Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout2009 TIP ( Y
C� � Six-Year
�- NTo Transportation
Improvement
Public Works
Department Program
I 101
Transportation 2009 through 2014
Systems
Division
Hearing: July 14, 2008
Adopted: July 21 , 2008
Resolution: 3958
SECTION ONE
PURPOSE OF SIX-YEAR TIP PROGRAM
• Purpose of Six-Year TIP 1-1
• Vision Statement 1-2
• Mission Statement 1-2
• City Business Plan 1-2
CITY OF RENTON
SIX-YEAR TRANSPORTATION IMPROVEMENT
PROGRAM
2009-2014
PURPOSE
• Reflects involvement by citizens and elected officials.
• Implements the City of Renton Mission Statement.
• Used to coordinate transportation projects and programs
with other jurisdictions and agencies.
• Multi-year planning tool for the development of the
transportation facilities within the City.
• Required for State and Federal funding programs..
• Vital part of planning under the Growth Management
Act.
• Mandated by State Law.
1-1
CITYOFRE
. , , yi , joi\j
.t .
,.... . I 411, 4 j
'" I
' '* „i Renton The center of opportunity in the Puget Sound
#;
,
i . . I. , 1 Region where families and businesses thrive
J.
� - , a�1 Dii
i>� .. �► The City of Renton, in partnership and communication
-'- - - with residents, businesses, and schools, is dedicated to:
f - • Providing a healthy, welcoming atmosphere where citizens
+I •- A choose to live, raise families, and take pride in their community
i" . I Promoting planned growth and economic vitality
1, —
• Creating a positive work environment
-ialr".""3/4-----
Meeting service demands through innovation and commitment
t to excellence
."17411‘t I.; .4 '... . 11. i --s '^...' • ftir ;,,, :•(.. • — .'al` 17:1P‘.". ---11-1:11.' 11 it*-----6'1.—
....,.. ,
..
...........—, .
. ....
it
i .44m ! ii, • k w Y�® • i i f% 010 1 1: lat •• i • -
Jr I j ! re j J
I UJr4iN r_i� J .r J ., Jr�I.) —IJODU !)J 1
Promote citywide Promote • Manage growth Meet service , Influence decisions
economic : neighborhood • through sound urban • demands that . that impact the city
development , revitalization ; planning contribute to the .
- livability of the .
. . community -
Promote Renton as the •• Support the vitality and • Foster development of • Prioritize services at . Demonstrate leader-
progressive, opportunity- , positive appearance of : vibrant, sustainable, : levels that can be • ship by developing and
rich city in the Puget • neighborhoods through • attractive, mixed-use . sustained by revenue , maintaining partner-
Sound region , community involvement • neighborhoods in • Plan, develop, and • ships and investment
" established urban • strategies with other
Capitalize on growth • Encourage and partner • • maintain quality
opportunities through ; in the development of • centers • services, infrastructure, Jurisdictions that
bold and creative . quality housing choices . Uphold a high stan- , and amenities . improve services
economic development • for people of all ages and • dard of design and . Aggressively pursue
strategies •. income levels ; property maintenance • Respond to growing transportation and other
• service demands while •
Recruit and retain . Ensure the safety, • throughout the city • meeting the unique ,• regional improvements
businesses to ensure a • health, and security of . Provide a balance , requirements of a • and services that
dynamic, diversified • citizens through • between housing and • diverse population • improve quality of life
employment base , effective service delivery , high-quality jobs , through partnerships, . Advocate Renton's
Continue redevelop- . Promote pedestrian • Maintain services to • innovation and outcome : interests through state
ment efforts downtown, . and bicycle linkages : current residents while ; management • and federal lobbying
in the Highlands, and • between neighborhoods • welcoming annexation • Retain a skilled • efforts
South Lake Washington ; and community focal : areas that desire to , workforce by making .
. points , become part of Renton . Renton the municipal •
• employer of choice •
• • • Balance development •
• • ' with environmental '
•. ., protection .
SECTION TWO
SIX-YEAR TIP MAP
• TIP Map, Exhibit A 2-1
• Map Index, Exhibit B 2-2
CI Y OF RENTO� _ , ; . �
SIX-YEAR T.I.P. _ __ 1 I XHIBIT 'A'
2009-2014 __-_$4,
; -r 4 j; NI
1i ., .., ,: ihr,. , *or,
NT ,,,, .,„,.. „.,..
- -i ,__.._.....____...._......._._._.....__..._...______...„_.- -An 1I
1. k .ti,k5 • *
_ Vii= �� Ir. „ .414° r
--1‘' 111141114,41ilk
i * 4404 if j'.1414.
'- - - -- -------------------------—------ - 41100 Moo , ,\%. .
i$Ifor
prei.a...._ i "...;\ PNilie Jeri :.
7*_...-%•N_.__:____.______._______.___________________________ .% ._ Ilbolipi up. AIN= -4, Riita,..,,,,.., i
41444.
-...N
II Anlij
i i : ip ilk . itil 4 40m
1-:"":-., J:cmillisikiiii
r:i44 ."116.4flk -------:._:---.:-.--------.1.-:.::- ---..0:4 ? rm. - i pi a 1 a _ft
vilit.N..t.. 4„. _-_ _ _ 1,...,11 AftwErmia.got 1
.44r-1
i•�fEr� l�I+rii11�' 1\i 460$�' -, 4t-hr111-11- ;1,-1--::::::::.7112:: "-: %,..,„. ruihswiLitr ®. erect■mlgi
Illi. irs
a.4" -Swirly 1 'warm ilid miry
. : IVRENiter
.-•i...lkNvI
RigIlillilttIRmmPw \i, ; ■■malli l :"'s
IIIII_iteras VI.41 • n_4111 Diuiabe ,
' �SIIIII ��10 r-
ilmolp
�Irt�" MiiiiiIIRELIRR
lilitlir* '40.
11.41,4111011
�' � �� '', Ili 1, EI i �� t !raw WM lar
.. ‘1 ._911:174,;(itriniliVIIP.171 ‘-- --'‘‘%:\iirsill IP"I.P.11 WinifISI°
.--0----......, ..,.'.. 1...m11111. .. .7, fty idopipP) 0, , - orgreltt .
in... wri SIM: - ,1 Lik '4-,..,&7r 411111i
piq 1104 Al-ei,
VI
AO �rik �e. !wi - it\
qI 1 , t\ '-t�
��v,�„ E rligi © ..,;`...11‘
d
•ad �.,.-.-us
,,
i imii Fell Alt 4-1 _4 joarrir- 4116 iii,,A,1 : --s: ...1.,,
...I
0
iliamft tbs. 1
111 0 411 MI6I, sr; ri ‘T-; • atm •-• 4.' *:... ,__ / .-. ,
ii• mg
. ill ( 's $4 „„, in
II '46 tkillig
A, .
1 , .
i 11114 owl.._`d
r11. 111g1i.i11i i Fli"1l14kiig
lIeNflii1.l1ar114r iI'PI1tA111I11fru1_r:K:C:Is
, ... : .
= i1: � .ate ' c \\ k-
EXHIBIT `B'
City of Renton
2009 —2014 Transportation Improvement Program
Map Index
TIP No. Project Title
1 Street Overlay Program
2 Arterial Rehabilitation Program
3 Duvall Avenue NE
4 Duvall Avenue NE—King County
5 Duval Ave NE—NE 7th to Sunset Blvd NE
6 SR 169 HOV—SE 140th to SR 900
7 Rainier Avenue—Grady Way to S 2nd
8 SW 27th St/Strander Blvd Connection
9 NE 3rd/NE 4th Corridor
10 Garden Avenue
11 Lake Washington Trail Connection(Sam Chastain)
12 Walkway Program
13 Sidewalk Rehabilitation and Replacement
14 Missing Links Program
15 May Creek Bridge Replacement
16 Monterrey/NE 20th St Wall Replacement
17 Bridge Inspection and Repair
18 Intersection Safety and Mobility
19 Traffic Safety Program
20 School Zone Sign Upgrades
21 Railroad Crossing Safety Program
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Replacement Program
25 Traffic Efficiency Program
26 Transit Program
27 TDM Program
28 Bicycle Route Development Program
29 Barrier Free Transition Plan Implementation
30 South Renton Project
31 Project Development/Predesign
32 Arterial Circulation Program
33 Transportation Concurrency
34 Environmental Monitoring
35 WSDOT Coordination Program
36 GIS Needs Assessment
37 1% for the Arts Program
38 Lake Washington Boulevard—Park Avenue N to Coulon Park
39 Lind Avenue—SW 16th to SW 43rd
40 Logan Avenue Concrete Panel Repair
2- 2
SECTION THREE
DEVELOPMENT & PRIORITIZATION
OF THE SIX- YEAR TIP
• General Programming Criteria 3-1
• Specific TIP Development Activities 3-2
• Summary Table of Projects and Programs: 3-5
DEVELOPMENT AND PRIORITIATION OF THE SIX-YEAR TIP
I. General Programming Criteria
The yearly update of the Six-Year Transportation Improvement Program (TIP) is part of an
ongoing process intrinsically linked with the development of the City's Capital Improvement
- Program. The Six-Year TIP is also linked with various state and federal funding programs,
regional/inter-jurisdictional planning and coordination processes and the City's Growth
Management Act Comprehensive Land Use Plan.
Projects are developed and prioritized based on both specific goals to be achieved by the program
and on general programming considerations. Those general programming considerations are:
Planning. How, in a local and regional level, a project fits with, or addresses identified future
transportation goals, demands and planning processes must be evaluated. This is strongly
influenced by ongoing land use decisions and by regional highway and transit system plans.
Financing. Many projects are dependent on acquisition of outside grants, formation of LID's or
the receipt of mitigation funds. Prioritization has to take into account the peculiarities of each of
the various fund sources and the probabilities of when,and how much,money will be available.
Scheduling. If a project is interconnected with, or interdependent on, other projects taking place,
this is reflected in their relative priorities.
Past Commitment. The level of previous commitment made by the City in terms of resources,
legislative actions or inter-local agreements also must be taken into consideration in prioritizing
TIP projects.
In addition to the general considerations discussed above,there are five specific project categories
through which the TIP is evaluated and analyzed. They are:
• Preservation of Existing Infrastructure
• Multi-Modal and Transportation Demand Management
• Community Livability and Enhancement
• Economic Development
• Operations and Safety
These categories provide a useful analysis tool and represent goals developed through an
evaluation of the City's transportation program in response to input from citizens and local
officials and to State and Federal legislation.
Taken as a whole, the five categories provide a framework for evaluating projects both
individually and as part of a strategy that seeks to meet and balance the transportation needs of
Renton during a time of increasing transportation demand, decreasing revenues, and growing
environmental concerns.,.
Although each project can be identified with an important concern that allows it to be classified
into one of the five categories, most projects are intended to address, and are developed to be
compatible with,multiple goals.
3-1
i I
Preservation of the Existing Infrastructure is a basic need that must be met by the program.
The Mayor and City Council have addressedthe importance of sustaining strong programs in this
project category. The State Growth Management Act also requires jurisdictions to assess and
address the funding required to maintain their existing transportation systems.
Multi-modal and Transportation Demand Management (TDM) projects and programs are
oriented toward"moving people"through a balanced transportation system that involves multiple
modes of transportation and provides alternatives to the existing heavy reliance on the single
occupant vehicle (SOV). Included are facilities that facilitate the movement of transit and
carpools, and programs that promote the use of high occupancy vehicles (HOV's) and reduce the
number of SOV's. The Federal Transportation Efficiency Act (TEA-21), the State and Federal
Clean Air legislation, and the State Commute Trip Reduction Act (CTR) have added momentum
to regional efforts and placed requirements on local jurisdictions such as Renton to promote these
transportation elements.
Community Livability and Enhancement consists of projects that have been developed with
major emphasis on addressing community quality of life issues by improving and/or protecting
residential livability while providing necessary transportation system improvements. Bicycle and
j pedestrian projects are included in this category.
Economic Development projects and programs involve transportation improvements
necessitated by new development that is taking place. Thus, a significant source of local funding
for these projects is projected to come from mitigation payments and from specific access needs
financed by new development.
Operations and Safety projects and programs are developed through ongoing analyses of the
transportation system and are directed mainly toward traffic engineering concerns such as safety
and congestion. Projects are identified not only by analysis of traffic counts,accident records and
geometric data,but also through review and investigation of citizen complaints and requests.
Following this text are tables that display and summarize the six-year funding plan broken out in
accordance with the five program categories.
Below is a more specific discussion of the activities involved in TIP development.
II. Specific TIP Development Activities
TIP project and financial development activities are intricately intertwined and involve
interactions with many groups and agencies at the local,regional,state and federal levels.
Within the Transportation Systems Division of the City of Renton, project development involves
year-around coordination among the Maintenance and Operations Section, the Planning and
Program Section and the Design Section.
The Transportation Maintenance and Operations Section compiles accident and traffic count data,
performs level-of-service calculations needed to identify operational/congestion problems and
tracks all transportation-related complaints, suggestions and requests that come into the City.
3-2
The Transportation Design Section, through the TIP's Overlay Program and Bridge Inspection
and Repair Program, works closely with the Maintenance Services Division and with its
Pavement Management Systems to establish structural ratings for the City's roads and bridges.
These and other data are being used by the Planning and Program Section to develop
transportation improvement projects, prepare grant applications, interface with ongoing state and
federal transportation programs, and develop a TIP that supports the goals of the City's long
range Comprehensive Plan and short range business plan.
Two important examples of how this data is used are:
1. To complete Transportation Improvement Board (TIB) Arterial Inventory Worksheet
forms for each section of each arterial in the City and
2. To complete Washington State Bridge Inventory System(WSBIS)forms for each bridge.
These forms provide a ranking of overall deficiency both within the City and in comparison with
similar facilities elsewhere in the state. These rankings, in turn, become importance elements in
securing funding from the TIB's Transportation Partnership Program (TPP) and Arterial
Improvement Program(MP) and from the federal bridge program.
The data are also used in making other grant applications for hazard elimination and safety
projects and for railroad crossing upgrades and other federal programs under TEA-21.
The Transportation Planning Section works with Metro Transit, the Puget Sound Regional
Council, Sound Transit and other groups and agencies to assure consistency between Renton's
transportation policies and programs and those of the region. Such consistency is required by the
Growth Management Act and related legislation and by federal and state grant programs.
Ongoing transportation planning activities, such as updating the Transportation Element and
traffic model, coordinating with the City's Comprehensive Plan and the development of sub-area
plans, such as the Central Business District,the Valley and North Renton areas,play an important
part in identifying and prioritizing transportation improvement projects. State and regional
transportation projects also play an important role such as those involving Sound Transit, the
Metropolitan Transportation Plan and the State Systems Plan.
Within the City of Renton, there are actions and interactions involving other departments and
divisions, the private sector, the City Council and Administration, which strongly influence the
direction of the transportation program.
For example, the transportation system is significantly impacted by land use decisions, private
development proposals and by public water and sewer extensions which increase transportation
demand by making possible higher density and/or intensity of land uses. Such proposals need to
be monitored and analyzed in regard to how they individually and collectively create the need for
transportation improvements.
All departments and divisions in the City, the City Council, and the Administration are solicited
each year to provide input,discuss,and comment on the Six-Year TIP.
Additional input is also gathered through interactions with other public and private organizations
and through public meetings held in the community concerning specific transportation projects
and programs.
3-3
At the City, State and Federal level there are new laws and regulations that create the need for
new or different kinds of transportation projects and programs. Examples include the
Transportation Efficiency Act (TEA-21), the Growth Management Act, the Clean Air Act, the
Commute Trip Reduction law, the Endangered Species Act and the Surface Water Management
Ordinance. All of these laws have tremendous impacts on the development and costs of
transportation projects.
Interconnection and/or interdependence among TIP projects and with projects by other City
departments and by other jurisdictions is another element that affects the development, the
prioritization and the timing of transportation projects. Equally important is the likelihood, the
time frame and the amount of outside funding that will be obtainable to finance transportation
projects.
In summary, with its heavy dependence on many different and unpredictable sources of outside
funding and with the significant impacts created by ongoing local and regional land use decisions,
transportation project development is a continuous activity comprised of a multitude of diverse
elements.
3-4
CITY OF RENTON - PUBLIC WORKS - TRANSPORTATION SYSTEMS DIVISION - 2009-2014 TIP
Six-Year Total Project
Type TIP Project Title 2009 2010 2011 2012 2013 2014 Period Total Funded Unfunded
1 Street Overlay 685,000 719,250 755,213 792,973 832,622 874,253 4,659,311 5,784,007 140,929
Ts
• c 2 Arterial Rehab Program 310,000 325,500 341,775 358,864 376,807 395,648 2,108,593 2,818,593
a) ;° 13 Sidewalk Rehabilitation and Replace 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 250,000 1,250,000
m
o15 May Creek Bridge Replacement 20,000 20,000 10,000 530,000 165,000 745,000 250,806 695,000
cu c43 17 Bridge Inspection&Repair 90,000 330,000 50,000 55,000 50,000 50,000 625,000 544,711 250,000
e a 22 Loop Replacement Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 224,158
23 Sign Replacement Program 5,000 7,500 7,500 7,500 7,500 7,500 42,500 53,724
24 Pole Program 20,000 20,000 25,000 25,000 25,000 25,000 140,000 185,626
3 Duvall Ave NE 1,749,671 1,749,671 8,578,957
4 Duvall Ave NE-King County 3,091,256 3,091,256 7,371,089
c 5 Duvall Ave NE-NE 7th St to Sunset 5,000 655,000 2,900,000 2,120,000 445,000 6,125,000 1,847,600 4,277,400
v 6 SR 169 HOV-140th to SR900 2,550,000 2,550,000 8,883,559 2,380,000
c 7 Rainier Ave-Grady Way to S 2nd St 7,000,000 6,800,000 3,700,000 1,300,000 18,800,000 30,775,675 2,600,000
✓ 8 SW 27th St/Strander By Connect. 8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800 36,976,600 27,772,897 26,987,531
a8 9 NE 3rd/NE 4th Corridor 3,200 338,300 1,463,510 4,793,945 1,843,830 980,415 9,423,200 2,201,362 7,444,965
co
0 10 Garden Ave N Widening 10,000 240,000 2,400,000 2,600,000 5,250,000 908,178 5,217,000
cu
'0 16 Monterey/NE 20th St Wall Rep 30,000 30,000 30,000
a 38 Lake Wash.By-Park to Coulon Pk 82,413 138,325 220,738 327,500 220,738
39 Lind Av-SW 16th-SW 43rd 3,000 5,000 1,914,000 626,000 2,548,000 13,000 2,540,000
40 Logan Av Concrete Panel Repair 460,000 460,000 50,000 410,000
18 Intersection Safety&Mobility 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 1,950,722 20,000
w 19 Traffic Safety Program 20,000 20,000 40,000 40,000 40,000 40,000 200,000 321,656 20,000
20 School Zone Sign Upgrades 50,000 50,000 349,083
co
U) 21 RR Crossing Safety Prog. 5,000 10,000 15,000 20,000
25 Traffic Efficiency Program 50,000 50,000 50,000 30,000 30,000 30,000 240,000 386,113
3 11 Lake Washington Trail(South Lake 235,000 235,000 1,635,000
cu
.t1 12 Walkway Program 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 2,277,781
15 14 Missing Links Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 205,000
2 28 Bicycle Route Dev Program 18,000 110,000 80,000 80,000 80,000 80,000 448,000 589,995 50,000
29 Barrier Free Transition Plan Implemi 40,000 50,000 50,000 50,000 50,000 50,000 290,000 340,000
0
Z 30 South Renton Project 50,000 275,000 325,000 731,250
R .. 26 Transit Program 80,000 275,000 275,000 275,000 275,000 275,000 1,455,000 1,700,413
H H 27 TDM Program 65,000 65,000 65,000 65,000 65,000 65,000 390,000 512,939
31 Project Development/Predesign 50,000 150,000 150,000 150,000 150,000 150,000 800,000 854,407 50,000
32 Arterial Circulation Program 50,000 250,000 250,000 250,000 250,000 250,000 1,300,000 1,304,803 235,000
`.. 33 Trans Concurrency 10,000 10,000 10,000 40,000 10,000 30,000 110,000 150,000
w 34 Environmental Monitoring 50,000 30,000 30,000 30,000 30,000 30,000 200,000 337,941
0 35 WSDOT Coordination Program 30,000 65,000 60,000 60,000 40,000 40,000 295,000 328,819 45,000
36 GIS Needs Assessment 20,000 20,000 20,000 150,000 150,000 150,000 510,000 563,251
37 1%for the Arts 15,000 15,000 15,000 15,000 15,000 15,000 90,000 180,000
Total Sources 22,785,127 11,877,150 11,387,311 21,962,907 20,885,759 18,449,616 107,347,869 113,610,614 54,833,563
By Type 3-5
2:45 PM
SECTION FOUR
EXPENDITURES & REVENUES
• Total Project Expenditure Summary 4-1
• Summary of Funding Sources 4-2
• Itemized Funding Sources:
■ Vehicle Fuel Tax 4-3
■ Business License Fee 4-4
■ Proposed Fund Balance 4-5
■ Grants In-hand 4-6
■ Mitigation In-Hand 4-7
■ Other In-Hand 4-8
■ Grants Proposed 4-9
■ Other Proposed 4-10
■ Undetermined 4-11
I r
6
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Six-Year Project Cost Summary*
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay 685,000 719,250 755,213 792,973 832,622 874,253 4,659,311
2 Arterial Rehab Program 310,000 325,500 341,775 358,864 376,807 395,648 2,108,593
3 Duvall Ave NE 1,749,671 1,749,671
4 Duvall Ave NE-King County 3,091,256 3,091,256
5 Duvall Ave NE-NE 7th St to Sunset Bll 5,000 655,000 2,900,000 2,120,000 445,000 6,125,000
6 SR 169 HOV-140th to SR900 2,550,000 2,550,000
7 Rainier Ave-Grady Way to S 2nd St 7,000,000 6,800,000 3,700,000 1,300,000 18,800,000
8 SW 27th St/Strander By Connect. 8,210,000 1,096,600 . 1,626,900 5,082,300 10,069,000 10,891,800 36,976,600
9 NE 3rd/NE 4th Corridor 3,200 338,300 1,463,510 4,793,945 1,843,830 980,415 9,423,200
10 Garden Ave N Widening 10,000 240,000 2,400,000 2,600,000 5,250,000
11 Lake Washington Trail(South Lake Co 235,000 235,000
12 Walkway Program 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
13 Sidewalk Rehabilitation and Replacemi 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
14 Missing Links Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000
' 15 May Creek Bridge Replacement 20,000 20,000 10,000 530,000 165,000 745,000
16 Monterey/NE 20th St Wall Rep 30,000 30,000
17 Bridge Inspection&Repair 90,000 330,000 50,000 55,000 50,000 50,000 625,000
18 Intersection Safety&Mobility 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
19 Traffic Safety Program 20,000 20,000 40,000 40,000 40,000 40,000 200,000
20 School Zone Sign Upgrades 50,000 50,000
21 RR Crossing Safety Prog. 5,000 10,000 15,000
22 Loop Replacement Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000
' . 23 Sign Replacement Program 5,000 7,500 7,500 7,500 7,500 7,500 42,500
24 Pole Program 20,000 20,000 25,000 25,000 25,000 25,000 140,000
25 Traffic Efficiency Program 50,000 50,000 50,000 30,000 30,000 30,000 240,000
26 Transit Program 80,000 275,000 275,000 275,000 275,000 275,000 1,455,000
27 TDM Program 65,000 65,000 65,000 65,000 65,000 65,000 390,000
28 Bicycle Route Dev Program 18,000 110,000 80,000 80,000 80,000 80,000 448,000
29 Barrier Free Transition Plan Implement 40,000 50,000 50,000 50,000 50,000 50,000 290,000
30 South Renton Project 50,000 275,000 325,000
31 Project Development/Predesign 50,000 150,000 150,000 150,000 150,000 150,000 800,000
32 Arterial.Circulation Program 50,000 250,000 250,000 250,000 250,000 250,000 1,300,000
33 Trans Concurrency 10,000 10,000 10,000 40,000 10,000 30,000 110,000
34 Environmental Monitoring 50,000 30,000 30,000 30,000 30,000 30,000 • 200,000
35 WSDOT Coordination Program 30,000 65,000 60,000 60,000 40,000 40,000 295,000
36 GIS Needs Assessment 20,000 20,000 20,000 150,000 150,000 150,000 510,000
37 1%for the Arts 15,000 15,000 15,000 15,000 . 15,000 15,000 90,000
38 Lake Wash.By-Park to Coulon Pk 82,413 138,325 220,738
39 Lind Av-SW 16th-SW 43rd 3,000 5,000 1,914,000 626,000 2,548,000
40 Logan Av Concrete Panel Repair 460,000 460,000
Total Expenditures 22,785,127 11,877,150 11,387,311 21,962,907 20,885,759 18,449,616 107,347,869
Six-Y�P,cf_Sum `Including unfunded amounts. 07/23/2008 14:45
4-1 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009 -2014 SIX-YEAR TIP
SUMMARY OF FUNDING SOURCES
Period
ITEM Period Total 2009 2010 2011 2012 2013 2014
SIX-YEAR PROJECT COSTS:
Planning 4,789,600 308,200 820,000 841,400 970,000 920,000 930,000
Project Engineering 9,509,157 2,187,500 1,688,500 3,257,155 650,768 768,741 956,493
R=O-W (includes Admin) 6,004,980 5,000,000 219,980 167,000 559,000 59,000
Construction 78,483,388 13,833,908 8,354,650 6,426,621 18,145,888 16,834,913 14,887,409
Construction Services 8,256,244 1,375,519 969,000 597,155 1,979,751 1,760,605 1,574,214
Other/Post Const. Services 304,500 80,000 45,000 45,000 49,500 42,500 42,500
Sub -TOTAL SIX-YEAR COST 107,347,869 22,785,127 11,877,150 11,387,311 21,962,907 20,885,759 18,449,616
SOURCE OF FUNDS:
Vehicle Fuel Tax 4,625,000 750,000 765,000 770,000 775,000 780,000 785,000
Business License Fee 1 12,000,000 1,900,000 1,900,000 1,900,000 2,100,000 2,100,000 2,100,000
Proposed Fund Balance 59,231 59,231
Grants In-Hand 9,351,816 6,786,947 2,375,456 1,259,117 430,296
Mitigation In-Hand ' 6,200,000 900,000 1,000,000 1,000,000 1,100,000 1,100,000 1,100,000
BondsNehicle License Fee
Other In-Hand 20,278,259 12,388,949 2,693,000 1,668,000 642,310 493,000 893,000
Sub -TOTAL SIX-YEAR FUNDED 52,514,306 22,785,127 8,733,456 6,597,117 5,047,606 4,473,000 4,878,000
Grants Proposed 14,025,000 1,500,000 2,077,518 6,730,792 3,551,690 165,000
Other Proposed 2,918,350 96,644 469,682 1,623,684 728,340
Undetermined 37,890,213 1,547,050 2,242,994 8,560,825 12,132,729 13,406,615
Sub -TOTAL SIX-YEAR UNFUNDED 54,833,563 3,143,694 4,790,194 16,915,301 16,412,759 13,571,615
TOTAL SOURCES - FUNDED & UNFUNDED 107,347,869 22,785,127 11,877,150 11,387,311 21,962,907 20,885,759 18,449,615
Summ of Source •
- - 07/25/2008 10:58
4 -2 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Vehicle Fuel Tax
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay 500,000 500,000 500,000 550,000 550,000 550,000 3,150,000
2 Arterial Rehab Program 250,000 250,000 250,000 200,000 200,000 215,000 1,365,000
3 Duvall Ave NE
4 Duvall Ave NE-King County
5 Duvall Ave NE-NE 7th St to Sunset 30,000 30,000
6 SR 169 HOV-140th to SR900 20,000 20,000
7 Rainier Ave-Grady Way to S 2nd St 15,000 20,000 5,000 40,000
8 SW 27th St/Strander By Connect.
9 NE 3rd/NE 4th Corridor 20,000 20,000
10 Garden Ave N Widening
11 Lake Washington Trail(South Lake
12 Walkway Program
13 Sidewalk Rehabilitation and Replace
14 Missing Links Program
15 May Creek Bridge Replacement
16 Monterey/NE 20th St Wall Rep
17 Bridge Inspection&Repair
18 Intersection Safety&Mobility
19 Traffic Safety Program
20 School Zone Sign Upgrades
21 RR Crossing Safety Prog.
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Program
25 Traffic Efficiency Program
26 Transit Program
27 TDM Program
28 Bicycle Route Dev Program
29 Barrier Free Transition Plan Implem
30 South Renton Project
31 Project Development/Predesign
32 Arterial Circulation Program
33 Trans Concurrency
34 Environmental Monitoring
35 WSDOT Coordination Program
36 GIS Needs Assessment
37 1%for the Arts
38 Lake Wash.By-Park to Coulon Pk
39 Lind Av-SW 16th-SW 43rd
40 Logan Av Concrete Panel Repair
Total Sources 750,000 765,000 770,000 775,000 780,000 785,000 4,625,000
Gas_Tex 07/23/2008 74:45
4-3 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Business License Fee
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay 185,000 169,250 205,213 242,973 234,893 231,053 1,268,382 -
2 Arterial Rehab Program 40,000 75,500 28,775 158,864 176,807 180,647 660,593
3 Duvall Ave NE 200,000 200,000
4 Duvall Ave NE-King County 24,000 24,000
5 Duvall Ave NE-NE 7th St to Sunset 5,000 3,800 18,800 141,800 75,000 244,400
6 SR 169 HOV-140th to SR900 29,525 29,525
7 Rainier Ave-Grady Way to S 2nd S 176,600 441,800 350,000 125,000 1,093,400
8 SW 27th St/Strander By Connect.
9 NE 3rd/NE 4th Corridor 3,200 58,950 132,712 80,338 147,000 203,800 626,000
10 Garden Ave N Widening
11 Lake Washington Trail(South Lake 121,500 121,500
12 Walkway Program 20,000 50,000 50,000 50,000 170,000
13 Sidewalk Rehabilitation and Replac 250,000 250,000
14 Missing Links Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000
15 May Creek Bridge Replacement 20,000 20,000 - 10,000 50,000
16 Monterey/NE 20th St Wall Rep 30,000 30,000
17 Bridge Inspection&Repair 90,000 90,000 40,000 55,000 50,000 50,000 375,000
18 Intersection Safety&Mobility 250,000 200,000 230,000 250,000 250,000 250,000 1,430,000
19 Traffic Safety Program 20,000 20,000 20,000 40,000 40,000 40,000 180,000
20 School Zone Sign Upgrades 5,000 5,000
21 RR Crossing Safety Prog. 5,000 10,000 15,000
22 Loop Replacement Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 ,
23 Sign Replacement Program 5,000 7,500 7,500 7,500 7,500 7,500 42,500
24 Pole Program 20,000 20,000 25,000 25,000 25,000 25,000 140,000
25 Traffic Efficiency Program 50,000 50,000 50,000 30,000 30,000 30,000 240,000
26 Transit Program 80,000 125,000 125,000 125,000 125,000 125,000 705,000
27 TDM Program 22,000 22,000 22,000 22,000 22,000 22,000 132,000
28 Bicycle Route Dev Program 18,000 20,000 30,000 80,000 80,000 80,000 308,000
29 Barrier Free Transition Plan Implerr 40,000 50,000 50,000 50,000 50,000 50,000 290,000
30 South Renton Project
31 Project Development/Predesign 50,000 150,000 100,000 150,000 150,000 150,000 750,000
32 Arterial Circulation Program 50,000 200,000 200,000 205,000 205,000 205,000 1,065,000
33 Trans Concurrency 10,000 10,000 10,000 40,000 10,000 30,000 110,000
34 Environmental Monitoring 50,000 25,000 25,000 30,000 30,000 30,000 190,000
35 WSDOT Coordination Program 26,700 40,000 40,000 60,000 40,000 40,000 246,700
36 GIS Needs Assessment 20,000 20,000 20,000 150,000 150,000 150,000 510,000
37 1%for the Arts 15,000 15,000 15,000 15,000 15,000 15,000 90,000
38 Lake Wash.By-Park to Coulon Pk
39 Lind Av-SW 16th-SW 43rd 3,000 5,000 8,000
40 Logan Av Concrete Panel Repair 50,000 50,000
Total Sources 1,900,000 1,900,000 1,900,000 2,100,000 2,100,000 2,100,000 12,000,000
Business Lisc
4-4 FINAL '
CITY.OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Use of Fund Balance
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay
2 Arterial Rehab Program
3 Duvall Ave NE
4 Duvall Ave NE-King County 731 731
5 Duvall Ave NE-NE 7th St to Sunse
6 SR 169 HOV-140th to SR900
7 Rainier Ave-Grady Way to S 2nd S
8 SW 27th St/Strander By Connect.
9 NE 3rd/NE 4th Corridor
10 Garden Ave N Widening
11 Lake Washington Trail(South Lake 13,500 13,500
12 Walkway Program
13 Sidewalk Rehabilitation and Replac
14 Missing Links Program
15 May Creek Bridge Replacement
16 Monterey/NE 20th St Wall Rep
17 Bridge Inspection&Repair
18 Intersection Safety&Mobility
19 Traffic Safety Program
20 School Zone Sign Upgrades 45,000 45,000
21 RR Crossing Safety Prog.
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Program
25 Traffic Efficiency Program
26 Transit Program
27 TDM Program
28 Bicycle Route Dev Program
29 Barrier Free Transition Plan Implen
30 South Renton Project
31 Project Development/Predesign
32 Arterial Circulation Program
33 Trans Concurrency
34 Environmental Monitoring
35 WSDOT Coordination Program
36 GIS Needs Assessment
37 1%for the Arts
38 Lake Wash.By-Park to Coulon Pk
39 Lind Av-SW 16th-SW 43rd
40 Logan Av Concrete Panel Repair
Total Sources 59,231 59,231
- Pfe7csed Fund Balance
07832008 74:45
4-5 FINAL
' r
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Grants In-Hand j
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay
2 Arterial Rehab Program
3 Duvall Ave NE 1,123,547 1,123,547
4 Duvall Ave NE-King County
5 Duvall Ave NE-NE 7th St to Sunset
6 SR 169 HOV-140th to SR900
7 Rainier Ave-Grady Way to S 2nd S 553,400 2,043,906 1,111,598 430,296 4,139,200
8 SW 27th St/Strander By Connect. 5,010,000 331,550 147,519 5,489,069
9 NE 3rd/NE 4th Corridor
10 Garden Ave N Widening
11 Lake Washington Trail(South Lake 100,000 100,000
12 Walkway Program
13 Sidewalk Rehabilitation and Replac
14 Missing Links Program
15 May Creek Bridge Replacement
16 Monterey/NE 20th St Wall Rep
17 Bridge Inspection&Repair
18 Intersection Safety&Mobility
19 Traffic Safety Program
20 School Zone Sign Upgrades
21 RR Crossing Safety Prog.
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Program
25 Traffic Efficiency Program
26 Transit Program
27 TDM Program
28 Bicycle Route Dev Program
29 Barrier Free Transition Plan Implerr
30 South Renton Project
31 Project DevelopmentlPredesign
32 Arterial Circulation Program
33 Trans Concurrency
34 Environmental Monitoring
35 WSDOT Coordination Program
36 GIS Needs Assessment
37 1%for the Arts
38 Lake Wash.By-Park to Coulon Pk
39 Lind Av-SW 16th-SW 43rd
40 Logan Av Concrete Panel Repair
Total Sources 6,786,947 2,375,456 1,259,117 430,296 10,851,816
Grants-In-Nm,d
4-6 FINAL
.1
i f
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP -
t
Mitigation In-Hand
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay 50,000 50,000 100,000
2 Arterial Rehab Program 20,000 63,000 83,000
3 Duvall Ave NE 200,000 200,000
4 Duvall Ave NE-King County
5 Duvall Ave NE-NE 7th St to Sunset 250,000 400,000 553,200 370,000 1,573,200
6 SR 169 HOV-140th to SR900 120,475 120,475
7 Rainier Ave-Grady Way to S 2nd St 420,000 349,294 218,402 290,394 1,278,090
8 SW 27th St/Strander By Connect.
9 NE 3rd/NE 4th Corridor 182,706 183,598 89,131 346,800 530,000 1,332,235
10 Garden Ave N Widening 10,000 23,000 33,000
11 Lake Washington Trail(South Lake
12 Walkway Program 250,000 250,000 230,000 200,000 200,000 200,000 1,330,000
13 Sidewalk Rehabilitation and Replace
14 Missing Links Program
15 May Creek Bridge Replacement
16 Monterey/NE 20th St Wall Rep
17 Bridge Inspection&Repair
18 Intersection Safety&Mobility 50,000 50,000
19 Traffic Safety Program
20 School Zone Sign Upgrades
21 RR Crossing Safety Prog.
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Program
25 Traffic Efficiency Program
26 Transit Program
27 TDM Program
28 Bicycle Route Dev Program 90,000 90,000
29 Barrier Free Transition Plan Implem
30 South Renton Project
31 Project Development/Predesign
32 Arterial Circulation Program
33 Trans Concurrency
34 Environmental Monitoring 5,000 5,000 10,000
35 WSDOT Coordination Program
36 GIS Needs Assessment
37 1%for the Arts
38 Lake Wash.By-Park to Coulon Pk
39 Lind Av-SW 16th-SW 43rd
40 Logan Av Concrete Panel Repair
Total Sources 900,000 1,000,000 1,000,000 1,100,000 1,100,000 1,100,000 6,200,000
Mnuganm inh,d
07rs3rz50e 14 45
4-7 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Other-in-Hand
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay
2 Arterial Rehab Program
3 Duvall Ave NE 226,124 226,124
4 Duvall Ave NE-King County 3,066,525 3,066,525
5 Duvall Ave NE-NE 7th St to Sunse'
6 SR 169 HOV-140th to SR900
7 Rainier Ave-Grady Way to S 2nd S 5,850,000 2,450,000 1,200,000 149,310 9,649,310
8 SW 27th St/Strander By Connect. 3,200,000 300,000 300,000 700,000 4,500,000
9 NE 3rd/NE 4th Corridor
10 Garden Ave N Widening
11 Lake Washington Trail(South Lake
12 Walkway Program
13 Sidewalk Rehabilitation and Replac
14 Missing Links Program
15 May Creek Bridge Replacement
16 Monterey/NE 20th St Wall Rep
17 Bridge Inspection&Repair
18 Intersection Safety&Mobility
19 Traffic Safety Program
20 School Zone Sign Upgrades
21 RR Crossing Safety Prog.
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Program
25 Traffic Efficiency Program
26 Transit Program 150,000 150,000 150,000 150,000 150,000 750,000 '.
27 TDM Program 43,000 43,000 43,000 43,000 43,000 43,000 258,000
28 Bicycle Route Dev Program
29 Barrier Free Transition Plan Implen
30 South Renton Project 50,000 275,000 325,000
31 Project Development/Predesign
32 Arterial Circulation Program
33 Trans Concurrency
34 Environmental Monitoring
35 WSDOT Coordination Program 3,300 3,300
36 GIS Needs Assessment
37 1%for the Arts
38 Lake Wash.By-Park to Coulon Pk
39 Lind Av-SW 16th-SW 43rd
40 Logan Av Concrete Panel Repair
Total Sources 12,388,949 2,693,000 1,668,000 642,310 493,000 893,000 18,778,259
Other In_Hand 07232008 15:28
4-8 FINAL
iI
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Grants Proposed
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay
2 Arterial Rehab Program
3 Duvall Ave NE
4 Duvall Ave NE-King County
5 Duvall Ave NE-NE 7th St to Sunse
6 SR 169 HOV-140th to SR900
7 Rainier Ave-Grady Way to S 2nd S 1,500,000 800,000 300,000 2,600,000
8 SW 27th St/Strander By Connect. 500,000 2,500,000 2,000,000 5,000,000
9 NE 3rd/NE 4th Corridor 727,518 3,250,792 821,690 4,800,000
10 Garden Ave N Widening
11 Lake Washington Trail(South Lake
12 Walkway Program
13 Sidewalk Rehabilitation and Replac
14 Missing Links Program
15 May Creek Bridge Replacement 530,000 165,000 695,000
16 Monterey I NE 20th St Wall Rep
17 Bridge Inspection&Repair
18 Intersection Safety&Mobility
19 Traffic Safety Program
20 School Zone Sign Upgrades
21 RR Crossing Safety Prog.
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Program
25 Traffic Efficiency Program
26 Transit Program
27 TDM Program
28 Bicycle Route Dev Program
29 Barrier Free Transition Plan Implen
30 South Renton Project
31 Project Development/Predesign
32 Arterial Circulation Program
, 33 Trans Concurrency
34 Environmental Monitoring
35 WSDOT Coordination Program
36 GIS Needs Assessment
37 1%for the Arts
38 Lake Wash.By-Park to Coulon Pk 50,000 50,000 100,000
39 Lind Av-SW 16th-SW 43rd 630,000 200,000 830,000
40 Logan Av Concrete Panel Repair
Total Sources 1,500,000 2,077,518 6,730,792 3,551,690 165,000 14,025,000
Grards_Rowse0 07232000 1530
4-9 FINAL
1
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Other Proposed
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay
2 Arterial Rehab Program
3 Duvall Ave NE
4 Duvall Ave NE-King County
5 Duvall Ave NE-NE 7th St to Sunse 50,000 250,000 200,000 500,000
6 SR 169 HOV-140th to SR900
7 Rainier Ave-Grady Way to S 2nd S
8 SW 27th St/Strander By Connect.
9 NE 3rd/NE 4th Corridor 96,644 419,682 1,373,684 528,340 2,418,350
10 Garden Ave N Widening
11 Lake Washington Trail(South Lake
12 Walkway Program
13 Sidewalk Rehabilitation and Replacem
14 Missing Links Program
15 May Creek Bridge Replacement
16 Monterey/NE 20th St Wall Rep
17 Bridge Inspection&Repair
18 Intersection Safety&Mobility
19 Traffic Safety Program
20 School Zone Sign Upgrades
21 RR Crossing Safety Prog.
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Program
25 Traffic Efficiency Program
26 Transit Program
27 TDM Program
28 Bicycle Route Dev Program
29 Barrier Free Transition Plan Implen
30 South Renton Project
31 Project Development/Predesign
32 Arterial Circulation Program
33 Trans Concurrency
34 Environmental Monitoring t,
35 WSDOT Coordination Program
36 GIS Needs Assessment
37 1%for the Arts
38 Lake Wash.By-Park to Coulon Pk
39 Lind Av-SW 16th'SW 43rd
40 Logan Av Concrete Panel Repair
Total Sources 96,644 469,682 1,623,684 728,340 2,918,350
Other_proposed Include Utilities and grants 07rzs2o0e lose
4-10 FINAL
I I
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Undetermined
Period
TIP Project Title 2009 2010 2011 2012 2013 2014 Total
1 Street Overlay 47,729 93,200 140,929
2 Arterial Rehab Program
3 Duvall Ave NE
4 Duvall Ave NE-King County
5 Duvall Ave NE-NE 7th St to Sunse 351,200 2,231,200 1,195,000 3,777,400
6 SR 169 HOV-140th to SR900 2,380,000 2,380,000
7 Rainier Ave-Grady Way to S 2nd S
8 SW 27th St/Strander By Connect. 765,050 979,381 2,282,300 7,769,000 10,191,800 21,987,531
9 NE 3rd/NE 4th Corridor 226,615 226,615
10 Garden Ave N Widening 217,000 2,400,000 2,600,000 5,217,000
11 Lake Washington Trail(South Lake
12 Walkway Program
13 Sidewalk Rehabilitation and Replac 250,000 250,000 250,000 250,000 250,000 1,250,000
14 Missing Links Program
15 May Creek Bridge Replacement
16 Monterey/NE 20th St Wall Rep
17 Bridge Inspection&Repair 240,000 10,000 250,000
, 18 Intersection Safety&Mobility 20,000 20,000
19 Traffic Safety Program 20,000 20,000
20 School Zone Sign Upgrades
21 RR Crossing Safety Prog.
22 Loop Replacement Program
23 Sign Replacement Program
24 Pole Program
25 Traffic Efficiency Program
26 Transit Program
27 TDM Program
28 Bicycle Route Dev Program 50,000 50,000
29 Barrier Free Transition Plan Implen
30 South Renton Project
31 Project Development/Predesign 50,000 50,000
32 Arterial Circulation Program 50,000 50,000 , 45,000 45,000 45,000 235,000
33 Trans Concurrency
34 Environmental Monitoring
35 WSDOT Coordination Program 25,000 20,000 45,000
36 GIS Needs Assessment
37 1%for the Arts
38 Lake Wash.By-Park to Coulon Pk 32,413 88,325 120,738
39 Lind Av-SW 16th-SW 43rd 1,284,000 426,000 1,710,000
40 Logan Av Concrete Panel Repair 410,000 410,000
Total Sources 1,547,050 2,242,994 8,560,825 12,132,729 13,406,615 37,890,213
UnIunma_sum 07125/2009 10:59
4-11 FINAL
SECTION FIVE
PROJECT DESCRIPTIONS
• Summary of TIP Projects & Costs 5-la
• Detailed Project Descriptions 5-1 to 5-40
CITY OF RENTON-PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP
Total Project Costs
Previous Six-Year Total Total
TIP Project Title Costs 2009 2010 2011 2012 2013 2014 Period Total Funded Unfunded
I Street Overlay 1,265,625 685,000 719,250 755,213 792,973 832,622 874,253 4,659,311 5,784,007 140,929
2 Arterial Rehab Program 710,000 310,000 325,500 341,775 358,864 376,807 395,648 2,108,593 2,818,593
3 Duvall Ave NE 6,829,286 1,749,671 1,749,671 8,578,957
4 Duvall Ave NE-King County 4,279,833 3,091,256 3,091,256 7,371,089
5 Duvall Ave NE-NE 7th St to Sunset 1 5,000 655,000 2,900,000 2,120,000 445,000 6,125;000 1,847,600 4,277,400
6 SR 169 HOV-140th to SR900 8,713,559 2,550,000 2,550,000 8,883,559 2,380,000
7 Rainier Ave-Grady Way to S 2nd St 14,575,675 7,000,000 6,800,000 3,700,000 1,300,000 18,800,000 30,775,675 2,600,000
8 SW 27th St/Strander By Connect. 17,783,828 8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800 36,976,600 27,772,897 26,987,531
9 NE 3rd/NE 4th Corridor 223,127 3,200 338,300 1,463,510 4,793,945 1,843,830 980,415 9,423,200 2,201,362 7,444,965
10 Garden Ave N Widening 875,178 10,000 - 240,000 2,400,000 2,600,000 5,250,000 908,178 5,217,000
11 Lake Washington Trail(South Lake C 1,400,000 235,000 235,000 1,635,000
12 Walkway Program 777,781 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 2,277,781
13 Sidewalk Rehabilitation and Replace 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 250,000 1,250,000
14 Missing Links Program 30,000 25,000 30,000 30,000 30,000 30,000 30,000 175,000 205,000
15 May Creek Bridge Replacement 200,806 20,000 20,000 10,000 530,000 165,000 745,000 250,806 695,000
16 Monterey/NE 20th St Wall Rep 30,000 30,000 30,000
17 Bridge Inspection&Repair 169,711 90,000 330,000 50,000 55,000 50,000 50,000 625,000 544,711 250,000
18 Intersection Safety&Mobility 470,722 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 1,950,722 20,000
19 Traffic Safety Program 141,656 20,000 20,000 40,000 40,000 40,000 40,000 200,000 321,656 20,000
20 School Zone Sign Upgrades 299,083 50,000 50,000 349,083
21 RR Crossing Safety Prog. 5,000 5,000 10,000 15,000 20,000
22 Loop Replacement Program 49,158 25,000 30,000 30,000 30,000 30,000 30,000 175,000 224,158
23 Sign Replacement Program 11,224 5,000 7,500 7,500 7,500 7,500 7,500 42,500 53,724
24 Pole Program 45,626 20,000 20,000 25,000 25,000 25,000 25,000 140,000 185,626
25 Traffic Efficiency Program 146,113 50,000 50,000 50,000 30,000 30,000 30,000 240,000 386,113
26 Transit Program 245,413 80,000 275,000 275,000 275,000 275,000 275,000 1,455,000 1,700,413
27 TDM Program 122,939 65,000 65,000 65,000 65,000 65,000 65,000 390,000 512,939
28 Bicycle Route Dev Program 191,995 18,000 110,000 80,000 80,000 80,000 80,000 448,000 589,995 50,000
29 Barrier Free Transition Plan Impleme 50,000 40,000 50,000 50,000 50,000 50,000 50,000 290,000 340,000
30 South Renton Project 406,250 50,000 275,000 325,000 731,250
31 Project Development/Predesign 104,407 50,000 150,000 150,000 150,000 150,000 150,000 800,000 854,407 50,000
32 Arterial Circulation Program 239,803 50,000 250,000 250,000 250,000 250,000 250,000 1,300,000 1,304,803 235,000
33 Trans Concurrency 40,000 10,000 10,000 10,000 40,000 10,000 30,000 110,000 150,000
34 Environmental Monitoring 137,941 50,000 30,000 30,000 30,000 30,000 30,000 200,000 337,941
35 WSDOT Coordination Program 78,819 30,000 65,000 60,000 60,000 40,000 40,000 295,000 328,819 45,000
36 GIS Needs Assessment 53,251 20,000 20,000 20,000 150,000 150,000 150,000 510,000 563,251
37 1%for the Arts 90,000 15,000 15,000 15,000 15,000 15,000 15,000 90,000 180,000
38 Lake Wash.By-Park to Coulon Pk 327,500 82,413 138,325 220,738 327,500 220,738
39 Lind Av-SW 16th-SW 43rd 5,000 3,000 5,000 1,914,000 626,000 2,548,000 13,000 2,540,000
40 Logan Av Concrete Panel Repair 460,000 460,000 50,000 410,000
Total Sources 61,096,309 22,785,127 11,877,150 11,387,311 21,962,907 20,885,759 18,449,616 107,347,869 113,610,614 54,833,563
Total Project Costs
336 PM
5-la FINAL
CITY OF RENTON
' PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Street Overlay Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12108
TIP No. 1 CONTACT: Bill Wressell 425.430.7400
DESCRIPTION: STATUS:
Annual program for repairing and resurfacing existing roadways,operating the City's Pavement Ongoing yearly program. This program funds overlays on neighborhood streets and
Management System and providing data for deficiency ratings. collector streets. The Arterial Rehabilitation Program funds major and minor arterials.
Installation of ADA compliant curb ramps has been incorporated into the annual Street
Overlay program according to new federal requirements.
JUSTIFICATION: CHANGES:
ACP overlay,SMA,and slurry seal of streets provide for improved driving surface and are highly cost With the annexation of Benson Hill,45 miles of roads were added to Renton.A 5%annual
effective ways of avoiding expensive repairs and reconstruction. The computerized Pavement cost increase has been incorporated to this program.The Transportation/Aviation
Management System and yearly survey of roadway conditions greatly improve the efficiency of the Overlay Committee recommended that$25,000 be allocated in 2009 for maintenance of existing
Program. The arterial streets are rated every year,while the residential streets are rated every other year. alleyways.
Project Totals Programmed Pre-2009 SixlYearProgram Unfunded : 140,929
ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 101,509 7,886 12,000 81,623 12,000 12,600 13,230 13,892 14,586 15,315
R-O-W(includes Admin)
Construction 5,471,351 532,739 633,000 4,305,612 633,000 664,650 697,883 732,777 769,416 807,887
Construction Services 352,077 40,000 40,000 272,077 40,000 42,000 44,100 46,305 48,620 51,051
Post Construction Services
TOTAL EXPENSES 5,924,936 580,625 685,000 4,659,311 685,000 719,250 755,213 792,973 832,622 874,253
SOURCE OF FUNDS:
Vehicle Fuel Tax 4,300,000 565,000 585,000 3,150,000 500,000 500,000 500,000 550,000 550,000 550,000
Business License Fee 1,339,007 15,625 55,000 1,268,382 185,000 169,250 205,213 242,973 234,893 231,053
Proposed Fund Balance 45,000 45,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 100,000 100,000 50,000 50,000
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined 140,929 140,929 47,729 93,200
TOTAL SOURCES 5,924,936 580,625 685,000 4,659,311 685,000 719,250 755,213 792,973 832,622 874,253
Overlay 07/232008 3:36 PM
5-1 FINAL
i l
.�J .___ 1. _.� - � ._._-_`.� �-�. - _ .� -� __-�
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Arterial Rehabilitation Program Functional Classification:Various Fund: 317
Proj.Length: N/A Proj: 12186
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:2008-NE 3rd St.,2009-Duvall Ave NE,2010-Puget Dr.SE.,
restoration requirements are beyond that which can be accomplished through the annual Overlay Program. 2011 -East Valley Rd.S.,2012-Benson Rd.S.,2013-N 3rd St.and N 4th St.,2014:N
Airport Way.This order may change depending on future ratings.Installation of ADA
' compliant curb ramps has been incorporated into the annual Arterial Rehabilitation and
Overlay programs according to new federal requirements.
JUSTIFICATION: CHANGES:
The Overlay Program concentrates to a great degree on maintaining residential streets,where relatively A 5%annual cost increase has been incorporated to 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: '2,818,593 (Unfunded:
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 78,019 10,000 68,019 10,000 10,500 11,025 11,576 12,155 12,763
R-O-W(includes Admin)
Construction 2,662,555 240,000 450,000 1,972,555 290,000 304,500 319,725 335,711 352,497 370,122
Construction Services 78,019 10,000 68,019 10,000 10,500 11,025 11,576 12,155 12,763
Post Construction Services
TOTAL EXPENSES 2,818,593 240,000 470,000 2,108,593 310,000 325,500 341,775 358,864 376,807 395,648
SOURCE OF FUNDS:
Vehicle Fuel Tax 1,365,000 1,365,000 250,000 250,000 250,000 200,000 200,000 215,000
Business License Fee 810,593 150,000 660,593 40,000 75,500 28,775 158,864 176,807 180,647
Proposed Fund Balance 380,000 240,000 140,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 263,000 180,000 83,000 20,000 63,000
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 2,818,593 240,000 470,000 2,108,593 310,000 325,500 341,775 358,864 376,807 395,647
Artmal_Rehats
07/23/2008 3:36 PM
5-2 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Duvall Ave NE -SR-900 to North City Limits Functional Classification: Minor Arterial Fund: 317
Proj.Length: 042 miles Proj: 12123
TIP No. 3 CONTACT: James Wilhoit 425.430.7319
DESCRIPTION: STATUS:
Widening roadway to five lanes,includes:curbs,sidewalks,storm drainage,street lighting,channelization, Received a TIB grant in partnership with King County;the City of Newcastle also received a
and bikeway from SR-900 to the north City limits. TIB grant for their section of Coal Creek Parkway. The City of Renton's grant award is
$3,095,640. Funding spent is tracked through project spreadsheet,not Eden,due to project
split-out. The City is managing King County's project separately.
JUSTIFICATION: CHANGES:
Growing residential areas as well as freight traffic use this route which is also becoming a major through Construction started on the spring of 2008 with completion anticipated for the summer of
route between Renton and Bellevue. 2009.
(Funded: 18,578,957 'Unfunded: I
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 1,668,123 1,485,780 182,343
R-O-W(includes Admin) 731,363 731,363
Construction 5,621,506 102,903 3,929,591 1,589,012 1,589,012
Construction Services 557,965 397,306 160,659 160,659
•
Post Construction Services
TOTAL EXPENSES 8,578,957 2,320,046 4,509,240 1,749,671 1,749,671
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 409,274 22,274 187,000 200,000 200,000
Proposed Fund Balance 2,855,972 945,372 1,910,600
Grants In-Hand(TIB) 3,559,986 684,000 1,752,439 1,123,547 1,123,547
Grants In-Hand(2)
Mitigation In-Hand 968,400 668,400 100,000 200,000 200,000
Other-Qwest,Comcast,PSE 161,146 114,746 46,400 46,400
Other-PSE outside contract 243,720 173,544 70,176 70,176
City Utilities(Water&Wastewatt 380,459 270,911 109,548 109,548
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 8,578,957 2,320,046 4,509,240 1,749,671 1,749,671
Duvall '
07232008 3:36 PM
5-3 FINAL
- L
l l - __ - -
CITY OF RENTON •
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Duvall Ave NE (Coal Creek Parkway) -King County Functional Classification: Minor Arterial Fund: 317
Proj.Length:0.35 miles Proj: 12305
TIP No. 4 CONTACT: James Wilhoit 425.430.7319
' DESCRIPTION: STATUS:
Widening roadway to five lanes,includes:curb,gutter,sidewalk,drainage improvements,street lighting, The City is managing the King County project with full reimbursement from the County per
channelization,signal modification and interconnection,and bikeway from approximately NE 33rd St to approved interlocal agreement,except for utility undergrounding,to be paid by City and PSE.
Renton's north City limits on SE 95th Way(Newcastle's south city limits). Due to project split-out,funding is tracked through project spreadsheet,not Eden.
JUSTIFICATION: CHANGES:
Growing residential areas as well as freight traffic use this route which is also becoming a major through Construction started in the spring of 2008 with completion anticipated for the summer of
route between Renton and Bellevue. There are currently two general-purpose lanes with little or no 2009.
pedestrian facilities,and left-turn lanes at various locations. Because there are uncompleted gaps between
the five-lane sections from unincorporated King County to NE Sunset Blvd.,the arterial exhibits congestion
and travel-time delays for all modes of traffic.
Funded: 17,371,089 IUnfunded: 1
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 745,009 745,009
R-O-W(includes Admin) 1,084 1,084
Construction 6,066,766 3,235,870 2,830,896 2,830,896
Construction Services 558,230 265 297,605 260,360 260,360
Post Construction Services
TOTAL EXPENSES 7,371,089 746,358 3,533,475 3,091,256 3,091,256
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 24,000 24,000 24,000
Proposed Fund Balance 62,854 62,123 731 731
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(King County) 7,284,235 684,235 . 3,533,475 3,066,525 3,066,525
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 7,371,089 746,358 3,533,475 3,091,256 3,091,256
130.51Cm00ai'ny 07/23/2008 0723200815:36
5-4 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Duvall Ave NE -NE 7th St to Sunset Blvd NE Functional Classification: Minor Arterial Fund: 317
Proj.Length: 0.67 mi Proj: 12702
TIP No. 5 CONTACT: James Wilhoit 425.430.7319
DESCRIPTION: STATUS:
Widening roadway to five lanes,including new pavement,curb,gutter,sidewalk,street lights,storm Construction to be completed in 2013,pending outside funding.New project to enhance
drainage,channelization and bike lanes from NE 7th St to the intersection with NE Sunset Blvd. safe vehicle,bicycle and pedestrian access along a minor arterial street.
JUSTIFICATION: CHANGES:
Complete a missing link of 5-lane roadway,bicycle lanes and sidewalks on Duvall Ave NE,from NE 4th St
to Sunset Blvd NE.Condition of the existing roadway pavement requires total replacement.
1 Funded:1 1,847,6001 Unfunded:1 4,277,400
Project Totals Programmed Pre-2009 Six Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 10,000 10,000 5,000 5,000
Preliminary Engineering 650,000 650,000 650,000
R-O-W(includes Admin)
Construction 4,900,000 4,900,000 2,600,000 1,900,000 400,000
Construction Services 565,000 300,000 220,000 45,000
Post Construction Services
TOTAL EXPENSES 6,125,000 6,125,000 5,000 655,000 2,900,000 2,120,000 445,000
SOURCES OF FUNDS:
Vehicle Fuel Tax 30,000 30,000 30,000
Business License Fee 244,400 244,400 5,000 3,800 18,800 141,800 75,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2) -
Mitigation In-Hand. 1,573,200 1,573,200 250,000 400,000 553,200 370,000
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed(Utilities) 500,000 500,000 50,000 250,000 200,000
Undetermined 3,777,400 3,777,400 351,200 2,231,200 1,195,000
TOTAL SOURCES 6,125,000 . 6,125,000 5,000 655,000 2,900,000 2,120,000 445,000
Dural 7th to Sunset
07232008 07/23/200815:36
5-5 FINAL
1, . ,
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009 -2014 SIX-YEAR TIP
SR 169 HOV- 140th Way SE to SR-900 Functional Classification: Principal Fund: 317
Proj.Length: N/A Proj: 12175
TIP No. 6 CONTACT: Rob Lochmiller 425.430.7303
DESCRIPTION: STATUS:
Construct queue jumps and bypass lanes that provide transit priority traffic signal improvements on SR-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 1-405. Involves roadway widening at intersection ($275,000 value).Grant awards:$2,208,000 from TIB(R/W and construction),$392,947
approaches and modifications to channelization and traffic signals,and widening to improve the TEA-21 Countywide funds(construction),$765,993 TEA-21 Countywide for Ph.2
northbound on-ramp and southbound off-ramp movement at the 1-405/SR 169 interchange. Improve (construction),$2.5 M State legislature from gas tax revenue for 2007-2009 biennium(Ph.
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 project
JUSTIFICATION: ($153,298 towards ROW+$292,100 for improvements).
CHANGES:
This is a high volume,high congestion corridor where providing travel time benefits for transit and car/van The portion of work at the 1-405 location are now phased. Phase 1 constructed the signal
pools can be achieved with high cost effectiveness.There are severe congestion and safety problems that access road and parking lot. Phase 2 include widening improvements on SR 169,Park
can be addressed by adding a right-turn lane westbound on SR-169 and a protected right-turn lane from maintenance building removal and the construction of additional WSDOT improvements.
the 1-405 northbound off ramp on to eastbound SR-169. *Council allocated$1.2 million from the Construction of Phase 2 to be completed in the fall of 2008. Phase 3 is the intersection at
King County Metro mitigation fund which is included in"proposed fund balance"). 140th Way SE and is awaiting funding.
[Funded: 18,883,559 !Unfunded: 12,380,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 2,219 2,219
Preliminary Engineering 1,291,897 1,241,897 50,000 50,000
R-O-W(includes Admin) 545,958 545,958
Construction 8,580,648 830,648 5,500,000 2,250,000 2,250,000
Construction Services 842,837 92,837 500,000 250,000 250,000
Post Construction Services -
TOTAL EXPENSES 11,263,559 2,713,559 6,000,000 2,550,000 2,550,000
SOURCE OF FUNDS:
Vehicle Fuel Tax 20,000 20,000 20,000
Business License Fee 29,525 29,525 29,525
Proposed Fund Balance* 1,381,037 1,381,037
Grants In-Hand(TIB) 2,208,000 2,208,000
Grants In-Hand(TEA-21) 1,158,940 . 266,724 892,216
Mitigation In-Hand 770,659 612,500 37,684 120,475 120,475
Other(WSDOT&State Leg.) 2,800,000 300,000 2,500,000
Other(WSDOT addit work) 445,398 153,298 292,100
City Utilities 70,000 70,000
Grants Proposed
Other Proposed
Undetermined 2,380,000 2,380,000 2,380,000
TOTAL SOURCES 11,263,559 2,713,559 6,000,000 2,550,000 2,550,000
•
SR169_HOV
07/23/2008 336 PM
5-6 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Rainier Ave. Improvements - Grady Way to S 2nd Street Functional Classification: Principal&Minor Fund: 317
Proj.Length: 0.89 mi Proj: 12703
TIP No. 7 CONTACT: Derek Akesson 425.430.7243
DESCRIPTION: STATUS:
Improvements remove barriers,eliminate sub-standard conditions,control and consolidate The Sound Transit.(ST)agreement authorizes$14.9 million ST funds for transit
access points to existing major businesses, provide an enhanced pedestrian environment. improvements.Two State Pedestrian and Bicycle Safety Grants have been
Project elements include adding BAT(business access and transit)lanes(north and awarded:$200,000 in 2006 and$230,000 in 2007(to be used for non-motorized
southbound),removing the BNSF railroad bridge support pier,lowering the roadway to provide improvements). TIB awarded$2,202,000 in Transportation Partnership Program
standard clearance under the bridge,adding left-turn lanes at intersections,widening sidewalks (TPP)grant funds in 2003.TIB awarded$1,906,200 in Urban Arterial Program(UAP)
with streetscaping,adding pedestrian-scale illumination,bollards(at crossings),transit facility grant funds in 2006.$950,000 of mitigation funds must be dedicated to fulfill
improvements(shelters,benches,info kiosks),planted buffer strips and landscaped medians. grant requirements to this project.
JUSTIFICATION: CHANGES:
Rainier Ave is a critical corridor in central Renton with existing operational problems and in need of Design and construction of the main trunk storm water(estimated as$800,000)will be
infrasructure enhancements to provide greater ease of non-motorized and transit-based travel.Existing funded by Utilities and are not included in the TIP.Roadway construction is estimated to
high level of traffic congestion and accidents.Improvements will enhance traffic flow and reduce accidents. start in 2010.
BAT lanes will be provided from S 2nd St to Grady Way southbound and from Grady Way to S 3rd St
northbound.
I Funded:1 30,775,6751 Unfunded:1 2,600,000
Project Totals Programmed Pre-2009 Six Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 5,999,892 1,319,892 2,680,000 2,000,000 2,000,000
R-O-W(includes Admin) 5,100,984 984 100,000 5,000,000 5,000,000
Construction 11,129,799 29,799 700,000 10,400,000 6,000,000 3,300,000 1,100,000
Construction Services 1,540,000 140,000 1,400,000 800,000 400,000 200,000
BNSF Bridge-work by others 9,605,000 3,204,607 6,400,393
TOTAL EXPENSES 33,375,675 4,555,282 10,020,393 18,800,000 7,000,000 6,800,000 3,700,000 1,300,000
SOURCES OF FUNDS:
Vehicle Fuel Tax 40,000 40,000 15,000 20,000 5,000
Business License Fee 1,302,887 109,487 100,000 1,093,400 176,600 441,800 350,000 125,000
Proposed Fund Balance 3,480,168 3,480,168
Grants In-Hand(TIB) 4,108,200 399,000 3,709,200 489,400 1,835,286 998,138 386,376
Grants In-Hand(WSDOT) 430,000 430,000 64,000 208,620 113,460 43,920
Mitigation In-Hand 2,989,420 399,700 1,311,630 1,278,090 420,000 349,294 218,402 290,394
Other In-Hand(Sound Tran.) 14,225,000 166,927 4,408,763 9,649,310 5,850,000 2,450,000 1,200,000 149,310
Other In-Hand(WSDOT bridge say 4,200,000 4,200,000
Grants Proposed(T.I.B.) 2,600,000 2,600,000 1,500,000 800,000 300,000
Other Proposed
Undetermined
TOTAL SOURCES 33,375,675 4,555,282 10,020,393 18,800,000 7,000,000 6,800,000 3,700,000 1,300,000
Realer ST City funds 07&08 5,045,490 07/23/2008 3:36 PM
5-7 FINAL
_
= i
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
SW 27th Street/Strander Boulevard Connection Functional Classification: Minor Arterial Fund: 317
Proj.Length: 1.27 miles Proj: 12239,12240
TIP No. 8 CONTACT: Rob Lochmiller 425.430.7303
DESCRIPTION: STATUS:
This project provides a critical four/five-lane arterial that will serve as a connector to West Valley Highway The 30%design includes the environmental documents,base-mapping,road sections,and
(SR-181)and East Valley Road,as well as an arterial connector to SR-167 from the south.The project will project phasing. $1,000,000 was received from the General Fund in 2003. Grants have
provide a grade-separated crossing at the Union Pacific Railroad(UPRR)and Burlington Northern Santa included:TEA-21 funds of$745,563(2003)and$2,398(2005);federal discretionary funds
Fe(BNSF)railroad tracks. Segments 1 and 2 include from West Valley Hwy to East Valley Road. Right-of- of$737,946 and STP-N funds of$94,420 for Ph.1,Seg:2a 100%design(2006).Railroad
way includes:City of Renton-$2.5 million,City of Tukwila-$0.8 million.Donated ROW:Sound Transit- track realignment to be completed in 2009.
$55,000(not included).
JUSTIFICATION: CHANGES:
A new east-west arterial roadway will connect the cities of Renton and Tukwila,and provide significant Ph. 1,Seg.1,construction is complete,and has been paid with approximately
congestion relief to existing arterials. The new road will provide direct access to the new Tukwila Station,a $3 M in bonds. Both FMSIB and Sound Transit are contributing$4 M each to various
multi-modal center being developed immediately north of the new alignment,and to the Boeing Longacres elements of the project.The City was awarded$684,380 of federal discretionary
site. The eventual direct HOV connections to southbound SR-167 will provide significant advantages to funds($679,844 allocated to-date)and$4.6 M of STP Regional funds.Of.the$5.5 M
HOV and transit usage. By crossing over the UPRR and BNSF railroads,the new arterial will provide the SW 27th Mobility grant elements ed for the Sound to the Sound Transit, l be used for
the SW project directly related the Sound station.
significant benefits to both freight mobility and general motorists. $500,000 Metro mit reserve to be approved by Council.
I Funded:1 27,772,8971 Unfunded:I 26,987,531
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 60,000 10,000 50,000 10,000 10,000 10,000 10,000 10,000
Preliminary Engineering 5,753,186 2,194,386 510,000 3,048,800 1,086,600 1,616,900 345,300
R-O-W(includes Admin) 3,585,000 2,500,000 800,000 285,000 167,000 59,000 59,000
Construction 38,095,400 7,970,000 30,125,400 7,400,000 4,000,000 9,000,000 9,725,400
Construction Services 4,257,400 790,000 3,467,400 800,000 560,000 1,000,000 1,107,400
Phase 1,Seg 1 design and cons 3,009,442 3,009,442
TOTAL EXPENSES 54,760,428 7,703,828 10,080,000 36,976,600 .8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Gen Fund&Prop.Fund Balance 575,000 575,000
Grants In-Hand(State&Fed) 2,260,382 1,092,262 1,058,143 109,977 109,977
Grants In-Hand(FMSIB) 4,000,000 2,000,000 2,000,000 2,000,000
Mitigation In-Hand 2,673,411 2,673,411
Bonds 2,799,500 2,799,500
Other.Sound Transit+FRB+Tukwila(RO` 8,364,604 563,655 3,300,949 4,500,000 3,200,000 300,000 300,000 700,000
Grants In-Hand(STP Grant) 4,600,000 3,100,000 1,500,000 1,300,000 200,000 •
Grants In-Hand(WSDOT Mobility) 2,500,000 620,908 1,879,092 1,710,000 21,573 147,519
Grants Proposed(T.I.B.) 5,000,000 5,000,000 500,000 2,500,000 2,000,000
Other Proposed
Undetermined 21,987,531 21,987,531 765,050 979,381 2,282,300 7,769,000 10,191,800
TOTAL SOURCES 54,760,428 7,703,828 10,080,000 36,976,600 8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800
Stmnder cau,ecum
0712312003 3.36 PM
5-8 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
NE 3rd/NE 4th Corridor Improvements Functional Classification: Principal Fund: 317
Proj.Length: N/A Proj: 12176
TIP No. 9 CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: STATUS:
This project involves a series of key improvements in this corridor to improve traffic operations such as The estimate cost for design and construction for the entire corridor(from Sunset Blvd to
rechannelization and traffic signal modifications,possible construction of an eastbound hill-climbing lane east City limits)is$37M.Phase 1 consists on improvements on the segment from Sunset
from Monterey Ave NE to east of Edmonds Ave NE,possible transit priority signal treatments and possibly Blvd to Edmonds Ave NE.This phase includes adding a bike lane,widen the sidewalk,
queue jumps. This project will seek to meet pedestrian,transit and bicycle needs. adding a raised landscape median,and a combined 15-foot wide pedestrian/bicycles path.
Phase 1 will be completed in 2013.
JUSTIFICATION: CHANGES:
This corridor has a strong potential for transit usage and is experiencing rapid residential and retail growth. Efforts to obtain grants are ongoing.Cost estimate for Phase 1 is$8.4M. Phase 2 consists
The NE 3rd/4th Corridor Study was adopted in May 2005. The study refined the corridor transportation on improvements from Edmonds Ave NE to Monroe Ave NE with design starting in 2014.
needs and costs,including pedestrian,transit users,bicyclists,as well as streetscape enhancement. Costs beyond 2014 not shown in the TIP.
Project Totals Programmed Pre-2009 (Funded: 12,201,362 'Unfunded: 17,444,965
9 Six-Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 223,620 218,420 2,000 3,200 3,200
Preliminary Engineering 1,573,422 2,707 1,570,715 338,300 506,000 726,415
R-O-W(includes Admin) 219,980 219,980 219,980
Construction 6,990,000 6,990,000 675,600 4,391,400 1,689,000 234,000
Construction Services 639,305 639,305 61,930 402,545 154,830 20,000
Post Construction Services
TOTAL EXPENSES 9,646,327 221,127 2,000 9,423,200 3,200 338,300 1,463,510 4,793,945 1,843,830 980,415
SOURCE OF FUNDS:
Vehicle Fuel Tax 20,000 20,000 20,000
Business License Fee 655,162 27,162 2,000 626,000 3,200 58,950 132,712 80,338 147,000 203,800
Proposed Fund Balance 265 265
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 1,525,935 193,700 1,332,235 182,706 183,598 89,131 346,800 530,000
Other In-Hand(1)
Other In-Hand(1)
Grants Proposed(Federal) 4,800,000 4,800,000 727,518 3,250,792 821,690
Other Proposed(TIB grant) 2,418,350 2,418,350 96,644 419,682 1,373,684 528,340
Undetermined - 226,615 226,615 226,615
TOTAL SOURCES 9,646,327 221,127 2,000 9,423,200 3,200 338,300 1,463,510 4,793,945 1,843,830 980,415
NE3b NE4th
07/23/2008 136 PM
5-9 FINAL
--
L
Y
r r }
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Garden Ave N Widening Functional Classification: Minor Arterial Fund: 317
Proj.Length: 0.38 miles Proj: 12603
TIP No. 10 CONTACT: Rob Lochmiller 425.430.7303
DESCRIPTION: STATUS:
The project will determine necessary roadway,intersection and traffic routes improvements on Garden Ave The North Renton Area Traffic Analysis has been completed. Design of Garden Ave NE to
N,Lake Washington Blvd and Houser Way,to mediate the growing traffic demands in the area. It includes be completed in 2008 with construction following in 2009-2010.Design and construction of
widening a portion of Garden Avenue N to accomodate additional traffic from existing and future Park Ave N extension and improvements on Houser Way N are anticipated in 2013 and
development plans in the area,improvements needed to convert Houser Way N to two-way operations 2014 and are unfunded.
(between N 8th St and Lake Washington Blvd and the extension of Park Ave N to provide access to
Southport,PSE property and The Boeing Company.
JUSTIFICATION: CHANGES:
With the additional development growth in the North Renton area,which includes The Landing,Lowe's, Funds are needed for the improvements on Houser Way N and for the extension of Park
and the Southport residential/office development,this project will identify and construct improvements to Ave N.
improve traffic flows in the vicinity.
Funded:1 908,1781 Unfunded:1 5,217,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 735,178 25,178 50,000 660,000 10,000 20,000 580,000 50,000
R-O-W(includes Admin) 500,000 500,000 500,000
Construction 4,430,000 730,000 3,700,000 200,000 1,200,000 2,300,000
Construction Services 460,000 70,000 390,000 20,000 120,000 250,000
Post Construction Services
TOTAL EXPENSES 6,125,178 25,178 850,000 5,250,000 10,000 240,000 2,400,000 2,600,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee 125,178 25,178 100,000
Proposed Fund Balance 250,000 250,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 533,000 500,000 33,000 10,000 23,000
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined 5,217,000 5,217,000 217,000 2,400,000 2,600,000
TOTAL SOURCES 6,125,178 25,178 850,000 5,250,000 10,000 240,000 2,400,000 2,600,000
Gide,Ave N 07/23/2008 3:36 PM
5-10 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Lake Washington Trail (South Lake Connector) -AKA Sam Chastain Functional Classification: N/A Fund: 316
Proj.Length: N/A Proj: 12707
TIP No. 11 CONTACT: Rob Lochmiller 425.430.7303
DESCRIPTION: STATUS:
The Sam Chastain Trail will will connect Gene Coulon Memorial Beach Park to the Cedar River Trail.The The City was awarded a$500,000 Federal Enhancement grant(design)and a$900,000
multi-purpose trail will improve non-motorized access to the Renton's Urban Center Downtown and Urban Enhancement grant(construction). Additional$100,000 grant funding may become
Center North. available through the STP contingency list.
JUSTIFICATION: CHANGES:
This trail will complete a missing link and provide connections to 52+miles of trail, for pedestrians, This project has been phased.Stage 1 will construct approximately 4,000 feet of
bicyclists and multi-use.The connection between Lake Washington Trail and the Cedar River Trail will be southbound bike lane along Logan Ave N,from Lake Washington Blvd to N 6th St and
along Logan Ave N. provide intersection modifications to improve non-motorized safety.Stage 1 will start
construction in the summer of 2008.Stage 2 will construct 2,500 feet of northbound and
2,500 feet of southbound bike lanes along Logan Ave N,from N 6th St to the Cedar River
Trail and constructions of non-motorized improvements.
Project Totals Programmed Pre-2009 Six-YearPrrograml1,635,000 Unfunded
Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 360,000 350,000 10,000 10,000
R-O-W(includes Admin)
Construction 1,100,000 900,000 200,000 200,000
Construction Services 175,000 150,000 25,000 25,000
Post Construction Services
TOTAL EXPENSES 1,635,000 1,400,000 235,000 235,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 121,500 121,500 121,500
Proposed Fund Balance 13,500 13,500 13,500
Grants In-Hand(STP-1) 1,000,000 900,000 100,000 100,000
Grants In-Hand(STP-E) 500,000 500,000
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2) -
Grants Proposed
Other Proposed(Parks Dept)
Undetermined
TOTAL SOURCES 1,635,000 1,400,000 235,000 235,000
Boca Rome
07/23/2008 3:38 PM
5-11 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Walkway Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 9
TIP No. 12 CONTACT: Dan Hasty 425.430.7246
DESCRIPTION: STATUS:
This program provides for the design and construction of high priority non-motorized transportation facilities The Comprehensive Citywide Walkway Study is being used to select projects that move into
for pedestrians. Projects are identified and prioritized using criteria from the Comprehensive Citywide the design and construction phases. We are currently in design for 2008 and 2009 projects.
Walkway Study,Council direction,and through coordination with the City's Neighborhood Program. Construction of sidewalks along Jones Ave NE are scheduled for 2008.Sidewalks on NE
24th St(adjacent to Jones Ave NE)and curb ramps and missing links in identified locations
within downtown Renton are scheduled for 2009.
JUSTIFICATION: CHANGES:
Providing safe and convenient non-motorized facilities is an integral part of a complete transportation The Comprehensive Citywide Walkway Study has been completed in 2008. "Recognized
network. Specific improvements will respond to the needs of school children,the aged and persons with School Walk Routes"will be added to the criteria for project prioritization. Projects for 2010
disabilities,and will support increased use of transit. will be selected in the fall of 2008 based on the recommendations contained in the 2008
Walkway Study(posted on the City's web site).
Project Totals Programmed Pre-2009 Six-YearPrrogram'2,277,781 Unfunded
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 195,157 155,157 10,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Preliminary Engineering 240,000 90,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000
R-O-W(includes Admin)
Construction 1,690,188 22,188 450,000 1,218,000 203,000 203,000 203,000 203,000 203,000 203,000
Construction Services 152,437 437 50,000 102,000 17,000 17,000 17,000 17,000 17,000 17,000
Post Construction Services
TOTAL EXPENSES 2,277,781 177,781 600,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 270,000 100,000 170,000 20,000 50,000 50,000 50,000
Proposed Fund Balance 327,781 27,781 300,000 -
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 1,680,000 150,000 200,000 1,330,000 250,000 250,000 230,000 200,000 200,000 200,000
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 2,277,781 177,781 600,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000
Walkway 07/23/2008 3.39 PM
5-12 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Sidewalk Rehabilitation and Replacement Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12801
TIP No. 13 CONTACT: Bill Wressel 425.430.7400
DESCRIPTION: STATUS:.
This program provides for the removal and replacement of existing curb and gutter,sidewalks,and curb This is a new program.
ramps,where such facilities have deteriorated or have been damaged.
JUSTIFICATION: CHANGES:
The Walkway Program installs curb and gutter,sidewalks,and curb ramps where they don't exist. There This is a new program.
are many older neighboorhoods with damaged or deteriorated curb and gutter,sidewalks,and curb ramps.
There are some places where curb ramps do not exist or are not to current ADA Standards. This program
will address these deficiencies and provide safe and convenient non-motorized facilities for pedestrians.
I Funded:1 250,0001 Unfunded:1 1,250,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering
R-O-W(includes Admin)
Construction 1,500,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000
Construction Services
Post Construction Services
TOTAL EXPENSES 1,500,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 250,000 250,000 250,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2) -
Mitigation In-Hand — .
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed —
Other Proposed
Undetermined 1,250,000 1,250,000 250,000 250,000 250,000 250,000 250,000
TOTAL SOURCES 1,500,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000-
NE 4111
50,000NE4Ih S?1oquim,,Av
07/302008 10 01 AM
5-13 FINAL
- __
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Missing Links Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12106
TIP No. 14 CONTACT: Ryan Plut 425.430.7372
DESCRIPTION: STATUS:
This funding provides for the completion of transportation links that do not qualify for other sources of With the ongoing development in the City,this funds potential City/developer partnership
funding. An example would be a section of roadway between two LID's or between two developer opportunities. The City will continue to identify and complete the priority missing links.
mitigation improvement projects.
JUSTIFICATION: CHANGES:
Making the necessary,and often small-scale,improvements needed to connect other projects can achieve Programmed expenses for 2008 will be added into the Walkway program that will go to ad in
significant benefits. the summer of.2008.
)Funded: 1205,000 'Unfunded: 1
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 28,000 4,000 24,000 4,000 4,000 4,000 4,000 4,000 4,000
R-O-W(includes Admin)
Construction 164,000 24,000 140,000 20,000 24,000 24,000 24,000 24,000 24,000 '
Construction Services 13,000 2,000 11,000 1,000 2,000 2,000 2,000 2,000 2,000
Post Construction Services
TOTAL EXPENSES 205,000 30,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 175,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 30,000 30,000
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 205,000 30,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000
M_W,ka
07!2312008 3.39 PM
5-14 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
May Creek Bridge Replacement Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12503
TIP No. 15 CONTACT: Derek Akesson 425.430.7243
DESCRIPTION: STATUS:
The bridge is located at N 31st Street.The project will remove the existing bridge structure and the timber The May Creek Bridge was inspected in 2007.With the uncertainty of BRAC funding
piers within the waterway(pier 2 is in the middle of the stream channel). Replace with a single span, availability and the condition of the bridge the City proceeded with the pre-design and
concrete structure supported on concrete abutments. Adjust the alignment of both approaches to conform evaluation of bridge alternatives with City funds.BRAC funding is needed to cover the
to the increase in bridge deck height. This replacement will require some right-of-way acquisition due to construction costs of the new bridge.
the adjustment of the alignment and the new bridge location.
JUSTIFICATION: CHANGES:
The existing structure is four feet below the 100-year floodwater level standards set by WSDOT. The Revisions to the structure Sufficiency Rating have been completed and it stands just above
bridge deck is supported by a timber pier that is vulnerable to the weakening effect of rot and damage from the cutoff of 30 stipulated to qualify for BRAC funding in 2008.The TS&L(Type,Size and
debris flows. Failure of this pier would cause immediate collapse. The timber abutments are showing Location-preliminary design report for a bridge or highway structure)recommends
evidence of rot and deterioration.May Creek bridge is classified as functionally obsolete,but has low increased monitoring of the timber elements of the bridge and replacement/rehabilitation of
Average Daily Traffic(ADT). the bridge in 5 years.
I Funded:1 250,8061 Unfunded:1 695,000
Project Totals Programmed Pre-2009 Six Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 250,806 100,806 100,000 50,000 20,000 20,000 10,000
R-O-W(includes Admin)
Construction 586,000 586,000 44Q,000 146,000
Construction Services 109,000 109,000 90,000 19,000
Post Construction Services
TOTAL EXPENSES 945,806 100,806 100,000 745,000 20,000 20,000 10,000 530,000 165,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee 62,809 12,809 50,000 20,000 20,000 10,000
Proposed Fund Balance 187,997 87,997 100,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand
Other In-Hand
Grants Proposed-BRAC AC 695,000 695,000 530,000 165,000
Other Proposed
Undetermined
TOTAL SOURCES 945,806 100,806 100,000 745,000 20,000 20,000 . 10,000 530,000 165,000
May Creek07/23/2008 3:39 PM
5-15 FINAL
- - _ - __ '-- - -- s ----i
- G 1 t
i
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Monterey Ave NE - NE 20th Street-Wall Replacement Functional Classification: Residential Fund: 317
Proj.Length: 0.03 miles Proj: 12704
TIP No. 16 CONTACT: Ryan Plut 425.430.7372
DESCRIPTION: STATUS:
Replacement of a 150 If existing gravity wall located behind sidewalk and within existing right-of-way in Construction scheduled for 2011.
Monterrey Ave NE(east side)and NE 20th Street(south side).The wall height varies from 2-4 feet and
does not meet the current standards for rockeries.
JUSTIFICATION: CHANGES:
Replacement of the wall is needed as rocks from the existing wall fall into adjacent sidewalk preventing a
safe movement of pedestrians.
I Funded:1 30,0001 Unfunded:1
Project Totals Programmed Pre-2009 Six Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
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
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 07/2312008 3:39 PM
5-16 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Bridge Inspection & Repair Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 106
•
TIP No. 17 CONTACT: Derek Akesson 425.430.7243
DESCRIPTION: STATUS:
Inspect all roadway bridges owned by the City every two years to determine bridge sufficiency and load Biennial bridge inspections occur in 2009,2011 and 2013.Scour and load rating for each of
ratings,seismic retrofit needs,undertake minor repairs,and preventative maintenance as needed. the bridges were evaluated in 2007 and will continue in 2008.The Monster Road Bridge
repairs require an annual inspection frequency for the next three inspection cycles.
JUSTIFICATION: CHANGES:
Inspection program must be done for safety and funding purposes and as part of WSBIS Program to Working in an interlocal agreement with King County for bridge inspection and repair.
determine structural deficiencies,physical deterioration,or functional obsolescence and to qualify for Additional maintenance and inspection of the bridges in 2010 requires additional funds.
Federal bridge replacement grant funding. Repair funding is provided to accomplish improvements,
identified through the inspection program,that will increase the safety and extend the longevity of the
structures.
'Funded: 1544,711 'Unfunded: 1250,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 3,327 3,327
Preliminary Engineering 126,384 16,384 50,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000
R-O-W(includes Admin)
Construction 330,000 80,000 250,000 250,000
Construction Services 45,000 20,000 25,000 25,000
Post Construction Services/Other 290,000 290,000 80,000 45,000 40,000 45,000 40,000 40,000
TOTAL EXPENSES 794,711 19,711 150,000 625,000 90,000 330,000 50,000 55,000 50,000 50,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 425,000 10,000 40,000 375,000 90,000 90,000 40,000 55,000 50,000 50,000
Proposed Fund Balance 119,711 9,711 110,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand
Other In-Hand
Grants Proposed
Other Proposed
Undetermined 250,000 250,000 240,000 10,000
TOTAL SOURCES 794,711 19,711 150,000 625,000 90,000 330,000 50,000 55,000 50,000 50,000
Bridge Inspect _ 07/2312008 3.39 PM
5-17 FINAL
f
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Intersection Safety& Mobility Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12601
TIP No. 18 CONTACT: Bob Cavanaugh 425.430.7222
DESCRIPTION: STATUS:
This program will design and construct traffic signals identified by the transportation system traffic signal The priorities and schedules for new traffic signals will be set by the transportation system
priority needs list,including intersection improvements. Intersections without signalized traffic control 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: NE Sunset Blvd&Hoquiam Ave NE,
and mobility needs. This program budgets for projects needed to meet increasing demand,and the need SW 41st St&Oakesdale Ave SW,S Carr Road&Mill Ave S,SW 34th St&Lind Ave SW,
for signalized traffic control. Elements used to prioritize project intersections may include vehicular and S 55th St&Talbot Rd.
approach volumes,accident analysis,signal-warrant analysis,and pedestrian volume.
(Funded: 11,950,722 lUnfunded: 120,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 226,722 20,722 50,000 156,000 26,000 26,000 26,000 26,000 26,000 26,000
R-O-W(includes Admin)
Construction 1,565,000 350,000 1,215,000 205,000 202,000 202,000 202,000 202,000 202,000
Construction Services 179,000 50,000 129,000 19,000 22,000 22,000 22,000 22,000 22,000
Post Construction Services -
TOTAL EXPENSES 1,970,722 20,722 450,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 1,700,000 20,000 250,000 1,430,000 250,000 200,000 230,000 250,000 250,000 250,000
Proposed Fund Balance 200,722 722 200,000
•
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 50,000 50,000 50,000
Other In-Hand
Other In-Hand
Grants Proposed
Other Proposed
Undetermined 20,000 20,000 20,000
TOTAL SOURCES 1,970,722 20,722 450,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000
Inters Sana
07/23/2008 3:39 PM
5-18 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Miscellaneous Traffic Safety Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12115
TIP No. 19 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. funding. LED Replacement Program moved to Traffic Efficiency Program.
JUSTIFICATION: CHANGES:
Historically,this level of traffic safety improvements are required on an annual basis. This program
budgets for safety projects to address these needs. Projects are typically identified through citizen
concerns,analysis of accident records or observation by City Traffic Operations and Maintenance -
personnel..Traffic Operations Section identify and prioritize locations.
(Funded: 1321,656 'Unfunded: 120,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 28,000 5,000 23,000 2,500 2,500 4,500 4,500 4,500 4,500
R-O-W(includes Admin)
Construction 293,656 96,656 35,000 162,000 16,000 16,000 32,500 32,500 32,500 32,500
Construction Services 20,000 5,000 15,000 1,500 1,500 3,000 3,000 3,000 3,000
Post Construction Services
TOTAL EXPENSES 341,656 96,656 45,000 200,000 20,000 20,000 40,000 40,000 40,000 40,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 230,000 30,000 20,000 180,000 20,000 20,000 20,000 40,000 40,000 40,000
Proposed Fund Balance 91,656 66,656 25,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined 20,000 20,000 20,000
TOTAL SOURCES 341,656 96,656 45,000 200,000 20,000 20,000 40,000 40,000 40,000 40,000
Safety 072312008 3.39 PM
5-19 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
School Zone Sign Upgrades Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12504
TIP No. 20 CONTACT: Dave Whitmarsh 425.430.7423
DESCRIPTION: STATUS:
Three-year program(started in 2006)to upgrade school zone signs to electronic flashing operation. The sites/schools installation schedule for 2008(to be completed prior to the start of the
school year)are:completion of Renton Hight School,Hazen High School and Honeydew
Elementary.For 2009 the installation schedule will cover the recently annexed Benson Hill
area,with sign installation at Cascade Elementary,Benson Hill Elementary,Renton Park
Elementary and Lindberg High School.
JUSTIFICATION: CHANGES:
Response to citizen concerns. These signs provide a clear directive to the motoring public. Extended into 2009 to account for Benson Hill annexation.
Project Totals Programmed Pre-2009 eaded: 1349,083 (Unfunded
9 Six-Year Program
ITEM Programmed Spent Pre-2008 2008. Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Project Engineering
R-O-W(includes Admin)
Construction 349,083 199,083 100,000 50,000 50,000
Construction Services
Post Construction Services
TOTAL EXPENSES 349,083 199,083 100,000 50,000 50,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 251,583 146,583 100,000 5,000 5,000 -
Proposed Fund Balance 45,000 45,000 45,000
Grants In-Hand(1) 52,500 52,500
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 349,083 199,083 100,000 50,000 50,000
8gns 07123/2008 3/39 PM
5-20 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Railroad Crossing Safety Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12166
TIP No. 21 CONTACT: Dave Whitmarsch 425.430.7220
DESCRIPTION: STATUS:
Install railroad crossing upgrade improvements at locations determined to warrant safety improvements. Concrete railroad crossing upgrades completed in 2002: Bronson/Houser mainline,SW 7th
Depending on the needs of the location,work could include rubber crossing pads,lighted or unlighted Street,Lind Avenue SW spurs,and Mill Avenue.
signing,motion detectors,gates and connections to traffic signals to provide signal pre-emption.
JUSTIFICATION: CHANGES:
Railroad roadway crossings can present a serious safety concern that needs to be addressed when
conditions warrant improvements.This program provides for materials for railroad crossings markings.
(Funded: 120,000 IUnfunded:
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 20,000 5,000 15,000 5,000 10,000
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 20,000 5,000 15,000 5,000 10,000
SOURCE OF FUNDS:
Vehicle Fuel Tax •
Business License Fee 20,000 5,000 15,000 5,000 10,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 20,000 5,000 15,000 5,000 10,000
RR%itgs 07232008 3:39 PM
5-21 FINAL
- -
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009 -2014 SIX-YEAR TIP
Traffic Signal Loop Replacement Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 16
TIP No. 22 CONTACT: Dave Whitmarsh 425.430.7423
DESCRIPTION: STATUS:
Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve Ongoing yearly program.
proper installation and assure reliability.
JUSTIFICATION: CHANGES:
Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed
for the intersection controllers and VMS signal coordination system to operate effectively. The detection
loops in the pavement must be properly maintained;their failure results in highly inefficient operation.
Pavement deterioriation due to heavy traffic volumes,trucks,and adverse weather have increased the
need for replacement.
'Funded:Project Totals Programmed Pre-2009 Six-Year P ograml224,158 Unfunded
ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering
R-O-W(includes Admin)
Construction 223,158 29,158 19,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000
Construction Services 1,000 1,000
Post Construction Services
TOTAL EXPENSES 224,158 29,158 20,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 224,158 29,158 20,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000
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 224,158 29,158 20,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000
Low.
07/23/2008 3:39 PM
5-22 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Traffic Sign Replacement Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12113
TIP No. 23 CONTACT: Dave Whitmarsh 425.430.7423
DESCRIPTION: STATUS:
This program provides for the replacement and/or relocation of signs that are obsolete,faded,poorly Ongoing yearly program.Contract fee amount is for purchase of materials that will be
located or no longer appropriate. assembled and installed by City.
JUSTIFICATION: CHANGES:
Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond
normal maintenance budget.
(Funded: 153,724 1Unfunded: 1
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering -
R-O-W(includes Admin)
Construction 53,724 6,224 5,000 42,500 5,000 7,500 7,500 7,500 7,500 7,500
Construction Services
Post Construction Services
TOTAL EXPENSES 53,724 6,224 5,000 42,500 5,000 7,500 7,500 7,500 7,500 7,500
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 53,724 6,224 5,000 42,500 5,000 7,500 7,500 7,500 7,500 7,500
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(1)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 53,724 6,224 5,000 42,500 5,000 7,500 7,500 7,500 7,500 7,500
Signs 07/2312008 3.39 PM
5-23 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Pole Replacement Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 91
RANK: 24 CONTACT: Dave Whitmarsh 425.430.7423
DESCRIPTION: STATUS:
This program is for the replacement of damaged luminaire and signal poles.These poles have been Ongoing yearly program.Contract fee amount is for purchase and repair of poles.
damaged in unknown incidents where reimbursement through normal channels is impossible.
JUSTIFICATION: CHANGES:
Pedestrian and vehicular safety is highly related to adequate signal displays and street lighting. Purchase
of these poles falls beyond normal maintenance budget. Changing out a single pole costs$10,000 to
$14,000. Damaged and rusting poles that loose galvanization degrade to the point of threatening their
structural integrity.
(Funded: 1185,626 'Unfunded: 1
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 6,000 6,000 1,500 1,500 1,500 1,500
R-O-W(includes Admin)
Construction 169,626 10,626 35,000 124,000 20,000 20,000 21,000 21,000 21,000 21,000
Construction Services
Post Construction Services 10,000 10,000 2,500 2,500 2,500 2,500
TOTAL EXPENSES 185,626 10,626 35,000 140,000 20,000 20,000 25,000 25,000 25,000 25,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 170,626 10,626 20,000 140,000 20,000 20,000 25,000 25,000 25,000 25,000
Proposed Fund Balance 15,000 15,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 185,626 10,626 35,000 140,000 20,000 20,000 25,000 25,000 25,000 25,000
Pdav
07232008 3:39 PM
5-24 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009 -2014 SIX-YEAR TIP
Traffic Systems Efficiency Improvements Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12162
TIP No. 25 CONTACT: Chris Barnes 425.430.7220
DESCRIPTION: STATUS:
Provides for improvements to the operational efficiency of the existing roadway system,including such 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 2008. Program goal is to replace signal controllers at ten intersections per year.
improvements,surveillance control and driver information system(SC&DI),transit signal priority, Intelligent
Traffic Systems(ITS)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: 1
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering 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 n
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 07/23/2008 3.38 PM
5-25 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Transit Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12706
TIP No. 26 CONTACT: Nathan Jones 425.430.7217
DESCRIPTION: STATUS:
Plan and fund short-range and long-range transit services and facilities,including park and ride lots,bus Staff continue to attend regional coordination meetings with transit agencies,monitor service
shelters,and arterial system improvements high occupancy vehicle(HOV)lanes required to facilitate and capital facility improvements within Renton,and pursue and advocate for better-timed
transit access.Joint projects with King County Metro and Sound Transit will also be pursued to improve arrivals and departures at major Renton transit facilities.Currently RUSH(aka Metro route
local and regional transit service in Renton.Coordination with transit agencies,community,and businesses 110)provides peak-hour commute services connecting the train station,downtown and
for 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 provides$73,000 yearly for route 153. In 2010 program will provide$200,000/year for route
key in meeting the goals of the downtown area as well as development in other parts of the City. 110-Transit Now partnerships).
Coordination with Metro and Sound Transit projects and programs will help leverage these funds and
increase benefits to Renton.
'Funded: 11,700,413 'Unfunded: I
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 1,700,413 20,413 225,000 1,455,000 80,000 275,000 275,000 275,000 275,000 275,000
Preliminary Engineering
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 1,700,413 20,413 225,000 1,455,000 80,000 275,000 275,000 275,000 275,000 275,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 768,413 20,413 43,000 705,000 80,000 125,000 125,000 125,000 125,000 125,000
Proposed Fund Balance 32,000 32,000
Grants In-Hand(1)
Grants In-Hand(1)
Mitigation In-Hand
Other In-Hand(General Fund) 900,000 150,000 750,000 150,000 150,000 150,000 150,000 150,000
Other In-Hand(2)
Grants Proposed (FTA)
Other Proposed
Undetermined
TOTAL SOURCES 1,700,413 20,413 225,000 1,455,000 80,000 275,000 275,000 275,000 275,000 275,000
Transit
07/23/2008 3:39 PM
5-26 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Transportation Demand Management Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12135
TIP No. 27 CONTACT: Nate Jones 425.430.7217
DESCRIPTION: STATUS:
Renton's TDM program implements the State's Commute Trip Reduction(CTR)Act by encouraging a It is expected that technical assistance to employers for the Citywide program will continue
reduction in the use of single occupancy vehicles(SOV). Incentives are offered to employees(at at current levels in future years provided State funds in support of this program continue.
businesses with 100 or more employees)arriving to work between 6 and 9 a.m. The City has two CTR Renton receives a State allotment every two years to help fund the Citywide CTR program.
programs: 1.The Citywide and 2.the City Hall CTR program(see note below). The TIP funds the Citywide The actual amount is determined by the number of CTR-affected worksites and the number
CTR Program and offers technical assistance to Renton businesses affected by the Act. of trips reduced.The State CTR Board is considering revising this methodology.
JUSTIFICATION: CHANGES:
The City is required by 1991 State Legislation to develop and implement a CTR program. This law applies Worksite count has remained relatively stable.
to areas of the State with continuing air quality problems. TDM is an important element in achieving
desired transportation,environmental,and land use goals.
Note: Renton City I-fall is an affected CTR site and must implement its own CTR program for City
employees;it is funded outside the TIP program.
Project Totals Programmed Pre-2009 eaded: 1512,939 (Unfunded
9 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 468,822 .13,822 65,000 390,000 65,000 65,000 65,000 65,000 65,000 65,000
Preliminary Engineering 44,117 44,117
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 512,939 57,939 65,000 390,000 65,000 65,000 65,000 65,000 65,000 65,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 160,952 13,952 15,000 132,000 22,000 22,000 22,000 22,000 22,000 22,000
Proposed Fund Balance 7,000 7,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(CTR allot.) 344,987 43,987 43,000 258,000 43,000 43,000 43,000 43,000 43,000 43,000
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 512,939 57,939 65,000 390,000 65,000 65,000 65,000 65,000 65,000 65,000
TOM
07173/2008 3:39 PM
5-27 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Bicycle Route Development.Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12173
TIP No. 28 CONTACT: Dan Hasty 425.430.7246
DESCRIPTION: STATUS:
Partner with other City departments to further develop the City's non-motorized facilities. Sign bicycle The City was awarded a Federal Enhancement Grant: $100,000 to develop and produce a
routes along preferred corridors. Construct missing links in the bicycle route system. Construct site- map that identifies a bicycle network with connections leading into and out of the City of
specific improvements. Upgrade routes as needed to safely accommodate bicycle traffic. Publicize Renton. Public outreach in various forms will be part of the effort to educate the public 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,shared
improvements. use paths,bicycle lanes,steep grades,etc.
JUSTIFICATION: CHANGES:
The City does not currently have a well-developed bicycle route system;this program will complete an
integrated system of bicycle routes and trails and upgrade streets to better accommodate bicycles. Many
locations along existing and potential routes have site-specific safety problems,which would be addressed
in this program. Additionally,there is a strong demand for better-developed non-motorized facilities in
Renton. •
(Funded: 1589,995 !Unfunded: 150,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 169,243 159,243 10,000
Preliminary Engineering 78,752 752 22,000 56,000 2,000 10,000 11,000 11,000 11,000 11,000
R-O-W(includes Admin)
Construction 360,000 360,000 14,000 90,000 64,000 64,000 64,000 64,000
Construction Services 32,000 32,000 2,000 10,000 5,000 5,000 5,000 5,000
Post Construction Services
TOTAL EXPENSES 639,995 159,995 32,000 448,000 18,000 110,000 80,000 80,000 80,000 80,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 326,000 18,000 308,000 18,000 20,000 30,000 80,000 80,000 80,000
Proposed Fund Balance 73,995 72,514 1,481
Grants In-Hand(1) 100,000 87,481 12,519
Grants In-Hand(2)
Mitigation In-Hand 90,000 90,000 90,000
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined • 50,000 50,000 50,000
TOTAL SOURCES 639,995 159,995 32,000 448,000 18,000 110,000 80,000 80,000 80,000 80,000
BOco Rona 07/23/2008 3.39 PM
5-28 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Barrier Free Transition Plan Implementation Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12705
TIP No. 29 CONTACT: Dan Hasty 425.430.7246
DESCRIPTION: STATUS:
This program will fund implementation of projects that support the City's effort to transition pedestrian An annual project will be will be put together based upon the standing of individual sites as
facilities that lie within the right-of-way into conformity with provisions contained in the Americans with scored in the transition Plan section of the 2007 City of Renton Comprehensive Citywide
Disabilities Act(ADA)Guidelines.This program will also provide funding for designing and building Sidewalk Study.This"project"will have a target budget of-$30,000,the remaining
features on an"as needed"basis in response to individual requests to improve access for individuals with -$20,000 will be set aside to respond to requests to address barriers to movement from
specialized needs. individuals with special needs.
JUSTIFICATION: CHANGES:
A programatic approach is now recognized as being required to ensure compliance with Federal Law. This program started in 2008
I Funded:I 340,0001 Unfunded:1
Project Totals Programmed Pre-2009 Six Year Program
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning
Preliminary Engineering
R-O-W(includes Admin)
Construction 305,000 45,000 260,000 35,000 45,000 45,000 45,000 45,000 45,000
Construction Services 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Post Construction Services
TOTAL EXPENSES 340,000 50,000 290,000 40,000 50,000 50,000 50,000 50,000 50,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee 340,000 50,000 290,000 40,000 50,000 50,000 50,000 50,000 50,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(1)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 340,000 50,000 290,000 40,000 50,000 50,000 50,000 50,000 50,000
Barrier Free
07/23/2008 3.39 PM
5-29 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX YEAR TIP
South Renton Burnett Park Neighborhood Street Improvements Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12194
TIP No. 30 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION:. STATUS:
Provide improvements and asphalt overlay in the South Renton Burnett Park Neighborhood to include Traffic improvements in the South Renton Burnett Park Neighborhood,sidewalk in Burnett
the S Burnett Av/S 4th intersection. Asphalt overlay Shattuck Av S from SW 7th St to Houser Wy S, Linear Park and 4th&Burnett are complete.King County Metro mitigation funds of$175,000
South 6th St from Burnett Av S to Shattuck Av S,SW 7th St from Shattuck Av S to Rainier Av S,South were assigned for design and construction of improvements for Burnett/S 4th intersection.
5th St from Burnett Av S to Smithers Av S. Council approved$60,000 remaining Metro mitigation reserve funds for Burnett Linear Park
• II walkways.
JUSTIFICATION: CHANGES:
Transportation will work with Economic Development to review current plans and conduct
outreach meetings in 2010.Outcome from revised plans to be implemented in 2011 with -
South Renton Mitigation Reserve funds.
'Funded:Project Totals Programmed Pre-2009 Six Year Program Unfunded
ITEM Programmed Spent Pre-2008 . 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 973 973
Preliminary Engineering 376,112 51,112 325,000 50,000 275,000
R-O-W(includes Admin)
Construction 294,138 224,138 70,000
Construction Services 60,027 55,027 5,000
Post Construction Services
TOTAL EXPENSES 731,250 331,250 75,000 325,000 50,000 275,000
SOURCE OF FUNDS:
Vehicle Fuel Tax. •
Business License Fee
Prop.Fund Bal. 181,250 166,250 15,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 125,000 125,000
Other In-Hand-Metro Mitig. 425,000 40,000 60,000 325,000 50,000 275,000
Other In-Hand(2)
Grants Proposed -
Other Proposed
Undetermined
TOTAL SOURCES 731,250 331,250 75,000 325,000 50,000 275,000
8 Renton Ponied
07232008 3.39 PM
5-30 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Project Development& Pre-Design Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12150
TIP No. 31 CONTACT: Juliana Fries 425.430.7232
DESCRIPTION: STATUS:
Perform critical activities needed for the development of future CIP projects and for grant applications, Ongoing yearly program.In 2006,this program began including more small studies funding
including scoping,cost estimates,pre-design,interlocal agreements and deficiency analysis. Also and funds required to match new grants.
provides for the monitoring of active grant projects for compliance with State and Federal laws,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:Project Totals Programmed Pre-2009 Six-Year P ograml854,407 Unfunded: 150,000
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 614,407 4,407 90,000 520,000 20,000 100,000 100,000 100,000 100,000 100,000
Preliminary Engineering 290,000 10,000 280,000 30,000 50,000 50,000 50,000 50,000 50,000
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 904,407 4,407 100,000 800,000 50,000 150,000 150,000 150,000 150,000 150,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 854,407 4,407 100,000 750,000 50,000 150,000 100,000 150,000 150,000 150,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(WSDOT Agreem)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined 50,000 50,000 50,000
TOTAL SOURCES 904,407 4,407 100,000 800,000 50,000 150,000 150,000 150,000 150,000 150,000
Pre_D
0712312008 3:39 PM
5-31 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009 -2014 SIX-YEAR TIP
Arterial Circulation Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 29
TIP No. 32 CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: STATUS:
This program provides for the long-range and short range planning and traffic analysis required to 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 on-going,multi-modal planning a high priority need. software is included.
Funded: 11,304,803 1Unfunded: 1235,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 1,539,803 89,803 150,000 1,300,000 50,000 250,000 - 250,000 250,000 250,000 250,000
Preliminary Engineering
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 1,539,803 89,803 150,000 1,300,000 50,000 250,000 250,000 250,000 250,000 250,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 1,304,803 89,803 150,000 1,065,000 50,000 200,000 200,000 205,000 205,000 205,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined 235,000 235,000 50,000 50,000 45,000 45,000 45,000
TOTAL SOURCES 1,539,803 89,803 150,000 1,300,000 50,000 250,000 250,000 250,000 250,000 250,000
Arlerw_cIrc
07123/2008 3:38 PM
•
5-32 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Transportation Concurrency/LOS Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12107
TIP No. 33 CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: STATUS:
The City has created a citywide Transportation Benefit Zone as part of the GMA Comprehensive Ongoing yearly program.
Plan's Transportation Concurrency requirements to provide a source of funds for transportation
improvements necessary to support new development. This project supports the necessary
planning effort to determine appropriate fees to charge as part of the mitigation process,to adjust
the fee due to transportation plan changes and other factors affecting the fees as a funding source
and to monitor the funds collected. -
JUSTIFICATION: CHANGES:
Management of the transportation concurrency and mitigation programs are an integral part of planning Transportation concurrency travel times are anticipated to be updated in 2010.
transportation improvements,ensuring that new development pays a fair share of the cost,and in
maintaining a level of service required under GMA to allow new development to be approved and to take
place.
(Funded: . 1150,000 (Unfunded: 1
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 150,000 40,000 110,000 10,000 10,000 10,000 40,000 10,000 30,000
Preliminary Engineering
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 150,000 40,000 110,000 10,000 10,000 10,000 40,000 10,000 30,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 150,000 40,000 110,000 10,000 10,000 10,000 40,000 10,000 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 •
Undetermined
TOTAL SOURCES 150,000 40,000 110,000 10,000 10,000 10,000 40,000 10,000 30,000
07/23/2008 3:39 PM
5-33 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Environmental Monitoring Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12187
TIP No. 34 CONTACT: Ryan Plut 425.430.7372
DESCRIPTION: STATUS:
Monitoring of wetland mitigation installed as a project environmental requirement and to perform biological The Year 3 report for the Oakesdale,Phase 1,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 new
consultant has been contracted with to evaluate wetlands.
JUSTIFICATION: CHANGES:
Monitoring ensures that the wetland vegetation installed is properly established. Creates an account to 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.
Project Totals Programmed Pre-2009 Six-Year P ograml337,941 'Unfunded
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014.
EXPENSES:
Planning
Preliminary Engineering 105,000 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
R-O-W(includes Admin)
Construction 40,000 10,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Construction Services 192,941 47,941 65,000 80,000 30,000 10,000 10,000 10,000 10,000 10,000
Post Construction Services
TOTAL EXPENSES 337,941 47,941 90,000 200,000 50,000 30,000 30,000 30,000 30,000 30,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 310,941 30,941 90,000 190,000 50,000 25,000 ' 25,000 30,000 30,000 30,000
Proposed Fund Balance 17,000 17,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand 10,000 10,000 5,000 5,000
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed • .
Other Proposed
Undetermined
TOTAL SOURCES 337,941 47,941 90,000 200,000 50,000 30,000 30,000 30,000 30,000 30,000
EnvIron
07/232008 3:39 PM
5-34 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
WSDOT Coordination Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12146
TIP No. 35 CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: STATUS:
Provide pre-design,design and construction coordination for WSDOT projects within or adjacent to 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"1-405 Improvements in Renton."WSDOT
transportation system. agreement($43,300)will contribute with a portion of City's staff time.
JUSTIFICATION: CHANGES:
WSDOT projects can have signficant impacts within the City. The"1-405 Improvements in Renton"program has been combined with this.The I-405/1-5 to
SR-169 Widening Project is now broken into two stages.Coordination with the 1-405 project
will continue indepth for some time.
(Funded: 1328,819 1Unfunded: 145,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 373,819 3,819 75,000 295,000 30,000 65,000 60,000 60,000 40,000 40,000
Preliminary Engineering
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 373,819 3,819 75,000 295,000 30,000 65,000 60,000 60,000 40,000 40,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 285,519 3,819 35,000 246,700 26,700 40,000 40,000 60,000 40,000 40,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(WSDOT agreemen 43,300 40,000 3,300 3,300
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined 45,000 45,000 25,000 20,000
TOTAL SOURCES 373,819 3,819 75,000 295,000 30,000 65,000 60,000 60,000 40,000 40,000
WSDOT
07123'2099 3.39 PM
5-35 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX YEAR TIP
Geographic Information System -Needs Assessment& Data Development Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12206
TIP No. 36 CONTACT: Nate Jones 425.430.7217
DESCRIPTION: STATUS:
Collect transportation geographic data to meet the requirements of City's departmental needs. The Transportation Division is coordinating with Technical Services and Information
Services to develop GIS data.
JUSTIFICATION: CHANGES:
Effective use of GIS related resources is dependent of careful planning and execution.The
Transportation Systems Division is interested in expanding the development and use of GIS technology,
data,and applications to support the Division's business needs.
GIS-related resources is dependent on careful planning and execution. !Funded: 1563,251 !Unfunded: I
Project Totals Programmed Pre-2009 Six-Year Program _
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 563,251 33,251 20,000 510,000 20,000 20,000 20,000 150,000 150,000 150,000
Preliminary Engineering
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 563,251 33,251 20,000 510,000 20,000 20,000 20,000 150,000 150,000 150,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 563,251 33,251 20,000 510,000 20,000 20,000 20,000 150,000 150,000 150,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 563,251 33,251 20,000 510,000 20,000 20,000 20,000 150,000 150,000 150,000
GIS 072312008 3:39 PM
5-36 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
1%for the Arts Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 12112
TIP No. 37 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: STATUS:
Beautify entrance locations to the City. Projects to include signing and landscaping.Funding is tied to the Program is now based on actual design and construction costs. $15,669 was transferred in
calculated share of eligible types of transportation projects and transportation funding subject to the City's 2005 for 1%of 2004 expenditures.$17,505 was transferred in 2006 for 1%of 2005
1%for the Arts Program. All gateway project proposals under this program are subject to approval of the expenditures.$60,000 was transferred in 2007 for 1%of 2006 expenditures(amount due:
Arts Commission. $22,483).Remaining credit($35,517)used for 1%of 2007(amount due:$26,726).A credit
of$10,791 from 2007 transfer will be applied towards 1%of 2008.
JUSTIFICATION: CHANGES:
Displays a sense of civic pride. This program has moved to Department of Community and Economic Development.
'Funded: 1180,000 [Unfunded: 1
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 180,000 60,000 30,000 90,000 15,000 . 15,000 15,000 15,000 15,000 15,000
Preliminary Engineering
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 180,000 60,000 30,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 180,000 60,000 30,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 180,000 60,000 30,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
1%Arts
072312008 3:39 PM
5-37 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 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
TIP No. 38 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:Project Totals Programmed Pre-2009 Six Year Program Unfunded: 1220,738
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
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
1kWA
07!2312008 3.39 PM
5-38 FINAL
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Lind Avenue SW-SW 16th St to SW 43rd St Functional Classification: Minor Arterial Fund: 317
Proj.Length: 1.69 miles Proj: 24
TIP No. 39 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:Project Totals Programmed Pre-2009 Six-Year P ograml13,000 Unfunded: 12,540,000
ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014
EXPENSES:
Planning 5,000 5,000
Preliminary Engineering 86,000 86,000 3,000 5,000 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 2,553,000 5,000 2,548,000 3,000 5,000 1,914,000 626,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 13,000 5,000 8,000 3,000 5,000
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 1,710,000 1,710,000 1,284,000 426,000
TOTAL SOURCES 2,553,000 5,000 2,548,000 3,000 5,000 1,914,000 626,000
Lina
07232008 3:39 PM
5-39 FINAL
i
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2009-2014 SIX-YEAR TIP
Logan Av N Concrete Panel Repair Functional Classification: Principal Arterial Fund: 317
Proj.Length: N/A Proj: 12303
TIP No. 40 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.
(Funded: 150,000 'Unfunded: 1410,000
Project Totals Programmed Pre-2009 Six-Year Program
ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014
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 50,000 50,000 50,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(1)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2) -
Grants Proposed
Other Proposed
Undetermined 410,000 410,000 410,000
TOTAL SOURCES 460,000 460,000 460,000
Logan Pond
07/2312008 3:39 PM
5-40 FINAL
SECTION SIX
APPENDIX
• Abbreviations & Acronyms 6-1
• TIP Adopting Resolution 6-2
ABBREVIATIONS AND ACRONYMS
The following list defines the abbreviated words or acronyms used in the City of Renton's Six-Year
Transportation Improvement Plan.
ACP Asphalt Concrete Pavement
ADA American Disability Act
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 TIB)
UATA Urban Arterial Trust Account(previous TIB program)
UPRR Union Pacific Railroad
UPS Uninterruptible Power Supple
VHS Vehicle Highway System
VMS Vehicle Master System
WB Westbound
WCL West City.Limits
WSBIS Washington State Bridge Inventory System
WSDOT Washington State Depaitment of Transportation
CITY OF RENTON, WASHINGTON
RESOLUTION NO. 3958
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON,
UPDATING THE CITY'S SIX-YEAR TRANSPORTATION
IMPROVEMENT PROGRAM 2009-2014.
WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation
Improvement Program" pursuant to RCW 35.77.010, and the plan and program having been
amended and modified from time to time as authorized by law; and
WHEREAS, the City Council, after recommendation of the Public Works Department,
held a public hearing on July 14, 2008, after notice to the public as provided by law for the
purpose of considering adoption,,modification,and amendments of the plan and program;and
WHEREAS, at the public hearing held on July 14, 2008, due consideration was given to
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 H. 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. 3958 -
SECTION IV. The Administrator of the Public Works Department and the City
Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with
the Director of Highways for the State of Washington and as otherwise provided by law.
PASSED BY THE CITY COUNCIL this 2lstday of July , 2008.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 21s&y of July ,2008.
14.61-\
Denis Law,Mayor
Appr d as to form: ry
Lawrence J. Warren, City Attorney
RES.1344:6/2/08:scr
•
•
2
1 r - = nlsl
c
\ V _ s ff)1651 •
ii-7:.7:
SI
/ G
__ =6E Up Z � _ � ` Y35::1 ��9
_ - __
ff nFFu��N ���lJ
T sE)euv il
__ unnn 'a„u
' 3 --- ---- - � iii
9Mh
AY ff � ___ _.
ffNmS
oe
_ _I O SE,Ben. _:W
,...,o v,..,
Ill, _ .,
_-_-_=_=_=_-_-:-:-:-.--_--_--i-K-_-_--H-H- II i ki! -]Lr--1 ,
qv; iiii 51 EDT .,,sr Lin,-,,,,..',E.:, 1
'FYI,T ill 4 4,sB9d 51 / \ _ <
3.St
_ _ _ _ __ __ _ ___ _____ _____ __._------_ I _ I s
_ _ __ __ _ ___ - _ 'r_�©� mot` / �_� `
_ ___ _ _ ___ __ ___ _ _ [ � Q .A:--� g95tr•qa 4 95m A a K
N. 1 _29A 51 ,-,. , 9su M E k l hH
_- rr� =1® J g 96h a p
RICE WASHINGT©N - _ `© al,rn + ' eon u6 ��' \ on�` K21Nff � 114iL8�-=� 14 2M% � DE ... �
'� z 16gggg ``_ _____ _ _ __ __ _ �; qg C_ iIRw d kipii
:D ��\�\k -____ __________________________ Eillgt® 4w �6 H9MP MIM1 Y)aNnsl 3________ _-_ __ 1� M,9m61 sfml
itg Pirl.V.,.m70,P ih "! ilitr*pi,
,._ci,,,,,.Ev
,,,,„,„.,..,;_.__,_:::=.:,,,,,:,::_=:=,,,,,:::___.=„iii_,_,_:_,:_=._=,__,,_„::::=:=4 -, r .. .::: 0 L.'
1! .„\-
`z/ ��® NE 11111 Et
--_ __ Inn u.��'ll�f� J 6,' - @a"'xe
Q
Al
Irrmlin
rim
S I61A St � � 1 C 5L7 i
M II . g 1 _. a\`+.
S II90 SI 4 1�5,1 :O®jEll U2131,�, , \ \ -� ' ��•ef,�,�; °° �w.a 'u� � RIOm 51 -
I� 5 •
� �� 9d• ©� `� �� ffI1M St
.j�l�, � E,®3 �' ili . \ a1 :I ■ s��I. aWh sL mu ' sn � � e
�'123tl SI _wWlY. ws Ot MA 5� g>m SI. �, Nf)m OE] S - �. 12WM1 R 1
�r R 1 ism m, � r �M61n ..
.rg '1A y fim 51. `` O s
N a ` �TiC ® - l�01Y94
Illk ±:fiNq El I r
Mr - NW s mall• vir101„,,, , „•.,,. /
4 S •_ ' Q P - 1 IIIE
• i.itri ... /b- rli \!p'!II,i!MKT/ nE,m 51 � Mr _ ff129051
. I tili
�Q-s s PP Ili Lo.. ktitimull-.4_ o ooif 1 m.-_,„ �_
td
1 ; ,, � • _...1 a NE bq sl N[A9 SI -- cLi. ,� /. ff 5f a...�..� = 0 OA ��I. _ V- W _ff l]1M SI._ ff 9FN 5 ,,_
,,,i,,,,,,,.......6�0 I�~ ® lIIIGIIiI '%� - T170
b gA� i �I� �. .. �O .IMO.1 U.,IN1 ! '\ %' l p imii�fil�I g 1 _ fiver i I � L ��_q s��j�A�I I�" <�4o ff 9 J� suBIM1% ff® y/ ® • /�/r® �I�I E' A �® ' ; SE IJdnR•�� LawffIBAOr F6 aAO 1 I Sk knC •���II�'I��� ® - ��O �j4Ap ffipm%. I,
as a )In St PILaI�1, �� g]'qa InE , PI ,. r, \ 8lA99\ Fl��l_J - -g ,}d%�H _�D
4 � /` �� JeJ � ,ffNSm. VVV u5
4
_
k,,,,;.:„.. .
,11
10q,A io„opyti
I ..
� R
'� ( Non 0, v.< S•�/ n
.1115 rim r -IP(
/ 1 ff16mR d ItitO's„:„Alio.t 1� 414-411 �� �� s� R AroY
ii, ,
,14 .. :ifti''41, ,g SI.
_ ...„,....... ,u,s i I ill
1,101111°S
• B I© 0 ff 21M SI � , g I59m BI AstM4---
U11
II;37oAIill -------_17 - 41'6aMsl ::m. ._ iii
_ SE 159m ff ISRM1%
ll
8/111t:kik 0 IlIni
•
NI:
161m 51 61
mri
illik-'
I g 1611M1 SI ),
\MI L 9140h- I.:\ ®, �\g 165m 51 �' /MI
, Prinrloal Arterials.i U
jF SN�IAy • g 166m :h.arrli����0 2. Bronson WNoy ay hS/Bronaom lon Way Ner Ave S from Main Ave S to Sunset Blvd.N
■ O se Nth- A \ rim.,. 3. Logan Aw.S/Logan Aw.N hom a rport Way to Carden Aw N 4. SW Grady Wy frm M.Ave.S to west City limits
g 5. Man Aw S hom S Grady Way la Brmam Way SbR _ NinfikVI
6. Maple Vdley Highway from Sunset Blvd.N to east Clly Ilmlts
pI�aJ�s J. N Srd Sl.frm Logan Aw N to Sunset BIM.N
ri.BN �+ SY.Nn s F ],In, J O- U \\ <--- y1I{, 6. N]rd PI M 4N St frm Mausw WOY N to Logan Aw N
17L ' c9. NE Jrd SL/NE tih St frm$unul BIM N to east City Im�ty
gOW ^�, , 10. Park Aw.N from Bronson Way N to N Park Or.
¢ <O 6(-?'9-ill I ' Il N Pah Dr./NE Pork Dr.from Pork Ave.N to Edmonds Ave.NE
8 (� 12. NE Sunset BIM from Edmonds Ave NE to east City!knits
(''
O ▪ s �,� •� y I
�L IJ. Rainier Ave.N/Ralnlar Ave.S horn north City Ilmlla l0 5 Grady Way
▪ a5 - 14 5 2nd 5t from Main Ave.5 to Rainier Ave.5
m O IS S 3rd S[ from Rainier Aw S to Main Ave.S
e9m SI :, �� 16 N 6tM1 St from Logan Aw.N to Park Aw N
•
J r 1]. SW Sunset BIM M1m weal City limits to Rainier Ave.S
''EI�,v'•Rd 18 Sunset BIM N from Bronson Woy N to FAO 1p5
•
sl St. In O ` g IMm o 1 19. Mouar WaY S/Noosr WaY N frm MOF Aw.S to Brmwn WaY N
1
W1 Sll rlsl sl - - { ® a m o e a r0.'aOe - J20 SW limi`JM Ss to pS�43rd City l�t/�WVCarr Rd/SE 1]filh/SE,to south IPetrolNleNY frm weal City
I)sm S22 T W t Road S h S Jih Sf IONS Puget Dr s'i,Se sl. sou,.re st 21 = ®123 B Dr S/108th Aw SE hen S Puget Or to south CITY limits
��., S I d SI I Al" 24 Odr dot Aw.SW h m SW 4Jrd St� 8 - �l L� ff INm 5( Monalar Rd SW,and Noneter Rd SW Fm lOakltiMalelAVEt SW
17.7'.
o weal City Lmits.
, I.
� 25. Limon Avenue NE hom NE Ith to no.Coy limits.
Bergk 4 �� A
' ����
Y,f ff IO. I MIB9f Arterials.
26. Houser Way N from Lake Wash.BIM.N to Sunset BIM.N
..,
2). Benson Rood S horn S Grady Way to Benson Dr S
o.<�� � Y le,u q Y Y
•
w O gyl28. Lind Aw.SW Irm SW]Ih SI.to SW IJrd St
}1 E /10 SE!MIA 9 �m FI 29. Renton Aw.Extension hen RoMer Ave.5 to west City Ilmlts
._ / 1-__. 5 M ��!!f�e.wr.��� `/��/ 30. S Pugal Or./Puget Dr.5E km Tolbol Road 8 to Edmmds Aw.SE
-• , e�.ar.'e',ra� A/�/�(��I�\\/I96rA f3t. Edmonds Aw.SE/116111 Ave SE hen Puget Dr.5E to aoutM1 City Ilmita
S fao,v yl. W � l 32. S 4th PI./S 4th St.frm Rainier Ave.S to Main Aw.S
6:m SI YJ F 4a5168m " ff I9Bm �l. ll 5 / 34. Mi6 th Ave.t SSW fromth Hout fromser Way Sntot Br.scin WaOskeadale Aw.5W
SS SS 1�.w� IilIIU L1)jl)/ 35. 52ndSl.kmMillAw.Sto MdnAw.5A M b6 SJ. WilimA Aw.N/Wlllbms Aw.5 hmaNy llhy5to to S Grady Way
}aY I9pm SIq IdI38. N 6U St.hen Park Aw.N to Carden Aw N
39.
< 40. N 8th St.fr m Logan ave 4Ih Ntto Houses Wayrk Ive
'�'^ ��I ff 191M L I - SE 190C SI.- - _ 42. Un41. ion Ave.NE EfrommNEA41hSt ItoNE Pork north City limits
■ 44. NE 30th Ave.NE from NE NE/NE BIM to NE 2JFA St.
M 44 NE 301h St./Kennewick ck R.NE/NE 27Ih St.from FAI 405 to Edmonds Ave.NE
55 45. N 30th St.from Pork Ave.N to FAI 405
8196m St
✓Ll �- 8©,j m 1 ` 46. Lake WaM B M.NE from EA!405 to north City limits
g iB6 S 47. SW 27th St.from OakesdaM Ave.SW to East Valley Rood
l 4B. Monroe Ave.NE from NE 4th St.to Sunset BIM.NE
S ties M _- g le6m St ff 196m„ 49. Logan Ave.S km S Ord St.to Airport Way
< t O W
I ix
III '`w,RrJ s : i II PAN ER • ',,S s(( IMu 5 collectors
m `i:C164'�1 R rou St a SF moln 51 ��.-< 50. SW 16th St.from Lind Ave.SW to Oakeadole Ave.SW
-� --- I„kW wN g 51. SW 16th St.km Oakesdale Ave SW to Lmgacrea Driw SW
ph
T 52, Aberdeen Ave.NE from Sunset BIM.NE to NE 27th St.
N.S^ 1,e I \ eA Mry SJ. NE t6tA 5[.hen Jones Aw.NE to Edmmds Aw.NE
gI1 . sM 54. NEt21A St.henEbnmdaAw.NE toUnionAw.NE
�+ 55. MmrceAw.NEhenIE2ndSl.to NEItM1sAsr OE
✓ g ThM R 56. NE 2nd St.frm Monroe Ave.NE to City Shopentry
I <NM=NI ^ 57. NE 10lA St.km NE 5unaet BIM.to Mmrae Ave.NE
58. NE)th St from NE Sunset BIM.to Monroe Ave.NE
59. Edmonds Ave.NE from NE Sunset Blvd.to NE 3rd St.
60. Bronson 19.NE/NE 4th St.from NE 3rd St.to Jefferson Ave.NE
E L i�iAL IC 62. Taylor St.NW/from Burnett
t Are,
hen Renton Ave.Ext.to west City limits
■■�r■/7 j 1 62. N 30tM1 e.from Bumett Aw.N to Pork Ave N
C I i f OF RE NT O N 65. NE 3rd
P 5f from
Rain NE from hat 4D5 to east City limits
64, SW Langston Rood from SW Sunset BIM.to west City limits
63. S 3rd PI.hen Rainier Ave.e.N S o Shattuck Aw.S
66, Shattuck Ave.S from S 2nd St.to S Gr.y Way
67. Whitworth Ave.S from S 2nd St.to S 4th St.
68. Maria Ave.Sfrm S2nd St.toS4th St.
69. Burnett Me.S from S 2.St.to 5)t St.
70. Monster Rood SW hen OakeWale Me.SW to SW ISM St
ARTERIAL STREETS 71. SW 16th St.hem East Volley Rood to Llnd Ave.SW
72. East Volley Road from SW 16th St.to SW 43rd SI.
JJ. Talhol Road S/S 21st St hen SR-515 to south City limits
74. SW SIM St.from East Valley Rood to Ookevdole Ave.SW
75. SW 34th St.from East Volley Rood to Oakesdda Ave SW
76. Hardie Ave.SW from SW Sunset BIM.to Rainier Are.S
JJ. Lake Wash BIM.N from N Pork Drive 10 FN 405
76. Park Ave.N/N 40th St.from N 30th St.to Lake Wash.BIM.N
79. Burnett Ave.N from N 30th St.to Lake Wash,BIM.N
60. Duvall Avenue NE from NE 4th to south City limits
61. Hoaulam Ave NE from NE 4th St to NE Sunset BIM
Pending 2008 Adoption 84. JerNE31t St
from NEity Sftosouth City
Cit Ilmlla
83. Union Ave NE hen NE 4th St to south City limits
G,�r�Y �� 81. NE]tat Sl from weal cue!lento to can Avelimits
Technical Services 65. N IOth St from Logan Ave N to Gorden va N
86. SE 168th St from Benson Rd S to 128M Ave SE
4• Public Works 67. 128th AveSE from SE 164th St to SE PetroMteky Rd
D.Visneski
'`�.TO$ Printed June 9,2008
Ba SW 27th SL/SWldr BIM from East Volley Rd mar SR167 to
West Miley Rd(SR181)
_____Rnntnn City I omits