No preview available
HomeMy WebLinkAbout1994 TIP SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 THRU 1999 Y s!4 `e .± T 0 HEARING: JUNE21, 1993 ADOPTED: .NNE ?I , I991 RESOLUTION: 2994 TABLE OF CONTENTS SECTION ONE-PURPOSE OF SIX YEAR TIP PROGRAM Mission Statement 1-1 Purpose of Six Year TIP 1-2 SECTION TWO-SIX YEAR TIP MAP TIP Map 2-1 Index to TIP Map 2-2 SECTION THREE-DEVELOPMENT AND PRIORITIZATION OF SIX YEAR TIP Development of prioritization of Six Year TIP 3-1 Infrastructure Projects and Program 3-5 Multimodal/Transportation Demand Management Projects and Programs 3-5 Neighborhood Protection/Livability Projects&Programs 3-5 Economic Development Projects&Programs 3-6 Operations/Safety Projects and Programs 3-6 SECTION FOUR-SIX YEAR TIP FUNDING SOURCES Total Project Summary 4-1 Funding Sources 1/2 Cent Gas Tax 4-2 Business License Fee 4-3 Vehicle License Fee 4-4 Grants in Hand 4-5 Grants Proposed 4-6 L.I.D.'s Formed 4-7 L.I.D.'s Proposed 4-8 Mitigation in Hand 4-9 Mitigation Proposed 4-10 Other 4-11 Unfunded 4-12 1994-1999 Summary of Funding Sources 4-13 Total Project Costs 4-14 SECTION FIVE SIX YEAR TIP PROGRAMS Six Year TIP Project Listing 5-0 TIP Projects • 5-1 Through 5-58 SECTION SIX-APPENDIX Six Year TIP Abbreviations &Acronyms 6-1 SECTION ONE - PURPOSE OF SIX YEAR TIP PROGRAM Mission Statement 1-1 Purpose of Six Year TIP 1-2 CITY OF RENTON MISSION STATEMENT 0 O . The City of Renton, in partnership with residents, business, and government, is dedicated to: * Providing a healthy atmosphere in which to live and raise families, * Encouraging responsible growth & economic vitality, * Creating a positive work environment; Resulting in a quality community where people choose to live, work, and play. Apr 0 V' .6* + + fP . . . . . :. . . . . . . . SERVICE INTEGRITY 1-1 CITY OF RENTON SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM PURPOSE o Mandated by State law o Multi-year work/funding plan for development of the arterial street system o Required for State and Federal funding programs o Used to coordinate transportation programs with other jurisdications and agencies o Meets City of Renton Mission Statement o Reflects involvement by citizens and elected officials o Vital Part of Planning Under Growth Management Act 1-2 SECTION TWO- SIX YEAR TIP MAP TIP Map 2-1 Index to TIP Map 2-2 kSE72MeT ACrli 13 �. ` T ; A5 CITY OF RENTON ,ss , , , ®_ II � EXHIBIT A SIX YEAR T.I.P. 7>n IT 1.994 — 1999 i/- BtT•1 a law ■ o _ ` NF 7YY Sr E N a CQ m Yeri memo • �Irapsl _ 4.51 sr alma M ae,.II �� I SE wA -C eM Sr V �\ JA 1 Ow, '\\ RMA 7r K NM Sr 4>• St 6 �jIT _ II IppT R. ts 75R kSft. �p x16H 'r�PE mn Sr 3 4, y C;S aM 7 I ,4 ff \ V 0-11—=11 © WC 1101 rt.IM fl r LAKE WASHINGTON \ 0.w * 511.ppri Py 1_11 it i1Mbh ,i ,.___1416;ki� h' L 0 io 10 Li l a UU nal Mik Dp�� �b a!►.. [WM Sr 1 .. iiii Q� 11111 4Me5 �n Jinni pn'sr 1 »i�2 ili 11 t � � �''�'��. .ro�` J9,E � rawr.�r.-��11 '� I �a alID sr x e wwOn1� I M s7cr, pi � I �Q K710R Il 0 IMA .- c 0 In g �. • r -0 . lig , rIM(T II. Pt NI ST Kan '�►• i K I0 I .�„aL► . , ; , ,,101[113,17, 14.w.... .� �' '" 1.%.i, . ` Q, X11�! -411-.-,. rEadn if pi Villfthi, ID Tzkit.„.„,,,,,,,,,„... ,1:4, 3(2 johr„, i_!....,F:.,, ,,,.:. . ,,10 a ID ��i0. -iiiR n 3y ' S "+� SC eU Sr reJL. ,'„ 0.l �'(c). .... ...64, ‘ �- ... k(t ►..._.� m 1 eIS7b101` -1 C' `1.:f lipivo...i. / :0_1 0-"' - - ., _ 1 ___1. i i , , 1:15:30110r. Ire'IN 'CD 14, \ -°1--*I' -2-'' -11'11:"'zr' T -!--e-lito 2- ,_____ -..rill III. AIIII{ 7 T .. , 044' - . y.i0:/ ,iii•L i ivs,7„:4 .,,,,,, ,41 ,,, 4 c''' kr . (ID us � M N. * �J SE � X1 4 1 4111116?..ag r-v).,,, Or, 121 , SM nhSr IiwTW ri e< em n ;1I I _ S VS Sl _ _ L c1.:' ii, 0 ,..... 1 • d.; ; , t, .. --1 , -- � Y UM a1 I rr /4,24 t 5 710 S7 IM al Sf Sid y 5E MIL 51 :0 9w _ - �f F 4 it II !►' Mb S< SM JIM Sr 8 y • ® 1172nd 9r i�� J� 545514 a ®� . Q {-&-", • 'if"•ST MI sr w • or NM Project Substantially Funded it � °"' or Project Partially Funded 44* ` =k — — //eiD t , A or Project Substantially Unfunded /� . ■■■■ Project Development Substantially Funded (D w N■■■ Project Development Partially Funded ■■■■ Project Development Substantially Unfunded i ir";: " 'F:' Central Business District I/ - CD * City - or Ara-vide Project or Program Sub.tentislly Funded * City - or Ares-wide Project or Program Substantially Unfunded * 1. Street Overlay Program 2. Park Ave N/Lake Washington Blvd (Houser Stage I) 3. Park Ave N - Bronson Way N to N 10th Street 4. Houser Way Relocated -- Sunset Interchange to N 8th St (Houser Stage II) 5. SR 900 HOV & NB Houser Interchange (Houser Stage III) 6. Oakesdale Ave SW - SW 27th St to SW 16th St * 7. Transportation Demand Management Program * 8. Walkway Program * 9. CBD Transportation and Streetscape * 10. Transit Program * 11. Arterial HOV Project Development * 12. Bridge Inspection & Repair Program 13. Lake Washington Blvd Bridge at May Creek 14. SR 167/SW 27th St HOV 15. Lake Washington Blvd Bike/Pedestrian 16. Airport Way/Rainier Ave S - Logan Ave S to S 2nd St 17. Talbot Rd S - S 43rd St to South City Limits * 18. Traffic Signal Loop Replacement Program * 19. Traffic Sign Replacement Program * 20. Light Pole Replacement Program 21. Interagency Signal Coordination * 22. Sidewalk Inspection and Replacement Program 23. North 3rd Livable Streets * 24. Arterial Circulation * 25. Project Development & Pre-Design * 26. WSDOT Coordination 27. Bronson/Houser/Main - SR 169 to Grady Way 28. Main Ave S - S 5th St to Bronson Way 29. Bronson Way N - Houser Way to Sunset Blvd 30. Oakesdale Ave SW - Monster Rd to SR 900 (Phase I) * 31. Neighborhood Improvement/Beautification Program * 32. City Gateways Program 33. Monster Road Bridge 34. Windsor Hills Street Rehabilitation Project Development * 35. Miscellaneous Traffic Safety Program * 36. Traffic Systems Efficiency Improvements 37. Lind Avenue - SW 16th St to SW 43rd St 38. SR 169 Channelization (WSDOT project) 39. N 4th Blvd - Logan Ave N to Sunset Blvd N Project Development 40. NE 3rd St - Sunset Blvd N to Monterey Dr NE * 41. TBZ Project Development * 42. Missing Links Program 43. Burlington Northern Railroad Crossing LID 44. S Grady Way/Rainier Ave S (SR 167) Interchange 45. S 2nd St/ Logan Ave S, Williams Ave S & Wells Ave S 46. Monroe Ave NE - SR 169 to Sunset Blvd NE Project Development 47. S 192nd St/S 200th St - SR 167 to SR 515 Project Development 48. Duvall Ave NE - NE 4th St to North City Limits Project Development 49. SR 167/East Valley Road 50. SW Grady Way - SR 167 to SR 515 51. I 405/SR 515 HOV Project Development 52. SE Puget Dr - Jones PI SW to Edmonds Ave SE 53. SW 16th St - Oakesdale Ave SW to Lind Ave SW 54. SW 7th St/Lind Ave SW Signal 55. NE 44th St/I 405 56. Benson Rd S/S 31st St Signal 57. Sunset Blvd NE/Anacortes Ave NE 58. Valley Connections to West 2-2 SECTION THREE- DEVELOPMENT AND PRIORITIZATION OF SIX YEAR TIP Development of prioritization of Six Year TIP 3-1 Infrastructure Projects and Programs 3-2 Multimodal/Transportation Demand Management Projects and Programs.3-3 Neighborhood Protection/Livability Projects & Programs 3-4 Economic Development Projects & Programs 3-5 Operations/Safety Projects and Programs 3-6 DEVELOPMENT AND PRIORITIZATION OF THE SIX-YEAR TIP I. General Programming Criteria The yearly update of the Six-Year Transportation Improvement Program is part of an on-going process intrinsically linked with the development of the City's Capital Improvement Program, with various state and federal funding programs and with regional/inter jurisdictional planning and coordin Zion processes. 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, on both 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. 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 Commitments. The level of previous commitment made by the City in terms of resources, legislative actions or interlocal 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: o Preservation of Existing Infrastructure. o Multi-Modal and Transportation Demand Management o Neighborhood Protection and Livability o Economic Development o 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. 3-1 1 ' 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. Preservation of the existing infrastructure is a basic need,that must be met by the program. The Mayor, City Council and Citizens Transportation Adv:aory Committee have all addressed the importance of sustaining strong programs in this project category. The state Growth Management Act also requires jurisdictions to assess and address the funding required to maintain their existing transportation system. 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 serve pedestrians, bicycles and transit services and programs that promote the use of high occupancy vehicles (HOV's) and reduce the numbers of SOV's. The Federal Intermodal Surface Transportation Efficiency Act, the State and Federal Clear Air legislation and the State Commute Trip Reduction Act have added momentum to regional efforts and placed requirements on local jurisdictions such as Renton to promote these transportation elements. Neighborhood protection and livability 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. Economic development projects and programs involve areas where transportation improvements are necessitated by new development that is taking place. Thus, a major source of local funding for these projects is projected to come from mitigation payments and LID's financed by developers building in these areas. Operations and safety projects and programs are-developed through on-going 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. 3-2 H. Specific TIP Development Activities TIP project and financial development activities are intricately intertwined and involve interactions with many groups and agencies at the local, regional, state and federal levels. Within the Transportation Systems Division of the City of Renton, project development involves year-round coordination among the Maintenance and Operations Section, the Planning Section and the Design Section. The Transportation Maintenance And Operations Section compiles accident and traffic count data, performs levels of service calculations needed to identify operational/congestion problems and tracks all transportation-related complaints, suggestions and requests that come into the City. The Transportation Design Section through the TIP's "Overlay Program" and "Bridge Inspection and Repair Program" works closely with the Maintenance Services Division and with its Pavement Management System to establish structural ratings for the City's roads and bridges. This data is used by the City in developing transportation improvement projects, in preparing grant applications and in interfacing with ongoing state and federal transportation programs. 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 State of Washington Inventory of Bridges and Structures (SWIBS) forms for each bridge. When processed by state, 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 important elements in securing funding from the TIB's Urban Arterial Trust Account and Transportation Improvement Account and from the federal bridge program. The data is also used in making other grant applications such as for hazard elimination and safety projects and for railroad crossing upgrades and will be used for the new federal programs, for which processes and criteria are currently being established, under the Intermodal Surface Transportation and Efficiency Act (ISTEA). The Transportation Planning Section works with Metro, the Puget Sound Regional Council and other groups and agencies to assure consistency between the transportation policies and programs of Renton with those of the region. Such consistency is required by the Growth Management Act and related legislation and by federal and state grant programs. 3-3 , On-going transportation planning activities, such as development of the Transportation Plan and the transportation computer model, coordination with the City's Comprehensive Plan processes, and the development of sub-area plans such as for the Central Business District, the Valley and the North Renton areas, play an important part in identifying and prioritizing transportation improvement projects. Within the City of Renton, there are actions and interactions involving other departments and divisions, the private sector, the City Council and the 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, the Administration and the Mayor's Citizens Transportation Advisory Committee are solicited each year to provide input, discuss and comment on the Six-Year TIP. Additional input is also gathered through meetings with the Chamber of Commerce Transportation Committee and through public meetings held in the community concerning transportation projects and programs. 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. Recent examples include the Intermodal Surface Transportation Efficiency Act, the Growth Management Act, the Clean Air Act, the Commute Trip Reduction law 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 important 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 on-going local and regional land use decisions, transportation project development is unique: The TIP must be compatible with processes imposed by State and Federal laws, grant agencies and regional planning organizations while also integrating City processes such as land use planning,development mitigation, Transportation Benefit Zones, sub-area studies, financial constraints, past commitments and political decisions. 3-4 • Project Summaries by Type of Project • INFRASTRUCTURE PROJECTS AND PROGRAMS TIP::? .: .: n :. x.:: : ::.f...^ 4 }n .Y , . vwhFvnvv .{xnw: v.f: seism xno o :v --:::{r{};:.v:•.;t vr�u ri. ... # h \w �x.:3ibxyMlt ; vu3Av.w:. 4. v394 ' xmK •. } t9x < nti .8ac \ 1 Street Overlay Program n/a 760,000 440.000 440.000 440,000 440,000 440,000 2,960.000 2,640.000 12 Bridge Inspect.&Repair Program n/a 100,000 100,000 100,000 100,000 100,000 100,000 600,000 600,000 13 Lk Wash Blvd Bridge at May Crk 137,360 405,440 542,800 137.360 16 Rainier/Airport Resurfacing 169,250 169,250 169,250 17 .Talbot S-S 43rd to SCL 75,000 470,808 545,808 545.808 . - 18 Traffic Sig Loop Replace Prgm 61,643 25,000 25,000 25,000 25,000 25,000 25,000 211,643 211,643 19 Traffic Sign Replace Prgm 36,300 20,000 20,000 20,000 20,000 20,000 20,000 156,300 156,300 20 Light Pole Replace Prgm 50,864 25,000 25,000 25,000 25,000 25,000 25,000 200,864 200,864 22 Sdwlk Insp&Replace Prgm 43,942 10,000 10,000 10,000 10.000 10.000 10.000 103,942 103,942 33 Monster Road Bridge 100,000 220,000 1,080,000 1,400,000 270,000 34 Windsor Hills St.Rehab.Proj.Dev 30,000 10,000 • 40,000 40.000 Total Sources 704,359 2,046,248 1,700,000 620,000 _ 620,000 _ 620,000 _ 620,000 6,930,607 5,075,167 • •MULTI-MODAL/TRANSPORTATION DEMAND MANAGEMENT PROJECTS AND PROGRAM 1-113 v.?m;h•:nv.::v:n�}}?:;.};:.}}}:.:x:.tv.v::::n:4; i'.RXt40..h .}v.}•{:.}::. ...... ............nnv.J.v::::::.:v:•i::.v:vnv ..........v.;F.}.vv:::nxw::::: .x.n:...r.n..:.::-:-.v:::::-:x......•.v.:... ...... ..:.: .. ..v............................. n::::::::::`...:............n}•h?•::�.:}}:}r•: 4}'f.}.,.•.}v:.,i44� (" :... ..•:.w:::.:v..,..{;•• r.:•::::p;+•:n-::}::..n.v:..n:..:.nvpi:?.}}:{v..v.??{;?:•::.: v:.w:.:4.vx:::::::}::-::.}}}:}'G:•i+�'>.k�: �/ r:.:.nG}:4:•};¢ii y{+-�,� ".::::{::::tw::x,;:; .. -...:. �y�..•v v•:.w:,, ..hv.-:r{:::.......:}:?^:;•}}}:; R •.{?�:}:;•}:{i:•;:v:•:I?rn �i^}...:}:?{:?•}}}}:::�.w.YL.•{:;ii:;:;:;:MMI }}}h;•. :}}.::v ::?k-'v}:O• - •(�.},);}: Li4'}/.•�'•v.-:k4}:S:i::•...., • ........................d^��•... {K ..CiiIW1�11S'::::.:v�JJY:kjj;:v}}}h�.Y]li,.....:ri::i lJJAf�h\{;:�':i;:$ii'.7St:^i::}:::: 510::>.i?:�:�:ik::il;??1..?::::..:::L�t.:::::::k:}P11nYYAijv..` 5 SR900 HOV&NB Houser 1/C 361,640 90,560 1,281,400 541,400 2,275,000 1,357,000 7 Transp Demand Mgmt Prgm n/a 50,000 50,000 30,000 30,000 30,000 30,000 220,000 180,000 8 Walkway Program 211,300 70,000 70,000 70,000 70,000 70,000 70,000 631.300 631.300 10 Transit Program 403,000 165.000 65,000 200,000 200,000 200.000 200,000 1.433,000 1,253,000 11 Arterial HOV Project Bevel 100,000 100,000 100,000 14 SR 167/SW 27th St HOV 120,000 500,000 1,724,000 5,184,000 2,592,000 10,120,000 464,000 15 Lake Washington Blvd Bike/Ped 100,000 116.800 930,320 1,147,120 216,800 25 Project Development/Pre-Design 90,000 90,000 90,000 90,000 90.000 90.000 90,000 630,000 630,000 24 Arterial Circulation 681,090 1.500,000 1,600,000 1.600,000 1,600,000 1,600,000 1.600,000 10,181.090 6,368,090 51 I405/SR 515 HOV 200.000 200,000 27,000 Total Sources 2,067,030 2,782,360 5,810,720 7,715,400 4,582,000 1,990,000 1,990.000 26,937,510 11,227,190 • • NEIGHBORHOOD PROTECTION/LIVABILITY PROJECTS AND PROGRAMS TIPixvnhch « n.....n.....ff.. . :....} IAwxn } . Wt'.,..:...n':{ x}i } h r% v�O9v: : .3 p1g T f xi{ xF {ZkKNii }ff 2 Park N/Lk Wa Blvd 720,000 430,000 1,150,000 290,000 3 Park N-Bronson to N 10th 1,500,300 2,312,650 749,650 4,562,600 1,564,000 4 Houser Rel-Sunset to Nath 317,700 400,000 2,052,000 2,845,300 5,615.000 4,200,000 23 North 3rd Street 443,200 443,200 443,200 31 Neigh Improve/Beaut Prgm 70,000 70.000 70.000 70.000 70.000 70.000 420.000 420.000 32 City Gateways Prgm 55,000 55,000 55,000 55,000 220,000 220.000 39 N 4th Blvd-Logan to Sunset Blvd 80,000 80,000 80,000 Total Sources 3,186,200 3.142,650 2,926.650 2,970,300 125,000 70.000 70,000 12,490,800 7,217,200 • 3-5 • ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS TIP illigialigailagENSORRN---liiilagni. SEM 11111 NOM igg*akiiiini:Otata ,..?r- �!rn :•.�Yt3�:: ::::::::<:2:%t::2:::%:3E'tindEtt;•;;:.}}}:;. }•y}•:::}}:}:.... ...�._..... ..�•:•:::199.4::�i=::<::12RS:z:':`• <:i9J.6�3:::�E3:z�:�:' ' "^:�ti?)E95K..:.. ....... ..:::.::.:: ...:.:. gawig 6 Oakesdale SW-3lstto 16th 415,000 500,000 2,365,000 2440,000 1,280,000 7,000,000 915,000 9 CBD Transp&Streetscape 140,000 210,000 350,000 350,000 28 Main Ave S-S 5th to Bronson W 100,000 50,000 1,350,000 650000 1,300,000 3,450,000 770,000 30 Oakesdale-Monster to SR 900 110,000 150,000 250,000 200,000 2630,000 800,000 5,360,000 9,500,000 475,000 41 TBZ Project Development 117,430 10,000 10,000 10,000 10,000 10,000 10,000 177,430 177,430 47 S192/5200-SR167 to SR515 250,000 250,000 250,000 46 Monroe NE-SR 169 to Sunset 50,000 50,000 100,000 100,000 48 Duvall Ave-NE4th St to NCL 50,000 50,000 52 Puget-Jones to Edmonds 100,000 910,000 1,010,000 53 SW 16th-Longacres DR to Lind 100,000 252,000 648,000 1,000,000 58 Valley Connections to West 410,000 2814,000 5,184,000 2592000 11,000,000 Total Sources 1,182,430 920,000 2825,000 5,320,000 7,484,000 7,546,000 8,610,000 33,887,430 3,037,430 • • • OPERATIONS AND SAFETY PROJECTS AND PROGRAMS TIP:}.: nNS \ } 8{ } } }: .. .{ } 4 ,.:.:xv.x :.\nGg xvvq :: f}} w j: xww :::•<}::}.:f};:•:::�:.}9.}n..::;h•G:.on.i �?:v:�::• �i1Ad� i :# t } gv A '1Y . Avv . Yfe . x',9.9SWAM : / 99B4:. ? 44y 21 Interagency Signal Coordination 30,000 60,000 60,000 60,000 • 210,000 66,000 26 WSDOT Coord 29,200 30,000 30,000 10,000 10,000 10,000 10,000 129,200 129,200 27 Bman/Hser/Main-SR169 to Grad 100,000. 100,000 100,000 29 Bronson Way-Houser to Sunset 20,000 50,000 274,000 216,000 560,000 120,000 35 Misc Traffic Safety Prgm 211,258 80,000 80,000 80,000 80,000 80,000 80,000 691,258 691,258 36 Traffic Systems Efficiency Impnrits 50,000 50,000 50,000 50,000 50.000 ' 50,000 300,000 300.000 37 Lind Ave SW 16th to 43rd 120,000 418,000 1,836,000 626,000 3,000,000 38 SR169 Channelization 57,000 57.000 57,000 40 NE 3rd St-Sunset to Monterey 240.000 50,560 218,240 691,200 1.200,000 240,000 42 Missing Links Prgm 175,261 100,000 100,000 100,000 100,000 100,000 100,000 775,261 775,261 43 BNRR Xing LID 40,000 110,000 150,000 10,000 44 S Grady/Rainier S 30,000 200,000 500,000 2,222,000 3,996,000 2,052,000 9,000,000 90,000 • 45 S2nd/Logan,Williams&Wells 140,000 140,000 140,000 49 SR167/East Valley Road 88,000 10,000 200,000 367,000 1,472,500 1,472,500 3,610,000 98,000 50 SW Grady-SR167 to SR5I5 260,000 260,000 54 SW 7th/Lind Ave SW Signal 18,000 132,000 150,000 . 55 NE 44th/I405 Interchange 30,000 220,000 250.000 56 Benson Rd S/S 31st 20,000 110.000 130,000 57 Sunset NE/Anacot'tes NE 86,000 - 192,000 278,000 Total Sources 1,160,719 540,560 1,626,240 2848,200 4,352,500 7,544,500 2918,000 20,990,719 2,816,719 • • • - 3-6 SECTION FOUR- SIX YEAR TIP FUNDING SOURCES Total Project Summary 4-1 Funding Sources 1/2 Cent Gas Tax 4-2 Business License Fee 4-3 Vehicle License Fee 4-4 Grants in Hand 4-5 Grants Proposed 4-6 L. I. D.'s Formed 4-7 L. I. D.'s Proposed 4-8 Mitigation in Hand 4-9 Mitigation Proposed 4-10 Other 4-11 Unfunded 4-12 1994-1999 Summary of Funding Sources 4-13 Total Project Costs 4-14 Total Project Summary laiiimiii]iii•Ei:::::K* TIP MigiiiiliEMENtatifigii N:c:MgM ni::::il#AN M1996M:100.1M IngIjnia::::;ii::i::if9.03i=NAffliiiign , 1 Street Overlay Prgm 760,000 440,000 440,000 440,000 440,000 440,000 2,960,000 2 Park N/Lk Wa Blvd 430,000 430,000 3 Park N-Bronson to N 10th 2,312,650 749,650 3,062,300 4 Houser Rel-Sunset to N8th 400,000 2,052,000 2,845,300 5,297,300 5 SR900 HOV&NB Houser Interchang 90,560 1,281,400 541,400 1,913,360 • 6 Oakesdale SW-31st to 16th 500,000 2,365,000 2,440,000 1,280,000 6,585,000 7 -Transp Demand Mgmt Prgm 50,000 50,000 30,000 30,000 30,000 30,000 220,000 8 Walkway Program 70,000 70,000 70,000 70,000 70,000 70,000 420,000 ' 9 CBD Transp&Streetscape 210,000 210,000 10 Transit Program 165,000 65,000 200,000 200,000 200,000 200,000 1,030,000 . 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 100,000 100,000 100,000 100,000 100,000 100,000 600,000 13 Lk Wash Blvd Bridge at May Creek 405,440 405,440 14 SR 167/SW 27th St HOV 500,000 1,724,000 5,184,000 2,592,000 ' 10,000,000 15 Lake Washington Blvd Bike/Ped 116,800, 930,320 1,047,120 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL 470,808 470,808 18 Traffic Sig Loop Replace Prgm 25,000 25,000 25,000 25,000 25,000 25,000 150,000 19 Traffic Sign Replace Prgm 20,000 20,000 20,000 20,000 20,000 - 20,000 120,000 20 Light Pole Replace Prgm 25,000 25,000 25,000 25,000 25,000 25,000 150,000 21 Interagency Signal Coordination 60,000 60,000 60,000 180,000 , t 22 Sdwlk Insp&Replace Prgm 10,000 10,000 10,000 10,000 10,000 10,000 60,000 , 23 North 3rd Street 24 Arterial Circulation 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 9,500,000 25 Project Development/Pre-Design 90,000 90,000 90,000 90,000 90,000 90,000 540,000 26 WSDOT Coord 30,000 30,000 10,000 10,000 10,000 10,000 100,000 27 Bmsn/Houser/Main-SR169 to Grady 28 Main Ave S-S 5th to Bronson Way 50,000 1,350,000 650000 1,300,000 3,350,000 29 ., Bronson Way-Houser to Sunset 50,000 274,000 216,000 540,000 30 Oakesdale-Monster to SR 900 150,000 250,000 200,000 2,630,000 800,000 5,360,000 9,390,000 31 Neigh Improve/Beaut Prgm 70,000 70,000 70,000 70,000 70,000 350,000 32 City Gateways Prgm 55,000 55,000 55,000 165,000 33 Monster Road Bridge 220,000 1,080,000 1,300,000 li 34 Windsor Hills St.Rehab.Proj.Devi. 10,000 10,000 35 Misc Traffic Safety Prgm 80,000 80,000 80,000 80,000 80,000 80,000 480,000 36 Traffic Systems Efficiency Imprmts 50,000 50,000 50,000 50,000 50,000 50,000 300,000 37 Lind Ave SW 16th to 43rd 120,000 418,000 1,836,000 626,000 3,000,000 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 50,560 218,240 691,200 960,000 41 TBZ Project Development 10,000 10,000 10,000 10,000 10,000 10,000 60,000 42 Missing Links Prgm 100,000 100,000 100,000 100,000 100,000 100,000 600,000 43 BNRR Xing LID 110,000 110,000 44 S Grady/Rainier S 200,000 500,000 2,222,000 3,996,000 2,052,000 8,970,000 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset 50,000 . 50,000 47. S192/S200-SR167 to SR515 48 Duvall Ave NE-NE 4th St to NCL 50,000 50,000 49 SR167/East Valley Road 10,000 200,000 367,000 1,472,500 1,472,500 3,522,000 : 1 50 SW Grady-SR167 to SR515 260,000 260,000 51 1405/SR 515 HOV 200,000 200,000 52 Puget-Jones to Edmonds 100,000 910,000 1,010,000 53 SW16th-Longacres DR to Lind 100,000 252,000 648,000 1,000.000 54 SW 7th/Lind Ave SW Signal 18,000 132,000 150,000 55 NE 44th/1405 Interchange 30,000 220,000 250,000 56 Benson Rd S/S 31st 20,000 110,000 130,000 57 Sunset NE/Anacortes NE 86,000 192,000 • 278,000 • 58 Valley Connections to West 410,000 2,814,000 5,184,000 2,592,000 11,000,000 Total Sources . 9,431,818 14,888,610 19,473,900 17,163,500 17,770,500 14,208,000 92,936,328 4 -1 • , . • . . , . . - i . • • . . , • 1/2 Cent Gas Tax iEgEMENIMEMEggimiiiiiilili;!ii min= TIP niiiiiMgant....tn.......................::.:. ::::::.1 :::.::3.:;:.;..#4AG.::.::. .:::::.#9➢M.::::::I54S►..::::; ::;:...ibtal:::::.. . 1 Street Overlay Prgm 320,000 320,000 320,000 320,000 320,000 320,000 1,920,000 2 Park N/Lk Wa Blvd 3 Park N-Bronson to N 10th 4 Houser Rd-Sunset to N8th 5 SR900 HOV&NB Houser Interchang 6 Oakesdale SW-31st to 16th 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 13 Lk Wash Blvd Bridge at May Creek 14 SR 167/SW 27th St HOV . 15 Lake Washington Blvd Bike/Ped 16 Rainier/Airport Resurfacing 17. Talbot S-S 43rd to SCL . 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm • - 20 Light Pole Replace Prgm 21 Interagency Signal Coordination 22 Sdwlk Insp&Replace Prgm 23 North 3rd Street 24 Arterial Circulation 25 Project Development/Pre-Design • 26 WSDOT Coord 27 Bmsn/Houser/Main-SR169 to Grady 28 Main Ave S-S 5th to Bronson Way 29 Bronson Way-Houser to Sunset 30 Oakesdale-Monster to SR 900 31 Neigh ImproveBeaut Prgm 32 City Gateways Prgm 33 Monster Road Bridge -- 34 Windsor Hills St.Rehab.Proj.Devl. 35 Misc Traffic Safety Prgm 36 Traffic Systems Efficiency Imprints 37 Lind Ave SW 16th to 43rd • 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 41 TBZ Project Development 42 Missing Links Prgm 43 BNRR Xing LID 44 S Grady/Rainier S• 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset 47 5192/5200-SR167 to SR515 48 Duvall Ave NE-NE 4th St to NCL 49 SR167/East Valley Road 50 SW Grady-SR167 to SR515 51 I405/SR 515 HOV 52 Puget-Jones to Edmonds 53 S W 16th-Longacres DR to Lind 54 SW 7th/Lind Ave SW Signal 55 NE 44th/1405 Interchange• 56 Benson Rd S/S 31st 57 Sunset NE/Anacortes NE 58 Valley Connections to West Total Sources 320,000 320,000 320,000 320,000 320,000 320,000 1,920,000 • 4 -2 Business License Fee Migna gi;gagEiNi TIP 14 L5 16 Street Overlay Prgm 120,000 120,000 120,000 120,000 120,000 120,000 720,000 2 Park N/Lk Wa Blvd ▪ 3 Park N-Bronson to N•10th 4 Houser Rd-Sunset to N8th • 5 SR900 HOV&NB Houser Interchang 6 Oakesdale SW-31st to 16th 7 Transp Demand Mgmt Prgm 30,000 30,000 30,000 30,000 30,000 30,000 180,000 8 Walkway Program 70,000 70,000 70,000 70,000 70,000 70,000 420,000 9 CBD Transp&Streetscape 210,000 210,000 10 Transit Program 25,000 25,000 200,000 200,000 200,000 200,000 850,000 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program - 100,000 100,000 100,000 100,000 100,000 100,000- 600,000 13 Lk Wash Blvd Bridge at May Creek 14 SR 167/SW 27th St HOV ▪ 15 Lake Washington Blvd Bike/Ped 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL • 18 Traffic Sig Loop Replace Prgm 25,000 25,000 25,000 25,000 25,000 - 25,000 150,000 19 Traffic Sign Replace Prgm 20,000 20,000 20,000 20,000 20,000 20,000 . 120,000 20 Light Pole Replace Prgm 25,000 25,000 25,000 25,000 25,000 25,000 150,000 21 Interagency Signal Coordination 12,000 12,000 12,000 36,000 • 22 Sdwlk Insp&Replace Prgm 10,000 10,000 10,000 10,000 10,000 10,000 60,000 23 North 3rd Street 24 Arterial Circulation 599,000 813,200 409,800 605,000 530,000 - 790,000 3,747,000 25 Project Development/Pre-Design 90,000 90,000 90,000 90,000 90,000 90,000 540,000 26 WSDOT Coord 30,000 30,000 10,000 10,000 10,000 10,000 100,000 27 Brnsn/Houser/Main-SR169 to Grady 28 Main Ave S-S 5th to Bronson Way 10,000 270,000 130000 260,000 670,000 29 Bronson Way-Houser to Sunset 2,000 54,800 43,200 100,000 30 Oakesdale-Monster to SR 900 • __ 31 Neigh Improve/Beaut Prgm 70,000 70,000 70,000 70,000 70,000 350,000 32 City Gateways Prgm 55,000 55,000 55,000 165,000 33 Monster Road Bridge 34 Windsor Hills St.Rehab.Proj.Devi 10,000 10,000 35 Misc Traffic Safety Prgm 80,000 80,000 80,000 80,000 80,000 80,000 480,000 36 Traffic Systems Efficiency Imprints 50,000 50,000 50,000 50,000 50,000 50,000 300,000 37 Lind Ave SW 16th to 43rd • 38 SR169 Channelization ▪ 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey _. 41 TBZ Project Development 10,000 10,000 10,000 10,000 10,000 10,000 60,000 42 Missing Links Prgm 100,000 100,000 100,000 100,000 100,000 100,000 600,000 43 BNRR Xing LID 44 S Grady/Rainier S 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset 50,000 50,000 47 S192/S200-SR167 to SR515 •48 Duvall Ave NE-NE 4th St to NCL 49 SR167/East Valley Road 10,000 10,000 50 SW Grady-SR167 to SR515 51 I405/SR 515 HOV . 52 Puget-Jones to Edmonds 53 SW16th-Longacres DR to Lind - - 54 SW 7th/Lind Ave SW Signal 55 NE 44th/I405 Interchange 56 Benson Rd S/S 31st 57 Sunset NE/Anacortes NE 58 Valley Connections to West Total Sources 1,678,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 10,678,000 4-3 . • , . •t • Vehicle Licence Fee • :: ::: ::::: Niiiiingeiteigeii MEMCC '1' TIP <::`'>`••`:>#�? �%�#z�: ................. ........ ... ... .................................... .. ............................l�J....K.....t���'��''.��':><? > �� < >'<19514:>:::> »:>:1N5:<E 1 Street Overlay Prgm 2 Park N/Lk Wa Blvd 3 Park N-Bronson to N 10th 4 Houser Rel-Sunset to N8th 5 SR900 HOV&NB Houser Interchang 6 Oakesdale SW-31st to 16th 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 13 Lk Wash Blvd Bridge at May Creek • 14 SR 167/SW 27th St HOV 15 Lake Washington Blvd Bike/Ped 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL 160,000 160,000 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm 20 Light Pole Replace Prgm 21 Interagency Signal Coordination 22 Sdwlk Insp&Replace Prgm 23 North 3rd Street 24 Arterial Circulation 190,000 .350,000 350,000 350,000 350,000 350,000 1,940,000 25 Project Development/Pre-Design I • 26 WSDOT Coord 27 Brnsn/Houser/Main-SR169 to Grady 28 Main Ave S-S 5th to Bronson Way 29 Bronson Way-Houser to Sunset 30 Oakesdale-Monster to SR 900 31 Neigh ImproveBeaut Prgm 32 City Gateways Prgm 33 Monster Road Bridge 34 Windsor Hills St.Rehab.Proj.Devl. 35 Misc Traffic Safety Prgm • 36 Traffic Systems Efficiency Imprints 37 Lind Ave SW 16th to 43rd 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 41 TBZ Project Development 42 Missing Links Prgm 43 BNRR Xing LID 44 S Grady/Rainier S 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset 47 5192/5200-SR167 to SR515 48 Duvall Ave NE-NE 4th St to NCL 49 SR167/East Valley Road 50 SW Grady-SR167 to SR515 51 I405/SR 515 HOV 52 Puget-Jones to Edmonds 53 SW16th-Longacres DR to Lind 54 SW 7th/Lind Ave SW Signal 55 NE 44th/1405 Interchange 56 Benson Rd S/S 31st • 57 Sunset NE/Anacortes NE 58 Valley.Connections to West • Total Sources 350,000 350,000 350,000 350,000 350,000 350,000 2,100,000 4 -4 Grants In-Hand . ZiZagigg TIP NniiligiMigiliOdini40§EggiMii94inagNMOIN.6.0 MOAN MIME99 !WAWA Street Overlay Prgm 2 Park N/Lk Wa Blvd • 3 Park N-Bronson to N 10th • 63,700 63,700 4 Houser Rel-Sunset to N8th 320,000 1,658,000 822,000 • 2,800,000 5 SR900 HOV&NB Houser Interchang 90,560 40,000 130,560 6 Oakesdale SW-31st to 16th 225,250 225,250 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program • 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program • 13 Lk Wash Blvd Bridge at May Creek 14 SR 167/SW 27th St HOV • • 344,000' 344,000 15 Lake Washington Blvd Bike/Ped 116,800 • 116,800 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL • 310,808 • 310,808 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm 20 Light Pole Replace Prgm • 21 Interagency Signal Coordination 22 Sdwlk Insp&Replace Prgm 23North 3rd Street • 24 Arterial Circulation • 25 Project Development/Pre-Design 26 WSDOT Coord 27 Bmsn/Houser/Main-SR169 to Grady 28 Main Ave S-S 5th to Bronson Way 29 Bronson Way-Houser to Sunset • 30 Oakesdale-Monster to SR 900 _ • 31 Neigh Improve/Beaut Prgm 32 City Gateways Prgm 33 Monster Road Bridge 34 Windsor Hills St.Rehab.Proj.Devi 35 Misc Traffic Safety Prgm 36 Traffic Systems Efficiency Imprints 37 Lind Ave SW 16th to 43rd 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 41 TBZ Project Development 42 Missing Links Prgm . , 43 BNRR Xing LID 44 S Grady/Rainier S 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset • 47 S192/S200-SR167 to SR515 48 Duvall Ave NE-NE 4th St to NCL 49 SR167/East Valley Road 50 SW Grady-SR167 to SR515 • 51 I405/SR 515 HOV 52 Puget-Jones to Edmonds • 53 SW16th-Longacres DR to Lind • 54 SW 7th/Lind Ave SW Signal 55 NE 44th/1405 Interchange 56 Benson Rd S/S 31st 57 Sunset NE/Anacortes NE 58- Valley Connections to West • Total Sources 1,471,118 1;698,000 822,000 3,991,118 4:75 • • • Grants Proposed IMMiiiiiMEMOMMERNM MEM Minina MEM RIMM MERgi gggingli!! TIP iiiiIiiiHMEMiiinVitatiTitteMMOMiiiii4 L9 996E Mi1002! Total 1 Street Overlay Prgm 276,800 276.800 2 Park N/Lk Wa Blvd 430,000 . 430,000 3 Park N-Bronson to N 10th 2,248,950 749,650 • 2,998,600 4 Houser Rel-Sunset to N8th 1,415,000 1,415,000 5 SR900 HOV&NB Houser Interchang 556,000- 344,000 900,000 6 Oakesdale SW-3 1st to 16th 940,000 1,000,000 543,500 2,483,500 7 Transp Demand Mgmt Prgm 20,000 20,000 40.000 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program 140,000 40,000 180,000 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 13 Lk Wash Blvd Bridge at May Creek 405,440 405,440 14 SR 167/SW 27th St HOV 500,000. 1,956,000 1,200,000 • 3,656,000 • I 15 Lake Washington Blvd Bike/Ped 744,256 744,256 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm • 20 Light Pole Replace Prgm 21 Interagency Signal Coordination 48,000 48,000 48,000 144,000 22 Sdwlk Insp&Replace Prgm 23 North 3rd Street 24 Arterial Circulation 25 Project Development/Pre-Design 26 WSDOT Coord 27 Bmsn/Houser/Main-SR169 to Grady • 28 Main Ave S-S 5th to Bronson Way 40,000 1,080,000 520000 1,040,000 2,680,000 29 Bronson Way-Houser to Sunset 48,000 219,200 172,800 440,000 30 Oakesdale-Monster to SR 900 100,000 236,000 160,000 2,104,000 276,000 1,849,000 4,725,000 31 Neigh Improve/Beaut Prgm • 32 City Gateways Prgm 33 Monster Road Bridge 190,000 860,000 1,050,000 - 34 Windsor Hills St.Rehab.Proj.Devl. 35 Misc Traffic Safety Prgm 36 Traffic Systems Efficiency Imprmts 37 Lind Ave SW 16th to 43rd 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 50,560 218,240 691,200 960,000 41 TBZ Project Development 42 Missing Links Prgm 43 BNRR Xing LID 44 S Grady/Rainier S 200,000 900,000 1,800,000 1,175,000 4,075,000 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset 47 S192/S200-SR167 to SR5 1 5 48 Duvall Ave NE-NE 4th St to NCL 49 SR167./East Valley Road 20,000 309,650 309,650 639,300 50 SW Grady-SR167 to SR5 1 5 51 1405/SR 515 HOV 173,000 173,000 52 Puget-Jones to Edmonds 53 SW1 6th-Longacres DR to Lind 54 SW 7th/Lind Ave SW Signal 15,000 ' 110,000 - 125,000 55 NE 44th/1405.Interchange 56 Benson Rd S/S 31st 15,000 91,000 106,000 57 Sunset NE/Anacortes NE 58 Valley Connections to West 320,000 2,200,000 4,001,000 2,079,000 8,600,000 Total Sources • 4,130,750 5,201,346 7,608,000 7,777,150 7,426,650 5,103,000 37,246,896 4-6 • • L.I.D.'s Formed , • MEME MEMEiii MEM EMMEN TIP MINIM L93 16 Mii199EM EM9.VIN 1 Street Overlay Prgm 2 Park N/Lk Wa Blvd 3 Park N-Bronson to N 10th 4 Houser Rel-Sunset to N8th 5 SR900 HOV&NB Houser Interchang 6 Oakesdale SW-31st to 16th • 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 13 Lk Wash Blvd Bridge at May Creek • 14 SR 167/SW 27th St HOV • • 15 Lake Washington Blvd Bike/Ped 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL • • 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm • 20 Light Pole Replace Prgm 21 Interagency Signal Coordination 22 Sdwlk Insp&Replace Prgm 23 North 3rd Street • 24 Arterial Circulation 25 Project Development/Pre-Design 26 WSDOT Coord 27 Bmsn/Houser/Main-SR169 to Grady 28 Main Ave S-S 5th to Bronson Way • 29 Bronson Way-Houser to Sunset 30 Oakesdale-Monster to SR 900 31 Neigh Improve/Beaut Prgm 32 City Gateways Prgm 33 Monster Road Bridge 34 Windsor Hills St.Rehab.Proj.Devl. 35 Misc Traffic Safety Prgm 36 Traffic Systems Efficiency Imprints 37 Lind Ave SW 16th to 43rd 38 SR169 Channelization • 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 41 TBZ Project Development 42 Missing Links Prgm 43 BNRR Xing LID 44 S Grady/Rainier S • 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset 47 S192/S200-SR167 to SR515 • •• 48 Duvall Ave NE-NE 4th St to NCL 49 SR167/East Valley Road 50 SW Grady-SR167 to SR515 51 I405/SR 515 HOV • 52 Puget-Jones to Edmonds 53 SW16th-Longacres DR to Lind 54 SW 7th/Lind Ave SW Signal 55 NE 44th/1405 Interchange 56 Benson Rd S/S 31st • 57 Sunset NE/Anacortes NE 58 Valley Connections to West • Total Sources 4 -7 • • • L.I.D:s Proposed ' • TIP M »> I" .M... l.s .t.0at#....>... '% >..'<.>a>.> >s44 : •:::...':>::::�:..„.'.„. 43 . <<> .........fes•:::. .:::.::..`Ibfal.:::.::: 1 Street Overlay Prgm 2 Park N/Lk Wa Blvd 3 Park N-Bronson to N 10th 4 Houser Rel-Sunset to N8th 5 SR900 HOV&NB Houser Interchang 6 Oakesdale SW-3 1st to 16th 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program , 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 13 Lk Wash Blvd Bridge at May Creek 14 SR 167/SW 27th St HOV 78,000 362,000 764,000 296,000 1,500,000 • 15 Lake Washington Blvd Bike/Ped 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL • 18 Traffic Sig Loop Replace Prgm _19 Traffic Sign Replace Prgm 20 Light Pole Replace Prgm 21 Interagency Signal Coordination 22 Sdwlk Insp&Replace Prgm 23 North 3rd Street . 24 Arterial Circulation 25 Project Development/Pre-Design 26 WSDOT Coord 27 Bmsn/Houser/Main-SR169 to Grady 28 Main Ave S-S 5th to Bronson Way 29 Bronson Way-Houser to Sunset 30 Oakesdale-Monster to SR 900 31 Neigh ImproveBeaut Prgm 32 City Gateways Prgm 33 Monster Road Bridge 34 Windsor Hills St.Rehab.Proj.Devi. 35 Misc Traffic Safety Prim 36 Traffic Systems Efficiency Imprmts 37 Lind Ave SW 16th to 43rd 30,000 104,500 459,000 156,500 750,000 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey • 41 TBZ Project Development 42 Missing Links Prgm 43 BNRR Xing LID 110,000 110,000 44 S Grady/Rainier S 536,000 923,000 459,000 1,918,000 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset 47 S192/S200-SR167 to SR515 • 48 Duvall Ave NE-NE 4th St to NCL 49 SRI67/East Valley Road 50 SW Grady-SR167 to SR515 51 I405/SR 515 HOV 52 Puget-Jones to Edmonds 53 SW16th-Longacres DR to Lind 25,000 63,000 162,000 250,000 54 SW 7th/Lind Ave SW Signal . 55 NE 44th/1405 Interchange • 56 Benson Rd S/S 31st • 57 Sunset NE/Anacortes NE J. 58 Valley Connections to West Total Sources 188,000 362,000 794,000 961,500 1,445,000 777,500 4,528,000 • 4-8 - • L Mitigation In-Hand -n piMOOM ...... .. . , 1 Street Overlay Prgm 2 Park N/Lk Wa Blvd • 3 Park N-Bronson to N 10th 4 Houser Rel-Sunset to N8th 80,000 244,000 608,300 932,300 5 SR90 0 HOV&NB Houser Interchang 535,400 97,400 632,800 6 Oalcesdale SW-3 1st to 16th 274,750 274,750 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 13 Lk Wash Blvd Bridge at May Creek 14 SR 1 67/SW 27th St HOV 15 Lake Washington Blvd Bike/Ped 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm 20 Light Pole Replace Prgm • • 21 Interagency Signal Coordination 22 Sdwlk Insp&Replace Prgm 23 North 3rd Street 24 Arterial Circulation • ,1 - 25 Project Development/Pre-Design • 26 WSDOT Coord 27 Bmsn/Houser/Ivlain-SR169 to Grady • 28 Main Ave S-S 5th to Bronson Way 29 Bronson Way-Houser to Sunset 30 Oakesdale-Monster to SR 900 14,000 40,000 261,000 315,000 31 Neigh Improve/Beaut Prgm 32 City Gateways Prgm • 33 Monster Road Bridge 30,000 140,000 170,000 34 Windsor Hills St.Rehab.Proj.Devi. _ 35 Misc Traffic Safety Prgm 36 Traffic Systems Efficiency Imprints 37 Lind Ave SW 16th to 43rd 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 41 TBZ Project Development 42 Missing Links Prgm • 43 BNRR Xing LID 44 S Grady/Rainier S 60,000 . 60,000. ; 45 S2nd/Logan,Williams&Wells ,! 46 Monroe NE-SR 169 to Sunset 47 5192/5200-SR167 to SR515 48 Duvall Ave NE-NE 4th St to NCL 49 SR167/East Valley Road 50 SW Grady-SR167 to SR515 51 1405/SR 515 HOV 27,000 27,000 52 Puget-Jones to Edmonds 53 SW16th-Longacres DR to Lind 54 SW 7th/Lind Ave SW Signal 55 NE 44th/1405 Interchange . 56 Benson Rd S/S 3 1st 57 Sunset NE/Anacortes NE 58 Valley Connections to West • • Total Sources 425,750 - 979,400 745,700 261,000 2,411,850 • 4-9 • • • • • • Mitigation Proposed TIP % `:' MA>:NC.ltzkg` . ' : » : . 99:<N:i:' tW::a:> ". OG'` EWE>` #5� . <.:5OC: b » 1 Street Overlay Prgm 43,200 43,200 2 Park N/Lk Wa Blvd 3 Park N-Bronson to N 10th 4 Houser Rel-Sunset to N8th 5 SR900 HOV&NB Houser Interchang 6 Oakesdale SW-31st to 16th 1,425,000 1,440,000 736,500 3,601,500 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 13 Lk Wash Blvd Bridge at May Creek 14 SR 167/SW 27th St HOV 78,000 362,000 764,000 296,000 1,500,000 15 Lake Washington Blvd Bike/Ped 16 Rainier/Airport Resurfacing • 17 Talbot S-S 43rd to SCL 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm •• 20 Light Pole Replace Prgm 21 Interagency Signal Coordination • 22 Sdwlk Insp&Replace Prgm 23 North 3rd Street • 24 Arterial Circulation 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 25 Project Development/Pre-Design 26 WSDOT Coord • 27 Brnsn/Houser/Main-SR169 to Giady 28 Main Ave S-S 5th to Bronson Way • 29 Bronson Way-Houser to Sunset 30 Oakesdale-Monster to SR 900 265,000 524,000 3,511,000 4,300,000 31 Neigh Improve/Beaut Prgm 32 City Gateways Prgm 33 Monster Road Bridge 80,000 80,000 34 Windsor Hills St.Rehab.Proj.Devi. 35 Misc Traffic Safety Prgm • 36 Traffic Systems Efficiency Imprmts 37 Lind Ave SW 16th to 43rd 30,000 104,500 459,000 156,500 750,000 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 41 TBZ Project Development • 42 Missing Links Prgm 43 BNRR Xing LID • 44 S Grady/Rainier S 140,000 150,000 536,000 923,000 168,000 1,917,000 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset • 47 8192/S200-SR167 to SR515 48 Duvall Ave NE-NE 4th St to NCL 49 SR167/East Valley Road 50 SW Grady-SR167 to SR515 ti 51 I405/SR 515 HOV 52 Puget-Jones to Edmonds 53 SW16th-Longacres DR to Lind 25,000 63,000 162,000 250,000 , 54 SW 7th/Lind Ave SW Signal 3,000 22,000 25,000 55 NE 44th/1405 Interchange 30,000 220,000 250,000 56 Benson Rd S/S 31st 57 Sunset NE/Anacortes NE 86,000• 192,000 278,000 58 Valley Connections to West 45,000 300,000 545,000 210,000 1,100,000 Total Sources 521,200 2,526,000 3,263,000 2,663,000 2,914,000 4,607,500 16,494,700 4 -10 Other • TIP > >'< ''r tf ,le ...................11 .............1W.... .....UK6............O�`.�............#5iO6............�€SE.�..........:::..`.TbEal....... 1 Street Overlay Prgm 2 Park N/Lk Wa Blvd 3 Park N-Bronson to N 10th • 4 Houser Rd-Sunset to N8th 150,000 150,000 5 SR900 HOV&NB Houser Interchang 150,000 100,000 250,000 6 Oakesdale SW-3 1st to 16th • 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program 13 Lk Wash Blvd Bridge at May Creek 14 SR 167/SW 27th St HOV 15 Lake Washington Blvd Bike/Ped 16 Rainier/Airport Resurfacing • 17 Talbot S-S 43rd to SCL 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm 20 "Light Pole Replace Prgm 21 Interagency Signal Coordination 22 Sdwlk Insp&Replace Prgm • 23 North 3rd Street • • 24 Arterial Circulation • 25 Project Development/Pre-Design 26 WSDOT Coord 27 Bmsn/Houser/Main-SR169 to Grady • 28 Main Ave S-S 5th to Bronson Way 111 29 Bronson Way-Houser to Sunset " 111 30 Oakesdale-Monster to SR 900 25,000 25.000 50,000 31 Neigh Improve/Beaut Prgm 32 City Gateways Prgm 33 Monster Road Bridge 34 Windsor Hills St.Rehab.Proj.Devl. 35 Misc Traffic Safety Prgm 36 Traffic Systems Efficiency Imprmts 37 Lind Ave SW 16th to 43rd 38 SR169 Channelization 39 N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 41 TBZ Project Development 42 Missing Links Prgm 43 BNRR Xing LID 44 S Grady/Rainier S 45 S2nd/Logan,Williams&Wells 46 Monroe NE-SR 169 to Sunset 47 S192/S200-SR167 to SR515 48 Duvall Ave NE NE 4th St to NCL • 49 SR167/East Valley Road 50 SW Grady-SR167 to SR515 51 I405/SR 515 HOV 52 Puget-Jones to Edmonds 53 S W 16th-Longacres DR to Lind 54 SW 7th/Lind Ave SW Signal 55 NE 44th/1405 Interchange 56 Benson Rd S/S 31st 57 Sunset NE/Anacortes NE • 58 Valley Connections to West • 45,000 • 300,000 545,000 210,000 1,100,000 • Total Sources 25,000 325,000 145,000 300,000 545,000 210,000 1,550,000 • . • 4-11 Unfunded eigigMMMNMNMMMMMMMigi;igiiili > ' ' TIP <.. . > tlr.Cle. . ' ' �5 < ::>>J� »: � � .. MOWN #59 ...».':. 1 Street Overlay Prgm 2 Park N/Lk Wa Blvd 3 Park N-Bronson to N 10th 4 Houser Rel-Sunset to N8th 5 SR900 HOV&NB Houser Interchang 6 Oakesdale SW-3 1st to 16th 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 CBD Transp&Streetscape 10 Transit Program 11 Arterial HOV Project Development 12 Bridge Inspect.&Repair Program • 13 Lk Wash Blvd Bridge at May Creek 14 SR 167/SW 27th St HOV 500,000 1,700,000 800,000 3,000,000 • 15 Lake Washington Blvd Bike/Ped 186,064 186,064 16 Rainier/Airport Resurfacing 17 Talbot S-S 43rd to SCL 18 Traffic Sig Loop Replace Prgm 19 Traffic Sign Replace Prgm 20 Light Pole Replace Prgm 21 Interagency Signal Coordination 22 Sdwlk Insp&Replace Prgm 23 North 3rd Street 24 Arterial Circulation 311,000 36,800 440,200 245,000 320,000 60,000 1,413,000 25 Project Development/Pre-Design 26 WSDOT Coord 27 Brnsn/Houser/Main-SR169 to Grady 28 Main Ave S-S 5th to Bronson Way 29 Bronson Way-Houser to Sunset 30 Oakesdale-Monster to SR 900 • 31 Neigh Improve/Beaut Prgm 32 City Gateways Prgm 33 Monster Road Bridge 34 Windsor Hills St.Rehab.Proj.Devi. 35 Misc Traffic Safety Prgm 36 Traffic Systems Efficiency Imprints 37 Lind Ave SW 16th to 43rd 60,000 209,000 918,000 313,000 1,500,000 38 SR169 Channelization 39 .N 4th Blvd-Logan Ave N to Sunset Blvd 40 NE 3rd St-Sunset to Monterey 41 TBZ Project Development 42 Missing Links Prgm • 43 BNRR Xing LID 44 S Grady/Rainier S 150,000 250,000 350,000 250,000 1,000,000 45 S2nd/Logan,Williams&Wells • 46 Monroe NE-SR 169 to Sunset 47 S192/S200-SR167 to SR515 48 Duvall Ave NE-NE 4th St to NCL 50,000 50,000 49 SR167/East Valley Road 200,000 347,000 1,162,850 1,162,850 2,872,700 50 SW Grady-SR167 to SR515 260,000 260,000 51 1405/SR 515 HOV 52 Puget-Jones to Edmonds 100,000 910,000 1,010,000 53 SW16th-Longacres DR to Lind 50,000 126,000 324,000 500,000 54 SW 7th/Lind Ave SW Signal 55 NE 44th/I405 Interchange 56 Benson Rd S/S 31st 5,000 19,000 24,000 57 Sunset NE/Anacortes NE 58 Valley Connections to West 14,000 93,000 93,000 200,000 • Total Sources • 311,000 1,337,864 3,626,200 2,730,850 2,969,850 1,040,000 12,015,764 • 4-12 • CITY OF RENTON SIX YEAR TRANSPORTATION PROGRAM 1994- 1999 SUMMARY OF FUNDING SOURCES Period K!i!iu499p����������� EXPENSES: Planning/Project Development 2.230.000 720.000 450.000 257.000 287.000 237.000 287.000 Precon Eng/Admin 9.553.760 2.384.120 2.665.040 1.716.400 1.68e.*00 821.400 277.400 R'O-W(includes Admin) 14.147.600 365,000 4.835.600 1.73e.000 4.311.000 2.160.000 740.000 Construction Contract Fee e2.124.*18 5.540.458 6.439.e60 14.586.500 10.096.000 13.4e9.000 11.9e2.500 Construction Eng/Admin 4.734.550 399.2*0 475.010 1.155.000 757.100 1.050.100 818.100 Other 138.000 23,000 • 23.000 23.000 23,000 23,000 23,000 liongsnogxemoggi x���m,�,�m*`�'�r�s��`ii mxvv�n�n�x�',mxawnn����,xm�m�x����xm�rmmnnm��`xmm���»��m SOURCES OF FUNDS: 1/2 Cent Gas Tax 1.920.000 320,000 320,000 320,000 320,000 320.000 320,000 Business License Fee 10.678.000 1.e78.000 1.800.000 1.800.000 1.800.000 1.800.000 1.800.000 Vehicle License Fee 2.100.000 350.000 350,000 350,000 350,000 350000 350.000 Grants In-Hand 3,991,118 1,471,118 1.698.000 822.000 Grants Proposed 57.246.896 4.130.750 5.201.346 7.608.000 7.777.150 7.426.e50 5.103.000 L.I.D.'s Formed Proposed 4.528.000 188.000 362.000 784.000 961.500 1,445.000 777.500 Mitigation In-Hand 2,411,850 425,750 979,400 745,700 261,000 Mitigation Proposed 15.48*.700 521,200 3.526.000 3.263.000 2.663.000 2.814.000 4.607.500 Other 1.550.000 50.000 V14.000 1*5.000 300.000 545.000 210.000 Unfunded 12.015.764 311.000 1.337.864 3.626.200 2.730.850 2.869.850 1,040,000- :92-9309;47.00(Ki ifl.;:163$.01k .f!134;201t-0011ii . File:TIPCIP_A.XLS • 4-13 Phnteu3U3/93ot1113AM. Total Project Costs • ...................................... TIP ::::`>:'•>:'.>>:>::»:'.>:::I?SroPi::tt£ile::•:.?:;z::<?_N: m:3t9N:::`:i ::>..n. ...;._.....I................� ........... u .. 1 Street Overlay Prgm n/a 760,000 440,000 440,000 440,000 440,000 440,000 2,960,000 2,640,000 2 Park N/Lk Wa Blvd 720,000 430,000 1,150,000 290,000 3 Park N-Bronson to N 10th 1,500,300 2,312,650 749,650 4,562,600 1,564,000 - 4 Houser Rel-Sunset to N8th 317,700 400,000 2,052,000 2,845,300 5,615,000 4,200,000 5 SR900 HOV&NB Houser 1/C 361,640 90,560 1,281,400 541,400 2,275,000 1,357,000 6 Oakesdale SW-3lstto 16th 415,000 500,000 2,365,000 2,440,000 1,280,000 7,000,000 915,000 7 Transp Demand Mgmt Prgm n/a 50,000 50,000 30,000 30,000 30,000 30,000 220,000 180,000, 8 Walkway Program 211,300 70,000 70,000 70,000 70,000 70,000 70,000 631,300 631,300 • 9 CBD Transp&Streetscape • 140,000 210,000 350,000 350,000 10 Transit Program '403,000 165,000 65,000 200,000 200,000 200,000 200,000 1,433,000 1,253,000 11 Arterial HOV Project Devel 100,000 100,000 100,000 12 Bridge Inspect.&Repair Program n/a 100,000 100,000 100,000 100,000 . 100,000 100,000 600,000 600,000 13 Lk Wash Blvd Bridge at May Crk 137,360 405,440' 542,800 137,360 14 SR 167/SW 27th St HOV 120,000 500,000 1,724,000 5,184,000 2,592,000' 10,120,000 464,000 15 Lake Washington Blvd Bike/Ped 100,000 116,800 930,320 1,147,120 216,800 16 Rainier/Airport Resurfacing 169,250 169,250 169,250 17 Talbot S-S 43rd to SCL 75,000 470,808 • 545,808 545,808 18 Traffic Sig Loop Replace Prgm 61,643 25,000 25,000 25,000 25,000 25,000 25,000 211,643 211,643 19 Traffic Sign Replace Prgm 36,300 20,000 20,000 20,000 20,000 20,000 20,000 156,300 156,300 20 Light Pole Replace Prgm 50,864 25,000 25,000 25,000 25,000 25,000 25,000 200,864 200,864 21 Interagency Signal Coordination 30,000 60,000 60,000 60,000 210,000 66,000 22 Sdwlk Insp&Replace Prgm 43,942 10,000 10,000 10,000 10,000 - 10,000 10,000 103,942 103,942 23 North 3rd Street 443,200 443,200 443,200 24 Arterial Circulation 681,090 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 10,181,090 6,368,090 25 Project Development/Pre-Design 90,000 90,000 90,000 90,000 90,000 90,000 90,000 630,000 630,000 26 WSDOT Coord 29,200 30,000 30,000 10,000 10,000 10,000 10,000 129,200 129,200 27 Bmsn/Hser/Main-SR169 to Grad 100,000 100,000 100,000 28 Main Ave S-S 5th to Bronson W 100,000 50,000 1,350,000 650000 1,300,000 3,450,000 770,000 29 Bronson Way-Houser to Sunset 20,000 50,000 274,000 216,000 560,000 120,000 30 Oakesdale-Monster to SR 900 110,000 150,000 250,000 200,000 2,630,000 800,000 5,360,000 9,500,000 475,000 31 Neigh Improve/Beaut Prgm 70,000 70,000 70,000 70,000 70,000 70,000 420,000 420,000 32 City Gateways Prgm 55,000 55,000 55,000 55,000 220,000 220,000 33 Monster Road Bridge 100,000 220,000 1,080,000 1,400,000 270,000 34 Windsor Hills St Rehab.Proj.Dev 30,000 10,000 40,000 40,000 35 Misc Traffic Safety Prgm 211,258 80,000 80,000 80,000 80,000 80,000 80,000 691,258 691,258 36 Traffic Systems Efficiency Imprmts 50,000 50,000 50,000 50,000 50,000 50,000 300,000 300,000 37 Lind Ave SW 16th to 43rd 120,000 418,000 1,836,000 626,000 3,000,000 38. SR169 Channelization 57,000 57,000 57,000 39 N 4th Blvd-Logan to Sunset Blvd 80,000 80,000 80,000 40 NE 3rd St-Sunset to Monterey 240,000 50,560 218,240 691,200 1,200,000 240,000 41 TBZ Project Development 117,430 10,000 10,000 10,000 10,000 10,000 10,000 177,430 177,430 42 Missing Links Prgm. 175,261 100,000 100,000 100,000 100,000 100,000 100,000 775,261 775,261 43 BNRR Xing LID 40,000 110,000 150,000 10,000 44 S Grady/Rainier S 30,000 200,000 500,000 2,222000 3,996,000 2,052000 9,000,000 90,000 45 S2nd/Logan,Williams&Wells 140,000 140,000 140,000 46 Monroe NE-SR 169 to Sunset 50,000 50,000 100,000 100,000 47 S192/S200-SR167 to SR515 250,000 250,000 250,000 48 Duvall Ave-NE4th St to NCL 50,000 50,000 49 SR167/East Valley Road 88,000 10,000 200,000 367,000 1,472,500 1,472,500 3,610,000 98,000 - 50 SWGrady-SR167toSR515 260,000 _ 260,000 51 I405/SR 515 HOV 200,000 200,000 27,000 52 Puget-Jones to Edmonds 100,000 910,000 1,010,000 53 SW16th-LongacresDRtoLind 100,000 252,000 648,000 1,000,000 54 SW 7th/Lind Ave SW Signal 18,000 132,000 150,000 55 NE 44th/1405 Interchange 30,000 220,000 250,000 • 56 Benson Rd S/S 31st . - 20,000 110,000 130,000 57 Sunset NE/Anacortes NE 86,000 192,000 '278,000 58 Valley Connections to West 410,000 2814,000 5,184,000 2,592,000 11,000,000 Total Sources 8,300,738 9,431,818 14,888,610 19,473,900 17,163,500 17,770,500 14,208,000 101,237,066 29,373,706 • 4-14 I SECTION FIVE- SIX YEAR TIP PROGRAMS Six Year TIP Project Listing 5-0 TIP Projects 5-1 Through 5-58 Six Year TIP Project Listing Page# Project Description 1 Street Overlay Program 2 Park Ave N/Lake Washington Blvd. 3 Park N-Bronson Way N to N 10th • 4 Houser Way Relocated-Sunset Interchange to N 8th St.(Houser Stage II) 5 SR 900 HOV&NB Houser Interchange(Houser Stage III) 6 Oakesdale Ave SW-SW 27th St to SW 16th 7 Transportation Demand Management Program 8 Walkway Program 9 CBD Transportation&Streetscape 10 Transit Program 11 Arterial HOV Project Development 12 Bridge Inspection&Repair Program 13 Lake Washington Blvd.Bridge at May Creek 14 SR 167/SW 27th St HOV 15 Lake Washington Blvd.Bike/Pedestrian 16 Airport Way/Rainier Ave S-Logan Ave S to S 2nd St. 17 Talbot Rd S-S 43rd St to South City Limits 18 Traffic Signal Loop Replacement Program 19 Traffic Sign Replacement Program 20 Light Pole Replacement Program 21 Interagency Signal Coordination 22 Sidewalk Inspection&Replacement Program 23 North 3rd Livable Streets 24 Arterial Circulation 25 Project Development/Pre-Design 26 WSDOT Coordination 27 Bronson/Houser/Main-SR 169 to Grady Way 28 Main Ave S-S 5th to Bronson Way 29 Bronson Way N-Houser Way to Sunset Blvd. 30 Oakesdale Ave SW-Monster Rd to SR 900(Phase I) 31 Neighborhood Improvement/Beautification Program 32 City Gateways Program 33 Monster Road Bridge 34 Windsor Hills Street Rehabilitation Project Development 35 Miscellaneous Traffic Safety Program 36 Traffic Systems Efficiency Improvements 37 Lind Ave-SW 16th St to SW 43rd St 38 SR 169 Channelization(WSDOT Project) 39. N 4th Blvd.-Logan Ave N to Sunset Blvd.NE Project Development 40 NE 3rd St.-Sunset Blvd.N to Monterey Dr.NE 41 TBZ Project Development 42 Missing Links Program 43 Burlington Northern Railroad Crossing LID 44 S Grady Way/Rainier Ave S(SR 167)Interchange 45 S 2nd St./Logan Ave S,Williams Ave S&Wells Ave S 46 Monroe Ave NE-SR 169 to Sunset Blvd.NE Project Development 47 S 192nd'St./S 200th St.-SR 167 to SR 515 Project Development 48 Duvall Ave NE-NE 4th St.to North City Limits Project Development 49 SR 167/East Valley Road 50 SW Grady Way-SR 167 to SR 515 Project Development 51 I-405/SR 515 HOV 52 SE Puget Dr.-Jones P1.SW to Edmonds Ave SE 53 SW 16th St.-Oakesdale Ave SW to Lind Ave SW 54 SW 7th St./Lind Ave SW Signal - 55 NE 44th St./1-405 Interchange 56 Benson Rd S/S 31 St.Signal 57 Sunset Blvd.NE/Anacortes Ave NE 58 Valley Connections to West 5-0 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 37 X DEPT: Planning/Building/Public Works Div: Transportation Systems - Fund: 317;102 Proj: 12108 - Rank:1 PROJECT TITLE: Street Overlay Program DESCRIPTION: Annual program for repairing and resurfacing existing roadways,operating the City's Pavement Management System and providing data for Arterial Deficiency Ratings. JUSTIFICATION: Overlay and slurry seal of streets provide for improved driving surface and are highly cost effective ways of avoiding expensive repairs and reconstruction. The computerized Pavement Management System and video inventory of existing roadway conditions greatly improve the efficiency of the Overlay Program. • • STATUS: - Yearly program. 1994's program will include the reconstruction of Garden Ave.from N.8th Street to Park Ave.N. if a$276,800 ISTEA grant is successful. Grant matching funds are intended to come from PACCAR. CHANGES: $80,000 of 1992 funds carried over to 1993 for Talbot Rd overlay;$40,000 carried over and transferred in Budget adjustment to Airport Way-Rainier overlay. FINANCIAL DATA Total Project Cost 3,480 000 • j"# d0).:;:: 3,160,000 2,060,000• 1,100,000 Spent Through 1992: :........ .iAl� 1993 Budget+Carry Over: 520,000€:: riiietrf ': 320,000 276,800 43,200 Remaining Cost 05 0 Period EXPENSES: Project Development Precon Eng/Admin 280,000 55,000 45,000 45,000 45,000 45,000 45,000 R-O-W(includes Admin) Construction Contract Fee 2,410,000 660,000 350,000 350,000 350,000 350,000 350,000 Construction Eng/Admin 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Other .:::..: •:.;:.: . ::<:<::>::::»<:<:::>:::::::::<:;:>. ; A :: ;::::>:::«<::<:: ii<;:::>:>:::...:: .>::::::>:::::: :• :. :::::::>::::>::::: : :t�'l'At... �+E�#S�S.......................�5.6��#0�.:.�:._.::�6�k�.Dt#..:..,.:::.�d���0�.::::::::::t.4.?l�#tO:�F.:::::::::::+�4t#fid.:..:::::::: #............................:::::::::: SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee. 720,000 120,000 . 120,000 120,000 120,000 120,000 120,000 .Vehicle License Fee Grants In-Hand Grants Proposed(ISTEA) • 276,800 276,800 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 43,200 43,200 Other Unfunded • .5 -1 • File:TIPCIP A.XLS Printed 7/13/93 at 10:22 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 230 X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12081 Rank: 2 __ PROJECT TITLE: Park Ave N/Lake Washington Blvd (Houser Stage I) . DESCRIPTION: Stage 1 of Houser Way Relocation,will reconstruct the intersection of Park and Lake Washington Blvd to discourage through movements from utilizing Lake Washington Blvd and improve traffic flow from Park Avenue N.to Boeing and Paccar. Stage 1 includes new roadway curb, sidewalk and path reconstruction,signal modifications,drainage,channelization,and signing. JUSTIFICATION: High priority project;culminates North Renton Facilitation process directed by City Council Resolution 2708 to assure that arterials providing access to North Renton and Kennydale neighborhoods are designed and operated in a-manner responsive to citizen needs. STATUS: , Stage 1 is scheduled to go to contract bid in 1993. Previous Funding: Preconstruction E/A=$197,000;ROW=$53,000;Contract Fee=$837,300;Const Eng=$62,700 (Boeing mitigation shifted to Houser Stage III) CHANGES: Economic Development Administration grant for$860,000 has been applied for. FINANCIAL DATA Total Project Cost 1,150,000 ::` ?:F`:11nd :>:; 290,000 290,000 Spent Through 1992: 180,000......>...> » >» < : > > >» > 3 :: i::•: .i-i•: :.:.................... ..................... . ........ . ........... .......... 1993 Budget+Carry Over: 54000O ;,J fw4 R 860,000 860,000 Remaining Cost: :<?`>+4 P:c Period :::::::::.::::::::::: ::ITEAI:.E::. . ::::: ri� .:.. � itgaat :::. :.:�L . ::.... :'1 :. :: � :: . 199.1�,.: : :.: :.:'k 99E :::: : . .: :::: 9 <?.................. ..,...................:...., . EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin)- • Construction Contract Fee 390,000 390,000 • , Construction Eng/Admin 40,000 40,000 Other • SOURCES OF FUNDS: 1/2 Cent Gas Tax , Business License Fee . Vehicle License Fee . Grants In-Hand Grants Proposed (EDA) 430,000 430,000 • L.I.D.'s Formed , L.I.D.'s Proposed Mitigation In-Hand • Mitigation Proposed . Other Unfunded • 5 - 2 • File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 296 X DEPT: Planning/Building/Public Works Div: Transportation Systems s- Fund: 317 • Proj: 008 • Rank: 3 • PROJECT TITLE: Park Ave N-Bronson Way N to N 10th St • ..hr DESCRIPTION: Plane and overlay roadway entire length of project and reconstruct base where necessary. Widen for turn lanes and medians at N 4 th.St.and from N 6th to N 10th. Signal modifications at Bronson Way, N.3rd,N.4th,N 6th St,N 8th St and N 10th St. Provide new curbs,sidewalks,street lighting, . • channelization and storm drainage. JUSTIFICATION: This high priority project will ease traffic congestion by improving capacity,thus reducing traffic usage of • adjacent residential streets. This project also has a high priority based on regional significance of Boeing traffic,access to 1-405 and SR 900,and the need for Park Ave.to serve as a major transit route. Ranked high with TIB(UATA)based on congestion and pavement condition. . STATUS: Previous Funding: UATA=$493,040; Forward Thrust=$133,578 Business Lic Fee-$431,422;Veh Lic Fee=$455,000; Total Previous Funding=$1,513;040 CHANGES: ! ' Economic Development Administration grant of$460,000 has been applied for. If awarded,BLF&VLF will be • shifted to Houser Way Relocation project. FINANCIAL DATA - OO EMATA>> > t»i��'..�7 ... ....... Total Project Cost 4,562,600>'> >> unde'if >:> 1 564 000 133,578 431,4221 455,0001 544,000 ''•> ': < z»ss >':>r> :::€::•'•.:::>?><:::>` »» #:•::;>:>:,> »<<`:» #!i €•.'• >':> '•> ••`:•.`: >ri»<> « ? :> > ':< Spent Through 1992: 281,500 ...tlAT�..... .......................... 1993 Budget+Carry Over: 1,218,800 & x;:; 2,998,600 '2,998,600 Remaining Cost MiliNg O0' Period • ::>:<:>X99; a:iii>:.:: ........,...........:... :�erlod::'��'�!:::>::>::>:<:439 .::::::....:,:.,<.::.'1. 5..:..:..:.:.......�1� .. I ............. ............................ EXPENSES: Project Development Precon Eng/Admin 63,700 63,700 R-O-W(includes Admin) Construction Contract Fee 2,776,400 2,082,350 694,050 Construction Eng/Admin 222,200 166,600 55,600 • Other(Financial) SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (UATA) 63,700 63,700 Grants Proposed (UATA) 2,998,600 2,248,950 749,650 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 5:- 3 File:TIPCIP A.XLS • Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 565 X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 025 Rank: 4 PROJECT TITLE: . Houser Way Relocated- Sunset Interchange to N 8th St (Houser Stage II) • DESCRIPTION: Stage II of Houser Way will provide a new roadway from N 8th St to a connection with Sunset Blvd. , Includes curbs,sidewalks,street lighting,signing,landscaping and channelization. Also included is rehabilitation of existing N 8th St from Houser to Garden and of existing Houser Way north of N 8th Street including the addition of a bikeway. JUSTIFICATION: This high priority project is a culmination of the North Renton Facilitation process directed by City Council • Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and Paccar employees and relieving traffic usage of North Renton residential streets.. STATUS: Obtained$3,000,000 Federal Intermodal Surface Transportation Efficiency.Act(ISTEA)Grant,but TIB Grant denied. Requesting ISTEA funds of$1,415,000. . Previous Funding: PE=$317,700 Mitigation Sources= E&H=$932,300;Funded WSDOT=$150,000 is"in-kind"ROW CHANGES: Moved construction of north bound SR 900 connection to Houser Way to the SR900 HOV and NB Houser Interchange project. FINANCIAL DATA Total Project Cost 5,615,000< < fide 4 200,000 117,700 . 932,300 3,000,000 150,000 Spent Through 1992: 20,300 .........:.............................................:................................ 1993 Budget+Carry Over: 297,400 ElltitikaaMi 1,415,000 1,415,000 Remaining Cost ' <:.`:; $7 #G; Period EXPENSES: Project Development Precon Eng/Admin 663,000 400,000 263,000 R-O-W(includes Admin) 700,000 700,000 Construction Contract Fee 3,623,000 • 1,000,000 2,623,000 Construction Eng/Admin 311,300 89,000 222,300 Other >::>��� §ata > >'> >"aiiii ': ' <iiii;M>'N: '' <>;.;gi >::iiii ���.gars:�x���zs ::::.::::::::::::::::::�,........,................ _::: :: :::t :�: ::.:..: ::�. ::::: . ::: ::::: :................... SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 2,800,000 320,000 1,658;000 822,000 Grants Proposed (ISTEA) 1,415,000 1,415,000 L.I.D.'s Formed • L.I.D's Proposed Mitigation In-Hand 932,300 80,000 244,000 608,300 Mitigation Proposed Other 150,000 150,000 Unfunded 5 -4 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY,OF RENTON • SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 1620 x - DEPT: Planning/Building/Public Works Div: Transportation Systems • Fund: 317 Proj: 032 Rank: 5 PROJECT TITLE: • SR 900 HOV& NB Houser Interchange (Houser Stage III) • • DESCRIPTION: High Occupancy Vehicle(HOV)improvements in the Sunset(SR900)corridor from the I-405/SR 900 south-bound ramp to the I-405/SR 169(Maple Valley Wye)southbound freeway ramp. Project to include minor widening,ru-channelization and signal modifications to provide HOV lanes and HOV signal phasing on SR 900 and will construction north-bound connection with Houser Way. JUSTIFICATION:. The north bound connection from SR900 to the new 1-405 frontage road of Houser Way makes possible the installation of HOV lanes and improved signal operations on SR 900. This • corridor is heavily congested by commuter traffic and a high priority for HOV treatments. T STATUS: Awarded a$130,560 ISTEA/STP grant for design of this project. A$900,000 grant application has been made for TIB/TIA funds for construction and R/W. Also requesting TIB for$32,640 match for design grant.Project estimate: Project development=$25,000;design=$166,000; Right of way=$700,000;Contr.fee=$1,258,000;C.E.=$126,000. CHANGES: This project replaces the"Sunset Blvd-1-405 to SR 169"project which described more general improvements on this corridor. $411,000 Paccar and$221,800 Boeing mitigation funds budgeted for this project. FINANCIAL DATA • :BwA: cE ' Total Project Cost 2,275,000 Fi 1,375,000 60,440 632,800 130,560 200,000 Spent Through 1992: ...............:........: : 3.......... 1993 Budget+Carry Over. 361,640 Makittgaal 900,000 900,000 301,200 50,000 Remaining Cost: ?"`<1 91 ' Period ::::::.::.::::::.:::::.:,:..L.:��VII::::.::.:::::.�.�:::.:..#���3c�rl.`.�cttal:.::::::::�:9 ::::::..::::::.:::1. a.:::::..:.:.::::::.:.:...............:......................:.:.:.........................,............................... I EXPENSES: Project Development Precon Eng/Admin 130,560 90,560 40,000 R-O-W(includes Admin) 700,000 700,000 Construction Contract Fee 984,000 492,000 492,000 Construction Eng/Admin 98,800 49,400 49,400 Other ':€t}'f`!#I:»: :ig::&ISIS SM«:E«<' :'MIM Gilt::;:««><><V0>660 ;<>}AMIC'..00: s;:<:>>ACIAM EMEMEN .. _ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 130,560 90,560 40,000 Grants Proposed (TIA) 900,000 556,000 344,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 632,800 - 535,400 97,400 Mitigation Proposed • Other(Metro/WSDOT) 250,000 • 150,000 100,000 Unfunded T3rA»SfltRG»S> : : : :A: • 9i36W=MAW < ME : : > 5 -5 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 433 X DEPT: Planning/Building/Public-Works Div: Transportation Systems Fund: 317 Proj: 022 Rank: 6 PROJECT TITLE: Oakesdale Ave SW- SW 27th St to SW 16th St DESCRIPTION: Construct new 5 lane roadway,with curbs,sidewalk,drainage,street lighting,traffic signals,channelization and landscaping. A portion of this facility at either end may be on structure. Construction to occur in two phases. Phase 1 will determine layout and ROW needs for Phase 1 and 2,acquire ROW for Phase 1,and.design &construct the new roadway from SW 16th St to SW 27th St depending on the results of the layout studies. Phase 2 will design,construct and acquire ROW for the new roadway from SW 27th St to SW 31st St. JUSTIFICATION: High priority project in Renton's Valley Area Transportation Board(SCATBd)and in South County TBD. Serves Valley industrial area,including proposed Boeing Longacres site. Completes missing section of important north-south corridor. • STATUS: TIB has approved$382,500 for predesign studies. Predesign is in progress. Previous Funding: Preconstruction E/A=$915,000;($382,500 TIA,$100,000 City,$432,500 Mitigation) Mitigation proposed includes Boeing and other Valley Developers. CHANGES: Project to be constructed in two phases. Total cost of Phase 1 &2=$13,750,000. Phase 1 is - • programmed for 1994-1999 TIP. Phase 2 total cost of$6,750,000 is unfunded&planned to occur after 2010. • i FINANCIAL DATA .; a£# ?`•# BitFsliie?•F litigat '•gmii.111`liEl » iliminmiami Total Project Cost: 7,000,000 >s:i{::?z:?rifQ2ti<> 915,000 100,000 432,500 382,500 S ent Throu h 1992: 70 000 s> > > z `?'•>.> €': ># ':> ><?': >��` > ..:.,.•:.::`•>. `. ;:.:. :;.::z:>:><:::<:;:ii >'•> > >>>> i<inii '> >' s<>>s>�>������? 1993 Budget+Carry Over 345,000;::;::'::::{ktgrgi:z 6,085,000 2,483,500 3,601,500 Remaining Cost: :> 6{s,85O(Q Period :.;:.;>:.1't' VI:<::a::>::::::>::: Per:iodfttat:>:<:>:::;>199+€:>::;:<:>:g::::::>::'Il4v:>:>:::::>s:>:dO$.6>:::::::::::::A097":::.::::r:.:::.::.::.;t998 :::': ::::v;d9901:<: : : EXPENSES: Project Development Precon Eng/Admin 865,000 500,000 365,000 R-O-W(includes Admin) 2,000,000 2,000,000 Construction Contract Fee 3,440,000 2,240,000 1,200,000 Construction Eng/Admin 280,000 200,000 80,000 Other . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(TIA) 225,250 225,250 Grants Proposed (TIA) 2,483,500 • 940,000 1,000,000 543,500 • L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 274,750 274,750 Mitigation Proposed 3,601,500 1,425,000 1,440,000 736,500 Other Unfunded 5 - 6 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON • SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 894 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12135 Rank: 7 PROJECT TITLE: Transportation Demand Management Program • DESCRIPTION: Develop and implement a Transportation Demand Management(TDM)program that will maximize the"people-carrying" capacity of the Transportation System through operational and capital improvements and non-capital • programs oriented to promote high occupancy vehicle rather than single occupant vehicle use.- . The program will include,but not be limited to,development and implementation of a Commute Trip Reduction(CTR) ordinance,working with major employers on TDM measures,and recommending facility improvements such as HOV lanes,signal modifications,and park and pool lots. Also includes development and implementation of City's own CTR program. JUSTIFICATION: The City is required by State Legislation passed in 1991 to develop and implement CTR. , TDM/CTR is an important element in achieving desired transportation,environmental and land use goals. STATUS: The City is working with Metro,King County and other jurisdictions to develop coordinated TDM strategies and CTR implementation. State will provide an estimated$97,000. $20,000 ISTEA grant approved. CHANGES: None FINANCIAL DATA ::8us:EI.C:F <C7ediiin.........MI;:tO....:... ..:. Total Project Cost 427,000 u ded..:.::.: 387,000 270,000 97,000 20,000 S through 2 Spent th 9 . 28,300 > > > >>> >?<: >>':?<»z><s »?>'•»<>>� '..::. 1993 Budget+Carry Over: 178,700 `::<:': 40,000 . 40,000 I... Remaining Cost > aw22OQ Period EXPENSES: Project Development 220,000 50,000 50,000 30,000 30,000 30,000 30,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin • Other <::>:::;::a0f40001 NNAMOOR �<'««<�O��Oi�`::; >< == #tf�q�':: >•........ #��0..> ....... SOURCES OF FUNDS: . 1/2 Cent Gas Tax • Business License Fee 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Vehicle License Fee Grants In-Hand . Grants Proposed 40,000 . 20,000 20,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded • .;;:.;: O�ta#I: :€I�TAi».�'.,�•'.tlRCES> ::> :>'s<':>= > > t�`� 0#k5tk'�IDf# > `<?>��`�EI.�# ..........:.� O�k <»>g«<3tf'�0�; >:>«<s3�3�'�0::::>:�::>>......�. . 5 -7 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 • CONTACT:Lee Haro 829 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 009 Rank: 8 PROJECT TITLE: Walkway Program • DESCRIPTION: This program provides for the design and construction of high priority non-motorized transportation facilities for pedestrians as identified and prioritized in the 1991 Walkway Needs and Priority Report. JUSTIFICATION: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation • network. Specific improvements will respond to the needs of school children,the elderly and the handicapped, and will support increased use of transit. STATUS: � On-going yearly program. CHANGES: None. FINANCIAL DATA us. Total Project Cost 631,300:::::;::::::::::1:064Wi:_::::::: 631,300 631,300 Spent Through 1992• 1993 Budget Carry YOver: 211 300 iJr�t><:>:ad•tfx:_.:;::::::: Remaining Cost .> niggig 0 Period Pteitidittital ::>::>::»::»;:>::>:::::::::..........................................................................................:::::.:........"i���.................�X36..................����'..................�#��8.;:.::.>:.;:.:.;:.:.;:.;::.�:9��........ EXPENSES: Project Development Precon Eng/Admin 50,400 8,400 8,400 8,400 8,400 8,400 8,400 •R-O-W(includes Admin) Construction Contract Fee 336,000 56,000 56,000 56,000 56,000 56,000 56,000 Construction Eng/Admin 33,600 5,600 5,600 5,600 5,600 5,600 5,600 Other T'A .FXPI» SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 420,000 70,000 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee Grants In-Hand Grants Proposed • L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed - Other Unfunded 5 - 8 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. • • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 697 X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12111 . Rank: 9 PROJECT TITLE: CBD Transportation and Streetscape _ DESCRIPTION: - Analyze,design and construct improvements to vehicular and pedestrian traffic facilities and streetscape elements within the City's Central Business District compatible with CBD development proposals and Comprehensive Plan land use designations,including analysis of transit/HOV facilities and the changing S.2nd and S.3rd St to two-way traffic. JUSTIFICATION: Future development and economic vitality of the Central Business District depends upon the ability of the transportation system to handle additional traffic,parking demand and pedestrian movement. The specific types of transportation improvements need to be coordinated with the type of land use proposed in the . Comprehensive Plan. STATUS: The City's Comprehensive Plan,which may propose changes to land use in the CBD,is currently being reviewed. Transportation elements.which are compatible with and enhance the proposed land use will be recommended as part of the Transportation Plan. Previous funding: Project Development=$100,000. CHANGES: The City of Renton has proposed its Central Sub-area to be an Urban Center. • FINANCIAL DATA . ::::>::>:::;::;::::::>:::: Total Project Cost 350,000::':::>���`�1 u ddeif.:::: 350 r.000 .JWORliiiiiiiiililligiiiiiiiiiiiiiiiiiiiiiiiiiiiffiiiiniiiiiiiii!iiiiiiiiiiiiiiEniommim 350,000 S ent Through 1992: 40,650> >s> > >> >'•>�»`: >»'# s>:>::::>::::>s:::>::::>: :::::>::>::::>::::>::::>::>::::>:< `:>:<'::>:::«::::':::::: :»::>:<::<.:«<:>::::::::`:<�#:�»::>::»::»?:::::>i:<: >;: z:>::>:<:><: ;>::::::::::> P 9 1993 Budget Carry Over. 99,350 Pi`••"''.°''•'•"••`•"•'••`»>f Remaining Cost: gip. i Period :::>> :<:>:>`:::>:::»:inViI::»::>`::::>::>: >:::Pertod::'Goftit:::.<::0404::>:: :::Mil595><::::::>:>:<:1:996:::`:::::ig0957: ::< ::=:>:<:::'€998: ::>:>; :`:`:>:`:<d9W....,.. ' EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 190,000 190,000 Construction Eng/Admin 20,000 20,000 Other T tiIMPE;NS <`<<`:`>``:<>E IHAINNIE Mii g''0#1:ffii i:':;.iiiiiiiigNi:i':iiiiiIiiiiiMaiiiiligiE< <<.>..; >< _{__`: <_:: > > >:`<«><>< " <> > <:` SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 210,000 210,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded • 5.- 9 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 763 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12109 Rank: 10 PROJECT TITLE: Transit Program . DESCRIPTION: Determine short-range and-long-range transit needs,routes and facilities,including a transit center,intra-Renton shuttle,rail system and park and ride lots. Work with Metro Transit,Downtown Renton Association,Boeing,etc., for implementation of short-range needs. Include transit improvements in proposed transportation demand management programs,impact fee program and capital facilities needs assessment. JUSTIFICATION: • Transit improvements are a vital component of the transportation system's ability to absorb future traffic demand. Transit will be one key to meeting the goals of the downtown area as well as industrial and office park development in other parts of the city. New Federal ISTEA Legislation could make this program an excellent candidate for generating Federal grants. STATUS: Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton. • Work is progressing on the Transportation Plan,which will examine the need for future transit improvements. Previous Funding: Project Development=$75,000;Design and Construction=$328,000. CHANGES: Joint City/Metro application made for$100,000 grant for High Capacity Transit Study,also$80,000 grant application to design a shuttle bus and/or Dial-a-Ride system. FINANCIAL DATA Total 1,433 Project Cost: 1,253000::::...................................................................................... 00 0...:::>:>t*iiitSdec>�::»': 1,253,000 Sent Throu h 1992: 32,250 ;�"..•'»» >> '. ��< <':<:> >< '<'>~ #><<' '>� <>'> �> >%>'> >�<»�<? 1993 Budget+Carry Over: 370R 750€':foie :#:: 180,000 180,000 Remaining Cost: Period EXPENSES: Project Development 230,000 165,000 65,000 Precon Eng/Admin 96,000 24,000 24,000 24,000 24,000 R-O-W(includes Admin) Construction Contract Fee 640,000 160,000 160,000 160,000 160,000 Construction Eng/Admin 64,000 16,000 16,000 16,000 16,000 Other T;.;,.:` ; :C ::':>'::>:s:1. . Q°'{I! @::»>:>:3s 5'Ix : <:#:::€M 5' : ;::; ...!4'.i'�E'. ...�:a�`. �><>':>s> >.............3.. ..0...............6.. ..�►#.............�.. ..Qty...........'•�.... ..Q�.............��AQ ...........Q. �G.;.` >.::.:."�....4�14t�... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 850,000 25,000 25,000 200,000 200,000 200,000 200,000 Vehicle License Fee Grants In-Hand Grants Proposed (FTA)(1ST 180,000 140,000 40,000 L.I.D.'s Formed L.I.D.'s Proposed • Mitigation In-Hand • Mitigation Proposed Other Unfunded . 0 '' 5 -10 • .File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2214 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 11 PROJECT TITLE: Arterial HOV Project Development DESCRIPTION: I Perform a comprehensive analysis of short and long term HOV needs for the Renton area and develop - a prioritized list with cost estimates of recommended arterial improvements,such as HOV lanes, HOV queue jumps,park and ride lots and other HOV facili`:.s. - JUSTIFICATION: -- Development of arterial HOV improvements will be necessary to promote the use and efficiency of transit and other HOV mobility options. A study is needed to assure that the limited funds available are applied where they will have the most benefit. STATUS: ISTEA Congestion Mitigation and Air Quality(CMAQ)grant for$86,500 was approved by the Puget Sound Regional Council but may be voided due to the FHWA's recent interpretation of the legislation ( that CMAQ funds can only be used for specific,quantifiable projects. CHANGES: New Project - Matching funds shifted from Transit program and from Arterial Circulation in budget adjustment to proceed with project with or without grant. FINANCIAL DATA Total Project Cost: 100,000 >z<:Wilkileiti 100,000 100,000 Spent Through 1992: 1993 Budget+Carry Over 100 000 #U[nffdi'# Remaining Cost: iggigniningi Period :,.P001:04M,01 : ::>::...... I EXPENSES: Planning/Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee . Construction Eng/Admin Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-hand Grants Proposed L.I.D's Formed L.I.D's Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded . 5 -11 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 960 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 106 Rank: 12 PROJECT TITLE: Bridge Inspection &Repair Program DESCRIPTION: Inspect all roadway bridges owned by the City every two years and undertake minor repairs and preventative maintenance as needed. JUSTIFICATION: Inspection program must be done for safety and funding purposes and as part of S.W.I.B.S.Program to determine structural deficiencies,physical deterioration,or functional obsolescence and to qualify for 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. STATUS: Grant application successful for Lk.Wash.Blvd.bridge at May Creek. Grant will be an estimated$434,240.. • •CHANGES: • $149,758 carryover from 1992. $108,500 shifted to Lake.Washington Blvd.Bridge at May Creek. FINANCIAL DATA Total Project Cost 741,198 MINOilii.WW: 741,198 741,198 Spent Through991 2 . 1993 Budget+Carry Over 141,198lleif iiiikt:: Remaining Cost ' ` '6OO tgp. . Period EXPENSES: I Project Development 150,000 50,000 50,000 50,000 Precon Eng/Admin 72,000 16,000 8,000 16,000 8,000 16,000 8,000 R-O-W(includes Admin) Construction Contract Fee 345,000 77,000 38,000 - 77,000 38,000 77,000 • 38,000 Construction Eng/Admin 33,000 7,000 4,000 7,000 4,000 7,000 4,000 Other • T> : fi EXI ..........� . 1tQ.............:�....#?�.. ��€<<'�#0..»#�.........'it�0 .........II}NIM��:< €':�:Q �� : •::::<<:>::>;17Q��0�#�: SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee 600,000 100,000 - 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed • Mitigation In-Hand Mitigation Proposed - Other Unfunded . .:..:..:. .: . �. ......................n...:.�a��t�..........1�>�a n>�.> :::>�>:::4t�n<��a>�::«:>:<::>::::nO��oOo:<: ::::>::>::::>::r�4> - :::::<:::>::::<::. > nW ..5 -12 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2478 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: - Rank: 13 PROJECT TITLE: Lake Wash. Blvd Bridge at May Creek DESCRIPTION: Replace the existing structure with a new structure designed for earthquake loading and to a width to accommodate , motor vehicles,bikes and pedestrians. JUSTIFICATION: The bridge was evaluated in 1991 as part of the State of Washington Inventory of Bridges and Structures.(SWIBS) - Program,which determines the structural integrity of bridges. The result of the most current inspection was that I this bridge is structurally deficient and was not designed for earthquake loading. - STATUS: City has received grant funding to perform a TS&L study,which includes mapping,geotechnical exploration, preliminary design of the bridge structure,approach roadways,and construction cost estimates. Will apply for P,S&E and construction funds after study is completed. CHANGES: New project. $108,560 budget-adjusted from"Bridge Inspection and Repair" - FINANCIAL DATA ''" 137,360 108,560 28,800 .............................................. Total Project Cost 542,800 € :�3;1l�dr+l�::;: Spent Through 1993: N/A..::::::::::::>::>:::<::<:»s::<::>::>::::>:::::::::is::::::::;:;:::::;::::: .. .............:.. • 1993 Budget+Carry Over. 137,360titxff tl d:d:- 405,440 405,440 - Remaining Cost: #.:::;.1.445,4:40:; Period ..........................t't`�Vt......................1'+�rtt�tf.'t��t�t..,.....194.................�F�J�5:..:.............:'.1;X56:�:<`: �> � �`l".:::.::::..,::::::::..:..�J...::.::.::�.:::......................... EXPENSES: Project Development Precon Eng/Admin 55,100 55,100 R-O-W(includes Admin) Construction Contract Fee 320,800 320,800 Construction Eng/Admin 29,540 29,540 Other 'f4'#At : .Xl :5 >>:><<:':<:`: ;<>' `4t# ''+ ;......... Q +#4l#>::>': >'<z?`<?>: >;s> . ;>> :> '?`€ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 405,440 405,440 . L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand • Mitigation Proposed Other Unfunded T�':t'.ALSO.[;IRCF..S«MO:G :>< :<:>:141M44`.t�:::<:::>:#tt5>��:44 .........:.:....................,:......... ..... �;:.;:.::;.;,:.;:.;:.;:.;:.;:-:;.::.; 5 -13 File:TIPCIP_A.XLS Printed.7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2676 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12138 Rank: 14 PROJECT TITLE: SR 167/SW 27th St HOV DESCRIPTION: Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial HOV lanes on SW 27th Street to Oakesdale Avenue SW. Includes roadway,structures,curbs,sidewalks, drainage,traffic signals,lighting,signing and channelization. JUSTIFICATION: Serves the Valley,including the Boeing Longacres site,where TDM will be an important element in addressing increasing traffic volumes. Allows HOV's to bypass the other congested ramps,arterials and intersections in the Valley. STATUS: $120,000 of Business License Fee put in project at 1992 mid-year budget adjustment. Grant received=$344,000. Submitted to WSDOT for funding. Mitigation Proposed includes Boeing_and other Valley developers. ; CHANGES: Received Grant for$344,000 under ISTEA CMAQ program. • FINANCIAL DATA Total Project Cost: 10,120,000 »:.44itdetit 464,000 000 120,000 344,000 . ; ; Spent Thru h 1992: 2,000 »> O. ,i::.:> :.; ::.::.:.;:.>:.:�::�::� 1993 Budget+Carry Over: 118,000�::�f:C�:i#iiiiciet«># 9,656,000 3,656,000 1,500,000 1,500,000 3,000,000 Remaining Cost .q.App T.1. .............:::............ 11 Period EXPENSES: Project Development Precon Eng/Admin 1,224,000 500,000 724,000 R-O-W(includes Admin) 1,000,000 1,000,000 Construction Contract Fee 7,200,000 4,800,000 2,400,000 ' Construction Eng/Admin 576,000 384,000 192,000 Other t::> :irk iiiid`#<' > > #> <`:��...�0....OQ.......'�.��4..OE1.. .... .. ...:........ .................................................................................................................................................................................................................................. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(ISTEA) 344,000 344,000 Grants Proposed 3,656,000 500,000 " 1,956,000 1,200,000 L.I.D.'s Formed L.I.D.'s Proposed 1,500,000 78,000 362,000 764,000 296,000 Mitigation In-Hand Mitigation Proposed 1,500,000 78,000 362,000 764,000 296,000 Other Unfunded (WSDOT) 3,000,000 500,000 1,700,000 800,000 TOTAL�:*.�.''.URCES:::::::::::::^:::i'rxi::_::::>'f0;0QQM.00:::::<:'<:<::::J0Q03.0M ?la2.::ai0.0t0..{.J'4r0.0......:.�i.. i....: :: :...:....:: ;MMM.............. .......................... 5 -14 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2940 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12121 Rank: 15 PROJECT TITLE: Lake Washington Blvd Bike/Pedestrian DESCRIPTION: Prepare plans,specifications and estimate for construction of a bike/ped facilitiy and for resurfacing the roadway. JUSTIFICATION: This is an important route in the City's trail network. Also the roadway is in need of resurfacing. STATUS: The selected alternative from the prliminary engineering studies will be used as the basis for PS&E. Study carryover funds will be used to help match the ISTEA Grant of$116,800 to prepare PS&E. CHANGES: Moves from Project Development Phase to PS&E phase of design. ISTEA grant request of$744,256 made to PSRC for construction funding in 1995. FINANCIAL DATA Total Project Cost 1,147,120 REFIRlded2i 216,800 100,000 116,800 Spent Through 1992: 61 500'':>::>;:t:>::>':>:>'::<> < i>': > :`: >';> I >' > !<nfu deCI> 1993 Budget+Carry Over: 38r 500 :':Et1ftitdetik> 930,320 744,256 186,064 Remaining Cost «? 1,0 7 2O Period <::>::>:»»>::»:>:'<:>::>::: .>::>::>:::;;:»>::»::>:_;:;:::. :;::Ott X94::::>::»:::::< ::<':::::7:995<0 EXPENSES: Project Development Precon Eng/Admin 116,800 116,800 R-O-W(includes Admin) Construction Contract Fee 861,410 861,410 Construction Eng/Admin 68,910 68,910 Other gfir.........:.................................................................................................................................................. ... onEnumi . SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 116,800 116,800 Grants Proposed 744,256 744256 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand • Mitigation Proposed Other Unfunded 186,064 186,064 5 -15 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 -- CONTACT:Lee Haro 3798 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 16 PROJECT TITLE: Airport Way/Rainier Ave S-Logan Ave.S to S 2nd St. DESCRIPTION: Overlay roadway, including planing of existing asphalt where needed and replacement of channelization. JUSTIFICATION: High priority,high traffic volume principal arterials. STATUS: Was awarded$129,250 of Federal Surface Transportation Program(STP)as a preservation project. CHANGES: $40,000 of funds from the Overlay Program were carried over and budget adjusted to match grant. . FINANCIAL DATA Total Project Cost 169,250EP.Viideiti : 169 250 40,000 ( 129,250 I Spent Through 1992: REIMIREEMMEMENNONEMMIMBINIMIN 9 1993 Budget CarryOver: 169,250 ..U•>:>TIfi._.:RiCiA[:.:I2�><.;:::::. Remaining Cost Period viv:•.iiii:3:•:i}:}:;^i}y:•i'• :•i:i•iiihi:M:ii::iiia•:. � :::i::'ri::ii :ii`}iii. '::t:::::.:w:::::: .::::::::. EXPENSES: Planning/Project Development Precon Engin/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other .. :'mg7Ct?'EilatSgS':::>:::>:::>m<:>:::;<:: :»>.':.»::>::>'.<'. >:: >:::::>::':a;:»:>�::�>:::::>:�::<:>:>'::>::>:>€:::::::>::>::::::>::::::`:: :>:'::.:::>::»:<:::>:>:>::>::: ::::»:::>::>:::#:>:�<:::<:�>::>::::>::::>::::r:s?::.::?::�:::::: ::::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded -5 -16 File:TIPCIP_A.XLS Printed 7/13/93 at 10:52 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 3270 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12126 Rank: 17 PROJECT TITLE: Talbot Rd S - S 43rd St to South City Limits. DESCRIPTION: Reconstruct roadway in areas with failing pavement and sub-grade conditions and sub-standard cross slopes. Overlay the reconstructed roadway as part of annual overlay program. JUSTIFICATION: --- Poor existing roadway conditions are a safety and maintenance concern. -" STATUS: Evaluation of existing conditions will be done in conjunction with Pavement Management System inspections and analysis. $80,000 budgeted for overlay in the Overlay Program. $325,808 in grants received. CHANGES: $75,000 for 1993=$60,000 BLF,$15,000 FAUS FINANCIAL DATA Total Project Cost: 545,808 REEtintlattg 545,808 60,000 160,000 211,222 114,586 ................ Spent Through 1992: P 9 1993 B •udget et CarryOver: 75,000 r����•n#3lnc�•�e02����������� Remaining Cost: : > 4:Z# $#j!8 Period »:�::>::>:::>::»»::::»::<:::.e.�}......tl.. ........................ ............;SIS..............:....19�.:�;:'::>:::................:<:::>::':::::..........9�8;:.;>`:`:�»<>....9............. EXPENSES: Project Development Precon Eng/Admin , R-O-W(includes Admin) . Construction Contract Fee 428,808 428,808 Construction Eng/Admin 42,000 42,000 Other :::.:.' , ;:x; X .. .:.:>::#::>:'s.:::>:<:?:>:::::' �fJL�Ti�!_. �!I:INS ...........................+.��`.����...:::....:4�'I��QB::':=::::>::>:::>:<:`: �::<::<<:::<::::................................................................................................,............ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee 160,000 160,000 Grants In-Hand(FAUS/ISTEA 310,808 310,808 Grants Proposed - L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other 'Unfunded I ' T. .T:Pit;..S3U.RC1»5:.> :> «>`> : >EI470' 0fk <N47€4808: :::<'>:s:r':><>»>><:': • 5 -17 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION_ IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1026 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 016 Rank: 18 PROJECT TITLE: Traffic Signal Loop Replacement Program Replace failed or failing traffic signal vehicle detection-loops and repair pavement as required to achieve,proper • installation and assure reliability. JUSTIFICATION: 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 deterioration due to heavy traffic volumes,trucks,and adverse weather have increased the need for replacement. STATUS: On-going yearly program. CHANGES: None. - FINANCIAL DATA 643 ::::.................................:......:......................................... Spent Through 1992: N A##E?>>'•>> >>':#'.'>' >< <<': »<»»<< <r<_`<>>':<< > >` <;;;>'< >;> >>> <:'•.> '`:>< >`:>`.': >><»»>`' 1993 Budget+Carry Over: 61,643 tJlxffA tl >':< Remaining Cost RagingiftPA Period ::> :::>:>�::>:<::......TVI.....:......,..........Niriod.'I+otalt:: :<:19.94995'::>::>::><>:>::>::>::::>15;36>:<::::;«<:':A997'0<':«:<::.<.<�:<:'f9�18<:::::>>>:::>::>::::'�9�9:::>:>`:: EXPENSES: • Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 126,000 21,000 21,000 21,000 21,000 21,000 21,000 Construction Eng/Admin 9,000 1,500 1,500 1,500 1,500 1,500 • 1,500 Other(City Force) 15,000 2,500 2,500 2,500 2,500 2,500 2,500 QTA : XPI»:5 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed . - L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand . • Mitigation Proposed ' - . Other • Unfunded :..��`1��...$:�1,1. 4".....t,�'.,...........................'E. B . I>E............ II . ....:........$�i{i . ............. 6{# f#............. >�?»'::><:>:>> I : : : :z>::»:2 `f15fI 5 -18 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 1092 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12113 Rank: 19 PROJECT TITLE: Traffic Sign Replacement Program DESCRIPTION: This program provides for the replacement and/or relocation of signs that are obsolete,faded,poorly located or no longer appropriate. JUSTIFICATION: Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase of materials that will be assembled and installed by City. CHANGES: None , FINANCIAL DATA • Total Project Cost: 156,300>:>::>'1~ifidekt'<«; 156,300 156,300 ) SpentThrough 1992: N/ ................ ... ..... .... .. .... ............. ...... ... ......... 1993 Budget+Carry Over: 36300 ifflIginteafai Remaining Cost ;#<< <1O01 Period EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 51,000 8,500 8,500 8,500 8,500 8,500 8,500 Construction Eng/Admin Other(Ci Force) 69,000 11,500 11,500 11,500 11,500 11,500 11,500 • .:..: .t.:: iY�t.: :::::::::::::::.!:.:.:::.:::..�: ry.. ;.:.>:.:+::::.::. ::;::::;::::::::: lid'•l4J :: ::i::: ::::�::.F ..::.;:?:.::::::?.::::f.::.::::::,i ::.:: :::......... .............. I r ����!i* ,.-��',-,•i'.-,4?! :::::` ::Si:i::i:::;<::+��41f���a:::::+.:::::o:�J.;; .::::a::....:::::::<.i.::::.::.::::::........................ .40 SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed . Mitigation In-Hand Mitigation Proposed Other Unfunded .!. �sA x :`:::�`'`�,.'Fl�YCK• is%i:::r:::?'•��,.V�fliltFfi: ::i'1�.,I�g'S2dtF..:::::...... F .......... a - 5 -19 File:TIPCIP A.XLS • - Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1158 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 091 Rank: 20 PROJECT TITLE: Light Pole Replacement Program DESCRIPTION: This program is for the replacement of damaged luminaire poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. • JUSTIFICATION: Pedestrian and vehicular safety is highly related to adequate street lighting. Purchase of these poles falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase and repair of poles. CHANGES: None. FINANCIAL DATA • Total Project Cost 200,864 >`•> i910 001 200,864 200,864 Spent Through 1992: ............................................................................................................................................ 1993 Budget+Carry Over 50864 MOKfftfOttiM ........... Remaining Cost: ;< 1'5f3# U; Period :.;:.::<;>..;:;.::.;:.;;:.;;;:.;;>:.:knttl:::::>::>::::<:<:::»::>::>::»::IMtttittn#AI >NI6<«< :><><;<'tAP7«': ><` <��< 1'J;�&':> :` ' ......... EXPENSES: Project Development Precon Eng/Admin 12,000 2,000 2,000 2,000 2,000 2,000 2,000 R-O-W(includes Admin) Construction Contract Fee • 114,000 19,000 19,000 19,000 19,000 19,000 19,000 Construction Eng/Admin Other 24,000 4,000 4,000 4,000 4,000 4,000 4,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed • Mitigation In-Hand Mitigation Proposed Other Unfunded 'cls•A€ 4J ggin :> §.0 9Q >>>> £�0 :`< >> < 95�Q#i` >€<:>f SO.O «> > 9 t1Qi<:><»s >>ate.0. i<':«<«<< > k Olk 5 -20 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. • CITY OF RENTON 1 SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 (CONTACT:Lee Hero 103 ' Dept: Planning/Building/Public Works • Div: Transportation Systems Fund: 317 Proj: 12140 • Rank: 21 • PROJECT TITLE: Interagency Signal Coordination DESCRIPTION: Provide means of signal coordination across jurisdictional boundaries of Renton,Kent,Tukwila,King County &WSDOT. Implement signal sequences cooridnated through broadcast world time with necessary hardware • to interface with Renton's master signal computer. Develop regional traffic flow parameters&signal timings. � JUSTIFICATION: Improve traffic flows,reduce congestion,reduce fuel consumption&air pollution. --. FHWA demonstration project. STATUS: • Developing corridors,prospectus and applications and evaluating existing traffic control. - CHANGES: Tukwila is lead agency for an inter-jurisdicitonal ISTEA grant approved for design of this project. FINANCIAL DATA • Total Project Cost: 210,000 ><::#:Filli 66,000 66,000 Spent Through 1992: N/A::<RM'::.':::<:::::>::»:.':::?:::::>:>::><�€:':>::;>`:`:::�::':�» ::;:::;..:::::.:.::,::.:.:..:,,,:... 1993 Budget+Carry Over 30,000 a)##j#tJ 2 e(k 144,000 144,000 Remaining Cost: MA.843.4t Period EXPENSES: Project Development 60,000 20,000 20,000 20,000 Precon Eng/Admin 15,000 5,000 5,000 5,000 R-O-W(includes Admin) • Construction Contract Fee 90,000 30,000 30,000 30,000 Construction Eng/Admin 15,000 5,000 5,000 5,000 Other - ,,,.;.: • :>::.. : :>::>�:::>::::>:>;:::�:a:»::. :. .;::;:::;:.:80 04th. .:::::::.:....:.:.x...............::,::::: :::::: •::::...................... ................... • SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee 36,000 12,000 12,000 12,000 Vehicle License Fee Grants In-Hand Grants Proposed (ISTEA) 144,000 48,000 48,000 48,000 L.I.D.'s Formed L.I.D.'s Proposed i Mitigation In-Hand Mitigation Proposed Other Unfunded ....A: x....'. :..p,{.:.mac..:::iifta8ii::: ::5::?.:;a i:ir: 4800t.0K::: 5 -21 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1224 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 056 Rank: 22 PROJECT TITLE: Sidewalk Inspection and Replacement Program - DESCRIPTION: Inspect sidewalks to determine areas needing repair,notify property owners of.those sidewalk areas that are their responsibility to repair and finance repair by City crews of areas that are City's Responsibility. JUSTIFICATION: Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City. STATUS: On-going yearly program. CHANGES None FINANCIAL DATA Total Project Cost: 103,942 103,942 103,942 1 92: N A EEE>ErEEEEESEEEEEEEEEEEE<EEE `E Spent Through9 / ...:..... ................ .................. ............ 1993 Budget+Carry Over 43,942 .2')Af'd r ` Remaining Cost: :E: #t#0`' Period .::;::>:::�»»><::<::«;<::<:>: :.;;:.;>;:i:;.;:;;;.;:;.;:.;:.:..:. c 6:tt::T [.........199+�:................1. 5.................'1.5�6:.::..::.:::::.:..'�........................................................................ EXPENSES: Project Development 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee . 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Construction Eng/Admin Other ::::::::::.:�'.1#��.:.:.:::::::;::'lP'��O.:..........:::4��::.::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee - Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand . Mitigation Proposed Other Unfunded #): ::�>::::>:101yf1 .. :.::.:<::.:;;:.�rx�l�o�.. : :.::::��l��lo�..�:::::::::.�n,�o�..::::::::::::�t�,s�a...:::::::::.:.....a �.................,......... 5 -22 File:TIPCIP_A.XLS • Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 'CONTACT:Lee Haro • 169 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund:317 Proj:44 Rank:23 ' PROJECT TITLE: - North 3rd Livable Streets DESCRIPTION: This.is the final phase of the"North Renton Livable Streets"program. It will reduce the curb to curb width from 44'to 36'in order to increase the curb to street margin buffer width from 8'to 12'. General boundaries are Burnett to Factory. Work conforr1.s to direction provided by the North Renton Arterial Facilitaties • Plan process. JUSTIFICATION: This project is directed by the North Renton Plan,which resulted from City Council Resolution 2708 to preserve the integrity of the North Renton single family neighborhood. - STATUS: Project is currently under design. Mitigation In-Hand: Boeing=$398,200. CHANGES: None. . FINANCIAL DATA Mtt a#ion<gggii Fee ''>< >s >':>;':>`> > > >»> > Total Project Cost: 443,200 aMFiiiidedg 443,200 398,200 I 45,000 Spent Through 1992: 111 560 i:''"< «<<<«<<'«<>s><'»':'»;<';<> <; ? '':`';'?sz; > > >#<> > >>'•>s»>>`:s> <> <> > >'> ';'.> P 9 1993 Budget+Carry Over: 331,640 i':l tf{jiii' i :::: Remaining Cost Period :..e"ed: tai :::<<:1:404::>::>::>::>:>:::::::1:0$ :>:::»> EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded MEiNIMISE 5 -23 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 1356 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 029 Rank: 24 PROJECT TITLE: Arterial Circulation • DESCRIPTION: A computer model of the City's arterial system was completed in 1992. This model is being used to develop an arterial plan as part of the City's Transportation Plan. Transportation projects will be recommended to improve traffic flow on a multi-model basis and will be coordinated with Transportation Demand Management,the HOV element of the Transportation Plan,and Clean Air requirements. This fund will provide for planning,design and construction of arterial projects,including HOV improvements. • JUSTIFICATION: Recommendations for arterial system improvements will be a key,product of the Transportation Plan. These projects are essential to support further development and to reduce negative traffic impacts in the City. This fund is necessary to allow for completion of relatively low-cost projects which will improve traffic operations, promote increased use of high-occupancy vehicles and comply with clean air legislation. STATUS: Work is being completed on the Transportation Plan. This project will fund the planning work which will lead to recommendations of improvement projects on the arterial network and will - fund design and construction of those improvements. CHANGES: None. FINANCIAL DATA Total Project Cost 10,181,090: >; Futiiet 6,368 090 4,428,090 1,940,000 Spent Through 1992: 165,150 ���: � . .::::::::::::::.::::::::::::::M::::::::..:............. 1993 Budget+Carry Over: 515,940 € jx>< 3,813,000 2,400,000 1,413,000 Remaining Cost 9 9011.0 Period .#deriod:'L'otat.:::::::<1.0:8!l:<.;:;.: :::.::::::.................. ............................ EXPENSES: Project Development 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Precon Eng/Admin 900,000 150,000 150,000 150,000 150,000 150,000 . 150,000 R-O-W(includes Admin) - 1,000,000 250,000 150,000 150,000 150,000 150,000 150,000 Construction Contract Fee 7,000,000 1,000,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 Construction Eng/Admin Other Q :...•.:•. :. ..�:.::.::::::::::..::::.��o���:..::::�. .na SAMoait.::.:ISMOWniMaata.:.:::::.:,..... s ::.::::::::,:::.�:::�.::::::::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 3,747,000 599,000 813,200 409,800 605,000 530,000 790,000 Vehicle License Fee 1,940,000 190,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 2,400,000 400,000 400,000 400,000 400,000 400,000 400,000 Other Unfunded 1,413,000 311,000 36,800 440,200 245,000 320,000 60,000 >> ;:: ::::::::i?jIE' ::r:;;, ::>;. .. :: :.�.+:�r,<::::::::»>::»>::»_.:::::':::: :: :. yy:.„:'3"'< t1 0}. :::>:<:::'!:•�1;i�0 1#......'t�Q: ::: ::::>::: •�i#!.Q>fOQ:::<::;>>�.f�.. �0.::....:,... OII. ::: 5 -24 File:TIPCIP A.XLS . • Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 367 X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 008 Rank: 25 • PROJECT TITLE: Project Development& Pre-Design DESCRIPTION: Perform critical activities needed for the development of future CIP projects and for grant applications,including scoping,cost estimates,pre-design,interlocal agreements and deficiency analysis. JUSTIFICATION: 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 be buildable,financable,best serve the needs of Renton and compete well for grants. STATUS: On going yearly program CHANGES: None - FINANCIAL DATA ....... 630 000::::. ....:.::...:..:.:.::.............................................:..........:....... Total Project Cost: 630,000 .>::::':Fiii�clfe#::'" 630,000.:::•::630,0:::::::::I Spent Through 1992: N/A E:€:::>:>'::::>:::>':::::>:::>::::»::><<:s<:z:>':<;:::::<:::::::::>::fi:>: »:::>'::><:::<:<:>::::>:::::»:>{:>::::::::: ::»>>::::'•::: >:>::::`:::>:»:::s:: 1993 Budget+Carry Over: 90,000 MRufford .:-:;: Remaining Cost 5 %.04.0; .................... . Period ....................................................................................... ...................................................................................................................................................... EXPENSES: Project Development 540,000 90,000 90,000 90,000 90,000 90,000 90,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other .::.::.:.:.:: 090ck>::>::<:><::::::»9Q�1�.04I > <91X'�I�iQ€k ><n'3S;EIOI#>»>' >agaO; >'<>»ni)90>:>':«........... . . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 540,000 90,000 90,000 90,000 90,000 90,000 90,000 Vehicle License Fee Grants In-Hand Grants Proposed (UATA) L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Un>.f�uc.:nded•C. < < #0,0:lt.i ...... .�...7..t�..p....i....:s".....:.>.....»....�..>..�..•S...E.I.�.��E.l.:.t.i.R.I...`>..:...:.:.:.>...:..:.>..�.:.>...:.>..�S...R.I.:�:EIt3Rl>s >><.:.:.>..:.>.:. .........x......... 5 -25 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994-- 1999 CONTACT:Lee Haro 1818 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12146 Rank: 26 PROJECT TITLE: ..•' WSDOT Coordination • DESCRIPTION: Provide pre-design,design and construction coordination for WSDOT projects within or adjacent to Renton to assure that those projects provide the maximum benefits and minimum problems for Renton's transportation system. JUSTIFICATION: WSDOT projects can have signficant impacts within the City. STATUS: ' Current WSDOT projects include the 1-405"S"Curves,SR 167 HOV,SR 169 Widening,1-405 Sunset to Coal Creek HOV,SR 900 Renton to Issaquah widening and miscellaneous maintenance and operations projects. CHANGES: None FINANCIAL DATA ...... 129200::::. .................................................................................... Total Project Cost: 129,200 ?? iiiiI6 i !::1:..........129,200.:::::129.,,:20::::::::.:::::::::::::.:::::::::.:::::::::.:::::::::::::::.:::::::::::.:::::::::::::.:.:.: Spent Through 199 2'. 1993 Budget+Carry Over: 29,200.i];06.616460:0: Remaining Cost < ` igga . Period EXPENSES: Project Development 28,000 10,000 10,000 2,000 2,000 2,000 2,000 Precon Eng/Admin 36,000 10,000 10,000 4,000 4,000 4,000 4,000 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin - 36,000 10,000 10,000 4,000 4,000 4,000 4,000 Other T<•;:.`4: ':'::EI'g .......................... f.n0{j!QQ...:.::.:::::UtI1.#>�..::MAPQO9. :::::::.::::l14D4E):.:::::::::::::lt9gPQ•:•::::::::.:Ai#ARO .::: .:::::3:0 O..X SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee . '100,000 30,000 30,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOlAU401JReES;: t:::; : :gr: # . #39�# > > >3�1it ::::::: : 311 .00: iiiIr EO} i;; :R:4 :.€�0< > :>:>; �:...�Q:::..::: : : 9017.I?#> 5 -26 • File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2544 x DEPT: Planning/Building/Public Works Div: Transportation Systems . Fund: 317 Proj: 12114 Rank: 27 PROJECT TITLE: Bronson/Houser/Main- SR 169 to Grady Way DESCRIPTION: Comprehensive Corridor analysis will be performed to determine short-term and long-term improvements needed to assure that this route can continue to perform a critical role in the City's arterial system. Important issues incic.:e access to the Central Business District,congestion,safety,and the need for an 1-405 frontage road system. JUSTIFICATION: This is a critical corridor for the movement of traffic into and through the City. The goal is to provide reduced congestion and accident rates,reduce traffic bypass through the neighborhoods,and provide access to the CBD. STATUS: UATA grant applications made for widening Main Ave from S 5th St.to Bronson Way and Bronson from Houser to Suhset. CHANGES: Due to possible grant funding"Main-S.5th to Bronson"and"Bronson-Houser to Sunset" " ' have been broken out into separate projects. - FINANCIAL DATA Total Project Cost 100,000 Mg0nded 100,000 100,000 Sent Through 9 T r h 1 92: P 9 1993 Budget CarryOver: 100,000> Ilt€ttatlt'=>' - Remaining Cost: >€.......................... Period EXPENSES: Project Development Precon Eng/Admin - R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other ..t? mp: S . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed . Other Unfunded �'. .`�.AE..�Q. ROI=��.....................::::::::::.::::::::.:::::::...:�.�::::::::..�:::.:.�..:.:.:....................................................................................................<.................................... 5 -27 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2016 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 - Proj: Rank: 28 PROJECT TITLE: Main Ave. S. - S. 5th St. to Bronson Way DESCRIPTION: Widen to provide for turn lanes. Project to include curbs,sidewalks,street lighting,traffic signals, channelization,storm drainage and landscaping. JUSTIFICATION: Arterial Deficiency Ratings rank this roadway segment deficient in terms of accidents and congestion in accordance with the TIB's state-wide evaluation process. This is a critical corridor in regard to traffic circulation to and around the CBD. STATUS: A$2,760,000 UATA grant from the TIB unlikely this grant cycle. Total Estimate:Predesign=100,000;Design=206,000;RNV=1,200,000'Constr Fee=1,800,000;CE=150,000. CHANGES: This project was part of the"Bronson/Houser/Main"project. It now has been broken out as a separate project. Funding moved forward in budget adjustment for preliminary engineering. FINANCIAL DATA Total Project Cost: 3,450,000 Raided..;:.:; 770,000 770,000 Spent Through 1992: t P 9 1993 Budget CarryOver: 100,000 titfuEide#;g.. 2,680,000 2,680 000 2,680,000 Remaining Cost ;•.: 3;3540# Period .:....,., Mrttit#::'1'zga€ ::1464407:::»::><:@:::::>::>A9R�: <><:<::>:<:<A9N':::> EXPENSES: Project Development Precon Eng/Admin 200,000 50,000 150,000 R-O-W(includes Admin) 1,200,000 1,200,000 Construction Contract Fee 1,800,000 600,000 1,200,000 Construction Eng/Admin 150,000 50,000 100,000 Other :T:0:7 :gg NSF ;:.:;:;;:«.;:.;:.;;;;:<.;:.:;.;3•..35D:•tiD13a:::::::_;:::s:::::::::::::;:::>s:::>::>.:: ;>:<:::a::::::>:5#i>#3f1i3:::>sitaplatm:.;:.;::.;:.;mum:>::lo0Ei'OOiil:: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 670,000 10,000 270,000 130,000 260,000 Vehicle License Fee Grants In-Hand Grants Proposed 2,680,000 40,000 1,080,000 520,000 1,040,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded MFtYSOUWM 4 ?:.{ ! ! i/0310.(k? tM5.0100(k ti:zl:V00IM0M: : I 5 -28 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2082 x , DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 29 PROJECT TITLE: Bronson Way N -Houser Way to Sunset Blvd. DESCRIPTION: . Widen on the south side of Bronson Way to create an additional east-bound lane. Project to include curbs,sidewalk,signal and railroad gate modifications,street lighting and channelization. JUSTIFICATION: - - ' This segment ranked deficient due to congestion in the TIB's statewide Arterial Deficiency ratings. The added lane will be a very cost effective solution and will improve signal coordination on both SR 169 and SR 900. STATUS: Project has made it through the second round of review for a$440,000 UATA grant from the TIB. Total Estimate:Project Devel=10,000;Design=68,000; R/W=50,000;Cont.Fee=400,000; CE=32,000. CHANGES: This project was part of the"Bronson/Houser/Main"project. It now has been broken out as a separate project. FINANCIAL DATA Total Project Cost 560,000 ' u n 04:i.;;.; 120,000 120,000 Spent Through 1992: 1993 ................................................:...:................................. Budget CarryOver: .... " " `.... 440,000 440000 11. Remaining Cost 0 Period EXPENSES: Project Development _ __ Precon Eng/Admin 58,000 50,000 8,000 R-O-W(includes Admin) 50,000. 50,000 Construction Contract Fee 400,000 200,000 200,000 Construction Eng/Admin 32,000 16,000 16,000 Other ':�4::.`�: :'i�>r� <: ':0::{� : :>:>:»>?<:> 0�'ta : ::>`»»`:: :41� t}>:€:»::>:2. la`s : >i:.>>:»�»>::`:>:»:»`�:>3>:>:s:>:»>3:#r�;.;;>;;;::;;::�:.;;.;:;.:;;:.;;:.>::;.::::• SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 2,000 54,800 43,200 Vehicle License Fee Grants In-Hand Grants Proposed 440,000 48,000 219,200 172,800 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded . TiO..T,V O.>I :'•>'•>:5..;.:'•;:. :'::# #>s<<:5i3 F3QQ< :>>>r:.•..:,::..i7:,t ?' ::�2�"":#f0' '. .. ..... . .. . 5 -29 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 1999 CONTACT:Lee Haro 1417 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: • 12116 Rank: 30 PROJECT TITLE: Oakesdale Ave SW-Monster Rd to SR 900 (Phase I) DESCRIPTION: Construct new 3 lane arterial with curbs,sidewalk,drainage,street lighting,traffic signals, channelization,retaining walls and bridge structure. Monster Road Bridge project may be combined with this project. A future phase will construct to a 4 to 5 lane facility. JUSTIFICATION: Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Way. This project is included in the Grady TBZ and will serve and be partially financed by development in those areas. • STATUS: • Initiate project pre-design in 1993. Grady TBZ:$315,000 Estimate for 3-lane arterial: Design:$420,000;RAN:$200,000;Construction:$2,630,000. Total=$3,250,000. CHANGES: King County agreed to provide$50,000 toward design. Made statewide STP grant application • for$400,000 for a Phase I design of a 3-lane facility. Made PSRC ISTEA grant application for$2,600,000. FINANCIAL DATA Busipol1= >:'::Vlltt ataitf> tri € ~i ::::: '>>:>::>::>>::>:<:>::::»:>::>::::: Total Project Cost: 9,500,000:'::?::::F:..riili >:': 475,000 110,000 - 315,000 50,000 Spent Through 1992: ............................... .............. .. 1993 Budget+Carry Over: • 110,000:::>tttifttfded:>< 9,025,000' 4,725,000 4,300,000 Remaining Cost: agiaggiNgi Period <gnig .>?algAV : <<€;:> > i:(i :d3Ot'i)«>s 19; < < `:'>:>199 >iMiNgAP.Sin EXPENSES: Project Development Precon Eng/Admin 900,000 150,000 250,000 500,000 R-O-W(includes Admin) 500,000 • 200,000 300,000 Construction Contract Fee 7,361,000 2,430,000 4,931,000 Construction Eng/Admin 629,000 200,000• 429,000 Other 111=NSE��•.:.;>:::::;>>.:::: ::>MANA0';>>:€::1:N00g :<:>::::::2 0<0 fst::: ::::::<:; >: 3#I<°'0:0N:: <::' 00t#O::::>:.5A 043 SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee Vehicle License Fee Grants In-Hand • Grants Proposed 4,725,000 100,000 236,000 160,000 2,104,000 276,000 1,849,000 L.I.D.'s Formed LI.D.'s Proposed • Mitigation In-Hand 315,000 - 14,000 40,000 -261,000 Mitigation Proposed 4,300,000 265,000 • 524,000 3,511,000 Other(King County) 50,000 36,000 .14,000 Unfunded e • • � �� � .........................• •f'f53.::%6 ::i:.• 9•B f:t:::::::::::;; f: ff;.::MO,. 2 B•f03.;::•:^;: •-•�Fi�;.fQ:S:o-S::;ri•el.3f©:::::r� ': °0'''Or f:. 5 -30 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. •. • •• CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1879 • DEPT: Planning/Building/Public Works Div: Transportation Systems --- Fund: 317 Proj: 12110 Rank: 31 PROJECT TITLE: Neighborhood Improvement/Beautification Program DESCRIPTION: - . Provide traffic flow management,and residential street beautification. will include such items as signing,benches and trees. ' JUSTIFICATION: This program is intended to enhance"livability"qualities on residential streets. STATUS: Previous Funding: Preconstruction E/A=$10,000;Construction Fee=$56,000;Construction E/A=$4,000 Previous Funding of$70,000 will finance 1994. CHANGES: I None FINANCIAL DATA Total Bus tic ree Total Project Cost: 420,000 420,000 420,000 Spent Through 1992: 1993 Budget+Carry Over: 70,000 iill-fifigithidg Remaining Cost Period ..P.01036taf P018.94gWii10129&iMi EXPENSES: Project Development Precon Eng/Admin 50,000 10,000 10,000 10,000 10,000 10,000 R-O-W(includes Admin) Construction Contract Fee 280,000 • 56,000 56,000 56,000 56,000 56,000 • Construction Eng/Admin 20,000 4,000 4,000 4,000 4,000 4,000 Other TgrAPPRMAAAVONliiii•ii INSRUON MERUPPAir SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 350,000 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded Tindk4SQURCeSEMEME iin:4511*00.(K 5 -31 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON• SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 1945 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12112 Rank: 32 PROJECT TITLE: City Gateways Program . DESCRIPTION: Beautify four entrance locations to the City. Project to include signing and landscaping. JUSTIFICATION: Displays a sense of civic pride. STATUS: Previous Funding:Preconstruction E/A=$8,000;ROW=$1,000;Contract Fees=$42,000: Construction E/A=$4,000. Previously Funding of$55,000 will finance 1993 and 1994 for a project at Grady Way/Oakesdale in conjunction with 10%for the arts. ; CHANGES: None. FINANCIAL DATA ;•slic>Ree <`«' > >':< > <` < < ><»«>:> <':«:`« > > <':>s:` ..::«.;220 000 220 000•;:.;:: .................................................................................. 220 000%i'•»s; '.��'�`''k" '`•":;:•:: Total Project Cost: ........F..U13dEd«... , Spent Through 1992: 1993 Budget CarryOver: 55,000tlriftiiidedO Remaining Cost: at0C1 Period ..........................� �.:::::.::::.•.-:,:.: ��a�.Tat;#1:.;�.>::;;<�.X94::::::::.._:::::::.:.:.: .:.::>:::.:::::::.................. ..........................._............ .... ....._............... .. ....... EXPENSES: Project Development Precon Eng/Admin 24,000 8,000 8,000 8,000 R-O-W(includes Admin) 3,000 1,000 1,000 1,000 Construction Contract Fee 126,000 42,000 42,000 42,000 Construction Eng/Admin 12,000 4,000 4,000 • 4,000 Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 165,000 55,000 55,000 55,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded .............................. 5 -32 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2407 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12117 Rank: 33 PROJECT TITLE: Monster Road Bridge DESCRIPTION: Replace Monster Road bridge. May be combined into"Oakesdale Ave SW-Monster Rd to SR 900"project. JUSTIFICATION: Due to increasing truck traffic,age and condition of structure,parital or full replacement of the structure may soon be required. STATUS: Bridge will be fully evaluated in 1993 as part of S.W.I.B.S.Program,which determines the structural integrity of the bridge and whether it qualifies for Federal Bridge Replacement Funding. Grady TBZ funds proposed to provide local funding plus other developer mitigation funds. Federal grant application made in 1993. CHANGES: None. FINANCIAL DATA Total Project Cost 1,400,000 ? F nded«> 270,000 100,000 170,000 1992: N/A:><:>''>;:::»::::'• s:::>:»::>'t:r»�>:::>:>:::>:>€::.`:><>fal'���# <> : .. :x_ �..if................................................................ Spent Through .....:.::E-�.:: : ::::.:.:::::::::::::.::::::::::::::::::.�::::::::.:::::.�::::::. 1993 Budget+Carry Over: 100,000tlxiki d d1 1,130,000 1,050,000 80,000 Remaining Cost: : 1:3OO:OQQ€' Period ftr.ia:WTater...:::::::1.X94.::::::......:::::I99§.:.:::::.::::::................ .. ....... ...... .... .. .......... ::...................._.. EXPENSES: Project Development Precon Eng/Admin 120,000 120,000 R-O-W(includes Admin) 100,000 100,000 Construction Contract Fee 1,000,000 1,000,000 Construction Eng/Admin 80,000 80,000 Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 1,050,000 190,000 860,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 170,000 30,000 140,000 Mitigation Proposed 80,000 80,000 Other Unfunded 5 -33 File:TIPCIP AXLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3397 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12144 Rank: 34 PROJECT TITLE: Windsor Hills Street Rehabilitation Project Development DESCRIPTION: Perform preliminary analysis/design/cost estimates for reconstruction of failing roadway areas which can be rehabilitated in conjunction with street overlay program and in conjunction with improvements proposed by the storm,water and waste water utilities. Investigate establishment of a - Local Improvement District. JUSTIFICATION: This is an older residential area with failing infrastructure in need of major repair and/or upgrading. STATUS: • CHANGES: $10,000 to be added in 1993 mid-year budget adjustment. FINANCIAL DATA Total Project Cost: 40,000 `?; )=i l£i ;::•::::.:::::::40,000 40,000..... ............................................................................... Spent Through 1992: 1993 Budget Carry Over: 30,000::>I(j3Y#1 , Remaining Cost ': < `• tO OOO Period P.ifriitidadtat : 'J.#9�.:::::::.::::::::�1v:::..�:. :.:::::::'I:.:9...:.:............................................................. ............................ EXPENSES: Project Development 10,000 10,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other • Unfunded 5 -34 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1285 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12115 Rank: 35 PROJECT TITLE: Miscellaneous Traffic Safety Program DESCRIPTION: • This program provides for special small-scale traffic safety improvements that are identified and require materials - • labor or equipment beyond the normal scope of City maintenance crews. JUSTIFICATION: 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. ' STATUS: On-going yearly program. Traffic Operations Section identifying and prioritizing locations. Some funds may be used to match Hazard Elimination&Safety(HES)Grant(s)if application(s)are successful. CHANGES: None. FINANCIAL DATA Total Project Cost 691 258 `:' + ........Fund�9�«::. 691,258 691,258 Spent Through 1992: 16,003:::::: ::: 6 003 : :'.r:r•E::>:::'•:::#€: :`:>::€::::>>:: €'•i<?�::> > >?:><.><:::#f�:zE::>:>:::>::::>:::>::>::<:>'::>:::>:>::»::<:>:>':>:>>?>:s'.s:?::id:>#:>:•»E:.:>::s>: 1993 Budget Carry Over. 195,255' 7�i�d8d.•:•; Remaining Cost: : « < 8O OO.D:. Period ::::: ;ii{?ijii:? :ivi:%f y}i};iii:•.� ii:0iiii:.:.iiiiiiii.. .:::::::::::::::::::. {::::ii::iii ii'ri?i}::::. ::•::::•: :.:::::.:::::::.�.�::::::::I'.�� ::::::.�::.�::::::::::.:#�e>ao�c€'FQ�ii::..::::'1. :::,::::.:::::::..'4995::::::::.:.:.�::::.�:9�5;;:.;;:.;:.:.:.::.;:.::.;:?1;39�`:::.:::.:::::::::.:�:898:..:_;:::::::::::::'�.89�.:::::::: EXPENSES: Project Development Precon Eng/Admin 54,000 9,000 9,000 9,000 9,000 9,000 9,000 R-O-W(includes Admin) Construction Contract Fee 390,000 65,000 65,000 65,000 65,000 65,000 65,000 Construction Eng/Admin 36,000 6,000 6,000 6,000 6,000 6,000 6,000 Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 480,000 80,000 80,000 80,000 80,000 80,000 80,000 Vehicle License Fee - Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed . Mitigation In-Hand Mitigation Proposed Other . Unfunded • TI TA SL OF ;E' > :::>:Niii.:N':>::': .:: :>»>'.#>' z :::> �............................480��S.fi............80 08#:.::;'> >':9Q`�18Q� >:::si:>':9OM09:::«<::<:>.<:::>:<tft3OXI0<::::;>;;>::»>::8MOOM.<:»:::«:>::>:::ooQOON::: 5 -35 . File:TIPCIP_A.XLS - Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3133 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 36 PROJECT TITLE: Traffic Systems Efficiency Improvements DESCRIPTION: Provides for improvements to the operational efficiency of the existing roadway system,including such items as development and implementation of signal coordination programs,signing and channelization improvements,surveillance control and driver information systems(SC&DI),and Intelligent Vehicle Highway Systems(IVHS). JUSTIFICATION: Improving the capacity and efficiency of the existing roadway system is a very cost effective element of the transportation program. STATUS: CHANGES: New program in 1994 TIP. FINANCIAL DATA Total Project Cost: 300 000 300,000 300,000::::. .................................................................................... Spent Through 9 T ou h19 92: 1993 Budget CarryOver: ..................................................................................................................................... 9 Remaining Cost :igniA.I.a00 Period afilifidadtif >>> 19:9 >? Mlig:1995::::::::::::::::::::> EXPENSES: Project Development Precon Eng/Admin 50,000 20,000 10,000 5,000 5,000 5,000 5,000 R-O-W(includes Admin) Construction Contract Fee 190,000 20,000 . 30,000 35,000 35,000 35,000 35,000 Construction Eng/Admin 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Other(City Force) 30,000 5,000 5,000 5,000 5,000 5,000 5,000 '�a►:TA��I ?CPIM ............................................................................................................................................................................................................................................................... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 • Vehicle License Fee Grants In-Hand - - Grants Proposed (TIA) L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other(Metro/WSDOT) - Unfunded V:.:.:: :::;'...:. :;:ES.:::::::: ::::i:::::: ;:;: ::>:>::::>:' :::»<.:>::<:»> ::::::>::::>::::%::>: ::>: is .+(?.'t'ALSt3 C ��2 .1=5.............................��40?E1............:5t1�Oi#.............:�ik tlfOil:..;>:: ::::��1��0�::<:<:«;:<':: M0'i :::::::::OttO0.00::::>: :50000.:: 5 -36 File:TIPCIP_A.XLS . Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 494 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 024 Rank: 37 PROJECT TITLE: Lind Avenue- SW 16th St to SW 43rd St - DESCRIPTION: Widen existing roadway to 5 lanes where required. Includes new roadway,curbs,sidewalks,drainage, ' signals,lighting,signing and channelization. JUSTIFICATION: • Increasing traffic demands in the Valley including the proposed development at the Boeing Longacres site, will create the need for increasing the capacity of this major north/south arterial. STATUS: Mitigation Proposed includes Boeing and other Valley developers. CHANGES: None. FINANCIAL DATA Total Project Cost3,000,000 _ OOR:: � iiY y..:.�:::•:::;::?{.}i4;•}:Gii}::•: ':IXib}::ii^iiiii:�:ii:t::t::i:»iF'vi:ri Through Spent 1992: ........ .......... 1993 Budget+Carry Over: V ilded > 3,000,000 1,500,000 ( . 750,000 I 750,000 I Remaining Cost impAggig9g Period ........ ............ ....................... � v::::::.::::::::. ::i::i4:ii:�iiiiii$i: � � }i}iii:v>.ivi:�'rii: ::. .;:: . :::::::::� ..:;:.ii;:.;;:;;.ii:.:i:. ::.i:;.;:.;,i:.;:.;i;;'1: :;.<::::�:::<:;:::;::�g9R: :: :>:..'I<:�.....................'� EXPENSES: Project Development Precon Eng/Admin 388,000 120,000 268,000 R-O-W(includes Admin) 2,430,000 150,000 1,700,000 580,000 Construction Contract Fee 182,000 136,000 46,000 Construction Eng/Admin Other #� 00> :>::::>«:4'li�' � :>':::>:>�::�I:'$3fs`O�il!::' �':t?'.��AL1��1tiE#���E�•�..: . �ebb�t��: .:::::::::::::::�::::� ..:::::>:::�::::::::::::: ::::::.................................. ...................:,.............:............. ......:-.. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee - Grants In-Hand Grants Proposed(UATA) L.I.D.'s Formed L.I.D.'s Proposed 750,000 30,000 104,500 459,000 156,500 Mitigation In-Hand -Mitigation Proposed 750,000 30,000 104,500 459,000 156,500 Other Unfunded .1,500,000 60,000 209,000 • 918,000 313,000 :>:X00000:.............................................................�.���-�tl�€ :..... . 4 . ....::..:ilk �. . .. .. .. 5 -37 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2803 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 033 Rank: 38 PROJECT TITLE: SR 169 Channelization (WSDOT Project) DESCRIPTION: WSDOT is widening roadway to 5 lanes with new curbs,sidewalks,storm drainage,street lighting and • channelization. City of Renton is responsible for channelization of roadways. JUSTIFICATION: Will address highly needed congestion and accident concerns. STATUS: City Funds of$7,000 budgeted for Precon Eng/Admin. $50,000 budgeted for channelization and for contingency to cover unforeseen costs that often occur with State projects of this magnatude. CHANGES: None. FINANCIAL DATA Total Project Cost 57,000'.>'»:FUtrded:;:.: 57,000.:...::.57,000:::.::.::.................................................................................... Spent Through 1992: 9 1993 Budget Carry Over: 57,000 iiltlfundodm Remaining Cost Period < :>:::M;3:<::>::< EXPENSES: .Project Development Precon Eng/Admin • R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other ' ?' s < M • SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed • Other-King County • Unfunded 5 -38 File:TIPCIP_A.XLS• Printed 7/13/93 at 10:24 AM. CITY OF RENTON - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2143 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12083 Rank: 39 PROJECT TITLE: N 4th Blvd -Logan Ave N to Sunset Blvd. NE Project Development DESCRIPTION: Prepare a preliminary design report for widening N 4th St to a two way boulevard. JUSTIFICATION: Will address serious safety and traffic congestion concerns in this area and reduce impacts on residential neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council Resolution 2708. STATUS: Previously funded$80,000 for project development. CHANGES: Section from Sunset to Monterey now a separate project. FINANCIAL DATA Total Project Cost: 80 000>> Funde €::;.:.:::::<•80 000 80 000.;:.;: ................................................................................. .................................................................................. .......Funcierli.... , Spent Through 1992: 5,500:»:'.>:>:::::>::»::<:::»::>:<:>::::>: >':'.»:::>:::::::<:` :<>>« >>:>>><>>?>>>` ': '>: : # # •.':':`?>':< >'.'.><':>':<:: <>:':>:` '>'.> « '. 1993 Budget+Carry Over: 74,500 ffiftii#ied,:.;:. ............................. Remaining Cost Period :> > <<:<:»I":1•EiW»>:>:»:»::»<>::>:::::�::;fir:#4:0:Tofiat::>::::>:::>1: :::»::>::>::::>::>::>:::;1:Sg;x:::»::>:<:>: ::9;991i:>::>:»::>:>:<:»�9g7:»>«:<: �<: > t1�98 >>� >:>..�.............. , EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTALi•:EXPEN . ::;:>>.>:>::>::::: :::::>::<.<::<:>::::=::::::>::::»::»>:::::i:>:»:<>:»:::<;>::>:::'>::::>::»::>=>««::<::>:>:><:::::>s?<::>:<:><:<':::>:> SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 5 -39 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 631 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 40 PROJECT TITLE: - NE 3rd St- Sunset Blvd N to Monterey Dr. NE DESCRIPTION: Widen NE 3rd Street by one lane in each direction between Sunset Blvd and Monterey. Project to include curbs,sidewalks,signal and street lighting modifications,channelization,signing and storm drainage. JUSTIFICATION: High congestion and high accident location ranked deficient in both categories in TIB ranking system. This project also needed to facilitate HOV improvements on Sunset Blvd. STATUS: , Project has made it through second round for a$960,000 UATA grant from the TIB Total Estimated Design=136,000;Ft/W=200,000;Cont.Fee=800,000;CE=64,000. CHANGES: New project broken out from former"Sunset Blvd-SR 169 to 1-405"project. Shift$240,000 in 1993 budget adjustment to match grant. FINANCIAL DATAiiin i.�' > > 3< <: :.:Tt `$ 3.Buc = : Total Project Cost 1,200,000 i :'F1it� �� 240,000 240,000 .... Spent Through 1992: 1993 Budget Carry Over: 240,000:::>Ettifcii dcd 960,000 960,000 Remaining Cost ';`.i'�>�< $gyiimi ..........:................. Period - EXPENSES: Project Development Precon Eng/Admin 94,200 50,560 43,640 R-O-W(includes Admin) 174,600 174,600 Construction Contract Fee 640,000 640,000 - Construction Eng/Admin 51,200 51,200 Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee • Vehicle License Fee Grants In-Hand Grants Proposed 960,000 50,560 218,240 691,200 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded :':I4TA :SO ..:.. .. . .. . .F20ES;««<<:><:<':<'< 60'SIO#t::::»::::>::>::>:54061I:'<:»:<::>':24:8:i240>::>::>::»::> M0W::>::>::>::>::»::>:<:::>::<::»::»;;.:::»::»»::>::::>::>::>::>:«:::»::::::;:>;:;:>:«:>::»::>::::::>::>::;:::<:: 5 -40 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2275 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12107 • Rank: 41 PROJECT TITLE: TBZ Project Development DESCRIPTION: Transportation Benefit Zones are areas of rapid growth within the City. To determine and fund transportation - improvements necessary to support new development,traffic studies are performed which recommend projects and determine appropriate fees to charge as part of the mitigation process. This project supports the necessary planning effort to develop and revise TBZ studies and manage the funds collected. JUSTIFICATION: - Creation and management of Transportation Benefit Zones are an integral part of planning transportation improvements and ensuring that new.development pays a fair share of the cost. STATUS: On-going program. CHANGES: None FINANCIAL DATA > `:Tota ` >` .ids:< c%:.. ?ii i<?fi :zi '•'.i#i ':: ;:<:< <:>» <s»:>`€: :>« ::< ::> » Total ProjectCost 177,430 177,430 177,430 Spent t Thr ou h 1992: 14,750 1993 Budget+Carry Over: 102,680 >xrif ii ded Remaining Cost: ;: a:: {Q9D' Period -- EXPENSES: Project Development 60,000 10,000 10,000 10,000 10,000 10,000 10,000 . Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other .. ..........� �I .............1.0 00#3.; ;::>: >:<>3 00 #3::<:�:;:;::: .<•. : ::: ><:::>:::>::>. :: ; »>::>:>::>::>:.: �:: � ::<:>::::>::>:<:>::: ::<•: . :: ::::::::.::.�...................................:::......................Q.........................................:::.�:.::.....�..::..:::::::::.�3���f#:..:.�::::.�:::1#3,�3Qi1::::<:::<:;:>:«::<�i13 .......................................................................................................:.............. ' SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.LD.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded E. .R..�5...............................SO t�OSk............'�.�k..OtI.............'�.>��0�.::::::::::::.'30 .OW............'E0.1tO0.............'I.� • 5 -41 File:TIPCIP_A.XLS . Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 . CONTACT:Lee Haro 2341 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12106 Rank: 42 PROJECT TITLE: Missing Links Program DESCRIPTION: ' This funding provides for the completion of transportation links that do not qualify for other sources of funding. An example would be a section of roadway between two LID's or between two developer mitigation •improvement projects. - JUSTIFICATION: Making the necessary,and often small-scale,improvements needed to connect other projects can achieve significant benefits. STATUS: Program has functioned well for its intended purpose,providing for timely and cost effective facilities to be installed. $107,000 Carryover budgeted for Preconstruction E/A=$10,000;ROW=$30,000; Contract Fee$63,000;Construction E/A=$5,000 CHANGES: . Lowered funding level. FINANCIAL DATA iii Total Project Cost: 775 ................................................................ 261.::::::> ���::•`'�'» „>� <::::::::. 1 ........Fi�nc€�id«... 775,261 775,261 Spent Through h 1992: 6,222 i.M 1993 Budget Carry Over: 169,039 Remaining Cost ::N.6.09.319 Period • ... ............ ............,.................... ........................ .:::.::.:49�4::::::::E::::'199.6.::.::ili MX99,7.....:::_:::-.:::,: :iIR94.M<:.61.g9:9n::, EXPENSES: Project Development Precon Eng/Admin 72,000 12,000 12,000 12,000 12,000 12,000 12,000 R-O-W(includes Admin) 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Construction Contract Fee 432,000 72,000 72,000 72,000 72,000 72,000 72,000 Construction Eng/Admin 36,000 6,000 6,000 6,000 6,000 6,000 6,000 Other K914.::::: ::::::::::::::.m......:..........................ov... ......................... .....:.:AlkC figgi..::: .::ilikG fl1g.t...:::::::::IVOMM..;:::;:mI1#3 0ltif.:..:;;:::;;:'fpil pOEt.. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other • Unfunded . 'a(`..E.SCtU t OW g::a.QMOCKiii 0:i4004-000:;:::i:::::i::}::ai7t.V.MYGI::::::i::IKi7V.14i:::::iMIMI`K.Si.Vi'Ma400A03P • 5 -42 - File:TIPCIP_A.XLS Printed 7/13/93 at 10:47 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2737 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12142 Rank: 43 PROJECT TITLE: - Burlington Northern Railroad Crossing LID DESCRIPTION: Construct turn around to allow private crossing to become public in the 3700 N.block of Lake Washington Blvd. . JUSTIFICATION: Crossing needs to be improved to address safety and liability concerns. STATUS: • Create LID and preliminary assessment roll. . Previous Funding: Project Development=$5,000;Pre-con Eng=$35,000. CHANGES: FINANCIAL DATA ,•.•_>••::.y_�..,f,y,;,, .u;.:' :::::`'.r::.t:1,• Total Project Cost: 150,000:::>»€:€E.iiiW 10,000 10,000 • - 125 ><':>':»':<:><:::'::>:>:>:::>:>:>:> »:>>»<:> '.>3: Spent Through 1992: 6, ..... :•.�.::�«IU..::.;•:::.:.::.;:::::::::::::::::::::::::::::::::::::::.::::::::::::::::.:�:.�:::::::::.::::::::::. 1993Budget+Carry Over: 33,875 Unfunded 140,000 140,000 - Remaining Cost ':?g12iO 3:02 Period EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) 5,000 5,000 , Construction Contract Fee 95,000 95,000 Construction Eng/Admin 10,000 10,000 Other TKQPNWPc......................:................................................................................................................................................................................ ............ .. .. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed 110,000 110,000 . Mitigation In-Hand Mitigation Proposed Other . Unfunded :.<.0 .:' TOTAE�:SQU.ROIS�":::T�:`:�>5`:� > <` 0 �}..........Ia. 5 -43 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2605 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12118 Rank: 44 PROJECT TITLE: S Grady Way/Rainier Ave S (SR 167) Interchange DESCRIPTION: This project will grade separate Grady Way and Rainier Ave(SR 167)and provide ramps to connect these two streets. Includes new roadways,curbs,sidewalks,structures,drainage,signals,lighting, signing and channelization. JUSTIFICATION: • Increasing traffic demands in the area,including proposed development of the Boeing Longacres site,will create the need for increasing the capacity at this critical intersection. STATUS: Previous Funding: Project Development=$30,000 • CHANGES: None. FINANCIAL DATA €€€ Total >15ustic>Fee tl .at g imi » ><>><»>» > >':':>i . .... ........................................................... Total Project Cost 9,000,00011'1:Funded 90,000 30,000 60,000 • Spent Through 1992 l : < >':''>':» <'• .:><''>> »: `< ::>`.< 1993 Budget+Carry Over: 30,000tf nfufldiett s... 8,910,000 .4,075,000 .1,917,000 1,918,000 I 1,000,000 Remaining Cost: 1118x9433041 Period R+rr66c€3oP..........�1.594:<> < »�99�> > EXPENSES: • Project Development • Precon Eng/Admin 922,000 200,000 500,000 222,000 R-O-W(includes Admin) 2,000,000 2,000,000 Construction Contract Fee 5,600,000 3,700,000 1,900,000 Construction Eng/Admin 448,000 296,000 152,000 Other gtvggmegtogommEE>:::IMb >14t:':::<:>:::>:>:>:>:>::»:>:::>:;::>pp O>B:>::::»:<::SdO OEt:<:<:<: >2 4:00;!::T<:8 X991 'f*Piii: :::::gifO -QOEI: SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 4,075,000 200,000 900,000 1,800,000 1,175,000 L.I.D.'s Formed L.I.D.'s Proposed 1,918,000 - 536,000 923,000 459,000 - Mitigation In-Hand • 60,000 60,000 Mitigation Proposed 1,917,000 • 140,000 150,000 536,000 923,000 168,000 Other Unfunded 1,000,000 150,000 250,000 350,000 250,000 . .t�ki#��lwS::>>:::>`:<<�::« '<«���3�:013OQ;:< <<<;<>�< <<:}�'<:<'s200::00 :. .;:.;;;:.; ::. ::::: . .>::::>:� :.. ��:.0.�:<'<:::::<.::>;: ::: ;: . � r r..: Q..:. ,�{3Orf30El:.:::::>::>:��x?.�2!#Ii30:..;:,:.'J�;9.9,.� 1!.;�:.�::,`ll�,r,�.�s�041`#. 5 -44 • File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 1681 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 058 Rank: 45 PROJECT TITLE: S 2nd St/Logan Ave S,Williams Ave S & Wells Ave S DESCRIPTION: . Bring signal indications up to MUTCD standards. Provide overhead signal displays free from roadside ' obstructions. Increase intersection visibility and awareness. Major work is signal foundations,wiring and • new poles. JUSTIFICATION: Qualified for Federal Safety Funding due to accidents caused by poor signal head visibility. STATUS:, Final design and construction are on hold awaiting input from CBD Transportation and Streetscape projects. Previous Funding: Preconstruction E/A=$20,000;Contract Fee$110,000;Construction E/A=$10,000 CHANGES: None. -- FINANCIAL DATA :r.::.:.,C,;tal ?Bus?� •' '. o CrantS > ;' ` ` ':'?' ':` ':` ': i' : :;::::::::::::.:.::.::::::.:::..:::::::• :::::..:.::126 000'.::.::::::::.:::::::::::.:::.�:::.:::::::::,:::::.::.::::._: Total Project Cost: 140,000:>:::;;;:::F:iiiided«::>: 140,000 14,000 , Spent9 Through hro h1992: 1993 Budget Carry Over: 140,000 i41.11ftitidedtii;i Remaining Cost: :::`. Period ::»:>::996>:>:>:::; >:>:.>::>'199::;.::::::...:::.�::•:199 >::�::;>:::;:`::<<:; .95»>»; EXPENSES: Project Development Precon Eng/Admin _ R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin • Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee . Grants In-Hand(HES) Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded . 5 -45 • File:TIPCIP_A.XLS Printed 7/13/93 of 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 3001 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12122 Rank: 46 PROJECT TITLE: Monroe Ave NE- SR169 to Sunset Blvd NE Project Development DESCRIPTION: Prepare a design report for a new roadway,including curbs,sidewalks,street lighting,roadway resurfacing,channelization and storm drainage from SR-169 to NE 2nd and evaluate connecting Monroe to SR-900 (Sunset Blvd)as a through route. JUSTIFICATION: Additional North-South route required to meet growing traffic demands. STATUS: Will depend on whether development occurs in the area between NE 4th St and SR-169. CHANGES: FINANCIAL DATA Total Project Cost 100,000 iinEtiffiffidiiii:.: 100,000 100,000 Spent Through 1992: 9 1993 Budget Carry Over: 50,000 d;•: Remaining Cost: SS.00DO Period ........1. .6!#............,....1995. >>? 8..<....«<:` ....<;> ..9.. >>. EXPENSES: Project Development 50,000 50,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin • Other N SOURCES OF FUNDS: 1/2 Cent Gas Tax . Business License Fee 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed L.LD.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded • • 5 -46 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3595 DEPT: Planning/Building/Public Works Div: Transportation Systems _ Fund: 317 Proj: 075 Rank: 47 PROJECT TITLE: S 192nd St/S 200th St- SR 167 to SR 515 Project Development - • DESCRIPTION: Prepare a feasibility, route and environmental analysis for the City of Renton's portion of a new East-West principal arterial. • JUSTIFICATION: This is part of a four-agency(King County,Renton,Kent,SeaTac)study for development of a new East-West principal arterial from 1-405 to 140th Ave.SE. STATUS: TIA grant of$200,000 approved. King County has provided$25,000 and City$25,000. City completed first part of study and determined that none of the alternatives would be significantly within the City of Renton. Therefore,the rest of the study is being turned over to King County. CHANGES: None. FINANCIAL DATA . .u;x.gio..I«4e.........��r....nks Total Project Cost: 250,000>::»: tttiid :< 250,000 25,000 200,000 25,000 Spent Through 1992: 76,000:<`::>:>::>s>:'•:#3z»s::>::»?s€:#:>:?:#>:>::>'•?:%:: :::3»'> :`»' ':?'.»> >s><»>`•>'? >»>' << <'<«>><>'< :.`:'' ':?>><z€.>?>.» 1993 Budget+Carry Over 174,000Unfu n tj Remaining Cost: .................. ....... Period EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other 'l`..TANIE7CPIKtISI*§:a:`:»<>:>:s` SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand • Mitigation Proposed Other Unfunded ' • 'I'`:C1':I"A_ St)U. OI` <::.:::;>:<.:i::::::::<::'•>::>::>:::>::: 5 -47 • File:TIPCIP_A.XLS • 'Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 3067 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12123 Rank: 48 PROJECT TITLE: Duvall Ave NE -NE 4th Street to North City Limits Project Development DESCRIPTION: Preliminary Engineering study for widening roadway to 5 lanes,includes:curbs,sidewalks,storm drainage, street lighting,channelization,and bikeway.. JUSTIFICATION: Growing residential areas use this route which is also becoming a major through route between Renton and Bellevue. • STATUS: Will be evaluated as part of Arterial Circulation Study. CHANGES: Southern terminus changed from Sunset Blvd to NE 4th Street. FINANCIAL DATA Total Project Cost: 50,000 MOnitidesittii Spent Through 1992: 1993 Budget+Carry Over: ;::at iftirideid ii> 50,000 50,000 Remaining Cost : NA Period ..........................:>> > ..199: ................. :€ >«:<'F�;��'<i ':< «;�:>'3998::<>::>�:::::':<:.:99�:>:>`: EXPENSES: Project Development 50,000 50,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee - Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed • Other Unfunded 50,000 50,000 5 -48 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 1747 • DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 028 , Rank: 49 PROJECT TITLE: SR 167/East Valley Road -- DESCRIPTION: 1 Construction of new southbound to East Valley Road off ramp from SR 167. WSDOT will have the • lead for design and construction. City of Renton and City of Kent will participate in the funding. JUSTIFICATION: Identified in Valley TBD Study as an improvement needed to reduce congestion,at the intersection of SW 43rd St/East Valley Road. ' STATUS: Previous Funding: Preconstruction E/A=$88,000 which funded a study that is now completed. The preferred alternative would connect to East Valley Road in Kent rather than to SW 43rd St. WSDOT and City of Kent will be principal agencies in determining whether and when to proceed with the project. CHANGES: Changed title from"SR 167/SW 27th Loop Ramp"to"SR 167/East Valley Road Ramp." Preferred alternative would connect to E.Valley Road south of SW 43rd Street. - FINANCIAL DATA Total Project Cost: 3,610,000€€ 98000 66,700 31,300 Spent Through 1992: 8,000 » !; gw >» 1993 Budget+Carry Over: 80,000 s> fiiidatt > 3,512,000 639,300 330,700 2,542,000 Remaining Cost lap.Aggn • � •.•••••••••.•.. Period ........'1.494:>::>::>::>:::::::<:>::>:::;1995::::>:::<:>::: :<: :::'1:996:::;:;:<:::<::`:......'[....7...................'1.99...................'�. ........ . EXPENSES: Project Development 10,000 10,000 Precon Eng/Admin 402,000 200,000 202,000 R-O-W(includes Admin) 165,000 165,000 Construction Contract Fee 2,677,000 1,338,500 1,338,500 Construction Eng/Admin 268,000 134,000 134,000 Other . 41€A PANS S<:«:::>::>:>::>::::><> 91 t::«:>::>::A.0.01:::<;::>ignMn #s:> ::::: n :<;::><�t��IAMO :?::::I::1A0A�l:>:<:<:>: :»<:::<:: ............................................................................................................................................................................................................................................................. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 10,000 10,000 Vehicle License Fee Grants In-Hand • Grants Proposed (TIA) 639,300 20;000 309,650 309,650 L.I.D.'s Formed I L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed • Other Unfunded 2,872,700 200,000 . 347,000 1,162,850 1,162,850 :::::::::::: :>; .::..,:::.. . .2�90�:::::<:::::::::::::::l:4<0t!#::>>:>:>": 2�10��013<:::::;;:;<:3�7`�fl0#k........ ti7�v00<� 5 -49 File:TIPCIP_A.XLS • . Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro • 3331 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12127 Rank: 50 PROJECT'TITLE: SW Grady Way- SR 167 to SR 515 DESCRIPTION: Rechannelize and modify signals to provide a continuous eastbound lane from SR 167 to SR 515. Develop capacity,safety, HOV and property access improvements. JUSTIFICATION: Will improve traffic flow and reduce congestion on SW Grady Way. STATUS: 1992 ISTEA grant application unsuccessful. Considering new application and possible HOV treatments. CHANGES: Delayed one year. FINANCIAL DATA Total Project Cost: 260,000< :.................................................... ......:.......:...::.:::.. Spent Through 1992: gyArgodou 9 1993 Budget+Carry Over: ::tJ1:0.404ed0 260,000 260,000 Remaining Cost i • Period ::::°>::::>:::::.: g :::IN:::::::�::>::>:::.: EXPENSES: Project Development Precon Eng/Admin 40,000 40,000 R-O-W(includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 20,000 Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand• Mitigation Proposed Other Unfunded 260,000 • 260,000 5 -50 . File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. I , CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3199, { x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12125 Rank: 51 PROJECT TITLE: I405/SR 515 HOV Project Development • DESCRIPTION: • Prepare a design report for the construction of new 1-405 Transit/HOV ramps to and from SR-515. - Scope project in 1993. JUSTIFICATION: High traffic volumes on SR-515 now have to pass through,and contribute to,the most congested areas of City to access 1-405. ,I STATUS: Made grant application through Statewide Competitive STP Program. CHANGES: • Changed to HOV-only project. FINANCIAL DATA Total Project Cost: 200,000 27,000 27,000 Spent Through 1992: 1993 Budget+Carry Over l' O:0.d 173,000 173,000 Remaining Cost #)tl#?00 Period EXPENSES: Project Development 200,000 200,000 Precon Eng/Admin , - R-O-W(includes Admin) Construction Contract Fee _ Construction Eng/Admin Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee - ' Grants In-Hand Grants Proposed (ISTEA) 173,000 173,000 L.I.D.'s Formed L.I.D.'s Proposed . Mitigation In-Hand 27,000 27,000 Mitigation Proposed Other Unfunded - • :PE7R:AkS..g4J .OE4M::<:>:<::g:><> 5 -51 File:TIPCIP A.XLS . Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2869 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12120 Rank: 52 PROJECT TITLE: SE Puget Dr-Jones P1 SW to Edmonds Ave SE DESCRIPTION: Roadway reconstruction and resurfacing to include:curbs,sidewalks,street lighting,channelization and storm drainage. JUSTIFICATION: This project would extend the improvements of SE Puget Drive further east into the growing residential area. STATUS: Depends on growth rate and availability of funding. CHANGES: None FINANCIAL DATA ........................:..:. Total Project Cost: 1,010,000 Spent Through 1992: 1993 Budget+Carry Over: ::'.>UitiliiitiE[etf ?> 1,010,000 1,010,000 Remaining Cost: >;1 O tQ OOO Period ................................................:........:ROtidttg6t6i EXPENSES: Project Development Precon Eng/Admin 136,000 100,000 36,000 R-O-W(includes Admin) 10,000 10,000 Construction Contract Fee 800,000 800,000 Construction Eng/Admin 64,000 64,000 Other ..................................................................................................................................................................................................................................................:............ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand • Mitigation Proposed Other Unfunded 1,010,000 100,000 910,000 5 -52 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1549 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 023 Rank: 53 PROJECT TITLE: SW 16th St- Oakesdale Ave SW to Lind Ave SW DESCRIPTION: Roadway improvements to include:Widening to 3 lanes, roadway reconstruction,curbs,sidewalks,street lighting,channelization,storm drainage,traffic signal,bike lanes and landscaping. JUSTIFICATION: Traffic demands due to proposed development in this area,including the Boeing Longacres site,will accelerate the need for this project. STATUS: Boeing to construct new 3 lane SW 16th roadway from Oakesdale to west City limits to serve Customer Service . Training Center. CHANGES: Number of lanes decreased from 5 to 3. Changed west terminus from Longacres Drive to Oakesdale. FINANCIAL DATA �! Total Project Cot. 1,000,000 >'>s :'n00.0= ! :.Fu 0ded,:.: Spent Through 1992: <: >:` «> 9 �I�t,7tZ.............� �......... ...��#�tft1�E�C1.. ............................ 1993 Budget+Carry Over: :lffift iridi.a> 1,000,000 250,000 250,000 500,000 Remaining Cost: Sigt00%,49gii Period iidE€T4W. > <'1: 94:::>':>> : >> »1:595::::::::::> < ;»>19g5 >': « >':m97oi> ' EXPENSES: Project Development Precon Eng/Admin 136,000 100,000 36,000 R-O-W(includes Admin) Construction Contract Fee 800,000 200,000 600,000 Construction Eng/Admin 64,000 16,000 48,000 Other °Qt3d' 9 ::<:::>«:><:':<:<::>::>:>'::»<:::>:::><:°:<:::::><:>':> ::::<:>:<:>::»::::><::::<::>:::<:»;<::>:44'0i30 Mg4.40004 :::>:<..:::84 'OD: : SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed 250,000 25,000 63,000 162,000 Mitigation In-Hand Mitigation Proposed 250,000 25,000 63,000 162,000 Other Unfunded 500,000 50,000 126,000 324,000 .TAUSCU..CE�,k............................ 5 -53 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro . • 3529 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12130 Rank: 54 PROJECT TITLE: SW 7th St/Lind Ave SW Signal DESCRIPTION: Install new fully actuated traffic signal,including poles,signal and pedestrian displays, detection loops,emergency pre-emption,an 820-type signal controller,interconnect to master computer and associated c:•annelization. JUSTIFICATION: Increasing vehicular and pedestrian traffic in this area is warranting a traffic signal based on safety and delays. STATUS: Federal Hazard Elimination&Safety Grant was applied for but was not approved. CHANGES: None: FINANCIAL DATA Total Project Cost: 150,000€ »'::>1=iiiCeid Spent Through 1992: ::?::'::?:::>.':>:?::::<::<::':<::::>::>:::�:<>::>::>::>:::::��::E: .:#.:#::#i_j!IJlktl .§#i�l�:t>>:>:»:::.�atikR#>�:..... ......................................................... l 1993 Budget+Carry Over: tha i :6.600; 150,000 25,000 I 125,000 Remaining Cost • Period •....................... d... # ........ . !1.................19�5..< > »»>>'1956»>':> »>»'L*.�.7!an .•0':3'995<»<>'<: EXPENSES: Project Development Precon Eng/Admin 18,000 18,000 R-O-W(includes Admin) Construction Contract Fee 120,000 120,000 Construction Eng/Admin '12,000 12,000 Other TQF'sl`A� ; P ..................................................................................................................................................................................................................................:............................ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 125,000 15,000 110,000 L.I.D.'s Formed L.I.D's Proposed Mitigation In-Hand Mitigation Proposed 25,000 • 3,000 22,000 Other Unfunded • ............................... 5 -54 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1483 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 054 Rank: 55 PROJECT TITLE: NE 44th St/I405 DESCRIPTION: This project is signalization of freeway ramps and widening of signal approaches where warranted. JUSTIFICATION: Growing traffic volumes are warrenting signals at this location. STATUS: Project has been delayed indefinately due to WSDOTs reactivation of it's 1-405 Sunset to Coal Creek HOV project,which will involve replacement of NE 44th Street bridge. CHANGES: Construction moved from 1994 to 1996. FINANCIAL DATA '...... :< : Total Project Cos 250,000 E�iinded. .................. Spent Through 1992: 1993 Budget+Carry Over: :::flriiftii idled » 250,000 250,000 Remaining Cost Period . r:ias#:.TaW .>«>'>'995:»<::><' ::>:::>:4s9a::.:;<;.;nnA.......... .. EXPENSES: Project Development Precon Eng/Admin 30,000 30,000 R-O-W(includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 20,000 Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(FAUS) Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 250,000 30,000 220,000 Other Unfunded 0 O.tf>:::.>:»>:::22b:AQ ............................. ........................ ... 5 -55 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3468 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12129 Rank: 56 PROJECT TITLE: Benson Rd S/S 31st St Signal DESCRIPTION: Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for possible future Benson Rd widening. JUSTIFICATION: Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays and improve safety. STATUS: Investigating possible joint project with King County. CHANGES: Delayed one year. FINANCIAL DATA E.gaig:;:1::iiiiiiinniEraiMMENEMEMENEEMEMEIMENMEM:MEMM Total Project Cost 130,000 Spent Through 1992: 1993 Budget+Carry Over: Kilifiliiad0 130,000 106,000 I 24,000 Remaining Cost AR14.0*0.% Period EXPENSES: Project Development Precon Eng/Admin 20,000 20,000 R-O-W(includes Admin) Construction Contract Fee 100,000 100,000 Construction Eng/Admin 10,000 10,000 Other TATAPORg.t.ISO:t!::. .iligERMAPPAMW SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand • Grants Proposed 106,000 15,000 91,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 24,000 5,000 . 19,000 Mg430:1000iioO 5 -56 File:TIPCIP_A.XLS • SPrinted 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3727 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12133 Rank: 57 PROJECT TITLE: Sunset Blvd NE/Anacortes Ave NE DESCRIPTION: - Realignment of intersection and construction of traffic signal. JUSTIFICATION: --- Safety and operational characteristics can be improved by eliminating off-set of intersection. STATUS: Funding will be generated through development mitigation. CHANGES: None FINANCIAL DATA Total Project Cost: 278,000 MiinififtiV Spent Through 1992: MtiatOfl 1993 Budget+Carry Over: Ufdd 278,000 278,000 Remaining Cost gai;:giptigogi Period ingla$BEE EXPENSES: Project Development Precon Eng/Admin 36,000 36,000 R-O-W(includes Admin) 50,000 50,000 Construction Contract Fee 175,000 175,000 ! , Construction Eng/Admin 17,000 17,000 - Other TOT.I:e.<40.EIAN4g4MM:igE SOURCES OF FUNDS: 1/2 Cent Gas Tax - Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed . Mitigation In-Hand - Mitigation Proposed 278,000 . 86,000 192,000 Other Unfunded PRMO:Agaii! 5 -57 File:TIPCIP_A.XLS Printed 7/13/93 at 10:24 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 3661 x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12149 Rank: 58 PROJECT TITLE: Valley Connections to West DESCRIPTION: Provides for improvements connecting the Renton Valley area to the west. Possible improvements include: 1)Extension of Grady Way to Southcenter Blvd; 2)Improvements at the intersection of West Valley Highway with SW 43rd Street; 3)Extension of SW 16th Street to West Valley Highway; 4) Extension of Strander Blvd from West Valley Highway to the Boeing Longacres site;5)Improvements to Interurban Ave.between Grady Way and Southcenter Blvd. JUSTIFICATION: Provides westerly access to and from Renton Valley area. Project(s)resond to existing Renton/Tukwila Interlocal Agreement entered into when City boundaries were adjusted. STATUS: City of Tukwila is lead agency for project development,design,construction and securing grants . and other funding. Funding from the City of Renton will consist of Boeing mitigation funds. Total cost of all improvements,if implemented,is approximately$50,000,000. Priority and scheduling of improvement projects has yet to be determined. $11,000,000 is being budgeted for the 1994-1994 6 year period pending determination of the projects priority. Begin Preconstruction E/A in 1996 pending funding. CHANGES: Improvements 3)and 4)above are unfunded and planned to occur after 2010. FINANCIAL DATA . Total Project Cost 11,000,000 <<�arii�lisr�}> :................................... ... SpentThrough ough 1992: '::>:<::>:::::>::::>:<:»»::>::>:<:»:::>::::>::»»>::»:<:::>::::rz<:>:: ::::>::•;::•:;:.:: :: ....:...._.;;..:.::::,;.;..:::;:>::<:><::>:::;::..;,; :::.:::.;:...::. 1993 Budget+Carry Over: :::> :'d : 11,000,000 8,600,000 1,100,000 1,100,000 I 200,000 Remaining Cost >'1:110000 Period :;:;.;;:.:;.:.;:::.;::.;:.: ... 11.90�.. '15106 't�0� '1�9# :.;:.;;;:.;;'1:090:.;:.;;:.;:.: ....................................... EXPENSES: Project Development Precon Eng/Admin 1,224,000 410,000 814,000 R-O-W(includes Admin) 2,000,000 2,000,000 Construction Contract Fee 7,200,000 4,800,000 2,400,000 Construction Eng/Admin 576,000 384,000 192,000 • .y Other ICK;.'•::::; TA�.I�P SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 8,600,000 320,000 2,200,000' 4,001,000 2,079,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 1,100,000 45,000 . 300,000 545,000 210,000 Other 1,100,000 45,000 300,000 545,000 210,000 Unfunded 200,000 14,000 93,000 93,000 `SAL. . Ir 5 -58 File:TIPCIP A.XLS Printed 7/13/93 at 10:24 AM. SECTION SIX -APPENDIX Six Year TIP Abbreviations & Acronyms 6-1 ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words or acronyms used in the City of Renton's Six Year Transportation Improvement Plan 1994 - 1999 BRAC Bridge Replacement Advisory Committee CBD Central Business District CIP Capital Improvement Program CMAQ Congestion Mitigation and Air Quality CTR Commute Trip Reduction (State Act) EB East Bound ER Emergency Relief FAS Federal Aid Secondary Program FAUS Federal Aid Urban System FHWA Federal Highway Administration FTA Federal Transit Administration HCT High Capacity Transit- HES ransitHES Federal Aid Hazard Elimination&Safety Program HOV High Occupancy Vehicles I/C Interchange IVHS Intelligent Vehicle Highway Systems ISTEA Intermodal Surface Transportation Efficiency Act (Federal Highway Bill) LID Local Improvement District METRO Municipality of Metropolitan Seattle MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB North Bound PMS Pavement Management System Precon Preconstruction Engineering/Administration (design phase of project) PRT Personal Rapid Transit PS&E Plans, Specification, and Estimates ROW Right-of-Way SB South Bound SC&DI Surveillance Control and Driven Information SCATBd South County Area Transportation Board SCL South City Limits SOV Single Occupant Vehicle STP Surface Transportation Program SWIBS State of Washington Inventory of Bridges and Structures TBD Transportation Benefit District TBZ Transportation Benefit Zone TDM Transportation Demand Management Program TIA Transportation Improvement Account (Administered by TIB) TIB Transportation Improvement Board TIP Transportation Improvement Plan UATA Urban Arterial Trust Account (Administered by TIB) VMS Vehicle Master System WB West Bound WCL West City Limits WSDOT Washington State Department of Transportation 6-1 .