HomeMy WebLinkAbout2014 Correspondence STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE •
Linda M Mills,being first duly sworn on oath that she is the Legal CITY OF RENTON
NOTICE OF
Advertising Representative of the PUBLIC HEARING
RENTON CITY COUNCIL
. NOTICE IS HEREBY GIVEN
that the Renton City Council has
Renton Reporter fixed the 24th day of June, 2013,
at 7:00 p.m. as the date and time
• for a public hearing to be held in
the seventh floor Council Cham-
a weekly newspaper, which newspaper is a legal newspaper of • bers of Renton City Hall, 1055 S.
Grady Way, Renton, WA 98057,
general circulation and is now and has been for more than six months to consider the following:
prior to the date of publication hereinafter referred to, published in Annual updates to the .
Six-Year Transportationogn
the English language continuouslyas a weeklynewspaper in King Improvement Program
County, Washington. The Renton Reporter has been approved as (TIP 2014-2019)
a Legal Newspaper b order of the Superior Court of the State of Information regarding the Six-
Year Transportation Plan is
" Washington for King County. available on the City web site at
The notice in the exact form annexed was published in regular issues www.rentonwa.gov, or by calling
425-430-7232. The 2014-2019
of the Renton Reporter (and not in supplement form) which was draft TIP can be viewed at the
regularly distributed to its subscribers during the below stated period. City Clerk office in Renton City
The annexed notice, a: Hall, and on the City web page
under Public Works Department/
Public Notice Transportation System Division.
All interested parties are invited
to attend the hearing and present
written or oral comments regard-
wasublished on June 14, 2013. ing the proposal. Letters may
palso be submitted to City Council
c/o City Clerk by 5 pm on the
The full amount of the fee charged for said foregoing publication is hearing date for inclusion in the
g g g ,`II hearing record.
the sum of$98.00. ����``�ta ‘V� t III Renton City Hall is-in compli-
``� ����� �� I ilr� ance with the American Disabil-
(. \o1EA-A!!!l �'� 1 ities Act, and interpretive servic-
`� Le v �5 l,��y �, es for the hearing impaired will
�`� 5 it. :.-'7 0 r. f*t`N,� be provided upon prior notice.
y For information, call
a M. Mills :O ;z 425-430-6510. •
Legal Advertising Representative, Renton Reporter % :, A �>o :0 s Bonnie I.Walton
i �i� UB _ City Clerk
Subscribed and sworn to me this 14th day of June, 2013. �, �, _
ij S �h 4_ g- '� _7.-
114;1
_ Published in the Renton Reporter
1 Il ..1111�‘��x\\1. — on June 14,2013.#811680.
�IIIIgrF1OF\W PG's``
Kathleen C. Sherman, Notary Public for the State of Washington,
Residing in Buckley,Washington
2olq—ZDI9
CITY OF RENTON, WASHINGTON
RESOLUTION NO. 4189
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2014-2019.
WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation
Improvement Program" pursuant to RCW 35.77.010, and the plan and program having been
amended and modified from time to time as authorized by law; and
WHEREAS, the City Council, after recommendation of the Public Works Department,
held a public hearing on June 24, 2013, after notice to the public as provided by law for the
purpose of considering adoption, modification, and amendments of the plan and program; and •
WHEREAS, at the public hearing held on June 24, 2013, due consideration was given to
the proposed changes and amendments for the purpose of updating the plan and program;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
RESOLVE AS FOLLOWS:
SECTION I. The above findings are true and correct in all respects.
SECTION II. The City's "Six-Year Transportation Improvement Program" and the City's
"Arterial Street Plan" are hereby further amended and modified, all as more particularly shown
on the attached Exhibits "A", "B" and "C" incorporated herein as if fully set forth.
SECTION III. The plan and program, as evidenced by said Exhibits, shall be and
constitute the City's "Six-Year Transportation Improvement Program" and the City's "Arterial
Street Plan", and shall remain in full force and effect until further revised, amended, and
modified as provided by law.
1
RESOLUTION NO.4189
SECTION IV. The Administrator of the Public Works Department and the City Clerk are
hereby authorized and directed to file this Resolution, together with the Exhibits, with the
Director of Highways for the State of Washington and as otherwise provided by law.
PASSED BY THE CITY COUNCIL this 24 tray of June , 2013.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this ?4t}bayof June , 2013.
Denis Law, Mayor
Approved as to form:
014:14"4"4-41er - •
•Lawrence J. Warren, City Attorney • z ` • .
C r. }`,' '
RES.1601:5/10/13:scr s
2
June 24, 2013 Renton City Council Minutes Page 201
Councilmember Taylor requested that the 6/17/2013 minutes be corrected
under New Business to strike the words"Asian Pacific Island" and to correct the
typo after the word Juneteenth.
MOVED BY CORMAN,SECONDED BY PERSSON, COUNCIL CONCUR TO APPROVE
THE CONSENT AGENDA WITH THE CORRECTIONS (TO THE 6/17/2013 COUNCIL
MINUTES)AS NOTED BY MR.TAYLOR. CARRIED.
UNFINISHED BUSINESS Community Services Committee Chair Taylor presented a report recommending
Community Services concurrence in the staff recommendation to approve the contract with Quiring
Committee: Monuments, Inc. in the amount of$148,044 to replace the marble plaques with
Community Services:Veterans granite plaques at Veterans Memorial Park(Fund 316).
Park Granite Plaques Contract The Committee further recommended that the Mayor and City Clerk be
authorized to execute the contract.
MOVED BY TAYLOR,SECONDED BY PALMER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Transportation (Aviation) Transportation (Aviation) Committee Chair Palmer presented a report
Committee recommending concurrence in the staff recommendation to approve the
Transportation:Six-Year TIP, annual updates to the Six-Year Transportation Improvement Program (TIP)
2014-2019 2014-2019, and approve the 2013 Arterial Street Plan.
The Committee further recommended that the resolution regarding this matter
be presented for reading and adoption.
MOVED BY PALMER, SECONDED BY TAYLOR, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See later this page for resolution.)
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4189 A resolution was read updating the City of Renton's Six-Year Transportation
Transportation: Six-Year TIP, Improvement Program (TIP) 2014-2019. MOVED BY PALMER, SECONDED BY
2014-2019 p(-( fa/aleCORMAN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED.
NEW BUSINESS Councilmember Taylor announced that he had attended a community
Community Event: Community conversation on diversity at Bellevue City Hall on June 20. He also announced
Conversation on Diversity& that he attended an anti-poverty event earlier in the day. Mr.Taylor stated
Anti-Poverty Conference that the purpose of this event was to draw attention to the large growth in the
poor population in suburban areas.
ADJOURNMENT MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED.
Time : 7:31 p.m.Bonnie I.Walton, CMC, City Clerk
Jason Seth, Recorder
June 24, 2013
June 24, 2013 Renton City Council Minutes Page 201
Councilmember Taylor requested that the 6/17/2013 minutes be corrected
under New Business to strike the words"Asian Pacific Island" and to correct the
typo after the word Juneteenth.
MOVED BY CORMAN, SECONDED BY PERSSON, COUNCIL CONCUR TO APPROVE
THE CONSENT AGENDA WITH THE CORRECTIONS (TO THE 6/17/2013 COUNCIL
MINUTES)AS NOTED BY MR.TAYLOR. CARRIED.
UNFINISHED BUSINESS Community Services Committee Chair Taylor presented a report recommending
Community Services concurrence in the staff recommendation to approve the contract with Quiring
Committee: Monuments, Inc. in the amount of$148,044 to replace the marble plaques with
Community Services:Veterans granite plaques at Veterans Memorial Park(Fund 316).
Park Granite Plaques Contract The Committee further recommended that the Mayor and City Clerk be
authorized to execute the contract.
MOVED BY TAYLOR,SECONDED BY PALMER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Transportation (Aviation) Transportation (Aviation) Committee Chair Palmer presented a report
Committee recommending concurrence in the staff recommendation to approve the
Transportation: Six-Year TIP, annual updates to the Six-Year Transportation Improvement Program (TIP)
2014-2019 2014-2019, and approve the 2013 Arterial Street Plan.
Q� I'n. The Committee further recommended that the resolution regarding this matter
11 be presented for reading and adoption.
MOVED BY PALMER, SECONDED BY TAYLOR, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See later this page for resolution.)
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4189 A resolution was read updating the City of Renton's Six-Year Transportation
Transportation:Six-Year TIP, Improvement Program (TIP) 2014-2019. MOVED BY PALMER, SECONDED BY
2014-2019 CORMAN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED.
NEW BUSINESS Councilmember Taylor announced that he had attended a community
Community Event: Community conversation on diversity at Bellevue City Hall on June 20. He also announced
Conversation on Diversity& that he attended an anti-poverty event earlier in the day. Mr.Taylor stated
Anti-Poverty Conference that the purpose of this event was to draw attention to the large growth in the
poor population in suburban areas.
ADJOURNMENT MOVED BY PERSSON,SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED.
Time :7:31 p.m.
Bonnie I.Walton, CMC, City Clerk
Jason Seth, Recorder
June 24, 2013
•
•
TRANSPORTATION/AVIATION COMMITTEE
COMMITTEE REPORT APPROVED U
'CITY COUNCIL.
. 'Date_ g-'2 -a6/3".
June.24, 2013•
..
2014-20.19 Six-Year Transportation Improvement Program (TIP) and Arterial Street Plan Update
(Referred June 10, 2013)
The Transportation Committee,reviewed the 2014-2019 Six-Year.TIP and recommends •
concurrence in the staff recommendation to approve the annual updates to the Six-Year .
Transportation Improvement Program (TIP) 2014-2019, and approve the.2013 Arterial Street
' The Committeefurther recommends that the resolution regarding this matter be presented for
. reading and adoption:
•
" Marcie Palmer, Chair
' Gregor, Vice-Chair. . ::,
Don Persson, Member
cc:Juliana Fries,Transportation Program Development Coordinator' •
Connie Brundage,Transportation Administrative Secretary
RENTON CITY COUNCIL
Regular Meeting
June 24, 2013 Council Chambers
Monday, 7 p.m. MINUTES Renton City Hall
CALL TO ORDER Mayor Law called the meeting of the Renton City Council to order and led the
Pledge of Allegiance to the flag.
ROLL CALL OF RANDY CORMAN, Council President; GREG TAYLOR;TERRI BRIERE; DON
COUNCILMEMBERS PERSSON; and MARCIE PALMER. MOVED BY BRIERE,SECONDED BY CORMAN,
COUNCIL EXCUSE ABSENT COUNCILMEMBERS RICH ZWICKER AND ED PRINCE.
CARRIED.
CITY STAFF IN ATTENDANCE DENIS LAW, Mayor;JAY COVINGTON, Chief Administrative Officer; LAWRENCE
J. WARREN, City Attorney; BONNIE WALTON, City Clerk; GREGG ZIMMERMAN,
Public Works Administrator; CHIP VINCENT, community and Economic
Development Administrator; DOUG JACOBSON, Deputy Public Works
Administrator—Transportation;JIM SEITZ,Transportation Planning& Program
Supervisor; COMMANDER CHARLES KARLEWICZ, Police Department.
PUBLIC HEARING This being the date set and proper notices having been posted and published in
Transportation:Six-Year TIP, accordance with local and State laws, Mayor Law opened the public hearing to
2014-2019 consider the annual update to the Six-Year Transportation Improvement
o(ie/ Program (TIP), 2014-2019.
Transportation Planning and Program Supervisor Jim Seitz reported that
transportation programs and projects are required to be incorporated into the
TIP in order to receive State or Federal funding. He explained that the TIP is a
financially unconstrained document and its purpose is to develop a multi-year
plan for the development of transportation facilities and to develop funding
plans for each project or program. He also stated that the TIP is coordinated
with public and private utilities in an effort to coordinate their facility
improvements.
Mr. Seitz reported that the TIP supports the City's business plan by promoting
planned growth for the community, providing.infrastructure for economic
development, and supports overall objectives, policies, capital facilities plan,
and transportation elements of the Comprehensive Plan. He reported that the
City allocates its funds in order to leverage outside funding for the programs
and projects in the TIP.
Mr.Seitz further reported that the TIP contains 36 programs and projects
including 16 corridor projects, eight system preservation programs, four non-
motorized programs,two safety programs, and six other programs such as the
1%for Arts and the environmental monitoring program.
Mr.Seitz highlighted new projects including safety improvements at Houser
Way N. and the relocation of the Maple Valley Highway attenuator. He also
highlighted recent achievements including improvements at NE 4th St. and
Whitman Ave. NE,the Rainier Ave.S. project, and the Highlands to
Boeing/Landing Pedestrian Connection project. Mr.Seitz noted that Hardie
Ave. SW was added as a collector street, and Houser Way N.was changed to a
minor arterial street in the 2013 Arterial Street Plan update.
•
June 24, 2013 Renton City Council Minutes Page 200
Concluding, Mr.Seitz reviewed the funding summary,expenditures,and
revenues sources for the 2014-2019 TIP. He stated that staff is recommending
that Council approve the Six-Year 2014-2019 TIP and 2013 Arterial Street Plan.
There being no public comment, it was MOVED BY CORMAN,SECONDED BY
PALMER,COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. (See page 201 for
further information on this topic.)
ADMINISTRATIVE REPORT Chief Administrative Officer Jay Covington reviewed a written administrative
report summarizing the City's recent progress towards goals and work
programs adopted as part of its business plan for 2013 and beyond. One item
noted was:
* The 2013 Special Olympic Summer Games State Tournament was held May
31 through June 2 at Joint Base Lewis/McChord. The City of Renton Special
Olympians had four of their five teams qualify for the state tournament in
Soccer, Cycling, and Track and Field. The soccer teams received a silver and
bronze medal;the track and field team received 36 medals and ribbons;
and the cycling team received 75 medals or ribbons in numerous
categories. The City appreciates the 15 volunteer coaches who gave over a
thousand hours of their time to make this event a successful experience for
the 60 athletes who participated.
* The City, along with its co-sponsors, will once again host Independence Day
activities at Gene Coulon,Memorial Beach Park. Traditionally,the City
launched fireworks from a barge about 1,000 feet from shore. This allowed
the shells to travel about 600 feet in the air before exploding, which meant
that the display could be seen from a great distance. However, due to new
restrictions and regulations,the City will be conducting a land-based launch
from the Ivar's waterwalk. This location is about 300 feet from shore, and
the shells will only travel about 300 feet in the air. Because of this change
it is recommended that residents come to the park to enjoy the fireworks
display.
Discussion regarding the reasons for this change to the fireworks display
ensued. It was noted that the barge used to be loaded in the City.of Kenmore
and floated to Renton for the event. Fireworks are no longer allowed under the
520 bridge so the City decided to conduct a land-based launch. It was also
noted that the costs associated with renting a barge were added to the
fireworks display budget this year.
Additional discussion ensued regarding parking restrictions at Gene Coulon
Memorial Beach Park. It was suggested that residents could arrive early, park
on the top two floors of The Landing's parking garage,grab a bite to eat at one
of the restaurants at The Landing, and walk over to the park to enjoy the show.
Executive: Executive Session Mayor Law announced that tonight's executive session is postponed to a later
Postponed date.
CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows
the listing.
Council: Meeting Minutes of Approval of Council meeting minutes of 6/17/2013. Council concur.
6/17/2013
6/24/2013
2014 - 2019 TIP
(Transportation Improvement Program)
Public Works Department
Transportation Systems Division
Staff Presentation for Public Hearing
June 24,2013
---0611/tity of
Rentz
Purpose
• Mandated by State law
• Required for State and Federal funding programs
• Reflects involvement with citizens and elected
officials
• Details multi-year work plan and funding plan for
the development of transportation facilities
• Used to coordinate transportation projects and
programs with other jurisdictions and agencies .
• TIP is financially unconstrained
2014-2019 TIP ...0000,01 pos Cily of
Lellitt,Cra
1
6/24/2013
•
TIP Supports
• City's Business Plan Renton BusinessMut
Mission
•
.broq N^µn�Muuae.eiva✓me.1
2013-2018'Goals
• Comprehensive Plan - „�° =s, >
w �.3
• Growth Management Act
u a r e lton
� City of,.OD.
2014-2019 TIP _ AA��II. lfl.. 1
•
What is in the TIP
36 Projects/Programs
• 16 Corridor Projects
•
• 8 Preservation Programs
• • 4 Non-Motorized Projects/Programs
• 2 Safety Programs
• 6 Others
• 1%for Arts
• Environmental'Monitoring
city of l
• 2014-2019TIP
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5
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- '
2014-2019 TIP Funding Summary
•
45,000,000
30,000,000 -1
25,000,000 1-- •Unfunded
20,000,000 — Grants/Other
is,000,000 t-- — III City Funds
io,000,000 - —
5,000,000 Tit— — - -- --
2014 2015 2016 2017 2018 2019
r, citv of
2014-2019 TIP 44-
-4=r
2014 Local Revenue Allocations
Revenues and Expenses
2,500,000
Other
2,000,000 tire;Tax A
Safety
, • - •
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1,500,000 Corridor Projects
•
Lamm
• eusineasticbnse-ted' Otariar=if
500,000 Preservation
•
Revenues Expenses
— City of L
2014-2019 TIP 1.71. r
6
6/24/2013
2014 Local Revenue Allocations
and Grant Funding
_ -1__._.�.___._
!l Non-Moton:ed> _
2,000,000 --- =011ier,`
Safety
1 Corridor Projects Grant Funding`
_—.___�__.______
LOCUM
500,000 L.' Mint ..ncq a d
"'f Maintenance and
Preservatliioi"- -
Expenses Grants
City oc. y:
2014-2019 TIP .l Ort
Arterial Street Plan Update
Changes from 2012:
• Added Hardie Ave SW (from Renton Ave Ext to SW Sunset
Blvd) as a Collector Street
• Added Houser Way N (from Lake Washington Blvd N to N
Park Dr underpass)as a Minor Arterial Street
ply..,t City of „
2014-2019 TIP ml
7
r I
6/24/2013
Recommended Action:
• Approve the Six-Year Transportation Improvement
Program (TIP 2014-2019).
• Approve the 2013 Arterial Street Plan.
• Present the resolution regarding this matter for
reading and adoption.
— City of&
2014- 2019 TIP
QUESTIONS
—A101911=7, fA
2014-2019 TIP •
8
untinued from Reverse Side - Page 2)
RENTON CITY COUNCIL MEETING
PUBLIC HEARING/MEETING
SPEAKER SIGN-UP SHEET
CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE
CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE
PLEASE PRINT 5 Minute Time Limit
9 13
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
10 14
Name: Name:
Address: Address:
•
City Zip Code City Zip Code
Topic: Topic:
11 15
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
12 16
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
3 i erg✓ -r/ P Zo/(/- zoo ALgenda Item No.: 3
RENTON CITY COUNCIL MEETING
PUBLIC HEARING/MEETING"
SPEAKER SIGN-UP SHEET
(Page 1)
CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE
CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE
DATE: ( Z`f/ZD/3 PLEASE PRINT 5 Minute Time Limit
f
1 5
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
2 6
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
3 7
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
4 8
Name: Name:
Address: Address:
City Zip Code City • Zip Code
Topic: Topic:
(CONTINUED ON REVERSE SIDE)
June-10, 2013 Renton City Council Minutes Page 182
Mayor Law stated that the City is proud of Mr.Warren's achievements, and
Councilmember Persson remarked that Mr.Warren is a wonderful friend and
great attorney. Council President Corman also thanked Mr. Warren for his
service, and stated that the City is a much better place because of his
contributions.
AUDIENCE COMMENT Stuart Avery(Renton) provided an overview of the annual Single Moms' Oil
Citizen Comment: Avery— Change event held 6/8/2013 at the New Life Church. He explained that over
Annual Single Moms'Oil 100 volunteers helped change oil,filters,and windshield wipers on 169 vehicles
Change Event owned by single mothers. Mr.Stuart also remarked that several local
businesses participated in the event.
Councilmember Taylor stated that this is a great event aimed at helping single
mothers who do not always have the means to maintain their vehicles properly.
He also commended the event's organizers for creating partnerships with local
businesses.
CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows
the listing.
Council: Meeting Minutes of Approval of Council meeting minutes of 6/3/2013. Council concur.
6/3/2013
Community Services: 2013 Community Services Department requested approval to waive boat launch and
Special Populations Children's other related fees in the amount of$500 for the C.A.S.T.for Kids program 2013
Fishing Event, Fee Waiver Special Populations Children's Fishing Event scheduled for 9/7/2013 at Gene
Request Coulon Memorial Beach Park. Refer to Finance Committee.
Community Services: 2013 Community Services Department requested approval to waive boat launch and
Take a Warrior Fishing Event, other related fees in the amount of$500 for the C.A.S.T.for Kids program 2013
Fee Waiver Request Take a Warrior Fishing Event scheduled for 9/14/2013 at Gene Coulon
Memorial Beach Park. Refer to Finance Committee.
CAG: 12-143, May Creek Trail, Community Services Department submitted CAG-12-143, May Creek Trail
Native Green Landscapes project; and requested approval of the project, commencement of a 60-day lien
period, and release of retainage in the amount of$8,289.26 to Native Green
Landscapes, contractor, if all required releases are obtained. Council concur.
Transportation:Six-Year TIP, Transportation Systems Division submitted the annual update of the Six-Year
2014-2019 T,[1,1Transportation Improvement Program (TIP) and Arterial Street Plan. Refer to
Transportation (Aviation) Committee;set public hearing for 6/24/2013 to
consider the TIP.
CAG: 10-002, Highlands to Transportation Systems Division recommended approval of a supplement to
Landing Pedestrian CAG-10-002,with the Washington State Department of Transportation,to
Connection,CMAQ Grant accept a $1.7 million Federal Congestion Mitigation and Air Quality(CMAQ)
grant for the Highlands to Landing Pedestrian Connection project. Council
concur. (See page 183 for resolution.)
MOVED BY CORMAN,SECONDED BY BRIERE,COUNCIL APPROVE THE CONSENT
AGENDA AS PRESENTED. CARRIED.
. •
-
CITY OF RENTON COUNCIL AGENDA BILL ( .
<< i a!
Subject/Title: Meeting:
2014-2019 Six Year Transportation Improvement Regular Council - 10 Jun 2013
Program and Arterial Street Plan Update
Exhibits: Submitting Data: Dept/Div/Board:
Issue Paper Public Works
Resolution
Draft 2014-2019 TIP including Project Map
(ExhibitA) Staff Contact:
Juliana Fries, Program Development Coordinator
and Map Index (Exhibit B) within the document
Arterial Street Plan (Exhibit C)
Recommended Action:
Refer to Transportation Committee and set Public
Hearing date of June 24, 2013
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ I City Share Total Project: $
SUMMARY OF ACTION:
The City is required by law to annlyally review the Six-Year Transportation Improvement Program (TIP)
and adopt the update by resolution. In conjunction with this, the Arterial Street Plan is also updated.
•
STAFF RECOMMENDATION:
1. Approve the annual updates to the Six-Year Transportation Improvement Program (TIP 2014-2019)
2. Approve the 2013 Arterial Street Plan.
3. Set June 24, 2013 as the Public Hearing on the 2014-2019 TIP.
4. Present the Resolution regarding this matter for reading and adoption.
J
City of
PUBLIC WORKS DEPARTMENT D �0__
MEMORANDUM
DATE: June 3, 2013
TO: Randy Corman, Council President
Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: Gregg Zimmerman,Administrator(x7311)
STAFF CONTACT: Juliana Fries, Program Development Coordinator
(extension 7232) .
SUBJECT: 2014-2019 Six-Year Transportation Improvement Program
ISSUE:
Should the City approve the annual updates to the Six-Year Transportation
Improvement Program (TIP 2014-2019) and to the 2013 Arterial Street Plan?
RECOMMENDATION:
1. Approve the annual updates to the Six-Year Transportation Improvement.
Program (TIP 2014-2019).
2. Approve the 2013 Arterial Street Plan.
3. Set June 24, 2013, as the Public Hearing on the 2014-2019 TIP.
4. Present the Resolution regarding this matter for reading and adoption.
BACKGROUND: •
The City is required by law to annually review and update the Six-Year Transportation
Improvement Program (TIP) and formally adopt it by resolution.
We are proposing two new projects in the 2014-2019 TIP:
1) Houser Way North/North 8th Street to Lake Washington Blvd (TIP#16): This
project will widen and realign the existing one lane roadway to a two-lane
roadway to convert Houser Way North to a two-way operation. The project is
unfunded at this time.
•
Randy Corman,Council President
Members of the Renton City Council •
Page 2of8 •
June 3,2013
2) Maple Valley Highway Attenuator (TIP#22): This project will remove an existing
concrete barrier end treatment, extend the existing concrete barrier and add a
new impact attenuator. The project is unfunded at this time.
Based on comments received and to focus on the most important projects and
programs, staff is proposing the removal of five programs:
1. Transit Program (was TIP#28)
2. Transportation Demand Management-TDM (was TIP#29): WSDOT grant funds
going directly to the general fund. Finance will create a new account (in
2014) for reimbursement requests
3. Bike Route Development Program (was TIP#30): Grants will refer to the Bicycle
and Trail Master Plan
4. Concurrency Program (was TIP#35): Transportation modeling will be
incorporated into the Arterial Circulation program (TIP#32)
5. WSDOT Coordination Program (was TIP#37): Incorporated into the Arterial
Circulation Program (TIP#32)
6. GIS Program (was TIP#38)
Funding for most programs has been reduced due to decline in revenues, as shown in
Graph 1.
Transportation Revenues
City Funds
$4,000 —Total Revenues
-ac
$3,500 Projected '
° Revenues
r A
I-- $3,000 — Business License
Fee(BLF)
$2,500 •. BLF Projection
$2,000 Mitigation
• $1,500
Mitigation
$1,000 Projection
Vehicle Fuel Tax
$500 Vehicle Fuel Tax
$0 r ••• Projection
2000 2002 2004 2006 2008 2010 2012 2014 2016 2018
Graph 1—Transportation Revenues from City Funds (excludes grants)
r
Randy Corman,Council President
Members of the Renton City Council
Page 3 of 3
June 3,2013
The draft TIP is presented to the Council and referred to the Transportation Committee
for review in advance of the public hearing. In addition to the projected revenues and
expenditures for the future six years, the TIP also includes current-year project
allocations and past project expenditures.
All projects in the TIP are presented to Council for review and approval collectively
during the budget process and again individually when approval is requested for design
and construction contracts.
cc: Jay Covington,Chief Administrative Officer
Gregg Zimmerman,Administrator
Doug Jacobson,Deputy PW Administrator—Transportation
CITY OF RENTON,WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2014-2019.
WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation
Improvement Program" pursuant to RCW 35.77.010, and the plan and program having been
amended and modified from time to time as authorized by law;and
WHEREAS, the City Council, after recommendation of the Public Works Department,
held a public hearing on June 24, 2013, after notice to the public as provided by law for the
purpose of considering adoption, modification,and amendments of the plan and program;and
WHEREAS, at the public hearing held on June 24, 2013, due consideration was given to
the proposed changes and amendments for the purpose of updating the plan and program;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
RESOLVE AS FOLLOWS:
SECTION I. The above findings are true and correct in all respects.
SECTION Il. The City's "Six-Year Transportation Improvement Program" and the City's
"Arterial Street Plan" are hereby further amended and modified, all as more particularly shown
on the attached Exhibits"A","B" and "C"incorporated herein as if fully set forth.
SECTION III. The plan and program, as evidenced by said Exhibits, shall be and
constitute the City's "Six-Year Transportation Improvement Program" and the City's "Arterial
Street Plan", and shall remain in full force and effect until further revised, amended, and
modified as provided by law.
1
RESOLUTION NO.
SECTION IV. The Administrator of the Public Works Department and the City Clerk are
hereby authorized and directed to file this Resolution, together with the Exhibits, with the
Director of Highways for the State of Washington and as otherwise provided by law.
PASSED BY THE CITY COUNCIL this day of , 2013.
Bonnie I.Walton,City Clerk
APPROVED BY THE MAYOR this day of ,2013.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren,City Attorney
RES.1601:5/10/13:scr
•
2
PUBLIC WORKS DEPARTMENT MOD
MEMORANDUM
DATE: April 25, 2013
TO: -
Gr : m '• man, Public Works Administrator
FROM: S = putt'Public Works Administrator-
Tr: sortation
STAFF CONTACT: Juliana Fries, Program Development Coordinator(x 7232)
SUBJECT: 2014-2019 Six-Year Transportation Improvement Program(TIP)
Attached for your review is the City of Renton's 2014-2019 Six-Year Transportation
Improvement Program.
Due to budget restrictions,we were not able to fully fund most projects and programs in 2014.
The "unfunded by" amount is the reduction made to the 2014 proposed budget (based on the
amount shown in the 2013-2018 TIP for 2014 expenses).They include:
a) Overlay Program: unfunded by$96K(TIP#1);
b) City funds shown for NE 3rd/4th Corridor Improvements: $71K(TIP#5);
c) Park Ave N Extension: moved unfunded amounts to 2016-2017(TIP#8);
d) Sunset Blvd Corridor Improvements: moved unfunded amounts to 2015-2018(TIP#12);
e) Sunset Area Green Connections:moved unfunded amounts to 2017-2019 (TIP#12);
f) Lake to Sound (L2S)Trail: moved unfunded amounts to 2015-2016.(TIP#18);
g) Walkway Program: unfunded by$110K(TIP#19);
h) Sidewalk Replacement and Rehabilitation Program: unfunded by$150K(TIP#20);
i) Bridge Inspection and Repair Program: unfunded by$50K (TIP#23);
j) Roadway Safety and Guardrail Program: unfunded by$25K(TIP#24);
k) Intersection Safety and Mobility: unfunded by$68K(TIP#25);
I) Traffic Safety Program: unfunded by$4K(TIP#26);
m) Barrier Free Transition: unfunded by$20K (TIP#29);
Gregg Zimmerman,PW Administrator
2014-2019 TIP
Page 2 of 3
April 25,2013
1. Changes from last year's TIP are:
1.1 Revised projects/programs prioritization (page 3-5);
1.2 Removed "Rainier Ave S—Grady Way to S 3rd St"since all funding was budgeted in
2013;
1.3 Removed "Highlands to Landing Pedestrian Connection Project"to be completed in
2013;
1.4 Updated "SW 27th St/Strander Blvd" (TIP#4)and removed all future programmed
expenditures, since Tukwila will take the lead in completing the project;
1.5 Updated estimated costs for"Rainier Ave S—S 3rd St to Airport Way" (TIP#7)to
$18M (was$15M)to match data sent to PSRC-T2040;
1.6 Updated estimated costs for"Park Ave Extension" (TIP#8)to$7.5M (was$5M);
1.7 Updated estimated costs for"116th Ave SE" (TIP#9)to $30M (was$14.3M+$12M in
ROW for complete street);
1.8 Updated estimated costs for"Oakesdale Ave SW/Monster Rd SW/68th Ave 5" (TIP#
13)to$30M (was$25M);
1.9 Updated Design and ROW estimated costs for"S 7th St" (TIP#14)to$3.2M (was
$1.8M);
1.10 Updated estimated costs for the"Bridge Inspection and Repair Program" (TIP#23).
Used the PM provided program needs from 2015 to 2019 as a base.
2. We are proposing two new projects in the 2014-2019 TIP:
2.1 "Houser Way N -N 8th St to Lake Washington Blvd" (TIP#16)-This project will
widen and realign the existing one lane roadway to a two-lane roadway to convert
Houser Way N to a two-way operation;
2.2 "Maple Valley Highway Attenuator" (TIP#22) -This project will remove an existing
concrete barrier end treatment,extend the existing concrete barrier and add a new
impact attenuator;
3. Based on comments received from Council members on the Transportation Committee, and
to focus on the most important projects and programs,staff is proposing the removal of five
programs:
3.1 "Transit Program" (was TIP#28);
H:\Division\Transport\Planning\Juliana\Memos\2013\TIP Memo to Gregg.doc
Gregg Zimmerman,PW Administrator
2014-2019 TIP
Page 3 of 3
April 25,2013
3.2 "Transportation Demand Management-TDM" (was TIP#29).Juliana spoke with Hai
(Finance)to have WSDOT grant funds going directly to the general fund.Finance will
create a new account (in 2014)for reimbursement requests;
3.3 "Bike Route Development Program" (was TIP#30) -Grants will refer to the Bicycle
and Trail Master Plan;
3.4 "Concurrency Program" (was TIP#35). If any modeling needs to be done, it will be
part of the Arterial Circulation program (TIP#32);
• 3.5 "WSDOT Coordination Program" (was TIP#37)—This program has been combined
with the Arterial Circulation Program (TIP#32);
3.6 "GIS Program" (was TIP#38).
Cc Jim Seitz,Planning&Programming Supervisor
Juliana Fries,Program Development Coordinator
H:\Division\Transport\Planning\Jullana\Memos\2013\TIP Memo to Gregg.doc
2014-2019 TIP SCHEDULE
Revised 04/25/2013
Description Date
Staff - :�
• Assigned
1= Draft:2014;=:2019::TIP.. ;
1.1 Prepare draft TIP with funds allocation Juliana Mar 19
1.2 Prepare project location map Juliana Mar 20
1.3 Revise draft TIP based on PM comments Juliana I Mar 29
1.4 ;Route TIP to Section Managers Juliana Apr 1
1.5. ,Prepare Street Arterial Map j Bob/Donna Apr 1
1.6 - ;Review with Director and Section Managers Doug/Jim/Bob/Chris/Jul I Apel 0
.1., _ =
.7: : Route:: is
l"IP to. e
Gr
i . .. .,. ; .,: ;::: - Juliana�
..... . - .- ...... 99 :: _ _ ... .. . . .. _. .. . -. . ... Apr."25=;
1.8 'Review with Gregg, Doug, Jim-estimated date ' Gregg/Doug/Jim/Jul May 2+J
1.9 IReview for Complete Street with Doug,Jim,Chip- j Chip/Doug/Jim/Jul j May 6
2,-: "City-Council-and Administrators'.
2.1 !Prepareagenda bill Juliana ' Mayy 7
2.2 Prepare resolution request to City Attorney . Juliana i May 7
2.3 Route TIP to Administrators(comments due:.May'15) Juliana May 8
2.4 ITIP due to City Clerks Juliana j May 24
2.5 ICity Council referral to Council Transp. Committee City Council Jun 3
3. (City Council;Committee meetings .
3.1 IFinalize Power Point presentation to Mayor and Committee I Juliana ; Jun 12
3.2 !Meet with Mayor and Jay C Gregg/Doug/Jim ; Jun 5
3.3 'Meet with Transportation Committee ( Gregg/Doug/Jim/Jul ! Jun.13
:_` ''4',.-iTIP:adoption:by.City Council._ • . .
4.1 !Prepare Power Point presentation to Council I Juliana Jun 20
4.2 ;Hold required Public Hearing I Jim • JUn 24
4.3 ;Answer questions at public hearing I. Jim Jun 24
4.4 City Council adopts Resolution City Council i Jun 24
.'1::$.:. !Final TIP:document : l:
5.1 IPrepare final TIP document i Juliana ! Jun 28
5.2 f Order copies of TIP : • Connie Jul 1
5.3 !Distribute TIP to required agencies (electronic version), I Connie j Jul::15
Transportation Capital Improvement Fund
Fund 317 (including Fund 305)
•
2014 Preliminary Analysis
Item 2014 TIP Comment
MITIGATION FUND 305 . • .
Projected Fund balance, .January1,2014 222,626
Anticipated New Revenue 2014 30,000 .
Total Committed Expenditures (105,000) Transfer to Fund 317 as shown below.
Projected 305 Fund Balance $147,626 December 31,2014
CAPITAL FUND 317
REVENUE:
Anticipated 2014 Business LicenseFee $ 1,700,000
Transportation Grants $ 3,970,230
Trf-In From 305(Mitigation) 105,000 _ ' As shown above in Fund 305.
Trf-1n Fm Art Str FdIGas Tax 640,000
Other In-Hand 286,646 Transfer from Surface Water'-Wet Mit credits
TOTAL 2014 NEW REVENUE $ 6,701,876
TOTAL RESOURCES' $ 6,701,876
EXPENDITURES:
2014 TIP projects. 6,631,876 City Funds+grants+other in-hand
TOTAL PROGRAMMED EXPENDITURES $ 6,631,876'
SUMMARY OF FUND 317:
Revenues ' . $ 6,701,876
Expenditures(Requested) (6,631,876)
TOTAL FUND BALANCE 317 $70,000 December 31,2014
•
&A5 AM
Financial 1 - 2nd Draft
City of Renton
• Washington
2014 - 2019
Six-Year
Transportation Improvement Program
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NE 4' St at Whitman Ave NE(replace once complete}
Mayor Denis Law
Hearing: ...., 2013
Gregg Zimmerman Adopted: ... , 2013
Public Works Administrator Resolution: ....
tyf Xio _
CU
RENTON AREAOFTHF entO
• ''�, p '
'' Public Works De artment
SECTION ONE
PURPOSE OF SIX-YEAR TIP PROGRAM
• Purpose of Six-Year TIP 1-1
• Vision Statement 1-2
• Mission Statement 1-2
• City Business Plan 1-2
CITY OF RENTON
SIX-YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2014-2019
PURPOSE
• Reflects involvement by citizens and elected officials.
• Implements the City of Renton Mission Statement.
• Used to coordinate transportation projects and programs
with other jurisdictions and agencies.
• Multi-year planning tool for the development of the
transportation facilities within the City.
• Required for State and Federal funding programs.
• Vital part of planning under the Growth Management
Act.
• Mandated by State Law.
1-1
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SECTION TWO
SIX-YEAR TIP MAP
• TIP Map, Exhibit A - 2-1
• Map Index, Exhibit B 2-2
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EXHIBIT
City of Renton
2014-2019 Transportation Improvement Program
Map Index
TIP No. Project Title
1 Street Overlay Program
2 Arterial Rehabilitation Program,
3 Logan Ave N Improvements
4 SW 27th St/Strander Blvd Connection
5 NE 3`"/NE 4th Corridor
6 Duvall Ave NE—NE 7th to Sunset Blvd NE
7 Rainier Ave S Phase II-S 2nd Street to Airport Way
8 Park Ave North Extension
9 1.16th Ave SE/Edmonds Ave SE Improvements
10 Carr Road Improvements
11 NE Sunset Blvd (SR 900) Corridor Improvements
12 Sunset Area Green Connections
13 Oakesdale Ave SW/Monster Road SW/68th Ave S
14 South 7th Street—Rainier Ave S to Talbot Road S •
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N—N 8th St to S Lake Washington Blvd .
17 Lake Washington Loop Trail
18 Lake to Sound(L2S)Trail
19 Walkway Program
20 Sidewalk Rehabilitation and Replacement
21 NE 31st St Culvert Repair
22 Maple Valley Highway—Half Bridge Attenuator
23 Bridge Inspection and Repair
24 Roadway Safety and Guardrail Program
25 Intersection Safety and Mobility
26 Traffic Safety Program
27 Preservation of Traffic Operation Devices Program
28 Intelligent Transportation Systems (ITS)Program
29 Barrier Free Transition Plan Implementation
30 City Center Community Plan
31 Project Development/Predesign
32 Arterial Circulation Program
33 Environmental Monitoring
34 1%for the Arts Program
35 Lake Washington Boulevard—Park Avenue N to Coulon Park
36 Lind Avenue-SW 16th to SW 43rd
2-2
SECTION THREE
DEVELOPMENT & PRIORITIZATION
• OF THE SIX- YEAR TIP
• General Programming Criteria 3-1
• Specific TIP Development Activities 3-3
• Summary Table of Projects and Programs: 3-5
DEVELOPMENT AND PRIORITIZATION OF THE SIX-YEAR TIP
I. General Programming Criteria
The yearly update of the Six-Year Transportation Improvement Program(TIP)is part of
an ongoing process intrinsically linked with the development of the City's Capital
Improvement Program. The Six-Year TIP is also linked with various state and federal
funding programs,regional/inter-jurisdictional planning and coordination processes and
the City's Growth Management Act Comprehensive Land Use Plan.
Projects are developed and prioritized based on community needs, specific goals to be
achieved and on general programming considerations. Those general programming
considerations are:
Priority. As show on page 3-5 the projects and programs are prioritized by type by City
staff with final approval by the City Council during the annual update of the TIP. The
prioritization assists staff in,assigning the limited resources to projects and programs and
reducing resources during funding shortfalls. In general staff expends more resources on
higher priority projects in the first three years of the TIP,and when applying for grants
staff will consider these projects first unless other lower priority projects better meet the
particular criteria of a grant program.
Planning. How, at a local and regional level,a project fits with, or addresses identified
future transportation goals,demands and planning processes must be evaluated. This is
strongly influenced by ongoing land use decisions and by regional highway and transit
system plans.
Financing. Many projects are dependent on outside grants,formation of LID's or the
receipt of impact fees. Prioritization has to take into account the peculiarities of each of
the various fund sources and the probabilities of when, and how much,money will be
available.
Scheduling. If a project is interconnected with,or interdependent on,other projects
taking place,this is reflected in their relative priorities.
Past Commitment. The level of previous commitment made by the City in terms of
resources,legislative actions or inter-local agreements also must be taken into
consideration in prioritizing TIP projects.
In addition to the general considerations discussed above,there are five specific project
categories through which the TIP is evaluated and analyzed. They are:
• Maintenance and Preservation of Existing Infrastructure .
• Corridor Projects
• Operations and Safety
• Non-Motorized Projects
3-1
• Others
These categories provide a useful analysis tool and represent goals developed through an
evaluation of the City's transportation program in response to input from citizens and
local officials and to State and Federal legislation.
Taken as a whole, the five categories provide a framework for evaluating projects both
individually and as part of a strategy that seeks to meet and balance the transportation
needs of Renton during a time of increasing transportation demand, decreasing revenues,
and growing environmental concerns.
Although each project can be identified with an important concern that allows it to be
classified into one of the five categories,most projects are intended to address, and are
developed to be compatible with,multiple goals.
Maintenance and Preservation of the Existing Infrastructure is a basic need that must
be met by the program. The Mayor and City Council have addressed the importance of
sustaining strong programs in this project category. The State Growth Management Act
also requires jurisdictions to assess and address the funding required to maintain their
existing transportation systems. The City of Renton owns and maintains 250 centerline
miles of streets.
•
Corridor Projects are oriented toward"moving people"through a balanced
transportation system that involves multiple modes of transportation.Included are
facilities that facilitate the movement of transit and carpools. The Federal Transportation
Act(SAFETEA-LU), the State and Federal Clean Air legislation, and the State Commute
Trip Reduction Act(CTR)have added momentum to regional efforts and placed
requirements on local jurisdictions such as Renton to promote these transportation
elements. '
Operations and Safety projects and programs are developed through ongoing analyses
of the transportation system and are directed mainly toward traffic engineering concerns
such as safety and congestion. Projects are identified not only by analysis of traffic
counts, accident records and geometric data,but also through review and investigation of
citizen complaints and requests.
Non-Motorized Projects have been developed with major emphasis on addressing
community quality of life issues by improving and/or protecting residential livability
while providing necessary transportation system improvements. Bicycle and pedestrian
projects are included in this category.
Other Programs involve planning of transportation improvements necessitated by new
development and new transportation capital improvements.
Below is a more specific discussion of the activities involved in TIP development.
3-2
II. Specific TIP Development Activities
TIP project and financial development activities are intricately intertwined and involve
interactions with many groups and agencies at the local,regional, state and federal levels.
Within the Transportation Systems Division of the City of Renton,project development
involves year-around coordination among the Maintenance and Operations,the Planning
and Programming and the Design Sections.
The Transportation Maintenance and Operations Section compiles accident and traffic
count data,performs level-of-service calculations needed to identify
operational/congestion problems and tracks all transportation-related complaints,
suggestions and requests that come into the City.
The Transportation Design Section,through the TIP's Overlay Program and Bridge
Inspection and Repair Program,works closely with the Maintenance Services Division
to establish structural ratings for the City's roads and bridges.
These and other data are being used by the Planning and Programming Section to develop
transportation improvement projects,prepare grant applications,interface with ongoing
state and federal transportation programs, and develop a TIP that supports the goals of the
City's long-range Comprehensive Plan and short-range business plan.
The Transportation Planning Section works with King County Metro Transit, the Puget
Sound Regional Council, Sound Transit,and other groups and agencies to assure
consistency between Renton's transportation policies and programs and those of the
region. Such consistency is required by the Growth Management Act and related
legislation and by federal and state grant programs.
Ongoing transportation planning activities,such as updating the Transportation Element
in the Comprehensive Plan and the development of sub-area plans,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 Administration, which strongly
influence the direction of the transportation program. For example,the transportation
system is significantly impacted by land use decisions,private development proposals
and by public water and sewer extensions which increase transportation demand by
making possible higher density and/or intensity of land uses. Such proposals need to be
monitored and analyzed in regard to how they individually and collectively create the
need for transportation improvements.
All departments and divisions in the City,the City Council,and the Administration are
solicited each year to provide input, discuss, and comment on the Six-Year TIP.
3-3
Additional input is also gathered through interactions with other public and private
organizations and through public meetings held in the community concerning specific
transportation projects and programs.
At the City,State and Federal level there are new laws and regulations that create the
need for new or different kinds of transportation projects and programs. Examples
include the Moving Ahead for Progress in the 21st Century(MAP-21),the Growth
Management Act, the Clean Air Act,the Commute Trip Reduction law,the Endangered
Species Act and the Surface Water Management Ordinance. All of these laws have
tremendous impacts on the development and costs of transportation projects.
Interconnection and/or interdependence among TIP projects and with projects by other
City departments and by other jurisdictions is another element that affects the
development,the prioritization and the timing of transportation projects. Equally
important is the likelihood,the time frame and the amount of outside funding that will be
obtainable to finance transportation projects.
In summary,with its heavy dependence on many different and unpredictable sources of
outside funding and with the significant impacts created by ongoing local and regional
land use decisions,transportation project development is a continuous activity comprised
of a multitude of diverse elements.
•
•
•
3-4
•
CITY OF RENTON - PUBLIC WORKS - TRANSPORTATION SYSTEMS DIVISION - 2014-2019 TIP
Six-Year Total Project
Type el Priori Project Title 2014 2015 2016 2017 2018 2019 Period Total Funded
Street Overlay 737,000 750,000 773,000 : ••• • ••• 916,000 4,883,000 • :: •••
Arterial Rehabilitation Program 1,085,000 404,000 425,000 6000 .: ••• 468,000' 3,296,000 96000
o Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 ••• 62,000 372,000 • 372,000
iBridge Inspection&Repair Program 25,000 100,000 100,000 100,000 100,000 100,000 525,000 175,000 350,000
g 1 I Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000130,000 130,000 100,000 660,000 660,000
'aa a NE 31st St Culvert Repair 80,000 80,000 80,000
Maple Valley Highway Attenuator 130,000 405,000 535,000 •
Roadway Guardrail Program 15,000 .15,000 _. . .__15,000 ••• • ••• 25,000,..x.- 00
-..,. . 105,000105,000
Safe and
•. SW 27th St/Strander Blvd Connection 286,646
286,646
• SW 27th St-Loan Repayment • ••• • ••• • ••• 450,000l286,646
• •• ••• •• ••• •• ••• :•• ••• 8,593,230 .•• •••
• Carr Road Improvements • ••• ••• 2,391,000 • •••
1 •• ••• •• ••• .•• ••• 7,700,000 ••• •••
to2 • ••• :• ••• -•• ••• •• ••• 18,000,000 : ••• •••
m 3 i,• ••• ••• •• ••• • ••• • ••• 26,000,000 . ••• .024 • • ••• • ••• •• •••p 12,050,000 • • •••
05 :I ••• • ••• :• ••• 3,875,000 •••
••• • ••• • ••• ••• .• ••• 8,137,000 • •••
y •• ••• - 1,400,000 •• •••
• ••• ••• • ••• 18,300,000 •• •••
e • ••• ••• ••• 3,000,000 ••• •••
9 1,500,000 •• ••• ••• ••• 8,700,000 •• •••
10 ••• ••• ••• ••• 2,000,00011 250,000 • ••• ••• ••• 3,500,000
12 •: SW/Monster • ••• •• ••• 5,350,000
5,350,000
v Intersection Safety&Mobility Program 182,000 250,000 250,000 250,000 250,000 250,000 _1 432,000 1,432,000
ca ®Traffic Safety Program 36,000 40,000 40,000 40,000 40,000 40,000 V 236,000 236.000
-a lamLake to Sound(L2S)Trail570,000 685,000 1,255,000 1,255,00.'
g
17Lake Washington Loop Trail 50,000 300,000 1,200,000 3,450,000 5,000,00050,000 4,950,000
z = 29 3 Barrier-Free Transition Plan Implementation30,000 30,000 25,000 - `_.. ..__-
c 19 4 WalkwayProgramP 140,000 250,000 A . 51,000 2 30690,000206,000
••• • ••• • •• 250,000 1,390,000 890,000 500,000
32 1 Arterial Circulation Program120,000 120,000 145,000 145,000 145,000 150,000 _ _ 825,000 825,000
31 2 Project Development • 115,000 111,000 114,000 115,000 115,000 120,000, 690,000 690,000
33 3 Environmental Monitoring Program 10,000 10,0_00 10,000
5 28 4 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 180,000
34 5 15,000 15,000 15,000 15,000 15,000 15,000 90,000 90,000
30 6 11111111111111111111 ---
Total Sources 6,631,876 14,495,000 18,964,000 38,670,000 37,520,000 35,222,000 151,502,876
21,054,876 130,448,000
By Typo 3-5 Draft
• 8.sAu
SIX-YEAR.PROJECT COST SUMMARY*
CITY OF RENTON-2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2014 2015 2016 2017 2018 2019 Total Community Planning Area
1 Street Overlay 737,000 750,000 773,000 837,000 870,000 916,000 4,883,000 Citywide
2 Arterial Rehabilitation Program 1,085,000 404,000 425,000 446,000 468,000 468,000 3,296,000 Citywide _
3 Logan Ave N Improvements 700,000 3,400,000_ 3,600,000 7,700,000 City Center
4 SW 27th St/Strander Blvd Connection 286,646 --- 286,646 Valley
4-A SW 27th St-Loan Repayment 150,000 150,000 150,000 450,000 N/A
5 NE 3rd/NE 4th Corridor 762,000 2,220,000 4,440,000 555,000 160,000 8,137,000 Highlands&East Plateau
6 Duvall Ave NE-NE 7th St to Sunset Blvd NE 1,810,000 1,650,000 8,590,000 12,050,000 Highlands&East Plateau
7 Rainier Ave S-S 3rd St to Airport Way 3,420,000 2,780,000 8,400,000 3,400,000 18,000,000 City Center
8 Park Ave N Extension 1,400,000 1,400,000 City Center
9 116th Ave SE Improvements 1,500,000 3,200,000 4,000,000 8,700,000 Benson
10 Carr Road Improvements 1,670,000 721,000 2,391,000 Talbot&Benson
11 NE Sunset Boulevard(SR 900)Corridor 1,000,000 2,700,000 8,870,000 13,430,000. 26,000,000 City Center,Highlands&East Plateau
12 Sunset Area Green Connections - _ 2,920,000 8,875,000 6,505,000 18,300,000 Highlands
13 Oakesdaie Ave SW/Monster Rd SW/68th Ave S - _ _ 50,000 5,300,000 5,350,000 West Hill
14 S 7th St-Rainier Ave S to Talbot Rd S 993,230 200,000 1,400,000 1,200,000 4,800,000 8,593,230 City Center
15 S Grady Way-Main Ave to West City Limits 450,000 1,275,000 1,275,000 3,000,000 City Center
16 Houser Way N-N 8th St to Lake Washington 5 765,000 1,230,000 1,880,000 • 3,875,000 City Center
17 Lake Washington Loop Trail 50,000 300,000 1,200,000 3,450,000 5,000,000__ City_Center
18 Lake to Sound(L2S)Trail _ 570,000 685,000 1,255,000 City Center&Valley
19 Walkway Program 140,000 250,000 250,000 250,000 250,000 250,000 1,390,000 Citywide
20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000130,000 100,000 660,000 Citywide
21 NE 31st St Culvert Repair 80,000 _ ' ^ - 80,000 -Kennydale
22 Maple Valley Highway Attenuator _ 130,000 405,000 535,000 Cedar River
23 Bridge Inspection&Repair Program 25,000 100,000 100,000 100,000 100,000 100,000 525,000 Citywide
24 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000 Citywide
25 Intersection Safety&Mobility Program 182,000 250,000 250,000 2.50,000 250,000 250,000 1,432,000 Citywide
26 Traffic Safety Program 36,000 40,000 40,000 40,000 40,000 40,000 236,000 Citywide
27 Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 - 372,000 Citywide
28 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Citywide
29 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000 Citywide
30 City Center Community Plan Support _ _
City Center
31 Project Development&Pre-Design Program - 115,000 111,000 114,000 115,000 115,000 120,000 690,000 N/A
32 Arterial Circulation Program 120,000 120,000 145,000 145,000 145,000 150,000 825,000 N/A
33 Environmental Monitoring Program 10,000 _ 10,000 N/A
- 34 1%for the Arts Program 15,000 15,000 15,000 _ 15,000 15,000 15,000 90,000 N/A
35 Lk Washington Blvd N-Park Ave N to Coulon 1,000,000 1,000,000 2,000,000 City Center
36 Lind Ave SW-SW 16th St to SW 43rd St 250,000 1,350,000 1,900,000 3,500,000 Valley
Total Expenditures 6,631,876 14,495,000 18,964,000 38,670,000 37,520,000 35,222,000, 151,502,876
eboew_pmLann 'Including unfunded amounts. 6421,2013 I;,s t
4-1 2nd Draft
,
CITY FUNDS (VEHICLE FUEL TAX + BUSINESS LICENSE FEE + IMPACT FEE)
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
. •
-
Period
TIP ProjectTitle • • 2014 2015 2016 2017 - 2018 :: 2019.. •• Total :
1 Street Overlay • 737,000. 750,000 773,000 .837,000 870,000- 916,000 . 4,883,000
2 Arterial Rehabilitation Program _ ''385,000 404,000 . .'425,000 446,000 •.468,000 :. 468,000 .-2,596;006
3 Logan Ave N Improvements '.95,000 50,000 50,000 _ ''195,000
4 SW 27th St/Strander BIvd-Connection _
4-A SW27th St-L_oan Repayment- ____ •__ 150,000- 150,000_ 150,000 _• . • . :. 450,000 ,
--6---NE-3-rd/NE 4th Corridor - 35,000 16,000 45,000 . 20,000 •_ .8,000. ': .124,000
•
6 Duvall Ave NE-'NE 7th St to'Sunset Blvd NE -
7 Rainier Ave S-S 3rd St to Airport Way :. . . ..•
8 Park Ave N Extension . :
9: 116th Ave SE Improvements . :. • '
10 Carr Road Improvements , .• -• . 30,000 _ • •_ • •30,000
11 NE Sunset.Boulevard(SR 900)Corridor .
unset Area Green Connections - - - -
12 S
13 Oakesdale Ave SW/Monster Rd.SW/68th Ave s'
14_ 5 7th St-Rainier-Ave.S to•Talbot Rd S . 68,000 . ...:.- 68,000
15 S Grady Way-Main Ave to West City Limits. •_ . .
16Houser Way N-N 8th St to Lake'Washington B.
_17 Lake Washington Loop Trail , -- 50,000 ^- _ _ . . 50,000_
18 Lake to Sound(L2S)Trail
19 Walkway program • •140,000 150,000 .150,000 150,000-• . • 150,000 ''150;000:•• ' '890,000 . •
20 Sldewalk'Rehabilitation and Replacem Prog_ • 1.00,000 ' 100,000 100,000 . 130,000 ., .130,000 100,000 •660,000
21 • NE 31st St Culvert Repair 10,000 10 000
22 . Maple Valley Highway Attenuator --__--- - •_-:----__--..-_-
23 Bridge Inspection&Repair Pro ram . 25,000 30,000 30,000 • 30,000 30,000 .:
, . :30,000 .,.:...'175,000
24 Roadway Safety and Guardrail Program • 15,000 _ 15,000 . 15,000 • 15,000 20000 -. .25;000 •.• ..105 000 .
25 Intersection Safety&Mobility Program . .182,000 250,000 2.50,000 250,000 -. 250,000 •- •- 250;000 -.: 1;432,000
26 Traffic Safety Program 36,000 40,000 40,000 • 40,000 . '.40,000 ..::40,000 00
236, 0
27 Preservation of Traffic Oper Device Program . 62,000 62,000 . 62,000 62,000 . .. :62,000,•__ '62,000 372,000
28 . ITS Program - 30,000 30,000 •30,000 30,000 • 30,000 30,000 •: •• •180,000
29 Barrier-Free Transition Plan Implementation 30,00030;000 •• 25,000 40,000 40,000_ • .4.1.,000 '206,000 •
30 City Center Community Plan Support _
31 Project Development&.Pre-Design Program - • 115,000 111,000 114,000 115,000 : __115,000 ... 120,000 • .. .690,000
32 Arterial Circulation Program____ . .120,000 • 120,000 145,000 '145,000 • 145,000 .150,000 ' 825,000
33 Environmental Monitoring Program 10,000 . . .. 10,000
34 1%for the Arts Program 15,000 • . 15,000 15,000 15,000 15,000 .• 15;0.00 "90,000
35 Lk Washington Blvd N-Park Ave N to Coulon •
36 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources: . : : ' • • • 2,375,000 , 2,372,000 2,390,000 2,350,000 , '2,385,000 . 2,405,000 • 14;277;000
04/25/2017 9.45
4-2 2nd Draft
SUMMARY OF FUNDING SOURCES
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
, Period
ITEM 2014 2015 2016 2017 2018 2019 Period Total
-SIX-YEAR PROJECT COSTS:
Planning 430,000 660,000 403,000 265,000 305,000 265,000 2,328,000
Design 909,000 4,434,500 3,315,500 4,826,500 1,466,500 3,936,500 18,888,500
R-O-W (includes Admin) 770,430 3,095,000 3,000,000 4,280,000 2,650,000 2,900,000 16,695,430
Construction Contract 4,204,057 5,564,500 10,780,500 25,997,500 29,657,500 25,129,500 101,333,557
Construction Management 303,389 706,000 1,430,000 3,266,000 3,406,000 2,956,000 12,067,389__
Other/Post Const. Services 15,000 35,000 35,000 35,000 35,000 35,000!� 190,000
,Sub-TOTAL SIX-YEAR COST 6,631,876 14,495,000 18,964,000 38,670,000 37,520,000 35,222,000 151,502,876
SOURCE OF FUNDS: •
_ Vehicle Fuel Tax 640,000 650,000 660,000 670,000 680,000 680,000 3,980,000
Business License Fee 1,630,000 1,662,000 1,670,000 1,670,000 1,695,000 1,715,000 10,042,000
Proposed Fund Balance
Grants In-Hand 3,970,230 521,000 • 4,491,230
MitigOon In-Hand 105,000 60,000 60,000 10,000 10,000 10,000 255,000
Other In-Hand _ 1,000,000 1,000,000 2,000,000
Sub-TOTAL SIX-YEAR FUNDED 6,345,230 3,893,000 3,390,000 2,350,000 2,385,000 2,405,000 20,768,230
!Grants Proposed 286,646 286,646
Undetermined 10,602,000 15,574,000 36,320,000 35,135,000 32,817,000 130,448,000,
Sub-TOTAL SIX-YEAR UNFUNDED 286,646 10,602,000 15,574,000 36,320,000 35,135,000 32,817,000 130,448,000'
,8 ,400 16 . 37,520,00035,222,000 151,502,876
TOTAL SOURCES-FUNDED&UNFUNDED 6,631 876 14,4.....,95,LL.0 ... ._...8,9 ..._.... .4,000.._ ..38,670,000... ..... '
I Not included In the programmed above . 041252013 6.45
4 -3 2nd Draft
•
VEHICLE FUEL TAX
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
. Period •
TIP Project Title 2014 2015 • 2016 2017 . 2018 '. 2019 • Total. .
• 1 • Street Overlay " . 640,000 650,000 660,000 670,000 680,000 680,000 3,980,000
. 2 Arterial.Rehabilitation Program•
3 Logan Ave N Improvements
4 SW 27th.St/Strander Blvd Connection _ __
4-A SW 27th St-Loan Repayment •
--- —_—
5 NE 3rd/NE.4th Corridor •
"
6 Duvall Ave NE-NE 7th St toSunset Blvd NE .
7• Rainier Ave S-S 3rd St to Airport•Way _ •
8 Park Ave N Extension __
9 116th•Ave SE•Improvements _
10 Carr Road Improvements
11_ NE Sunset Boulevard SR 900.Corridor 1 _
12 Sunset Area Green Connections - •
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S I •
14 S 7th St:Rainier Ave•S to Talbot Rd S
15 S G •
rady Way-Main Ave to West•City Limits
16 Houser WayN.-N 8th St to Lake Washington BI .:
17 Lake Washington Loop.Trail
16 Lake to Sound(L2S)Trail _-- _
19 Walkway Program T •
20 Sidewalk Rehabilitation and•Replacem Prog . — •
21 NE 31st St Culvert Repair
22Maple Valley.Hlghway Attenuator
23 Bridge Inspection&Repair_Program :
•
24 Roadway Safety and Guardrail Program . .
25 Intersection Safety&Mobility Program
' 26 Traffic Safety Program _ ___ _
• 27 Preservation of Traffic Oper Device Program _ _
28 ITS Program .
• 29. Barrier=Free Transition Plan Implementation• •"
•
30 :City Canter Community Plan Support _ —__ .._.
. 31 Project Development&Pre-Design Program" : _
32 Arterial Circulation Program .. ... :
33 Environmental Monitoring Program
---------------=- ---------
•
.34. 1%•forthe Arts Program —.._._ .
35 Lk Washington Blvd N-Park Ave N to.Coulon
36 Lind Ave SW-SW 16th St to SW 43rd 5t . . .
Total Sources • . • . 640;000 650,000 • 660 000 •670,000 •:1 680,000. • •:.680 000 3;980,000..•
On_Tex • 0425+2013 :e:1,
• 4-4 2nd Draft
i
BUSINESS LICENSE FEE
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2014 2015 2016 2017 2018 2019 Total
1 Street Overlay 97,000 100,000 113,000 167,000 190,000 236,000 903,000
2 Arterial Rehabilitation Program 385,000 404,000 425,000 446,000 468,000 468,000 2,596,000
3 Logan Ave N Improvements _
4 SW 27th St/Strander Blvd Connection ---
4-A SW 27th St-Loan Repayment 150,000 150,000 150,000450,000
450,000
5 NE 3rd/NE 4th Corridor 35,000 16,000 45,000 20,000 8,000 124,000
6 Duvall Ave NE-NE 7th St to Sunset Blvd NE _
7 Rainier Ave S-S 3rd St to Airport Way
8 Park Ave N Extension
9 116th Ave SE Improvements
10 Carr Road Improvements 30,000 30,000
11 NE'Sunset Boulevard(SR 900)Corridor
12 Sunset Area Green Connections �!
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S i
•
14 S 7th St-Rainier Ave S to Talbot Rd S 68,000 68,000
15 S Grady Way_Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington BI
17 Lake Washington Loop Trail 50,000 50,000
18 Lake to Sound(US)Trail
19 Walkway Program 130,000 140,000 140,000 140,000 140,000 140,000 830,000
20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000100,000 660,000
21 NE 31st St Culvert Repair 10,000 10,000
22 Maple Valley Highway Attenuator -
23 Bridge Inspection&Repair Program _ 25,0001 30,000 30,000 30,000 30,000_ 30,000 175,000
24 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000
25 Intersection Safety&Mobility Program 182,000 250,000 250,000 250,000 250,000 250,000 1,432,000
26 Traffic Safety Program 36,000 40,000 40,000 40,000 40,000 40,000 236,000
27 _Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 372,000
28 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000
29 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000
30 City Center Community Plan Support
31 Project Development&Pre-Design Program 115,000 111,000 114,000 115,000 115,000 120,000 690,000
32 Arterial Circulation Program - ^ 120,000 120,000 145,000 145,000 145,000 150,000 825,000
33 Environmental Monitoring Program 10,000 10,000
34 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000
35 Lk Washington Blvd N-Park Ave N to Coulon
36 Lind Ave SW-SW 16th St to SW 43rd St _
Total Sources _ 1,630,000 1,662,000 1,670,000 1,670,000 1,695,000 1,715,000 10,042,000 ,
eum�Lxe
4-5 2nd Draft ,
USE OF FUND BALANCE
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2014 2015 2016 2017 2018 2019 Total
1 Street Overlay
2 Arterial Rehabilitation Program
3 Logan Ave N Improvements
4 SW 27th St/Strander Blvd Connection
4-A SW 27th St-Loan Repayment
5 NE 3rd/NE 4th Corridor
6 Duvall Ave NE-NE 7th St to Sunset Blvd NE
7 Rainier Ave S-S 3rd St to Airport Way
8 Park Ave N Extension _
9 116th Ave SE Improvements
10 Carr Road Improvements `-
11 NE Sunset Boulevard(SR 900)Corridor
12 Sunset Area Green Connections -
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S I _
14 S 7th St-Rainier Ave S to Talbot Rd S
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington Bi
17 Lake Washington Loop Trail
18 Lake to Sound(L2S)Trail• V ,_
19 Walkway Program
20 Sidewalk Rehabilitation and Replacem Prog _ _ _ _
21 NE 31st St Culvert Repair
22 Maple Valley Highway Attenuator
23 Bridge Inspection&Repair Program
24 Roadway Safety and Guardrail Program
25 Intersection Safety&Mobility Program _
26 Traffic Safety Program
27 Preservation of Traffic Oper Device Program
28 ITS Program
29 Barrier-Free Transition Plan Implementation
30 City Center Community Plan Support
31 Project Development&Pre-Design Program
32 Arterial Circulation Program —
33 Environmental Monitoring Program
34 1%for the Arts Program
35 Lk Washington Blvd N-Park Ave N to Coulon
36 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources 1
P opoud Fund Bane. 04252013 •E:IS
4-6 2nd Draft
GRANTS IN-HAND
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2014 2015 2016 2017' 2018 2019 Total
1 Street Overlay
2 Arterial Rehabilitation Program 700,000
-_-_-—_ 700,0000
3 Logan Ave N Improvements 605,000 605,000
4 SW 27th St/Strander Blvd Connection4-A SW 27th St-Loan Repayment
5 NE 3rd/NE 4th Corridor
6 Duvall Ave NE-NE 7th St to Sunset Blvd d NE
7 Rainier Ave.S-S 3rd St to Airport Way
•
8 Park Ave N Extension9 116th Ave SE Improvements _
10 Carr Road Improvements 1,670,000 521,0.0.0 2,191,000
11 NE Sunset Boulevard(SR 900)Corridor - -`
12 Sunset Area Green Connections
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S I
14 S 7th St-Rainier Ave S to Talbot Rd S 925,230 925,230
15 S Grady Way-Main Ave to West City Limits - -16 Houser Way N-N 8th St to Lake Washington BI •
17 Lake Washington Loop Trail _ - --"-
18 Lake to Sound(US)Trail
19 Walkway Program
20 Sidewalk Rehabilitation and Replacern Prog
21 NE 31st St Culvert Repair 70,000 70,000
22 Maple Valley Highway Attenuator
23 Bridge Inspection&Repair Program
24 Roadway Safety and Guardrail Program
25 Intersection Safety&Mobility Program
26 Traffic Safety Program
27 Preservation of Traffic Oper Device Program
28 ITS Program
29 Barrier-Free Transition Plan Implementation
30 City Center Community Plan Support
31 Project Development&Pre-Design Program
32 Arterial Circulation Program
33 Environmental Monitoring Program -
34 1%for the Arts Program —35 Lk Washington Blvd N-Park Ave N to Coulon
36 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources 3,970,230 521,000 4,491,230
Grant ,-In -- -
sH. 4-7 2nd Draft
MITIGATION IN-HAND
2014'-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2014 2015 2016 2017 2018 2019 Total
1 Street Overlay
2 Arterial Rehabilitation Program
3 Logan Ave N Improvements 95,000 50,000 50,000 195,000
4 SW 27th St/Strander Blvd Connection •
4-A SW 27th St-Loan Repayment
5 NE 3rd/NE 4th Corridor
6 Duvall Ave NE-NE 7th St to Sunset Blvd NE
7 Rainier Ave S-S 3rd St to Airport Way
8 Park Ave N Extension
9 116th Ave SE Improvements
10 Carr Road improvements – — — —"– ----
11 NE Sunset Boulevard(SR 900)Corridor
12 Sunset Area Green Connections
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S
14 S 7th St-Rainier Ave S to Talbot Rd S15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington BI
17 Lake Washington Loop Trail ---
18 Lake to Sound(L2S)Trail
19 Walkway Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000
20 Sidewalk Rehabilitation and Repiacem Prog _ -
21 NE 31st St Culvert Repair
22 Maple Valley Highway Attenuator
23 Bridge Inspection&Repair Program
24 Roadway Safety and Guardrail Program _ --"
25 Intersection Safety&Mobility Program
26 Traffic Safety Program
27 Preservation of Traffic Oper Device Program _
28 ITS Program
29 Barrier-Free Transition Plan Implementation
30 City Center Community Plan Support
31 Project Development&Pre-Design Program
32 Arterial Circulation Program
33 Environmental Monitoring Program
34 1%for the Arts Program
35 Lk Washington Blvd N-Park Ave N to Coulon
36 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources 105,000 60,000 60,000 10,000 10,000 10,000 255,000
MMI Uon_hh,nd -a OIr152017 B:43
4-8 2nd Draft
OTHER IN-HAND (INCLUDES: CITY UTILITIES, SOUND TRANSIT &WSDOT AGREEMENTS)
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
-:Period
TIP Project Title 2014 2015 2016 • I 2017 20.18 2019 Total
1 Street Overlay . •• :- .
• 2 Arterial Rehabilitation—.Program
• 3 Logan Ave N Improvements .
4 SW 27th St/Strander Blvd Connection 286,646 •
4-A SW 27th St-LoanRepayment -
5 NE 3rd/NE 4th Corridor
i
6 Duvall Ave NE-NE 7th St to Sunset Blvd NE -
7 Rainier Ave S-S 3rd St to Airport Way —`— .'
B Park Ave N Extension I . - . -
9 116th Ave SE Improvements ..•
10 Carr Road Improvements---` • • • —
11 NE.Sunset Boulevard(SR 900)Corridor•_.__ _ ___
12 Sunset Area Green Connections —
• _13 Oakesdale Ave SW/Monster Rd SW/68th Ave S 1 . . .
'14 S 7th St-Rainier AveS to Talbot-Rd S
15 S Grady Way-Main Ave_ to West City Limits —.
16 Houser WayN-N 8th St to Lake Washington BI .
17 Lake Washington Loop Trail — __�_. - .
18 Lake to Sound(LS)Trail •
19 Walkway Program
20 Sidewalk Rehabilitation and Replacem Prog
21 NE 31st St Culvert Repair w
Maple alley Highway Attenuator _
.
23 Bridge Inspection&Re air program
__ __._ __w. ._ _
24 _RoadwaySafety...__ uardraiLProgram • `—
.25 Intersection Safety&MobilityProgram ' -
26 Traffic Safety Program • • • .
.27 Preservation of Traffic Oper Device Program • . . . . ...
• 28 ITS Program •
'. . ..
29 Barrier-Free Transition Plan Implementation . ..-
•
30 City Center Community Plan Support • •
' 31 Project Development&Pre-Design Program — •
-
32 Arterial Circulation Program ...
• 33 Environmental Monitorin Program
34 1%for the Arts Program
35 Lk Washington Blvd N-Park Ave N to•Coulon 1,000,000 1,000,0002,0 0,000
36 Lind Ave SW-SW.16th St to SW 43rd St -
Total Sources 286,646 1,000,000 1,000,000 . . 2,000,000
O,h, „HuM •
01252013 5A5
4-9 2nd'Draft
.
•
.
UNDETERMINED
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
— • - Period
TIP Project Title 2014 2015 2016 2017 2018 2019 Total
1 Street Overlay -
2 Arterial Rehabilitation Program
3 Logan Ave N Improvements 3,350,000 3,550,000— 6,900,000
4 SW 27th St/Strander Blvd Connection
4-A SW 27th St-Loan Repayment
5 NE 3rd/NE 4th Corridor 727,000 2,204,000 4,395,000 535,000 1_5_2,000 8,013,000
6 Duvall Ave NE-NE 7th St to Sunset Blvd NE _ 1,810,000 1,650,000-__8,_590,000 12,050,000
7 Rainier Ave S-S 3rd St to Airport Way 3,420,000 2,780,000 8,400,000 3,400,000_ __ _ 18,000,000
8 Park Ave N Extension 1,400,000 1,400,000
9 116th Ave SE Improvements - I _ 1,500,000 3,200,000 4,000,000 • 8,700,000
10 Carr Road Improvements 170,000 _ 170,000
11 NE Sunset Boulevard(SR 900)Corridor 1,000,000 2,700,000 8,870,000 --13,430,000 26,000,000
12 Sunset Area Green Connections - -- - - - --- - _- - - -- - - 2,920,000----8,875;000 --6,505,000 18,300,000 -
13 Oakesdale AveSW/Monster Rd SW/68th Ave S I 50,000 5,300,000 5,350,000
14 S 7th St-Rainier Ave S to Talbot Rd S 200,000 1,400,000 1,200,000 4,800,000 _7,600,0_00
15 S Grady Way-Main Ave to West City Limits 450,000 1,275,000 1,275,000 3,000,000
16 Houser Way N-N 8th St to Lake Washington Bi_ 765,000 1,230,000 1,880,000 3,875,000
17 Lake Washington Loop Trail. 300,000 1,200,000 3,450,000 4,950,000
18 Lake to Sound(L2S)Trail 570,000 685,000 - 1,255,000
�
19 Walkway Program 100,000 100,000 100,000 100,000 100,00500,00020
5000
20 Sidewalk Rehabilitation and Replacem Prog
21 NE 31st St Culvert Repair _ _ — --
22 Maple Valley Highway Attenuator- 130,000 405,000 - 535,000
23 Bridge Inspection&Repair Program _ - 70,000 70,000 70,000 70,000 70,000 350,000
24 Roadway Safety and Guardrail Program _
25 Intersection Safety&Mobility Program
26 Traffic Safety Program
27 Preservation of Traffic Oper Device Program
28 ITS Program
29 Barrier-Free Transition Plan Implementation _
30 City Center Community Plan Support
31 Project Development&Pre-Design Program - -
32 Arterial Circulation Program _
33 Environmental Monitoring Program - - - - -
34 1%for the Arts Program
35 Lk Washington Blvd N-Park Ave N to Coulon
1 _36 Lind Ave SW-SW 16th St to SW 43rd St - _ 250,000 1,350,000 1,900,000 3,500,000
Total Undetermined 10,602,000 15,574,000 36,320,000 35,135,000 32,817,000 130,448,000
Unfundod_Sum 0025/200 13:45
4-10 2nd Draft
•
SECTION FIVE
PROJECT DESCRIPTIONS
• Summary of TIP Projects & Costs 5-la
• Detailed Project Descriptions 5-1 to 5-36
,
CITY OF RENTON - PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION
2014-2019 TIP
Total Project Costs
Six-Year Total Total
TIP Project Title 2014 2015 2016 2017 2018 2019 Period Total Funded Unfunded
11 Street Overlay 737,000 750,000 773,000 837,000 870,000 916,000 4,883,000. 4,883,000
2 Arterial Rehabilitation Program 1,085,000 404,000 425,000 446,000 468,000 468,000 3,296,000, 3,296,000 '
13 Logan Ave N Improvements 700,000 3,400,000 3,600,000 _ 7,700,000 800,000 6,900,000
'4 SW 27th St/Strander Blvd Connection 286,646 286,646 286,646
4-A. SW 27th St-Loan Repayment 150,000 150,000 150,000 450,000 450,000
i5 NE 3rd/NE 4th Corridor 762,000 2,220,000 4,440,000 555,000 160,000 8,137,000, 124,000 8,013,000
16 Duvall Ave NE-NE 7th St to Sunset Blvd NE 1,810,000 1,650,000 8,590,000 12,050,000 12,050,17 Rainier Ave S-S 3rd St to Airport Way 3,420,000 2,780,000 8,400,000 3,400,000 18,000,000 18,000,
s Park Ave N Extension 1,400,000 1,400,000 1,400,000
'9 116th Ave SE Improvements _ 1,500,000 3,200,000 4,000,000 8,700,000; 8,700,000
10 Carr Road Improvements 1,670,000 721,000 2,391,000 2,221,000 170,000
11 NE Sunset Boulevard(SR 900)Corridor 1,000,000 2,700,000 8,870,000 13,430,000 26,000,000 _26,000,000
12 Sunset Area Green Connections -- -- - - - - -2,920;000-8,875,000-- -6,505,000 18,300,000 __ 18,300,000
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S I _ 50,000 5,300;000 5,350,000 5,350,000
14 S 7th St-Rainier Ave S to Talbot Rd S 993,230 200,000 1,400,000 1,200,000 4,800,000 8,593,230 993,230 7,600,000
75 S Grady Way-Main Ave to West City Limits 450,000 1,275,000 1,275,000 3,000,000 3,000,000
is Houser Way N-N 8th St to Lake Washington BI 765,000 1,230,000 1,880,000 3,875,000 3,875,000
17 Lake Washington Loop Trail 50,000 300,000, 1,200,000 3,450,000 5,000,000 50,000 4,950,000
la Lake to Sound(L2S)Trail 570,000 685,000 _ 1,255,000 1,255,000
19 Walkway Program 140,000 250,000 250,000 250,000 250,000 250,000 1,390,000 ' 890,000 500,000
20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000 100,000 660,000 660,000
21 NE 31st St Culvert Repair 80,000 80,000 80,000
22 Maple Valley Highway Attenuator 130,000 405,000 535,000 535,000
23 Bridge Inspection&Repair Program 25,000 100,000 100,000 100,000 100,000 100,000 525,000 175,000 350,000
24 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000 105,000
25 Intersection Safety&Mobility Program 182,000 250,000 250,000, 250,000 250,000 250,000 1,432,000 1,432,000
26 Traffic Safety Program - 36,000 40,000 40,000 40,000 40,000 40,000 236,000 236,000
27 Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 372,000 372,000
28 ITS Program . 30,000 30,000 30,000 30,000 30,000 , . 30,000 180,000, 180,000 .
29 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000 206,000
30 City Center Community Plan Support -
31 Project Development&Pre-Design Program 115,000 111,000 114,000 115,000 115,000 120,000 690,000 690,000
32 Arterial Circulation Program 120,000 120,000 145,000 145,000 145,000 150,000 825,000 825,000
93 Environmental Monitoring Program 10,000 _ 10,000. 10,000
34 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 90,000
35 Lk Washington Blvd N-Park Ave N to Coulon 1,000,000 1,000,000 2,000,000 2,000,000 .
3s Lind Ave SW-SW 16th St to SW 43rd St 250,000 1,350,000 1,900,000 3,500,000 3,500,000
1 876_.. .. ....,0 .__ ... . .964 0 '._ . 6_..00. ., .. 151 502 876 21 054 876 130 448000
I Total Sources 6 631 876 14 495 000 18 000 38 670 000 -37 520 000 35 222 000
Tote)Protect Co.ts 8;15 AM
I 5-1 a Draft
•
•
CITY OF RENTON
• •
PUBLIC WORKS
•
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Street Overlay Functional Classification: N/A
Proj.Length: N/A • Proj: 122108
Community Planning Area: N/A TIP.No. 1 CONTACT:•Bill Wressel 425.430.7400
,
DESCRIPTION: STATUS:
Annual program for repairing and resurfacing existing roadways,maintaining the City's Pavement This program funds overlays on neighborhood streets and collector streets: The Arterial'
Management System and providing data for deficiency ratings.Installation of ADA compliant curb ramps Rehabilitation Program funds principal and minor arterials.
has been incorporated into the annual Street Overlay Program in accordance with federal requirements. - -
JUSTIFICATION: CHANGES:
Asphalt concrete pavement(ACP)overlay and slurry seal of streets provide for improved driving surface The Transportation/Aviation Committee recommends$100,000 be'allocated•for
and are highly cost-effective ways of avoiding expensive repairs and reconstruction. The Pavement maintenance of existing alleyways.The budget is reflected in the Overlay Fro gram
Management System and biennial survey of roadway conditions greatly Improve the efficiency of the ($50,000)and In the Arterial Rehabilitation Program($50,000).Only funded'amounts.are
Overlay Program. shown in future years of the TIP.Once the pavement report is-completed(later this year),
• an assessment of the funding needs will occur.-
.
(Funded: 16.656,939 '!Unfunded: 1
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed' Spent In 2012 2013 . Total 2014 2015 2016' 2017 2018 2019
EXPENSES: -
Planning_ _ 1,116 1,116
Preliminary Engineering 105,893 1,593 14,300----9T000-
_ 90,000 15,000 15,000 15,000 15,000 15,000 15,000
R-O-W(Includes_ Admin_)
Construction 6,215,430 858,730 815,700 4,541,000 680,000 693,000 716,000 780,000 813,000 859,000
Construction Services 334,500 . 42,500 40,000 252,000 42,000 42,000 42,000 42,000 42,000 42,000
Post Construction Services
TOTAL EXPENSES 6,656,939 903,939 870,000 4,883,000 737,000 750,000 773,000 837,000 870,000 916,00^,
SOURCE OF FUNDS:
Vehicle Fuel Tax 5,180,000 600,000 600,000 3,980,000 . 640,000 650,000 660,000 670,000 680,000 680,00:
Business License Fee 1,165,000 126,000 136,000 903,000 97,000 100,000 113,000 167,000 190,000 236,000
Proposed Fund Balance 311,939 177,939 134,000
Grants I_n_Hand{1)
Grants In-Hand( -
2)
Mitigation In-Hand .
Other in Hand(1) •
Other In-Hand(2)
Undetermined ^ .
TOTAL SOURCES 6,656,939 903,939 870,000 4,883,000 737,000 750,000 773,000 837,000 870,000 916,000
1
0,45/2017 B45 AM
5-1 2nd Draft
I
I
I •
.
.
•
CITY OF RENTON
I PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
•
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM -
Arterial Rehabilitation Program • Functional Classification:Various
Proj.Length: N/A Proj: 122186
Community Planning Area: N/A ' TIP No. 2 CONTACT: Bit Wressel 425.430.7400
DESCRIPTION: STATUS;
This program provides for the rehabilitation of principal and minor arterial streets, Installation of ADA- Paving schedule:2014:SW Grady Way;2015:Benson Rd S(SR 515 to 106th Ave SE);
compliant curb ramps has been Incorporated into the annual Arterial Rehabilitation and Overlay 2016: Benson Rd(106th Ave SE St to S Puget Dr);2017:Benson Rd S(S Puget Dr to S
programs according to new federal requirements. Eagle Ridge Dr);2018:Benson Rd S(S Eagle Ridge Dr to 1-405 bridge approach);2019:
Airport Way(Rainier Ave S to Logan Ave S). This order may change depending on future
ratings. A preservation STP grant In the amount of$700,000 was awarded to Renton,for ,
use in 2014.
JUSTIFICATION: CHANGES:
The Overlay Program(TIP#1)concentrates to a great degree on maintaining residential streets,where . The Transportation/Aviation Committee recommends$100,000 be allocated for
relatively small traffic volumes and less truck and bus traffic make standard asphalt overlays a long term maintenance of existing alleyways.The budget Is reflected in the Overlay Program
- means of maintenance. Arterial streets can often deteriorate rather quickly and often require more costly ($50,000)and in the Arterial Rehabilitation Program($50,000).Funds for 2013 will be
rehabilitation measures and/or costly temporary repairs to avoid more extensive deterioration: ---- --"- used as match in 2014 for the-STP preservation grant to overlay SW Grady Way.
(Funded: 14,001,672 'Unfunded: 1
Project Totals . Programmed Pre-2014 Six-Year Program
ITEM Programmed _ Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES: . _
Planning •
Preliminary Engineering •
_ - _
R-O-W(includes Admin)___ _
Construction _3
Y 4,001,672 339,672 366,000 ,296,000 1,085,000 404,000 425,000 446,000 468,000 468,000
Construction Services _
-
Post Construction Services _ •
TOTAL EXPENSES 4,001,672 339,672 366,000 3,296,000 1,085,000 404,000 425,000 446,000 468,000 468,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 3,301,672 ` 339,672 366,000 2,596,000 385,000 404,000 425,000 446,000 • . 468,000 468,00C
Proposed Fund Balance
Grants In-Hand(STP Preservation 700,000 700,000, 700,000 .
Grants In-Hand(g) ___
Mitigation In-Hand _ � •
Other In Hand U _
Other In-Hand_(2) _ __
I
Undetermined •
I TOTAL SOURCES 4,001,672 339,672 366,000 3,296,000 . 1,085,000 • 404,000 425,000 446,000 468,000 468,000
Mvda1_fldub 04)7512017 BA AM
5-2 2nd Draft
•
•
I
I
I
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION.SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Logan Ave N Improvements Functional Classification: Principal Arterial ' Fund: 317
Proj.Length:0.76 mi Pro): 122303
Community Planning Area: City Center TIP No. 3 CONTACT: James WIlhoit 425.430.7319
DESCRIPTION: STATUS: •
Reconstruction of the roadway pavement,adding a northbound lane from N 6th St to N 8th St, The City was awarded a STP grant in the amount of$951,000 to start design In 2013.
realignment/reconfiguration of.the Y Intersection at N 3rd St,new curb,gutter and sidewalks,sidewalks Right-of-Way acquisition and construction shown for 2015 and 2016 Is pending future
separated from the travel lane by a landscaped buffer on the east side of Logan Ave N,streetllghting, grant funding availability.• .
including pedestrian scale illumination,crosswalks,pedestrians ramps per.current ADA standards,
channelization,traffic signal pre-emption,stormwater quality and conveyance system.
JUSTIFICATION: • CHANGES:
The condition of the roadway pavement has deteriorated(due to increase in commuter and freight
volume)to the extend that total replacement may be needed.Included with the improvements are urban
roadway amenities to implement"Complete Streets"practice per City code.
(Funded: 11;240,111 (Unfunded: 16,900,000
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed • Spent Pre-2013 . 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning 39,760 39,760 .
Preliminary Engineering 1,100,275 275 40.0,000 700,000 700,000
R-O-W(includes Admin) 1,100,000 1,100,000 1,1.00,000
Construction 5,120,000 __ _5,120,000 2,000,000 3,120,000
Construction Services 780,076 76 780,000 300,000 480,000
Post Construction Services
TOTAL EXPENSES 8,140,111 . 40,111 400,000 7,700,000 . 700,000 3,400,000 3,600,000
SOURCES OF FUNDS: .
Vehicle Fuel Tax -
Business License Fee 20,000 20,000
Proposed Fund Balance 20,111 20,111
•
Grants In-Hand(STP) 951,000 346,000 605,000 605,000
Grants In-Hand(2)
Mitigation In-Hand 249,000 54,000 195,000 95,000 50,000 50,000
T
Other In-Hand_W .
Other in-Hand g --
I
Undetermined 6,900,000 6,900,000 3,350,000 3,550,000 •
TOTAL SOURCES . 8,140,111 . 40,111 400,000 7,700,000 700,000 3,400,000 3,600,000 • ••
Lc.Paw
aumno17 0:45 AM
• 5-3 2nd Draft
•
i
CITY OF RENTON
PUBLIC WORKS ,
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
SW 27th Street/Strander Boulevard Connection. Functional Classification: Minor Arterial
Proj.Length: 1.27 miles - Proj: 122239,122240
Community Planning Area: Valley - TIP No. 4 CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: - STATUS:
This project provides a critical four/five-lane arterial that will serve as a connector to West Valley• Ph.1 Seg. 1 Is complete. Grants include:TEA-21 funds of$745,563(2003);various
Highway(SR 181.)and East Valley Road,as well as an arterial connector to SR 167 from the south. The discretionary totaling$1,677,185(2005-2009);a$4.6M STP Regional;$7.75M from
project will provide a grade-separated crossing at the Union Pacific Railroad(UPRR)and Burlington FMSIB;and$4M from Sound Transit.An interfund loan in the amount of$700Kwas.
Northern Santa Fe(BNSF)railroad tracks. approved for the current phase.The loan repayment is reflected in a separate TIP(Loan
• Repayment-TIP No.4-A).
JUSTIFICATION: CHANGES: -
A new east-west arterial roadway will connect the cities of Renton and Tukwila and provide significant Completion of the current phase(Phase 1 -Seg 2a-2 lane roadway from Neches:Ave'
congestion relief to existing arterials. The new road will provide access to the new Tukwila Station,a . SW to the Sounder Station,Including a BNSF bridge)Is anticipated for•beginging 2014,
multi-modal center being developed by Sound Transit immediately north-of thenew alignment.-By—--- _City of.Tukwila will take the lead for future phases.
undercrossing the UPRR.and BNSF railroads,the new arterial will provide significant benefits to both
freight mobility and general motorists. •
. . I Funded:I 29.500,4311 Unfunded:I
Project Totals Programmed Pre-2014 . Six-Year Program .
ITEM Programmed Spent Pre-2013 2013 Total ' _ 2014 2015 2016 2017 2018 2019
EXPENSES: ._
Planning T___
Preliminary Engineering . _ 5,030,912 5,030,912
R-O-W(includes Admin) 3,737,830 3,510,830 227,000 _ __
Construction 15,694,516 9,418,870 6,026,389 249,257 249,257
Construction Services 2,027,729 947,729 1;042,611 37,389 37,389 .
Phase 1,Seg 1 design/constr. 3,009,442 3,009,442 •
TOTAL EXPENSES 29,500,431 21,917,785 7,296,000 286,646 286,646
SOURCES OF FUNDS: -
Vehicle Fuel Tax
Interfund Loan 700,000 700,000
Gen Fund&Prop.Fund Balance ' 2,084,707 2,084,707 •
Grants In-Hand(State&Fed) 2,408,422 2,408,422
• Grants In-Hand_(FMSIB) 7,750,000 ' 4,440;819 3,309,181 -
Mltigatlon In-Hand 557,500 557,500
Bonds 2,799,500 2,799,500 - '
Other:Sound Transit+FRB 4,563,655 2,772,795 1,790,860 �_ .
Grants in-Hand(STP Grant+TIB) 7,350,000 5,154,041 2,195,959
City of Tukwila Relmb. 1,000,000 1,000,000 - •
interfund transfer 286,646 - 2_86,646 286,646 :
Other Proposed . _
Undetermined
j TOTAL SOURCES 29,500,431 21,917,785 . 7,296,000_ 286,846 286,646 _ •
V .�M
5-4 2nd Draft -•
• -
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
•
• SW 27th Street/Strander Boulevard Connection- Loan Repayment Functional Classification: N/A •
Proj.Length: N/A. Proj:
Community Planning Area: Valley TIP No. 4-A 'CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: STATUS:
This project will account for the SW 27th St/Strander Blvd Connection loan repayment.The loan was
approved by Council In May 2011 and will be amortized over a 5-year period,at a 2.25%interest rate.
The Interest amount to be paid over the life of the loan Is$50,000.
CHANGES:
•
•
Funded:I 749,1811 Unfunded:I
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed` Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Loan repayment 749,181 149,590 149,591 4.5.0,0.00 150,000 150,000 150,000
Preliminary Engineering _
. R-O-W(includes Admin)
Construction
Construction Services - •
Phase 1,Seg 1 design and cont •
TOTAL EXPENSES 749,181 149,590 149,591 450,000 150,000 150,000 150,000
SOURCES OF FUNDS:
Vehicle Fuel Tax •
Business License Fee 749,181 • 149,590 149,591 450,000 150,000 150,000 150,000
Gen Fund&Prop.Fund_B_alance
Grants in-Hand(State&Fed) M'
Grants In-Hand(FMSIB)
Mitigation In-HandBonds
Other:Sound Transit+FRB
Grants in-Hand(STP Greet)._`
City of Tukwila Reimb.
Undetermined —TOTAL SOURCES 749,181 149,590 149,591 450,000 150,000 150,000 150,000
5-4A 2nd Draft w��,, �u�
•
•
•
•
CITY OF RENTON
PUBLIC WORKS
•
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
NE 3rd/NE 4th Corridor Improvements Functional Classification: Principal
Proj.Length:2.2 ml Proj: 122176
Community Planning Area: Highlands&East Plateau TIP No. 5 CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: STATUS:
This project Involves a series of Improvements in this corridor to improve traffic operations such as The estimated cost for design and construction of all corridor improvements(from S'uiiset
rechannelizatlon and traffic signal modifications,possible transit priority signal treatments and queue Blvd N to the east City limits)is$40M.Phase 1 consist of the construction of a new.sighal
jumps. This project will seek to meet pedestrian,transit and bicycle needs. and other Improvements at NE 4th St and Whitman Ave NE.The project received a grant
from TIB for Phase 1.Programmed expenses(2015-2019)are placeholders for future
• - phases.
JUSTIFICATION: CHANGES: •
This corridor has a strong potential for transit usage and is experiencing rapid residential and retail Future phases are dependet on the receipt of additional grants.
growth.The NE 3rd/4th Corridor Study was adopted in May 2005. The study refined the corridor
transportation needs and costs,including pedestrian,transit,bicycle improvements,as well as
streetscape enhancement. - - -------- - ----_
- (Funded: 13,875,321 [Unfunded: 18,013,000
Project Totals Programmed Pre-2014 Six-Year Program
ITEM . Programmed Spent Pre-2013 2013 Total . 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning 218,420 218,420
Preliminary Engineering 1,237,698 775,698 462,000 462,000
R-O-W(includes'Admin) • 390,947 83,947 7,000 300,000 300,000 .
Construction 8,919,366 603,366 1,676,000 6,640,000 2,000,000 . 4,000,000 500,000 • 140,000
Construction Services - 1,121,891 13,891 373,000 735,000 - 220,000 440,000 55,000 20,000
Post Construction Services • -
TOTAL EXPENSES 11,888,321 1,695,321 -2,056,000) 8,137,000- 762,000- 2,220,000 4,440,000 555,000 160,000 .
SOURCE OF FUNDS: _
' Vehicle Fuel Tax • - - -
Business License Fee 542,162 357,162 61,000 124,000 35,000 . 16,000 45,00.0 20,000 8,001: . '
Proposed Fund Balance 1,082,562 199,464 883,098 _ -
Grants In-Hand(TIP) 1,536,897 - -764,995 771,902 - • -
Grants In-Hand(2)
Mitigation In-Hand 373,700 373,700 _ _ T
)Other In-Hand(KC WD#90300,000 - 300,000 -
Other In-Hand Franchise Relm 40,000 40,000 •
Grants Proposed
Other Proposed _
Undetermined 8,013,000 - - �T 8,013,000 727,000 2,204,000 4,395,000 535,000 152,000 •
TOTAL SOURCES 11,888,321 1,695,321 2,056,000 8,137,000 762,000 2,220,000 4,440,000 -555,000 160,000
1
rEab NEhh M775/1013 kl5 AM
- 5-5- 2nd Draft .
. 1
CITY OF RENTON •
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Duvall Ave NE-NE 7th St to Sunset Blvd NE Functional Classification: Minor Medal Fund: " 317
Proj.Length: 0.67 ml Proj: 122702
Community Planning Area: Highlands&East Plateau TIP No. 6 CONTACT: Jim Seitz 425.430.7245
•
DESCRIPTION: STATUS:
Widening roadway to five lanes,Including new pavement,curb,gutter,sidewalk,street lights,storm Construction of the project pending outside funding.Project will enhance:safety:for
drainage,channelization and bike lanes from NE 7th St to the Intersection with Sunset Blvd NE. pedestrians,bicyclists and vehicular along this corridor.The cost estimate has been
" revised to City's complete Street standards.
JUSTIFICATION: CHANGES:
Complete a missing link of 5-lane roadway,bicycle lanes and sidewalks on Duvall Ave NE,from NE 4th Project is unfunded.
St to Sunset Blvd NE.Condition of the existing roadway pavement requires road reconstruction.
I Funded:I I Unfunded:1 12,050,000
Project Totals Programmed Pre-2014 Six Year Program.
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning 10,000 _ 10,000 10,000
Preliminary Engineering 1,200,000 _ 1,200,000 800,000 400,000
R-O-W(includes Admin) 2,250,000 2,250,000 . 1,000,000 1,250,000
Construction 7,700,000— 7,700,000 7,700,000
Construction Services 890,000 890,000 890,000
Post Construction Services • --TOTAL EXPENSES 12,050,000 12,050,000 1,810,000 1,650,000 8,590,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance —
Grants In-Hand
Grants In-Hand"(2)
Mitigation In-Hand -- — -
Other In-Hand(1)
Other In-Hand(2)
Undetermined 12,050,000 12,050,000 1,810,000 1,650,000 8,590,000
TOTAL SOURCES 12,050,000 12,050;000 1,810,000 1,650,000 8,590,000
d,vd 7111 to swr
64/782013 54?7512013 L45
5-6 2nd Draft
•
•
CITY OF RENTON
PUBLIC WORKS •
TRANSPORTATION SYSTEMS DIVISION
• 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Rainier Ave S-S 3rd Street to Airport Way - Functional Classification: Principal
Proj.Length: 0.31 ml Proj:
Community Planning Area: City Center .TIP No. .7 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: ... STATUS: -
Phase 2 of the Rainier Ave Corridor Improvements will extend the Improvements from where the current Planning to determine the roadway-cross section and outreach•started in 2013,under the
project ends to Airport Way.Project elements Include roadway"arid sidewalks widening with Project Development and Pre-Design Program.Cost of the Rainier Ave S improvements
streetscaping, adding pedestrian-scale illumination,transit facility improvements(shelters,benches; estimated at$18M.
information kiosks),planted buffer strips and landscaped medians. .
JUSTIFICATION: CHANGES:
Rainier Ave is a critical corridor in central Renton with existing operational problems and in need of
infrastructure enhancements to provide greater ease of non-motorized and transit-based travel.
- —- - Improvements will enhance traffic flow and reduce accidents.
I Funded:I I Unfunded:I 18,000,000
Project Totals Programmed Pre-2014 Six Year Program .
ITEM Programmed .Spent-Pre-2013 . 2013 Total 2014 2015 2016 2017 2018 2019.
EXPENSES: . _
Planning ____ __ _._ 80,000 80,000 • 80,000
E
PreliminaryEngineering 2,620,000 ____ 2,620,000 1,640,000 780,000
R-O-W(Includes Admin) 3,500,000 3,500, 000 1,500,000 2,000,000
Construction 10,250,000 _ 10,250,000_ __ _ 7,300,000 2,950,000
Construction Services 1,550,000 1,550,000 1,100,000 450,000
Post Construction Services
TOTAL EXPENSES 18,000,000 18,000,000 3;420,000. 2,780,000 •8,400,000 3,400,000
SOURCES OF FUNDS:
Vehicle Fuel Tax •
Business License Fee •
Proposed HaFundBalance
Grants in- nd U.
Grants In-Hand(2) __
•
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2) __ •
Undetermined 18,000,000 18,000,000 3,420,000 • 2,780,000 8,400,000 3,400,000
TOTAL SOURCES 18,000,000 18,000,000 3;420,000 2,780,000 8,400,000` 3,400,000
'ew,Ph 2 • •
04/25P2012 13:45 AM
5-7 2nd Draft .
•
•
I
•
CITY OF RENTON
• PUBLIC WORKS .
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM •
Park Avenue North Extension Functional Classification: Fund: 317
Proj.Length: Proj:
Community Planning Area: City Center •
TIP No. 8 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: STATUS:
•
The project will extend Park Ave N to the north of Logan Ave N,to provide access to Southport,PSE This Is an economic development project that will likely be on hold untit,there_Is.sorne•
property and The Boeing Company. proposal by the property owners to develop the area north of Logan Ave N. •
JUSTIFICATION: CHANGES:
With the additional development growth In the North Renton area,which includes The Landing and the The project Is estimate was revised to$7.5M.Cost beyond 2019 not shown.
Southport residential/office development,this project will construct Improvements to extend Park Ave N.
•
•
• I Funded:j I Unfunded:1
1,400,000
Project Totals Programmed Pre-2014 . Six-Year Program
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning
Preliminary Engineering._ _ 800,000 800,000 800,000
131:0--W-(Includes Admin) 600,000 600,000 600,000
Construction
Construction Services •
_
Post Construction Services
TOTAL EXPENSES 1,400,000 1,400,000 r 1,400,000„
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance
Grants In-Hand(1)_
Grants in-Hand(2) -
Mitigation In-Hand ---er In-Hand(1)
Other In-Hand U
Undetermined 1,400,000 1,400,000 1,400,000
TOTAL SOURCES 1,400,000 1,460,000 •
. 1,400,000
•
ILiuk
W26,2013 (t41 NA
5-8 2nd Draft
•
' CITY OF RENTON
PUBLIC WORKS
i - TRANSPORTATION SYSTEMS DIVISION
2014.-2019 TRANSPORTATION IMPROVEMENT PROGRAM
•
116th Ave SE Improvements Functional Classification: Minor arterial Fund: 317
Proj.Length:2.5 ml Prof:
Community Planning Area: Benson TIP No. 9 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: • STATUS:
Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Ave SE, CED is leading the Benson Hill Community Plan with community outreach,and as,an.
including new pavement,curb,gutter;.sidewalk,street lights,traffic signals,storm drainage, outcome will recommend a roadway cross section and first phase project Ilmfts,'based on
channelization and landscaping from Puget Drive SE to south City limits. the neighborhood needs.The priority,cost and schedule for the phased'improvements will .
be determined through Arterial Circulation studies.
JUSTIFICATION: CHANGES:
116th Ave SE is classified as a minor arterial. It has generally two lanes of traffic with left-tum lanes at The project Is estimated at$30M(of which$14M are for right-of-way to meet the City's.•
signalized intersections and Intermittent two-way-left-tum-lane south of SE 168th:.Non-continuous Complete Street standard):Improvements from SE Petrovitsky Rd to SE 168th St will be
segments of sidewalk exist along the roadway. Improvements will enhance vehicular,bicycle and part of Phase:1,based on the Benson Hill Community Plan.
pedestrian safety along this important north-south transportation-corridor. - - - -_.-- -- -- • ,- -- ---- . _ -
'Funded: I 'Unfunded: 18,700,000
Project Totals Programmed Pre-2014 . Six-Year Program - ..
ITEM- Programmed. Spent Pre-2013' 2013 Total 2014 2015 2016" 2017 • 2018 2019
EXPENSES:
Planning. .
Preliminary Engineering 1,400,000 1,400,000 1,000,000 400,000
R-O-W.(includesAdmin) 1,000,000 1,000,000 500,000 500,000
Construction T 5,500,000 5,500,000 2,000,000 3,500,000"
Construction Services 800,000 - . 800,000 300,000 500,000
Post Construction Services - . -
TOTAL EXPENSES 8,700,000 8,700,000 1,500,000 3,200,000 4,000,005
SOURCE OF FUNDS: • •
Vehicle Fuel Tax • _
Business License Fee " -
Proposed Fund Balance •
Grants In-Hand(1) —--- -- "
Grants In-Handl?) •
--- ------
Mitigation In-Hand _=_.
Other in-Hand U . •
Other In-Hand(2) _._
Undetermined - 8,700,000 - 8,700,000 1,500,000 3,200,000 4,000,000
1 TOTAL SOURCES 8,700,000 8,700,000 • 1,500,000 3,200,000 4,000,000
lem 01292017 SA Md
5-9 - 2nd Draft
CITY OF RENTON
PUBLIC WORKS
' TRANSPORTATION SYSTEMS DIVISION
2014-2019 .TRANSPORTATION IMPROVEMENT PROGRAM
Carr Road Improvements Functional Classification:Major Arterial Fund: 317
Proj.Length: -,Proj: 122920
Community Planning Area: Talbot&Benson TIP No. 10 CONTACT: Juliana Fries 425.430.7232
DESCRIPTION: STATUS:
A corridor design report prepared by King County in 2003 identified the need for roadway improvements The City was awarded a$3,241,000 grant for signal timing along SW 43rd St/SE Carr
from Benson Dr SE(108th Ave SE)to Talbot Rd S.Potential Improvements vary from roadway Rd/SE 176th St/SE Petrovitsky Rd Corridor and widening of the.SE Carr Rd/Benson Dr SE
realignment/widening at several locations to address geometric deficiencies,widening to 5-lane roadway .(SR 515)intersection.These are Phase 1 fmprovements.Future roadway improvement
(2 lanes westbound,3 lanes eastbound),to a new 4-5 lane roadway on new alignment. The total project options include spot safety improvements,roadway widening and roadway on new
cost is estimated as$72M. alignment.
JUSTIFICATION: •
Carr Road is classified as a principal arterial. it has four lanes of traffic with left-turn lanes at CHANGES:
Intersections. Improvements are necessary to enhance vehicle traffic capacity and safety for vehicles, Funding shown in 2014 and 2015 are for completion of Phase 1 construction and
bicycles,and pedestrians on this major east-west transportation corridor. finalization of scope,cost and schedule for futures phases.
•
(Funded: 13,271;000 (Unfunded: 1170,000
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES: _
Planning 200,000 200,000_l 200,000
' Pr ellminary__Engineering 215,000 150,000 65,000 65,000 •f9-O-W(i_ncludesAdmin) 1,440,000 900,000 540,000 540,000 _
Construction 1,486,000 1,486,000 1,000,000 486,000
—�
Construction Services 1.00,000 100,000 65,000 35,000
Post Construction Services
TOTAL EXPENSES 3,441,000 1,050,000 2,391,000 1,670,000 721,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 30,000 30,000 30,000
Proposed Fund Balance _ _ _ _ _ .
Grants In-Hand(Federal Safety) 3,241,000 1,050,000 2,191,000. 1,670,000 521,000 _
Grants In-Hand_(2) _ _—_
Mitigation In-Hand _ _ •
Other In-Hand(1) � •
Other In—Hand(2) __ •- _ _ _ • __
Undetermined 170,000 170,000 - 170,000
TOTAL SOURCES 3,441,000 1,050,000 2,391,000 1,670,000 721,000
Carr Rd • 01/262010 as un
5-10 2nd Draft
•
CITY OF RENTON
PUBLIC WORKS •
TRANSPORTATION SYSTEMS DIVISION
201.4-2019 TRANSPORTATION IMPROVEMENT PROGRAM
NE Sunset Boulevard (SR 900) Corridor Improvements Functional Classification:Principal Fund: 317
Proj.Length:3.0 mi Pro': 122902
Community Planning Area: City Center,Highlands&East Plateau TIP No. 11 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: STATUS:
This corridor needs a series of key Improvements in this corridor to improve traffic operations such as The Sunset Area Planned Action EIS initiated in 2010 delineated transportation needs
channeilzation,traffic signal modifications,signal treatments,possible queue jumps,access along Sunset Blvd from N Park Dr to Monroe Ave NE,as a Phase 1 project.The cost of
management through installation of medians.This project will seek to also address pedestrian,transit the first phase is estimated at$26M.The project is currently on the PSRC Countywide
and bicycle needs.The corridor limits are from 1-405 on the west to the east City limits. • Contingency list for Design funding.
JUSTIFICATION: CHANGES: . •
This corridor has strong potential for transit usage and Is experiencing residential and retail growth. •
I Funded:I 200,0001 Unfunded:1 26,000,000
Project Totals Programmed Pre-2014 Six Year Program
ITEM Programmed •Spent Pre-2013 2013 Total 2014 2015 2016 2017 ,2018 2019
EXPENSES:
Planning 200,000 200,000
Preliminary Engineering 2,700,000 2,700,000 1,000,000 1,700,000
R-O-W(includes Admin) 2,100,000 • 2,100,000 1,0.00,000 1,100,000
Construction 19 ,100,000 19,100,000 7,000,000 12,100,000
Construction Services 2,100,00D 2,10.0,000 770,000 1,330,000 ,
Post Construction Services
TOTAL EXPENSES 26,200,000 200,000 26,000,000 1,000,000 .2,700,000 8,870,000 13,430,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee _ _,•.__,__. •
Proposed Fund Balance
Grants In-Hand( ) _
Grants In-Hand(2) _
Mitigation In-Hand •
•
Other In-Hand(CEO) 200,000 200,000 _
Other In-Hand _.
Grants Proposed(STP)
Undetermined 26,000,000 26,000,000 1,000,000 2,700,000 6,870,000 13,430,000
TOTAL SOURCES 26,200,000 200,000 26,000,000 1,000,000 2,700,000 8,870,000 13,430,000
Sunset abed O4/2520I3 OAS AM
5-11 2nd Draft
•
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Sunset Area Green Connections Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj:
Community Planning Area: Highlands TIP No. 12 • CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: STATUS:
This project will construct multi-modal improvements identified in the Sunset Area Community Planned The total cost of project is estimated at$18.3M.Schedule,estimates and selection of
Action Study.Roadways will be widened/extended/realigned to provide for future traffic flows.Several streets to be Improved to be determined.Significant cost participation will be required from
residential streets will be developed as"green connections"Improving pedestrian mobility and enhance development Interests.
the neighborhood.Roadways included are NE 10th St,NE Sunset Lane,Harrington Ave NE,NE 12th St,
Edmonds Ave NE,Jefferson Ave NE,Kirkland Ave NE and Glennwood Ave NE.
•
JUSTIFICATION: CHANGES:
•
Improvements to these streets are key to support the redevelopment of the Sunset Area Community in -
the Highlands area,bounded by NE 21st St on the north,Edmonds Ave NE on the west,NE 7th St on
the south,and Monroe Ave NE on the east. The City in partnership with the Renton Housing Authority
aspires to redevelop the Sunset Terrace public housing community and encourage private redelopment -
In the Planned Action Study area over a 20-year period.
I - Funded:1 I Unfunded:1 18,300,000
Project Totals Programmed Pre-2014 Six Year Program
ITEM• •
Programmed Spent Pre-2013 2013 Total _ 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning
elliminaryEngineering 1,940,000
Pr1,940,000- 1,940,000
R-O-W(includes Admln) 980,000 980,000 _ 980,000
Construction 13,860,000 13,860,000 8,000,000 5,860,000
Construction Services 1,520,000 1,520,000 875,000 645,000
Post Construction Services
TOTAL EXPENSES 18,300,000 18,300,000 2,920,000 8,875,000 6,505,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance • ---
Grants In-Hand(1)
Grants In-Hand(2) •
Mitigation In-Hand —`
•
Other In-Hand_(CED)
Other In-Hand
Undetermined 18,300,000 18,300,000 2,920,000 8,875,000 6,505,000
TOTAL SOURCES 18,300,000 18,300,000 2,920,000 8,875,000 6,505,000
suue BNa
IW95/2013 13:45 NA
5-12 2nd Draft
•
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Oakesdale Ave SW/Monster Road SW/68th Ave S to SR 900 Functional Classification: Fund: 317
Proj.Length:0.92 ml Proj:
Community Planning Area: West Hill TIP No. 13 CONTACT: Bob Mahn 425.430.7322
DESCRIPTION: STATUS:
Widen existing roadway to four lanes plus two-way-left-turn-lane where needed and bike lanes. Realign A preliminary design study was completed In 1999. Scope,cost and implementation
Beacon Coal Mine Road approach to Intersection with the new Oakesdale Ave SW roadway. Includes schedule to be determined. The project cost is estimated at$30M,with the City's share
new roadway,curbs,sidewalk,drainage,street lighting,traffic signals,channelization,retaining walls and estimated at$12M and King Co.at$18M.City's share is programmed in future years
widening the existing bridge. Phase 1 of improvements will address drainage problems between the Monster Rd Bridge
and the City limits.
•
JUSTIFICATION: CHANGES:
WIII serve growing north-south traffic demand. Cost beyond 2019 not shown.
(Funded: j 'Unfunded: 15,350,000
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning 50,000 50,000_ 50,000
Preliminary Engineering 3,000,000 _ 3,000,000 3,000,000
R-O-W(includes Admin) 2,300,000 2,300,000 2,300,000
Construction
Construction Services
Post Construction Services J —
TOTAL EXPENSES 5,350,000 5,350,000 50,000 5,300,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance
Grants In-Hand U —
Grants In-Hand(1)
Mitigation In-Hand _
Other In-Hand(1) �___ —____
Other In-Hand(1)--
Undetermined 5,350,000 5,350,000 50,000 5,300,000
TOTAL SOURCES 5,350,000 5,350,000. _ 50,000 5,300,000
'Maui.,fid ME/2013 l:46 AM
5-13 2nd Draft
•
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
South 7th Street-_Rainier Ave S to Talbot Road South Functional Classification: Fund: 317
Proj.Length: 0.38 ml Proj: 122151
Community Planning Area: City Center TIP No. 14 CONTACT: James Wiiholt 425.430.7319
DESCRIPTION: STATUS: •
Widening the existing roadway to 3 lanes(2 lanes EB and 1 lane WB)and a separated multi-use trail. The S 7th St Project-Traffic Analysis Report provided alternatives for corridor
Included will be new curb,gutter,widersldewalks,streetlighting,channelization and landscaping.Also improvement options.The planning level cost estimate is$8M:Phase 1 of the project is
included Is a new traffic signal at Shattuck Ave S and modifications to other signals in the corridor. the Installation of a traffic signal and an eastbound right-turn lane at the intersection of S
7th St and Shattuck Ave S.Funding for the Phase 1 Improvements willbe provided
through a$500,000 STP grant and a$585,230 TIB grant.
JUSTIFICATION: CHANGES:
This segment of the S 7th St corridor connects Talbot Rd S(SR 515)with Rainier Ave S(SR 167). This Costs beyond 2019 not shown. All future phases of the corridor improvements are
segment of S 7th St Is part of a designated east-west ped/bike route through the City's commercial core unfunded.
and an important link between regional trails. The South Renton Neighborhood Study has identified S
7th St as needing streetscape Improvements.
(Funded:. 11,217,500 (Unfunded 17,600,000
Project Totals . . Programmed Pre-2014. Six-Year Program
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017: 2016 2019
EXPENSES:
Planning 32,270 32,270
Pre_ilminary Engineering 1,312,000 96,000 1,216,000 16,000 200,000 700,000 300,000
R-O-W_tlncludes Admin) • 1,926,430 96,000 _ 1,830,430 230;430 700,000 900,000
Construction 4,860,800 4,860,800 660,800 4,200,000
Construction Services 686,000 686,000 86,000 600,000
• Post Construction Services , •
TOTAL EXPENSES 8,817,500 32,270 192,000 8,593,230 993,230 • 200,000 1,400,000 1,200,000 4,800,000
SOURCE OF FUNDS:
Vehicle.Fuel Tax
Business License Fee ---------
100,000 32,000 68,000 68,000
Proposed Fund Balance 32,270 32,270_
Grants In-Hand(STP) 500,000 _ 66,000 434,000 434,000
Grants In-Hand(TIB) 585,230 94,000 491,230 491,230
Mitigation In-Hand
Other(proposed_KC Metro) _ - - •
Other in-Hand(1) .
Undetermined ____ 7,600,000 • 7,600,000 '200,000 1,400,000 1,200,000 4,800,000
TOTAL SOURCES .• . 8,817,500 32,270 192,000_ 8,593,230 993,230 200,000 1,400,000 1,200;000 : 4,800,000
s•,me,
oaaarm,a OAS AM
5-14 2nd Draft
1
.
I
. t-
CITY OF RENTON -
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
S Grady Way-Main Ave to West City Limits V Functional Classification: Fund: 317
Proj.Length: N/A Proj:
Community Planning Area: City Center TiP No. 15 CONTACT: Jim Seitz , 425.430.7245
DESCRIPTION: STATUS: ,
This project will perform a comprehensive analysis of multi-modal transportation improvements,Including Phase 1 will remove the islands at the Intersections of S Grady Way with Lake:Ave S%and
review of potential transit improvements along Grady Way,such as BAT lanes and traffic signal priority Shattuck Ave S,to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd,
(TSP). • Included are modifications to the traffic signal,new pedestrian crossings and
channeliiation.The costs shown are for Phase 1 improvements only,which are currently V
unfunded.
JUSTIFICATION: CHANGES:
Removal of the obstructions and reconfiguration of the right turn lanes to eastbound through lanes will
add much needed capacity to the S Grady Way corridor. -
(Funded: I (Unfunded: 13,000,000
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 V 2019
EXPENSES:
Planning
Preliminar}�Engineering._ 450,000 ____._______ 450,000 450,000
R-O-W_(includes Admin) - _ '
Construction 2,200,000 ... 2,200,000 1,100,000 1,100,000
Construction Services 350,000 350,000 175,000 175,000 _
Post Construction Services .
TOTAL EXPENSES 3,000,000 3,000,000 450,000 1,275,000 1,275,000
SOURCE OF FUNDS: V •
Vehicle Fuel Tax •
Business License Fee
Proposed Fund Balance_ __
Grants In-Hand-6) _
Grants In-Hand-(1)
Mlt'igation In-Hand .
Other(proposed KC Metro.) _. _
Other In-Hand(1) _ •
Undetermined 3,000,000 3,000,000 450,000 1,275,000 1,275,000
TOTAL SOURCES 3,000,000 3,000,000 450,000 1,275,000 1,275,000
Orr*We/ • 64/2ar2013 ME AM
5-15 2nd Draft
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 SIX YEAR TIP
Houser Way N-N 8th St to Lake Washington Blvd Functional Classification:N/A Fund: 317
Proj.Length: N/A Proj:
Community Planning Area: .City,Center TIP No. 16. CONTACT: Bob Mahn 425.430.7322
DESCRIPTION: STATUS:
This project will widen and realign the existing one lane roadway to a two-lane roadway and Includes New project •
intersection improvements to convert Houser Way N to a two-way operation. Includes new roadway,
curbs,pedestrian-bicycle path,drainage,signals,lighting,signing and channelization. •
JUSTIFICATION: CHANGES:
The City of Renton travel demand model predicts traffic volumes increasing significantly in the North
Renton Area in the near future:One of the recommendations to improve northbound access to Lake
Washington Blvd is to convert Houser Way N to a two-way operations,between N 8th St and Lake
Washington Blvd.
!Funded: I !Unfunded: 13,875,000
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent In 2012 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
•
Planning
Preliminary Engineering 600,000 _600,000_ 600,000
R-O-W(includes Admin) 165,000 165,000 165,000
Construction 2,740,000 —2,740,000 • 1,090,000 1,650,000
Construction Services •370,000 370,000 140,000 230,000
Post Construction Services
TOTAL EXPENSES 3,875,000 3,875,000 765,000 1,230,000 1,880,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance
•
Grants In-Hand(,
Grants In-Hand()
i Mitigation In-Hand ------
Other In-Hand(,
Other In-Hand(2) --- .
Undetermined 3,875,000 3,875,000 765,000 1,230,000 1,880,000
TOTAL SOURCES 3,875,000 3,875,000 765,000 1,230,000 1,880,000
oie
04'25@013 O:45 AM
5-16 2nd Draft
r`
6
•
CITY OF RENTON
PUBLIC WORKS '
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Lake Washington Loop Trail Functional Classification:varies Fund: 317
• Proj.Length: Proj: 122802 •
Community Planning Area: City Center TiP No. 17 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: STATUS: •
The project will provide a shared use regional trail from the Cedar River Trail and extending to the north Right-of-Way costs not included in the planning level cost estimate,since it Is assumed.
city limits along Airport Way and Rainier Ave N. Project elements include a 12-foot shared path that the project can be completed within the existing Airport Way and Rainier Ave N right
separated from the travel lanes by an 8-foot landscaped strip. of ways.
•
JUSTIFICATION: CHANGES:
The project will separate pedestrians and bicyclists from the vehicular traffic,enhancing safety and
encouraging residents to use active transportation modes.
1 Funded:1 50,0001 Unfunded:j 4,950,000
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning . 50,000 50,000 50,000
Preliminary Engineering 350,000 350,000 300,000 50,000
R-O-W(Includes Admin) • - . —
Construction 4,000,000 4,000,000 1,000,000 3,000,000 _
Construction Services 600,0.00 600,000 150,000 450,000
Developer Reimbursement
TOTAL EXPENSES 5,000,000 5,000,000 50,000 300,000 1,200,000 3,450,000
SOURCES OF FUNDS:
Vehicle Fuel Tax •
Business License Fee 50,000 - 50,000 50,000
Proposed Fund Balance _
Grants In-Hand(!) _
Grants in-Hand(2)
Mitigation in-Hand
Other •
Other In-Hand(2)
T
Undetermined 4,950,000 4,950,000 300,000 1,200,000 3,450,000
TOTAL SOURCES 5,000,000 5,000,000 50,000 300,000 1,200,000 3,450,000
GAMn Ave N - 01/2612013 145 AM
5-17 2nd Draft
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
• Lake to Sound(L2S)Trail • Functional Classification: N/A - - Fund: 317
•
Proj.Length: N/A • Proj: 122903
Community Planning Area: City Center&Valley TIP No. 18 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: • STATUS:
The Lake to Sound(L2S)Trail is a joint partnership between the cities of Renton,SeaTac,Tukwila, This project was awarded a federal grant in the amount of$800,125 for design and
Burien and Des Moines,In coordination with King County. The 17-mile L2S Trail will provide an east- environmental documentation of Phases: A-Naches Ave SW(Renton)to Fort Dent Park
west connection between the shoreline of Lake Washington(Renton)and the shoreline of Puget Sound (Tukwila),and B-Des Moines Memorial Drive S(SeaTac and Burien). Phase A of the
(Des Moines). grant amount is estimated to be$300,000 and no City match is required.King County is
leading the design.
JUSTIFICATION: CHANGES: '
Phase A will connect Fort Dent(Tukwila)to the larger system of regional trails in South King County, Design of the Fort Dent Park Connection is 60%complete.Design for Phase A to be
including the Green River Trail,the interurban Trail and the Cedar River Trail.Phase A goes from completed in Fall 2014.Construction of Phase A(through Renton)estimated at$1.25M.
Naches Ave SW(Renton)to Fort Dent Park(Tukwila).Phase A will provide a 12-foot wide asphalt paved Construction will begin In winter 2014-2015,pending new grant funding.
multi-use trail,with 2-foot gravel shoulders.
•
(Funded: I 'Unfunded: 11,255,000 _
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent Pre-2013 •2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning
Preliminary Engineering
R_-O-W(Includes Admin)
Construction 1,100,000 1,100,000 500,000 600,000
Construction Services 155,000 155,000 70,000 85,000
Post Construction Services --" —' -
TOTAL EXPENSES 1,255,000 - • 1,255,000 . 570,000 685,000 -
SOURCE OF FUNDS: .
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance a -
Grants In-Hand(1) -
Grants in-Hand U
Mitigation In-Hand "-- - -
Other — — —
Other In-Hand
Undetermined 1,255,000 - 1,255,000 570,000 685,000
TOTAL SOURCES 1,255,000 1,255,000 570,000 685,000
L20
0425/2013 1:45 AM
5-18 2nd Draft •
•
n
I
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Walkway Program Functional Classification: N/A Fund: 317
Proj,Length: N/A Proj: 120009
Community Planning Area: Citywide TIP No. 19 CONTACT: James WIlholt 425.430.7319
DESCRIPTION: STATUS:
This program provides for the design and construction of non-motorized transportation facilities for The Comprehensive Citywide Walkway Study was completed in 2009 and is being used'ta
pedestrians. Projects are identified and prioritized using criteria from the Comprehensive Citywide select projects that move into the design and construction phases.
Walkway Study,Council direction,and through coordination with the City's Neighborhood Program.
JUSTIFICATION: - CHANGES:
Providing safe and convenient non-motorized facilities is an integral part of a complete transportation The design of the sidewalks on Taylor Ave NW and NW 4th St is being funded under this
network. Specific improvements will respond to the needs of school children,the aged and persons with program.The design is underway and is estimated to be completed in 2013.Construction.
disabilities,and support increased use of transit. _ _ is anticipated to start in 2014.
(Funded: 11,015,000 (Unfunded: 1500,000
Project Totals Programmed Pre-2014 - Six-Year Program
ITEM Programmed. Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning 30,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Preliminary Engineering 165,000 15,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000
F1-O-W(includes Admin) _'-'�_ _
Construction 1,195,000 95,000 1,100,000 100_000 200,000 200,000 200,000 200,000 200,000
Construction Services 125,000 __ _ 15,000 110,000 10,000 20,000 20,000 20,000 20,000 20,000
Post Construction Services _
' TOTAL EXPENSES 1,515,000 125,000 1,390,000 140,000 250,000_ 250,000 250,000 250,000 250,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee _ 9.30,000 u 100,000 830,000 130,000 140,000 140,000 140,000 140,000 140,000
' Proposed Fund Balance 25,000 25,000 _
Orants inHand U .
Grants In-Hand(2) _
Mitigation In-Hand(sidewalk mit 60,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000
Other In-Hand(1)
Other In-Hand(2) _
•
Undetermined 500,000 500,000 100,000 100,000 100,000 100,000 100,000
TOTAL SOURCES 1,515,000 125,000 1,390,000. 140,000 250,000 250,000 250,000 250,000 250,000
K'M-Y Oum,mm 5:45 All
• 5-19 2nd Draft
t
i
i
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM• .
Sidewalk Rehabilitation and Replacement Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Prof: 122801
Community Planning Area: Citywide • TIP No. 20 CONTACT: Bill Wressel 425.430.7400
DESCRIPTION: STATUS:
This program provides for the replacement of existing curb and gutter,sidewalks,and curb ramps where The 2013 program will continue work In the Maplewood Glen Neighborhood.
such facilities have deteriorated or have been damaged.
JUSTIFICATION: CHANGES:
This program will address deficiencies and provide safe and convenient non-motorized facilities for The program is scaleable to funding availability.Traditionally$250K were to be allocated
pedestrians In neighborhoods with damaged or deteriorated curb and gutter,sidewalks,and curb ramps. for this project.
There are some places where curb ramps do not exist or are not to current ADA Standards and they will
be upgraded through this program.
I Funded:I 1,054,8331 Unfunded:I
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent In 2012 2013 Total 20142015 2016 2017 2018 2019
EXPENSES: _
Planning
Preliminary Engineering__ 10,000 5,000 5,000 5,000
R-O-W(Includes Admin) "-
-
Construction 1,005,118 145,118 215,000 645,000 85,000 100,000 100,000 130,000 130,000 100,000
Construction Services 39,715 11,715 18,000 10,000 10,000
Post Construction Services
TOTAL EXPENSES 1,054,833 156,833 238,000 660,000 100,000 100,000 100,000 130,000 130,000 100,000
SOURCE OF FUNDS: -
Vehicle Fuel Tax •Business License Fee
Proposed Fund Balance 894,833 60,000 __ 100,000
56,833 138,000 660,000 100,000 100,000 100,000 130,000 130,000 10006
Grants in-Hand(1)
Grants In-Hand(2 - •
Mitigation In-Hand • `.-
Other In-Hand(1)
Other In-Hanel )
Undetermined- - -- --
TOTAL SOURCES 1,054,833 156,833 238,000 660,000' 100,000 100,000 100,000 130,000 130,000 100,000
saa.wal,n.e.b
04/25,2013 a45 AM
5-20 2nd Draft
r
• CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
NE 31st Street Culvert Replacement Functional Classification: wA Fund: 317
Proj.Length: N/A Proj: 120020
Community Planning Area: Kennydale TIP No. 21 CONTACT: Derek Akesson 425.430.7337
DESCRIPTION: STATUS: -
The 2009 flooding on May Creek caused damage to the NE 31st St culvert. Settlement of the asphalt This project was awarded in 2010 a FEMA grant in the amount of$$101,961,State share
roadway above an existing culvert occured after the high creek flows.The gabion headwall Is starting to of$16,993,and City share of$16,994 for repair to the existing culvert.In 2012 FEMA
collapse,which may cause the culvert to completely fail. The existing gabion headwall and culvert pipe increased the grant amount by$322,072,State share of.$53,678 and City match of
need to be replaced. $53,678.Design of-a bridge sructure to replace the falling culvert is underway.
_ - Construction to start In 2013 and be completed in 2014.
JUSTIFICATION: CHANGES:
NE 31st St Is the only public access to six homes. Failure of the culvert will result In elimination of
general and emergency access,thus the Importance of the repair.
(Funded: 1570,990 (Unfunded: I
Project Totals Programmed Pre-2014 Six-Year Program •
Programmed Spent Pre-2013 2013 Total 2014 2015 .2016 2017 - 2018 2019
EXPENSES: _ - _
Planning
reliminary Engineering 90,990 . 11,190 79,800
i-O-W(includes Admin)
Construction 420,000 _ 350,000 70,000 70,000.
Construction Services 60,000 50,000 10,000 10,000
Post Construction Services •
TOTAL EXPENSES 570,990 11,190 479,800 80,000 • 801000 ,
SOURCE OF FUNDS:
Vehicle Fuel Tax .
Business License Fee 65,096 55,096 10,000 10,000
Proposed Fund Balance 11,190 11,190 _ _
Grants In-Hand(FEMA) 424,033 364,033 60,000 60,000 •
Grants In-Hand(State share) 70,671 . - 60,671 10,000 10,000 -
iVAitigatlon In-Hand
Other In-Hand(1) ___
Other In-Hand(2)
____^
Undetermined _ _
TOTAL SOURCES 570,990_ 11,190 479,800 80,000 - 80,000
dem c,a,.n 0+/257173 RAS AN
5-.21 2nd Draft
CITY OF RENTON
• PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Maple Valley Highway Attenuator Functional Classification:Princlapl Arterial Fund: 317
Prof.Length: N/A Proj:
Community Planning Area: Cedar River TIP No. 22 CONTACT: James WI holt 425,430.7319
DESCRIPTION: STATUS:
This project will remove an existing concrete barrier end treatment located eastbound(east of the Riviera The design report Is complete and was funded by the Roadway Safety and Guardrail
Apartments).Anew concrete barrier will be extended westerly approximately 400 feet and a new impact Program(TIP#24).Construction pending funding availability.
attenuator will be Installed at the end of the new concrete barrier.The project will also provide a 2-foot
wide shoulder along SR-169 between the outside through lane and the face of the barrier. •
•
JUSTIFICATION: CHANGES:
Maple Valley Highway(SR 169)Is a major arterial carrying 43,100 vehicles per day.This project will
improve safety for eastbound traffic on Maple Valley Highway(SR 169)at this location,which has been
the site to numerous collision Impacts.
'Funded:
Project Totals Programmed Pre-2014 "Six-Year Program (Unfunded: 1535,000
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning
Preliminary Engineering 100,000 • 100,000 100,000
R-O-W_(Includes•Admin) 30,000 30,000 30,000
Construction _ 350,000 350,000 350,000
Construction Services _ 55,000 55,000 55,000
Post Construction Services
TOTAL EXPENSES 535,000 535,000 130,000 405,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance
Grants In-Hand(1) •
Grants In-Hand_(2) --
Mitigation In-Hand
Other In-Hand W
Other In-Hand U
Undetermined 535,000 535,000 130,000 405,000
TOTAL SOURCES 535,000 535,000 130,000 405,000
Ha1�d+to Undny 04591017 !-45 AM
5-22 2nd Draft
d.
•
4
CITY OF RENTON
PUBLIC WORKS .
TRANSPORTATION SYSTEMS DIVISION
• 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Bridge Inspection &Repair Program • Functional Classification:N/A Fund: 317
Proj.Length;N/A Proj: 12o1os
Community Planning Area: Citywide TIP No. 23 CONTACT: Derek Akasson 425.430.7337
DESCRIPTION: STATUS: •
Inspect all roadway bridges owned by the City every two years to determine bridge sufficiency and load Biennial bridge inspections will occur In 2015.
ratings,and identify any seismic retrofit needed. Undertake minor repairs and preventative maintenance •
as needed. - .
•
JUSTIFICATION: CHANGES:
Inspection program must be done for safety and funding purposes and as part of WSBIS Program to Funds shown under construction are for minor repairs to bridge structures.
determine structural deficiencies,physical deterioration,or functional obsolescence and to qualify for -
federal bridge replacement grant funding. Repair funding is provided to accomplish lower cost__ .
.
improvements,Identified through the Inspection program,that will Increase the safety and extend the - -- --
longevity of the structures. .
[Funded: 1376.369 (Unfunded: 1350,000
Project Totals Programmed Pre-2014 - Six-Year Program
ITEM Programmed Spent in 2012 2013 Total 2014 2015 - 2016 2017 2018 2019
EXPENSES: -
Planning
Preliminary Engineering 255,069 10,069 185,000 60,000 _ 10,000 10,000 10,000 10,000 10,000. 10,000
R-O-W(Includes Admin)
Construction 281,300 • 6,300" 275,000 __ 55,000 55,000 55,000 55,000 • 55,000
Construction Services _ _
Post Construction Services/Otht 190,000 190,000 • 15,000 35,000 35,000 35,000 35,000 35,000
TOTAL EXPENSES 726,369 10,069 191,300 525,000 25,000 . 100,000 100,000 100,000 100,000 100,000_
SOURCE OF FUNDS: -
Vehicle Fuel Tax '
Business License Fee 230,000 55,000 . 175,000 25,000 _ 30,000 30,000 30,000 30,000 • 30,000
Proposed Fund Balance 146,369 10,069 136,300 _
Grants In-Hand(FEMA)_ _ __�_ ••
Grants In-Hand(State Sh_are)_ _____ _ ____-__`.... __J____, ____
Mitigation In-Hand
Other In-Hand • _ •
Other In_Hand______ _ ____
Undetermined 350,000 350,000 70,000 70,000 70,000 70,000' 70,000
TOTAL SOURCES 726,369 10,069 191,300_ 525,000 25,000 100,000 100,000 100,000 100,000, 100,000
�,,,p,J.,p.,, 5J292.13 t45 AM
• 5-23 2nd Draft
I
i
i
I CITY OF RENTON
PUBLIC WORKS .
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Roadway Safety and Guardrail Program Functional Classification: N/A Fund: 317
Proj.Length: N/A ProJ: 120110
Community Planning Area: Citywide • TIP No. 24 CONTACT: James Wilhoit 425.430.7319
•
DESCRIPTION: STATUS: .
This program will provide lower cost guardrail improvements each year and improve the safety of the
roadside environment. .
JUSTIFICATION: CHANGES:
This program will Implement roadside safety Improvements including barrier systems and hazardous
object removal.
•
• Funded: 1180,001 'Unfunded: I
Project Totals Programmed Pre-2014 Six-Year Program
-
ITEM Programmed Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES: •
Planning
Preliminary Engineering 88,001 - 49,701 20,300 18,000 3,000 . 3,000 3,000 3,000 3,000 3,000
R-O-W(Includes Admin) -
Construction 80,000 5,000 75,000 10,000 10,000 10,000 10,000 15,000 20,000
Construction Services 12,000 _ 12,000 2,000 2,000 2,000 2,000 2,000 2,000
Post Construction Services/Othf
TOTAL EXPENSES 180,001 49,701 25,300 105,000 15,000 15,000 15,000 15,000 20,000 25,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 125,000 10,000 _10,000-- 5,000 10 15,000 15,000 15,000 15,000 20,000 25,000
Proposed Fund Balance 55,001 39,701 15,300
Grants In-Hand(1)
Grants In-Hand(2) --
Mitigation In-Hand
Other In Hand ----- -
Other In-Hand �-
Grants Proposed - •
Other Proposed
Undetermined
TOTAL SOURCES . 180,001 49,701 25,300 105,000 15,000 15,000 15,000 15,000 20,000 25,000
Guudral
5-24 2nd Draft •
13 11:43 Au
r
IF
• I CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION .
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Intersection Safety& Mobility Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 122601
Community Planning Area: N/A TIP No. 25 _ CONTACT: Chris Barnes 425.430.7220
DESCRIPTION: STATUS: -
This program will install new traffic signals or make improvements to existing signals identified by the The priorities and schedules for new traffic signals will be set by the Transportation
Transportation Systems'Traffic Signal Priority List. Systems'Traffic Signal Priority List. The list is determined by citizen concerns,
intersection safety,mobility needs,and Intersections that meet MUTCD traffic signal
warrants.
JUSTIFICATION: CHANGES:
Historically,on the average,one traffic signal is designed and constructed every two years to meet safety .Traffic signals high on the warrant priority list Include SW 41st St&Oakesdale Ave SW,
and mobility needs. This program budgets for projects needed to meet increasing demand,and the need SE Carr Road&103rd Ave SE,and SW 34th St&Lind Ave SW.
for signalized traffic control.'Elements used to prioritize project Intersections may include vehicular
approach volumes,accident analysis,signal-warrant analysis,and pedestrian volume. . - - -
'Funded: [1,600,000 'Unfunded:
Project Totals Programmed Pre-2014 Six-Year Program -
i ITEM Programmed Spent in 2012 _ 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning
Preliminary Engineering 282,000 30,000 252,000 •__ 32,000 44,000 44,000 44,000 44,000 44,000
R-O-W(includes Admin) • . .
Construction 1,150,000 120,000 1,030,000 130,000 180,000 180,000 180,000 180,000 180,000
Construction Services 168,000 18,000 _150,000 20,000 26,000 26,000 26,000 26,000 26,000
Post Construction Services _
j TOTAL EXPENSES 1,600,000 168,000 1,432,000 162,000 250,000 250,000 250,000 250,000 250,000_
SOURCE OF FUNDS:
'/ehicle Fuel Tax _ ,
Business License Fee 1,600,000 168,000 _1,432,0_00 182,000 250,000 250,000 250,000 250,000 250,000
proposed Fund Balance - __-
Grants In-Hand(1)
rants In-Hand(2) -
itigation In-Hand
Other In-Hand - - _.____-.____.
Other In-Hand `-
rants Proposed _ •
_
oi_,ther Proposed
Undetermined
TOTAL SOURCES • 1,600,000 168,000 1,432,000 182,000 .250,000 250,000 250,000 250,000 250,000
ulln.am.M 04012013 FM AM
5-25 2nd-Draft
1
I
CITY OF RENTON
I PUBLIC WORKS
I TRANSPORTATION SYSTEMS DIVISION
2014. -2019 TRANSPORTATION IMPROVEMENT PROGRAM
Traffic Safety Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 122115
Community Planning Area: Citywide TIP No. 26 CONTACT: Eric Cutshall 425.430.7423
•
DESCRIPTION: STATUS:
This ongoing yearly program provides funding for special small-scale traffic safety Improvements that are The City was awarded a$300,000 Safety grant for a HAWK signal at Duvall Ave NE.and
identified and require materials,labor or equipment beyond the normal scope of City maintenance NE 12th St and pedestrian countdown signals at various intersections.Another Project IS
activities.This program includes providing materials for railroad crossing upgrades and converting to install traffic signal uninterruptable power supply/battery.backup systems(UPS/BBS)at
school zone signs to electronic operation. three critical Intersections per year,pending sufficient funding.
•
JUSTIFICATION: CHANGES:
Historically,this level of traffic safety improvements are required on an annual basis. This program
budgets for safety projects to address these needs. Projects are typically identified through citizen
concerns,analysis of accident records or observation by-City Traffic Operations and Maintenance
personnel. The Traffic Operations Section Identifies and prioritizes locations.
Project Totals Programmed Pre-2014 'Funded: 1656,319 (Unfunded: I
9 Six-Year Program
ITEM Programmed Spent In 2012 2013 Total 2014 2015 2016 2017 2016 2019
EXPENSES: -
Planning 3,393 • 3,393 -
Preliminary Engineering 70,00044,500 25,500 3,000 4,500 4,500 4,500 4,500 4,500
R_-O-W(Includes A_dmin)
Construction 526,926 86,926 247,500 192,500 30,000 32,500 - 32,500 32,500 32,500 _ 32,500
Construction Services 56,000 38,000 18,000 3,000 3,000 3,000 3,000 3,000 3,000
Post Construction Services
TOTAL EXPENSES 656,319 90,319 330,000 236,000 36,000 40,000 40,000 40,000 40,000 40,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 286,000 20,000 30,000 236,000 36,000 40,000 40,000 40,000 40,000 40,006 -
Proposed Fund Balance 70,319 70,319
Grants In-Hand(WSDOT+Safety) 300,000 300,000
;Grants in-Hand-(WTSC) -
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2) •
I._- -
Undetermined
TOTAL SOURCES 656,319 90,319 330,000 236,000 36,000 40,000 . 40,000 40,000 40,000 40,000
i
m 041$4013 545A
5-26 2nd Draft
E
4-
..
I CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014 2019 TRANSPORTATION IMPROVEMENT PROGRAM
Preservation of Traffic Operation Devices Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 122904
. Community Planning Area: Citywide TIP No. 27 CONTACT: Eric Cutshalt 425.430.7423:
DESCRIPTION: STATUS:
Replace failed or falling traffic signal vehicle detection loops and repair pavement as required to achieve Ongoing yearly program.Replacement of traffic signal detection loops,traffic-signs,traffic
proper installation and assure reliability. This program also provides for the replacement and/or signal,street lighting poles and pavement markings is dependent upon yearly inspections:
relocation of signs that are obsolete,faded,poorly located or no longer appropriate,and replacement of
damaged luminaire and signal poles.These poles have been damaged in unknown incidents where
reimbursement through normal channels is Impossible. '
JUSTIFICATION: - CHANGES:
Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed •
for the intersection controllers and TACTIS signal coordination system to operate effectively. Pavement
deterloriation due to heavy traffic volumes,trucks,and adverse weather has Increased the need for
detection loop replacement. - - - - -
I •
)Funded: 1496,000 'Unfunded:
Project Totals Programmed Pre-2014 • Six-Year Program
i ITEM Programmed Spent In 2012 2013 Total 2014 _ 2015 2016 2017 2018 2019
EXPENSES:
Planning 7,118 7,116
Preliminary Engineering
R,=O-W(includes Adm__in)
Construction -488,882 5,982 110,900 372,000 62,000 •62,000 62,000 62,000 62,000 62,000
Construction Services
-
Post Construction Services
TOTAL EXPENSES 496,000 13,100 110,900 372,000 62,000 '62,000 62,000 62,000 62,000 62,000
SOURCE OF FUNDS:
Vehicle Fuel Tax __
Business License Fee 447,100 13,100-� 62,000 37.2_,000 62,000 62,000 62,000 62,000 62,000 62,000
Proposed Fund Balance 48,900• 48,900- _- _ -
rents In-Hand(1)
Grants In Hand U _- -
ltigation_in_Hand _-
pther In-Hand(1)
Other In-Hand a
Undetermined
I TOTAL SOURCES 496,000 13,100 110,900 372,000 62,000 62,000 62,000 62,000 .62,000 "62,000
y .� 13 645 AM
5-27- 2nd Draft
1
1
1
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
I 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Intelligent Transportation Systems (ITS) Program Functional Classification:N/A Fund: 317
Proj.Length:N/A Proj: 122162 '
Community Planning Area: N/A TIP No. 28 CONTACT: Chris Blames 425.430.7220
•
DESCRIPTION: STATUS:
Provides for improvements to the operational efficiency of the.roadway system,including development Upgrading of all signal controllers to be compatible with the new central system has•been:
and Implementation of signal coordination programs,signing and channelization improvements, completed.
surveillance control and driver information.system(SC&DI),transit signal priority,Intelligent Traffic
Systems(ITS)Master Plan and signal Improvements such as protective/permissive phasing. .
JUSTIFICATION: CHANGES:
Improving the capacity and efficiency of the existing roadway system is a very cost effective element of .
the transportation program. •
•
•
IFunded: 1321,085 (Unfunded: 1
Project Totals Programmed Pre-2014 Six-Year Program .
ITEM Programmed Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning
Preliminary Engineering_____. 35,000 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000
R-O-W_(includes Admin)
Construction . • 251,085 111,085 20,000___ 120,000 20,000 20,000 20,000 20,000 20,000 20,000
Construction Services 35,000 5,000 30,0005,000 5,000 5,000 5,000 5,000 5,000
Post Construction Services/Othr -
TOTAL EXPENSES 321,085 • 111,085 30,000 180,000 30,000 . 30,000 30,000 • 30,000 30,000 30,000
SOURCE OF FUNDS:
Vehicle Fuel Tax .
Business License Fee _ 260,000 50,000 30,000 180,000 30,000 30,000 30,000 30,000 30,000 30,00C
Proposed Fund Balance 61,085 61,085
Grants In-Hand(1)
Grants In-Hand 2 ,
Mitigation In-Hand _
Other in-Hand L) __ -----
Other In-Hand(2)
Undetermined •
TOTAL SOURCES 321,085 111,085 30,000 180,000_ 30,000 30,000 30,000 30,000 30,000 30,000
no ou2s2013 &IA All
j 5-28 2nd Draft • •
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CITY OF RENTON
1 PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM .
Barrier-Free Transition Plan Implementation Functional Classification: N/A Fund: 317
Proj.Length:N/A Proj: 122705
Community Planning Area: Citywide TIP No. 29 CONTACT: James Mihail 425.430.7319
DESCRIPTION: STATUS:
This program Implements projects that support the City's effort to transition pedestrian facilities within the A project list will be developed based upon sites identified in the Transition Plani section of
right-of-way into conformity with provisions contained In the Americans with Disabilities Act(ADA) the City of Renton Comprehensive Citywide Sidewalk Study.
Guidelines. This program provides funding for designing and building features on an"as needed"basis ,
in response to Individual requests to improve access for Individuals with special needs.
JUSTIFICATION: CHANGES:
A programatic approach is required to ensure compliance with federal law. Traditionally$50K were to be allocated for this project.
• I Funded:1 236A621 Unfunded:1
Project Totals Programmed Pre-2014 Six Year Program
ITEM' Programmed Spent in 2012 _ 2013 Total . 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning 38,462 462 10,000 _, _ 2.8,00.0 5,000 5,000 3,000 5,000 • 5,000 5,000
15reirr-ninary Engineering
R-O-W(includes Admin)
Construction 181,000 20,000 161,000 22,000 22,000 20,000 . 32,000 32,000 33,000
Construction Services 17,00017,00__0_ 3,000 3,000 2,000 3,000 3,000 3,000
Post Construction Services .
TOTAL EXPENSES 236,462 462 30,000 206,000 30,000 30,000 25,000 40,000 40,000 41,0013
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee 236,000 30,000_ 206,000 30,000 30,000 25,000 40,000 40,000 41,00C
,Proposed Fund Balance ' 2 482 . 462 _._ ___ ___ _ _-!_
Grants in-Hand(1) • -- - - - --____,_
Grants In-Hand U
MitigationIn-Hand_
Other In-Hand(1)
Other In-Hand(2), - _ _ .
Undetermined
•
TOTAL SOURCES 236,462 462 30,000 206,000 30,000 30,000 25,000 40,000 40,000 41,000
&uilx nee • 04/292013 e:46 MA
5-29 - 2nd Draft
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CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 SIX YEAR TIP •
CityCenter CommunityPlan Support
Functional Classification: N/A Fund: 317
•
Proj.Length: N/A Proj: 122906
Community Planning Area: City Center TIP No. 30 CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: STATUS:
The City Center Community Plan support will provide traffic operation and circulation Improvements The scope and cost of the City Center Plan Improvements and strategies has yet to be
and strategies such as pedestrian enhancement(sidewalks,landscaping,wayfinding,public art)on determined.Improvements on S 7th St and Park Ave N extension Identified in the City
major streets,connection improvements to provide multiple circulation routes,evaluation of benefits Center Plan are included in the TIP as separate projects.
' of one-way streets and traffic awareness to reduce right-of-way to vehicular traffic and provide
enhanced space for other modes of transportation.
JUSTIFICATION: CHANGES:
The City Center Plan intends to provide better transportation connections for the full range of .A feasibility study on the conversion of the one way couplets to two-way streets was
transportation modes to Improve access to and from the City and overall safety within.The City completed In 2012.Given the high cost of conversion,no additional work will be
Center Community Plan was adopted by the council on June 6,2011. undertaken In the near term.
Project Totals Programmed Pre-2014Funded: 149,090 (Unfunded: I
j 9 Six-Year Program
ITEM Programmed spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning - 49,090 49,090
Preliminary Engineering
I R-O-W(includes Admin) .
I Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 49,090 49,090
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 49,090 49,090
Prop.Fund Bal.
Grants In-Hand(1)
Grants In-Hand( )
Mitigation In-Hand
Other In-Hand-Metro Mitig.
Other In-Hand.(?). _ _
Undetermined
TOTAL SOURCES 49,090 49,090
5Renton PMect 042512073 8.45 NA
5-30 2nd Draft
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i CITY OF RENTON
PUBLIC WORKS •
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM •
Project Development& Pre-Design Program Functional Classification: NIA Fund: . 317
• Proj.Length: N/A Proj: 122150
Community Planning Area: N/A TIP No. 31 - CONTACT: Jim Seitz 425.430.7245
DESCRIPTION: STATUS: •
Perform critical activities needed for the development of future CIP projects and for grant applications, Ongoing yearly program.This program includes small studies funding and fundsrequired.
Including scoping,cost estimates,pre-design,interlocal agreements and deficiency analysis. Also to match new grants.
provides for the monitoring of active grant projects for compliance with State and Federal laws,
regulations and specifications.
•
JUSTIFICATION: CHANGES:
Analyses of existing and projected transportation operation.problems,infrastructure maintenance needs, Funding to this planning program has been reduced to cover its internal staff costs.In.
local and regional mobility goals and revenues/costs are vital to the development of transportation 2013 the planning work under this program included:1)the coversion of HouserWay N,to
projects that will best serve the needs of Renton and compete well for grants. Also,to maintain eligibility a two-way operation;2)the Lake Washington Loop Trail;and 3) Rainier Ave S-Phase Il.
for grant funding,the City must assure that project specifications and management comply with current
State and Federal standards.
[Funded: 1839,511 'Unfunded:
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent in 2012 • 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES: •
Planning 664,511 - 49,511 100,000 515,000 85,000 85,000 85,000 85,000 85,000 90,000
PreliminaryEngineering 175,000 175,000 _____30,000 26,000 29,000 30,000 30,000 30,000
R^O-W(includess Admin)
Construction _ _
Construction Services .
Post Construction Services
TOTAL EXPENSES 839,511 49,511 100,000 690,000 115,000 111,000 114,000 115,000 ' 115,000 120,000
SOURCE OF FUNDS: .. ,,
Vehicle Fuel Tax _ ,
Business License Fee 839,511 49,511 100,000 690,000 w115,000 111,000 114,000 115,000 115,000 120,OOa'
Proposed Fund Balance __
Grants In-Hand(1) •
Grants In-Hand(2) •
Mitigation In-Hand
Other In-Hand
Other In-Hand() - _
Undetermined
1 TOTAL SOURCES 839,511 . 49,511 100,000 690,000 115,000 111,000 114,000 115,000 115,000 120,000
,e_D 01257010 5:45 AM
• 5-31 2nd Draft
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Arterial Circulation Program Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 120029
Community Planning Area: N/A TIP No. 32 CONTACT: Jim Seitz 425.430.7247
DESCRIPTION: STATUS:
This program provides for the short and long-range planning and traffic analyses required to evaluate This project will fund the ongoing planning work which will lead to refinement and/or
and update the Transportation Element In relation.to the Comprehensive Land Use Plan to assess the adjustment of the of improvement projects on the arterial network identified in the
impacts of new development proposals,and to recommend local and regional transportation system Transportation Element.Renton's Street Development Guidelines will be developed under
improvements for all modes of travel. Funding for hardware,software and employee hours required to this program.
operate the computer model is also included under this program.
JUSTIFICATION: CHANGES:
Combined State and Federal Clean Air legislation,the Growth Management Act,and the increasing Transportation Concurrency/LOS and WSDOT Coordination programs has been
importance of making sure that local and regional transportation plans are coordinated to the benefit of combined Into the Arterial Circulation Program.
Renton make ongoing multi-modal planning a high priority need.This program will also provide
coordination with the 1-405 project team,to assure it provides the maximum benefits and minimum
problems for Renton's transportation system.
lFunded: 11,004,242 (Unfunded: I
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent In 2012 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning 1,004,242 5.9,242 120,000 825,000 120,000 120,000 145,000 145,000 145,000 150,000
Preliminary Engineering R-O-W(includes Ad_m__in) ' _.
Construction
Construction Services
Post Construction Services -T"'"'"" " -
TOTAL EXPENSES 1,004,242 59,242 120,000 825,000 120,000 120,000 145,000 145,000 145,000 150,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 1,004,242 59,242 120,000 -'' 825,000 120,000 120,000 145,000 145,000 145,000 150,0001
Proposed Fund Balance
Grants In-Hand(1) -
Grants In-Hand(2)
Mitigation In-Hand _
Other In-Hand(1)
Other In Hand(2)
Undetermined
TOTAL SOURCES 1,004,242_ 59,242 120,000 825,000 120,000 120,000 145,000 145,000 145,000 150,000
`wwlY-tlre .. O 2Ol3 6-45 NA
5-32 2nd Draft
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Environmental Monitoring Program Functional Classification:N/A Fund: 317
Proj.Length: N/A Proj: 122187
Community Planning Area: N/A TIP No. 33 CONTACT: James WIlholt 425.430.7319
DESCRIPTION: STATUS:
Monitoring of wetland mitigation installed as an environmental requirement for a project and to perform Attempts to get early acceptance for the Oakesdale Ave SW Phase 1 site were successful.
biological assessments as required by the Endangered Species Act.
JUSTIFICATION: CHANGES:
Monitoring ensures that the wetland vegetation installed is properly established. Creates an account to
pay for unscheduled project environmental assessments.
IFunded-: 130,118 'Unfunded: I
Project Totals Programmed Pre-2014 Six-Year Program -
ITEM Programmed Spent In 2012 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning -
Preliminary Engineering
R-O-W_(Includes Admin)
Construction
Construction Services 30,118 118 20,000 10,000 10,000
Post Construction Services
TOTAL EXPENSES 30,118 118 20,000 10,000 10,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee - 30,118 118 20,000 10,000 10,000
-- -- ------- — ----
Proposed Fund Balance
'Grants In-Hand(1) •;Grants In-Hand(2) - •
Mitigation In-Hand _
'Other In-Hand
Other In-Hand_(2)
Undetermined
TOTAL SOURCES 30,118_ 118 20,000 10,000 10,000
•Em1m1 - W2517013 B:43 NA.
• 5-33 2nd Draft
CITY OF RENTON
PUBLIC WORKS
• TRANSPORTATION SYSTEMS DIVISION
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
1%for the Arts Program Functional Classification: N/A Fund: 317
Proj.Length:N/A Proj: 122112
Community Planning Area: N/A TIP No. 34 CONTACT: Juliana Fries 425.430.7232
DESCRIPTION: STATUS:
Funding is tied to the calculated share of eligible types of transportation projects and transportation Program is now based on actual design and construction costs.$13,261:was.transterred in
funding subject to the City's 1%for the Arts Program. All gateway project proposals under this program 2010 for 2009 expenditures.No transfer occur in 2011 (2010 capital expenses were;offset
are subject to approval of the Arts Commission. by grant revenues not received In 2009).$7,064 was transferred in 2012 for 2011 capital
expenditures.
JUSTIFICATION:
This program transfers funds to Fund 125,which is being managed by the Department of Community CHANGES:
and Economic Development.
•
(Funded: 1112,064 !Unfunded: I
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES: _
•
Planning 112,064 7,064 15,000 90,000 15,000 15,000 15;000 15,000 15,000 15,000
Preliminary Engineering.-_.
K.-6--W((IIncludes Admin} -- -
•
Construction
Construction Services •
Post Construction Services --'
TOTAL EXPENSES 112,064 7,064 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
SOURCE OF FUNDS: •
Vehicle Fuel Tax
P ssineFiced aBFee
112,064 7,064 • 15,000 90,000 15,000 15,000 15,000 15,000 15,000---- 15,000
posGrants in-Hand(1)
Grants In-Hand(2) - "-
Mltlgatlon In-Hand -
t er In-Hand(1)
Other In-Hand(2) - -
Undetermined
TOTAL SOURCES 112,064 7,064 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
•
vg Ao.
04.151201 E:4S nM
5-34 2nd Draft
s
CITY OF RENTON •
PUBLIC WORKS •
. • TRANSPORTATION SYSTEMS DIVISION •
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM •
Lake Washington Blvd N-Park Ave N to Gene Coulon Memorial Park Functional Classification:Collector Fund: 317
Proj.Length: N/A Proj: 122121
Community Planning Area: City Center TIP No. 35 CONTACT: James Wllhoit 425.430.7319
DESCRIPTION: STATUS:
This project includes road widening,traffic signals,railroad crossings,drainage,curb,gutter and Project received a Railroad Crossing Safety grant in 2001 for the signal and gates on Lake
sidewalks. Developer to design and construct improvements,and get credit toward mitigation Washington Blvd. Railroad grade crossing construction complete except for signal start- ,
contribution. The developer is completing the project in 3 phases. up requirements. Waiting for developer to continue their construction.
ii
JUSTIFICATION: • CHANGES:
This project will serve the development and access needs to Coulon Park and the Southport The costs shown below are for the estimated mitigation credit,per agreement with the
Development.Agreement with developer to credit traffic mitigation towards the costs of certain developer.Project awaiting developer's schedule to continue construction.This project wig
improvements. be funded by the development of Southport. •
• • IFunded: 12;464,083 (Unfunded: I
Project Totals _ Programmed Pre-2014 Six-Year Program
ITEM • Programmed Spent Pre-2013 - 2013 Total - 2014 2015 2016 2017 2018 2019
EXPENSES: -
Planning 14,899 14,899 _____ _.__. -_----- --._---
Preliminary -_,•_Engineering _ —_. _
R-O-W(includes Admin
Construction 2,024,821 _3_73,821 51,000 1,600,000 _ 800,000 800,000
Construction Services 408,429 5,029 3,400 400,000 200,000 200,000 •
Post Construction Services 15,934 15,934
TOTAL EXPENSES 2,464L083 409,683 54,400 2,000,000 1,000,000 1,000,000
SOURCE OF FUNDS:
Vehicle Fuel Tax 14,490 14,490
Business License Fee 2,362 2,362 `,
Proposed Fund Balance 9,378 8,828 550 _ --- -_—
Grants In-Hand() 179,500 125,650 53,850
Grants In-Hand(2)
Mitigation In-Hand • 258,353 258,353 _ ---- _.. - •
•
Other(Developer Expenditure) 2,000,000 2,000,000 1,000,000 1,000,000 .
Other In-Hand(, _ -_.._ _—___
Undetermined
TOTAL SOURCES 2,464,083 409,883 54,400 2,000,000 1,000,000 1,000,000
ULWA - 04/261201311,15 AM
5-35 2nd Draft
•
• CITY OF RENTON
- PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION -
2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
• Lind Ave SW-SW 16th St to SW 43rd St Functional Classification: Minor Arterial Fund: 317
Proj.Length: 1.89 miles Proj: 120024
Community Planning Area: Valley TIP No. 36 CONTACT: Bob Mahn 425.430.7322
DESCRIPTION: STATUS:
Widen existing roadway to five lanes where required. Includes new roadway,curbs,sidewalks,drainage, The needs,priorities and schedules for Improvements on Lind Ave SW will be determined
signals,lighting,signing and channelizatlon. through Arterial Circulation studies.
JUSTIFICATION: CHANGES:
Increasing traffic demands in the Valley due in part to development will create the need for increasing the
capacity of this major north/south arterial. A potential project is a signal installation at the intersection at
Lind Ave SW and SW 34th St(currently unsignalized). Additionally,Improvements may result from
future WSDOT 1-405 plans which Include an Interchange at Lind Ave SW(currently unfunded).
(Funded: I (Unfunded: 13,500,000
Project Totals Programmed Pre-2014 Six-Year Program
ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019
EXPENSES:
Planning - -
Preliminary Engineering 480,000 480,000 • 250,000 230,000
R-O-W(includes Admin) •
Construction 2,700,000 _ 2,700,000 1,000,000 1,700,000
Construction Services 320,000 320,000 120,000 200,000
Post Construction Services --
TOTAL EXPENSES 3,500,000 3,500,000 - 250,000 1,350,000 1,900,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance "
Grants In-Hand(1)
Grants in-Hand(2) — - .
Mitigation In-Hand
Other In-Hand W -
Other In-Hand(2)
Undetermined 3,500,000 3,500,000 250,000 1,350,000 1,900,000
TOTAL SOURCES 3,500,000 3,500,000 250;000 1,350,000 1,900,000
6a2512013 EJ5 AM
5-36 2nd Draft •
1
•
SECTION SIX
APPENDIX
• Abbreviations & Acronyms 6-I
• TIP Adopting Resolution 6-2
ABBREVIATIONS AND ACRONYMS
The following list defines the abbreviated words or acronyms used in the City of Renton's Six-Year
Transportation Improvement Plan.
ACP Asphalt Concrete Pavement
ADA American Disability Act
BAT Business Access Transit
BNSF Burlington Northern Santa Fe
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)
DOE Department of Ecology
EB Eastbound
ECL East City Limits
EIS Environmental Impact Study
ER Emergency Relief
FHWA Federal Highway Administration
FMS]B Freight Mobility Strategic Investment Board
GIS Geographic Information System
GMA Growth Management Act
HOV High Occupancy Vehicles
ITS Intelligent Transportation System
LF Linear Feet
LID Local Improvement District
LOS Level of Service
METRO Municipality of Metropolitan Seattle
MOU Memorandum of Understanding
MUTCD Manual on Uniform Traffic Control Devices
NCL North City Limits
NB Northbound
PMS Pavement Management System
Precon Preconstruction Engineering/Administration(design phase of project)
PS&E Plans,Specifications, and Estimates
ROW Right-of-way
RTA Regional Transit Authority
SB Southbound
SCATBd South County Area Transportation Board
SCL South City Limits
SMA Structural Matrix Asphalt •
SOV Single Occupant Vehicle
ST Sound Transit
STP Surface Transportation Program
6- 1
A
•
•
TDM Transportation Demand Management Program
TEA-21 Transportation Efficiency Act
TIB Transportation Improvement Board
TIP Transportation Improvement Plan
UPRR Union Pacific Railroad
UPS Uninterruptible Power Supple
WB Westbound
WCL West City Limits
WSBIS Washington State Bridge Inventory System
WSDOT Washington State Department of Transportation
•
•
H:\Division.s\TRANSPOR.TAT%PLANNINGUuliaua TIP12014\Publish\ACRONYMS.DOC
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b at.eYa escy.and a based on the best Wonnefon
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Pmlee on:5121/2013 9Y-°-.1-.--
ity ofd _
c Cm`s
��r.4,�!��i r�� ,, .c EXHIBIT C
CITY OF RENTON
NOTICE OF PUBLIC HEARING
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 24th day of June,
2013, at 7:00 p.m. as the date and time for a public hearing to be held in the seventh
floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98057, to
consider the following:
Annual updates to the Six-Year Transportation Improvement Program
(TIP 2014-2019)
Information regarding the Six-Year Transportation Plan is available on the City website
at www.rentonwa.gov, or by calling 425-430-7232. The 2014-2019 draft TIP can be
viewed at the City Clerk office in Renton City Hall, and on the City web page under
Public Works Department/Transportation System Division.
All interested parties are invited to attend the hearing and present written or oral
comments regarding the proposal. Letters may also be submitted to City Council c/o
City Clerk by 5 pm on the hearing date for inclusion in the hearing record.
Renton City Hall is in compliance with the American Disabilities Act, and interpretive
services for the hearingimpaired will be provided upon prior notice. For information,
call 425-430-6510.
Bonnie I. Walton
City Clerk
Published Renton Reporter
June 14, 2013
Account No. 50640