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HomeMy WebLinkAbout1990 TIP SIX YEAR TRA\SPORTATIO \ IMPROVEVIENT PROGRAM 1990 TO 1995 CA4N-(ACI + HEARING AUGUST 7= 1989 ADOPTED _ RESOLUTION __ ______ CITY OF RENTON TRANSPORTATION IMPROVEMENT PROGRAM PURPOSE o MANDATED BY STATE LAW o MULTI-YEAR WORK PLAN FOR DEVELOPMENT OF THE ARTERIAL STREET SYSTEM o REQUIRED FOR STATE AND FEDERAL FUNDING o ENHANCES INTERJURISDICTIONAL COOPERATION o ALL ADJACENT CITIES, KING COUNTY, WSDOT, PSCOG o PROJECTS MUST BE INCLUDED IF YOU ARE TO SPEND MONEY ON THEM DURING THE YEAR fIJ f • • 1 CITY OF RENTON MISSION STATEMENT 0 0 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. • v CEng r <. • • • INTEGRITY CITY OF RENTON TRANSPORTATION IMPROVEMENT PROGRAM KEY POINTS o MEETS CITY'S MISSION STATEMENT o SOLVES TRANSPORTATION PROBLEMS o PHYSICAL DETERIORATION OF STREETS o HEALTH AND SAFETY o INADEQUATE CAPACITY OF SYSTEM o ECONOMIC IMPACT o INTERJURISDICTIONAL TRANSPORTATION o RELATES TO CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF RENTON C . 1D "Tfi) ',' ) CES SCREEN EVALUATION (Technical review) 911 4tV74% Needs Identification . Crtq794,1 ►� & Prioritization ri�'�•1111�'.�,Zi•111.72;;;E:, •i1�1.�,7``'ice q:UPPqr 41* '(; ' City wide policy .h�•'••.1�1��',,, ``�i��Ii1i.��, `moi!1.111•.% /0;...4..444k % 4°7 Cq7 4°7 Pr • iority & Funding k3r ,• 1111.,, `�4�•1111�. `����1111.� , `���,11111'.,� i�i�•1111.,, ``�••11111.�, ���•1111.,, ��••ii111.�,, Cq? 40- Projects Constructed CITY OF RENTON TRANSPORTATION IMPROVEMENT. PROGRAM 1989 Transportation Program Work in Progress Construction Projects: Lind Avenue S.W. - S.W. 10th Street to S.W. 16th Street N.E. 4th Street - Union Avenue N.E. to Duvall Avenue N.E. S.W. Sunset Blvd. - Rainier Avenue S.W. to West City Limits Overlay Projects: North 30th Street - Park Avenue North to Burnett Avenue North North 31st Street - Lake Washington Blvd. to Burnett Avenue North North 31st Street - Park Avenue North to Burnett Avenue North Lake Avenue South - Airport Way to South 2nd Street Kirkland Avenue N.E. - N.E. Sunset Blvd. to N.E. 10th Street N.E. 11th Place - Lynnwood Avenue N.E. to Kirkland Avenue N.E. Harrington Avenue N.E. - N.E. 12th Street to N.E. 16th Street Jefferson Avenue N.E. - N.E. 12th Street to N.E. 23rd Street Harrington Place N.E. - N.E. 21st Street to N.E. 23rd Street N.E. 23rd Street - Edmonds Avenue N.E. to Harrington Place N.E. Duvall Avenue N.E. - N.E. Sunset Blvd. to N.E. 24th Street. Burnett Avenue North - Lake Washington Blvd. to North 30th Street Park Avenue North - North 30th Street to North 40th Street North 8th Street - Park Avenue North to Garden Avenue North N.E. 43rd Street - N.E. 44th Street to Lincoln Avenue N.E. Anacortes Avenue N.E. - N.E. Sunset Blvd. to N.E. 12th Street Hardie Avenue S.W. - S.W. 7th Street to S.W Sunset Blvd. ( I rwt1, .....,• _ _, ...r• . ;_t_i . _ _ c 4 �, �� it SIX YEAR TRANSPORTATION fj),:/ 1 IMPROVEMENT PROGRAM 1989 Mill •(7.41 III •C)• A i ' 1 - ,. . EXHIBIT "B" laimill - - HEARING Amin 7LJfl. ADOPTED 1 IIn.�_ RESOLUTION \ Illiir ni,mi11 II It'llle .,ri'J _ '$ '1Ily i I . I i. ' li 11":141111i=li! lk rei,_i 6,,_iaNgraliger. Damm , 1 it\ A wry tilll--=-T-4:2"iil1I Ir= 4`� "1...u...1.1.8- Nivel „_. .___2J. 1.7 v�,.ffil mit J .��,I.twill -. _____ oh:. . II --... , ! :iiiiilti lpr ! uuuiL. '1.111111. 41../ 1 . -1 iro. , 11 . .,(Los -��I s y '�' ' r Soil. _mut i Z .17---- . -• IP. .,c11,1 1 -� 1--- •ra... ,r 1'1'1 ___,...0._-. 01�r' �,N � �� I11 �''' 'VIE \11----111 Allt. �g; . A „ , 1 ' • . If”'L) ---==lr fir. -i / L. „ , (qiuk , _ rw- ill I-. (MF 4), ' , 114)1illi 11 P41211% . •1* Aji , 04% k (4, 'II . . ) Ill 1 ' -.--. 1 44110474 I 111 Ii e • 11 min 1 _ ,it.� i?f " » I L. d0 r • SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1990 TO 1995 4, 1989 Prioority Ad4 nnual 1989.. . . 1990 TIB Annual Element 1990Cost 12 1 * Park Ave N - Bronson Way N to N 10th ST. $240,000 Reconstruct. 2 2 Grady Way - Rainier to Lind. Continue project, $60,000 widening. 8 3 * SW 43rd St - SR-167 Loop Ramp Improvements $1,050,000 20 4 Rainier / Airport Way Safety Improvements $90,000 13 5 * Oakesdale Ave SW - SW 28th St to SW 16th St. $487,000 Plans, specification. 6 6 * NE 44th St Interchange. Ramp Improvements, $100,000 signalization. 16 7 Walkway Program. Prepare pedestrian walkway $50,000 program. 19 8 * S 192nd St - SR-167 to SR-515. Study to construct $250,000 new road. 18 9 * I-405 HDV/SR-515 Interchange. Plan new $60,000 interchange. 3 10 SW 16th St - Lind Ave SW to Oakesdale Ave SW. $867,400 Overlay. 9 11 Miscellaneous Guardrail Improvements $50,000 10 12 Miscellaneous Street Overlays $500,000 11 13 Bridge Inspection & Emergency Repair $50,000 O 14 Sidewalk Repair Program. Street tree damage. $10,000 O 15 Monster Road Bridge Interim Repairs $50,000 O 16 S 2nd Street Signal Visibility Safety Project $169,425 4 17 SW 16th St - Oakesdale Ave SW to Monster Rd. $392,404 Overlay. O 18 CBD Streetscape Circulation Concept Development. $50,000 O 19 NE 3rd - I-405 to Monroe. Overlay, reconstruct $200,000 curb, gutter, sidewalks. O 20 VMS Signal Computer Improvements $65,000 O 21 Repave SR-515 Puget to SR-900 WSDOT widengin $515,500 project, City participation. SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM • 1990 TO 1995 August 4, 1989 Prioority Annual 1989. .. . 1990 TIB Annual Element 1990 Cost O 22 N 3rd & Sunset Variable Msg. Lane Use System $34,000 O 23 S. 43rd Widening (LID 329) $3,500,000 22 24 Mill Ave S Rebuild - Joint W/I405 HOV $20,000 O 25 Accelerated Street Overlays $850,000 O 26 Traffic Signal Loop & Pavement Repair $25,000 O 27 Light Pole Replacement $25,000 O 28 Rainier Ave Lighting Cabinets $17,000 C► 29 S 2nd and Main Ave Intersection $75,000 1990 Total $9,852,729 Last Yr 1990 1991 Priority Priority Second Year 1991 Cost 32 30 Maple Valley Highway - Maplewood Ave SE to East $1,091,760 City Limits (WSDOT Widening) 1991 Total $1,091,760 Last Yr 1990 1992 Priority Priority Third Year 1992 Cost 24 31 Lake Wash Blvd N - N Park Dr to I-405. Add left $800,000 turn packet and shoulder reconstruction. 25 32 SE Puget Dr - Jones P1 SW to Edmonds.Ave SE. $51,320 Reconstruct roadway. 26 33 N/NE 3rd St - I-405 Undercrossing. Preliminary $126, 144 design, widen to 7 lanes. 27 34 Rainier Ave S - S 7th St to S 4th P1. Widen. $22, 160 5 35 Garden Ave N - N 6th to N 8th St. Construct new $680,000 alignment. 14 36 Lake Wash Blvd NE - NE 44th St to NCL & NE 44th $73,400 St to 110th Ave NE. Widening. 1992 Total. $1,753,024 Last Yr 1990 4,5,6th Yr. Priority Priority 4th, 5th & 6th Year 1993, 1994, 1995 Cost 36 37 S 4th St & Main Ave S. Reconstruct and overlay. $580,000 28 38 Edmonds Ave NE - NE 4th St to Sunset Blvd NE. $2, 160,600 Widen and resurface. 29 39 Benson Rd S - Puget Dr S to SCL. Widen. $1,901,600 30 40 Duvall Ave NE - Sunset Blvd NE to North City $2,086,280 Limits. Widen. 31 41 Edmonds Ave NE - NE 3rd St to SR-169. New roadway. $5,387,000 O 42 Oakesdale Ave SW - Monster Rd to North City $4,200,000 Limits. Reconstruct and widen. 33 43 S 7th St - Shattuck Ave S to Smithers Ave S. $200,348 Reconstruct. 34 44 Aberdeen Ave NE - NE 20th St to NE 27th St Phase $893,324 II. Reconstruct existing roadway. 35 45 Talbot Rd S - .S 43rd St to South City Limits. $975, 196 Widen. O 46 SW Grady/Shattuck Signal Improvements $63,000 6 47 S 3rd/Smithers/Logan Signal Improvements $29,000 O 48 Benson Rd S & S 31st St Signalization $128,000 O 49 S 3rd St/Rainier Ave S Signal Improvements $54,000 • 0 50 S 2nd/Rainier Pedestrian Improvements $34,000 7 51 SW 27th St - SR-167 to SR-181.^ .Build new roadway. $5,835,000 O 52 NE 6th - Monroe to Union. Widen, curb, gutter, $483,284 street lighting, sidewalks. O 53 Devils Elbow. Repair and reconstruct. $3,550,000 4,5,6th Yr Total $28,560,632 PIM . . .;Ili W kiL it SIX YEAR TRANSPORTATION /41111 IMPROVEMENT PROGRAM 1990 % ai A li - iQi,d, E,: III , r 4=1. 1/4..k EXHIBIT "C" i51-21.---: li \ ---/j -- \. HEARING Atrium° 7. 1989 VI i .m iC .%\-. ADOPTED RESOLUTION \\ ate* 111: l -. III . .,i, capit 1 Arey .w� , All -a" - j ..jorzt=irj.,::=1 A - rrAig I. .41.---n„Aig f.-=.1risetrzi-i • ii 0-1161 Pil---bil 11 4111 1111:---.= Vic-411r•6."111 1 ti•� __,_t; r 1 Vit,_ _yeas -mama iira\ -.,_ win ) 1 .himiltio �: �l I1III: a . I ��� = �i- SII ' ,,, ,, , r= �� x^'111 v,r4J,;;' ��446\16. i . ' ,..7 -- 0® II ®tel ,4 Iv ,' � ® &Vie/oilli li.- Ali Olt. - rwII is -..�. ' ‘A O .. , ,t ■ I �_1,566 l'_i.: 111111 i .1.111 r max:F,a� 4, ----1 . rr"."irt. % Nazi Ls 41.1 , II -r! ! • ai r' .IllJ yl IMP ) ,O s . • miti,,1 , i ri, I) , w L. tr. h , iltc SIX YEAR TRANSPORTATION 1' G IMPROVEMENT PROGRAM c.),..,, 1991, 1992 all ,,,,,„ Ai ,7 /MI ', 1 Pli 41;r10-- 4f:Eil le EXHIBIT "D" k4=! : k HEARING AUGUST 7. 1 59 IWM • ADOPTED C RESOLUTION . MOW 11171-4,7111, I EgliO4. ...Tyal ° \ � offillalik, rag......:-.-.4;i2i..-z- j ....ita". ... AlkirrAta.,Afiiimigie2 oq.wm./•;:=E1 i .ftlimpil-r---- am iii- .10.1„morlismsti tr-L-L-J, Nua...F.= , , 1 L.1400191111911 ilii - \ ® 4�� �i NE.ImiiiiiiI :i1 ; i : pi'sk.iyaii\\411,4.4i.,7./.4-w„..„-P-w7--NE - �' Er, • , ,,,,__ „.„... ,,,.• _. CCC , ,.,�_� �' .''` ���`� IL . ii ,1a _►�r,�1!�,TiiiY V 1.1i Ili r7.f ! ; _ L. fir►, ri 1I Ievintl �'\ reia 11.1 A �r� ,tea' - . t X111 ® ,♦ Ii `c: j (4I1V 1.1.1011,1113Prar 4,* 44 ) - I *hi AllitsParddimi 4 1.-- - 1 ilil -i II lll�.r,n. rr °%741 ' k ?)z im C k Yr ..*161 Kil r L • 1 1 5730L, - c SIX YEAR TRANSPORTATIONI ii O1 c IMPROVEMENT PROGRAM G 1993, 1994, 1995, 0 4 0 All OKI EXHIBIT °°E°° (` . HEARING AYST 7a 196 in C ADOPTED _ �tEs®LUTI®N \ Lillii' , 111 gil® r1taI-----miii riii"=='12:=t Iriqi ilii41 1 . . luelin 1 ,..-;..„,j-r- j 1 .. , r.b. . `41ili ' it I i . _ ;���� 1yY ,==,EIS \ J till r' �/l R Lwyi _ r.Aolifir�2c, 1. !� •e I e ei ei r � /NI 1li s ilii i '" ° .4- . <fl 1 gid I,„ . 1 i iii A : r ...----....0.0e,_ X111 1 SII 'OP , ■ &VI ;\� a � HI ,O �.-.rti r. y 1 ins ,•' ..„,,. (c,',' 6 ' ' cl) w:Ilrill rirt•F a aripl*(7041 C1f CITY OF RENTON TRANSPORTATION IMPROVEMENT PROGRAM PROJECT RATING SHEET AND 1990 - 1995 T.I.P. TRANSPORTATION PROJECTS CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET FUNDING CATAGCRY: ' :PROJECT NUMBER PROPOSED: :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: DEPT: Public Works DESCRIPTION: PROBLEMS ADDRESSED: (Score: 0=none ; 3=important ; 5=very important) Issue Narrative Score 1. Physical Deterioration 2. Health & Safety 3. Inadequate Capacity 4. Funding/Economic Impact 5. Related Projects Total Score COMMUNITY VALUES ARE: 1. Provide a healthy atmosphere in which to live & raise families 2. Encourage responsible growth &economic vitality 3. Create a positive work environment CRITICAL DECISION FACTORS ARE: CONSIDERATIONS/CONSEQUENCES OF NO ACTION: • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 402 :PROJECT NUMBER PROPOSED: 1 :PRIORITY RANKING EXISTING: X PROJECT TITLE: Park Ave. N.-Bronson Way N.to N. 10th St. ACCOUNT: 317 Reconstruction-Phase II DEPT: Public Works DESCRIPTION: Roadway improvements to include: Reconstruction of roadway between Bronson Way N.and N.4th St.,widen to 5 lanes between N.4th St.and N. 10th St.,signal modifications at N./6th St., N.8th St.and N. 10th St. Provide new curb,gutter and sidewalk,street lighting, channelization and storm drainage improvements. ----- FINANCIAL DATA --- — ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning &Design. 2162000 240000 1922000 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 1081000 0 0 1081000 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 3243000 240000 1922000 1081000 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 3243000 240000 1922000 1081000 0 0 0 SOURCES OF FUNDS: General Governmental. 600600 0 384400 216200 0 0 0 Grants 2402400 0 1537600 864800 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds: Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other(carry forward) 240000 240000 0 0 0 0 0 TOTAL SOURCES 3243000 240000 1922000 1081000 0 0 0 999 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET nCC 403 :PROJECT NUMBER PROPOSED: 2 :PRIORITY RANKING EXISTING: X PROJECT TITLE: ACCOUNT: 102 Grady Way-Rainier to Lind DEPT: Public Works DESCRIPTION: Widen one eastbound lane to provide access onto SR-167 and 1-405. FINANCIAL DATA — - ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 10000 10000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 270000 270000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 280000 280000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 280000 280000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 10200 10200 0 0 0 0 0 Grants 49800 49800 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other(carry forward) 220000 220000 0 0 0 0 0 TOTAL SOURCES 280000 280000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 409 :PROJECT NUMBER PROPOSED: 3 :PRIORITY RANKING EXISTING: X PROJECT TITLE: ACCOUNT: 317 S.W.43rd St.-SR-167 Loop Ramp Improvements DEPT: Public Works DESCRIPTION: Construction of new southbound to eastbound on/off ramp at S.W.43rd St.and SR-167. —--- — ----- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 80000 80000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 970000 970000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 1050000 1050000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 1050000 1050000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 468000 468000 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 502000 502000 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other(carry forward) 80000 80000 0 0 0 0 0 TOTAL SOURCES 1050000 1050000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 420 :PROJECT NUMBER PROPOSED: 4 :PRIORITY RANKING EXISTING: X PROJECT TITLE: ACCOUNT: 102 Rainier/Airport Way Safety Improvements DEPT: Public Works DESCRIPTION: Relocate signal heads,modify existing channelization and provide overhead lane use signing to improve intersection geometrics and eliminate driver confusion. --- -------- --- — FINANCIAL DATA -- –-- – ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 13500 13500 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 76500 76500 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 90000 90000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 90000 90000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other(carry forward) 90000 90000 0 0 0 0 0 TOTAL SOURCES 90000 90000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 413 :PROJECT NUMBER PROPOSED: X 5 :PRIORITY RANKING EXISTING: PROJECT TITLE: Oakesdale Ave.S.W.-S.W.28th St.to ACCOUNT: 317 S.W. 16th St.and Monster Rd.to North City Limits DEPT: Public Works DESCRIPTION: Construct new 5 lane roadway(S.W.28th St.and S.W.Grady Way),widen to 5 lanes,curb,gutter and sidewalk,street lighting,storm drainage(Monster Rd.to North City Limits). ------ ---- -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 487000 487000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 8574000 0 2787000 2787000 1000000 2000000 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 9061000 487000 2787000 2787000 1000000 2000000 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 9061000 487000 2787000 2787000 1000000 2000000 0 SOURCES OF FUNDS: General Governmental. 1500000 0 0 0 500000 1000000 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 6061000 487000 2787000 2787000 0 0 0 Mitigation Fees 1500000 0 0 0 500000 1000000 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 9061000 487000 2787000 2787000 1000000 2000000 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 407 :PROJECT NUMBER PROPOSED: 6 :PRIORITY RANKING EXISTING: X PROJECT TITLE: ACCOUNT: 317 N.E.44th St. Interchange DEPT: Public Works DESCRIPTION: Widen interchange,including bridge over 1-405 by 2 lanes to make 5 lanes. ------ — — -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 100000 100000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 1000000 0 1000000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 1100000 100000 1000000 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 1100000 100000 1000000 0 0 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 37700 37700 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 1028300 28300 1000000 0 0 0 0 Other(carry forward) 34000 34000 0 0 0 0 0 TOTAL SOURCES 1100000 100000 1000000 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 416 :PROJECT NUMBER PROPOSED: 7 :PRIORITY RANKING EXISTING: X PROJECT TITLE: ACCOUNT: 317 Walkway Program DEPT: Public Works DESCRIPTION: Replacement of deficient sidewalk sections where necessary and install new curb,gutter, sidewalk and storm drainage. — – – – -- – FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 300000 50000 50000 50000 50000 50000 50000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 300000 50000 50000 50000 50000 50000 50000 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 300000 50000 50000 50000 50000 50000 50000 SOURCES OF FUNDS: General Governmental. 300000 50000 50000 50000 50000 50000 50000 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 300000 50000 50000 50000 50000 50000 50000 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 419 :PROJECT NUMBER PROPOSED: X 8 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S. 192nd St.-SR-167 to SR-515 DEPT: Public Works DESCRIPTION: Prepare Environmental Impact Statement and develop a design report on various design alternatives. Construct new 5-lane arterial street from Bronson Rd.to East Valley Rd. Further extensions to west by City of Kent. ---- — -- ------------ FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 200000 200000 0 0 0 0 0 Land&R-O-W 450000 50000 400000 0 0 0 0 Construction 3318000 0 350000 2968000 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 3968000 250000 750000 2968000 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 3968000 250000 750000 2968000 0 0 0 SOURCES OF FUNDS: General Governmental. 1255000 15000 250000 990000 0 0 0 Grants 235000 235000 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 2478000 0 500000 1978000 0 0 0 TOTAL SOURCES 3968000 250000 750000 2968000 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 418 :PROJECT NUMBER PROPOSED: X 9 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 1-405 HOV/SR-515 Interchange DEPT: Public Works DESCRIPTION: Construction of new Interchange at 1-405 and SR-515-Benson Rd. — --– —— FINANCIAL DATA – ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning &Design. 173000 60000 113000 0 0 0 0 Land&R-O-W 150000 0 150000 0 0 0 0 Construction 2600000 0 237000 2363000 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 2923000 60000 500000 2363000 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 2923000 60000 500000 2363000 0 0 0 SOURCES OF FUNDS: General Governmental. 2425000 12000 50000 2363000 0 0 0 Grants 48000 48000 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 2473000 60000 50000 2363000 0 0 0 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 404 :PROJECT NUMBER PROPOSED: X 10 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S.W. 16th St.-Lind Ave.S.W.to Oakesdale Ave. S.W. DEPT: Public Works DESCRIPTION: Roadway improvements to include: Widening to 3 lanes and roadway reconstruction,curb,gutter and sidewalk,street lighting,channelization,storm drainage,and bridge improvements for P-1 Channel. --- — – – – –– — --- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 65000 65000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 802400 802400 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 867400 867400 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 867400 867400 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 867400 867400 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 867400 867400 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 410 :PROJECT NUMBER PROPOSED: 11 :PRIORITY RANKING EXISTING: X PROJECT TITLE: ACCOUNT: 102 Miscellaneous Guardrail Improvements DEPT: Public Works DESCRIPTION: Replace existing and install new guardrail sections throughout the City. ----- ----- - -- —--- --- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 300000 50000 50000 50000 50000 50000 50000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 300000 50000 50000 50000 50000 50000 50000 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 300000 50000 50000 50000 50000 50000 50000 SOURCES OF FUNDS: General Governmental. 300000 50000 50000 50000 50000 50000 50000 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 300000 50000 50000 50000 50000 50000 50000 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 411 :PROJECT NUMBER PROPOSED: 12 :PRIORITY RANKING EXISTING: X PROJECT TITLE: ACCOUNT: 102 Miscellaneous Street Overlays DEPT: Public Works DESCRIPTION: Street division overlays,resurface existing roadway sections. -- — — --------------- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 3000000 500000 500000 500000 500000 500000 500000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 3000000 500000 500000 500000 500000 500000 500000 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 3000000 500000 500000 500000 500000 500000 500000 SOURCES OF FUNDS: General Governmental. 3000000 500000 500000 500000 500000 500000 500000 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 3000000 500000 500000 500000 500000 500000 500000 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 412 :PROJECT NUMBER PROPOSED: 13 :PRIORITY RANKING EXISTING: X PROJECT TITLE: ACCOUNT: 317 Bridge Inspection and Emergency Repair DEPT: Public Works DESCRIPTION: To inspect and replace or rehabilitate roadway bridges which have been determined to be deficient due to structural deficiencies,physical deterioration,or functional obsolescence. _ ____ FINANCIAL DATA — ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 90000 15000 15000 15000 15000 15000 15000 Land&R-O-W 0 0 0 0 0 0 0 Construction 210000 35000 35000 35000 35000 35000 35000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 300000 50000 50000 50000 50000 50000 50000 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 300000 50000 50000 50000 50000 50000 50000 SOURCES OF FUNDS: General Governmental. 300000 50000 50000 50000 50000 50000 50000 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 300000 50000 50000 50000 50000 50000 50000 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 14 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Sidewalk Repair Program DEPT: Public Works DESCRIPTION: Repair sidewalks damaged by City trees ------ — — -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 30000 10000 10000 5000 5000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 30000 10000 10000 5000 5000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 30000 10000 10000 5000 5000 0 0 SOURCES OF FUNDS: General Governmental, 30000 10000 10000 5000 5000 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 30000 10000 10000 5000 5000 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 423 :PROJECT NUMBER PROPOSED: X 15 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Monster Road Bridge Interim Repairs DEPT: Public Works DESCRIPTION: Interim structural repair. Mid-term repair,maintain existing bridge for 5 years. -------- -- -------- —--------- -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 50000 50000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 50000 50000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 50000 50000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 50000 50000 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 50000 50000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 421 :PROJECT NUMBER PROPOSED: X 16 :PRIORITY RANKING EXISTING: PROJECT TITLE: S 2nd Street Signa Visibility Safety Project ACCOUNT: 317 DEPT: Public Works 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. – — --– — — ------ ---- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 33885 33885 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 135540 135540 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 169425 169425 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 169425 169425 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 16943 16943 0 0 0 0 0 Grants 152482 152482 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 169425 169425 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 405 :PROJECT NUMBER PROPOSED: X 17 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S.W. 16th St.-Oakesdale Ave.S.W.to Monster Rd. DEPT: Public Works DESCRIPTION: Roadway improvements to include: Widening to 3 lanes,roadway reconstruction,curb,gutter and sidewalk,street lighting,channelization and storm drainage. --- -- -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 29404 29404 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 363000 363000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 392404 392404 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 392404 392404 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 392404 392404 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 392404 392404 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 417 :PROJECT NUMBER PROPOSED: X 18 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 CBD Streetscape Circulation Concept Development DEPT: Public Works DESCRIPTION: Multi-phase program as a result of the street lighting study to reduce energy consumption,to refurbish the CBD street lighting,reduce street light clutter,and take advantage of existing underground circutry. power lines. This is the proposed second phase of the current construction project on S.W.Sunset. --— — --— -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 90000 50000 40000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 90000 50000 40000 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 90000 50000 40000 0 0 0 0 SOURCES OF FUNDS: General Governmental. 90000 50000 40000 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 90000 50000 40000 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 415 :PROJECT NUMBER PROPOSED: X 19 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 NE 3rd-I-405 to Monroe Ave NE DEPT: Public Works DESCRIPTION: Concrete overlay,curb,gutter. ---- FINANCIAL DATA --- ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 200000 200000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 1000000 0 1000000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 1200000 200000 1000000 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 1200000 200000 1000000 0 0 0 0 SOURCES OF FUNDS: General Governmental. 204000 34000 170000 0 0 0 0 Grants 996000 166000 830000 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 1200000 200000 1000000 0 0 0 0 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 401 :PROJECT NUMBER PROPOSED: X 20 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 VMS Signal Computer Improvements DEPT: Public Works DESCRIPTION: Install new software&master processors. Install new associated network processing components. Install new telemetry computer hardware to increase capacity. _____ FINANCIAL DATA - ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 65000 65000 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 65000 65000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 65000 65000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 11000 11000 0 0 0 0 0 Grants 54000 54000 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 65000 65000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 21 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Repave SR-515-Puget to SR-900 WSDOT Widening DEPT: Public Works DESCRIPTION: —— FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 515500 515500 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 515500 515500 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 515500 515500 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 24500 24500 0 0 0 0 0 Grants 491000 491000 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 515500 515500 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 22 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 N 3rd&Sunset Variable Message Lane Use System DEPT: Public Works DESCRIPTION: Provide a means whereby intrsection capacity is increased without roadway widening by installing variable message lane use control signs. ------------- — -------------- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 8000 8000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 26000 26000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 34000 34000 0 0 0 0 0 Operating Costs: Salaries&Wages,. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 34000 34000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 34000 34000 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 34000 34000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 23 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S 43rd Widening (LID 329) DEPT: Public Works DESCRIPTION: �_ --_ ---- FINANCIAL DATA -- -- ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 3500000 3500000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 3500000 3500000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 3500000 3500000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 3500000 3500000 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 3500000 3500000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 422 :PROJECT NUMBER PROPOSED: X 24 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Mill Ave.S.-Rebuild-Joint W/I-405 HOV DEPT: Public Works DESCRIPTION: Reconstruction of existing roadway to include: New curb,gutter and sidewalk,street lighting,channelization and grade revision. Project to be done jointly with WSDOT 1-405 HOV construction. ------ --- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 20000 20000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 250000 0 250000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 270000 20000 250000 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 270000 20000 250000 0 0 0 0 SOURCES OF FUNDS: General Governmental. 270000 20000 250000 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 270000 20000 250000 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 437 :PROJECT NUMBER PROPOSED: X 25 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Accelerated Street Overlays DEPT: Public Works DESCRIPTION: Annual street overlay and resurfacing program-added to present 1/2 Cent Gas Tax Program. accelerated program aim med at roadway backlog work. Tasks range from simple repaving to major street reconstruction. — --- —– --- – — — -- -----–-- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 600000 100000 100000 100000 100000 100000 100000 Land&R-O-W 0 0 0 0 0 0 0 Construction 4500000 750000 750000 750000 750000 750000 750000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 5100000 850000 850000 850000 850000 850000 850000 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 5100000 850000 850000 850000 850000 850000 850000 SOURCES OF FUNDS: General Governmental. 5100000 850000 850000 850000 850000 850000 850000 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 5100000 850000 850000 850000 850000 850000 850000 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 26 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Traffic Signal Loop&Pavement Repair DEPT: Public Works DESCRIPTION: Most of Renton's signals require extensive vehicle detection systems to operate correctly as designed. The detection loops in the pavement must be properly maintained;their failure results in highly inefficient operation. The pavement deterioration due to heavey traffic volumes and trucks and the recent bad weather have created an immediate need for replacement funds. --------------- ----- ---- -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 25000 25000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 25000 25000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 25000 25000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 25000 25000 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 25000 25000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 27 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Light Pole Replacement DEPT: Public Works DESCRIPTION: The street light pole replacment is a planned replacement of damaged poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. inefficient operation. The pavement deterioration due to heavey traffic volumes and trucks and the recent bad weather have created an immediate need for replacement funds. ---------------------- -- –– — FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 25000 25000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 25000 25000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 25000 25000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 25000 25000 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 25000 25000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 28 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Rainier Ave Lighting Cabinets DEPT: Public Works DESCRIPTION: Bring existing electrical service for Rainier Avenue up to current standards. ----- -- — FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 2000 2000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 10000 10000 0 0 0 0 0 Equipment 5000 5000 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 17000 17000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 17000 17000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 17000 17000 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 17000 17000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 29 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S 2nd&Main DEPT: Public Works DESCRIPTION: Signalization and channelization improvements at intersection. — — -------------- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning &Design. 10000 10000 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 65000 65000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 75000 75000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 75000 75000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 75000 75000 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 75000 75000 0 0 0 0 0 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 432 :PROJECT NUMBER PROPOSED: X 30 :PRIORITY RANKING EXISTING: PROJECT TITLE: Maple Valley Highway- ACCOUNT: 317 Maplewood Ave. S.E.to East City Limits (WSDOT Widening) DEPT: Public Works DESCRIPTION: Widen existing roadway to 5 lanes,provide new curb,gutter and sidewalk,storm drainage, street lighting and channelization. (Joint W/WSDOT). ---- -- ------- FINANCIAL DATA — – ------- ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning &Design. 80900 0 80900 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 1010860 0 1010860 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 1091760 0 1091760 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 1091760 0 1091760 0 0 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 1/2 Cent Gas Tax 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 1091760 0 1091760 0 0 0 0 TOTAL SOURCES 1091760 0 1091760 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 424 :PROJECT NUMBER PROPOSED: X 31 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Lake Wash.Blvd.N.-N. Park Dr.to 1-405 DEPT: Public Works DESCRIPTION: Widen to three lanes and reconstruction of Lake Washington BIvd.N. ----– — -- --- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 800000 800000 0 0 0 0 0 Land SSR-O-W 1000000 0 1000000 0 0 0 0 Construction 8000000 0 8000000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 9800000 800000 9000000 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 9800000 800000 9000000 0 0 0 0 SOURCES OF FUNDS: General Governmental. 9136000 136000 9000000 0 0 0 0 Grants 664000 664000 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 9800000 800000 9000000 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 425 :PROJECT NUMBER PROPOSED: X 32 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S.E.Puget Dr.-Jones PI.S.W.to Edmonds Ave.S.E. DEPT: Public Works DESCRIPTION: Roadway reconstruction to include: Resurfacing curb,gutter and sidewalk.street lighting, channelization and storm drainage. ____----- — -----------____--___—_ --- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 51320 0 0 51320 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 841500 0 0 0 841500 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 892820 0 0 51320 841500 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 892820 0 0 51320 841500 0 0 SOURCES OF FUNDS: General Governmental. 151375 0 0 8320 143055 0 0 Grants 741445 0 0 43000 698445 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 892820 0 0 51320 841500 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 426 :PROJECT NUMBER PROPOSED: X 33 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 N./N.E.3rd St.-1-405 Undercrossing DEPT: Public Works DESCRIPTION: Widen existing roadway to 7 lanes on section underneath 1-405,provide curb,gutter and sidewalk, channelization,modify existing storm drainage,street lighting and modify existing signal at N./N.E.3rd St.and Sunset Blvd.N. -------------- ------ ------------- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 9344 0 9344 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 116800 0 116800 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 126144 0 126144 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 126144 0 126144 0 0 0 0 SOURCES OF FUNDS: General Governmental. 126144 0 126144 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 126144 0 126144 0 0 0 0 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 427 :PROJECT NUMBER PROPOSED: X 34 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Rainier Ave.So.-So.7th St.to So.4th Pl. DEPT: Public Works DESCRIPTION: Widen east side of existing roadway to 3 lanes,relocate existing street lights and modify existing signals at both So.7th St.and So.4th PI. FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 22160 0 0 22160 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 277000 0 0 0 277000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 299160 0 0 22160 277000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 299160 0 0 22160 277000 0 0 SOURCES OF FUNDS: General Governmental. 69250 0 0 22160 47090 0 0 Grants 229910 0 0 0 229910 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 299160 0 0 22160 277000 0 0 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 406 :PROJECT NUMBER PROPOSED: X 35 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Garden Ave. N.-N.6th to N.8th St. DEPT: Public Works DESCRIPTION: Realignment and widen by one lane to make four lanes. --- — – ----- ----- — FINANCIAL DATA — ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 0 0 0 0 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 680000 680000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 680000 680000 0 0 0 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 680000 680000 0 0 0 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 680000 680000 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 680000 680000 0 0 0 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 414 :PROJECT NUMBER PROPOSED: X 36 :PRIORITY RANKING EXISTING: PROJECT TITLE: Lake Wash. Blvd.N.E.-N.E.44th to ACCOUNT: 317 North City Limits and N.E.44th St.to 110th Ave.N.E. DEPT: Public Works DESCRIPTION: Improvements to include: Widen existing facility to 3 and 5 lanes at intersections,new signal at N.E.44th St., provide new curb,gutter and sidewalk,storm drainage and channelization improvements. ---- --- --- -- - ------ FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning &Design. 73400 0 0 73400 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 1318400 0 0 0 622500 695900 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 1391800 0 0 73400 622500 695900 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 1391800 0 0 73400 622500 695900 0 SOURCES OF FUNDS: General Governmental. 1330878 0 0 12478 622500 695900 0 Grants 60922 0 0 60922 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 1391800 0 0 73400 622500 695900 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 37 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S 4th St&Main Ave S DEPT: Public Works DESCRIPTION: Widen — —--- -- – — FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 87000 0 0 0 0 87000 0 Land&R-O-W 40000 0 0 0 0 40000 0 Construction 453000 0 0 0 0 0 453000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 580000 0 0 0 0 127000 453000 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 580000 0 0 0 0 127000 453000 SOURCES OF FUNDS: General Governmental. 98600 0 0 0 0 21590 77010 Grants 481400 0 0 0 0 105410 375990 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 580000 0 0 0 0 127000 453000 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 428 :PROJECT NUMBER PROPOSED: X 38 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Edmonds Ave. N.E.-N.E.4th St.to Sunset Blvd.N.E. DEPT: Public Works DESCRIPTION: Roadway reconstruction to include: Widening from 2 to 4 lanes,curb,gutter and sidewalk, street lighting,roadway resurfacing,channelization and storm drainage. FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 115600 0 0 115600 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 2045000 0 0 0 2045000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 2160600 0 0 115600 2045000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 2160600 0 0 115600 2045000 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 1793298 0 0 95948 1697350 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 367302 0 0 19652 347650 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 2160600 0 0 115600 2045000 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 429 :PROJECT NUMBER PROPOSED: X 39 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Benson Rd.So.-Puget Dr.So.to South City Limits DEPT: Public Works DESCRIPTION: Widen existing roadway to 4 lanes,provide curb,gutter and sidewalk,storm drainage, channelization and street lights. —-- -------- — FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 81600 0 0 0 81600 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 1820000 0 0 0 0 1820000 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 1901600 0 0 0 81600 1820000 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 1901600 0 0 0 81600 1820000 0 SOURCES OF FUNDS: General Governmental. 323272 0 0 0 13872 309400 0 Grants 1578328 0 0 0 67728 1510600 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 1901600 0 0 0 81600 1820000 0 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 430 :PROJECT NUMBER PROPOSED: X 40 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Duvall Ave. N.E.-Sunset Blvd. N.E.to North City Limits DEPT: Public Works DESCRIPTION: Widen existing roadway to 5 lanes,provide new curb,gutter and sidewalk,storm drainage, channelization and street lighting. --- --- ---- — FINANCIAL DATA --- – – ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 95280 0 0 95280 0 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 1991000 0 0 0 1991000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 2086280 0 0 95280 1991000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 2086280 0 0 95280 1991000 0 0 SOURCES OF FUNDS: General Governmental. 354667 0 0 16197 338470 0 0 Grants 1731613 0 0 79083 1652530 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 2086280 0 0 95280 1991000 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 431 :PROJECT NUMBER PROPOSED: X 41 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Edmonds Ave.N.E.-N.E.3rd St.to SR-169 DEPT: Public Works DESCRIPTION: Construct new roadway connection from N.E.3rd/4th to Maple Valley Highway. Provide new curb, gutter and sidewalk,storm drainage,channelization,street light,install new signal at Maple Valley Highway and modify existing signal at N.E.3rd St. -- — -- --- FINANCIAL DATA — ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 317000 0 0 317000 0 0 0 Land&R-O-W 500000 0 0 500000 0 0 0 Construction 4570000 0 0 0 4570000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 5387000 0 0 817000 4570000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 5387000 0 0 817000 4570000 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 4471210 0 0 678110 3793100 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 915790 0 0 138890 776900 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 5387000 0 0 817000 4570000 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 42 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Oakesdale Ave SW-Monster Rd to North City Limits DEPT: Public Works DESCRIPTION: Reconstruct FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 200000 0 200000 0 0 0 0 Land&R-O-W 4000000 0 0 0 0 0 4000000 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 4200000 0 200000 0 0 0 4000000 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 4200000 0 200000 0 0 0 4000000 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 1000000 0 200000 0 0 0 800000 Mitigation Fees 0 0 0 0 0 0 0 Other 3200000 0 0 0 0 0 3200000 TOTAL SOURCES 4200000 0 200000 0 0 0 4000000 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 433 :PROJECT NUMBER PROPOSED: X 43 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 So.7th St.-Shattuck Ave.S.to Smithers Ave.So. DEPT: Public Works DESCRIPTION: Roadway improvements to include: Reconstruction of roadway,resurfacing,new curb,gutter and sidewalk,street lighting and channelization. r -- — FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 7433 0 0 0 7433 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 192915 0 0 0 192915 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 200348 0 0 0 200348 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 200348 0 0 0 200348 0 0 SOURCES OF FUNDS: General Governmental. 200348 0 0 0 200348 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 200348 0 0 0 200348 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 434 :PROJECT NUMBER PROPOSED: X 44 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Aberdeen Ave.N.E.-N.E.20th St.to N.E.27th St.-Phase II DEPT: Public Works DESCRIPTION: Reconstruct existing roadway,provide curb,gutter and sidewalk,street lighting,water and sewer mains,channelization,install new traffic signal at N.E.27th St.and Aberdeen Ave. N.E. -------- FINANCIAL DATA — ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 36542 0 0 0 36542 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 856772 0 0 0 0 856772 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 893314 0 0 0 36542 856772 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 893314 0 0 0 36542 856772 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 741450 0 0 0 30330 711120 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 151864 0 0 0 6212 145652 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 893314 0 0 0 36542 856772 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 435 :PROJECT NUMBER PROPOSED: X 45 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Talbot Rd.So.-So.43rd St.to South City Limits DEPT: Public Works DESCRIPTION: Roadway improvements to include: Widen to 5 lanes,provide curb,gutter and sidewalk,storm drainage,water main,channelization and signal modifications at Talbot Rd.S.and S.43rd St. FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 50014 0 0 0 50014 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 925182 0 0 0 925182 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 975196 0 0 0 975196 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 975196 0 0 0 975196 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 975196 0 0 0 975196 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 975196 0 0 0 975196 0 0 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 46 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 SW Grady/Shattuck Signal Improvements DEPT: Public Works DESCRIPTION: Rechannelize&modify signals to provide a continuous eastbound lane from Lake to Shattuck. -- — --- ----- --- FINANCIAL DATA – ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 9000 0 0 0 9000 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 54000 0 0 0 54000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 63000 0 0 0 63000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 63000 0 0 0 63000 0 0 SOURCES OF FUNDS: General Governmental. 63000 0 0 0 63000 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 63000 0 0 0 63000 0 0 • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 47 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S 3rd/Smithers/Logan Signal Improvements DEPT: Public Works DESCRIPTION: Remove signal control from Smithers&rechannelize intersection. — – – – —– -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 3000 0 0 0 3000 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 26000 0 0 0 26000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 29000 0 0 0 29000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 29000 0 0 0 29000 0 0 SOURCES OF FUNDS: General Governmental. 29000 0 0 0 29000 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 29000 0 0 0 29000 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 48 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Benson Rd S&S 31st St Signalization DEPT: Public Works DESCRIPTION: Install a complete actuated traffic signal at Benson Rd.S.and S.31st St. Location meets warrants and should provide for Benson Rd.widening. ––— — -- ---------- ---- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 28000 0 0 0 28000 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 100000 0 0 0 100000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 128000 0 0 0 128000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 128000 0 0 0 128000 0 0 SOURCES OF FUNDS: General Governmental. 21760 0 0 0 21760 0 0 Grants 106240 0 0 0 106240 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 128000 0 0 0 128000 0 0 CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 49 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S 3rd St/Rainier Pedestrian Improvements DEPT: Public Works DESCRIPTION: Design and construct a signal modification to provide for exclusive double left turn southbound lanes. ---- --- — FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 14000 0 0 0 14000 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 40000 0 0 0 40000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 54000 0 0 0 54000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 54000 0 0 0 54000 0 0 SOURCES OF FUNDS: General Governmental. 9180 0 0 0 9180 0 0 Grants 44820 0 0 0 44820 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 54000 0 0 0 54000 0 0 ' CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 50 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S 2nd/Rainier Pedestrian Improvements DEPT: Public Works DESCRIPTION: Relocate existing east-west crosswalk to eliminate ped-vehicle conflicts. — – -- — FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 6000 0 0 0 6000 0 0 Land&R-O-W 0 0 0 0 0 0 0 Construction 28000 0 0 0 28000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 34000 0 0 0 34000 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 34000 0 0 0 34000 0 0 SOURCES OF FUNDS: General Governmental. 3400 0 0 0 3400 0 0 Grants 30600 0 0 0 30600 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 34000 0 0 0 34000 0 0 r CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 408 :PROJECT NUMBER PROPOSED: X 51 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 S.W.27th St.-SR-167 to SR-181 DEPT: Public Works DESCRIPTION: Construct new 4 and 5 lane roadway between Oakesdale Ave. S.W.and SR-181,widen to 5 lanes existing roadway between Oakesdale and SR-167. Also included is an earth retained approach fill and bridge over existing R/R tracks and the construction of a new freeway interchange at SR-167. –– – -- –—— — -- -- FINANCIAL DATA ------ ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 472000 0 51940 311640 108420 0 0 Land&R-O-W 600000 0 0 0 600000 0 0 Construction 4763000 0 0 0 4763000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 5835000 0 51940 311640 5471420 0 0 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 5835000 0 51940 311640 5471420 0 0 SOURCES OF FUNDS: General Governmental. 0 0 0 0 0 0 0 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O. Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 5050000 0 51940 311640 4686420 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 785000 0 0 0 785000 0 0 TOTAL SOURCES 5835000 0 51940 311640 5471420 0 0 • • CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 438 :PROJECT NUMBER PROPOSED: X 52 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 NE 6th St.-Monroe Ave NE to Union Ave NE DEPT: Public Works DESCRIPTION: Roadway reconstruction to include: widening to 4 lanes,curb,gutter and sidewalk, street lighting,roadway resurfacing,channelization and storm drainage. ---- ----—-- -- ----- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 20984 0 0 0 0 0 20984 Land&R-O-W 0 0 0 0 0 0 0 Construction 462300 0 0 0 0 0 462300 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 483284 0 0 0 0 0 483284 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 483284 0 0 0 0 0 483284 SOURCES OF FUNDS: General Governmental. 483284 0 0 0 0 0 483284 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O. Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 483284 0 0 0 0 0 483284 y y CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM WORKSHEET 436 :PROJECT NUMBER PROPOSED: X 53 :PRIORITY RANKING EXISTING: PROJECT TITLE: ACCOUNT: 317 Devils's Elbow Repair and Reconstruction DEPT: Public Works DESCRIPTION: Reconstruct existing road in two phases: Phase I-repair slide-open for traffic. Phase II-improve to current safety standards. – — ---- --- ------------ -- FINANCIAL DATA ITEM 6 YR TOTAL 1990 1991 1992 1993 1994 1995 EXPENSES: Capital Costs: Planning&Design. 300000 0 0 0 0 0 300000 Land&R-O-W 0 0 0 0 0 0 0 Construction 3250000 0 0 0 0 0 3250000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Capital Sub-Total 3550000 0 0 0 0 0 3550000 Operating Costs: Salaries&Wages.. 0 0 0 0 0 0 0 Benefits 0 0 0 0 0 0 0 Supplies 0 0 0 0 0 0 0 Debt Service 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Operating Sub-Total 0 0 0 0 0 0 0 TOTAL EXPENSES 3550000 0 0 0 0 0 3550000 SOURCES OF FUNDS: General Governmental. 3550000 0 0 0 0 0 3550000 Grants 0 0 0 0 0 0 0 Water/Sewer 0 0 0 0 0 0 0 G.O.Bonds: Non-Voted 0 0 0 0 0 0 0 G.O.Bonds:Voted.... 0 0 0 0 0 0 0 Revenue Bonds 0 0 0 0 0 0 0 LID's 0 0 0 0 0 0 0 Mitigation Fees 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 TOTAL SOURCES 3550000 0 0 0 0 0 3550000 CITY OF RENTON, WASHINGTON RESOLUTION NO. 2766 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1990-1995 WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to Chapter 7, Extraordinary Session Laws of the State of Washington, and Chapter 195 of the 1961 Session Laws of the State of Washington, and as same has heretofore been amended from time to time, and such plan and program having heretofore been duly amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of its Public Works Department, caused to be held a public hearing thereon on August 7, 1989, and after notice to the public as provided by law for the purpose of considering adoption, modification, and amendments of said plan and program, and WHEREAS, at such public hearing held on August 7, 1989, due consideration was given to the proposed changes and amendments for the purpose of updating such plan and program, NOW THEREFORE THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I: The City's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits "A, " "B" and "C" incorporated herein as if fully set forth. 1 RESOLUTION NO. 2766 SECTION II: The aforestated plan and program, as evidenced by said Exhibits, shall be and constitute the City's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan, " and same to remain in full force and effect until further revised, amended, and modified as provided by law. SECTION III: The Director of Public Works and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this 14th day of August, 1989 . Maxine E. Motor, City Clerk APPROVED BY THE COUNCIL PRESIDENT this 16th day of August, 1989. . .� z Richard M. Stredike Council President Approved as to form: Lawrence J. W ren, City Attorney RES. 60:8-08-89:as. 2 EXHIBIT A (PLEASE WITH MAPS MARKED EXHIBITS C, D, AND E•, AND F) SIX YEAR TRANSPORTATION IMPROVEMEN► PROGRAM 1990 TO 1995 August 14, 1989 Prioority Annual 1989. . . . 1990 TIB Annual Element 1990 Cost 12 1 * Park Ave N - Bronson Way ,N to N 10th ST. $240,000 Reconstruct. 2 2 Grady Way - Rainier to Lind. Continue project, $60,000 widening. 8 3 * SW 43rd St - SR-167 Loop Ramp Improvements $1,050,000 20 4 Rainier / Airport Way Safety Improvements $90,000 13 5 * Oakesdale Ave SW - SW 28th St to SW 16th St. $487,000 Plans, specification. 6 6 * NE 44th St Interchange. Ramp Improvements, $100,000 signalization. • 16 7 Walkway Program. Prepare pedestrian walkway $50,000 program. 19 8 * S 192nd St - SR-167 to SR-515. Study to construct $250,000 new road. 18 9 * I-405 HDV/SR-515 Interchange. Plan new • $60,000 interchange. 3 10 SW 16th St - Lind Ave SW to Oakesdale Ave SW. $867,400 Overlay. 9 11 Miscellaneous Guardrail Improvements $50,000 10 12 Miscellaneous Street Overlays $500,000 11 13 Bridge Inspection & Emergency Repair $50,000 O 14 Sidewalk Repair Program. Street tree damage. $10,000 O 15 Monster Road Bridge Interim Repairs $50,000 O 16 S 2nd Street Signal Visibility Safety Project $169,425 4 17 SW 16th St - Oakesdale Ave SW to Monster Rd. $392,404 Overlay. O 18 CBD Streetscape Circulation Concept Development. $50,000 O 19 NE 3rd - I-405 to Monroe. Overlay, reconstruct $200,000 curb, gutter, sidewalks. O 2C► VMS Signal Computer Improvements $65,000 O 21 Repave SR-515 Puget to SR-900 WSDOT widengin $515,500 project, City participation. SIA CSAR TRANSPORTATION IMPROVEMENV P-OSRAM 1990 TO 1995 August 14, 1989 Prioority Annual 1989. . . . 1990 TIB Annual Element 1990 Cost O 22 N 3rd & Sunset Variable Msg. Lane Use System $34,000 O 23 S. 43rd Widening (LID 329) $3,500,000 22 24 Mill Ave S Rebuild - Joint W/I405 NOV $20,000 O 25 Traffic Signal Loop & Pavement Repair $25,000 O 26 Light Pole Replacement $25,000 O 27 Rainier Ave Lighting Cabinets $17,000 O 28 S 2nd and Main Ave Intersection $75,000 O 29 Accelerated Street Overlays $850,000 1990 Total $9,852,729 Last Yr 1990 . 1991 Priority Priority Second Year 1991 Cost 32 30 Maple Valley Highway - Maplewood Ave SE to East $1,091,760 City Limits (WSDDT Widening) 1991 Total $1,091,760 Last Yr 1990 1992 Priority Priority Third Year 1992 Cast . 24 31 Lake Wash Blvd N - N Park Dr to I-405. Add left $800,000 turn pocket and shoulder reconstruction. 25 32 SE Puget Dr - Jones P1 SW, to Edmonds Ave.SE. $51,320 Reconstruct roadway. 26 33 N/NE 3rd St - I-405 Undercrossing. Preliminary $126, 144 design, widen to 7 lanes. 27 34 Rainier Ave S - S 7th St to S 4th P1. Widen. $22, 160 5 35 Garden Ave N - N 6th to N 8th St. Construct new $680,000 alignment. 14 36 Lake Wash Blvd NE - NE 44th St to NCL & NE 44th $73,400 St to 110th. Ave NE. Widening. 1992 Total $1,753,024 • Last Yr 1990 4,5,6th Yr. Priority Priority 4th, 5th & 6th Year 1993, 1994, 1995 Cost 36 37 S 4th St & Main Ave S. Reconstruct and overlay. $580,000 28 38 Edmonds Ave NE - NE 4th St to Sunset Blvd NE. $2, 160,600 Widen and resurface. 29 39 Benson Rd S - Puget Dr S to SCL. Widen. $1,901,600 30 40 Duvall Ave NE - Sunset Blvd NE to North City $2,086,280 Limits. Widen. 31 41 Edmonds Ave NE - NE 3rd St to SR-169. New roadway. $5,387,000 O 42 Oakesdale Ave SW - Monster Rd to North City $4,200,000 Limits. Reconstruct and widen. 33 43 S 7th St - Shattuck Ave S to Smithers Ave S. $200, 348 Reconstruct. 34 44 Aberdeen Ave NE - NE 20th St to NE 27th St Phase $893,324 II. Reconstruct existing roadway. 35 45 Talbot Rd S - S 43rd St to South City Limits. $975, 196 Widen. C► 46 SW Grady/Shattuck Signal Improvements $63,000 6 47 S 3rd/Srnithers/Logan Signal Improvements $29,000 O 48 Benson Rd S & S 31st St Signalization $128,000 0 49 S 3rd St/Rainier Ave S Signal Improvements $54,000 O 50 S 2nd/Rainier Pedestrian Improvements $34,000 7 51 SW 27th St - SR-167 to SR-181. Build new roadway. $5,835,000 O 52 NE 6th - Monroe to Union. Widen, curb, gutter, $483,284 street lighting, sidewalks. O 53 Devils Elbow. Repair and reconstruct. $3,550,000 4,5,6th Yr Total $28,560,632 CITY OF RENTON TRANSPORTATION IMPROVEMENT PROGRAM EXHIBIT B 1989 Transportation Program Work in Progress Construction Projects: Lind Avenue S.W. - S.W. 10th Street to S.W. 16th Street N.E. 4th Street - Union Avenue N.E. to Duvall Avenue N.E. S.W. Sunset Blvd. - Rainier Avenue S.W. to West City Limits Overlay Projects: North 30th Street - Park Avenue North to Burnett Avenue North North 31st Street - Lake Washington Blvd. to Burnett Avenue North North 31st Street - Park Avenue North to Burnett Avenue North Lake Avenue South - Airport Way to South 2nd Street Kirkland Avenue N.E. - N.E. Sunset Blvd. to N.E. 10th Street N.E. 11th Place - Lynnwood Avenue N.E. to Kirkland Avenue N.E. Harrington Avenue N.E. - N.E. 12th Street to N.E. 16th Street Jefferson Avenue N.E. - N.E. 12th Street to N.E. 23rd Street Harrington Place N.E. - N.E. 21st Street to N.E. 23rd Street N.E. 23rd Street - Edmonds Avenue N.E. to Harrington Place N.E. Duvall Avenue N.E. - N.E. Sunset Blvd. to N.E. 24th Street. Burnett Avenue North - Lake Washington Blvd. to North 30th Street Park Avenue North - North 30th Street to North 40th Street North 8th Street - Park Avenue North to Garden Avenue North N.E. 43rd Street - N.E. 44th Street to Lincoln Avenue N.E. Anacortes Avenue N.E. - N.E. Sunset Blvd. to N.E. 12th Street Hardie Avenue S.W. - S.W. 7th Street to S.W Sunset Blvd. , . . _. i ilidiridolcitR. ))..n . il! i SIX YEAR TRANSPORTATION / a ! �, IMPROVEMENT PROGRAM 4. 1989 - o , `i(<Ail Pi •O• /al lig . 41;� n ' 1 C eo ...„-,N...„-,N ., ,__ .. i ee EXHIBIT B I=O k. HEARING AUGUST 7. 1989 i . ADOPTED ' �■�j • _ ' RESOLUTION ` 1 t j'\ j II •'1 . . 1.:• -•,: ._ ■eJ s- .• . di it. 4 Ir . )-r-------1-N\ ) - -- .4-4,. '4:11.111111115.1;-..)ML\ , --‘---' i \\ iiiii\\`..1, '.---\..Miiii().OR .- '. . .j 1 t1!.. . ,. • ---_ 'L.'', ; ..-._, %111 1 __ / '--1_. ....• : ‘-' ' zik` . !! 1! --74— ; , . ill 7-----1 i- ---1---,---------, : . Iiiii \L___ ' '1 ,1H- hvg ,F , ---------' 1 i ' , 1 4°.1 .111P1116'-.----- ti:',; ,- -- . .11--- i r*JIfi ,i; . ,;' //4444::\ ';' „ :....7- 1. IS i:J 4.17-1:1--'-i.#1 : - ill"..--) ' �✓p�a p , e;.\\4_,. ___.,----7-o...:' - ‘--- • , - '1.,• : . i I - li. illfi ., -- -- ' qi.,-. .(. i. . 77'°. • - , I. - ' - fn.\ os .jpris .. ' _-_ �:,//..'r .-•4.. _ ' \k - aril' - r . 4 ' . 1 . As W.. ti lit - • ,, :_ _•__ 1 f _' JIII-14._._ ,..\ I . , .. • i � _. ..(r, 1 ..1 \ ` ,.D -__..J._--- 4 ( I , pi. J _ II)i;an't % I l: ' 1 4b ):1,:. . ` �a r �,\ ' 41 -- - ubil -,J. • tg SIX YEAR TRANSPORTATION / . It IMPROVEMENT PROGRAM /62 ' ' n1 1990 • .� U / 4h1111: • MN !i. - EXHIBIT neyimos - • .: .. 'N\L , HEARIIVO AUGUST 7. £9U ai Aft.V ilinkAi . • •imm ADOPTED C RESOLUTION ) 1._'•i 411:-"4, vi t k 1141! . • ei a '�, tar' le* 7-------r-,..,• j • IN. .---. 1 �'= it -,,,,, 1 �_ �y a i ._t _- NINA---.== \ -\\-- 1 \ .k vt. '.\ P ':. • Om...SI _ __: i ' lalv.1.9141,..F.:\ ' . \ .--- `Iva.= • .- . -r-r- L j- - r_i t, r2..___ s til r .� .'i . I-. 4%.. >, �, 1 tilt ( _______ _-�- - . ; ! i�' it X, l� �'`. �_.-.-__. . '1 174- It" i. IdiLit %Ili iii441 lir --2//, II- ------_-- ..--.,_______,, 4, • . . •,, i :, --___,---- 4,7e-- 0.1 viiSL. ":„ii '•'`,, taw. --" si' .. ••••426 ___JL 11_ ' -.10•0,' I. (ak im .A. TN ' .A.t:''..< ----'' \--- -- IuI. II,S..e*A:-.'•,T's,.., i, ,s4. ,) —rk------)------- 50 HI.1 i'i'7 -SNet. -m'vo:is-a.tL/...k..-r.-Nii.'.:.•1.0.: 0..-.•4... . *.i. 0 .0,-.\-,:p ..), , /. - • I I ‘% • n '.' 91. *it itn"E%r --1 4rsi ) r ... ..q, ,.. • ._ - H 1_ • • : _Lloilit•trim,,,. 1. - 1 .4.. — -- \ :`141hi. . IN ! . igh. .210,14 . • ' I. I • • -41'.! N• • ,( , .._:. : . • ,11 f..\_, ______L_ ____ _ , i. :',„_---, IW----T _ ik\t-.. r I. 'Yj • ./ '.Ji , ie i \ (II • 1. _ . I I rtit. ..)4 - • ii ® 7 SIX YEAR TRANSPORTATION /7- at /- IMPROVEMENT PROGRAM f , . 1991, 1992 . . 1 • ey/it'l 1 c.)sc:s \ o" tI ' EXHIBIT "D°° j. . HEARING AUGUST 7. 19e9 V •. 7 7-71-1 t. ADOPTED y- RESOLUTIONd . 1 jj�I: Ii�i. .tsc'—i r 1I i : r. , : . ,\ IAli ; �� �re; / . .1 _ . , : .,. i_�. Nbl4i, tf, 1 =-Nlitan '1 t-------1 1ftIi \ 11; a ..\s n i\ NM H litessim 1 ' \ tkr.irti:" rAilf . soi ,..„..._ \It . il ' ' . 44ii ' I 'gill •N'iT.--, \,_ il ' --1-" ____ill II „.._ -` . 'pa.— ti Li • _, tp. ' fes • .k.,... -1. 4, ..%..., 1 . :::- '''''' • ::::,,,---- .'111 .11111.il1 .i. I •rs ` _ ‘----)---- l I :0°N, 71,1,10,, . . -ZETI IL_ ilk 1' \ .-- ------ -1 17- ..2 , _....-4 ' , si&. . //31.\.... .\.. --titr"" -\,___-.7--- , tri-it ,: ,sii, , . . . ell • -,..:______ ( .\_____tt..,. P-7".." \ Willi v • ' FE.'_l____ re, , . , _ � rte' I �111j �i, : r ..b, / 30 ' x' . ''' ' ftl .4%A. - � ',_tea ' :%.&1/441i- NO _ .\ (i , • . . • ' - . : D ( ___A—P4- — . r r \ -----K- ; -./4I IrF.4- '%! / cV !II I I • . • . . , . „,. , ..arr.d-1 . i la . •. re SIX YEAR YEAR TRANSPORTATION i • • , Mil. . / (\ 1- \ • IMPROVEMENT PROGRAM / C. , Y 1993, 1994D 1995 \ : i • • 0 „ . /At oil - • • EXHIBIT "E 1=1111. • , HEARING AUGUST 7. 1980 • I i, - _ • i . . ,..C. . ' - . I ADOPTED \ • -• 1,Ai - - RESOLUTION . . ilk . , IV :r""-:...i I j 1, i.? ,...„ , N\__, j iit , i ,______, : : ia : ,F.1- -0- - ii. •I• • '—• -a• 4.....4 . ,- • •iiit.i. • \ /- ) - '.. :, J tr I' , _At --1 1 tri-,--1-_,---` - \N . 1/ ` '• - . 5. i % l ,---1._-- , 441■6' I *0018. " - . " .'' iliSligliturrAte:HIFI\\ : 1 li- : \ •1:1:ia"1 .1.ti-', i . irf. jfrti 'r-7- 1---- 1---, WEI [: . '•\ i ri • Ili C 7-.• :4618 s ' • • I . . r--- ''' II. ..*81. r vi # !. i . ..1 . -• L. ._.A I ' . 1 % 11" %`'llr °PIP '111 11 ,,.... . ! , v. ., . , ,,.,__. . ' • LI I 1 8:- • 1-., • of !, / - :--.)Ar ilE, k• -.,, 0 .l ••'*-- _ . ./ a 1;'‘:' i• i . . pf . • . ----- .4rINts4,...:— --'• 0 - - 1_____I____JL___V , i \ , '• \ 1 11--- ‘RI, ( .' / ) lj , • • ,/,, I . . ‘7- ..0' fi l'• •,. 9--Rk•--!'sr ,,- " . ( --'•-t-j-V Kik • ( ' ,.., ' q t -•-•• .1-1; - "i' ' ' 11 • - : - I . ' ' :(• 4it...."--•`- I A-<?,Zill' .-1. • ` , _ -,-......... A.: , r..• \,.......„ .... ilia 11111141/ • II •• •, . ..• - - in 111 ' —I. ", : :IpAi: • • .l \ ,all. • ' xx . • tr: , _. r ti. vy 1011•111 iii . 16%; ,p, : .g, .,-- . %,-• Illtimal IT in in. 4 * • "ftimb"...2 'liklitt. .,, ,,, • . , .1•1\11k .. Itttftlia 1 , ret_N.;41.1,,. •,‘ ii { . ., .I.H19 - Nu! rt= ' • I .`w ' t• , • 1-- , - • . I.•dmi i , .I :4 fe-r.,,I *N.. .'. • , c . r .• ______ _ I ____,_______ ___ • • .,. 2.1...7.:: 1 i.)-------, ' . 1 _ - 0--_ 1 o I/ , . . IIli ..... _ • • • . .... • __ , Am %V I.". 405 V 4 I— Si I 4 1 p � ti ARTERIAL STREETS 1989 OMENON PRINCIPAL ARTERIAL IAL MI R ARTER 1.1. IT I- IT IT COLLECTOR ARTERIAL ONI'll IT 7 scloo, IT IT 10if WOM194M 1.1- IT w c 7 PRINCIPAL ARTERIALS AirportLogan A- I N 7 1: 1 '. no. r B,.on Way I ,.n M hs Way S/B , olt w". 3. Logan Ave S/Logan Ave N from Airp 4. Logan Ave S/S­th.l. Ave 5 f... Airport Way to S 7th St. T­ S. Main A- S from Grady Way to Way I o Maple Valley Hiph,ay fromSunset Blvd. to East city limits Sunset Aik( HAf 1 7. N 3rd St. from Logan, N Su - to Logan t St. ro: Houser Way N L 111, AveN 11. IT 71. B. N 3rd Pl.,'N h t East city limit. Hi T.- 9. NE 3rd St. /NE 4th St. frm Sunset Blvd 5 1 c, IT 10. Park Av' N f -.m Bronson,Way N to N Park Dr. Park e / . D, from a, Ave N to Edmonds Ave NE 39 r Dr I 11. N ti 12. NE Sunset Blvd. from Edmonds Ave NE to East city I-it- 13. Ranier Ave N/Ra,,,er Ov. I fro it North city limits to I C rady Way V 14. 5 2nC St. from Main Ave 5 to Rainier Ave I 1 5. 5 3rd St . from Rainier Rve I to Main Rve S I n ve E t -from West city To In m limAit. toIll I Pat - Westhr cAive I y limit. 17. S Blvd. I Nn Sunset B. Sunset Blvd. N f .. Bronson WAv N to FRI 405 r Bronson Way N Houser W I uf1r.Wa tPY " 1-1.11-IntAve South to A e 20 SouthGrady 21. SW 4 3rdSt. /S 43rd St. tfro.. WtVal 1pey oad,to Talbot Road S 22. Talbot Road Puget t St . S D 4, S from S 37 Puget Dr. to South city limits o- 23. Benson S from S t Sunset '"y 24. Oaksdale from SW 43,cl St r To 25. N Gth St. from Logan Ave N to P N MINOR ARTERIALS Benson Road from 5 Grady Way to South city limits 26. Ino SW 7th St. to 1 43"' t 27. Lind A,e SW tSCity 11MItS L 1 2 Sit Grady Way from R-ya- , I to e rds A- SE o Ed:". 2S: 5 Puget 0 /P u Dr. SE from Talbot Road S,ty 30. Edmonds Py BE from Puget Dr. BE to South c.tnI o 31 1 4th Pl./S 4th St. o G.Ikesd-l- Ave SW I 7th St./ 7th 31 SW St from Burnett Ave I to S NN 7711 33: Mill e 7 S L-L, _­ b�, .1 Ay I frm Houser Way 5 to Bronson, W in Ave I 3,1. 1 21d St- from lMill ypt'Z Into MSt6 h bt. 35. Wells Ave S/We Is A e f o I Grady Way to 6from N 6th St. o S Grady Way 3 Williamss AveA'. NlWllllams A et.SG.rder, Ave N : Will" 7 N 6th St. from Park Ave N Ave N from Bror.s r� Way N to N Park Dr. 38. Garden ' 'I Av `Garden(North Leg) h I from Park e to 3'1* N t I Park Nr 1 40. Sushet Blvd. NE f... FAI 405 t NE p D 41. Oion Ave NE from South city limits to North city limits 42 Edmonds A- NE fromNE Sur set Blvd. to NE 27th St. 43: NE 30th St./Kennewick P NE/NE 27th St. from FAI 405 to Edmonds Ave NE nattl�­ N to FRI 405 from Bur th city limit. 44 N 30th St 6 Wash. Blvd. NINE I... N Park Dr. to Nor 45. Lake Wash 'r East valley Road 4 5 27th St. from West Valley Road to E. 6. W 41, Duvall Rve N, from North city limits to South city limit. COLLECTOR ARTERIALS Shattuck A— 5 from 5 4th St. to I Grady Way 48. 1"t, It. to Lake Wash. 81 vd. N Park NIN 40tht�.%O 'S Ter I to Lk Wash. Blvd. N(N. now 49. P r A_ N ..h' I Term.) 5.. Burnett from L . B d N . m. 51. Aberdeen Ave NE from Sunset Blvd. NE to NE 27th St. 52 NE 16th St. from Jones A- NE to Edmonds Ave NE 53NE I th St. from Edmonds Ave NE to Union Ave NE � :,4. Mon- Ay N . E from E 2nd St. to NE IL th St. 7 S. from Monroe Ave to City shops entry 5 . NE and St. NE d. to M.,.r.e Ae NE 5 Of h NE Sunset I'll 6. NE It t ­ Sunset _ I Blvd. IS ff o. N t to M-roe Ave NE •57. NE 7 h t ........ 58. Edmond� Ay. NE fr- HE S-n --t Blvd. to NE 3rd St. far- A- ME 59. 81. son Way NE/NE 4th St. from o ' 3r o West city limits r ,ER.hd.St vt E.'f 0. Taylor Ave NE/Taylor Pl. Nil f E 1. Meade. Av a N from Bronson WAy N to N 4thst N from ,, N to 1 41hb� 62. FactoryFactoryAe . R_�Way . 63. SW Langston on d from W _et Blvd- to West city limit. 64. 1 3rd Pl. from Rainier A,e. to Shattuck Ave 5 S 2nd St. to I 4th St A'. I from 5 and It to S 4tn nd St. t I 4th St. 67 M rr s Pve S from I L Burnett Ave 5 from S 2rd St. to I 7t, St. 68: 63. M.nst r Road from om S 14(lth St. - 16t 1 Z - from East Valley Road t t SWo­thr't..d SW 7 C' SW 6th St- from SW 16th St. to SW 43rd St. 71. E­ to South city I­t� Valley Road fr 72. T bct Road S f­ I 16th St. Oakes6a!� Ave SW 7 W from East Valley Road tc 3. 9 41st St. f l.y Road to0ak-dal 74. 5W 3�th St. 'of, East V. SW 75. Hard- Ave SW from 5W Sunset Blvd t'L R--er Ave 5 7 EXHIBIT 4. E HEARING ...AUG........7., ...1989......... 7 ADOPTED A&..!4J.1989 RESOLUTION .... 7 A is 1, 11 IT o IT n J.,