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HomeMy WebLinkAbout2010 Correspondence nL Lfi STATE OF WASHINGTON, COUNTY OF KING } AFFIDAVIT OF PUBLICATION PUBLIC NOTICE Linda M Mills, being first duly sworn on oath that she is the Legal Advertising Representative of the CITY OF RENTON NOTICE OF PUBLIC HEARING RENTON CITY COUNCIL Renton Reporter NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 22nd day of June, 2009, at 7:00 p.m. as a weekly newspaper, which newspaper is a legal newspaper of the date and time for a public general circulation and is now and has been for more than six months hearing to held in seventh floor Council Chambers of prior to the date of publication hereinafter referred to, published in Renton City Hall,1055 S.Grady the English language continuously as a weekly newspaper in King Way,Renton,98057,to consider the following: County, Washington. The Renton Reporter has been approved as Annual Update to the Six-Year a Legal Newspaper by order of the Superior Court of the State of Transportation Improvement Program(TIP 2010-2015) Washington for King County. All interested parties are Thenotice in the exact form annexed was published in regular issues invited to attend the public of the Renton Reporter (and not in supplement form) which was hearing and present written or oral comments regarding the regularly distributed to its subscribers during the below stated period. proposal. Written comments The annexed notice, a: submitted to the City Clerk by 5:00 p.m.on the day of the Notice lel otice hearing will be entered into the public hearing record. Renton City Hall is in compliance with the American Disabilities was published on June 5, 2009. Act, and interpretive services for the hearing impaired will be provided upon prior notice. Call(425)430-6510 for on. The full amount of the fee charged for said foregoing publication is addition Jaal son A.Seth g g g ,;\\ Deputy C ty Clerk the sum of $84.00. SEG I111III, Publisheithe Renton �W� ��-.,..\\.�11u1i� //j Reporter on June 5, 2009. ,,-+ ��XPIRS'���, Oji //�k232581. Linda M. Mills -=oRY ,o i Legal Advertising Representative, Renton Reporter =u, o I / e• 0 c; Subscr'bed and sw• n to me this 5th day of June, 2009. < •, z _; A(....,.....,,- 44, "..../.../.... ---2/ • ; ,%.--0 / 1'11 ';':- . .._ athy Dal/, 'otary Publ.or the State of Washington,Residing /4, iii, E �\ in Coving on,Washington P. O. Number: . • STATE OF WASHINGTON, COUNTY OF KING } 1$ AFFIDAVIT OF PUBLICATION PUBLIC NOTICE Linda M Mills, being first duly sworn on oath that she is the Legal . Advertising Representative of the Renton Reporter a bi-weekly newspaper, which newspaper is a legal newspaper of general circulation and is now and has been for more than six months prior to the date of publication hereinafter referred to, published in 111 the English language continuously as a bi-weekly newspaper in King County, Washington. The Renton Reporter has been approved as a Legal Newspaper by order of the Superior Court of the State of Washington for King County. CITY OF RENTON The notice in the exact form annexed was published in regular issues NOTICE OF PUBLIC HEARING RENTON CITY COUNCIL of the Renton Reporter (and not in supplement form) which was NOTICE IS HEREBY GIVEN that the regularly distributed to its subscribers during the below stated period. Renton City Council has fixed the 14th day The annexed notice, a: of July.2008,at 7:00 p.m.as the date and time for a public hearing to be held in the Public Notice seventh floor Council Chambers of Renton City Hall,1055 S.Grady Way,Renton,WA 98055,to consider the following: Annual updates to the Six-Year Transportation Improvement Program was published on July 2, 2008. (TIP 2009-2014) All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Renton The full amount of the fee charged for said foregoing publication is City Hall is in compliance with the American the sum o $71.40. Disabilities Act, and interpretive services �j� for the hearing impaired will be provided 100 G i!UG( upon prior notice. For information, call 425-430-6510. L nda M. Mills Bonnie I.Walton CityClerk Legal Advertising Representative, Renton Reporter `�����`\\\\\�111�it Published in the Renon Reporter on July Subscribed and sworn to me this 2nd day of July, 2008. .j►� DA�S'F ��1, 2,2008.#91489. _ �y�ON�r��,C /// „// I�� � � G : • - Kathy Dals- Notary Public for t e State of Washington, R i �1 A�B�\`' = o in Covingte,Washington ` "/ � t,1p_19-'` =c� P. O. Number: i��-,), 0„,,...,,,„,,,---s� l,'1lIlLip\Wp`• ,..-\` STATE OF WASHINGTON, COUNTY OF KING } AFFIDAVIT OF PUBLICATION PUBLIC NOTICE Linda M Mills, being first duly sworn on oath that she is the Legal Advertising Representative of the Renton Reporter a bi-weekly newspaper, which newspaper is a legal newspaper of general circulation and is now and has been for more than six months prior to the date of publication hereinafter referred to, published in the English language continuously as a bi-weekly newspaper in King County, Washington. The Renton Reporter has been approved as a Legal Newspaper by order of the Superior Court of the State of Washington for King County. CITY OF RENTON The notice in the exact form annexed was published in regular issues NOTICE OF PUBLIC HEARING RENTON CITY COUNCIL of the Renton Reporter (and not in supplement form) which was NOTICE IS HEREBY GIVEN that the regularly distributed to its subscribers during the below stated period. Renton City Council has fixed the 14th day The annexed notice, a: of July,2008,at 7:00 p.m.as the date and time for a public hearing to be held in the Public Notice seventh floor Council Chambers of Renton City Hall,1055 S.Grady Way,Renton,WA 98055,to consider the following: Annual updates to the Six-Year waspublished on 2, 2008. Transportation Improvement Program July (TIP 2009-2014) All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Renton The full amount of pe fee charged for said foregoing publication is City Hall is in compliance with the American the sum of $71.40. Disabilities Act, and interpretive services for the hearing impaired will be provided A n upon prior notice. For information, call (� 425-430-6510. inda M. Mills ``��N��������111�� Bonnie I.Walton gAdvertising Representative, Reporter ��� O%%%%AL C ���4 Published in the Renton Reporter on July City Clerk Legal Renton ?�,� �,",,•,,,t,tt� i Subscribed and sworn to me this 2nd day of July, 2008. 1Q' esoN FkiC �/2•2008.#91489. _ athy Dal�='g, votaryKr Public r the State of Washington, Resi1i ',,,1p-1 g-\ 0 P. Coving on, Washington ii��,I���OF ,Nfas�\''`; 11P Fae 2001 CITY OF RENTON, WASHINGTON RESOLUTION NO. 4010 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2010-2015. 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 June 22, 2009, 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 June 22, 2009, 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. 4010 SECTION IV. The Administrator of the Public Works Department land 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 6th day of July , 2009. a- Cela. Bonnie I. Walton, City Clerk , APPROVED BY THE MAYOR this 6th day of July , 2009. Denis Law, Mayor Approved as to form: 0(74.40044714.96-4.-.1/444,..., Lawrence J. Warren, City Attorney RES.1409:5/19/09:scr 2 1 • RENTON CITY COUNCIL Regular Meeting June 22, 2009 Council Chambers Monday, 7 p.m. MINUTES Renton City Hall CALL TO ORDER Mayor Law called the meeting of the Renton City Council to order and led the Pledge of Allegiance to the flag. ROLL CALL OF RANDY CORMAN, Council President; GREG TAYLOR, RICH ZWICKER,TERRI COUNCILMEMBERS BRIERE, KING PARKER, DON PERSSON, MARCIE PALMER. CITY STAFF IN ATTENDANCE DENIS LAW, Mayor;JAY COVINGTON, Chief Administrative Officer; LAWRENCE J. WARREN, City Attorney; BONNIE WALTON, City Clerk; TERRY HIGASHIYAMA, Community Services Administrator; IWEN WANG, Finance and Information Services Administrator;ALEX PIETSCH, Community and Economic Development Administrator; PETER HAHN, Deputy Public Works Administrator- Transportation; MARTY WINE, Assistant CAO; PREETI SHRIDHAR, Communications Director; SUZANNE DALE ESTEY, Economic Development Director; BETTE ANDERSON, Library Director;JIM SEITZ, Transportation Planning Supervisor; DEPUTY CHIEF ROBERT VAN HORNE, Fire Department; DEPUTY CHIEF TIM TROXELL and COMMANDER DAVID LEIBMAN, Police Department. ADDED A proclamation by Mayor Law was read declaring July 5 to July 11, 2009, to be PROCLAMATION "Miss Washington Week" in the City of Renton and encouraging all citizens to Miss Washington Week- join in this special observance. MOVED BY CORMAN, SECONDED BY TAYLOR, July 5 to July 11, 2009 COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. Janet Harding, reigning Miss Washington, accepted the proclamation with appreciation. She thanked the City for being so welcoming and all of the pageant volunteers, including Peggy Miller, Executive Director, who make the pageant a success. She remarked that the scholarship has afforded her an opportunity to attend college, and she invited City officials and residents to join in the pageant festivities July 5- 11, 2009, being conducted in Renton. PUBLIC HEARING This being the date set and proper notices having been posted and published in Transportation: 2010-2015 TIP accordance with local and State laws, Mayor Law opened the public hearing to consider the annual update of the Six-Year Transportation Improvement ? -12 Program (TIP), 2010-2015. Peter Hahn, Deputy Public Works Administrator-Transportation, reported that the TIP, required for State and Federal funding programs, details a multi-year work and funding plan for the development of transportation facilities, and it is used to coordinate projects and programs with other jurisdictions and as 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 2009 projects, which included: completion of Duvall Ave. NE widening, Lake Washington Trail bike lane on Logan Ave. N, signal on NE Sunset Blvd. (SR 900)/Hoquiam Ave. NE, sidewalk on Jones Ave. NE, and the upcoming bid opening for the Shattuck Ave.S. improvements project. Mr. Hahn also highlighted ongoing projects that are just beginning, including retrofitting all signal indicators from incandescent to light emitting diode (LED), installing uninterruptible power supplies at approximately six June 22, 2009 Renton City Council Minutes Page 183 intersections, and installing school zone sign upgrades and additional equipment at Hazen High School and Talbot Hill Elementary School. He also mentioned receiving grant funds for the preliminary design of a pedestrian trail from the Renton Highlands to The Landing, in addition to other grant awards. Mr. Hahn stated that of the total expenditures for the 2010-2015 TIP, $53,486,481 is funded and $74,064,030 is unfunded. In conclusion, he reviewed the various funding sources, options for unfunded needs, and the impacts that the declining economy has had on the TIP. There being no public comment, it was MOVED BY PARKER, SECONDED BY ZWICKER, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. MOVED BY PALMER, SECONDED BY PERSSON, COUNCIL REFER THE SIX-YEAR 1TRANSPORTATION IMPROVEMENT PROGRAM (TIP 2010-2015)TO THE TRANSPORTATION (AVIATION) COMMITTEE. CARRIED. ADMINISTRATIVE REPORT Chief Administrative Officer Covington reviewed a written administrative report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2009 and beyond. Items noted included: * The 1-405 Stage 1 project includes strengthening the "bin" retaining wall located between SW 16th St. and 1-405 just east of Longacres Dr. This required work will involve the removal of the landscaping, including a number of trees, along 350 feet of the north side of SW 16th St. The clearing will begin this week. A robust landscaping and restoration plan has been developed that includes the planting of 35 six-foot Hogan Cedar Trees upon completion of the work of the retaining wall. The road closure and detours are almost over so citizens are encouraged to join their neighbors for a street party,Thursday,June 25, 5:00 to 7:30 p.m. on Duvall Ave. NE between 18th and 19th streets. Hot dogs and lemonade will be sponsored by the City of Renton Neighborhood Picnic Program. There will be raffles, games for the children, and Fire and Police activities. The party is being held to thank area neighborhoods for their patience during the closure of Duvall Ave NE. * The Renton Marketing Campaign participants, the City of Renton,the Renton Chamber of Commerce, and the Renton Reporter have partnered together to kick off the "Shop Renton, Buy Ahead of the Curve" campaign. The campaign is designed to help our local businesses survive and thrive and to help consumers save money, and everyone is encouraged to take part. Businesses who are participating in the Shop Renton campaign will display a "Shop Renton" decal in the window of their business. By posting the decal,they are committing to provide a discount or special offer to customers who present a "CurveCard." CurveCards will be attached to the front page of this Friday's Renton Reporter. The Shop Renton campaign runs through the end of the year, so get your CurveCard and "Buy Ahead of the Curve!" Stx - 4egke 20t0' z o t c '.genda Item No.: 3. 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: (Stritir /ZODq PLEASE PRINT 5 Minute Time Limit 1 5 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 2 6 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: Z 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 ITopic: Topic: (CONTINUED ON REVERSE SIDE) ‘f" - . '` f " t..._ r .lv. • s f..�� A ' k f F r. � b (Continued from Reverse Side - Page 2) 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 ! . e - j $ PLEASE PRINT 5 Minute�Timetimit ' • w 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: • , • 2010 - 2015 TIP Purpose (Transportation Improvement Program) • Reflects involvement with citizens and elected officials; • Details multi-year work plan and funding plan for Public Wor/ds Department the development of transportation facilities; Transportation Systems Division • Required for State and Federal funding Date programs; Presentation to the Council—Public Hearing • Used to coordinate transportation projects and June 22,2009 programs with other jurisdictions and agencies; x•. 2070.2015 TIP la 75`? }( ' 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 • Planning Elements. 1 )h_ _=-'=1 ' 7 • Financing • Growth Management Act � =-�--- This TIP also supports GMA in terms of financing, 'i.— �" PP g " aw r Scheduling consistency,and coordination efforts. —" �3 • =:"msµz=:�sr'�_c • City's Business Plan • Past Commitment The TIP supports the City's business plan goals by promoting citywide economic development and neighborhood revitalization,improving the City's image in the community and region and influencing regional decisions that impact the City. c�ryor r, D un:or, reT'�* 2010-2015 TIP } �' :(`}�`,..1 ;�3 2010-2015 TIP _ i. ,.rr-,`.: )C4" MA` • 2009 Highlights 2009 Highlights • Complete construction of Duvall Avenue NE; • Start construction of Phase 1 of Rainier Ave S • Complete construction of Lake Washington Trail Project:Shattuck Stormwater Bypass System; (Stage 1)-Logan Avenue Bike Lanes from Park • Start construction of S 3rd St and Shattuck Ave S Ave to N 6th St; Intersection Improvements; • Complete construction of signal at NE Sunset • Continue design and right-of-way acquisition on Blvd(SR 900)and Hoquiam Ave NE; Rainier Ave S; • Complete construction of sidewalks on Jones • Complete design of Stage 2-Lake Washington Ave NE at the vicinity of Kennydale Elementary Trail. School. NL, •:.� on or 2010-2015 TIP c 2010-2015 TIP - t[ k ...., 5. 2009 Highlights Successes and Opportunities On-Going Programs • Retrofit all signal indicators from Incandescent to LED indicators(approximately 10 intersections) -4.7;"•,•,;`,. ...;,: • Install uninterruptible power supplies(approximately 6 .4trf, ,F4e'...,, intersections) t'4' .1-114 -..,, -,ti 1 ?i'-- • School zone sign upgrades/additional equipment:, „mnx .-, 1. j =5... Hazen High School i'-'4, h ;r ailre.44V1-• 1,-..C.V..:**..?3,i'AT, -•,,,. •.`eit Talbot Hill Elementary i ! -* ' 'A 'I *:...,.. Duvall Avenue NE ... 2010-2015 TIP mm''''''.g.°71:akm7;),Ti' 4t) 2010-2015 TIP Successes and Opportunities Successes and Opportrinities '— — f4....;:e- ..q. i.-• y..:.. — .., mot. 1 --- 1 ”. tt-k1,-, 0144,-., .' r. . r----5----1------ztht- ---,,,,A,44,,, ,‘. .;- . , . 44} - .:-.^.;.'-,t- 15.,', .1k ''"'"":-,- . "6:7:s ' -,.: - •;k4"to.' :'' -47-i-t-,--,- ... . ' - , '4!1:.1.'"- • >.1. . ----:4:::. . ,,. , -.4 _ -,,.„• • -,:.2,-,i .t... . . Sunset Blvd and Hoquiam Ave Signal i 1.i.,\:. iiJones Ave NE sidewalks SR 169 Improvements at 1-405 Logan Ave Bike Lane 1 1 2010-2015 TIP ''''''''s'''rg-Ifila01 6) 2010-2015 TIP - -----I'teLostvrAE-0 , ,. Project Funding Funding Sources! $80,000,000- six-Year Period 6-Year Total Revenues:$53,486,681 I $60,000,000 I 8% 63% $40,000,000- iit Bosiniess License Fee $20,000,000- - I:3 FundeSdO I $53,486,681 20%4 hr'-* 0a mGas F uel TaFxr e I 0 Unfunded $74,064,030 I 2010.2015 TIP ----...m...°*' C2010-2015 TIP City Funding Sources City Funding by Category • Vehicle Fuel Tax • Business License Fee -€";`=rr., -Maintenance:md 14% " Avsen anon • Mitigation FeesJ% .: sasm.oao_-________.____._.._..._..._... __xe.w.v,ox.��on ,• ..� xAajects&C'orsidors scow. sssoo.a-4..._............. .......___.. .. .. _-._. ... Safety spsoowo -oonae�: � z on mo oozes sz.sm000........_......_..._..__.._._......_._ .....eoer„`eo.x..m. Transit szsoo.wa......_..__.............. i"`_"'..'•......._..._....-- __v�w•n. �a. Y 21^ia so , 6-Year Total:$20,374,972 0 3002 2010w2015 TIPJ 2006 2008 :oso :ms :w< ''''''''''''''1011(101:01 ( ,j 2010-2015 TIP fia ; y : 2010-2015 TIP Funding Summary 2008/2009 Grants Awarded • Transportation Improvement Board(TIB): $2,831,500 30,000,000........._. ..... ...................._.__.._............_.................................. (Rainier Ave S Project) 25,000,000 ------------------.._......-----------_._.._..._.. • STP/CMAQ Countywide Funds(FHWA): $4,800,000 (Rainier Ave S Project) 20,000,000;................ • American Recovery and Reinvestment Act $2,000,000 - .• Unfunded (Shattuck Ave/Rainier Ave S Project) 15,000,000.i.... ...... ._.. .. ... _ .,. ... ■Grants/Other • STP Non-motorized: $240,000 10,000,000 •City Funds (Highlands to Landing Pedestrian Connection) • STP Non-motorized:Renton share approx. $240,000 5,000,000•-- ---- -- - -----, ------ -- (Lake to Sound Trail-multi-jurisdiction). 0 ® TOTAL $10,111,500 2010 2011 2012 2013 2014 2015 .rs c:iryot. -es f. 2010-2015 TIP �` 2010.2015 TIP Rt_mato ' i' N�d it tral f' 1�'r ' � � ��'1 Recommendation The Council makes its determination to approve the annual updates to the Six-Year Transportation Improvement Program(TIP 2010-2015)after the Transportation/Aviation Committee Report is presented in the coming weeks. 2010-2015 TIP • June 1, 2009 Renton City Council Minutes Page 158 Citizen Comment: Belenky- Aaron Belenky(Renton) stated that his condominium complex was not informed Waste Management Rates for of the rate increase. He remarked that he reviewed the 9/22/2009 presentation to Multi-Family Units Council regarding the new solid waste contract and did not find any information about the rate increase. He also voiced concern regarding the classification of condominium owners as commercial accounts. (See pages 159 and 160 for more information regarding this topic.) CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows the listing. Council Meeting Minutes of Approval of Council Meeting minutes of 5/18/2009. Council concur. 5/18/2009 CAG: 09-084, Seismic Retrofit City Clerk reported bid opening on 5/19/2009 for CAG-09-084, Seismic Retrofit of Renton Fire Station#11, of Renton Fire Station#11, eight bids; engineer's estimate$613,899; and Landon Construction Group submitted staff recommendation to award the contract to the low bidder,Landon Construction Group,LLC,in the amount of$431,639.15. Council concur. Community Services: Renton Community Services Department requested authority to waive all fees and River Days Fee Waivers charges for 2009 Renton River Days activities endorsed by the Renton River Days Board of Directors. Council concur. Community Services: 4th of Community Services Department recommended approval of a contract with July Title Sponsorship, Transwestem Harvest Lakeshore, LLC dba"The Landing"to receive$75,000 Transwestern Harvest for title sponsorship for the 2009 through 2011 City of Renton 4th of July Lakeshore events. Council concur. Human Services: CDBG-R& Community Services Department requested authorization to utilize$187,932 in CDBG Funds Allocation combined Community Development Block Grant Recovery(CDBG-R)funds and unallocated Community Development Block Grant(CDBG) funds to upgrade approximately 51 City traffic signals/pedestrian crossings to light emitting diode(LED) fixtures, saving approximately$26,265 annually in energy costs. Council concur. Legal: Automated Traffic Legal Services Division recommended adopting an ordinance adding new Safety Camera Signage provisions relating to automated traffic safety camera signage. Council concur. (See page 160 for ordinance.) Transportation: 2010 -2015 Transportation Systems Division submitted the annual update of the Six-Year TIP cot Transportation Improvement Program(TIP) and Arterial Street Plan. Refer to Transportation(Aviation)Committee; set public hearing on 6/22/2009 to consider the TIP. CAG: 08-066,Logan Ave N Transportation Systems Division submitted CAG-08-066,Logan Ave.N. Bike Bike Lane&Channelization Lane and Channelization Revision; and requested approval of the project, Revision,Rodarte authorization for final pay estimate in the amount of$22,008.65,commencement Construction of a 60-day lien period,and release of retained amount of$17,225.02 to Rodarte Construction,Inc.,contractor,if all required releases are obtained. Council concur. Transportation: S 3rd St& Transportation Systems Division recommended approval of a contract in the Shattuck Ave S Intersection amount of$44,750 with David Evans and Associates,Inc. for services related to Safety Improvements,David the S. 3rd St. and Shattuck Ave. S. Intersection Safety Improvements project. Evans&Associates Council concur. CAG: 06-069,Rainier Ave Transportation Systems Division recommended approval of an addendum to Arterial Improvements, Sound CAG-06-069,agreement with Sound Transit,to describe the commitments of the Transit parties relative to the Rainier Ave. Arterial Improvements project. Council concur. 4 CITY OF RENTON COUNCIL AGENDA BILL AI#: 10 .3 , Submitting Data: Public Works Department For Agenda of: Dept/Div/Board.. Transportation Systems Division June 1, 2009 Staff Contact Juliana Fries, Program Development Agenda Status: Coordinator, (extension 7232) Consent X Subject: Public Hearing X 2010-2015 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 2010-2015 TIP including Project Map (Exhibit A) Other and Map Index (Exhibit B) within the document Interlocal Arterial Street Plan(Exhibit C) Recommended Action: Approvals: 1. Refer to Transportation Committee Legal Dept X 2. Set a Public Hearing date of June 22, 2009 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 2010-2015). 2. Approve the 2009 Arterial Street Plan. 3. Set June 22,2009, as the public hearing date for the 2010-2015 TIP. 4. Present the resolution regarding this matter for reading and adoption. H:Division/Trans/planning/juliana/Agenda Bill/2010/2010TIP agenda bill.doc • (cY O PUBLIC WORKS DEPARTMENT ' ' MEMORANDUM DATE: June 1, 2009 TO: Randy Corman, Council President Members of the Renton City Council VIA: Cv Denis Law, Mayor Sfi FROM: Gregg Zimmerman gic Works Administrator STAFF CONTACT: Juliana Fries, Program Development Coordinator, ' (extension 7232) SUBJECT: 2010-2015 Six-Year Transportation Improvement Program (TIP) and Arterial Street Plan Update ISSUE: Should Council approve the annual updates to the Six-Year Transportation Impzovement Program(TIP), approve the 2009 Arterial Street Plan, set a public hearing for the 2010- 2015 TIP for June 22 and adopt the resolution accepting the 2010-2015 Six-Year TIP? RECOMMENDATION: 1. Approve the annual updates to the Six-Year Transportation Improvement Program (TIP 2010-2015). 2. Approve the 2009 Arterial Street Plan. 3. Set June 22, 2009, as the public hearing date for the 2010-2015 TIP. 4. Present the resolution regarding this matter for reading and adoption. BACKGROUND: The City is required by law to annually review and update the Six-Year Transportation Improvement Program 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. 4 • Randy Corman,Council Pr, int Members of the Renton CitC City- June 1,2009 Page 2 of 2 The City Council adopted the previous Six-Year TIP 2009-2014, on July 21, 2008, as a planning document for the next six years. It was distributed to the 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 Vidya Vinod,FIS Grants Accountant Connie Brundage,Transportation Administrative Secretary File H:\Division.s\TRANSPOR.TAT\PLANNINGUuliana\TIP\2010\1P 2010 TIP.doc 0 I � CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2010-2015. WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to RCW 35.77.010, and the plan and programI having been amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of the Public Works Depal tinent, held a public hearing on June 22, 2009, 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 June 22, 2009, 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 Exhibit', 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 , 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2009. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES.1409:5/19/09:scr 2 f City of Renton Washington © A1T Six-Year Transportation Improvement Program �..: .• -. .. ...., '. Y•.'. .�..•.:... gib... :�'t..;',".. S�i i''. 1 %:ice JM v0 Z,Wye. ♦ :e . L �, ---..,t, /r 5 - • .yam. s •r ��// • fi Jg • .T ,...:rr p i #•-x- �.....�..,a..,...c.�• �a:,...G«.^-. " _" 2 '.Lrrt } v - P,-4 ,V�;. ; a-e='�•iss-<)'"�:� . Z r ,, te`+ v.. 1 Mayor Denis Law Hearing: June 22, 2009 Adopted: June ..., 2009 Gregg Zimmerman Resolution: Public Works Administrator < y • ' 9 � XS.ft mss ' k..# ' „:. #7 "4�e ^' r . .p 4 � s, i. • AIL", h rb""`4 My 6 -4.,:',',,,,:,,, S ,,,, ?„.... ._;1_,, , . s q# , 3.^' w : `' (,1,y'-n w ,'i, '.',30.0.,;,..,', "� �, r i.r'r .1�� ",:,..� , „�, ,., -RENTON,A iE./- ' � , .. 4`` .io, :; � ' w•x 'a, ° :*4:� ` . � s _'t .,:,0*L ; • : : �: ; , • ; -. i ,g Publ� c Works.:D epal trrt.e t;. 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I PW��� '•' IALF_ .ss 1 'Fri ti 4 manilla.Ill '":„.„,,/ I ,��.1 s H., EXHIBIT `B' City of Renton 2010 —2015 Transportation Improvement Program Map Index TIP No. Project Title 1 Street Overlay Program 2 Arterial Rehabilitation Program 3 Rainier Avenue—Grady Way to S 2nd 4 SW 27th St/Strander Blvd Connection 5 NE 3rd/NE 4th Corridor 6 Duval Ave NE—NE 7th to Sunset Blvd NE 7 SR 169 HOV—SE 140th to SR 900 8 Garden Avenue 9 Park Ave North Extension 10 116th Ave SE/Edmonds Ave SE Improvements 11 Carr Road Improvements 12 Sunset Blvd Corridor Improvements 13 Oakesdale Ave SW—Monster Road to SR 900 14 South 7th Street—Rainier Ave S to Talbot Road S 15 Lake Washington Trail Connection(Sam Chastain Trail) 16 Walkway Program 17 Sidewalk Rehabilitation and Replacement 18 Monterrey/NE 20th St Wall Replacement 19 Bridge Inspection and Repair 20 Intersection Safety and Mobility 21 Traffic Safety Program 22 Preservation of Traffic Operation Devices Program 23 Intelligent Transportation Systems (ITS) Program 24 Transit Program 25 TDM Program 26 Bicycle Route Development Program 27 Barrier Free Transition Plan Implementation 28 South Renton Project 29 Project Development/Predesign 30 Arterial Circulation Program 31 Transportation Concurrency 32 Environmental Monitoring 33 WSDOT Coordination Program 34 GIS Needs Assessment 35 1% for the Arts Program 36 Lake Washington Boulevard—Park Avenue N to Coulon Park 37 Lind Avenue—SW 16th to SW 43rd 38 Logan Avenue Concrete Panel Repair 2 -2 CITY OF RENTON - PUBLIC WORKS - TRANSPORTATION SYSTEMS DIVISION - 2010-2015 TIP - Six-Year Total Project Type TIP Project Title 2010 2011 2012 2013 2014 2015 Period Total Funded Unfunded 08 c I Street Overlay 717,300 751,000 786,000 824,000 863,000 906,000 4,847,300 4,643,600 203,700 2 Arterial Rehabilitation Program 325,500 342,000 358,000 376,000 395,000 414,000 2,210,500 2,126,500 84,000 d y 17 Sidewalk Rehabilitation and ReplacE 140,000 250,000 250,000 250,000 250,000 250,000 1,390,000 140,000 1,250,000 6 19 Bridge Inspection&Repair Program 100,000 220,000 160,000 55,000 50,000 50,000 635,000 330,000 305,000 2 ° 22 Preservation of Traffic Operation De 57,500 62,500 62,500 62,500 62,500 62,500 370,000 370,000 3 Rainier Ave Improvements-Grady V 8,165,833 8,365,000 4,202,500 20,733,333 15,933,333 4,800,000 4 SW 27th Street/Strander Boulevard I 6,500,000 5,600,000 2,010,000 4,960,000 10,060,000 10,900,000 40,030,000 11,438,458 28,591,542 5 NE 3rd/NE 4th Corridor Improvemen 238,000 826,280 1,843,820 3,687,700 1,843,800 980,400 9,420,000 3,301,050 6,118,950 6 Duvall Ave NE-NE 7th St to Sunset 660,000 2,900,000 2,120,000 445,000 6,125,000 100,000 6,025,000 7 SR 169 HOV-140th Way SE to SR-9 2,550,000 2,550,000 130,000 2,420,1 7o 8 Garden Ave N Widening 150,000 90,000 240,000 150,000 90,1: t 9 Park Avenue North Extension 2,400,000 2,600,000 5,000,000 5,000,000 v 10 116th Ave SE/Edmonds Ave SE Imps 820,000 2,754,000 4,860,000 500,000 5,351,000 14,285,000 14,285,000 0 11 Carr Road Improvements 100,000 100,000 100,000 N m 12 Sunset Boulevard Corridor Improves 300,000 300,000 300,000 - 13 Oakesdale Ave SW-Monster Road t 50,000 5,300,000 5,350,000 5,350,000 0- 14 South 7th Street-Rainier Ave S to T 150,000 150,000 150,000 18 Monterey Ave NE-NE 20th Street-% 30,000 30,000 30,000 36 Lake Washington Blvd-Park Ave N 82,413 138,325 220,738 220,738 37 Lind Avenue SW-SW 16th St to SW 8,000 1,914,000 626,000 2,548,000 2,548,000 38 Logan Av N Concrete Panel Repair 460,000 460,000 460,000 w 20 Intersection Safety&Mobility Progr 200,000 250,000 250,000 250,000 250,000 250,000 1,450,000 1,387,900 62,100 - 21 Traffic Safety Program 20,000 40,000 40,000 50,000 40,000 40,000 230,000 210,000 20,000 cc Ci) 23 Intelligent Transportation Systems( 50,000 50,000 50,000 30,000 30,000 30,000 240,000 240,000 N 15 Lake Washington Trail(South Lake 465,840 465,840 465,840 $ 16 Walkway Program 280,000 280,000 280,000 280,000 280,000 280,000 1,680,000 1,680,000 2 26 Bicycle Route Development Prograr 20,000 110,000 80,000 80,000 80,000 80,000 450,000 240,000 210,000 27 Barrier Free Transition Plan Implemi 50,000 50,000 50,000 50,000 50,000 50,000 300,000 300,000 c Z 28 South Renton Burnett Park Neighbo 50,000 275,000 325,000 325,000 24 Transit Program 275,000 275,000 275,000 275,000 275,000 275,000 1,650,000 1,500,000 150,000 i= w 25 Transportation Demand Managemer 65,000 65,000 65,000 65,000 65,000 - 65,000 390,000 390,000 29 Project Development&Pre-Design F 130,000 150,000 150,000 150,000 150,000 150,000 880,000 760,000 120,000 30 Arterial Circulation Program 180,000 250,000 250,000 250,000 250,000 250,000 1,430,000 1,180,000 250,000 `- 31 Transportation Concurrency/LOS Pr 10,000 10,000 40,000 10,000 30,000 30,000 130,000 130,000 cu w 32 Environmental Monitoring Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 150,000 30,000 0 33 WSDOT Coordination Program 65,000 60,000 60,000 40,000 40,000 40,000 305,000 285,000 20,000 34 Geographic Information System-NE 20,000 20,000 80,000 80,000 80,000 80,000 360,000 360,000 35 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 90,000 Total Sources 18,619,973 20,104,780 22,048,233 22,014,525 18,884,300 25,878,900 127,550,711 48,686,681 78,864,030 By Type 3-5 3:20 PM J I I i CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Six-Year Project Cost Summary* Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 717,300 751,000 786,000 824,000 863,000 906,000 4,847,300 2 Arterial Rehabilitation Program 325,500 342,000 358,000 376,000 395,000 414,000 2,210,500 3 Rainier Ave Improvements-Grady Wal 8,165,833 8,365,000 4,202,500 20,733,333 4 SW 27th Street/Strander Boulevard Coi 6,500,000 5,600,000 2,010,000 4,960,000 10,060,000 10,900,000 40,030,000 5 NE 3rd/NE 4th Corridor Improvements 238,000 826,280 1,843,820 3,687,700 1,843,800 980,400 9,420,000 6 Duvall Ave NE-NE 7th St to Sunset Bll 660,000 2,900,000 2,120,000 445,000 6,125,000 7 SR 169 HOV-140th Way SE to SR-900 2,550,000 2,550,000 8 Garden Ave N Widening 150,000 90,000 240,000 9 Park Avenue North Extension 2,400,000 2,600,000 5,000,000 10 116th Ave SE/Edmonds Ave SE Improv 820,000 2,754,000 4,860,000 500,000 5,351,000 14,285,000 11 Carr Road Improvements 100,000 100,000 12 Sunset Boulevard Corridor Improveme 300,000 300,000 13 Oakesdale Ave SW-Monster Road to; 50,000 5,300,000 5,350,000 14 South 7th Street-Rainier Ave S to Tale 150,000 150,000 15 Lake Washington Trail(South Lake Co 465,840 465,840 16 Walkway Program 280,000 280,000 280,000 280,000 280,000 280,000 1,680,000 17 Sidewalk Rehabilitation and Replacem 140,000 250,000 250,000 250,000 250,000 250,000 1,390,000 18 Monterey Ave NE-NE 20th Street-Wa 30,000 30,000 19 Bridge Inspection&Repair Program 100,000 220,000 160,000 55,000 50,000 50,000 635,000 20 Intersection Safety&Mobility Program 200,000 250,000 250,000 250,000 250,000 250,000 1,450,000 21 Traffic Safety Program 20,000 40,000 40,000 50,000 40,000 40,000 230,000 22 Preservation of Traffic Operation Devic 57,500 62,500 62,500 62,500 62,500 62,500 370,000 23 Intelligent Transportation Systems(ITh 50,000 50,000 50,000 30,000 30,000 30,000 240,000 24 Transit Program 275,000 275,000 275,000 275,000 275,000 275,000 1,650,000 25 Transportation Demand Management( 65,000 65,000 65,000 65,000 65,000 65,000 390,000 26 Bicycle Route Development Program 20,000 110,000 80,000 80,000 80,000 80,000 450,000 27 Barrier Free Transition Plan Implement 50,000 50,000 50,000 50,000 50,000 50,000 300,000 28 South Renton Burnett Park Neighborhe 50,000 275,000 325,000 29 Project Development&Pre-Design Pro 130,000 150,000 150,000 150,000 150,000 150,000 880,000 30 Arterial Circulation Program 180,000 250,000 250,000 250,000 250,000 250,000 1,430,000 31 Transportation Concurrency/LOS Prog 10,000 10,000 40,000 10,000 30,000 30,000 130,000 32 Environmental Monitoring Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 33 WSDOT Coordination Program 65,000 60,000 60,000 40,000 40,000 40,000 305,000 34 Geographic Information System-Need 20,000 20,000 80,000 80,000 80,000 80,000 360,000 35 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 36 Lake Washington Blvd-Park Ave N to 82,413 138,325 220,738 37 Lind Avenue SW-SW 16th St to SW 43 8,000 1,914,000 626,000 2,548,000 38 Logan Av N Concrete Panel Repair 460,000 460,000 Total Expenditures 18,619,973 20,104,780 22,048,233 22,014,525 18,884,300 25,878,900 127,550,711 S[.Year_PIci_Sum *Including unfunded amounts. 05119/2009 ,,:23 4-1 DRAFT CITY OF RENTON • PUBLIC WORKS - TRANSPORTATION SYSTEMS DIVISION 2010 -2015 SIX-YEAR TIP SUMMARY OF FUNDING SOURCES Period ITEM Period Total 2010 2011 2012 2013 2014 2015 SIX-YEAR PROJECT COSTS: Planning 5,749,400 1,048,000 993,000 939,400 863,000 1,033,000 873,0 iu, Project Engineering 13,059,940 1,122,440 3,286,800 2,615,500 1,111,800 723,500 4,199,900 R-O-W (includes Admin) 7,853,313 4,283,333 219,980 300,000 650,000 50,000 2,350,000 Construction 91,614,813 10,971,700 14,098,000 16,558,413 17,714,700 15,470,000 16,802,000 Construction Services 9,023,745 1,159,500 1,462,000 1,592,420 1,628,025 1,567,800 1,614,000 Other/ Post Const. Services 249,500 35,000 45,000 42,500 47,000 40,000 40,000 Sub -TOTAL SIX-YEAR COST 127,550,711 18,619,973 20,104,780 22,048,233 22,014,525 18,884,300 25,878,900 SOURCE OF FUNDS: Vehicle Fuel Tax 4,640,000 755,000 760,000 770,000 780,000 785,000 790,000 Business License Fee 1 11,000,001 1,600,000 1,600,000 1,800,000 2,000,000 2,000,000 2,000,000 Proposed Fund Balance 434,971 434,971 Grants In-Hand 8,782,146 6,496,002 3,418,394 1,367,750 Mitigation In-Hand ' 4,300,000 1,100,000 500,000 600,000 500,000 700,000 900,00.0 , Bonds/Vehicle License Fee Other In-Hand 18,729,564 6,834,000 6,123,564 1,543,000 493,000 493,000 743,0 D<< Sub -TOTAL SIX-YEAR FUNDED 47,886,681 17,219,973 12,401,958 6,080,750 3,773,000 3,978,000 4,433,000 Grants Proposed. 10,730,000 1,200,000 2,400,000 2,380,000 2,750,000 2,000,000 Other Proposed 1,300,000 200,000 450,000 450,000 200,000 Undetermined 67,634,030 4,852,822 13,137,483 15,291,525 12,906,300 21,445,900 Sub -TOTAL SIX-YEAR UNFUNDED 79,664,030 1,400,000 7,702,822 15,967,483 18,241,525 14,906,300 21,445,900 TOTAL SOURCES -FUNDED & UNFUNDED 127,550,711 18,619,973 20,104,780 22,048,233 22,014,525 18,884,300 25,878,900 Summ_of_Source 05/19/2009 11:23 4 -2 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Vehicle Fuel Tax Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 500,000 500,000 550,000 550,000 550,000 576,000 3,226,000 2 Arterial Rehabilitation Program 250,000 250,000 200,000 200,000 215,000 194,000 1,309,000 3 Rainier Ave Improvements-Grady V 5,000 10,000 15,000 4 SW 27th Street/Strander Boulevard I 5 NE 3rdINE 4th Corridor Improvemen 30,000 20,000 20,000 70,000 6 Duvall Ave NE-NE 7th St to Sunset 7 SR 169 HOV-140th Way SE to SR-9 20,000 20,000 8 Garden Ave N Widening 9 Park Avenue North Extension 10 116th Ave SE/Edmonds Ave SE Imp' 11 Carr Road Improvements 12 Sunset Boulevard Corridor Improve' 13 Oakesdale Ave SW-Monster Road t 14 South 7th Street-Rainier Ave S to T 15 Lake Washington Trail(South Lake 16 Walkway Program 17 Sidewalk Rehabilitation and Replacc 18 Monterey Ave NE-NE 20th Street-1 19 Bridge Inspection&Repair Program 20 Intersection Safety&Mobility Progr 21 Traffic Safety Program 22 Preservation of Traffic Operation De 23 Intelligent Transportation Systems 24 Transit Program 25 Transportation Demand Managemer 26 Bicycle Route Development Progran 27 Barrier Free Transition Plan Implem 28 South Renton Burnett Park Neighbo 29 Project Development&Pre-Design F 30 Arterial Circulation Program 31 Transportation Concurrency/LOS Pr 32 Environmental Monitoring Program 33 WSDOT Coordination Program 34 Geographic Information System-NE 35 1%for the Arts Program 36 Lake Washington Blvd-Park Ave N 37 Lind Avenue SW-SW 16th St to SW 38 Logan Av N Concrete Panel Repair Total Sources 755,000 760,000 770,000 780,000 785,000 1790,000 4,640,000 Gav_Tax 05/10/2000 1235 4-3 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Business License Fee Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 167,300 201,000 236,000 228,300 225,000 260,000 1,317,600 2 Arterial Rehabilitation Program 75,500 28,000 158,000 176,000 180,000 200,000 817,500 3 Rainier Ave Improvements-Grady l 14,450 119,500 4,750 138,701 4 SW 27th Street/Strander Boulevard 5 NE 3rd/NE 4th Corridor Improvemei 55,000 147,000 136,750 338,800 325,000 255,500 1,258,050 6 Duvall Ave NE-NE 7th St to Sunset 7 SR 169 HOV-140th Way SE to SR-5 10,00010,000 - - -- -- - - --- 8 Garden Ave N Widening 104,000 104,000 9 Park Avenue North Extension 10 116th Ave SE/Edmonds Ave SE Imr 11 Carr Road Improvements 12 Sunset Boulevard Corridor Improve 13 Oakesdale Ave SW-Monster Road 14 South 7th Street-Rainier Ave S to' 15 Lake Washington Trail(South Lake 19,250 19,250 16 Walkway Program 30,000 30,000 50,000 80,000 80,000 80,000 350,000 17__Sidewalk Rehabilitation and Replac 130,000 130,000 18 Monterey Ave NE-NE 20th Street- 30,000 30,000 19 Bridge Inspection&Repair Prograr 100,000 40,000 40,000 50,000 50,000 50,000 330,000 _20 Intersection Safety&Mobilit Progr 150,000 220,000 230,000 242,400 245,500 250,000 1,337,900 21 Traffic Safety Program 20,000 20,000 40,000 50,000 40,000 40,000 210,000 22 Preservation of Traffic Operation Di 57,500 62,500 62,500 62,500 62,500 62,500 370,000 23 Intelligent Transportation Systems 50,000 50,000 50,000 30,000 30,000 30,000 240,000 _ 24 Transit Program 125,000 125,000 125,000 125,000 125,000 125,000 750,000 25 Transportation Demand Manageme 22,000 22,000 22,000 22,000 22,000 22,000 132,000 26 Bicycle Route Development Progra 20,000 30,000 40,000 50,000 50,000 50,000 240,000 27 Barrier Free Transition Plan Implerr 50,000 50,000 50,000 50,000 50,000 50,000 300,000 28 South Renton Burnett Park Neighbc 29 Project Development&Pre-Design 130,000 110,000 130,000 130,000 130,000 130,000 760,000 30 Arterial Circulation Program 180,000 200,000 200,000 200,000 200,000 200,000 1,180,000 31 Transportation Concurrency/LOS P 10,000 10,000 40,000 10,000 30,000 30,000 130,000 32 Environmental Monitoring Program 30,000 30,000 20,000 20,000 20,000 30,000 150,000 33 WSDOT Coordination Program 25,000 40,000 60,000 40,000 40,000 40,000 245,000 34 Geographic Information System-N 20,000 20,000 80,000 80,000 80,000 80,000 360,000 35 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 36 Lake Washington Blvd-Park Ave N 37 Lind Avenue SW-SW 16th St to SN 38 Logan Av N Concrete Panel Repair Total Sources 1,600,000 1,600,000 1,800,000 2,000,000 2,000,000 2,000,000 11,000,001 Business_Lhe 4-4 DRAFT J • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Use of Fund Balance Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 2 Arterial Rehabilitation Program 3 Rainier Ave Improvements-Grady 424,971 424,971 4 SW 27th Street/Strander Boulevard 5 NE 3rd/NE 4th Corridor Improveme 6 Duvall Ave NE-NE 7th St to Sunse 7 SR 169 HOV-140th Way SE to SR-$ 8 Garden Ave N Widening 9 Park Avenue North Extension 10 116th Ave SE/Edmonds Ave SE Imr 11 Carr Road Improvements 12 Sunset Boulevard Corridor ImprovE 13 Oakesdale Ave SW-Monster Road 14 South 7th Street-Rainier Ave S to' 15 Lake Washington Trail(South Lake 16 Walkway Program 17 Sidewalk Rehabilitation and Replac 10,000 10,000 18 Monterey Ave NE-NE 20th Street- 19 Bridge Inspection&Repair Prograr 20 Intersection Safety&Mobility Progi 21 Traffic Safety Program 22 Preservation of Traffic Operation D 23 Intelligent Transportation Systems 24 Transit Program 25 Transportation Demand Manageme 26 Bicycle Route Development Progra 27 Barrier Free Transition Plan Implen 28 South Renton Burnett Park Neighbc 29 Project Development&Pre-Design 30 Arterial Circulation Program 31 Transportation Concurrency/LOS P 32 Environmental Monitoring Program 33 WSDOT Coordination Program 34 Geographic Information System-N 35 1%for the Arts Program 36 Lake Washington Blvd-Park Ave h 37 Lind Avenue SW-SW 16th St to SV 38 Logan Av N Concrete Panel Repair Total Sources 434,971 ! 434,971 Proposed Fund Balance 0511912009 12:05 4-5 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Grants In-Hand Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay _ 2 Arterial Rehabilitation Program 3 Rainier Ave Improvements-Grady 1 2,149,412 2,735,500 1,367,750 6,252,662 4 SW 27th Street/Strander Boulevard 3,900,000 682,894 4,582,894 5 NE 3rd/NE 4th Corridor Improvemer 6 Duvall Ave NE-NE 7th St to Sunset 7 SR 169 HOV-140th Way SE to SR-S 8 Garden Ave N Widening 9 Park Avenue North Extension 10 116th Ave SE/Edmonds Ave SE Imp 11 Carr Road Improvements 12 Sunset Boulevard Corridor Improve 13 Oakesdale Ave SW-Monster Road 14 South 7th Street-Rainier Ave S to 1 15 Lake Washington Trail(South Lake 446,590 446,590 16 Walkway Program 17 Sidewalk Rehabilitation and Replac 18 Monterey Ave NE-NE 20th Street- 19 Bridge Inspection&Repair Progran 20 Intersection Safety&Mobility Progr 21 Traffic Safety Program 22 Preservation of Traffic Operation Di 23 Intelligent Transportation Systems 24 Transit Program 25 Transportation Demand Manageme 26 Bicycle Route Development Prograi 27 Barrier Free Transition Plan Implen• 28 South Renton Burnett Park Neighbc 29 Project Development&Pre-Design 30 Arterial Circulation Program 31 Transportation Concurrency/LOS P 32 Environmental Monitoring Program 33 WSDOT Coordination Program 34 Geographic Information System-N 35 1%for the Arts Program 36 Lake Washington Blvd-Park Ave N 37 Lind Avenue SW-SW 16th St to SV 38 Logan Av N Concrete Panel Repair Total Sources 6,496,002 3,418,394 1,367,750 11,282,146 Grants-In-Ha d 4-6 DRAFT , CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Mitigation In-Hand Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 50,000 50,000 100,000 2 Arterial Rehabilitation Program 3 Rainier Ave Improvements-Grady V 521,000 80,000 601,000 4 SW 27th Street/Strander Boulevard 5 NE 3rd/NE 4th Corridor Improvemen 183,000 200,000 90,000 300,000 500,000 700,000 1,973,000 6 Duvall Ave NE-NE 7th St to Sunset 100,000 100,000 7 SR 169 HOV-140th Way SE to SR-9 100,000 100,000 8 Garden Ave N Widening 46,000 46,000 9 Park Avenue North Extension I 10 116th Ave SE/Edmonds Ave SE Imps 11 Carr Road Improvements 12 Sunset Boulevard Corridor Improves 13 Oakesdale Ave SW-Monster Road t 14 South 7th Street-Rainier Ave S to T 15 Lake Washington Trail(South Lake 16 Walkway Program 250,000 250,000 230,000 200,000 200,000 200,000 1,330,000 17 Sidewalk Rehabilitation and Replac( 18 Monterey Ave NE-NE 20th Street-1 19 Bridge Inspection&Repair Program 20 Intersection Safety&Mobility Progn 50,000 50,000 21 Traffic Safety Program 22 Preservation of Traffic Operation De 23 Intelligent Transportation Systems 24 Transit Program 25 Transportation Demand Managemer 26 Bicycle Route Development Prograr 27 Barrier Free Transition Plan Implemi 28 South Renton Burnett Park Neighbo 29 Project Development&Pre-Design F 30 Arterial Circulation Program 31 Transportation Concurrency/LOS Pr 32 Environmental Monitoring Program 33 WSDOT Coordination Program 34 Geographic Information System-14( 35 1%for the Arts Program 36 Lake Washington Blvd-Park Ave N 37 Lind Avenue SW-SW 16th St to SW 38 Logan Av N Concrete Panel Repair Total Sources 1,100,000 500,000 600,000 500,000 700,000 900,000 4,300,000 MbgaI,Inhand 05/19/2009 12.30 4-7 DRAFT ti CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Other-in-Hand Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 2 Arterial Rehabilitation Program 3 Rainier Ave Improvements-Grady 3,651,000 2,700,000 1,350,000 7,701,000 4 SW 27th Street/Strander Boulevard 2,600,000 2,955,564 300,000 300,000 700,000 6,855,564 5 NE 3rd/NE 4th Corridor Improveme 6 Duvall Ave NE-NE 7th St to Sunse 7 SR 169 HOV-140th Way SE to SR-I 8 Garden Ave N Widening 9 Park Avenue North Extension 10 116th Ave SE/Edmonds Ave SE Imr 11 Carr Road Improvements 12 Sunset Boulevard Corridor Improve 300,000 300,000 13 Oakesdale Ave SW-Monster Road 14 South 7th Street-Rainier Ave S to' 15 Lake Washington Trail(South Lake 16 Walkway Program 17 Sidewalk Rehabilitation and Replac 18 Monterey Ave NE-NE 20th Street- 19 Bridge Inspection&Repair Prograr 20 Intersection Safety&Mobility Progi 21 Traffic Safety Program 22 Preservation of Traffic Operation D 23 Intelligent Transportation Systems 24 Transit Program 150,000 150,000 150,000 150,000 150,000 750,000 25 Transportation Demand Manageme 43,000 43,000 43,000 43,000 43,000 43,000 258,000 26 Bicycle Route Development Progra 27 Barrier Free Transition Plan Implen 28 South Renton Burnett Park Neighba 50,000 275,000 325,000 29 Project Development&Pre-Design 30 Arterial Circulation Program 31 Transportation Concurrency/LOS P 32 Environmental Monitoring Program 33 WSDOT Coordination Program 40,000 ' 40,000 34 Geographic Information System-N 35 1%for the Arts Program 36 Lake Washington Blvd-Park Ave A 37 Lind Avenue SW-SW 16th St to SV 38 Logan Av N Concrete Panel Repair Total Sources 6,834,000 6,123,564 1,543,000 493,000 493,000 743,000 16,229,564 Other In Had 051192009 12:30 4-8 DRAFT + , CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Grants Proposed Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 2 Arterial Rehabilitation Program 3 Rainier Ave Improvements-Grady 1,200,000 2,400,000 1,200,000 4,800,000 4 SW 27th Street/Strander Boulevard 500,000 2,500,000 2,000,000 5,000,000 5 NE 3rd/NE 4th Corridor Improveme 6 Duvall Ave NE-NE 7th St to Sunse 7 SR 169 HOV-140th Way SE to SR-1 8 Garden Ave N Widening 9 Park Avenue North Extension 10 116th Ave SE/Edmonds Ave SE Imi 11 Carr Road Improvements 12 Sunset Boulevard Corridor Improve 13 Oakesdale Ave SW-Monster Road 14 South 7th Street-Rainier Ave S to' 15 Lake Washington Trail(South Lake 16 Walkway Program 17 Sidewalk Rehabilitation and Replac 18 Monterey Ave NE-NE 20th Street- 19 Bridge Inspection&Repair Prograr 20 Intersection Safety&Mobility Progi 21 Traffic Safety Program 22 Preservation of Traffic Operation D 23 Intelligent Transportation Systems 24 Transit Program 25 Transportation Demand Manageme 26 Bicycle Route Development Progra 27 Barrier Free Transition Plan Implen 28 South Renton Burnett Park Neighbc 29 Project Development&Pre-Design 30 Arterial Circulation Program 31 Transportation Concurrency/LOS P 32 Environmental Monitoring Program 33 WSDOT Coordination Program 34 Geographic Information System-N 35 1%for the Arts Program 36 Lake Washington Blvd-Park Ave h 50,000 50,000 100,000 37 Lind Avenue SW-SW 16th St to SV 630,000 200,000 830,000 38 Logan Av N Concrete Panel Repair Total Sources 1,200,000 2,400,000 2,380,000 2,750,000 2,000,000 10,730,000 Grants_Pmposed 65/16/2066 1236 4-9 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Other Proposed Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 2 Arterial Rehabilitation Program 3 Rainier Ave Improvements-Grady 200,000 400,000 200,000 800,000 4 SW 27th Street/Strander Boulevard 5 NE 3rd/NE 4th Corridor Improveme 6 Duvall Ave NE-NE 7th St to Sunse 50,000 250,000 200,000 500,000 7 SR 169 HOV-140th Way SE to SR-( 8 Garden Ave N Widening 9 Park Avenue North Extension 10 116th Ave SE/Edmonds Ave SE Imr 11 Carr Road Improvements 12 Sunset Boulevard Corridor Improve 13 Oakesdale Ave SW-Monster Road 14 South 7th Street-Rainier Ave S to 15 Lake Washington Trail(South Lake 16 Walkway Program 17 Sidewalk Rehabilitation and Replacem 18 Monterey Ave NE-NE 20th Street- 19 Bridge Inspection&Repair Prograr 20 Intersection Safety&Mobility Progi 21 Traffic Safety Program 22 Preservation of Traffic Operation D 23 Intelligent Transportation Systems 24 Transit Program 25 Transportation Demand Manageme 26 Bicycle Route Development Progra 27 Barrier Free Transition Plan Implen 28 South Renton Burnett Park Neighbt 29 Project Development&Pre-Design 30 Arterial Circulation Program 31 Transportation Concurrency/LOS P 32 Environmental Monitoring Program 33 WSDOT Coordination Program 34 Geographic Information System-N 35 1%for the Arts Program 36 Lake Washington Blvd-Park Ave h 37 Lind Avenue SW-SW 16th St to SV 38 Logan Av N Concrete Panel Repair Total Sources 200,000 450,000 450,000 200,000 1,300,000 Other proposed include Utilities and grants ocisnoos 12 38 4-10 DRAFT 1 , CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Undetermined Period TIP Project Title 2010 2011 2012 2013 2014 2015 Total 1 Street Overlay 45,700 88,000 70,000 203,700 2 Arterial Rehabilitation Program 64,000 20,000 84,000 3 Rainier Ave Improvements-Grady 4 SW 27th Street/Strander Boulevard 1,961,542 1,510,000 2,160,000 7,760,000 10,200,000 23,591,542 5 NE 3rd/NE 4th Corridor Improveme 479,280 1,617,070 3,018,900 998,800 4,900 6,118,950 6 Duvall Ave NE-NE 7th St to Sunse 610,000 2,550,000 1,920,000 445,000 5,525,000 7 SR 169 HOV-140th Way SE to SR-I 2,420,000 2,420,000 8 Garden Ave N Widening 90,000 90,000 9 Park Avenue North Extension 2,400,000 2,600,000 5,000,000 10 116th Ave SE/Edmonds Ave SE Imr 820,000 2,754,000 4,860,000 500,000 5,351,000 14,285,000 11 Carr Road Improvements 100,000 100,000 12 Sunset Boulevard Corridor Improve 13 Oakesdale Ave SW-Monster Road 50,000 5,300,000 5,350,000 14 South 7th Street-Rainier Ave S to' 150,000 150,000 15 Lake Washington Trail(South Lake 16 Walkway Program 17 Sidewalk Rehabilitation and Replac 250,000 250,000 250,000 250,000 250,000 1,250,000 18 Monterey Ave NE-NE 20th Street- 19 Bridge Inspection&Repair Prograr 180,000 120,000 5,000 305,000 20 Intersection Safety&Mobility Progi 30,000 20,000 7,600 4,500 62,100 21 Traffic Safety Program 20,000 20,000 22 Preservation of Traffic Operation D 23 Intelligent Transportation Systems 24 Transit Program 150,000 150,000 25 Transportation Demand Manageme 26 Bicycle Route Development Progra 80,000 40,000 30,000 30,000 30,000 210,000 27 Barrier Free Transition Plan Implen 28 South Renton Burnett Park Neighbe 29 Project Development&Pre-Design 40,000 20,000 20,000 20,000 20,000 120,000 30 Arterial Circulation Program 50,000 50,000 50,000 50,000 50,000 250,000 31 Transportation Concurrency/LOS P 32 Environmental Monitoring Program 10,000 10,000 10,000 30,000 33 WSDOT Coordination Program 20,000 20,000 34 Geographic Information System-N 35 1%for the Arts Program 36 Lake Washington Blvd-Park Ave Is 32,413 88,325 120,738 37 Lind Avenue SW-SW 16th St to SV 8,000 1,284,000 426,000 1,718,000 38 Logan Av N Concrete Panel Repair 460,000 460,000 Total Sources 4,852,822 13,137,483 15,291,525 12,906,300 21,445,900 67,634,030 Unfunded_Sum 05192009 12:26 4-11 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Street Overlay Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: t12108 Type: 1 -MAINTENANCE AND PRESERVATION 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 in accordance with federal requirements. JUSTIFICATION: CHANGES: ACP overlay,SMA,and slurry seal of streets provide for improved driving surface and are highly cost- A 5%annual cost increase has been incorporated into this program.The effective ways of avoiding expensive repairs and reconstruction. The computerized Pavement Transportation/Aviation Committee recommended that$25,000 be allocated in 2009 for Management System and yearly survey of roadway conditions greatly improve the efficiency of the Overlay maintenance of existing alleyways. Program. The arterial streets are rated every year,while the residential streets are rated every other year. 'Funded: 16,006,340 'Unfunded : I 203,700 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent In 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning Preliminary Engineering 96,960 2,060 12,000 82,900 12,600 13,000 13,000 14,300 15,000 15,000 R-O-W(includes Admin) Construction 5,792,083 385,683 883,000 4,523,400 664,700 698,000 733,000 769,700 808,000 850,000 Construction Services 320,997 39,997 ` 40,000 241,000 40,000 40,000 40,000 40,000 40,000 41,000 Post Construction Services TOTAL EXPENSES 6,210,040 427,740 935,000 4,847,300 717,300 751,000 786,000 824,000 863,000 90( 1 SOURCE OF FUNDS: Vehicle Fuel Tax 4,111,000 385,000 500,000 3,226,000 500,000 500,000 550,000 550,000 550,000 576,000 Business License Fee 1,545,340 42,740 185,000 1,317,600 167,300 201,000 236,000 228,300 225,000 260,000 Proposed Fund Balance 170,000 170,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 180,000 80,000 100,000 50,000 50,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 203,700 203,700 45,700 88,000 70,000 TOTAL SOURCES 6,210,040 427,740 935,000 4,847,300 717,300 751,000 786,000 824,000 863,000 906,000 Overlay osnsnoos s:asnm 5-1 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010 -2015 SIX-YEAR TIP Arterial Rehabilitation Program Functional Classification: Various Fund: 317 Proj.Length: N/A Proj: t12186 Type: 1 -MAINTENANCE AND PRESERVATION 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 Proposed paving schedule:2009-Puget Dr.(Rolling Hills to Edmonds);2010 Carr Road restoration requirements are beyond that which can be accomplished through the annual Overlay Program. (East of SR 167 to Mill Ave);2011 -East Valley Rd.S.(SW 41st St to SW 16th St);2012- Installation of ADA compliant curb ramps has been incorporated into the annual Arterial Rehabilitation and Benson Rd.(S of 1-405 to SR 515);2013-N 3rd St.and N 4th St.(Logan Ave to Sunset Overlay programs according to new federal requirements. Blvd): 2014-Airport Way(Rainier Ave N to Logan Ave).This order may change depending on future ratings. JUSTIFICATION: CHANGES: The Overlay Program concentrates to a great degree on maintaining residential streets,where relatively A 5%annual cost increase has been incorporated into this program.The small traffic volumes and less truck and bus traffic make standard asphalt overlays a long term means of Transportation/Aviation Committee recommended that$25,000 be allocated in 2009 for maintenance. Arterial streets can often deteriorate rather quickly and often require more costly maintenance of existing alleyways. rehabilitation measures and/or costly temporary repairs to avoid more extensive deterioration. A number of arterials identified as needing major rehabilitation are being addressed in this program and the Overlay Program. (Funded : 12,906,500 'Unfunded : 184,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning Preliminary Engineering 67,500 67,500 10,500 11,000 11,000 11,000 12,000 12,000 R-O-W(includes Admin) Construction 2,846,500 470,000 300,000 2,076,500 304,500 320,000 336,000 354,000 372,000 390,000 Construction Services 76,500 10,000 66,500 10,500 11,000 11,000 11,000 11,000 12,000 Post Construction Services TOTAL EXPENSES 2,990,500 470,000 310,000 2,210,500 325,500 342,000 358,000 376,000 395,000 414,000 SOURCE OF FUNDS: Vehicle Fuel Tax 1,759,000 200,000 250,000 1,309,000 250,000 250,000 200,000 200,000 215,000 14 a Business License Fee 1,127,500 270,000 40,000 817,500 75,500 28,000 158,000 176,000 180,000 20u,uuo Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 20,000 20,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 84,000 84,000 64,000 20,000 TOTAL SOURCES 2,990,500 470,000 310,000 2,210,500 325,500 342,000 358,000 376,000_ 395,000 414,000 �e4M-Rehab 05/1912009 9;45 AM 5-2 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Rainier Ave Improvements -Grady Way to S 2nd Street Functional Classification: Principal&Minor Fund: 317 Proj.Length: 0.89 mi Proj: t12703 Type: 2-TRANSIT TIP No. 3 CONTACT: Derek Akesson 425.430.7243 DESCRIPTION: _ STATUS: Improvements remove barriers,eliminate substandard conditions,control and consolidate The Sound Transit agreement authorizes$14.9 million for transit improvements.Two State access points to existing major businesses,provide an enhanced pedestrian environment. Pedestrian and Bicycle Safety Grants have been awarded:$200,000(2006)and$230,000 Project elements include adding BAT(business access and transit)lanes(north and (2007). TIB awarded grant funds of$2,202,000(2003);$1,906,200(2006);and$2,831,500 southbound),removing the BNSF railroad bridge support pier,adding left-turn lanes at (2008).A$2.0 million(2009)federal grant was awarded for Phase 1 (Shattuck Ave). intersections,widening sidewalks with streetscaping, adding pedestrian-scale illumination, bollards(at crossings),transit facility improvements(shelters,benches,info kiosks), Mitigation funds in the amount of$2,100,000 must be dedicated to fulfill grant requirements planted buffer strips and landscaped medians. to this project. JUSTIFICATION: CHANGES: Rainier Ave is a critical corridor in central Renton with existing operational problems and in need of Rainier Ave has 30%design completed.Construction of the Phase 1 -Shattuck Ave infrasructure enhancements to provide greater ease of non-motorized and transit-based travel.Existing Stormwater bypass system is scheduled for the summer of 2009. high level of traffic congestion and accidents.Improvements will enhance traffic flow and reduce accidents. BAT lanes will be provided from S 2nd St to Grady Way southbound and from Grady Way to S 3rd St northbound. I Funded:1 34,841,9331 Unfunded:1 4,800,000 Project Totals Programmed Pre-2010 Six Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning Preliminary Engineering 6,132,407 2,932,014 2,566,393 634,000 634,000 R-O-W(includes Admin) 5,000,984 984 1,666,667 3,333,333 3,333,333 Construction 16,774,799 29,799 1,745,000 15,000,000 3,750,000 7,500,0003,750,000 Construction Services 2,034,227 1,227 267,000 1,766,000 448,500 865,000 452,500 BNSF Bridge-work by others 9,699,516 4,706,984 4,992,532 TOTAL EXPENSES 39,641,933 7,671,008 11,237,592 20,733,333 8,165,833 8,365,000 4,202,500 SOURCES OF FUNDS: Vehicle Fuel Tax 15,000 15,000 5,000 10,000 Business License Fee 326,188 187,487 138,701 14,450 119,500 4,750 Proposed Fund Balance 1,607,116 774,306 ' 407,839 424,971 424,971 Grants In-Hand(TIB) 6,939,700 422,628 645,186 5,871,886 2,043,136 2,552,500 1,276,250 Grants In-Hand(WSDOT+ARR/ 2,430,000 4,898 2,044,326 380,775 106,275 183,000 91,500 Mitigation In-Hand 4,223,929 2,622,929 1,000,000 601,000 521,000 80,000 Other In-Hand(Sound Tran.) 14,225,000 3,658,760 2,865,240 7,701,000 3,651,000 2,700,000 1,350,000 Other In-Hand(WSDOT bridge say 3,500,000 3,500,000 Grants Proposed(STP) 4,800,000 4,800,000 1,2001000 2,400,000 1,200,000 Other Proposed(Surfacewater/Water)' 1,575,000 775,000 800,000 200,000 400,000 200,000 Undetermined TOTAL SOURCES 39,641,933 7,671,008 11,237,592 20,733,333 8,165,833 8,365,000 4,202,500 RdNa ST 05/79/2009 320 PM 5-3 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP SW 27th Street/Strander Boulevard Connection Functional Classification: Minor Arterial Fund: 317 Proj.Length: 1.27 miles Proj: t12239,12240 • Type: 4-PROJECTS AND CORRIDORS TIP No. 4 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.Ph.1 Seg. 1 is provide a grade-separated crossing at the Union Pacific Railroad(UPRR)and Burlington Northern Santa complete and has been paid with approximately$3M in bonds.Grants include:TEA-21 Fe(BNSF)railroad tracks. Right-of-way includes:City of Renton-$3.17 million,City of Tukwila-$0.95 funds of$745,563(2003)and$2,398(2005);federal discretionary(STP)of$737,946, STP- million. Donated ROW:Sound Transit-$55,000(not included). N of$94,420,federal discretionary(HPP)of$684,380,and Section 129 of$122,500. JUSTIFICATION: CHANGES: A new east-west arterial roadway will connect the cities of Renton and Tukwila,and provide significant Railroad track work to be done in 2009-2011.Both FMSIB and Sound Transit are congestion relief to existing arterials. The new road will provide access to the new Tukwila Station,a multi- contributing$4 M each to various elements of the project.The City was awarded$4.6 M of modal center being developed immediately north of the new alignment,and to the Boeing Longacres site. STP Regional funds.Of the$5.5 M WSDOT Mobility grant awarded for the Sound Transit By crossing over the UPRR and BNSF railroads,the new arterial will provide significant benefits to both station,$2.5M will be used for the SW 27th project elements directly related to the Sound freight mobility and general motorists. Transit station.$500,000 Metro mitigation reserve to be approved by Council. I Funded:1 28,524,3481 Unfunded:1 28,591,542 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 60,000 60,000 20,000 10,000 10,000 10,000 10,000 Preliminary Engineering 7,294,979 2,684,979 1,500,000 3,110,000 760,000 2,000,000 350,000 R-O-W(includes Admin) 4,372,500 3,172,500 1,200,000 950,000 150,000 50,000 50,000 Construction 38,128,969 8,969 6,000,000 32,120,000 5,000,000 4,370,000 4,000,000 9,000,000 9,750,000 Construction Services 4,250,000 710,000 3,540,000 530,000 460,000 450,000 1,000,000 1,100,000 Phase 1,Seg 1 design and cons 3,009,442 3,009,442 TOTAL EXPENSES 57,115,890 8,875,890 8,210,000 40,030,000 6,500,000 5,600,000 2,010,000 4,960,000 10,060,000 10,900,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee Gen Fund&Prop.Fund Balance 3,260,922 3,160,922 100,000 - Grants In-Hand(State&Fed) 2,387,207 1,346,313 684,000 356,894 356,894 Grants In-Hand(FMSIB) 4,000,000 448,000 3,500,000 52,000 52,000 Mitigation In-Hand 557,500 557,500 Bonds 2,799,500 2,799,500 Other.Sound Transit+FRB+Tukwila(RO, 8,419,219 563,655 1,000,000 6,855,564 2,600,000 2,955,564 300,000 300,000 700,000 Grants In-Hand(STP Grant) 4,600,000 2,100,000 2,500,000 2,300,000 200,000 Grants In-Hand(WSDOT Mobility) 2,500,000 826,000 1,674,000 1,548,000 126,000 Grants Proposed(T.I.B.) 5,000,000 5,000,000 500,000 2,500,000 2,000,000 Other Proposed Undetermined 23,591,542 23,591,542 1,961,542 1,510,000 2,160,000 7,760,000 10,200,000 TOTAL SOURCES 57,115,890 8,875,890 8,210,000 40,030,000 6,500,000 5,600,000 2,010,000 4,960,000 10,060,000 10,900,000 Strender Connection 05/19/2009 945 AM 5-4 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP NE 3rd/NE 4th Corridor Improvements Functional Classification: Principal Fund: 317 Proj.Length: N/A Proj: t12176 Type: 2-TRANSIT TIP No. 5 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 estimated cost for design and construction for the entire corridor(from Sunset Blvd to rechannelization and traffic signal modifications,possible transit priority signal treatments and possibly the east City limits)is$37M. Efforts to obtain grants are ongoing.The project corridor has queue jumps. This project will seek to meet pedestrian,transit and bicycle needs. been phased in 3 phases.Cost estimate for Phase 1 is$8.4M.Costs beyond 2015 not shown in the TIP. JUSTIFICATION: CHANGES: This corridor has a strong potential for transit usage and is experiencing rapid residential and retail growth. Moved construction expenses from 2011 to 2012 as the project remains partially unfunded. The NE 3rd/4th Corridor Study was adopted in May 2005. The study refined the corridor transportation needs and costs,including pedestrian,transit,bicycle improvements,as well as streetscape enhancement. (Funded: 13,525,377 'Unfunded : 16,118,950 Project Totals Programmed Pre-2010 Six-Year Program - ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 221,620 218,420 3,200 Preliminary Engineering 1,573,407 2,707 1,570,700 238,000 606,300 726,400 R-O-W(includes Admin) 219,980 219,980 219,980 Construction 6,990,000 6,990,000 1,689,000 3,378,000 1,689,000 234,000 Construction Services 639,320 639,320 154,820 309,700 154,800 20,000 Post Construction Services TOTAL EXPENSES 9,644,327 221,127 3,200 9,420,000 238,000 826,280 1,843,820 3,687,700 1,843,800 980.400 SOURCE OF FUNDS: • Vehicle Fuel Tax 70,000 70,000 30,000 20,000 2C,_=_ Business License Fee 1,288,412 27,162 3,200 1,258,050 55,000 147,000 136,750 338,800 325,000 255,500 Proposed Fund Balance 265 265 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 2,166,700 193,700 1,973,000 - 183,000 200,000 90,000 300,000 500,000 700,000 Other In-Hand(1) Other In-Hand(1) Grants Proposed Other Proposed Undetermined 6,118,950 6,118,950 479,280 1,617,070 3,018,900 998,800 4,900 TOTAL SOURCES 9,644,327 221,127_ 3,200 9,420,000 238,000 826,280 1,843,820 3,687,700 1,843,800 980,400 NE3rd_NE4th 05119/2009 9;45 AM 5-5 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 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: t12702 Type: 1 -MAINTENANCE AND PRESERVATION TIP No. 6 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 2014,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 Project is largely unfunded. to Sunset Blvd NE.Condition of the existing roadway pavement requires total replacement. I Funded:1 100,0001 Unfunded:1 6,025,000 Project Totals Programmed Pre-2010 Six Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 10,000 10,000 _ 10,000 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 6,125,000 660,000 2,900,000 2,120,000 445,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 100,000 100,000 100,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed(Utilities) 500,000 500,000 50,000 250,000 200,000 Undetermined 5,525,000 5,525,000 _ 610,000 2,550,000 1,920,000 445,000 TOTAL SOURCES 6,125,000 6,125,000 660,000 2,900,000 2,120,000 445,000 Owen 7th to Sunset 05/19/2009 05/19/2009 9:45 5-6 DRAFT c: CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 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-TRANSIT TIP No. 7 CONTACT: Rob Lochmiller 425.430.7303 DESCRIPTION: STATUS: Construct queue jumps and bypass lanes that provide transit priority traffic signal improvements on SR-169 WSDOT committed$300,000 to design.KC built a pond at 140th Way SE for our use (Maple Valley Hwy.)at 140th Way SE and in the area of 1-405. Involves roadway widening at intersection ($275,000 value).Grant awards:$2,208,000 from TIB(RNV and construction),$392,947 approaches and modifications to channelization and traffic signals,and widening to improve the TEA-21Countywide funds(construction),$765,993 TEA-21 Countywide for Ph.2 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 biennium(F - 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 prof-- ,1 ($153,298 towards ROW+$292,100 for improvements). 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 phased. Phase 1 constructed the signal access pools can be achieved with high cost effectiveness.There are severe congestion and safety problems that road and parking lot. Phase 2 widened SR 169,removed the park maintenance building can be addressed by adding a right-turn lane westbound on SR-169 and a protected right-turn lane from and constructed additional WSDOT improvements. Phase 3 is the intersection at 140th the 1-405 northbound off-ramp on to eastbound SR-169. Way SE and is awaiting funding. *Council allocated$1.2 million from the King County Metro mitigation fund which is included in"proposed fund balance"). (Funded: 17,797,946 'Unfunded: 12,420,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 4,438 4,438 Preliminary Engineering 1,291,897 1,241,897 50,000 50,000 R-O-W(includes Admin) 628,274 628,274 Construction 7,838,127 5,358,127 230,000 2,250,000 2,250,000 Construction Services 455,209 185,209 20,000 250,000 250,000 • Post Construction Services TOTAL EXPENSES 10,217,946 7,417,946 250,000 2,550,000 2,550,000 - SOURCE OF FUNDS: Vehicle Fuel Tax 20,000 20,000 20,000 Business License Fee 10,000 10,000 10,000 Proposed Fund Balance* 1,496,760 1,496,760 Grants In-Hand(TIB) 2,026,157 1,776,157 250,000 Grants In-Hand(TEA-21) 844,197 844,197 Mitigation In-Hand 712,500 612,500 100,000 100,000 Other(WSDOT,State Leg.,addit work 2,688,332 2,688,332 Other in-Hand Grants Proposed Other Proposed Undetermined 2,420,000 2,420,000 2,420,000 TOTAL SOURCES 10,217,946 7,417,946 250,000_ 2,550,000 2,550,000 SR169 HOV 05119/2009 9:45 AM 5-7 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Garden Ave N Widening Functional Classification: Minor Arterial Fund: 317 Proj.Length: 0.38 miles Proj: 12603 Type: 4-PROJECTS AND CORRIDORS TIP No. 8 CONTACT: Rob Lochmiller 425.430.7303 DESCRIPTION: STATUS: The project will determine necessary roadway,intersection and traffic route improvements on Garden Ave The North Renton Area Traffic Analysis has been completed. Design of Garden Ave N to be N,Lake Washington Blvd and Houser Way to mediate the growing traffic demands in the area. It includes completed in 2009 with construction to be completed in 2009-2010. widening a portion of Garden Avenue N to accomodate additional traffic from existing and future development plans in the area, JUSTIFICATION: CHANGES: With the additional development growth in the North Renton area,which includes The Landing,Lowe's, Houser Way N and the extension of Park Ave N have been separated into individual TIJ and the Southport residential/office development,this project will identify and construct improvements to project. improve traffic flows in the vicinity. Funded:1 1,000,7441 Unfunded:1 90,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 6,781 6,781 Preliminary Engineering 203,963 33,963 140,000 30,000 20,000 10,000 R-O-W(includes Admin) Construction 790,000 600,000 190,000 110,000 80,000 Construction Services 90,000 70,000 20,000 20,000 Post Construction Services TOTAL EXPENSES 1,090,744 40,744 810,000 240,000 150,000 90,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 144,744 40,744 104,000 104,000 Proposed Fund Balance 310,000 310,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 546,000 500,000 46,000 46,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed _ _ __ _ Other Proposed Undetermined 90,000 90,000 90,000 TOTAL SOURCES 1,090,744 40,744 810,000 240,000 150,000 90,000 Garden Ave N 05/192009 945 AM 5-8 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Park Avenue North Extension Functional Classification: Fund: 317 Proj.Length: Proj: Type: 4-PROJECTS AND CORRIDORS TIP No. 9 CONTACT: Rob Lochmiller 425.430.7303 DESCRIPTION: STATUS: The project will extend Park Ave N to provide access to Southport,PSE property and The Boeing Design and construction of Park Ave N extension and improvements on Houser Way N are Company.Right-of-way for extension of Park Ave N to be dedicated by Boeing per previous agreement. anticipated in 2013 and 2014 and are unfunded. Improvements needed to convert Houser Way N to two-way operations(between N 8th St and Lake Washington Blvd). JUSTIFICATION: CHANGES: With the additional development growth in the North Renton area,which includes The Landing and the Funds are needed for the improvements on Houser Way N and for the extension of ParK- Southport residential/office development,this project will construct improvements to extend Park Ave N. Ave N. Funded:I I Unfunded:1 5,000,000 Project Totals Programmed Pre-2010 Six Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning Preliminary Engineering 630,000 630,000 580,000 50,000 R-O-W(includes Admin) 500,000 500,000 500,000 Construction 3,500,000 3,500,000 1,200,000 2,300,000 Construction Services 370,000 370,000 120,000 250,000 Post Construction Services TOTAL EXPENSES 5,000,000 5,000,000 2,400,000 2,600,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 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 5,000,000 5,000,000 2,400,000 2,600,000 TOTAL SOURCES 5,000,000 5,000,000 2,400,000 2,600,000 Garden AveN 05119/2009 945 AM 5-9 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP 116th Ave SE/Edmonds Ave SE Improvements Functional Classification: Minor arterial Fund: 317 Proj.Length: 2.5 mi Proj: Type: 4-PROJECTS AND CORRIDORS TIP No. 10 CONTACT: Jim Seitz 425.430.7245 • DESCRIPTION: STATUS: Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Ave SE, New project in the Benson Hill annexation area.The priority,cost and schedule for including new pavement,curb,gutter,sidewalk,street lights,traffic signals,storm drainage,channelization improvements will be determined through Arterial Circulation studies.Construction of and landscaping from Puget Drive SE to south City limits. improvements between Puget Drive SE and SE 176th Street is antecipated as a first phase. JUSTIFICATION: CHANGES: 116th Ave SE was recently annexed to the City of Renton and is classified as a minor arterial.It has New project. generally two lanes of traffic with left-turn lanes at signalized intersections and intermittent two-way-left-turn- lane south of SE 168th. Short segments of sidewalk exist on both sides of the roadway.Improvements will enhance vehicular,bicycle and pedestrian safety along this important north-south transportation corridor. (Funded: I (Unfunded : 114,285,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent In 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 10,000 10,000 10,000 Preliminary Engineering 1,904,000 1,904,000 810,000 294,000 500,000 300,000 R-O-W(includes Admin) 300,000 300,000 300,000 Construction 11,177,000 11,177,000 2,000,000 4,500,000 4,677,000 Construction Services 894,000 894,000 160,000 360,000 374,000 Post Construction Services TOTAL EXPENSES 14,285,000 14,285,000 820,000 2,754,000 4,860,000 500,000 5,351,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 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 14,285,000 14,285,000 820,000 2,754,000 4,860,000 500,000 5,351,000 TOTAL SOURCES 14,285,000 14,285,000 820,000 2,754,000 4,860,000 500,000 5,351,000 9ensn Hifi 05/19/2009 9:45 AM 5-10 DRAFT • • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Carr Road Improvements Functional Classification: Major Arterial Fund: 317 Proj.Length: Proj: Type: 1 -MAINTENANCE AND PRESERVATION TIP No. 11 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: Includes new pavement,curb,gutter,sidewalk,street lights,traffic signals from Benson Rd South to Talbot Roadway improvements options including spot safety improvements,roadway widening and Rd South.Potential improvements vary from roadway realignment/widening at several locations to address new roadway on new alignment have previously been investigated by King County.Funding geometric deficiencies,widening to 5-lane roadway(2 lanes westbound,3 lanes eastbound),to a new 4-5 proposed in the TIP is for re-evaluation of the King County improvement option as well as lane roadway on new alignment.This project includes intersection improvements at Carr Road and 1-8th investigation of other alternative improvements,and finalization of a scope,cost and - Ave SE. schedule of improvements.The amount shown in the last part of the TIP is to review alternatives for improvements on Carr Rd. JUSTIFICATION: CHANGES: Carr Road was recently annexed to the City of Renton and has been classified as a major arterial.It has New project in the Benson Hill annexation area. four lanes of traffic with left turn lanes at intersections.King County has identified the need for improvements to improve vehicle traffic capacity and enhance vehicular,bicycle,and pedestrian safety on this major east-west transportation corridor. Funded: Project Totals Programmed Pre-2010 Six-'Year P ograml (Unfunded: 1100,000 ITEM Programmed Spent In 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 100,000 100,000 100,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 100,000 100,000 100,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 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 100,000 100,000 100,000 TOTAL SOURCES 100,000 100,000 Lecps 05/19/2009 9A5 AM 5-11 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Sunset Boulevard Corridor Improvements Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: Type: 1-MAINTENANCE AND PRESERVATION TIP No. 12 CONTACT: DESCRIPTION: STATUS: This project involves a series of key improvements in this corridor to improve traffic operations such as The Sunset Blvd Corridor study will initiate in 2010 and will refine transportation needs in the channelization,traffic signal modifications,signal treatments and possibly queue jumps.This project will corridor,as well as the costs of the improvements. seek to meet pedestrian,transit and bicycle needs.The project limits are from 1-405 on the west to the east City limits. JUSTIFICATION: CHANGES: This corridor has strong potential for transit usage and is experiencing residential and retail growth. New project. 1 Funded:1 300,0001 Unfunded:1 Project Totals Programmed Pre-2010 Six Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: . Planning 300,000 300,000 300,000 Preliminary Engineering , R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 300,000 300,000 300,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(CED) 300,000 300,000 300,000 Other In-Hand Grants Proposed Other Proposed Undetermined TOTAL SOURCES 300,000 300,000 300,000 May Creek 05/19/2009 9:45 AM 5-12 DRAFT J CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Oakesdale Ave SW- Monster Road to SR 900 Functional Classification: Fund: 317 Proj.Length: N/A Proj: Type: 1 -MAINTENANCE AND PRESERVATION TIP No. 13 CONTACT: Bob Mahn 425.430.7322 DESCRIPTION: STATUS: Widen existing roadway to four lanes plus two-way-left-turn-lane where needed,and bike lanes. Realign A preliminary design study was completed in 1999.A first stage of improvements will Beacon Coal Mine Road approach to intersection with the new Oakesdale Ave roadway. Includes new address roadway deficiencies and drainage problems between the Monster Rd bridge and roadway,curbs,sidewalk,drainage,street lighting,traffic signals,channelization,retaining walls and Beacon Coal Mine Road.Scope,cost and implementation schedule has yet to be widening existing bridge. determined.The project cost is estimated to be$25 million and is shown to be programm— for future years. 1. JUSTIFICATION: CHANGES: Will serve growing north-south traffic demand. (Funded: I lUnfunded: 15,350,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 50,000 50,000 50,000 Preliminary Engineering 3,000,000 3,000,000 3,000,000 R-O-W(includes Admin) 2,300,000 2,300,000 2,300,000 Construction Construction Services Post Construction Services TOTAL EXPENSES 5,350,000 5,350,000 50,000 5,300,^r"", SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(1) Mitigation In-Hand Vehicle License Fee Other In-Hand(1) Other In-Hand(1) Grants Proposed Other Proposed Undetermined 5,350,000 5,350,000 50,000 5,300,000 TOTAL SOURCES 5,350,000 5,350,000 50,000 5,300,000 Perk_Sunset 05/19/2009 9:45 AM 5-13 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP South 7th Street- Rainier Ave S to Talbot Road South Functional Classification: Fund: 317 Proj. Length: N/A Proj: Type: 4-PROJECTS AND CORRIDORS TIP No. 14 CONTACT: Bob Mahn 425.430.7322 DESCRIPTION: STATUS: Preliminary engineering study to evaluate widening the existing roadway to 3 or 5 lanes and the feasibility Funding is for project development.Schedule and funding for project construction will be of a separated bike/pedestrian trail. Included will be new curb,gutter,sidewalk,streetlighting,traffic signals determined after completion of WSDOT I-405/Talbot Road interchange ramps. and signal modification,channelization,storm drainage improvements and landscaping,including street trees.The study will identify right-of-way requirements,project costs and finalize the scope of improvements. JUSTIFICATION: CHANGES: This segment of the heavily travelled S/SW 7th St corridor connects Talbot Rd S(SR 515)with Rainier Ave New project. S(SR 167).This segment also borders the South Renton Neighborhood. Increasing traffic demands resulting from the WSDOT I-405/Talbot Rd interchange ramps will create the need for increased capacity of S 7th St.This segment of S 7th St is part of a designated east-west ped/bike route through the City's commercial core and an important link between regional trails.The South Renton Neighborhood Study has identified S 7th St as needing streetscape improvements. 'Funded: I 'Unfunded: 1150,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 150,000 150,000 150,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 150,000 150,000 150,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance Grants In-Hand(1) • Grants In-Hand(1) Mitigation In-Hand Vehicle License Fee Other In-Hand(1) Other In-Hand(1) Grants Proposed Other Proposed Undetermined 150,000 150,000 150,000 TOTAL SOURCES 150,000 150,000 150,000 Park Surest 05/1912009 9,15 AM 5-14 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Lake Washington Trail (South Lake Connector) -AKA Sam Chastain Trail Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: t12707 Type: 3-NON-MOTORIZED TIP No. 15 CONTACT: James Wilhoit 425.430.7319 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 Renton's Urban Center Downtown and Urban Enhancement grant(construction). Additional$100,000 grant funding became available Center North. through the STP contingency list. } JUSTIFICATION: CHANGES: This trail will complete a missing link and provide connections to 52+miles of trail for pedestrians,bicyclists This project has been phased.Stage 1 is complete and constructed approximately 4,000 and multi-use.The connection between Lake Washington Trail and the Cedar River Trail will be along feet of southbound bike lane along Logan Ave N,from Lake Washington Blvd to N 6th St. Logan Ave N. 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 River Trail)and construction of non- motorized improvements. 'Funded: 11,635,045 'Unfunded: 1 Project Totals Programmed Pre-2010 Six-Year Program Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning Preliminary Engineering 243,904 88,064 150,000 5,840 5,840 R-O-W(includes Admin) Construction 1,231,333 321,333 500,000 410,000 410,000 Construction Services 159,807 59,807 50,000 50,000 50,000 Post Construction Services TOTAL EXPENSES 1,635,045 469,205 700,000 465,840 465,840 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 54,250 35,000 19,250 19,250 Proposed Fund Balance 80,795 80,795 Grants In-Hand(STP-1) 1,000,000 298,813 315,000 386,187 386,187 Grants In-Hand(STP-E) 500,000 89,597 350,000 60,403 60,403 Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 1,635,045 469,205 700,000 465,840 465,840 Blke_RoNe 05119/2009 9:45 AM 5-15 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Walkway Program Functional Classification: N/A Fund: 317 Type: 3-/1ON-MOTORIZED Proj.Length: N/A Proj: t00009 TIP No. 16 CONTACT: Ryan Plut 425.430.7372 DESCRIPTION: STATUS: This program provides for the design and construction of high priority non-motorized transportation facilities The Comprehensive Citywide Walkway Study is being used to select projects that move into for pedestrians and missing links. Projects are identified and prioritized using criteria from the the design and construction phases. Construction of sidewalks along Jones Ave NE are Comprehensive Citywide Walkway Study,Council direction,and through coordination with the City's completed.Sidewalks on NE 24th St(adjacent to Jones Ave NE)and curb ramps and Neighborhood Program. missing links in identified locations within downtown Renton are scheduled for 2010. JUSTIFICATION: CHANGES: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation The Comprehensive Citywide Walkway Study was completed in 2009. "Recognized School network. Specific improvements will respond to the needs of school children,the aged and persons with Walk Routes"will be added to the criteria for project prioritization. Projects for 2011 will be disabilities,and will support increased use of transit. selected in the fall of 2009 based on the recommendations contained in the Walkway Study (posted on the City's web site).The Missing Links Program has been combined into this program. (Funded: 12,544,949 'Unfunded: 1 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 53,254 18,254 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Preliminary Engineering 322,190 147,190 25,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 R-O-W(includes Admin) 54 54 Construction 1,990,129 140,129 470,000 1,380,000 230,000 230,000 230,000 230,000 230,000 230,000 Construction Services 179,322 9,322 50,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Post Construction Services TOTAL EXPENSES 2,544,949 314,949 550,000 1,680,000 280,000 280,000 280,000 280,000 280,000 28( , SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 350,000 350,000 30,000 30,000 50,000 80,000 80,000 80,000 Proposed Fund Balance 414,949 314,949 100,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 1,780,000 450,000 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 2,544,949 314,949 550,000 1,680,000 280,000 280,000 280,000 280,000 280,000 280,000 Walkway 05/19/2009 945 AM 5-16 DRAFT , CITY OF RENTON 4 PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Sidewalk Rehabilitation and Replacement Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12801 Type: 1 -MAINTENANCE AND PRESERVATION TIP No. 17 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 program started in 2009. ramp,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 program is largely unfunded. 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 program will address these deficiencies and provide safe and convenient non-motorized facilities for pedestrians. I Funded:1 390,0001 Unfunded:1 1,250,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning Preliminary Engineering • R-O-W(includes Admin) Construction 1,640,000 250,000 1,390,000 140,000 250,000 250,000 250,000 250,000 250,000 Construction Services Post Construction Services TOTAL EXPENSES 1,640,000 250,000 1,390,000 140,000 250,000 250,000 250,000 250,000 250; SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 380,000 250,000 130,000 130,000 Proposed Fund Balance 10,000 10,000 10,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 1,250,000 1,250,000 250,000 250,000 250,000 250,000 250,000 TOTAL SOURCES 1,640,000 250,000 1,390,000 140,000 250,000 250,000 250,000 250,000 250,000 NE 4th SUNaquiam Av 05/19/2009 0:45 AM 5-17 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Monterey Ave NE -NE 20th Street -Wall Replacement Functional Classification: Residential Fund: 317 Proj.Length: 0.03 miles Proj: t12704 Type: 1 -MAINTENANCE AND PRESERVATION TIP No. 18 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 safe movement for pedestrians. I Funded:1 30,0001 Unfunded:1 Project Totals Programmed Pre-2010 Six Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 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 30,000 30,000 30,000 Proposed Fund Balance z 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 30,000 30,000 30,000 Monterrey Ave 05/19/2009 9.45 AM 5-18 DRAFT lY CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION J 2010-2015 SIX-YEAR TIP Bridge Inspection & Repair Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 106 Type: 1 -MAINTENANCE AND PRESERVATION TIP No. 19 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 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 on 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 2011 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. Proposed expenses for 2010 moved to 2011-12 due to funding restrictions. (Funded: 1561,656 'Unfunded: 1305,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning _ Preliminary Engineering 137,318 47,318 30,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 R-O-W(includes Admin) • Construction 354,052 4,052 50,000 300,000 50,000 150,000 100,000 Construction Services 50,191 191 20,000 30,000 5,000 15,000 10,000 Post Construction Services/Other 325,095 95 80,000 245,000 35,000 45,000 40,000 45,000 40,000 40,000 TOTAL EXPENSES 866,656 51,656 180,000 635,000 100,000 220,000 160,000 55,000 50,000 5C SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 430,000 10,000 90,000 330,000 100,000 40,000 40,000 50,000 50,000 50,000 Proposed Fund Balance 131,656 41,656 90,000 Grants In-Hand(1) Grants In-Hand(2) . Mitigation In-Hand Other In-Hand Other In-Hand Grants Proposed Other Proposed Undetermined 305,000 305,000 180,000 120,000 5,000 TOTAL SOURCES 866,656 51,656 180,000 635,000 100,000 220,000 160,000 55,000 50,000 50,000 Bridge_Inspecl 05/19/2009 945 AM 5-19 DRAFT • • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Intersection Safety& Mobility Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12601 Type: 5-SAFETY TIP No. 20 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 will 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: SW 41st St&Oakesdale Ave SW,S and mobility needs. This program budgets for projects needed to meet increasing demand,and the need Carr Road&Mill Ave S,SW 34th St&Lind Ave SW,and S 55th St&Talbot Rd. for signalized traffic control. Elements used to prioritize project intersections may include vehicular approach volumes,accident analysis,signal-warrant analysis,and pedestrian volume. Proposed expenses for 2010 reduced by$50,000 due to funding restrictions IFunded : 12,013,032 'Unfunded: 162,100 Project Totals Programmed Pre-2010 Six-Year Program . ITEM Programmed Spent in 2008 2009 Total 2610 2011 2012 2013 2014 2015 EXPENSES: Planning . Preliminary Engineering 250,596 68,596 26,000 156,000 26,000 26,000 26,000 26,000 26,000 26,000 R-O-W(includes Admin) Construction 1,645,609 24,609 455,000 1,166,000 156,000 202,000 202,000 202,000 202,000 202,000 Construction Services 178,927 11,927 39,000 128,000 18,000 22,000 22,000 22,000 ' 22,000 22,000 Post Construction Services TOTAL EXPENSES 2,075,132 105,132 520,000 1,450,000 200,000 250,000 250,000 250,000 250,000 25.0,000_ SOURCE OF FUNDS: ,- Vehicle Fuel Tax ' Business License Fee 1,687,900 100,000 250,000 1,337,900 150,000 220,000 230,000 242,400 245,500 250,000 Proposed Fund Balance 75,132 5,132 70,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 250,000 200,000 50,000 50,000 Other In-Hand Other In-Hand Grants Proposed ' Other Proposed Undetermined 62,100 62,100 30,000 20,000 7,600 4,500 TOTAL SOURCES 2,075,132 105,132 520,000 1,450,000 200,000 250,000 250,000 250,000 250,000 250,000 Inters Safety 05/19/2009 9:45 AM \ 5-20 DRAFT r-, (Y CITY OF RENTON ' PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Traffic Safety Program Functional Classification: N/A Fund: 317 Pro).Length: N/A Proj: t12115 Type: 5-SAFETY TIP No. 21 CONTACT: Dave Whitmarsch 425.430.7423 DESCRIPTION: STATUS: This ongoing yearly program provides for special small-scale traffic safety improvements that are identified Uninterruptable 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.This program includes providing materials for railroad crossing upgrades and converting school funding. LED Replacement Program is part of the Intelligent Transportation System(ITS) zone signs to electronic operation. Program. JUSTIFICATION: CHANGES: Historically,this level of traffic safety improvements are required on an annual basis. This program Railroad Crossing Safety Program and School Zone Sign Upgrades have been combined budgets for safety projects to address these needs. Projects are typically identified through citizen into this program. concerns,analysis of accident records or observation by City Traffic Operations and Maintenance personnel. Traffic Operations Section identify and prioritize locations. (Funded: 1330,493 'Unfunded: 120,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning Preliminary Engineering 41,912 912 6,000 35,000 2,500 4,500 4,500 14,500 4,500 4,500 R-O-W(includes Admin) Construction 291,081 44,581 68,000 178,500 16,000 32,500 32,500 32,500 32,500 32,500 Construction Services 17,500 1,000 16,500 1,500 3,000 3,000 3,000 3,000 3,000 Post Construction Services TOTAL EXPENSES 350,493 45,493 75,000 230,000 20,000 40,000 40,000 50,000 40,000 4P^^^ SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 270,000 30,000 30,000 210,000 20,000 20,000 40,000 50,000 40,000 40,000 Proposed Fund Balance 60,493 15,493 45,000 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 20,000 20,000 TOTAL SOURCES 350,493 45,493 75,000 230,000 20,000 40,000 40,000 50,000 40,000 40,000 Safety 05/192009 9:45AM 5-21 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010 -2015 SIX-YEAR TIP Preservation of Traffic Operation Devices Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: Type: 1 -MAINTENANCE AND PRESERVATION 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.The program provides for the purchase and repair of poles and proper installation and assure reliability. This program also provides for the replacement and/or relocation materials that will be assembled and installed by the City. of signs that are obsolete,faded,poorly located or no longer appropriate,and replacement of damaged luminaire and signal poles.These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. JUSTIFICATION: CHANGES: Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed Traffic Loop,Traffic Sign and Pole Replacement Programs have been combined into this for the intersection controllers and VMS signal coordination system to operate effectively. The detection program. 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: 1420,000 'Unfunded: I Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent In 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning Preliminary Engineering R-O-W(includes Admin) Construction 420,000 50,000 370,000 57,500 62,500 62,500 62,500 62,500 62,500 Construction Services Post Construction Services TOTAL EXPENSES 420,000 50,000 370,000 57,500 62,500 62,500 62,500 62,500 62.500 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 420,000 50,000 370,000 57,500 62,500 62,500 62,500 62,500 62,500 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 420,000 50,000 370,000 57,500 62,500 62,500 62,500 62,500 62,500 Lacs 05/19/2009 945 AM 5-22 DRAFT .-n , CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Intelligent Transportation Systems (ITS) Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12162 Type: 5-SAFETY TIP No. 23 CONTACT: Chris Barnes 425.430.7220 DESCRIPTION: STATUS: . Provides for improvements to the operational efficiency of the existing roadway system,including such items Upgrading of all signal controllers(to be compatible with the new central system)continues as development and implementation of signal coordination programs,signing and channelization into 2009. 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)Master Plan,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 the transportation program. 'Funded: 1386,113 [Unfunded: I Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 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 232,000 43,000 189,000 43,000 43,000 43,000 20,000 20,000 20,000 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 386,113 96,113 50,000 240,000 50,000 50,000 50,000 30,000 30,000 30.000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 386,113 96,113 50,000 240,000 50,000 50,000 50,000 30,000 30,000 30,000 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) • Undetermined TOTAL SOURCES 386,113 96,113 50,000 240,000 50,000 50,000 50,000 30,000 30,000 30,000 Efficiency 05/19/2009 9:45 AM 5-23 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010 -2015 SIX-YEAR TIP Transit Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12706 Type: 2-TRANSIT TIP No. 24 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 service shelters,and arterial system improvement high occupancy vehicle(HOV)lanes required to facilitate transit and capital facility improvements within Renton,pursue and advocate for better-timed access.Joint projects with King County Metro and Sound Transit will also be pursued to improve local and arrivals and departures at major Renton transit facilities.Currently RUSH(aka Metro Route regional transit service in Renton.Coordination with transit agencies,community,and businesses for 110)provides peak-hour commute services connecting the train station,downtown and implementation. 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 Renton pays$73,000 yearly for Route 153. In 2010 program will provide$200,000/year for key in meeting the goals of the downtown area as well as development in other parts of the City. Route 110(Transit Now partnerships).These are 5-year service agreements.The status in Coordination with Metro and Sound Transit projects and programs will help leverage these funds and 2014 and beyond assumes these services will continue after 5 years. increase benefits to Renton. (Funded: 11,606,583 (Unfunded : 1150,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 1,756,583 21,583 85,000 1,650,000 275,000 275,000 275,000 275,000 275,000 275,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 1,756,583 21,583 85,000 1,650,000 275,000 275,000 275,000 275,000 275,000 275,00.0_ SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 851,583 21,583 80,000 750,000 125,000 125,000 125,000 125,000 125,000 125,000 Proposed Fund Balance 5,000 5,000 Grants In-Hand(1) Grants In-Hand(1) Mitigation In-Hand Other In-Hand(General Fund) 750,000 750,000 150,000 150,000 150,000 150,000 150,000 Other In-Hand(2) Grants Proposed (FTA) Other Proposed Undetermined 150,000 150,000 150,000 TOTAL SOURCES 1,756,583 21,583 85,000 1,650,000 275,000 275,000 275,000 275,000 275,000 275,000 Transit 05/19/2009 9:45 AM 5-24 DRAFT ,r CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Transportation Demand Management(TDM) Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12135 Type: 2-TRANSIT TIP No. 25 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 Citywide The actual amount is determined by the number of CTR-affected worksites. CTR Program and offers technical assistance to Renton businesses affected by the Act. JUSTIFICATION: CHANGES: The City is required by 1991 State Legislation to develop and implement a CTR program. This law applies 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. (Funded: 1507,656 (Unfunded: I Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 • EXPENSES: Planning 507,155 52,155 65,000 390,000 65,000 65,000 65,000 65,000 65,000 65,000 Preliminary Engineering R-O-W(includes Admin) Construction 501 501 Construction Services Post Construction Services TOTAL EXPENSES 507,656 52,656 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 169,000 15,000 22,000 132,000 22,000 22,000 22,000 22,000 22,000 22,000 Proposed Fund Balance 2,430 2,430 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(CTR allot.) 336,226 35,226 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 507,656 52,656 65,000 390,000 65,000 65,000 65,000 65,000 65,000 65,000 TDM 05/19/2009 9.45 AM 5-25 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Bicycle Route Development Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12173 Type: 3-NON-MOTORIZED TIP No. 26 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 on 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,share1 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: 1476,037 (Unfunded: 1210,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 235,285 217,285 18,000 Preliminary Engineering 74,752 752 74,000 20,000 10,000 11,000 11,000 11,000 11,000 R-O-W(includes Admin) Construction 346,000 346,000 90,000 64,000 64,000 64,000 64,000 Construction Services 30,000 30,000 10,000 5,000 5,000 5,000 5,000 Post Construction Services TOTAL EXPENSES 686,037 218,037 18,000 450,000 20,000 110,000 80,000 80,000 80,000 80_000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 291,954 33,954 18,000 240,000 20,000 30,000 40,000 50,000 50,000 50,000 Proposed Fund Balance 96,602 96,602 Grants In-Hand(1) 87,481 87,481 Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 210,000 210,000 80,000 40,000 30,000 30,000 30,000 TOTAL SOURCES 686,037 218,037 18,000 450,000 20,000 110,000 80,000 80,000 80,000 80,000 Bike Route 05/19/2009 9:45 AM , 5-26 DRAFT h ,. CITY OF RENTON kt PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION ' 2010-2015 SIX-YEAR TIP Barrier Free Transition Plan Implementation Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12705 Type: 4-PROJECTS AND CORRIDORS TIP No. 27 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 put together based upon the standing of individual sites as facilities that lie within the right-of-way into conformity with provisions contained in the Americans with identified in the Transition Plan section of the 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 for 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 I Funded:1 345,9701 Unfunded:1 Project Totals Programmed Pre-2010 Six Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 95,988 4,988 13,000, 78,000 13,000 13,000 13,000 13,000 13,000 13,000 Preliminary Engineering R-O-W(includes Admin) Construction 235,958 958 25,000 210,000 35,000 35,000 35,000 35,000 35,000 35,000 Construction Services 23 2,000_ 12,000 2,000 2,000 2,000 2,000 2,000 2,000 Post Construction Services TOTAL EXPENSES 345,970 5,970 40,000 300,000 50,000 50,000 50,000 50,000 50,000 50,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 345,970 5,970 40,000 300,000 50,000 50,000 50,000 50,000 50,000 5( 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 345,970 5,970 40,000 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Barrier Free 05119/2009 1043 AM 5-27 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 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. 28 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: Provide improvements and asphalt overlay in the South Renton Burnett Park neighborhood. Asphalt Transportation will work with Economic Development to review current plans and conduct overlay Shattuck Av S from SW 7th St to Houser Wy S,South 6th St from Burnett Av S to Shattuck Av outreach meetings in 2010.Outcome from revised plans to be implemented in 2011 with S,SW 7th St from Shattuck Av S to Rainier Av S,South 5th St from Burnett Av S to Smithers Av S. South Renton Mitigation Reserve funds.Use of Metro mitigation funds requires Council approval. JUSTIFICATION: CHANGES: (Funded: 1731,250 !Unfunded: Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 973 973 Preliminary Engineering 376,112 51,112 325,000 50,000 275,000 R-O-W(includes Admin) Construction 294,138 294,138 Construction Services 60,027 60,027 Post Construction Services TOTAL EXPENSES 731,250 406,250 325,000 50,000 275,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee Prop. Fund Bal. 181,250 181,250 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 125,000 125,000 Other In-Hand-Metro Mitig. 425,000 100,000 325,000 50,000 275,000 Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 731,250 406,250 325,000 50,000 275,000 • S Renton Project 05/19/2009 9:45 AM 5-28 DRAFT s CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Project Development& Pre-Design Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12150 Type: 2-TRANSIT TIP No. 29 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: Perform critical activities needed for the development of future CIP projects and for grant applications, Ongoing yearly program.This program includes small studies funding and funds required to including scoping,cost estimates,pre-design,interlocal agreements and deficiency analysis. Also match new grants. provides for the monitoring of active grant projects for compliance with State and Federal laws,regulations 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: 1878,330 (Unfunded: 1120,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 688,330 18,330 90,000 580,000 80,000 100,000 100,000 100,000 100,000 100,000 Preliminary Engineering 310,000 10,000 300,000 , 50,000 50,000 50,000 50,000 50,000 50,000 R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 998,330 18,330 100,000 880,000 130,000 150,000 150,000 150,000 150,000 15( SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 803,330 18,330 25,000 760,000 130,000 110,000 130,000 130,000 130,000 130,000 Proposed Fund Balance 75,000 75,000 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 120,000 120,000 40,000 20,000 20,000 20,000 20,000 TOTAL SOURCES 998,330 18,330 100,000 880,000 130,000 150,000 150,000 150,000 150,000 150,000 Pre_D 05/192009 9:45 AM 5-29 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010 -2015 SIX-YEAR TIP Arterial Circulation Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 29 Type: 2-TRANSIT TIP No. 30 CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: STATUS: This program provides for the long-range and short-range planning and traffic analysis required to evaluate This 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 plan Transportation circulation in the South Lake Washington neighborhood continues to adapt to and the increasing importance of making sure that local and regional transportation plans are coordinated new variables,including the 1-405 Renton to Bellevue project. Upgrades to traffic analysis to the benefit of Renton,make ongoing,multi-modal planning a high priority need. software are included. (Funded: 11,461,200 'Unfunded: 1250,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent In 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 1,711,200 81,200 200,000 1,430,000 180,000 250,000 250,000 250,000 250,000 250,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 1,711,200 81,200 200,000 1,430,000 180,000 250,000 250,000 250,000 250,000 250,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 1,311,200 81,200 50,000 1,180,000 180,000 200,000 200,000 200,000 200,000 200,000 Proposed Fund Balance 150,000 150,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 250,000 250,000 50,000 50,000 50,000 50,000 50,000 TOTAL SOURCES 1,711,200 81,200 200,000 1,430,000 180,000 250,000 250,000 250,000 250,000 250,000 ArtaW Cuc 05/19/2009 9A5 AM 5-30 DRAFT -t. J CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Transportation Concurrency/ LOS Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12107 Type: 4-PROJECTS AND CORRIDORS TIP No. 31 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 1 and to monitor the funds collected. JUSTIFICATION: CHANGES: Management of the transportation concurrency and mitigation programs is an integral part of planning 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 take place. IFunded: 1180,000 'Unfunded: Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 180,000 50,000 130,000 10,000 10,000 40,000 10,000 30,000 30,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 180,000 50,000 130,000 10,000 10,000 40,000 10,000 30,000 3( SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 140,000 10,000 130,000 10,000 10,000 40,000 10,000 30,000 30,000 Proposed Fund Balance 40,000 40,000 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 180,000 50,000 130,000 10,000 10,000 40,000 10,000 30,000 30,000 Concurrency 05/19/2009 945 AM 5-31 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Environmental Monitoring Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12187 Type: 1 -MAINTENANCE AND PRESERVATION TIP No. 32 CONTACT: Ryan Plut 425.430.7372 DESCRIPTION: STATUS: Monitoring of wetland mitigation installed as a project environmental requirement and to perform biological The 5-Year report for the Oakesdale-Phase 2 site has been sent to the regulatory agencies assessments as required by the Endangered Species Act. for review. Current site maintenance and monitoring contracts have been terminated.A consultant has been contracted to evaluate wetlands. JUSTIFICATION: CHANGES: Monitoring ensures that the wetland vegetation installed is properly established. Creates an account to pay Attempts to get early acceptance for the Phase 1 site have been successful. The Corps of for unscheduled project environmental assessments. Engineers has allowed the City to reduce the monitoring requirements to match the site's success. [Funded: 1258,984 (Unfunded: 130,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES` Planning Preliminary Engineering 172,884 32,884 50,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 R-O-W(includes Admin) Construction 54,100 6,100 18,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Construction Services 62,000 2,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Post Construction Services TOTAL EXPENSES 288,984 38,984 70,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000_ SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 238,984 38,984 50,000 150,000 30,000 30,000 20,000 20,000 20,000 30,000 Proposed Fund Balance 20,000 20,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 30,000 30,000 10,000 10,000 10,000 TOTAL SOURCES 288,984 38,984 70,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Environ 05/1912009 9:45 AM 5-32 DRAFT J CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP WSDOT Coordination Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12146 Type: 2-TRANSIT TIP No. 33 CONTACT: Keith Woolley 425.430.7318 • DESCRIPTION: STATUS: Provide pre-design,design and construction coordination for WSDOT projects within or adjacent to Renton Ongoing yearly program. Staff coordination on grant-funded projects. Staff coordination on to assure that those projects provide the maximum benefits and minimum problems for Renton's the 1-405 Corridor Improvements is included in"I-405 Improvements in Renton."WSDOT transportation system. agreements(Stage I:$43,300)and(Stage II:$52,000)will contribute towards 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 I-405/1-5 to SR-169 Widening Project is now broken into two stages.Coordination with the 1-405 project will continue in depth for some time. (Funded: 1396,175 (Unfunded: 120,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 403,933 38,933 60,000 305,000 65,000 60,000 60,000 40,000 40,000 40,000 Preliminary Engineering R-O-W(includes Admin) Construction 12,243 12,243 Construction Services Post Construction Services TOTAL EXPENSES 416,175 51,175 60,000 305,000 65,000 60,000 60,000 40,000 40,000 40 Ann SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 298,885 28,885 25,000 245,000 25,000 40,000 60,000 40,000 40,000 40,000 Proposed Fund Balance 1,990 1,990 Grants In-Hand(1) Grants In-Hand(2) . Mitigation In-Hand Other In-Hand(WSDOT agreemen' 95,300 22,290 33,010 40,000 40,000 Other In-Hand(2) Grants Proposed Other Proposed Undetermined 20,000 20,000 20,000 TOTAL SOURCES 416,175 51,175 60,000 305,000 65,000 60,000 60,000 40,000 40,000 40,000 . WSDOT , 05/19/2009 9.45 AM 5-33 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 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. 34 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 Services to develop GIS data and participating in training opportunities and user's group meetings. JUSTIFICATION: CHANGES: Effective use of GIS related resources is dependent on careful planning and execution.The An intern was hired in 2009 by Technical Services,paid for by Transportation to assist in the Transportation Systems Division is interested in expanding the development and use of GIS technology, update and editing of the King County GIS T-Net data sets.T-Net is a framework of data,and applications to support the Division's business needs. transportation related GIS data. • (Funded: 1384,338 (Unfunded : I Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 384,338 4,338 20,000 360,000 20,000 20,000 80,000 80,000 80,000 80,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 384,338 4,338 20,000 360,000 20,000 20,000 80,000 80,000 80,000 80,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 384,338 4,338 20,000 360,000 20,000 20,000 80,000 80,000 80,000 80,000 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 384,338 4,338 20,000 360,000 20,000 20,000 80,000 80,000 80,000 80,000 GIS 05/19/2008 7.45 AM 5-34 DRAFT ' 4 F . CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP 1%for the Arts Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12112 Type: 3-NON-MOTORIZED TIP No. 35 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. $17,505 was transferred in calculated share of eligible types of transportation projects and transportation funding subject to the City's 2006 for 1%of 2005 expenditures.$60,000 was transferred in 2007 for 1%of 2006 1%for the Arts Program. All gateway project proposals under this program are subject to approval of the expenditures(amount due:$22,483). Remaining credit($37,517)used for 1%of 2007 Arts Commission. (amount due:$26,726). Remaining credit($10,791)used for 1%of 2008. -- JUSTIFICATION: CHANGES: Displays a sense of civic pride. This program has moved to Department of Community and Economic Development. (Funded: 1130,000 (Unfunded: I Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 • 2013 2014 2015 EXPENSES: Planning 130,000 40,000 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 130,000 40,000 90,000 15,000 15,000 15,000 15,000 15,000 11 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 130,000 40,000 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 130,000 40,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 1%Arls 05119/2009 945 AM 5-35 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Lake Washington Blvd - Park Ave N to Gene Coulon Memorial Park Functional Classification: Collector Fund: 317 Proj.Length: N/A Proj: 12121 Type: 4-ECONOMIC DEVELOPMENT TIP No. 36 CONTACT: James Wilhoit 425.430.7318 DESCRIPTION: STATUS: This project includes road widening,traffic signals,railroad crossings,drainage,curb,gutter and Developer to design and construct,and get credit toward mitigation contribution. The sidewalks. developer is completing the project in 3 phases. Project received a Railroad Crossing Safety grant in 2001. Estimated contract costs and developer reimbursement is included. Railroad crossing construction complete except for signal start-up requirements. Waiting for developer to continue their construction. JUSTIFICATION: CHANGES: This project will serve the development and access needs to Coulon Park and to the Southport Remainder of project shown as unfunded until developer has definite schedule to build Development. office building. (Funded: 1327,500 (Unfunded: 1220,738 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 16,299 14,899 1,400 1,400 Preliminary Engineering R-O-W(includes Admin) Construction 502,992 294,579 208,413 76,413 132,000 Construction Services 11,225 4,800 6,425 2,100 4,325 Post Construction Services 17,722 13,222 4,500 2,500 2,000 TOTAL EXPENSES 548,238 327,500 220,738 82,413 138,325 SOURCE OF FUNDS: Vehicle Fuel Tax 14,490 14,490 Business License Fee 2,362 2,362 Proposed Fund Balance 5,720 5,720 Grants In-Hand(1) 106,575 106,575 Grants In-Hand(2) Mitigation In-Hand 198,353 198,353 Other In-Hand(1) Other In-Hand(2) Grants Proposed 100,000 100,000 50,000 50,000 Other Proposed Undetermined 120,738 120,738 32,413 88,325 TOTAL SOURCES 548,238 327,500 220,738 82,413 138,325 Lk_WA 05/19/2009 11:01 AM 5-36 DRAFT or •• CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Lind Avenue SW-SW 16th St to SW 43rd St Functional Classification: Minor Arterial Fund: 317 Proj.Length: 1.60 miles Proj: 24 Type: 5-SAFETY TIP No. 37 CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: STATUS: Widen existing roadway to five lanes where required. Includes new roadway,curbs,sidewalks,drainage, The needs,priorities and schedules for improvements on Lind Avenue will be determined signals,lighting,signing and channelization. through Arterial Circulation studies. JUSTIFICATION: CHANGES: Increasing traffic demands in the Valley due in part to development,will create the need for increasing the capacity of this major north/south arterial. A potential project is a signal installation at the intersection at Lind Ave.SW and SW 34th St(currently unsignalized). Additionally,improvements may result from future WSDOT 1-405 plans which include an interchange at Lind Ave SW(currently unfunded). (Funded: 13,000 1Unfunded: 12,548,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent Pre-2009 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 3,000 3,000 Preliminary Engineering 86,000 86,000 8,000 78,000 R-O-W(includes Admin) Construction 2,280,000 2,280,000 1,700,000 580,000 'Construction Services 182,000 182,000 136,000 46,000 Post Construction Services TOTAL EXPENSES 2,551,000 3,000 2,548,000 8,000 1,914,000 626,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 3,000 3,000 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed 830,000 830,000 630,000 200,000 Other Proposed Undetermined 1,718,000 1,718,000 8,000 1,284,000 426,000 TOTAL SOURCES 2,551,000 3,000 2,548,000 8,000 1,914,000 626,000 Lind 051192009 9.45 AM 5-37 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2010-2015 SIX-YEAR TIP Logan Av N Concrete Panel Repair Functional Classification: Principal Arterial Fund: 317 Proj.Length: N/A Proj: 12303 Type: 1-MAINTENANCE AND PRESERVATION TIP No. 38 CONTACT: James Wilhoit 425.430.7319 DESCRIPTION: STATUS: Location: From the Logan Avenue Bridge north to N 6th St. Repair concrete panels under the asphalt to stop the panels from moving. JUSTIFICATION: CHANGES: The panels are moving,causing the asphalt overlay to severely spall at the joints. Low priority.Project is unfunded. (Funded: I [Unfunded: 1460,000 Project Totals Programmed Pre-2010 Six-Year Program ITEM Programmed Spent in 2008 2009 Total 2010 2011 2012 2013 2014 2015 EXPENSES: Planning 25,000 25,000 25,000 Preliminary Engineering 25,000 25,000 25,000 R-O-W(includes Admin) Construction 400,000 400,000 400,000 Construction Services 10,000 10,000 10,000 Post Construction Services TOTAL EXPENSES 460,000 460,000 460,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 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 460,000 460,000 460,000 TOTAL SOURCES 460,000 460,000 460,000 Logan Panel 05/19/2008 9:45 AM 5-38 DRAFT a. 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 AIP 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 UC 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 TIE) 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:\Division.s\TRANSPOR.TAT\PLANNING\Juliana\TIP\2010\Publish\ACRONYMS.DOC s - -rngingign . 2 rict_ IN 1 ,;ti-lii-N: . _ ., . , . '. 5. . 'AZ It '0 API42-M 1 .2 I 2 ' y - 1010J-.H. .r',44.' ' fr''-'r- '. . ‘, ill----:_ 't-,.,. marml x r 15°c 3000 _ _ - - .L ' � . "/J .1500' izG� i[niNi .1 i..--7,n-4. Irjrif101:-..\,11r,,,L, Jf'ij-,:-ci". :;,,,,,,ii.,.. \ arm eillim,r,,Ah *ti-API er a •.) 1I�h 11 p ®, o / -. i l . poifrs,c)----44._,--i-rigi7-rriiim.,,L-- Nr: .-!,,, 1 11..9.4tNickillgal.., IEL...* ' almor ° \ 1411,05' . 5 . ' IIR ' ii- - I � CA aid,e u I iii ' ,d a ®o WthI*1a� r�1M _ . ������+,� 1;� ° IIhII`tlilll'o� .'irr g �` ... � � ,!�+f� t �- �Q re! ' ' 'OCENIV 'I:. 1.\-(2_;_isio pi° , .,:.. ,44c __LE. __ _Itia,,Ntic, iii A i _IA- , 7"- .._ ,.,;.7,., ----I v.,6,..," 1 1 Verd%ont -,n--, sem. ,.. , ... ,L -'1.. -i-iiii ...i•rr,... i ini.lii nu' r41 :7_1.-....j.'i'.."° °•1:.icao o1l�lllllll��i1 e 111-1 "*.:°- - " • "--::":- .---- 11:. ��= I 1.. iptimr.....„.,,..p. 0. / pi 1 ,, ., . ;11.1110 Ii 1!IleliV 0-7.01--6441 i. Ilc ,lik 1111 0o ' iv1- mi .� v' ° brirtriok6 ________----- ' 1111,.....- 0 v..® .... 1 i\t-r- 61 lia•gm•6"."1 I-Ns , - -- AktaLil "; rvaqT, rer 0 I , ‘-:.-S-_—ki- -ii &mg, ,i,„,c1.111,•- ;: =::;;;A=:-.;:.:,=1:-.1,ztr. i I, E-4.7,-1274:4,-zict.a-kc,,,_ --'I r ,F,, En oarrir r mg 1 i-1374:3Y4311t,-;Z:- 11 ;iL ° __ Hstobi 1 a^;" ' ,# Po'yam , ,._....., 4d .."..1........,r.i.,_ 1jH �b vr__ • ILIUIL •"Iwo a Li x x x®SI @li. _ is lk :V -�' CITY OF RENTON ;Xsa ,.w STREETSARTERIALit Pending Adoption in June, 2009 i slnr o, gtMM is. PonticTeeisM.), 0Pas • .�`" anM D.t1sv°sldcsi Painted Msy 4'.x0099 ,a'nl _eak Cb iT C- CITY OF RENTON NOTICE OF PUBLIC HEARING RENTON CITY COUNCIL NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 22nd day of June, 2009, at 7:00 p.m. as the date and time for a public hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, 98057, to consider the following: Annual Update to the Six-Year Transportation Improvement Program (TIP 2010-2015) All interested parties are invited to attend the public hearing and present written or oral comments regarding the proposal. Written comments submitted to the City Clerk by 5:00 p.m. on the day of the hearing will be entered into the public hearing record. Renton City Hall is in compliance with the American Disabilities Act, and interpretive services for the hearing impaired will be provided upon prior notice. Call (425) 430-6510 for additional information. r /Jason A. Seth Deputy City Clerk Published: Renton Reporter June 5, 2009 Account No. 50640