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Home My WebLink About1991 TIP Exhibit A ( Please use with maps B, C & D) SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1991 THRU 1996 C.3\ 4 .. 4> NTO HEARING: JULY 16, 1990 ADOPTED: JULY 23, 1990 RESOLUTION: 2806 • CITY OF RENTON MISSION STATEMENT 0 0 The City of Renton, in partnershipidedicated towith : business, and government, * " Providing a healthy atmosphere in which to live and raise families, * Encouraging responsible growth & economic vitality, * Creating a positive work environment; Resulting in a quality community where people choose to live. work. and play. .`: .:' -.?v,S9C,o,..,..k:vi n-4::,`^•i.-fJ s:)::i::;w•%:nf;. ^i Sti.:.'.::Y'•-S:4}:rh i4`i:-wr:JivJ�'Y�..v ,}:¢,":::<O-• :Si3'•\:}Yl.-'J..:vN�:r:::.M1.j�:}_:u'%}i-'v.,{2iv fXG:r i<Y.:'.•}: .":��{irr.{.YYr`:i':in2:'.'•-})YYti i:•:?•�: ��.v:.:.:.vv..-.v.•.::::. `""'4�'•:ti.:.': {:}: ,}.".t-•"!•ivy i•: .C'•`•:.Y`n'u.;::r�Cb�v'+}}i:::;j?�:•}+?:'}tv-�'-vi*"�-'-}Li}C�.:.L�'.::v:�'....::,. �<i'r:-. r if�'��ri. •µ:•�h}S;{v:''•{�:tv�',S!•;:�{>�i:,S,:vi :�}1:;:;:'v,::::i{ii'�:v{':IX{;'{•;v'i;`�:�{ii.• {J.{}j Jiy:•, �' .::'.:}y:;�:;ti,{�:•v,:}v{,}::...v:t:i::t}:{:fi$:y:i.}.f:+_•ti '}'v:v::y i-.-{.;-:�}%^yip?:.a;.,'•`�3'.:............... ..........�-s:�S}.•:.;.:-:..:: ' INTEGRITY • a ; CITY OF RENT O N TRANSPORTATION IMPROVEMENT PROGRAM PURPOSE o MANDATED BY STATE LAW o MULTI-YEAR WORK PLAN FOR DEVELOPMENT OF THE ARTERIAL STREET SYSTEM o REQUIRED FOR STATE AND FEDERAL FUNDING o TRANSMITTED TO ALL ADJACENT CITIES, KING COUNTY, WSDOT, PSCOG, TIB o MEETS CITY OF RENTON MISSION STATEMENT o REFLECTS INVOLVEMENT BY CITIZENS AND ELECTED OFFICIALS DEVELOPMENT AND PRIORITIZATION OF THE SIR-YEAR TIP The yearly update of the Six-Year Transportation Improvement Program is part of an on-going process that is intrinsically linked with the development of the City's Capital Improvement Program and with the various State and Federal funding programs. ENGINEERING/PLANNING Some projects are identified through traffic engineering methods, including: 1. Identification of improvements required to preserve the existing infrastructure. Such projects include the annual street overlay, loop repair, bridge inspection and emergency repair, guardrail and light pole replacement programs. 2. Identification and analysis of existing operational deficiencies, such as locations experiencing high levels of accidents or congestion. These locations are identified not only by Transportation Division staff, but also through the investigation of citizen and police complaints. 3. Identification of future transportation needs based on on-going transportation planning activities, specific area studies and land use projections. This includes the analysis of both the City and the regional traffic demands. It is anticipated that many of the important city-wide projects identified in upcoming years will come out of the planning and project development efforts undertaken as part •of projects #16 "Arterial Circulation Improvements,-" #20 "I-405 Studies" and #32 "Missing Links Program." As our City's comprehensive plan and other growth management planning processes come to fruition, new projects or variations on current projects will be identified and proposed. 4. Identification of transportation problems or goals by geographic area. Though the TIP map may show same areas with relatively few projects, that does not mean their transportation concerns are not being addressed. For example, the Grady Way Transportation Benefit Zone (TBZ) and the NE 3rd NE 4th Street TBZ both contain • many potential projects. However, these projects cannot be reasonable assessed or prioritized without Development ana Prioritization of the Six-Year TIP Page 2 further evaluation. That process will be initiated under project #37 "TBZ Planning Studies." Similarly, the Valley area will be addressed under #48 "Other Valley Improvements. " The four methods listed above involve operations, planning and design staff; input is also solicited from all departments in the City and all divisions within Public Works/Community Development Department. CITIZEN INVOLVEMENT Other projects are identified through citizen involvement processes. Citizen comments and concerns are collected during the year and considered as problems and projects are identified. Last year, an ad-hoc Transportation Advisory Committee was11 formed and, through a series of meetings and workshops, developed a prioritized list of projects. These projects are included in this year's TIP. The North Renton Arterial Facilitation process centered on a citizen participation process. The North Renton projects also are included in this year's TIP. INVOLVEMENT BY ELECTED OFFICIALS The direction provided by the Mayor and Council provides the strongest single element in developing the TIP in two major ways: 1. The Capital Improvement Program, as adopted by the Council, becomes the document from which the following year's TIP is created in complete. 2. Actions taken and direction given by the Mayor and Council during the year are a central basis upon which many, if not most, new projects are developed, revised or dropped. IP Totals 1/2 Cent Per Cap Grants Grants LID'S LID's Mitigation Mitigation 90 Budget • V Project 91 - 96 Gas Tax Lic Fee In-Hand Proposed Formed Proposed In-Hand Proposed Other Unfunded Carry Over 1 Street Overlay Program 3,355,000 2,100,000, 1,255,000 0 0 0 0 0 0 0 0 0 2 Oakesdale Ave SW - SW 27th St to SW 16th St , 6,750,000 0 50,000 0 5,025,000 0 1,675,000 0 0 0 0 50,000 5 North Renton Livable Streets 700,000 • 0 0 0 0 0 0 348;200351,800 0 0 50,000 : Park/Lk Wash Blvd Intersection Improvements 711,000 0 140,000 0 0 0 0 571,000 0 0 0 50,000 5 Benson Rd Improvement Study 10,000 0 10,000 0 0 0 0 0 0 0 0 0 5 S 43rd Widening (LID 329) . 2,182,000 0 0 0 0 2,182,000 0 0 0 0 0 300,000 T Park Ave N. Bronson to N 10th St 7,043,000 0 1,801,000 0 4,642,000 0 0 0 0 0 600,000 240,000 3 Mill Ave S - Rebuild Joint WSDOT 310,000 0 310,000 0 0 0 0 0 0 0 0 20,000 ;' main Ave S 610,000 0 210,000 0 400,000 0 0 0 0 0 0 10,000 0 Houser Wy Relocated- Sunset Inter. to N 8th S 3,650,000 0 221,206 0 2,748,000 0 0 480,800 0 0 0' 60,000 11 CBD Transportation Study 34,000 0 34,000 0 0 0 0 0 0 0 0 66,000 12 Transit Study 50,000 0 50,000 0 0 0 0 0 0 0 0 0 13 Walkway Program 300,000 0 300,000 0 0 0 0 0 0 0 0 85,000 14 CBD Streetscape Improvements 250,000 0 250,000 0 0 0 0 0 0 0 0 0 15 Bridge Inspection & Emergency Repair 300,000 0 300,000 0 0 0 0 0 0 0 , 0 83,043 16 Traffic Sig nal Loop & Pavement Repair Program 150,000 0 150,000 0 0 0 0 0 0 0 0 25,000 17 Light Pole Replacement Program 150,000 0 150,000 0 • 0 6 0 0 0 0 0 25,000 18 Sidewalk Repair Program 30,000 0 30,000 0 0 0 0 0 0 0 0 10,000 19 Arterial Circulation Improvements , 5,200,000 0 3,125,000 0 0 0 0 0 1,600,000 0 475,000 20,000 !0 SW 16th St - Lind Ave SW to Oakesdale Ave SW 900,000 0 0 0 0 0 0 0 0 0 900,000 30,000 g 1 NE 44th Signals and Interchange 375,000 0 0 0 315,000 0 0 60,000 0 0 0 200,000 12 SW 16th St - Oakesdale Ave SW to Monster Rd 398,000 0 0 0 0 0 0 0 0 0 398,000 20,000 v, '.3 1-405 Studies 50,000 0 50,000 0 0 0 0 0' 0 0 0 50,000 g 14 S 2nd Street Signal Visibility Safety Protect 0 0 0 0 0 0 0 0 0 0 0 138,889 n 25 SW 43rd / SR-167 Loop Ramp Improvements 1,000,000 0 0 0 750,000 0 250,000 0 0 0 0 80,000 v 26 Gaurdrail Improvement Program 300,000 0 300,000 0 0 0 0 0 0 0 0 50,000 n 27 Neighborhood Improve./Beautification Program 420,000 0 420,000 0 0 0 0 0 0 0 0 0 7. 28 City Gateways Program ' 220,000 0 220,000 0 0 0 0, 0 0 0 0 0 F. • 29 S 2nd Main 0 0 0 0 0 0 0 0 0 0 0 75,000 g. 30 Maple Valley HWY-Maplewood SE to City Limits 5,000 0 5,000 0 0 0 0 0 0 0 0 0 31 4th Blvd - Logan to Monterey Drive Study 80,000 0 80,000 0 0 • 0 0 0 0 0 0 0 . 32 S Grady Way HOV 500,000' 0 0 0 400,000 0 0 0 0 100,000 0 0 33 Lake Wash Blvd - N Park Dr to N 44th St Trail 60,000 0 0 . 0 0 0 0 0 0 0 60,000 0 0 34 Missing Links Program ' 1,600,000 0 890,800 0 0 0 0 0 0 0 709,200 320,000 1 35 Monster Rd Bridge Interim Repairs 60,000 0 60,000 0 0 0 0 0 0 0 0 0 36 Oakesdale Ave SW - SW 31st to SW 27th 2,775,000 0 0 0 2,080,000 0 695,000 0 0 0 0 0 37 St192nd St/ 200th St - SR-167 to SR-515 Stud' 235,000 0 0 0 200,000 0 0 0 0 35,000 0 15,000 38 SE Puget Dr - Jones Pl SW to Edmonds Ave SE 1,010,000 0 60,000 0 0 0 0 0 0 0 950,000 0 39 TB2 Planning Study 100,000 0 100,000 0 0 0 0 0 0 0 0 15,000 :0 Edmonds Ave NE-NE 4th St to Sunset NE Study 100,000 0 50,000 0 0 0 • 0 0 0 0 50,000 0 :1 Duvall Ave NE-Sunset Blvd to City Limits Stud 100,000 0 50,000 0 0 0 0 0 0 0 50,000 0 S2 N Park Dr-Lake Washington Blvd to 1-405 Study 60,000 0 0, 0 30,000 0 0 0 0 30,000 0 0 :3 Aberdeen NE-NE 20th St to NE 27th St Study 40,000 0 0 0 0 0 0 0 40,000 0 0 0 :4 Talbot Rd S - S 43rd St to S. City Limits Stu 50,000 0 0 0 0 0 0 0r 0 0 50,000 0 :5 SW Grady/Shattuck Signal Improvements 63,000 0 63,000 0 0 0 0 0 0 0 0 0 .6 S 3rd/Smithers/Logan Signal Improvements 29,000 0 29,000 0 0 0 0 0 0 0 0 0 :7 Benson Rd S R S 31st Signalization 128,000 0 22,000 0 106,000 0 0 0 0 0 0 0 :8 S 3rd St & Rainier Pedestrian Improvements 54,000 0 10,000 0 44,000 0 0 0 0 0 0 0 :9 S 2nd St & Rainier Pedestrian Improvements 34,000 0 4,000' 0 30,000 0 0 0 0 0 0 0 50 Other Valley Transportation Projects 17,576,000 0 0 0 13,182,000 0 4,394,000' 0 6 0 0 0 51 1-405 NOV / SR-515 Interchange Study 60,000 0 . 0 0 0 0 0' 0 0 0 60,000 0 52 Garden Ave N - N 6th St to N 8th St 680,000' 0 0 0 0 0 0 0 0 0 .680,000 0 53 Sunset Blvd NE / Anacortes Ave NE 228,000 0 0 0 0 0 0. 0 228,000 0 0 0 Grand Total fI,� :s$7DAO OA'H1) 30800000 sK'.x; °9S 00. 2,i82,A00 T03/ 000 44MiiFA 2I 9SOD >aS<OD0;;79872D0 z2087 9 32 • , Total Project Funding Per Year TIP Prior Totals # Project Totals 1991 1992 1993 1994 1995 1996 91 -96 1 Street Overlay Program 0 855,000 500,000 500,000 500,000 500,000 500,000 03$0.0 2 Oakesdale Ave SW -SW 27th St to SW 16th St 50,000 600,000 550,000 1,500,000 2,100,000 2,000,000 0 .A•75:f# 00 ' 3 North Renton Livable Streets 0 200,000 250,000 250,000 0 0 0 >n'n 00L7 i. _ 4 Park/Lk Wash Blvd Intersection Improvements 0 141,000 570,000 '0 0 0 0 `:_?>`1 X900 5 Benson Rd Improvement Study 0 10,000 0 0 0 0 0MOM - 6 S 43rd Widening(LID 329) 0 2,182,000 0 0 '0 0 0 < * $.2*#100 7 Park Ave N.Bronson to N 10th St 106,422 200,000 2,200,000 3,140,000 1,503,000 0 0 Ni§000 (--' 8 bf11 Ave S-Rebuild Joint WSDOT 20,000 27,000 283,000 0 0 0 0 ',•%,•;x820 000 9 Main Ave S 10,000 148,000 262,000 200,000 0 0 00.fl O 01 10 Houser Wy Relocated-Sunset Inter.to N 8th St 0 220,000 600,000 1,200,000 1,430,000 0 0 : -45 :i00tf• 11 CBD Transportation Study 66,000 34,000 12 Transit Study 0 50,000 0 0 0 • 0 0 'c gi0000 13 Walkway Program 50,000 50,000 50,000 80,000 50,000 50,000 50,000 " s$# ,;,;,;. 14 CBD Streetscape Improvements 0 0 25,000 25,000 200,000 0 0 ;,''.a5O300O. 15 Bridge Inspection do Emergency Repair 25,000 50,000 50,000 50,000 50,000 50,000 50,000 f�af4 : 16 Traffic Signal Loop do Pavement Repair Program 25,000 25,000 25,000 25,000 25,000 25,000 25,000 50000 -- 17 Light Pole Replacement Program 10,000 25,000 25,000 25,000 25,000 25,000 25,000 # 0, 18 Sidewalk Repair Program 20,000 5,000 5,000 5,000 5,000 5,000 5,000 3i?::::;::80000 --' 19 Arterial Circulation Improvements 30,000. 100,000 100,000 500,000 1,300,000 1,600,000 1,600,000 :3.000004 20 SW 16th St-Lind Ave SW to Oakesdale Ave SW 171,700 80,000 820,000 0 0 0 0 :::;2:_0.00;000. 21 NE 44th Signals and Interchange 20,000 0 375,000 0 0 0 0 i $7 Q00 22 SW 16th St-Oakesdale Ave SW to Monster Rd 50,000 10,000 388,000 0 0 0 0 iilliiK00.a. 23 I-405 Studies 13,889 50,000 0 0 0 0 0 ignii0.00.0 __ 24 S 2nd Street Signal Visibility Safety Project 13,300 0 0. 0 0 0 0 > %` 'Its 0 f.: ; 25 SW 43rd/SR-167 Loop Ramp Improvements •: 85,000 30,000 970,000 0 0 0 0 • 11f#1, 1 , ' 26 Gaurdrail Improvement Program 0 50,000 50,000 50,000 50,000 50,000 50,000 >„:StO# : 27 Neighborhood Improve./Beautification Program 0 70,000 70,000 70,000 70,000 70,000 70,000 Agopyg +» 76 000 55,000 55,000 55,000 55,000 0 0 20000 28 City Gateways Program0 0 0 0 ...: :'0 0 0 'h':•nv:.. 29 S 2nd Main 0 ;w<Y :x.,3,* 30 Maple Valley HWY-Maplewood SE to City Limits 0 5,000 0 0 0 0 0 IMAM: M: 31 4th Blvd-Logan to Monterey Drive Study 0 50,000 30,000 0 0 0 0 INWO.00 32 S Grady Way HOV 0 150,000 350,000 0 , 0 0 0 <><•00000 33 Lake Wash Blvd-N Park Dr to N 44th St Trails 320,000 0 60,000 0 0 0 - 0 - 34 Missing Links Program 0 0 200,000 200,000 400,000 400,000 400,000 apoopO0 35 Monster Rd Bridge Interim Repairs 0 0 0 0 60,000 0 0 WOW* 0.0Q 36 Oakesdale Ave SW-SW 31st to SW 27th 15,000 0 0 500,000 535,000 1,740,000 0 :]:4070:100. _ , 37 S 192nd St/200th St-SR-167 to SR-615 Study 0 235,000 0 0 0 0 0 MOO*: 38 SE Puget Dr-Jones P1 SW to Edmonds Ave SE 15,000 0 0 168,000 842,000 0 00.01 39 TBZ Planning Study 0 100,000 0 0 0 0 0 '• 40 Edmonds Ave NE-NE 4th St to Sunset NE Study 0 0 0 0 100,000 0 0 ..;: i:..3..1)0;090 -- -' 41 Duvall Ave NE-Sunset Blvd to City Limits Study 0 0 0 0 100,000 0 0 WO.0.00 42 N Park Dr-Lake Washington Blvd to I-405 Study 0 0 0 60,000 0 0 • 0 ? i,iggp 0: 43 Aberdeen NE-NE 20th St to NE 27th St Study 0 0 0 40,000 • 0 0 0,,z,::::•:::400-0•0 44 Talbot Rd S-S 43rd St to S.City Limits Study 0 0 0 0 0 50,000 0 ';r<':'50;000: , 45 SW Grady/Shattuck Signal Improvements 0 0 0 63,000 0 0 0 ryFn ?3'..::: 46 S 3rd/Smithery/Logan Signal Improvements 0 0 0 29,000 0 0 0 %;ry<; 000. 47 Benson Rd S Sz S 31st Signalisation 0 0 0 128,000 0 0 0 ni,400.00 48 S 3rd St&Rainier Pedestrian Improvements 0 0 0 54,000 0 0 0 '` •`L 4 I > j: 49 S 2nd St&Rainier Pedestrian Improvements .0 0 0 '34,000 0 0 0 :>;>;;;..>.:4 60 Other Valley Transportation Projects 0 0 0 0 600,000 952,000 16,024,000 •7:• .00:(£ 51 I-405 HOV/SR-515 Interchange Study 0 60,000 0 0 0 0 0 Mx* --, 52 Garden Ave N-N 6th St to N 8th St 0 0 110,000 570,000 0 0 0 :;;.1:6.80:000: 53 Sunset Blvd NE/Anacortes Ave NE 0 0 28,000 200,000 0 0 0 14.0#.04 223 OO ,:VViSSTASI.. ::1*#19:0:_i?60I 000.11001k 00t#'.<:::7s81:x 000 999;0 t} 5:6IO0O Grand Total .•{>..z :>" 7/18/90 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT SUMMARY ..v...... :: i» »...a:.:<.xx..z.:.?:.tt:..t..:a. ^:•r :Gty ' ;ocx;•:t;tx',.•zr•.xti ino ;s{grr:g; i " v «: ii•,n vug i:. Total Project Cost: : •Fundef „ , : }xxv,x.!fi};vjh ? :ihm?{ ox:+ : 4:4o :;t 'vm:ii ' ix?:v. Prior Years' Cost: x ,�: � > ,i : :: : :: xw:x}:. tiiawvX.NaNG .ynw .: .•:crxi^ xx Total Carry Over Cost: 2,093,043 110f0lde • Remaining Cost: gimagignm Period .................Mi . --- . .... ...-: •:::•.,:n ..x.....•:v"`:v :. v.:::::. 9n.9A.y�...r::.x:J:}�tt(A�,/}4/�i..4i}}i)i}ij:}.�.n� :iirYY. Anftt��i'rix'•i::: ::o:::•.v4:::v..:}• ?{:..,ff�,�,yyyy.. ,:x0;•. •77.7:.:;Sifrri•..:r.,+w':'t•�aeii:::..•o :r..}:??r.::i:7T..?y:;'::;;?:Sw::w. 7;Fw.•:o.•w:. ...,.............,:'vv. ,t.}::}:w......v p�y� r.� w♦n :??,Cy.: �Q ..rani : :f.:t�xitii>:..........w:'>;, i i::iJ n�f):}\ki:r x>.Pxisi:Mil:x.}.,}y}$}}iv}}iY-,v.'{IiQi:•��VK:�Y�.V.i:M�:L::.. .i:`:�:f.�%•��:?' ^. ... � EXPENSES: Capital Costs: Planning & Design.... 8,343,000 2,300,000 1,453,000 788,000 1,300,000 652,000 1,850,000 Land & R-O-W 6,840,000 80,000 2,460,000 1,950,000 450,000 750,000 1,150,000 Construction 45,692,000 3,487,000 5,088,000 6,953,000 8,250,000 6,115,000 15,799,000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 :..::.:::::. .i:.i:.6 ,.8 .. .. ;?::... >• :.:is}.:. ; 0 #itf<' '«7" ?E?:00th`::' ` B= 9 ':9O ::}... : ;>.i';?•xi}iii;}.st}:,-:;�'.};.r.t.; :: .. ..,. ::$6l•i30Q}}•ci11. J :<04t..}:.t;.;.4,., 13.P4t#''.:: 0= :.:;.,rn,.,•:.,,,,,,} "+118.:::::,•}...:-:..:.....:}::..n.....,... r.��ri.:wra:��>-::�<:��N::::?<>;:>ri�;:>: <�>:�t3:$7�,:t�r�.::>::?..::t;...,:. ,.N::.,,,.:.�::.�:n..�.�....,,..:h..x...h..,.:...:..,n SOURCES OF FUNDS: 1/2 Cent Gas Tax 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Per Capita License Fee.. 10,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 29,952,000 675,000 4,059,000 5,349,000 4,142,000 3,597,000 12,130,000 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 2,182,000 2,182,000 0 0 0 0 0 L.I.D.'s Proposed 7,014,000 205,000 370,000 600,000 850,000 1,095,000 3,894,000 Mitigation In-Hand 1,460,000 370,000 814,200 - 81,000 194,800 0 0 Mitigation Proposed 2,219,800 50,000 179,800 790,000 400,000 400,000 400,000 , Other 165,000 85,000 50,000 30,000 0 0 0 Unfunded 4c982,200 150,000 1,378,000 691 0 00 2,26 3,200 275,000 225,000 ,,qt TIFAfQ4&C1SrMw .at- X !t�A5:YV4FiSPif t�O0A EZ0.0.1iDOC'x:4.497.000 y1: 0.0 0.0. fx7:► .7Or`.?•M {7700V0 7/12/90 City of Renton Six Year Transportation Improvement Program 1991-1996 1. Street Overlay Program 2. Oakesdale Ave SW -SW 27th St to SW 16th St 3. North Renton Liveable Streets 4. Park/Lake Washington Blvd Intersection Improvements 5. Benson Road Improvements Phase II Study 6. S 43rd St Widening(LID 329) 7. Park Ave N-Bronson Way N to N 10th St 8. Mill Ave S Rebuild -Joint w/I-405 HOV 9. Main Ave S 10. Houser Way Relocated- Sunset Interchange to N 8th St 11. CBD Transportation Study 12. Transit Study 13. Walkway Program 14. CBD Streetscape Improvements 15. Bridge Inspection and Emergency Repair Program 16. Traffic Signal Loop&Pavement Repair Program 17. Light Pole Replacement Program 18. Sidewalk Repair Program 19. Arterial Circulation improvements 20. SW 16th St -Lind Ave SW to Oakesdale Ave SW 21. NE 44th St Signals and Interchange Phase I 22. SW 16th St-Oakesdale Ave SW to Monster Rd 23. I-405 Studies 24. S 2nd St Signal Visibility Safety Project 25. SW 43rd St/SR-167 Loop Ramp Improvements 26. Guardrail Improvement Program 27. Neighborhood Improvements/Beautification Program 28. City Gateways Program 29. S2ndSt&MainAveS 30. Maple Valley Highway-Maplewood Ave SE to East City Limits(WSDOT Widening) 31. 4th Blvd -Logan to Monterey Drive Study 32. S Grady Way HOV 33. Lake Washington Blvd- N Park Dr to N 44th St Bike/Pedestrian Trail Study 34. Missing Links Program 35. Monster Road Bridge Interim Repairs 36. Oakesdale Ave SW -SW 31st St to SW 27th St 37. S 192nd St/200th St- SR-167 to SR-515 Study 38. SE Puget Dr-Jones P1 SW to Edmonds Ave SE 39. TBZ Planning Studies 40. Edmonds Ave NE-NE 4th St to Sunset Blvd NE Study 41. Duvall Ave NE- Sunset Blvd NE to North City Limits Study 42. N Park Dr-Lake Washington Blvd to I-405 Study 43. Aberdeen Ave NE-NE 20th St to NE 27th St Study 44. Talbot Rd S -S 43rd St to South City Limits 45. SW Grady/Shattuck Signal Improvements `-- 46. S 3rd/Smithery/Logan Signal Improvements 47. Benson Rd S&S 31st St Signalization 48. S 3rd St&Rainier Pedestrian Improvements . 49. S 2nd St&Rainier Pedestrian Improvements 50. Other Valley Transportation Projects 51. I-405 HOV/SR-515 Interchange Study 52. Garden Ave N-N 6th St to N 8th St 63. Sunset Blvd NE/Anacortes Ave NE CITY OF RENTON - SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation FUND: • PROJ: RANK: 1 PROJECT TITLE: Street Overlay Program • PROJECT DESCRIPTION: Annual program for repairing and resurfacing existing roadways. FINANCIAL DATA ..(.^"C` Ku,>, £>;v.vr 6.'::c• t: J {: t". ,y`2`•s.;:{: l'I:- i• : .:. ""' •• "i§ 3,355,000 2 100 000 1 255 000 Total Project Cost: 3,355,000 ' ...f1~itlif` '' ::iffy-+-:L;II:>i;>.•y.'•i;;{2i'{vtiv„:.{:{:v{:4:4?:>f::C• ,wf{>:•>•{{g ,{:::::::.;T �,:v {i`�;;.`nh'��{`>-.;i•Y�'•v:n: .. •\inY$ni%v':C2�oect;t>. ... Prior Years' Cost: .<,a�<,;.,,�.c,��:.��;.•:� �:>.<y::.:•« ... . •.S•: t,•x.,:,;fk.' y 0:ua`v:::i000cac3uc ;-`,.�$'.ro?o�{'Fyo>cooaa :•: 1990 Budget + Carry Over: 0 �s€Jct€i :s�3ecta:>:f Remaining Cost: Imam(# Period ..::: ...:.:::.•:::.:•:••:::-:::- {•>{......v:;aa:•>.,.: :{;{:•:•v;.:ti':io"'' w>"i' ?::;+4i•`:%'"k: ^7h:.$::i.2;Y,{ fir.}-::%: :>.Yy<.{.>::s.;:k'�•;:yy.>::.. .. {:,-.:,�:;�:yy� ;.; . ... . �•.•:y�'�9�:{�:�:;>y,�.�'•.>��..�.9 :;�•:�r>;>.::: ��:i?�:r^�>:'.:'.�;:�:�':6?4t«>�::.;•> :::.w19 # .:. -'l :. ...x:::. .v........>:v:>:..:,Y?;<:'f�F�€.::::...:.:.......n.:�+er.�cds'€��.�a�,,.. may: ..,,..:: >.- EXPENSES: Capital Costs: Planning & Design.. 165,000 40,000 25,000 25,000 25,000 25,000 25,000 Land & R-0-W 0 0 0 0 0 0 0 Construction 3,190,000 815,000 475,000 475,000 475,000 475,000 475,000 Equipment 0 0 0 0 0 0 0 Other o 0 0 0..... �[,��F ma�yy.:. -.,.:;•,:V. - {,.':' e. .�,+'y> '9fY't: .,,'S� 't�:.��R�� :.w.v.'..�'iG. R'`'> .. IU��F� 5}o^�+Y�,x w.+.,,�.n++�S:'��2y'y� i {m;.ro�v'Oi7/.�(71�"'" C:7; SOURCES OF FUNDS: 1/2 Cent Gas Tax 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Per Capita License Fee 1,255,000 505,000 150,000 150,000 150,000 150,000 150,000 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 01 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded0 0 ..r{::.,,::::::�>.,.:.:.:�,...tf .v. . ..#100;,.y:::��' S''t1t3Qyy:<:S�::�,+`#1.Q.�1.4�^�<>>�<;:,:.60010Dfl�^::x:.{�{.'.5..�j�Qf�..._..�.-::..rt�1.��:tlQtj.•.': z�a. i :+FV:: Ri�F :`.?�;:::>.::::'•:>.:;::y y ::`:::w�:`r::;::4vk',.:'r3 ,.;►....:..:+.'.:�c.....:4+�!...�:... :.. • File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: y RANK: 2 ' PROJECT TITLE: Oakesdale Ave SW - SW 27th St to SW 16th St PROJECT DESCRIPTION: Construct new 5 lane roadway, with curbs, sidewalk, drainage, street lighting, traffic signals and channelization. This project would complete a missing section in Renton of Oakesdale Ave, providing an important North - South transportation corridor. 71 FINANCIAL DATA f: :>:•tx F,•:;arr.r;:: yt: {'y�• "' C lam;; ;;{.ry wy` �?`Y: � ? ht{j:^-:rfcn%•.^' li x: i "�;>#'': 'fir 'rxx:•:a+- }S+ i 4: _ rirk..,.......,..L..,:iii..:: Q?!R}!.i>.:C4."';t•'r::i��.4:�:Mµ.M1x�'f'�.;•$:N:.•@.•,i r•,�f�v ",4�.•n-'K`,�i��-iti'9C-'ri, i�i'kv'�GC�'w':�.vfa�n'�i.'�- Total Project Cost: 6,800,000 '''ttllS?'s 100,000 100,000 Prior Years' Cost: 0 "% f€ cr ' hwhS vMS � cc `N u ira ; 1990 Budget + Carry Over: 50,000 J ;: 6,700,000 5,025,000 1,675,000 Remaining Cost: :`##` 7 Qt t3;' Period 1 ......r.:•:•w::::::::.......... ....... :tt:!•};:!r:::�,::••_• ..,•:.r„•;t•:.t;:”'- .-?,...t..,.. ��T7:F}h5i ib°:.:�'h�.T./. , -. hyyyy:..............::. .:.. .. ?. ....:..t :wvt: ,,x:?:?. •:.<:.,.y. ';S:'•F,;?$:.::':N'i.1 ,.: :tt??.;t�:i;•.,,,t`IO ::::n;:... .,•:.f.�`:ii<>`•;°:i':�r�:4.r.`�,��,) ,A ::::.ry:�?ef.,i,�,;TQ�I r f,'��,,.. ,. __...��... EXPENSES: Capital Costs: Planning & Design.. 1,150,000 600,000 550,000 0 0 0 0 -- Land & R-O-W 1,500,000 0 0 1,500,000 0 0 0 Construction 4,100,000 0 0 0 2,100,000 2,000,000 0 Equipment 0 0 0 0 00 0 Other 0 0 0 0 0 0 0 MYiWhi: M %xv.C";# ?, i��• C1bx:yR�n� vMO witu aPMMOREL, o: SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 00 0 Per Capita License Fee 50,000 50,000 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (TIA). 5,025,000 375,000 400,000 1,100,000 1,650,000 1,500,000 0 Water/Sewer/Storm 0 0 0 0 0 0 L.I.D.'s Formed 0 0 . 0 0 0 0 0 ,— L.I.D.'s Proposed 1,675,000 175,000 150,000 400,000 450,000 500,000 0 Mitigation In-Hand.... 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 _ _ •...^.-.^:........:..:: •.,...• v. .......,^:: .;:• :i::iiv?. i?.i::.:t••. .. 'n'i••:v: :•�f••:?:' .. .. ..Yi'li�?`i$i.•,:{>4:iti:?;:p:,v,: o o . :... . . .....:...•...:?.:....A.,::.,,,.K..: w. :••OQD>::::s>�}»::>bA0��:00?OE<.t.:•:::.;;.:;�'�`.l#�[3f1t#:.:•::.;7;f�tl0:i)QO::►:«��1t3*�#E1.f3:::....� ��0^�............ �!#TIO<?Sf>ORCi=Ss:: '::'<:�:<:#;?:;>:;>�;;v:;>,s:s�:>;:Fs+.,'7'•a�O.r x , - File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 3 PROJECT TITLE: North Renton Liveable Streets PROJECT DESCRIPTION: ' • Neighborhood protection/traffic management improvements in the North Renton residential areas to reduce traffic volumes.on residential streets. General boundaries are Sunset Blvd, Bronson Way, Logan Ave, and N 6th St Work will be conducted to conform ' to direction provided by the North Renton Arterial Facilities Plan Process. $398,200 is funded through Boeing Mitigation fees. , • FINANCIAL DATA ;: :,,._,.,,.+• w} :++. ;, ,nv. }y).v.,, Fy }vwy:,:y+r h: _ •r:•3'" .y3r. ',�-:y^'",•::{ ,7+r•,:,-•;;'}r .;:,�•...c".;7"%':'•{k,''F,';{v''"�+,,}; t`} te a ... lt:E itit S''�}v�'i:i�3P`. 'Sou v;1r:j •.'c r:'`: {�}�.}4:ti:.::-.. .k@SS3�.•.;,•;a:z�}:�v-:c.,� $�•'��• ,a ,. .,,a�s`�`�:,•-•'--iiia�.t'�C};;"....�iifitaa:�cUc s:;,. '{{"' 398,200 398,200. Total Project Cost: 750 000:'v r} , Y.:iry4:��Yi:� y•.;::.:'+:::}:{{.:{.}}. {.v::rry4;{.}:•:{{•}:;:^:;:{}.:,3333:+}.r%C': A::{.v. i. k...h ri•`,•;:.•r+:.;:.h. �•-� {':_}Y-WAi -?.- i'{''.'µ.n:l. �itii�'r }\}..x•n:•. Y.:. 21W'n'{i::•:' M.+ .4'i}{i. i'�$v{: v.::,✓•i.. :}.. Prior Years' Cost: :.?}'•, <3�fr�:e>< F `">•`�`�}:��:`;i"H :'>••�.wt��; >;s;�:x.��i�x'`aa�su�'`.�srra'• usscA:>:: 351 800 351 800 1990 Budget + Carry Over: 50000,0.101:1454,1 : Remaining Cost: ,<«7 8,000 , Period : .P` ,,...4 .:.:.::.;... r. .. ......... ..�?.........:3. ..?1.4:3::.<.{•.: ....i'7..7.i!":.:.�L�......6...:i` . +.:v{$'.w.:?+.j^':''•:n: .:,>.?::`3:k{!+;: `x:77.• {<Y,4,.,{{•::tet{{%y: 'J,.7(.•.4rk\.}}••¢R^}}33:F.7�T ?•\4}:Y :�et<f:+v:3}.{:,<:.stt>: :;............:.;:.1r:i<3d:s:Ttit�YC:>c;:;r:. :.:...:. EXPENSES: Capital Costs: Planning & Design.... 100,000 100,000 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 600,000 100,000 250,000 250,000 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 ..>n.:;.} r,<...0 ... ,. ::. ..... 0 0 � E7 ' �� r �# 1• 5;:rQ4 , _ fi ,..s`;r. } «n 3>s .: S «kWr SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 . 0 Per Capita License Fee 0 0 0. 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 fl 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand 348,200 200,000 148,200 0 0 0 0 Mitigation Proposed 351,800 0 101,800 250,000 . 0 0 0 , Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 •:�4:{.:3.;3::.x{{.;y.:•4•{{ ?: {•.,.;33}\�{..r 4{{.:;zyc:<y};kyr �t {{�::{;?{{:{• ..3, ..7i {:r:r/.c•.:• •».n :...2Q:%:i{:zix:-:x,..:}}}1,3?:7I. ...A:;...;... .:4;:•:{;:; ::}:;:{?�3:}-:��:<::m-.3}}r}• ..:::; :.; :•::i:>:;sx x:. . _; ' :::A:-«:^ 3r::}G,::: s.•.w::-:r}nf•>::•:::r ..rr.:. ..... Si}:<: `::<;r::.{£` 3:<::<3}43:f£h;:7.: �#100:>::{::;i:«:r''t30� :?�::.,.4::. a . 14:{.;<= r File::TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. • I CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: ,-- RANK: 4 PROJECT TITLE: Park/Lake Washington Blvd Intersection Improvements PROJECT DESCRIPTION: Reconstruct intersection.of Park and Lake Washington Blvd to restrict through movements from utilizing Lake Washington Blvd and improve traffic flow to N Park Dr from Boeing and Paccar. Intersection will be designed to conform to direction provided by the North Renton Arterial Facilities Plan Process. Mitigation funds: Boeing $421,800 and E & H $199,200. i FINANCIAL DATA z::::---m::::::-:-::::::-K4: m: ::�• •4'p ':v..B/w_L%Jm> dK aaA ^,Mg w:,sn � ' .N , iw � axMF7E �Wv4a mm�LIMQMLM� w vl Total Project Cost: 761,000. ? fit#Ei`r 761,000 140,000 621,000 . Prior Years' Cost: rys: ::xi. qial r7' EM ? M £? z: ¢ N ; ` moi '4::§%:.?:x{::{F ..,+L�Fa00tia*.a`kskctC.; tGi;,:YO2C(2M?ItWbFVt:?}:itiH?':• 1990 Budget + Carry Over: 50000 ` dx ? 0 ' Remaining Cost: ,y..' :x„7.'.•1#: 0 1 Period :wr «;. :.Flo: ; vn .r �t: rst:Er 9v » , :v9 ^ � 5 �i2 :x149:0 vR:..:4.6199M4Z7Y g . EXPENSES: Capital Costs: Planning & Design.... 111,000 111,000 0 0 0 0 0 Land & R-O-W 60,000 30,000 30,000 0 0 0 0 Construction 540,000 0 540,000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Sa ..M' �• ht-; ..0 •r• ft�t:f• .s::" ty e.V $. t. F.i t.;:.'a.' ':,Y'n:: .?SArxtih}v>'a a5+.{}.»nii;.,awfr:. :s::.;•.n..).rr..x.r --_ �%•��xi.�+�,µv��K.kmw.w.0• .. .Y�?::. �:vn:?<.:.:t�} ..-!v.JOi' +�v�v�� .. ' SOURCES OF FUNDS: ' ' 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 140,000 70,000 70,000 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 • 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 '' Mitigation In-Hand 571,000 71,000 500,000 0 0 0 0 Mitigation Proposed 0 0 0 0 0 . 0 0 Other 0 0 0 0 0 0 0 -- Unfunded 0 0 0 0 0 0 0 .....g .......................:....r........n. •.:. ....:{-.v •f:: ;.-nr. :.0A (� Av .l...,.}: :r;Lr :ti•:•'i:.ziv y r:Yf{cgg�.:,:1..-yr}iiir:i:': :fg,5.{k::4 i J;S}::-.:.::}:: ??4i{ .fi.{ii,... ,h.. :V.. V.::i ...................:i:�:}: ................�•:�!{} r..~i~,::....n::�:n....... !:h:?.. �y.�.�t' �y��+J 4 v. -�.•,'��L1.ti:v:}:v}}.w2��1��}}.:niri:?::�� (•.VH ii$:•::k•::::::x:.. :}:..nn:rrri..... i�F' M.:>_i2RLTf :`::?'>i'i:} ::ivr••{'::vii :{?!!4:!. .•: :.N. .. . :. File::TIPCIP_B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 5 PROJECT TITLE: • Benson Rd Improvements Phase II Study PROJECT DESCRIPTION: • Widen existing roadway provide curbs, sidewalks, storm drainage, channelization and street lights. Phase I in 1990 will improve Benson Rd S from Puget Dr S to S 26th St. Phase II would improve Benson Rd S from S 26th St to SR-515. • FINANCIAL DATA twww.-xmwmam4Wax:ftcg102-iatr..WW.:ii2Z4maiRMOWMAMMIWUMEMM, tided .krnigtAlt:E.NIKM.F.AM-iMafts•-:**MSKRWM:20.,2,Miagli:0 Total Project Cost: 10,000AWAN040040 10,000 los 000 • ' • ' , Prior Years' Cost: iSOMENCEMPVINE iiilligaglinggegabigagareggPi °••- 1990 Budget + Carry Over: liggiiklak0 0 • • •'" * • , Remaining Cost: &i:,:i.giaingfe • Period V2.;0..1EI;MENITESENNIN POUctiatitlit iginaillMin 2V11992MM EN19141Eig MOSI.M.N2,:.iiiii=19.fiVii•M.41:99.41-En , „ EXPENSES: Capital Costs: Planning & Design.. 10,000 10,000 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 . 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 LAUTOMI: zifig.M::',0:::;:74Z.:<...7i Witatat,WEENSILOR92 ....ntw.,4;,•.4A,caffEEMEN,i...:: :. &.":11102116 . SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 10,000 10,000 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 • i L.I.D.'s Formed 0 0 • 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 ' , 0 0 0 , 0 Mitigation Proposed... 0 0 0 0 0 0 0 , Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 0:WNW...........................................i ..:g.;iligIOP.D.CO:.liniMillf,0017,6 Maiiiiial:igNaff Ria: : :•::•.M.Q1*.gil,'.. .ENaMiiiiiiM 2=E. ,:iiiin File::TIPCIP_A.XLS Printed 7/19/90 at 7:48 AM. . , CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Hero -- DEPT: Public Works / Transportation FUND: .' PROJ: RANK: 6 PROJECT TITLE: S 43rd Widening (LID 329) 1 PROJECT DESCRIPTION: Widen S 43rd St from SR-167 to Talbot Rd to 7 and 8 lanes with NOV lane includes curbs, sidewalks, drainage, street lighting, traffic signals and channelization. The LID has been established. METRO will re-emburse LID• for construction of HOV lane in an amount to be negotiated. • • FINANCIAL DATA i �%r. :::}l.;:.:i3e}Cfµ}' ':Di: v} ui?if:w:..tr} Sy : kwxA•r :}tiF} }A v :{ . �r�y•. i`('...:AKj :,-..:.w,a•..•: a.4: X.•..cmr:...•...aiaGa±ai�.O3E;.x3 ?.:S '?..$:•idS`w , , .. Total Project Cost: 2,482,000% #: • " . 2,482,000 '2,482000 ..... v : Prior Years' Cost: 5—s <` ?r4nyiPc! na�o ;;� :G � � AswS4r ;r?NI< 1990 Budget + Carry Over: 3001000h .. Remaining Cost: stalEng Period '- .... ^. , � f>i�,;,•;•�Tto- ?r + vrti}n**y�� .:4�:i!::'$;:�:;+•::t•'/.•�1�:�':?:.r•:'+.:}}:�+.::..x.�.E.7:iT.`•}`r}:v.:%�. r..'.i.7.7.Z::;} .. r:3x. :•:-•.�I�EIf::{::. .':.' :#�81'.:I.tit1�:.3:tft?��. •#�. 7 ::: - ;.. . . +.... :: ... ..:... EXPENSES: . Capital Costs: Planning & Design.. 0 0 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 ' Construction 2,182,000 2,182,000 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 #Y� Other� ,y0 +� yb • 0y 0 0 �O` ,f•,�. wr....w;,,;�. c�L''•. .«ki� ,,,fa�a,,...i�,,..H.�a�` ,..�3. .,� �}'. ''??''YYii2��vox4::: SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 I Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 2,182,000 2,182,000 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 (� 1R .v}:}.r:.:+k4..,r...{y::i.:. �:. i;:i::?$:•ii}::{}:;i:::R<:�,5 y�y•i�}v}: :�p�:c ???•:?:v}}':v?}::::•p'(ri?•}i}:•}:L:•r�.?•' }'•i� :i:•:i:.rh h:{�.�]y:(.��j/yy::.:. f..:•:v.n%p:?!^:<..}....................... ...{..................Y. }jS ::nw:::::,..:/.•}}::<?{?M?.}::•}r..?.}: . :i.VF!!!:i::?�Ny..+.�i..}:?•fi•}:•ii.`?}};?ri:}:'??(?? •:-i:•:?k:I,.� tM�.Q'...:�f�i::�?y.4!i:uYV•.•.ti•}x`{:Y:?•}:::?::v: v::::::::::}::r.•:,.v .. File::TIPCIP_A.XLS Printed 7/19/90 at 7:52 AM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 7 PROJECT TITLE: Park Ave N - Bronson Way N to N 10th St , PROJECT DESCRIPTION: • Reconstruct roadway between Bronson Way N and N 4th St, widen to 5 lanes between N 4th St and N 10th St, signal modifications at N 6th St, N 8th St and N 10th St. Provide new curbs, sidewalks, street lighting, channelization and storm drainage improvements. UATA: $2.4 Million requested. Forward Thrust, $133,578. UATA will also be requested for an additional $2,242,000. FINANCIAL DATA .�:�Gs3g. 1. ' Total Project Cost: 7,283,000.00tided _ 2,041 1000 133,578 ?? ? few. 1,907,422x f t -t.: Yt. ?: Prior Years' Cost: 0 ,<�>��•� ;::.;-{,:;•;�;.-::�-�-,��w`%•.s::>:.v:.�,,,..-Atali�S'�>:-n•��;.:;�;-,:; r�k-.�a ., u�ile,,:,.�.:M•�H::.a.:.,,.,�..•: 1990 Budget + Carry Over: 240,0001fi'ii1i`.>: 5, 42,000 4,642,600 600,000 Remaining Cost: a;:> Period �:::::::<.:::.::••>.,:.-:::::.,.:, :::.::r,�...:,�:AM.pp .:{A: ......:..�. T.n?.a::;•;:?,.%3.992::.??•;�•,:?,?.::»193;::->�•::• ::v<;:;�994'...::...�.:.,.:................................................ ......v..F..r•.::•:::.?•.a€xi�€:^n+;.fyh.r.T:.}v CQ.).•.i�:LF�I�I•:?a:.?:?.7:F: .......... .....• .............. ......... EXPENSES: Capital Costs: Planning & Design.. 400,000 200,000 200,000 0 0 0 0 Land & R-0-W 2,000,000 0 2,000,000 0 0 0 0 Construction 4,643,000 0 0 3,140,000 1,503,000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 •:cif: .: +�. .y�/� �r•,.�pA yGaY;�AAA't{. x,:-..i T l:o:::�:?•....:. Sii::::t,;:yy;:t;:•,.::..,..:..::•:.x u:f:%��>:.yA p� ! y�A.�yA :?. i`:i.+.Rl�'�'.V.N.MS;�:":•..�'`i!kN+�':N31. oi. f �� .�.{?!��{+":��'��:v. ::•0:•,[ :t.>...V.!ti7�..�V.31::.-::f XiV��4!!/�$:::Y:.iij;F.V!1F�W!57,�{,:,.v:.rx..v:�.,,.v.x..,:x„f.,,xx•.�:.nntiti ',..,4. .,Gv.,..:.tw:.n.,,iai:c-?ix,.. .,..........x:,IX„xvvnxxm\C2 ii::wirF+Xn',?i'+t:,�Sin:[Sn,:{.,vv.1�xxv:::.v.�:�',v'. .. ^. SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 1,801,000 200,000 600,000 701,000 300,000 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (UATA) 4,642,000 0 1,600,000 2,439,000 603,000 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-hand.... 0 0 0 0 • 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 ; Other 0 0 0 0 0 0 0 Unfunded 600,000 0 0 0 600,000 0 0 xS;IURCES;:>:if:»:'?:::>::s's::>::>:>•:•>'s:: :<:7':(343:,0te>:::kti>a280011).0:W:,Z, Mt3t)G::::jiMA:4(4::6: .•.....: File TIPCIP A.XLS Printed 7/19/90 at 7:50 AM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT 1 , CONTACT: Lee Haro ' DEPT: Public Works / Transportation FUND: PROJ: RANK: 8 PROJECT TITLE: Mill Ave S - Rebuild - Joint W/I-405 HOV PROJECT DESCRIPTION: Reconstruction of existing roadway to include: Raising the Southbound roadway to the same level as the Northbound roadway to provide a 35' residential street. The existing NB roadway and sidewalk will remain. Project to be done jointly with WSDOT 1-405 HOV construction. S20,000 budgeted in 1990 for planning and design. , 1 FINANCIAL DATA fra:AtIMAINMS1.*:::"MISISINIASir Aes:k:,-n.:::ZZILAMI Total Project Cost: 330,000,10§.?:rutimia 330,000,..Nssi 000 ..„...... Prior Years' Cost: rintieN.Pninian Piggaragitargaralab;;:k't,..AeiON 1990 Budget + Carry Over: 20 000Matii&Pgiii. 0 . " -- - Remaining Cost: Ming11g0e - Period -:-, ‘1 ' i.::::i:,?MaNNERENSEMME OAKUM M199V1VA .:•;...W:A.61.50.:,.:M_ON1.104014E61510.0M M1995.EN sON41510.SA , EXPENSES: Capital Costs: 1 Planning & Design.. 27,000 27,000 0 0 0 0 0 Land & R-0-W 0 0 0 0 0 0 0 Construction 283,000 0 283,000 0 0 0 0 Equipment 0 0 0 0 0 0 0 - Other 0 0 0 0 0 0 0 i, ...',..qe...40.,...MPSIECO;i.70i ''a i'',7MIN. :.:v.'s.l.k.!'....:aFrii•ili{ki:,...MANER mwmima .a,mivega ::mi,i,,kmunu SOURCES OF FUNDS: . 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 310,000 27,000 283,000 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 ., 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 ) Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 1 VtAtAGMBSganigaRCER31010Be anan400. KINZOPON EMONCalian:SVOM niMMOLV.Manigti..i: File::TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM. .. , CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 9 PROJECT TITLE: Main Ave S PROJECT DESCRIPTION: Improvements to Main Ave S including widening and signal reconstruction at the intersection of S 4th St, in conjuction with the work done by WSDOT on the 1-405 NS" curves. $10,000 budgetted in 1990 for planning and design. TIA funds of $400,000 to be requested. FINANCIAL DATA h r�.:?.;r.;, ,.,,;,,,, < .;:.. �: rc?�a�, :,ry,.,v;;,,.....v: tila o `4 �a �3}'i.K . moi: , r.�s•:,•:;)„;;,:`% �;,�5t< • l..a:arc?�i>,�ia�A:' �:�',�``µ:�}1.v 4 .•�r+'n ��09��!'.• �i � �' >:z�.+c�>:,,�u:ti ct�i�,�..,.o>,:. `'` . ' "' 220 000' 220 000 Total Project Cost:• 620,000 � % � ?; : Prior Years' Cost: '�•• 7 w;••''':.:5°� :41 •?€s wr S:.: . i. ?, A,%4 h: A V .;" '` 1990 Budget + Carry Over: 10000 . .f 400,000 400,000 Remaining Cost: '`{' ::£10 000< Period EXPENSES: Capital Costs: 0 0 0 0 Planning & Design.. 98,000 98,000 0 0 0 0 Land & R-O-W 100,000 50,000 50,000 0 0 0 Construction 412,000 0 212,000 200,000 0 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 Other a - Q.t.: .::::;•::;.;:::::::•, -:{ • • SOURCES OF FUNDS: 0 0 1/2 Cent Gas Tax 0 0 0 0 0 Per Capita License Fee 210,000 148,000 62,000 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (TIA). 400,000 0 200,000 200,000 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 00 0 0 0 0 Mitigation In-Hand.... 0 0 Mitigation Proposed... 0 0 0 0 0 0 00 Other 0 0 0 0 0 0 0 Unfunded 0 0 0,.;:. ,;?.,:?:;:;:< .::0 ,: «:w; .0 .• , Wrawgt. ... ...:::::::•::•:•:•??:>:> < . :}>:4:r??: 0.000~:601.10110A- ? "tfs"7 1[3v:^:..'>?11!D:' 0' :`:€^>.:;.. Printed 7/17/90 at 1:33 PM. File::TIPCIP A.XLS i • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 10 . PROJECT TITLE: Houser Way Relocated - Sunset Interchange to N 8th St PROJECT DESCRIPTION: Construct interchange connection with Sunset Blvd. and.new roadway to N 8th Stincludes curbs, sidewalks, street lighting, traffic signals, channelization and storm drainage. $60,000 of E & H mitigation funded for planning and design in 1990. An additional $480,800 of E & H mitigation money budgetted for 1991-94. i FINANCIAL DATA r �.yfi �z " ¢r�;y °c.{^7: :s:•:r{�sar^:;{sex: f: ;r;{4r: 6:�v:;t;::..;) :;:.}%:,a:•::{.4.}..,v:::r�'..,.::, ,c....,�:,�: £w .e•,u:.C.So-aw�ta5�ac7ryi:..:�;1 .Favr::.r•�ca'ww.��i':+�:'�ra" +2o-' : 762,000. 540,800 221 200 Total Project Cost: 3,510,000 r>f'��tY;}: w;., „a�•�' :��<.; .... ., ::��f��;��<^ .:}}ti'•:5: t��>irk''•3}•:'•: >:.1:?;;::f.%r.4<t';•.� �':::.,�{%�'w;:{'vy.vy};:;:�;y4�::r}}}�.<.2�`.:••�{'•?} }�i?" ^�r.`':r;:.:::ry;•};y. Prior Years' Cost: 4 ::z' {y .:4•;•o;{.i }::.al:y+.{y:.{.:*:•{•::�.$... J..azf :€ ::.—••:g.:.::. w.o.,: {.::•::::{3?Yt:;:{{{:;}}::,&r:{{•:{,:•{•:::ix:.u'`•:,a:.{:.:;.�tv..,�.a�.�...2:...{.i aS,:....,..ca..,....s,�..•`'.cY,.....:{ia..' xat�<��w` a .: 1990 Budget + Carry Over: 601000:;''tictttflldeCt�n 2,748,000 2,748,000 Remaining Cost: Roams • Period .--.4 .-...�...v:•:::: :::....... ..v{.}i'•+r;i:{..\. . ?{gi:'.•ii§d-i /y9.. :i tk''i•.vv.• �yl�)n.•v:.{....n.:iii4995.vv,T.}:Y.. n::: �:•7. :.v....: }x.,,,•:;,{}\::•::::. .....T.......l....v..:.v}:•}:i•}:{{{?:{. ...,t:...v;s * :::1�;yYNiy�?l.++f:G::vy;:{}.vy. `y�y^:t'{•}:•:'ti{:i<:::�7F7�:.:::}).:.{vv..5{}fi�.7.7.:?.:...�}...........'.1T.•.F:1�. :,:ire'?'+.'-::-.�:)%o:�2�'.•'•7��17�{�r}+S^%$: ::5>.{�::y;:��1�:::1C�1�!c'':;t�}:::r:.i:7T.i:......: ..:.:��:�t�7:F:G•.... ... EXPENSES: • Capital Costs: 0 Planning & Design.... 440,000 220,000 220,000 0 0 0 0 Land & R-O-W 380,000 0 380,000 ' 0 0 0 Construction 2,630,000 0 0 1,200,000 1,430,000 0 00 Equipment 0 0 0 0 0 • 0 Other i �y�y ; 0 0 0 SOURCES OF FUNDS: 0 0 0 1/2 Cent Gas Tax 0 0 0 0 Per Capita License Fee 221,200 121,000 0 19,000 81,2000 0 0 Grants In-Hand 0 0 0 0 1 Grants Proposed (TIA)... 2,748,000 0 494,000 1,100,000 1,154,000 00 0 Water/Sewer/Storm 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 00 0 L.I.D.'s Proposed 0 0 0 0 0 00 i Mitigation In-Hand 480,800 99,000 106,000 81,000 194,800 0 0 Mitigation Proposed 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 Unfunded 0 0 0 0>:;:;.,:: 0y>};„>: :• 0 {}}}:;:`::y. 0 }}:};;;:;}. O ;.;$;':; .•.1.:tx 00.'fl/y�y{.;•i :}•,,}};r�r'`iy :r.'�i .{z:;4�r}.'s•:::?i s t • y. ..: .,}{:,;.}.:;};r:: `:.i^'��:•Ti.'+:�Y%:.'.;-:fit;<':C.A._,. .�./�.,.::::::r:}tis�:e�}y (�/�* �l;y?fVL�:::{{{.�:lieu.Y:�i!b'+SY::<._:.:::..i:'W'.V.Y..YS!...:.v...{F4 Cv �... �{��fuW�4Frr?.::i':j;}t?C;:;t%:::v�'!:�'dt•:{{{v.t..v:..s�{�fi!�d�3v�!}..:r{{:{•:�RI'i!i}g!�!lY?;::;::;'.;:h:::..... I File::TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation FUND: PROJ: RANK: 11 -_ PROJECT TITLE: CBD Transportation Study PROJECT DESCRIPTION: Analyse and recommend improvements to traffic patterns and street scape within the city's Central Business District campatable with CBD Development Proposals. FINANCIAL DATA , $ . •Nv!x ; uq ?Y { rT * l:Yu< { rn ;,� � : { fivva: :.: •:: ..,.:t: ;. ac,wgi: \ .,,,=,, ia.hwc. a : „ ' ?o- G Total Project Cost: 100,000. li ; Y;{ 100,000• •••10;04000 Prior Years' Cost: :;4Nt1*4.:. ;� r:?`)s.;� #�s a{ : u ; n; Gf { •::r \C itxwuwv ; g � > yRaaLy ,; 1990 Budget + Carry Over: 66000 tfaKt6A 0 Remaining Cost: iiiting52.291 Period "M:1 :•:. . .....Y r :}{}?}:{iF•:;::r.,;*}{::{ .....ni r ...u. .f� N,:{.:.PA :'''>!'{: •r:A y+y:tr••:.:.. ..*:._�99.3 .::).•:... •..x..+ 94 fJi -:jr:::?i•.•:'a.r:t`i.•.t%;%.{?::'.'i7!7.i7:'?}t{{. .t.r:+::?°riix :4�i<.'•::; [7R){{.{:•r:'.• 'tt:: •t•/4F:•:V.� t:'•:.:{2t`.i� ;:fc{:t•:ti � 7G:o?`.:i?:is xx......F.F.7:i�rr...t...f.. tT7 t EXPENSES: Capital Costs: Planning 8 Design.... 34,000 34,000 0 0 0 0 0 Land 8 R-0-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 .0 0 0 0 k nvh:•i*Wm�n•�•nnv�n:v�: .:(��}�{�:•' i��•'� :4��T{;K+'�.r,'�r,%n:•h�.�:tt+t � `,� 0 R.+�� .:ter.•v.tr:C i1 t' }'':... {t!tttrY.{ v�:Q SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 34,000 34,000 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 '0 0 ::{trii:•{r::.v':. ./. pp is lr}n.r.:r ..JP'{•.v-}:r{ :{} ..1R{ {^v4.xnw::x��{ 1��}.i�},. �V�iic :•i Ytrr/.•i 7ti -•v=NEMO':..:ry: :ryi::v.Xi...::�i':r.�l .:......r:�:i i j:.vii: {C.:r.::x::.....f.�>:::i�.: :i.4�{7!.4?::'�.�+Y..'.��..':��.'$.??y?'::?:,+:`;:is.:;>;':;�;>.••':.:::::?? r;{:iSi'�.'..#yfi�.�.�..i:x:.::::•.,'i7.•:: ::k::•:i.�.:•::::..:.......�r:•�:�?i::'::??�:-::.i:�s:?�:Y�:.•�:{•:::r.... File TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. , . _ . CITY OF RENTON i . SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT , . CONTACT: Lee Haro . , DEPT: Public Works / Transportation 1 1 , FUND: PROJ: RANK: 12 '.___ . • - PROJECT TITLE: i . Transit Study PROJECT DESCRIPTION: Conduct a City-Wide study of short-range and long-range transit needs, routes and facilities, including a transit center, rail systems and park and ride Lots. i . . , FINANCIAL DATA w.essymmagmaam"posiglorwagnommomponowom ,............,,..„......,..........-..,:.........„.........::,............:,....i......,"• ,........„... ......,... , - Total Project Cost: smooOptaiimagg 50:600 50,000 -.4;:----, Prior Years' Cost: F.,AvgiiiiSOPF:iMMKginiig•?:MMIMMERNMegglarMag. ,WEICORNIeWai:: ,: :::*•, .<A4K4.4i:W.::.::E:m=:: ::,%:;:3i:,:m.::,.::%mw..;•,z. ::,.k::).-iac:cki.ifz.:,..vara:Mamma.',ox..-::::M:.='W 1990 Budget + Carry Over 000.fOiaWg; 0 Remaining Cost: ggeinggfe Period ',..z.,:::§.:§~..wysk?..kizi*;.,.......;;;:::;..t:m:::;i:::ow.:::.$-,....--;;::,.e•-....1,---$,-,...--",..,-:t::,..£._.:•::::ii:Mi% il.'64% •:,':::::::%::::0*;•("A.V.I' :::::$::4:4:::SZ::•V:ttlia..'•Z::::;:*:::,,:i r.i.,..%s-.•,.:**1:Ada.-'::::KfMs:Km-"::•:,*:*:41:lead' ::::,,4,,,-""•••:,:xo.,:•:;:•:•sttihallx" •:.:::,::,..x. 1 , ,i'm,,,,,:•: <,,,,,,:..m.,4,*uiri:ktx., ::.:,.....::•::::::,:•:..7.,.."FNAN,M4SM.V.PFle:W.,.:$2 :7,..4 :M::*.::::,::::%•:,..1:017/736:i:::;A:0::::Nc•Zt):::::v.i,A,4::::::::•:%4:;,%,2Mt,-K7.77:: .:•M:x,;:M:k4:.:47,.1..;A:$:SWAi:::W.0..::::::A,Ai4::::.4if.?::::: EXPENSES: Capital Costs: . 1 Planning & Design.... 50,000 50,000 0 0 0 o 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment o 0 o 0 0 o 0 Other 0 0 o o 0 0 o serommoomater .....m: -,,,!,,,4,6,6„,a0...0 tigi.-..: 1 , SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 o 0 Per Capita License Fee 50,000 . 50,000 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 1 , Grants Proposed 0 0 0 0 0 0 0 t , Water/Sewer/Storm 0 0 0 0 0 •0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 , . Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 0 0 0 0 0 0 0 . Other 0 0 o o o o 0 r - Unfunded 0 0 o o 0 0 0 ; ,, OVAV:MORMMENSWOM'::ffigatiPatiMEMONaln Mi:..,:..:6SMIN:: .i'MnieliN,.M'iiS:..4:EMEMOIE. .:..N.:4..,:a.e.gitkiiMESENIP:: File::TIPCIP_B.XLS Printed 7/17/90 at 2:15 PM. .. - CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro - - DEPT: Public Works / Transportation FUND: i ', PROJ: RANK: 13 PROJECT TITLE: Walkway Program PROJECT DESCRIPTION: This program provides for the development of City-wide non-motorized transportation pedestrian pathways for pedestrians,_school children, and bicyclists and to undertake improvements identified and prioritized by those programs. FINANCIAL DATA „, :o�xvr xn?�ray. �v ::}krr{ r' ?{<_ v:sxr.?xr; :; FWERANINVON 'v`}��e�1 AJ k....y:•:/y�.r �( tly.; �1a�r<i\'3Y. i9 :$?+\•`. lty�$;��^�/�• {C:}Y?i::Ci.11.'F `.1h• WAst•`'�1Y'Y+'SS'ti-Fi[g'rv . 'n.•bi�:+'Gi .1 ' •: fr"+�A:. �i i� -{qtr'My: :tti•.•.v4i:1 {�r.W.i'''' d ' • 385 000385000Total Project Cost: 385,000i! x�rc , M , .f : Prior Years' Cost: w: {` . S.?;f:'savr�s*�: {�a� �F'' 1990 Budget + Carry Over: 85,.0001%:;. >cx 0 Remaining Cost: iiiiiegMag Period ..x:w:.•.v vn•v::•:a:... :N..,. .,v.a•: "aiw' iifi>i {:.�::'::yfbriy" :•:Y.;:;�'¢} ::v :i 4:�ii {, , / gti:{{:::ai'+t•E nw v:.�va .... .r'U Jn:i.}.. .. /n'' • ?y{f {}: lr: +Ciyf A {{;.r ,{;: .,.i? ..Viz%?> i<S't:: a•::.:F Y+r,•S>,?;°,ti •t f :.,,t{ a;,c;?� ;:..t.'.i• .p.� } Af ' '...,�::......�.�•'...:.�.��it7.�.v::..6:ar:.:...:{.��:t�i��4�C4K'•3:�.��+}'�.yi�'r:: S5:•s:.'.�'7:Es::•'£f.'. �.4}:•'l�'7ii�i�s:'i�.`:c:} YHS.{�:�:fi7.�iC3i!•:-.::�:.'t">{k.�..1: - 3hC::�ai.. ..��'t: EXPENSES: . Capital Costs: Planning & Design30,000 5,000 5,000 5,000 5,000 5,000 5,000 Land & R-O-W 0 0 0 0 0 0 0 Construction 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 00 0 0 • yyom �WRRM��•iti�� :l �,FS<. ••wyX< t -7,,I:•.:"fiff : .kjMrC3' ?� ? .•: SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Grants In-Hand 0 - 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 , Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand0 0 0 0 0 0 0 Mitigation Proposed0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded . 0 0 0 0 0 0 JSttkO� ,meq tyMf. •••«+.?rao::.a•::•: '•:! "'{ :%}-:ft: ...r, tt�.. ::a".�•:.1 :<.•�.A.,hy Sik.'-'`•+i' ±Y.V.►*:L>:°iSx,S.::!�!f"'YSa.�!•: �.M1'afAa'•.�.F{��air•:i:�+l�h�h{S;4Tilj��f� :Y'. File TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. is __• CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: - PROJ: RANK: 14 • - ' - PROJECT TITLE: . i CBD Streetscape Improvements PROJECT DESCRIPTION: ' This project will design and construct recommended concepts developed by the CBD Transportation Study for lighting, landscaping and pedestrian amenities. 1 _ I FINANCIAL DATA ::;; }: '•�' Sre�.:V'Sen;,;».-r.,,w-`• .,,,,,,ti.._�:•-"":^••::?r""^:w'"",�'�y"'.:Sa:C.:��ti-, r4:7s .:x <�%}.. ..+.-r.4 �• '.•A' �a�,'1k,`� �i �i� 3..::�,&\:inn ti. '`.�xtit.`,r�:LC',�.. .+.rc?..�#.9,.r.{�:...,`,`'•.':^.�jjo,< 4•: '��t� � 250 000 250,000 , - Total Project Cost: 250,000�,{xz�r•.:: 3.•}:. v�a y{ a{ .., •;��r : k:'.}'. 2:' :};r•yXp.[^{::}%%iY:: iSh iY ' .:: •..{F•' '::{,6,'• :\� n ,.. ... .:.v`S.\'~..,JCGWW` Prior Years' Cost: { , , �?::i._ . :mss . 1990 Budget + Carry Over: iJ!€fi .CQ s O Remaining Cost: Mga0W0€If1< . Period ...................................::.::.::.... .. ..... ...;.} -: ::. :::::{o:•.;:}}:{L.;o• ' ,:.{a:.•:;:: :':::.;::3►• .C. :%t ' ::;o62b%%,:.;0�3'93):::'{ty:'.•-µ:L{•{E4 Y%':asv::}O:.; ' ... .:fLxx} :{va+a<. :,;{.;.�,_}}:vi; .i` �`.:i}•.•l.,} .e.{v{;.}:rn: ::i:7:T $5,„8}.n'ti::.-.:• 77.Y:U{:ixi•:�iv /.•:•tv:•.�'\+$:ti%.,n+i.:2+1• i EXPENSES: Capital Costs: ! Planning & Design.... 50,000 0 25,000 25,000 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 F. Construction 200,000 0 0 0 200,000 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 :UNDT fTKMw4 • y Y . % " Y�i •.,�: :. c .:L p% ;"'::o .4: . 3Sv.Lk.�'` rtS: miii. . i ! SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 250,000 ' 0 25,000 25,000 200,000 0 0 Grants In-Hand 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 I Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 0 0 0 0 0 0 0 I Other 0 0 0 0 0 0 0 Unfunded 0000 0 :yvF !WhFgft: ,ti\tite :fOrit? %agOV • 4: �C Qyxe on Wripcon/ i ? riin s% : }{„ ^. File:•TIPCIP_B.XLS Printed 7/17/90 at 3:01 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation FUND: , PROJ: RANK: 15 PROJECT TITLE: • Bridge Inspection and Emergency Repair Program PROJECT DESCRIPTION: To inspect and replace or rehabilitate roadway bridges which have been determined to be deficient due to structural deficiencies, physical deterioration, or functional obsolescence. FINANCIAL DATA s k,o- w 9 ufa { plFARItaraikatWav • sTotal Project Cost: 383,043 � •�iflG�4d'• ; 383,043 383043 Prior Years' Cost: '< ? >}: cfi�' - °`�`` `'a >:.::>°�"�cs N { :�x s' ':::' 1990 Budget + Carry Over: 83043}A}••''•:'••A:•'•,1 ie etf0 0 Remaining Cost: »:::=::::300,0 t , Period .:::. .f>':::rr".: ....:`.{." •:w:,.. -•. ,.,,,]., ...:..,::':'3f:1.; ,}'\ .}::;.;h ).3;i rry:r{A.;••�y.`�.'{i.'::4.>:•: }:<:,ki •x{rhys}::Y¢;{+? 77iF. •1•:;'C•: `:.2h+:2•.FIC7 ::c.J.%c::= .4},•t,ti,}:-n{�..v..<H"'• $"ii+tY4'�:�i•:�YW:y��.•}:•}Y}:::•�.77.•�},v,.;:{v:' •+C)t•'/.;7gGC��'::::.......'v..��.7iT.....n.....:{.. .... � EXPENSES: _ Capital Costs: Planning & Design.. 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Land & R-O-W 0 0 0 0 0 0 0 Construction 210,000 35,000 35,000 35,000 35,000 35,000 35,000 Equipment 0 0 0 0 0 0 0 Other 00 0 0 i 118 1' f.M. :Y',}}A...i fi t, n ,4—ILC4iil/2. ,,0 ., ''t,4�,. ��' p 0 SOURCES OF FUNDS: , 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 , Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand0 0 0 0 0 0 0 I , Mitigation Proposed0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 �� rt�l � » hxRv430Q #�}.n {�00r•rMA�y1B�:i .R �0ttiy� 4 ti. Y I3N\ , MO{ . File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 16 PROJECT TITLE: Traffic Signal Loop & Pavement Repair Program PROJECT DESCRIPTION: Most of Renton's signals require extensive vehicle detection systems to operate correctly as designed. The detection loops in the pavement must be properly maintained; their failure results in highly inefficient operation. The pavement deterioration due to heavey traffic volumes and trucks, and the recent bad weather have created an immediate need for replacement funds. I FINANCIAL DATA F.t.,n7e:,..::4.10-M.:Ek..ta?.r:`.7, XrIg~'R € � : p :,: x fg}lrx:} " :y ,urax . � gll . . 77r Total Project Cost: 175 000 ' i 175,000 175,000 dr itYears' Cost: `' ;>'��-'{•'''•' ' M c " ' �;�'a''aaaaaa'azv< fr}�} :`t ` �Z�::'.:::A:,,-;‘,:.. 'a: : azx 1990 Budget + Carry Over: 25000. . . ... xr Remaining Cost: ,<150,0 t .- Period \w.3::+ f ,}y ... : ,wr :'. '?}s:;- •N"CY}. rx.2:: • :19.94':f....2...Ss.. .N... ri':.. r•. .. ::::r.h.,. ...t ,L:' 2y�y, r� -/?:: V,.-.:.. �:% i?� `k�;r�'s...\..$.S},.1:' �:?-::\vv }V �''.,F7Y.•v':v' ...:�V�F:•^>��/.tiiFic��T� �::ti.::��•.f.'•:i::•}?C:.t.'7.•:l«:•F• � F:lS7iF:t.:.S::kx4\ ing EXPENSES: Capital Costs: Planning & Design.. 0 0 0 0 0 0 0 i Land & R-0-W 0 0 0 0 0 0 0 Construction 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Equipment 0 0 0 0 0 0 0 Other 00 0_ 0 0 00 ---.:..... .... se:i •`?2:: w�i�Ft .�,.on•t '}..�.awS�' -�•'..._.t a•,.:- ,:�5'Sito -.x:;: ., `.'... El a j SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 - Other 0 0 0 0 0 0 0 Unfunded 0 .hs0 0 0 0 YYytAaY4A� .Mv £yj? ka ::`V �:it70�i�eG: :�!5fn«V7 *2I�SxVi"� MYO'''''�: yk� . Y ? : z l0> File TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 17 PROJECT TITLE: Light Pole Replacement Program PROJECT DESCRIPTION: This program is a planned replacement of damaged poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. • FINANCIAL DATA j <!!;;:t;;.yr;t:'+�:?;4;;",;;;•.:o: tp}:av;"5txh:•:+s:aca. xuc;tio"`:::%�S� .v:;a• Uy:!-,`�tt1?a:;,a,•;:• naw+•:?�.{{s,��:%<}•�,.{`{<}°%jt%:>.�i:{ ;�:a%.; {;:;•,�+�`� }! iS••'�'{}+•'t y,� �J u'o-<: { !.' !i/.Cy ry.'�•A,'.'':i. Ada}r::C.,f{ .S�[�3�t•�• P- `4,'.�'Mti�} vT fC !Y�.Y.�i � %f��1.1v+�.•'elie�Si�>.�J.' l�Y.}' ��{;!Av,Lin'LvGG�{,�GR� {{f�: - }:.,:.'•w 175 000 175 000 Total Project Cost: 175,000�;ti7��'i> :'}'.� , Prior Years' Cost: m-�ALi{?,:ii"ti::i:.!.};%;iN;"x'iik{-!;:!•4i:4:iiY : -:var?:f .) : f( ;.. M ' ` vi ? ..;ii .: .i , s ; : a: } .w« m% wmma�«�fysa ;t� :� �«i : x �.� �4,aw 1990 Budget + Carry Over: 251000 : ": `M Remaining Cost: mamma Period ;•ww:.. :);r:;.,-: ':M :fit}.^, i:%``•:- 'i; S`NO :,}',n,.;a y•'.'a:;•• ':m',•'Ar EXPENSES: Capital Costs: Planning & Design.. 0 0 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 , Construction 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 �;�'�aM. E ;:xw:,-.S. , . ,�MdWA+ . h.v0 •:g4 „ t.. 1 " FaPI;` • wn/ .o • SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 150,000 25,000 25,000 25,000 25,000 25,000 . 25,000 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 }y,►,.� �j ry� �C 0 •} its::z>.a>::» ::<:s:<::>,; :•}}::.. Vis;I:SQ+?4ti0;: :::?.}:.}}. .. t3Q::z::::::z?:::::t5: 1 :..,....:., tOli? :}}:,;.::. File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. I , I CITY OF RENTON ` SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro • ■ DEPT: Public Works / Transportation _ FUND: PROJ: II RANK: 18 PROJECT TITLE: I' Sidewalk Repair Program PROJECT DESCRIPTION: _II Repair sidewalks damaged by City trees • l FINANCIAL DATAs':;'s""' «s.": 40 000 k'"'" '`` 40 000 40,000 Total Project Cost: a�:f'i:xK2Qii >:� � • �-' �`°'Px • ,"' .a;y`:.; ..'f�'� • :.....:a;irjY�.:' �`•:•M1 �i;n y2 u�:;a.",.;H,�'l+;Z°��ji a.....•Y....,r..,;.,, ..o-v%::ySu. v"l"••; l„�, c{ti.);<:"i;.- .-,,,,zt''.a.:i ><:.zc.•:. :+•:^wS-1-l'. .rk. >' ... Prior Years' Cost: � ^ �r .O 1990 Budget + Carry Over: 10,000;:,41 nf%)ded Remaining Cost: '.ii, *.304155.6 Periodr1tri� . ..,:;.it :.; ..;... .. , .^' "v:t V .1 evil'•'S,ii '�ez 7T.':ii;'v? 4461995:`:i,�3�.';'a.w'.'Wn�£ .:i3:S'a , -0?gs�,, ;. rT3Ei� V%a��'�;��P..er:i�#.:TAtai:.,:�3�??1:99'E . :401 '� �. EXPENSES: - Capital Costs: 0 0 0 0 0 0 I Planning & Design.. 0 0 0 0 Land & R-O-W 0 0 0 0 Construction 30,000 5,000 5,000 5,0000 5,0000 5,000 5,000 Equipment 0 00 0 0 0 0 0 00 Other wr ;r wry�:�> :a ;::::>r�?ta.c: "" `s'`i: r w SOURCES OF FUNDS: 0 0 0 0 0 1/2 Cent Gas Tax 0 0 Per Capita License Fee 30,000 5,000 5,0000 5,0000 5,0000 5,0000 5,0000 Grants In-Hand 0 0 0 0 0 Grants Proposed 0 0 0 0 II 0 0 0 0 0 0 Water/Sewer/Stora 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.O.'s Proposed 0 0 0 0 0 0 4 Mitigation In-Nand.... 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 Other 0 : 0 O 0 AUnfunded 0 0 0 0 E 1RIX5 {;;:iW 1440-V M- 0;000 n5400< r000' aSA00': k� . rE� �1:::5i000; :tif �� : 4 Printed 7/17/90 at 2:57 PH. File::T1PCIP A.XLS CITY OF RENTON __ SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 19 . PROJECT TITLE: ' Arterial Circulation Improvements PROJECT DESCRIPTION: 1 The consulting firm of Barton-Aschman Associates Inc. is presently finishing their study of the City's long term transportation needs and will more than likely identify several areas throughout the City in need of immediate upgrade to improve the traffic flow. This fund should provide for any proposed projects. FINANCIAL DATA iniME.Mi :•:>::>:<:?fAtm........:.per::>CBkic:....P4..........:....:...mam:::::::..:.::::::::::::::: ..::::::::....:. Total Project Cost: 5,220,000';;<> `Y .. 3045,000 3.145 000 1 Prior Years'a s Cost: 1990 Budget + Carry Over: 201000 liOUrii#eCie`�: 2,075,000 <' 1,600,000 475,000 Remaining Cost: somas ..:.::: :. Period <::::::s>:«:::<::>>:::<:::>:::>:<• ............. .. .lcd...otet .........149#.... 9 799 '>:::::::::: �:>::>:::.. :>:«:::: -:;:><:::::l.. <:::><:::<:<>'>:_::. '<::<::<:- .. .... 2........ ....... . 3......... ........!994........ ........995.......... ::�>:�1996:::.:::.. EXPENSES: Capital Costs: ' Planning 8 Design.. 800,000 100,000 100,000 150,000 150,000 150,000 150,000 Land 8 R-0-W ' 500,000 0 0 50,000 150,000 150,000 150,000 Construction 3,900,000 0 0 300,000 1,000,000 1,300,000 1,300,000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 .Ai.,............................. ....5.200::OQO?:::«s>s:::>1fJ0>OD?0:: :>�«<::'3a0.W0�> ?::::>:::>s:. ::..•:.,.. .....,........:...:............................................................... ........ ...:..................::.:::.,.::...4WRQQ:>:»:;;3:30Q^:Q00:::::»1A0'OOgA€:€<:«7A00:'000>:` SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 3,125,000 50,000 50,000 200,000 475,000 1,175,000 1,175,000 Grants In-Hand 0 0 0 0 0 0 0 , Grants,Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 , Mitigation In-Hand.... 0 0 0 0 0 0 0 1 • Mitigation Proposed... 1,600,000 50,000 50,000 300,000 400,000 400,000 400,000 Other 0 0 0 0 0 0 0 Unfunded 475,000 0 0 0 425,000 25,000 25(000 1 O TAS:'::SOURCES<:_>':>::::T::>:':;<::�::#>:;:.'•;:: : ..... ....................... 00:`000<:<::»<:;:<.- 0°OpOz::::<:: :::::::;, ;: ;� :::. ::.: .: ..: .. .:.;:.: .;. ... ... . ..... ....,. , .:: .::.�..10 _, . ,:..:.#Ooi000<:::::<:: : 500000;� �',�00:000::;.:::�'t:,600,2100 »::>;1:;600D00:< i i I File::TIPCIP A.XLS Printed 7/20/90 at 2:18 PM. I I CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation I _ FUND: PROJ: RANK: 20 PROJECT TITLE: SW 16th St - Lind Ave SW to Oakesdale Ave SW ' PROJECT DESCRIPTION: Roadway improvements to include: Widening to 3 lanes and roadway reconstruction, curbs, sidewalks, street lighting, channelization, and storm drainage. I ' FINANCIAL DATA {art �i3h. Cfiimx ier }xw, •.ir! . 0 `R = f .¢=} : fv • Total Project Cost: 930,000y, A' aK30�000 30 0 00 Prior Tears Cost: g�a` 2 " y cyva'z:.}::r1ouxyCpYS,.!' NWs : J , �z i:.;}•n? �a-•:v ::fag• :�•}: c .'r:v, •=�{„„v.0„„..,,Ma ;,.7k; . . . 1990 Budget + Carry Over: 30 :1 #fiii .0f 900r0-00 900,000 • 1 Remaining Cost: „>« igmpT • Period tt {{\-{:,,}:•}:v}:4{-}}:4::. ��( •�v : ... } }.:r:•.:Z . 4�.,, }Wii%^. :{}xF,v,::v4.v}:.M1 {.\ �v�:f��:z-:::.:..xy..: .:}T3 =:ka�::<��,} }:#ier:::� ;:�'rrr��-:�'•,�..`�4�'�:�:�;.. }N� �..: ;.• '� .='�:��'.� '€'�?9�«:.. '.��,�:#9�I�..,�.��....... . . EXPENSES: Capital Costs: Planning & Design100,000 80,000 20,000 0 0 0 0 Land & R-0-1/ 0 0 0 0 0 0 0 Construction 800,000 0 800,000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other�y�� 0 0 00 0 0 0 - - L i.0 - >` :7 •7 y,� ,:;yr< "'k Y }. :0...gantion r={r$.};,''.:;:rt:,�=! zi`.:`:inn�'d 7 , �;. ..,,r,��'x:''`w'FSa.� .�•.'�;.:r=n. l7iY•�i>}}:o3��.�:,;�i :.H„��'�>"�}'�:'�,�>?wi>}:�.or.Co. ��i�:.......•�t{r.�3...��' `�,5:•::'r'��. .wvt4xx - SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 • 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 1 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand0 0 0 0 0 0 0 Mitigation Proposed0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded imma900000 80,000 820,000,.,........,.,.........:^�.::...},.::.... 0 == }0 iii }:,w::„«:. :0< Toui .....,..a r:.r v.-:•v}:•• :.{!,- .. o:$':.v£ •:t{. Y.{Si.:.�.}!{t?{?{v.'4:•}:�ii..f{•:l .W.?•{.}:^�{•:,>C»,,};:�T.4v;}•,.xv,•%?=rrr.. 47:+: ' File TIPCIP_A.XLS Printed 7/17/90 at 2:59 PM. I CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT i CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: -- PROJ: RANK: 21 PROJECT TITLE: NE 44th Signals and Interchange Phase I 1 , PROJECT DESCRIPTION: This project is signalization of freeway ramps and widening of signal approaches where warrented. Faus, TIA and Mitigation funds will be sought. WSDOT money is also available to refurbish bridge deck and approaches. FINANCIAL DATA f�� u#. fi ` 60 000 Total Project Cost: 575,000c8,x•,`','' ' 's; 260,000 28 300 171 700' /� Prior Years' Cost: • } a'%1F'io•,'t%','{:x1tti a ?:•. \r:<3 :• f:;;, ...:v`y3>o�:µ?p::•:r'..:r j• },iV,. : .•i..,. .c .:,:•4.:. �~ >.csR;C.`�i.,.ct:Cjo ,},a•:»�"w:�er ,.�$}}r;ad3��., .. ,. � ..•, 1990 Budget + Carry Over: 200,000' t ; i 315,000 315,000 Remaining Cost: r}: rs>,,..:„�.•'iooas Period „:::.:.... : •• : .:v;,•a:n.••:6.}N::p.,`.y,/., rA,•.y...,:;.;r. .w:salia3}:}.;';K:y+�'.�::.{.y. ..y.:..ti..,�+�y�vj{.�IMMiS.'�"y\ti.(��.}.` }.,�:tiM1?Ci{?;elL. ;F/+'%::%fi'kapg .ff. '`3: .^•�..v�.�'•{i4C{•fi\iL'�,<i:i• a`}L3CxF?�iT'.J`Av�:r,\�}e',:�GT.•:ii#S7 �fWl $`/r.�.dl.7T�$�•'•:i£:k:�i}Y9Frl"�:T.7I:rn �:•::?G}i$�)'.7•la7 m:�w•.+':"r7r��7.•7C�L•... r..�..: }Fh\�i:r EXPENSES: Capital Costs: Planning & Design.. 0 0 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 375,000 0 375,000 0 0 0 0 Equipment 0 0 . 0 0 0 0 0 Other 0 0 0 0 0 0 0 ' eat •V v �.. Y!Magna j+>ti::&,;}r'4 : dido;*;..,:jf 'r:•>fr>S:o o,:..t ::'a.f,.:}. :o.g ai SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Prop (FAUS/TIA) 315,000 0 315,000 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 60,000 0 60,000 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 ' Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 ......... .... ::::::. ,. tr •w }r•::•.},f.}.vy+' f..•. ',J:'S;R: '`'`< a;';�r•:C}}:;r.: :.:Y:,:'?:;-:,: .:7:•ii;,r.: I€#TA.w: ...... vr4xp4} n v. >v::.j. PV v�:G••::::•?r:?.} ••ri\i}�;.4_.{.::: k•:::r::.• I�>:'�1tRRC�Sf?:'s:;-?�$:}:'�}•:.:•.�..,r�';>,:.:;c�.k,r�'�•t�ll#�! .� • '-'''.?w:•.r., 1�.Qt#:�'.::. .. �i:,.;,.;s:}. �:�t.. ..:.............._.........:•.....r..... File TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. i CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 22 PROJECT TITLE: • SW 16th St - Oakesdale Ave SW to Monster Rd PROJECT DESCRIPTION: Roadway improvements to include: Widening to 3 lanes, roadway reconstruction, curbs, sidewalks, street lighting, channelization and storm drainage. I. I - FINANCIAL DATA • C.; .:` : � �� : 7�� s :R ^��« E. f M$• xf iX Total Project Cost: 418,000; vyrYIM1Y 20,000 20 000 Prior Tears' Cost: 4::mi °gsmoj { .r <.~' .. :: w;r.C•rc,• } Ni,:,.-. :,,:46. 1990 Budget + Carry Over: 20,,000;v'3'ltifakia>: 398,000 398,000 • Remaining Cost: gissom • »• Period sR )gwxItus 'rn< . ms� " k : i.YrtyTG,..� .n .�.. :x Y ryr :a7ow } - t: F . EXPENSES: - Capital Costs: 0 j Planning & Design.. 35,000 10,000 25,000 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 Construction 363,000 0 363,000 0 0 0 0 Equipment 0 0 0 0 0 0 0 ' Other0 ,. .: 0 0 0 � TT�EA4 - •, ,.`n . f 3z2NOVI >},:. ,:C01:5 ;.Vi .-F3.. . , . • . SOURCES OF FUNDS: ' 1/2 Cent Gas Tax 0 0 0 0 0 0 0 • Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0p 0 • L.I.D.'s Formed 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0- 000 0 0 0 0 -- Unfunded 398,000 10,000 388,000 }� {� -:..,,,;::..,..;,�}_. t� �yy�p ` i�p�.�tt {�y �{� .:.v Zp�t 11�i:'+,t<�::�i+.•.::.:ii:.....?•F.:.�:........,...A..,....Yv:.. ::.... ��hh.+r.'??W..A��.�.:i�:r::\;$: `:'k.,: `.;.vT�y::�F7tkfY�f':.•`•x:}.r 1..::iYi'rn+V.i't:..?•.k;•}.�WM?�Y�� ::r,.:••:.::.. . F File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT , iII CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: ' PROJ: RANK: 23 PROJECT TITLE: . I-405 Studies PROJECT DESCRIPTION: Conduct preliminary engineering studies for new frontage road system and access along I-405. _1 1 _ r, -- FINANCIAL DATA •� t� ^� ' ::p'Y �f1l. i"�"k •4.�',':v i:Y 'f v:-:•.. A<vv ,� '. •'v��'�`-=91+.�:i't4�v,'"•`' y�y. :tQ".,4`"^ 4 ...{4� .'.•V:YX•�,., v`•'•:S}"5/,,l� x+�:•)'hWy.1 'n, "+:\Y:• 4\`.4 i(:r:.ti^'tith�i:}iFn,:vw{wi:. +n ' •'w 100 000 100 000 _ Total Project Cost: 100,000�;:: :t<�i�.•:.. � - ..M.;,�.�;t-;. : t:i •..:m::;a;�;,""CrnYe�,:t ':::s.�'h.„.,4 ,.,v < ..,.. ct;�v,.;s::;:; •:i Prior Years Cost: >zf ,. t f. : :.:,::.{.t: :; aa � e6K�utscctuat 'a:33? 't�;:j: �,,'',S '`Y•,.':`G,ci-•:<ti":•�.:r.-%%:edi'��:iu?a'�axtoKt£2•.•'.w0'::c:uax�cCis7FtK.• :4fdia'�Xc -- Remaining 1990 Budget + Carry Over: 50,000tkaCf.:£> Remaining Cost: {ffi:'^: t#x 000% Period .vt: .+::::::rr�, •:•:.:.:.... •• r. ate'?`: :.9:' £ Y .t:.fir. 6. t• aa:.:.. ...x.....:. 11:. :t.. T?ex :€4t�2.\ .�:: :.:':t%s:• , EXPENSES: Capital Costs: Planning & Design.... 50,000 50,000 0 0 0 0 0 Land & R-0-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 . Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 aNTAN ,:5..- ,'• ++:•n:af� i• :••?+r y. .t;f v::a: i<:'.: a:. :I<i u Y.. 'I' ja;.,,, i'M ,f 't •• ;n'S•" ,fi;, h-V"J.�'S7. 'viEr. 7i e:aa.Sv},�.'�,u`t-i e's'f:,:`•iiwwd»#:'�62at?v,,:. . !:.,Sar'.:t:,;<.'k�`?: ..cf.->Y :a:: kx:1:.' ,5,:. >. `:s.. ;R ii::. .. ..:;;S;Cw,.,S.<?u. SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 i , Per Capita License Fee 50,000 50,000 0 0 0 0 0 - Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 i Water/Sewer/Storm 0 0 0 0 0 0 0 , L.I.D.'s Funded 0 0 0 • 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 0 0 0 0 0 0 0 Other 0 0 0 0' 0 0 0 Unfunded 0 0 0 0 0 0 .......... ..........:... .... ...::-•,•::-.�. .. ....:• ......s':•:v:•;:,t` 'i::o•�:::yy:;*'�:.;C:Y:''• •::.<'•<`t,'-^:;d;:• ::.:: •::ux:•:ti.••::::•;:q4t:�:<, ^fi�.ft .....:........::....:::•:::::::.:.•„•>:::.-::.vv:: I >. ..,..tx:::--. :. .•:::.:.ow.:.::•:t:-:.v,., ::•:i •:x:>r-.>:;M i:.t •:>.y-:::>.•:.�7. H.A,"`�:r?fa§t:f.Or :,atiOi �� ••.'.f. n::'tif•:.:}:;xur•:tt%:••r:t::`+"••::::.,.:•.,. ;. .,.y,,;.f.,:-,. ... ,t,-.....,:..:.•::.;. : ....a7F. ..f,........,rlfr."•��; i:` •:........................;;:2:;:.�::,•:.:•.... ..�:SOUIRettt.:t;•:�:::::>:.:::::.:... :�^�t:.:...',►�I,#1L�.Q:::;•,..fi,�;..�0�:1�Q!0:;>::<•::: .::::...... .. ..:..:......:.: <:. � File::TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. j I 1 CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation FUND: PROJ: RANK: 24 i PROJECT TITLE: S 2nd Street Signal Visibility Safety Project - PROJECT DESCRIPTION: Bring signal indications up to MUTCD standards. Provide overhead signal displays free from roadside obstructions. Increase intersection visibility and awareness. Major work is signal foundations, wiring and new poles. Final design and construction are on hold awaiting input from CBD Transportation and Street Scape studies. ' Project is fully funded with $27,778 for design and $111,111 for construction. I FINANCIAL DATA .:.:.: 4,:< � -�.,•~~„ itacK ;xa.. • , eosi.rix•� ,h.„ .A•• •• .z" aek Total Project Cost: 138,889afiindd. 138,889 13,889 125 000 Prior Years' Cost: �� iwC � )<. y " ?� ; SvRwWvtN� ttni a ° f .M ,:�:} -x;4; t::�:;a<��ti;: a�'<;x,;:4::::: ..:-„:«� ;thie:v::: .:�-• '•ia� ;�?� ..rt:; zvS 4.4=,:k.;;A::::::1.:•& 1990 Budget + Carry Over: 138,889diliftilfteid Remaining Cost: igiiiiiingiglia Period $iM1iM/ CA{ ttUca>wv� t .Gy9gl < ` :47�i` � .,�, :F6 > Y }375.k wY .,•£•0. :U. W:~ . - EXPENSES: Capital Costs: Planning & Design.. 0 0 0 - 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 a�t�: T0rAr.. {a2 • �nxaQ °�, {� � gp� :VM:' ' - 0 , .,. , . .� nie SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 . Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 --� Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 . • .:.i � .i. ............. v :::: 0 0 0 .O} Xy00++`tii0L, n.:.:.j : : ::iiY •:.:.$ i.:r�f �.. .,v.i\:n } }v3 {.t ?•n :W: :As � x: ::fit:a }ISR} 3Om4x:M .... File::TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation Fund: PROJ: ' RANK: 25 PROJECT TITLE: SW 43rd St / SR-167 Loop Ramp Improvements PROJECT DESCRIPTION: Construction of new southbound to eastbound off ramp at SW 43rd St and SR-167. 1 Project to be constructed by WSDOT. • 1 I FINANCIAL DATA :::G�i:i::.v.. ice:;}:!ii:::}is i:: r.•r.,:•:xrx+,+i:uv ::v::xx.,wx:rr: •,::•:xx: .. <.:,!?,,:,•::,,•,v r,n •'�ki'xsY�:�'r':::.. •'%� �liafltS-. � .. 5ytt<c;:yx-::.,..rh;}s}};;'rf.+�`.<:',`a'obco.'a:.:u<-:.<:�ra•»:ir':: .}:r,:u.;::;.:h:kw.':. :.c:aratia:'ti�Eicy`o�:uab::a2:x'.vn,KR;.x-�r»ec:..,•• x;.:sxoui�i$%:<:i,C+� •.•:.: ` :••-"••••• `'' 80 000 66 700 13 300 .v}.'}rn is .}: Total Project Cost: 1,080,000;;.;;;rih:.;i �':'.. xs}} ,r � C,iiiiiiiii,;,,.;.;.:x ,:•:iSK;'l,`..!,<�:•f,'.) f:re$>`.Y•:;'ti�$::$ri�}'{:+C:.,::x.;.;•<p�i'r`;i.':.';'.,}?Mi.'•'h nr:<:v.?:Y: Prior Years' Cost: h;•4::r<}:'i?;?•::., ^'{"C<•. :c•{_�;:;{..}:.h••}.:,s:\;;A�.•s:$obcoa�*' s:G•x&.a.<.;:2t<,�c•.ta<,.-..;,:•:.;ca:<:'tici�ckan<vcaa�f�:'tG't+k::;:i:;:,�k•vcu<.':tcl,::cat2.':a:'cr?c�;:85cc$cFc;::f2: }: 1990 Budget + Carry Over: 80 000{ >;i.W.dikt :: 1,000,000 750,000 250,000 Remaining Cost: , ;3a;*#113=t#1 Period{ [ .r...:...:n::::::::::x;: -:.. :.:..::::nw;::'.,; ..:::i::'i:. �h:,w::,:• :........:•:vii:-}}}. ::::ih ;. :. ..}:�:•};,i..�.4:::i:::4�:;:is :i;:}� :::::::::'v:....... EXPENSES: Capital Costs: Planning & Design.. 30,000 30,000 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 970,000 0 970,000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other . 0 }p 0� 0 0 0 /0� 0 •'rry.. x��'VM.V'.: 'n� <hT'iI ALL•::>� :...,:�wkzi:: ... CdZP.•iT'�t£:.. 7 .r.. ^`•�z'h>:<x:::: <z::n.,.,x.�:::�.>:rw:�� r.::.z:;•:.::wr,:.5..•r.,•,.�,,,,,�c`:::.,,..r:::%::k :v:.:...:.,..,.r;;:�:•.•;:n:.:�::.::.c.;;o-.......::`,.'•i;:•f.,,;: h:'%:m:a.. .<c:,Q:;,:•k.:,.,.iaCi:;..,,,..,,.�.. SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 • Grants Proposed (TIA). 750,000 0 750,000 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 250,000 30,000 220,000 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 •0 0 0 0 0 Unfunded 0 0 0 0 0 0 . 0 .......... ;• .............:..,.,,..:.............:.. ;p::134.43}:• .}:: ........... File::TIPCIP A.XLS Printed 7/19/90 at 7:54 AM. • CITY OF RENTON ' SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 26 PROJECT TITLE: Guardrail Improvement Program PROJECT DESCRIPTION: Replace existing deteriorating guardrail and install new guardrail sections throughout the City. I I FINANCIAL DATA Y:;FY•{u•: ? s}igg{{ wy . :�{� Mn Krk,n 4 , } r , ?;}^�•-..:.;:•}}8Y.rviC :: .ti:wi::,.. :%<•A{:xY w -•-, ,R Total Project Cost: 350�000��;�3itt�4• 350,000 350 000 • - Prior Years' Cost: {r;w} x ; swi<rv"� ...}{ : tw;c:u : t *%** :Yitt:\ �tiY?} �ANIM ,! tt { }a ....::::::4::;...: : q�.;�"y r:MOf4: ; swlar »wglrinM..:: s 'c . uV" •4 .. . w, w'v 1 ' 1990 Budget + Carry Over: 50 ktft» ; Ki 0 Remaining Cost: -,.::3€Q O€10' Period v::n• \;.. .. .;:;. ••.:fff:}iff f. .......{.{}:.C:f ':. ?.•f4�}i , i 'k}rx.}'r'[f• v efc r+'. ♦ �•�u.t�}EMPROM>x+.:ff'.•is i. {C:,:�;•/}�,�[�C .}�{?i %}}�`� ��{�A;y�1�� .j�.;. 7CtC'+.ki`i?'7�"flR.{•,'c•:Y'�`' Gi7f.?i•':{ `hiy[{\:; Y::S .tle•�I.4.v}f:'a'?�:. {:77 :?r:..... 7.F:�F'.??�.C'K:?.7C. :1�:7i7:}'ail•::?{.:.fi'.i7T.•.Ri::?4?C•:IiL:;,'+}'fy.7.7•'iI`):n4.. - EXPENSES: Capital Costs: Planning & Design.. 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Land & R-O-W 0 0 0 0 0 0 0 Construction 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 .::a.t.0 t. «, w :�t .CaEa t:.3,aa;\alC „25r' .: " '?3a ' .+( 4 . SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Grants In-Hand 0 0 0 0 0 0 0 • Grants Proposed 0 0 0 0 0 0 0 • Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 j Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 00 0 0 .y�. * WIR ...::•::••:::•: g •'w•?: Oti.:c:£? �; 0+/yip •':<;; s.0001'!<•..:...? o i#:. :.. '3 .-x to . • i?•ti!ti cwt.!1?r .fi:<:•`v:'fi :•{.�Cicf:'•"'.:,?N'.r-\°.C'G.•#?::: t`.?v'�J 'iV 4:b. V3:??Y.V.i:7:?::'?:{•.'.:. .:i:W!Y<: •:•:.. } File"TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: ` PROJ: RANK: 27 , PROJECT TITLE: Neighborhood Improvement/Beautification Program PROJECT DESCRIPTION: Provide traffic flow management, residential street beautification and pedestrian amenities. Improvements will include such items as signing, trees and benches. i FINANCIAL DATA figp$' -iij.•�:y-ti�.fix;.:R;v..4 yx,•,:`:tiYxiI.4•:v8tv.Jg:i:n.:.jry:antiah•:nn.:knV`•fi 4 M �':,� ..; a•.acy� : Total Project Cost: 420,00000xitfa 420,000._ 420 000 420000 Prior Years' Cost: byi•'•rt..' . - mw , �OM •y2 )r , a .a � : C McA � . +ice'»G % Carry Over: 't €€ d ti 0 Remaining Cost: 021103WW Period tibMT:TEKN{.��::c,yyi:M#!BI:tict:TO:tttVi:.•>0.44:i.-7.•�s,.�. ? 't'79Zi..'i.n..WM5:T.3:J:....;:.. 47-7...h.S:::n.: EXPENSES: Capital Costs: Planning & Design.... 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Land & R-O-W 0 0 0 0 0 0 0 Construction 360,000 60,000 60,000 60,000 60,000 60,000 60,000 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Wilicifff.At ;. ;u;•<t9 •2+: ''::;:W,.. q, `p <., t; w fir.. y ..f..ti e f 7 fi Mi f.t'; 004.477, e:7 f$ SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 420,000 70,000 70,000 70,000 70,000 70,000 70,000 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.is Proposed 0 0 0 0 0 0 0 Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 0 0 . 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 ye�•t. t�,1r�m v:..;.::....<. : ,3trui ?�fS tie :::>�:�;�»�� nes�>>:5��?: 3�n�i:>:?::�s,.�:: :�i€iM<::i....:.:.;�1`'Gtts�.i>a::•:<•:.,�:. �4.tt�# :F4!l�i:?sW..n��:3�:f> ::�Y: �y�:.:;!S:;x`.;o5+i£'%x:�if.44�iV�•5 :3:+51�,�'?:t:.V.ism!!V:::;?.!F;r1.:.:.��,.y4E,...::::::.:.. f:V.M!If.:•.:....1::..�r...Yv......:.: s 7 File TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON i SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation _ FUND: PROJ: RANK: 28 . PROJECT TITLE: City Gateways Program PROJECT DESCRIPTION: Beautify four entrance locations to the City. Project to include signing and landscaping. • I' j FINANCIAL DATA � .��1 '{.,f::•�•vzr: } : yor' k?� : �� x,C4makc7cd �r�T4.11 :s :::••.S Total Project Cost: 220,00000�c � 220,000 220 000 Prior Years' Cost: :J" :: WiW&4a' t"Sv:�{:.i•:, + �y •.h.:•" ir '' :. - y4 :? Y}ii {':� �, r} ::M\- ::aa•-.aKi:W:::::: -": :h �w; ;�0c= �}; n:.v iv.7a. Carry Over: ` €ticef >= 0 Remaining Cost: gmigggigtpg yyP�eriod .........;p}:iY4'4':?i•;?'.y ....:.:...a .::?: }.. :.:fp;}., ry:}}}„a, rr...:4v}n' \?.. •{:'T.}}`.vr ?z. :? ii }.?•f'•F: ::9 :{:>:?:ax??w•.:�:}:: .o��f{: ;..:;}_..;:•}i}}}:•w:• '.X:��:::•)•��t•:F:zt�:,;}.':�{:a7�:%c:}>}:?z•a::?w}:�:?:t�l.•:l«+•:C,•}:h:. �. ,,,, � .: }: ., EXPENSES: Capital Costs: Planning & Design.... 20,000 5,000 5,000 5,000 5,000 0 0 I Land & R-O-W 0 0 0 0 0 0 0 Construction 200,000 50,000 50,000 50,000 50,000 0 0 Equipment 0 0 0 0, 0 0 0 Other 0 0 xavA l• 0 - k��v� aTvV '. .?0nw♦i �: � vY nf'F± � r�.jaa ,u � "'7'$::" R. ?�2 wawa"r }< . f .. SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 220,000 55,000 55,000 55,000 55,000 0 0 Grants In-Hand 0 0 0 0 0 0 0 ' Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 ' Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded • 0 0 0 0 .TA.:::................:.:.:s:-•:r::•:�• r,^.:::,y,}• :r ...f.•,:c%,: ::•:::k::...;.. .z:}«v??:;f. r•:k✓',•Ja:?;i4iN$A8: ..R•n"c,+c`':•..:: l". :: E$C•::::YF:i: ��'�i�i�?SWR 'S� }•:#?`�:?;i:£k.i::;;.*t•,:%t;::c�.`;•'.'sEh4.ri�.��:}}:!•*::�:�;:-t:�:.�'•.i�..: .}.}:<:??:.>}::•��..�.�� Q....:::::.:.:�..5.,�.•�► :::::::x?.•w:+�.�r.r... File TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro ' DEPT: Public Works / Transportation FUND: PROJ: RANK: 29 PROJECT TITLE: S 2nd St & Main PROJECT DESCRIPTION: Signalization and channelization improvements at intersection. Project will depend on concepts developed through CBD streetscape project. , Project fully funded with $10,000 for design and $65,000 for construction. FINANCIAL DATA , •,,,,,,. ..s...,...,„,_,,,,,v-,:-:•:-.: -,...:•• ••v:-+:*•:.:•:•qm:::::nfig:t.pM.M.A.4, -.7-rt:4,-/7Vg::, ' ; Total Project Cost: 75,000p.iMaiklettib 75,000 75,000 .--myy.m.m.".msf, ...,cs.6. Prior Years' Cost: gatstONSWEIVEM illiatathiatABLEMdadaalatel-:0,m::a4e:aidag: 1990 Budget + Carry Over: 75 000NAtateidigt;;:::: 0 Remaining Cost: mompamt Period EMSOMMittOWM aneetaa-KUMM SNAVA:SE Mai9MENNE1994M_Miff.4990Mi MAISUl.f.tt: i EXPENSES: Capital Costs: . ' Planning & Design.. 0 0 0 0 0 0 0 , [ Land & R-O-W 0 0 0 0 0 0 0 , . Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 , k INEWICAPONMEng EL,4231-6;&4:Mi,:dd.::'1:::112211210g'',.kk-M: - SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 ' 0 0 0 0 0 0 1 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 6 Other 0 0 0 0 0 0 0 Unfunded 0 . 0 0 0 0 0 0 ' Mi.0:40OCE$ME:MCM:n MAINMOMManaliii,:,f§n-inEgara:::;60NOVUOURMEM.i; ENAMONAI:AVAR:MKS . ' File::TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation FUND: PROJ: RANK: 30 ,^ PROJECT TITLE: 1 , Maple Valley Highway - Maplewood Ave SE to East City Limits (WSDOT Widening) PROJECT DESCRIPTION: Widen existing roadway to 5 lanes, provide new curbs, sidewalks, storm drainage, street lighting and channelization. Project will be funded entirely by WSDOT. City funds of $5000 budgeted for plan review and construction coordination by city. 1 II -,- jI _ FINANCIAL DATA IFx ;, : n} . E :�y � � �` ^� { + B� xtai . v 1x i C 1;}��yi0:,..n, .,::..h . _S5.—.6�x.... •.v:} iivi.w+.....'vm,..,: L..c`,,. {4,.....i.....r:h.....:u\ Total. Project Cost: 5,000M>% t: 000 0 I:i:;•t. Prior Years' Cost: •' `••\•}.. :}i}: ai*:•n{+ii{{iwn:v{•}: { . P} `� % j ;Wv ` �WKW2{M ' r . ::ii�x.T.::<::iL :.n:..mrcn :•t.{ :,•: x:�{:kvv ;•: ;c': i0:{n ;Jvv :x : xawM1 . 0 I 1990 Budget + Carry Over: } fei > • Remaining Cost: y,v ;y`5 000 Period ...:. ::::. :...::::n,,�yy "" •}}}:'.v :i•{:{;:: ':I:v rct}. ry}r`'��iK:;ij;Wi.i {:-:{�,•i}ry`r ::--ti's:7:i�.i?:;:�+{.;}}:}n:iii}:�:-:�i-:��+}fV�.SFF.`?v.{�.';��:•....}.�. .:. \•-is{}^ v EXPENSES: Capital Costs: 0 Planning & Design.. 5,000 5,000 0 0 0 0 Land & R-0-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 1 Other .....y:�. �• .... 0 0 0 0 ' _,• /xagqTU/ YiAy . .egReikggPt \ frihggPR4iWVheinrygilV ±g rTISSnnaimvnM . Ar :� 0E SOURCES OF FUNDS: 0 0 1/2 Cent Gas Tax 0 0 0 0 0 Per Capita License Fee 5,000 5,000 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 � Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 .0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 TOTA --a}:•}};;;}:%:iii;::{;::i•;`•:c::;::i}yiisit.' .::t)::?i i:.�i+ :: shit:%<;:��:f;}#=$::+' <} t::: .:.....:.,.:... ..i•..:.}::i;>..:�}::-}::.r:•• .,..-•r :.::>000:::<�s::}::i::i;:<ii.::...4-}: ,...:.. _ .......... .. � ,,; ; •#100.:} ti;:.5 ::::::<::r:•:.i:;::., ........::......:...... Fite::TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON ' SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 31 ' PROJECT TITLE: 4th Blvd - Logan to Monterey Drive Study PROJECT DESCRIPTION: Prepare a design report for widening existing roadway to 7 lanes on section underneath I-405, provide curbs, sidewalks, channelization, modify existing storm drainage, and modify existing signal at :- N/NE 3rd St and Sunset Blvd N. This will be a joint project with WSDOT I-405 project. Widen N 4th St to accommodate two-way operation. Improve N 3rd PI as connection from N 3rd St to N 4th St. • FINANCIAL DATA t7 }ywhM1 ..}...:.;f;? \ :• .:;d2oigxa.;:{i.:ri ittt:: :;}•:i'•: .... G;..i.}.^:�.i.}.,..V :7}kg:.,:,.:..t..}.ya}f.J,.:•:t:}:::\ ,xq;:.w;�. eg♦,<rM..y{�,:iso5&:xt}>i {i};)xh vk..:.}:YiJ ;,`:•_ Total Project Cost: 80,000} 401ix 80,000 80,000 , . y. :{ . :+:ii�i :}� ni +rm •fui7iyC"•#r. Prior Years' Cost: 0`:� ' fki{ A �i} ny}} : v:ti \.•.}g':•}v}....:::};k}}4'.•'{n...;k,;;v} :�x4:?\v:,vY.: .�:<; ••:}.ini'••N: ..::: ti :i}}}:%: ''}"' 1990 Budget + Carry Over: 0 #1 if aiR<''' 0 4} Remaining Cost: ::8000 Period •ig•:}.:::.:::::•.::•::t::::..:. .M1.:....,.},.:•::+:::: 3 •}.. f.at.l.77:finn:::•isS,;51t:7TG:;.':::y::}'::••r.•}:::}::ai5sF::::}:•N -M.,tii.774M•.;::i:'t:•%•'.i3.37•i.::::r::::::`•:...,f:.::..F•.:.....:.rw:•• EXPENSES: Capital Costs: Planning & Design.. 80,000 50,000 30,000 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 0 • 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIwn7mxm�� ;OITa' MS #f?.�ht� SLAW.W�;M. E0MMI>3AVV" IMI .e. SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 80,000 50,000 30,000 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed...... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 ' Unfunded 0 0 0 0 0 0 0 rlit•'•<SffURM:;r:::<::z;:>:w:<::w••v;;:>.;>.z•E ::r•}}IMI10.0::w:i>•:.:OO:.L •::E:}:c:;3..:00 :.... r= File::TIPCIP A.XLS Printed 7/19/90 at 7:58 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 32 ,-- PROJECT TITLE: S Grady Way NOV PROJECT DESCRIPTION: Construct NOV lane from Park and Ride to Rainier Ave S Metro initiated the project and has requested $400,000 in TIA funding. This project would be totally funded by Metro and TIA: $50,000 for Planning and Design; and $450,000 for Construction. L ' FINANCIAL DATA r'grgEztm.,:rP.MW:iga.:::140A:::::::::::-::005,:::$N;:::::::v.:::-44:61%:::::::,:,..:e.4U::•:, ..$,...:,,,,,..$,:x:,:,. ,-,-:::-::ii,::::.s.,:::-..s:::: F&APVAi:i.:0610011tP:MfaP:gSbieba,WMAIMMEIM.Z=tROW.-':;:adaDIMEi,IMISgii Total Project Cost: 500,000r0I.N.kadea0 o... Prior Years' Cost: pit vomp.,gissing inaoktasiimigrordirol"74.2*,......r.<ias'7Walli Carry Over: A0446400 ' 500'',0u0 400,000 100,000 Remaining Cost: IngAgag Period wera.avenotosom N MOIMMO 0:K190ga iniiA1.14:MMEAMMegfRAg.'6ER..., EXPENSES: _ Capital Costs: Planning & Design.... 50,000 50,000 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 450,000 100,000 350,000 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 eiggpt.gozsrani:,;‘,&i,...ii,';g4i•ii t,Iii•mgay.4; ;: .;.,:.:m.::04:;,:im.,:".-kvot4i:P.* SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (TIA)... 400,000 100,000 300,000 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 0 0 0 0 0 0 0 Other (METRO) 100,000 50,000 50,000 0 0 0 0 Unfunded 0 0 0 0 0 0 0 ,- 1 MAtiabaktaWei.M.,WWW imA56000tizziL*M1501M00:: r5- . M:MENEZ ..-K.M.AM:ME:::;.MinfiNiIRMYMMINAili File::TIPC1P_B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation FUND: PROJ: RANK: 33 PROJECT TITLE: Lake Washington Blvd - N Park Dr to N 44th St Bike/Pedestrian Trail Study , PROJECT DESCRIPTION: Preliminary engineering study on Lake Washington Blvd to conduct safety improvements -- such as a pedestrian/bike path and traffic metering to N Park Dr. FINANCIAL DATA ' fvx •C �aaa ~g$ � ` yi } ��.sL'{• G...., { ma} c i\♦aCv�> . .•mvr .vx.•i'rri:14�:;:cKii �• K4 ' ;f{GcJ/•.;K r..{. ' Total Project Cost: 60,000 *iit+ ' i0 oz.:; Prior Years' Cost: A! �S �"'•� ' �£ {\G{}3 ,�L � � •�� „ �� }� a.Y ; ea4 Carry Over: ilf °ie#' 60,000 60,000 'Remaining Cost: y ":<>#i60,000 Period .. ........................................v:v:•w::n, 0v::•: igi••�t. ::z.;,}. ..?,.z;r,ti}}}:!F.;?;:;.. : t.yt�yc '}:fMC•... ) f:}h C?F'}G,i•F.. !?:;S1f::J jr•F iv.. $:.,::k,WC;. 'x•y:::}} '.v}}:.}:^:4 '�^. {F}'{�+.' }i}:J•. :}..; A•F.'•;>.-`:•i F"':F:�3'�•�n:�},^.,`.':;`:>:{?•}i}:{/z;:v.•��Yiiv::.v: •:nJN.^.{� {{•'.::n•.�::.nv...�fi7�T.{. , EXPENSES: Capital Costs: Planning & Design.... 60,000 0 60,000 0 0 0 0 Land 3 R-O-W .0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 00 � ff �;;+�., �`,r; �}{� litatta (� # ....... v •rr fni:} .'l,:..:{USS R'£•2:, 'z'.K -..:.;'2ELQ2lzY•lv,,,1ta„;'••.'''iY>x'2; .•c1 ,�.±Ffl ESKA : `!'.{,. SOURCES OF FUNDS:, 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (FAUS).. 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand 0 0 0 0 0 0 0 • Mitigation Proposed 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 60,000 0 60,000 0 0 0 0 ............. ....�::. •:.,,•::•::. .,: ...:::. :::. .. .. :•}:•><:;.••r r�..`x ,,�:�r.;;r\l::' .� ^C�:• �;�,i�.�'.��t;F}FS^3.'{t{�� ;:�:.>Fx..Yi•:jF�:i� ::r :::iG':?:?:?F::.{;.C.y .;i.Vv..:;x ?•., ;, /. { :...r' ..... ... �y. .. :.... ..... {^} r :.}: � r..jx:�:>:.,s..;.;,:.}�.::>•;r;:.k{r•� ©Q:;.:;�:: :"!�2yYf?Fk44o{.>. `S:nYy�{ p... �s'��'.. ^^.i.4•:..p�w.Y^-2';�.,w+f�.w,Xip:{ -.�k�} .sa?,,.. .F:a..{..>:a:4..x•::.:. �y} tt ��yy {{}} �,R.rye � .F File::TIPCIP_B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT -- CONTACT: Lee Hero I DEPT: Public Works / Transportation 1 I FUND: -- PROJ: RANK: 34 PROJECT TITLE: Missing Links Program PROJECT DESCRIPTION: This program provides for the completion of transportation links that do not qualify for other sources of funding. An example would be a section of roadway between two LIDs or between two developer mitigation improvement projects. $320,000 budgetted in 1990 will fund work for 1990 and for 1991. s ' FINANCIAL DATA :�,�•lh }vixlr:+::�+�',�:'yY�{rti'l:;Yr•)6}iii,.'::{�v{pN.:.v,:{JCh'f..�'J,}�:$:y.�}y:Y v:{{�i% , :r:(S:-1�..:�::{ � ,;+`• %.•{•:tC:, x„•*r:...,::',{;•{.:-.: \;.•',*tiy ` c,••`''•? n:{srr.•.:.. @c, {:;.: " :.' k.':��`-:::t}}i6%F' �,}}k'•iv`. �x_c.{�,•'.;'vra:J.•:•.::•:N •ar;::}}r:rx:..•.::}s:.::>xNx{•x}xv.xxx�xc•;a�'s4�;•::r��•'r�S". Total Project Cost: 1 920 000"• }{i•'ti :'� 1,216;800 1,210,800 •f.•:,fra-}:::•:•w;:;..a{lis{ Y+.•:}h:�;`.ycr^•.r :`' ....;.:. :.,,-• • T}�.; .. ry..};ir:•:{:: w Prior Years' Cost: }:<iitai..:':5:: {-. ;v:.}:....; ''cr. :r:r;z:�{:;;.:.:;:;•{,;.::.:- {.• fizz. .. f`::.;-..{{;:�,;::}:.:...u;. :�--: yx.r.:a:•:4:r}x•}=: 7 ,: 00 �+.a:c,.x,.,�,.:.00->,....x�xx.�2}�rrrxxk,..�,..ww :.C�nx.:.0 . 1990 Budget + Carry Over: 320000<=:i...t ...0 709,200 09,2 . Remaining Cost: 01,60gam Period n...::..:....::;:::::::::.:::::.........::::::::iii:�:::.} ..,.;..... .. it.i ••}:�r: .. ,::r.•-t :.w-.,..;,in ..:, .}r:::::...-.,:a.:<:.{y�� r:C:}S:i:;tf v7 •3>•}.{fi:•. �k si:-97�7�::•.i:. +�{.,�ti•}}}:•:ti.{..4... ,r.... .eic...w:::,u.. ::v:{:t�.�F.� ..�} �,/.!1 ' y�� :i<::: i::v_.4n:.�'/..lex.n$:..:../..:k}.\4�,T,7:�......:.v.,,?.....�.T.T..!}}.... � \\�}:^}}}:{c::}}::$:vr%v}:�::ii:�:�w7.cco:•i}:4:}:.:?.vv:�`�'.:c•.{�'l�a�}:�V.iM��i.•`:$::i:��:77� ... ..y...: ....... .. - I EXPENSES: Capital Costs: ' Planning & Design.. 160,000 0 20,000 20,000 40,000 40,000 40,000 Land & R-0-W 0 0 0 0 0 0 0 Construction 1,440,000 0 180,000 180,000 360,000 360,000 360,000 Equipment 0 0 0 0 0 0 0 Other 0 0 w 0 0 �� nt�kitv �� µPw` . ''n. �-I ��a{t"MONX,►1 ESPAISPEm ,.ses ' SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 890,800 0 200,000 187,000 103,800 200,000 200,000 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 2 000 0 0 0 0 200 000 00 13,000 29 620 09 200 0 , Unfunded 7 ......,,. ....}}}•.}:v•.;:::::{v::::.ti-: '•h E "i. Oi ti.}.�yOI /r(} ;i'M D }�/�/� i{y":110 ``'}.��.N;!i5?.1f1g4?4:: y�y�. t� �.yy{� y ....'{in:.}:}':\•}v;}i-'''-::4•::•:r V.}`../yam :.v jCj{.N..W..'.!:•'�YS�u':2:.4}..Jn.�{'Y��i1.44,i:�:::h�,::�:7.Y.Y.•��NYSt}�:}{•. i :i.Vl�+r.'::?V!�d�.�T�.w�:':^vry':f'.:~'.--:;:;.`+{i;!�;:ti'�i3:�``i:1:►�I��<i{i::�{c{s.{:•.'•}i:•?:•`.}{n;�..v,.::::::.EMOi410.0 ...Y`... fi File TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation FUND: PROJ: RANK: 35 PROJECT TITLE: Monster Road Bridge Interim Repairs PROJECT DESCRIPTION: Interim structural repair. Mid-term repair, maintain existing bridge for 5 years. May be combined into Oakesdale Ave SW - Monster Rd to North City Limits project. , FINANCIAL DATA , o}4 } ` { } ; yr ^ K" A `; •y.TacPac% MM^ vh0rh.a �..v.•?:vfv ' "' �2>l{ . wi. 60 . o-.7wx£vawir.�A}> :acy. Total Project Cost: 6I,000B ^ r«• 000 000 s. ; ,n � o;:':: r Prior Years' Cost: f{ „ ,..yv{ vwxwe } wL� !� } rtv � : •05154: 1990 Budget + Carry Over: 1%16M-id-Wig K ' Remaining Cost: :.•...:.: t#yl f(#' Period ..kw:::. ::{•.w:: ..}.;... .4v}.v.•.:t....,..�7:7.4.:::.v\•:..}:v:+,v,19711:}'rY::::ij:;:;:jyi`:%:i+1�.�:1. .. :.>v:::.:'.}v:::.?r r......vn}v-'' 'i:,.t.�y�.:i'{ �• 'i •}:. � '. ...... '•f %•?G:•}:-:�'.7�:1.1F.,.....}.. }•.; '�::;::}}:;•:..��tiFT::•.ti:•..••:••.:':.:..::r: :8�•��:`'�V�'�4::.;<:•.?:•?:3:77 ;:�x•:}:•::::}:;:{<:+`::t•7.•xk:•.:eo}•: -. EXPENSES: Capital Costs: Planning & Design.. 10,000 0 0 0 10,000 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 50,000 0 0 0 50,000 0 0 Equipment 0 0 0 0 0 0 0 Other .x:::xn•.. 0 ..-.. SSSi*:,,; ',,;,`": as VI. ".l” �•,-•-.`'4.?.{:at 0 ::moi{.{x,;^^-_� {0{. .w:,..v-. 0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 60,000 0 0 0 60,000 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 ::: ::::.«} : :,.....:.....,..... ,?:?.••.t3•:. ;fit::::?:?::%:;;;:/? ,. :•:;`< c><:::::::::.:• File TIPCIP A.XLS Printed 7/19/90 at 8:00 AM. I CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Hero ' DEPT: Public Works / Transportation FUND: PROJ: RANK: 36 PROJECT TITLE: • Oakesdale Ave SW - SW 31st St to SW 27th St PROJECT DESCRIPTION: Construct new 5 lane roadway, with curbs, sidewalks, drainage, street lighting, traffic signals and channelization. i • • FINANCIAL DATA •�k.{1.•t4yhry,:.• ""‘:•,%:""‘:•,%""‘:•,%:..=Y`••id{YF,•.��'�.,a- .:.Lo•k.}.::,;•• ':C�, ,ac ; w .% n54�•ryF ., .rebwS a;4 « •Ren -•:.:,i YvlR<yeb``;s ' Total Project Cost: 2,775,00004` f ,mM . 0 Prior Years' Cost: 4•M^i{ k",�.Ar\y..�vai{vx Vy �:� Av'.sIM 4-44•{4n-.vv�;L' gWd5 •'w {;» � \1 „'� k pw�x :: :•:+11{:a11V.A.v.1.f?... r �'-�.� ^``V=.W :•,,. }}.: .}r \ i K Carry Over: Il1..0 x 2,775,000 2,080,000 695,000 . Remaining Cost: mignom Period ♦..}}J:.•.}}•}}:?v:>.} •.}v}yr;:}::::.rrr.}}:{...AM.:1' ", ''�::iv4..;:.�y�1# { `�j�y�•:v:{:{}}}.}:}:•..}\:::Z<.7�':{{}ry:?•}{...:r9:�.��1:�?:{A:r...:ri:f,}.`•.K`YiI {{v..:{v.:/,/ C>.}.ffi7�i�i}{�A{: ..f: 'ft. :� {. n. n.Y.-:v::::.4,++{}i..x 8i::.i•�:?��.;rx.3;:.^3.77:F:>.+H L.r{Y r'$::t]/.•'.�.1.e:??•:.......:...:..� -. t •:v..v:::. :•} rrr. EXPENSES: Capital Costs: Planning & Design.... 435,000 0 0 200,000 235,000 0 0 Land & R-0-W 600,000 0 0 300,000 300,000 0 0 Construction 1,740,000 0 0 0 0 1,740,000 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 CANT ^}s twC ,,• "' .,:. t: 0yr { 0 . R t5 01,.-olf S �Y`• +'f4K '..{ irjr ag na SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 • Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (TIA)... 2,080,000 0 0 300,000 335,000 1,445,000 0 Water/Sewer/Storm 0 0 0 0 0 0 0 ' L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 695,000 0 0 200,000 200,000 295,000 0 Mitigation In-Hand 0 0 0 0 0 0 0 . Mitigation Proposed 0 0 0 0 0 0 0 ' Other 0 0 0 0 0 0 0 Unfunded 0 0 0 �E� i . .�M} wi .{< ....M: V. # . nfa ;9R Mk-0 ..� . ��0j tiGj� F� ::q41lOY{: s . ".Y File::TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 37 PROJECT TITLE: • S 192nd St / 200th St - SR-167 to SR-515 Study PROJECT DESCRIPTION: Prepare Environmental Impact Statement and develop a design report on various design alternatives. • Further extensions to west by City of Kent. This project is on the TIA list for $200,000. FINANCIAL DATA oC'F , : yXia; � ^ ti{ } va �xb ; w : 4ftiCka Total Project Cost: 250,0001:tt ) 15,000 .15O00 , r� . } Sri • • ::--'.'�k' ":::W«:'3?,K4.',kti: iV;,+.»c;SSM:A:•:•:;-Zt.`.,.'{;Sk.W{rld t•:•:k&:.):::•••••:::%.,:,,,�ic..';: ^-:p}}•Y•:vi{�iYi�f'f ir: v;:•:ni i.'iU::'.:.}y }+w 4^N,.; : n:M1.:tt-.},v•}j:'iii,$C•::>i{t:.�:i} 'O\,'}ti:%x}.y:}:::}�.y>..} ::ry iii l•.tt:.Y;...:} rrY-.;t:,rr,.:ih.i.i'y,9i'ti...:+ :b{liltAAIA rigi4`:r.::; 1:il.i.1i'C}}..v•}i:.: ::..:v:•. Prior Years Cost: i •::�. ��:.'--- �• -�� •tz::<•: i;4y.:; $. - tr:..,.'?�3}.".;N:,::::fi,22}:??%ak,�.:.:.:.•.:} ..v�:.,:}.cc:.<cssr:c•:i»::ta;ci'cx`.ti:•:::.`•ya'iw:`•ru+.:.:tu�Giu2`Jii::::::r�:c::-:::rtac:: , `:"'>'.{'.>••i;• -• 235 000 r 200,000 35 000 � 1990 Budget + Carry Over: 15000;.:MmtaTsjet# >`} • Remaining Cost: .....:'235 0 Period . .. ... {.}}}}iYi:N .:it':'r: :'.:•}:.v}}} 9 'iFi}ii:iii:;Y:•.. ?::JTt':ti _... g:::.......................................:::::: .....•:.;.::•:r tk-:t•:tti .. .::.......*: :•.;. ..<.. rr:. .rt... :: :' t1/y.y.�?... '•;-•h•�'{:•:• x}-. •}Y-.•Y:ii:'Y" �'- .:y.C}s. viii•. i�•rJ?v\t•i�}}::{•:�:7:7�FY.• +C'•i}i,+:�.•r}:::' 'v:+i�.-.:...nr.:::•.�•'J.�'7 v:$:�. '-i�tt'+}/�.:.iti•••.•v'}Y:?}s:r., }:t��:.. i.i }}�".i 1. z1�* �,�y. �1 <:ti::•}:•::::'f`«iir;5�:%r��•:-.zi}k-:::.•�•.`:vi: �'.��$:�+��t::2Ez:::.�:77:F}ir#:�:.`,e, x�•'7�:�...:}r't:::]f:r 'F� .:}... • EXPENSES: Capital Costs: • Planning & Design.. 235,000 235,000 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other0 0 0 0 0 0.. adman SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 i Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (TIA). 200,000 200,000 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other (King County)... 35,000 35,000 0 0 0 0 0 Unfunded 0 0 0 0 ,.,..:t,::: 0 0.:..:„;::::..,•:f<:::>< 0 :••�•:..:::...,:.. ..t r.:w:z?•...<... :: :>:#::z<;:%:>....: i.:.:}}..:,:•:.,• f•:i::::::::. ....rs:::<F>#;:Nt,;:y:}::.. 00:>. }s,.ww �:OAU€'•'`>:':'::<.::.}:t.}:<ti}:•: � .....:..�:..:�;..t.. ....%�4z.}.�} �••:>, File TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. !___ • CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro ,-- DEPT: Public Works / Transportation FUND: ''-- PROJ: RANK: 38 1 , . , • PROJECT TITLE: SE Puget Dr - Jones Pt SW to Edmonds Ave SE . . . - ' PROJECT DESCRIPTION: Roadway reconstruction and resurfacing to include: curbs, sidewalks, street lighting, channelization and storm drainage. , • , . , . • ,--- • 1 . . . , . . , ,--, FINANCIAL DATA STRIIIMPUMiiiiin-;Parantiegegank. .VOREIMENEFFPFM 4,..,:i.itz*,..•;M:Vad::::4:;&4,::,..v......... *:•,(4:4.,.4.4.4:,:v:.44.::.v....;v::::•:::::•xreo::$:4:Mvv :::::::'"•' ••••••• '''' "0.4i.v.4...i.s..sx: ' -- Total Project Cost: 1,010,0000MEleidedtiii 60,000 60A000 . "Annc:mM:X:M.gal:MEZOK4??,:f8KM:"§:WZ.M.mge-M4Wii?:Rikigi Prior Years' Cost: PallagillagnagginV/WWWWWWOMMOUgaaaggaftiMagafta 1990 Budget + Carry Over: RaWftraidigg 950,000 950,000 Remaining Cost: Nouggps , . . Period IRKOMMOMITEMEMIEM Ret:i*IVrOat Va§.19.91INg agatiraMii iiiig:055/1§.M10019.941Mg igiliign00:Igieiliga410,::f.:1::'W . . , EXPENSES: Capital Costs: Planning & Design.. 168,000 0 0 168,000 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 , Construction 842,000 0 0 0 842,000 0 0 0 0 0 0 0 0 OtEquipher ment : 0 0 0 0 0 0 . RELIONMETLIW.-Z. :':frlli4M,'.:,:i6;•;&,,,j, qi•Wii0).::k.':AVIAL.011 arafgagi Effikiltra rig;A:.'.:;:;i,•?.:VS SOURCES OF FUNDS: , . 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 60,000 0 0 60,000 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 ' 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 . 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 950,000 . 0 0 108,000 842,000 0 0 TOOSOOMMEEMM; ign0A04.00kOMMEN MISM090;INIM000mmom mealoomeniso.:m File::TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM- CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 39 PROJECT TITLE: TBZ Planning Studies PROJECT DESCRIPTION: Planning, project development and financial management of Transportation benefit zones. • , FINANCIAL DATA afF.Sage.igggigiliatiVi=page.eipiraTapaRregMalipMENNWWW•Mx• wogiiigiommomxvi.,.::AmAy,x:,..., .4:4...zage.,.= *k.f.4i*M„...0MimameagMMI:a • Total Project Cost: 115,000WAIWW0 115,000 115,000 Prior Years' Cost: FRAMININFORWAS PRINANCESIEBROPEZTIASSEEPA •41•5:41•; 1990 Budget + Carry Over: 15 000la44006$66P0.---- ' 0 Remaining Cost: mgommt Period • NaMmgiiiiiimtutf:gOogn.:§ThoOdaisteit ii:i§::§iziVr,v1:F;x4g:f.:im:$.49..tami:5:ii iiin:4993imaty•AM:4994,ZEif.:0 iiiiiiiM19.9$:p0 g.::•ii%IgiVSV:imi EXPENSES: Capital Costs: Planning & Design.. 100,000 100,000 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 • Construction 0 0 0 0 ‘ 0 0 0 Equipment 0 0 0 0 0 0 0 • Other 0 0 0 0 0 0 0 ..KAPATANSAM.JAzEllBraaft.,* • att24011140:-. Ai:. - :- • SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 • Per Capita License Fee 100,000 100,000 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 , Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 1 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 . VagattieggfiViiMEM4N-Mlicg.$10KCABIMW,E.1.0000WMASMIN.a anatigkaMlk: • • File::TIPC1P_A.XLS Printed 7/17/90 at 1:33 PM. • CITY OF RENTON ' SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro , DEPT: Public Works / Transportation FUND: PROJ: RANK: 40 PROJECT TITLE: � Edmonds Ave NE - NE 4th St to Sunset Blvd NE Study PROJECT DESCRIPTION: Prepare a design report for widening roadway from 2 to 4 lanes, includes curbs, sidewalks, street lighting roadway resurfacing, channelization and storm drainage. ' FINANCIAL DATA ��xss^< c sttxM;zs.";.cce^w :«c;Tk:'"',"xt.,: .fin:.,};:.:!7:"w-.:.::�CcsKs} x•:SG.'•ti::��rvk.>?::#'?S'9°�'•uxf.•k'�''`4v�<� .'"��c. u,..:•,::. �A:.:.;>:-$;} a ..:. 'iw� ti:i` Rx,:n:,.,,.:sw::,2}a v,.ti<aw-.,,,}k• ,suat , 3cww.,. tom, �, Total Project Cost: 100,000 %: x`}•^ 50,000. 50,000 .}t.:•:}};•;:;:.:;r:.::.}::•ik•}::; ::::>.'::•.;•:z:-::•>::•• .:�}'•,••11f:!},•`��,::.:.�?::•��;\;c',�:%?;Gsk::k<•;:;fi:;.�:::::•:::•},.,?�.�t7).ca.,,:�k.,�.-.,,•.ti:,..i.,-.c,t:�rir•::. Prior Years' Cost: .. ..: .... . .:{„:. ;�;�,? ,•.t 1990 Budget + Carry Over: ##» t ft 0.13 <'• 50,000 50,000 Remaining Cost: MAWS?WS Period EXPENSES: Capital Costs: Planning & Design.. 100,000 0 0 0 100,000 0 0 Land & R-0-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 . 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 . 0 if 0 0 0 �; y} .`?'i} "Q?'. X'. };,',•+JN•,ii:1?:`•r•1't g e'rt:+i 3•' •• {�,( .ti, ...�I � Nri;.''.; 0:i•SP !►a t:7 ;;:-.4.: ;:-.b`.: ...4'.'•: ,.••} },j;:,#:•! � � •,:�,-� � ��r:MiFi':2i,Wb•��J.�� ::1Y`l:'ii::L•in,•��.,,v;;:-}€•4ihn^C�i•}•i�3��"tiL'Y.•n'�:ti4��kv.Y:4vi±.�+h,Y �'m}� v.:vx:�}.v.,v' ' SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 50,000 0 0 0 50,000 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand...: 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 - Unfunded 50,000 0 0 0 50,000 0 0 <'•.SQOR> 5 is>}>•}::..>:<z:;}>}:.}:>.:.;::>.:}::r1.0Q #lD©:::^::.:. rz::sz:::•,x; >:,:p<:>_z:-}:.:••'• :,:•...... .... MMENMEM File•:TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 41 PROJECT TITLE: Duvall Ave NE - Sunset Blvd NE to North City Limits Study PROJECT DESCRIPTION: ' Preliminary Engineering study for widening roadway to 5 lanes, includes: curbs, sidewalks, storm drainage, street lighting, and channelization. -- • FINANCIAL DATA ajM. {i ^d!a:ryti ti� a; tY }iti4aWNas3awSK1w4wxrti : i Total Project Cost: 100,000' uEnaea{ 50,000 50.,000 r..c:f{}'+,;t.:-{�; 1r.::_.•+}y..k}}'r.';;;.r,,,s;:?y�':?{S' .':u'o:V•'•r:`-y'h' s`::�n 4\:'.^F2�: }}:Y;,�:w<::2i�i>:{::is:>:<ii;:f;;},rif}:;::+ry;'•`} ..,{'{.:: ..r�{x'•;.iS,•:`C.,r•' ';:r:C3C+e'.:::v%-:::::••:.o:::.::::.}}:: •:.}..£' .•• - :M'Y ::,fr }iv:.};:>{:•;:;x`S:a„,:v:4<}{3';,wg: :!f`r:;.:C{''`.•:V:Zi.:{_: Prior Years' Cost: �.•s:•r.�K•<:�}`;:��:;�.:; :..r.r.: '^��>;s:S::`. K' ��:�r.:..,,sx•: �<v.,.r,�,�,a,,y::m•.-..r�.:..:ti•.,�..,�.K„�.;...,a�,::.`,.,,- :asi:: 1990 Budget + Carry Over: x::kYMikii4R}:ti,. 50,000 50,000 Remaining Cost: r mem • Period .xvnx.\:.};::::}}:{;i{{..:::. .. .i+'::yyir+.iEi:'+{' :V.i•.ai•.:Uiialg}}i}}.7I{r',u .4v.....f'l..TiM:x{{•}:M .. ....x O: EXPENSES: Capital Costs: Planning & Design.. 100,000 0 0 0 100,000 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 ` 0 0 0 0 0 Other 0 0 0 0 . ..},. i?,x ',r' •r i .1�,,,•-•: ,.. : K rt' x t•' ...k .,}•-tp7;; .Q-•.}'•''C-^. �:•:�•x�T.N..b r'{ {rr i Ck `k�� il +( �i'�•-�!�(y�J�/� ` � L} '7�^E`•'�li'S.�•+•••��h J��fi4.•?`.',:...'; `: •::n`n?v..+.:.:}r.`n•. n,::a.vwn,y,K,�rivxnwv.,,,�id4�rq•. ,��`}w'�h r.:.:6.vn,t•:,nvK,F4�'irY[ il�C '. : .. ::.,. ... •i{ SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 50,000 0 0 0 50,000 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded, 50,000 0 0 0 50,000 0 0 .... ...... ... .......... .:.:nw:::;: ,:..v:w:::;;.;{.};.,....} -n;.}vrx}:•h}:{{-}}}•v,•ii'r.'^i:4:6:•}:L:::.. ... {r.ty.•• ............................•:.::.v.:v::.......:.... . .. .:.:..:...::. ......:...: } :. :::. ..f.• ii}v`i:ii ::i:i:;'.iia{:::. {� •:hi•::..:..-. .:.{.:�:... {`, ..}r:ngv}}}}::v\Y•}:.r:.:{{{x{.:: }$}Jlri:}:nAi,•.},}iCi:;>:`.:{q. nf..:v:4.i:: ':'-: '� tof..<x},:}:}}:u:;;..,..,.r•.:.}c•<:a: .:... :;:,�;j•:y;;x->::;;:^r;. '+:�t.--:•:•:'F•::'`k`.:-.k :k.�::::.::::::}::.v:: I ., ; 1 " -i.<:._ ::.:•.,,...::.... r .....;,,x,•: File::TIPCIP A.XLS Printed 7/19/90 at 8:01 AM. 1 - CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation - ' FUND: PROJ: RANK: 42 PROJECT TITLE: N Park Dr - Lake Washington Blvd to 1-405 Study PROJECT DESCRIPTION: ' Conduct preliminary engineering study to facilitate traffic flow on N Park Dr to and from I-405. FINANCIAL DATA , - s.r:;E : ^ nw�; i; 1 { '�} � k tw}x #}M « v >:}:` « ` ........,-,::::::::4_:diay:"vtinnC,-..,,,,,,,?SG=::a:}4,:C.x:Koh::va..Wr•Yir1 :2a , a:a3.U #Gw � •d.�:iruaie.a i:,: • Total Project Cost: 60 000 f ier 0 Prior Years' Cost: . «'iaa:? r }< ::} } r +wi�ygrw ° r x:. �; S; «xW >• < i :::.;z}:>ri:»:::<:i.}::;:N N:: :, . 0}Gf }}0.irhwFi> bwiww} • x : a ` Carry Over: alOftlrdti 60,000 30,0030 Remaining Cost: ...r:. r:'60 0 v � Period R :: v.vvi.} •: w ? t . . •.•; v47�4 ? p :i+.l7 ^ r : A7l.:vij1VIM wS % }}A7F� .:.1 f: rl t:iii EXPENSES: Capital Costs: Planning & Design.... 60,000 0 0 60,000 0 0 0 Land & R-0-W 0 0 0 0 0 0 0 Construction 0 - 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 00 0 0 t� , _ ' S} > " u ;> 4f % 'uz: .:.aF{ MinilitIfij ' SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (TIA)... 30,000 0 0 30,000 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 0 0 0 0 0 0 0 Other (WSDOT Proposed).. 30,000 0 0 30,000 0 0 0 Unfunded 0 0 0 0 0 0 0 .............r :..................v: v: :................:.:...:.w:::r::: v.:v, hx.J iy i ::yv:'::.< .......... ...:.. ... r' {F'->:;. :}.::�:S•.t:..�:i}}::C\,�.t:•"i-p'•:�-.:�ti 4 iiv::.{i;:}r ty.}-� .} F:, } :: .....::•.v...:,.. .:....::�::4 � ::;•4•v� .f{�•.,,t.•Y4: }frJ.::A•�:�I };.{;r.r ��: .y .:.j. .vi:6.Y•}}:i{{:F:7;4-.},r.::.::.:y i•+':::->}. t.{. .n. ............... . .... ... ........ ;{�`��... R��:.:::}.::::;;:::::i;;::2}i;2:;...;}'•5}}:-}}��©.Q: ;K:r.�:<:rix}::?`c:�.�i..'•::'•5:?::•::.k..}:•:;•}:-}}}l�•::::�'i..... �� i.. :'•': File TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 43 PROJECT TITLE: Aberdeen Ave NE - NE 20th St to NE 27th St Study PROJECT DESCRIPTION: Prepare a design report for constructing existing roadway, provide curbs, sidewalks, street lighting, water and sewer mains, channelization, install new traffic signal at NE 27th St • and Aberdeen Ave NE. • , , , 1 . 1 . , FINANCIAL DATA . rtnagMe,ggitiftP;;.??,-;;:UMWENP,VAMM3RWMEWWWW.-:RNAPIRKEN , "*::*-1::`,M4k.A03K4:::•,..- -,,;:am.-:::i:,..-..c.,,:i.4:::k:m•-:.:k.f.,..,::::,:sf:::::se-Of•szufz4:;i,..,x::::,:m.t.;k4e4glE.,...,zgarafifor.,: , Total Project Cost: 40,0000.ggiiidetta 0 , , 1 - ,7•40:•:•••=•?4,v.s.mmtm:.%s=*:fiv:::s.W.*:•*EM .:, -::. .:.":Ing:F.75.,.W.gi ' , Prior Years' Cost: trgefililtaraMOR TRIA44,9-41=SkE:We.e.afftt.,M o>.?---•-:::0,4g.•:„Zz:iM 1990 Budget + Carry Over: alinfiiiVaiM 40,000 40,000 Remaining Cost: ]:,fii*Mg4:.1.4ffigti: . , Period iilg.::i9A:MME:AiRTEIMEOM M:i44 :1:0.Viti i§g:01$.19MMYRSA9-9M*Mg:19:91igigt iiii§:igE?:4:9.541Mg:!:i SMI.9.0i1mg M40:igm EXPENSES: • Capital Costs: Planning & Design.. 40,000 0 0 40,000 0 0 0 • Land & R-0-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 . Equipment 0 0 0 0 0 " 0 0 Other 0 0 0 0 0 0 0 T..'ILVONER,A0tf. z.,,,. 4:, , ..e:<.::.& Z.;,.:::'§gooLoOI -0„10,,,n, witionlig igggi=.vgli ' SOURCES OF FUNDS: , . 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 ... Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.0.'s Formed 0 0 0 0 0 0 0 . L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 40,000 0 0 40,000 0 0 0 Other 0 0 0 - 0 0- 0 0 _-: Unfunded 0 0 0 0 0 0 0 Tiglit,;11iBtugm$:iiisii::ggisi::::iiK:nim•iiK:.',:::i:Kii::.::.$;i::.40:100(Iiii ix:iii:i::.:K:KiKi:NAZIP:;::.::::::Eix:Mix:-::§f..:§1.:i0iii iNi:::01:40011::::ii:i:K.:::::!:§:i*•::::::::K%::il.P.:.§Agii:ii:M§V.,:::4,0 i:RiMiNellk:iE File::T1PCIP_A.XLS Printed 7/19/90 at 8:06 AM. --- CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 44 PROJECT TITLE: Talbot Rd S - S 43rd St to South City Limits Study _' PROJECT DESCRIPTION: ' Roadway improvements to include: Widen to 5 lanes, provide curbs, sidewalks, storm drainage, water main, channelization and signal modifications at Talbot Rd S and S 43rd St. Need for this project will be impacted heavily by whether 192nd corridor is developed. i • FINANCIAL DATAr:. : : � �m� w: :x �\' ,f .}•»: }: {`w• =: j.{:}.>:.v" :ff : :: ,: v: :. r : de -�: t .wrr$t :w:iwt $ ,$au:Fwww;r7::r<}i ` w; :o > .:: ::.c.,? v ?> Total Project Cost: 5000ti d " Prior Years' Cost: ix..f..v ,-} h , A{ vtiig v vf?# yXri :NxhWYt tvv vw " „sf ;:,f 1990 Budget + Carry Over: . ilt€3 3ef ? •50,000 50,000 • :} .:. :• n..: . Remaining Cost: .N: >< 1O Period .... ..:... ..............,.::. ..........•:..... {•::z:::>•:�:•:}-}:•:,•?.. :{»::•<z.:c{•,�;::>.. <.;:>:<ri:<>:> <:»: 946.......: :..::�,:,,?,,:.}{;;:nz:::<:rv.<�:F?fF�::.*•.::>.:;;:<>#:::::{{.c?>.�i•:•tSid•:.:€..+S:tits::::::;:: �95:#:f:v::;:::�• ..: :... . . i_ EXPENSES: Capital Costs: Planning & Design.. 50,000 0 0 0 0 50,000 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other • ' 0 0 0 0 0 0 0 ' .I:F�:xTLJSi: `{. f}� f.:z_.� •�.��vit'<a'C�vE��i4ioa.&h�i •iSCY1�•-�Q:-" f=.. p � • +rf•. ��<>.}7. „�'nYJ,+'�wSh:�],�'��•�"i,�, �} :�7G, M..�xtw',vP-: �•-• SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 . 0 Water/Sewer/Storm 0 0 0 0 0 0 0 ' L.I.D.'s Formed 0 0 0 • 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 50,000 00 0 0 50,000 , i ' File::TIPCIP A.XLS / Printed 7/19/90 at 8:10 AM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT . . CONTACT: Lee Hero DEPT: Public Works / Transportation ' FUND: . . PROJ: , Rank: 45 . , PROJECT TITLE: SW Grady / Shattuck Signal Improvements PROJECT DESCRIPTION: ' ' Rechannelize & modify signals to provide a continuous eastbound lane from Lake to Shattuck. . . , . . . , . . ! , . , . . FINANCIAL DATA 14vE..,:,*:7M:::NR•Igar:*":•::::."::§:farRE NpUrairea.MM.Wiii:ORMATIMPEMFM .%4,1i:‘,,..1..i0N.:lie'ig•&&•k..;„,..:0>.**E..i:,....i:i*,-,.....,§;,..i...i...::::::k-,,,,K:mitam:Koioimia-W-: - ;:;;,mam,:xatf•i:::i: Total Project Cost: 63,000aii0F.111101041M 63,000 63000 ••••••••••••••",40*::::4::::-:,:::::::::::::,,Now:::!:::::Kommmwwww::;:womm: Prior Years, Cost: WPIAPPROMENSUE ESISMENREMEMMati3OMMENSZagii. .4::•...r. 1990 Budget + Carry Over: Miikiltatiagi 0 Remaining Cost: =mai Period ?Egig•;-;M:gg:•:!igiEtkigiNNE; VAMIRlika Eal9W-Mi MA:99ZAW ME199:naggiNIMEN iMil.MEMON9145:RVI ,-: EXPENSES: ._ Capital Costs: Planning & Design.. 9,000 0 0 9,000 0 0 0 ! Land & R-O-W 0 0 0 0 0 0 0 , . Construction 54,000 0 0 54,000 0 0 0 ' Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 48.afin9I,410213.02:SitisMfrizEiiitittiligitleitaraitletgiMMA„VSM • SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 . . Per Capita License Fee 63,000 0 0 63,000 0 0 0 • Grants In-Hand 0 0 0 ' 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 ,---: Water/Sewer/Storm 0 0 0 0 0 0 0 , i L.I.D.'s Formed 0 0 0 0 0 0 0 ' L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 . TOMWORMOWERM:k:.:g MEMPIOnd ginnliMalg MMOsEaV W.:053iA0MEENAM::: EM:t:MMARM:Vok „ , . File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. , 1 CITY OF RENTON , - SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 46 : . PROJECT TITLE: S 3rd / Smithers / Logan Signal Improvements PROJECT DESCRIPTION: Remove signal control from Smithers & rechannelize intersection. r 1 - FINANCIAL DATA 14. ejsrO•A:mao.;,:ir.4.11:WiriK:TpiNif.::?..!fgel.N.V:ii:E*, ovAP 1M, .i,:a ga: :MB 'V Ei.::a5M• E' Total Project Cost: 29,0004MANOMM - • .4..,lito .29,000 • - • • • • • - Prior Years' Cost: WiiinniiiiiiiiiiMi::EMEZ:::..pqiiikipi PntrarAMMEMMT.:.:MMESEMENEWR - 1990 Budget + Carry Over: ?::§itin.'fAridkr,I.:::.fi 0 Remaining Cost: ummlopm . Period , E:MiNii;i:::it:RENETEN.iiiiii:ESEV:i;gaMiniita MI:: i1;9kRiNi •.a::-:.::iA9.92ii.inegal;99.3iingliiii:ailiMiliNi::i Eial.:SiMEI M.Ell:91.&.Mi:: ) EXPENSES: Capital Costs: Planning & Design.. 3,000 0 0. 3,000 0 0 0 Land & R-0-W 0 0 0 0 0 0 0 Construction 26,000 0 0 26,000 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 4.b..':.... :E"..:gl'f7::::4:::15.t.',I'Ai,•: ::,.1:Ekta.,Pl:::::::,::: ."",,,--,::.,,,ak '.':':":•.'.':'-1:4,g..;!..:21,...,?r,,,,,,.41b,A,-'r::Waffle.x i.i MNSPN'•-•:,', SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 29,000 0 0 29,000 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 ,- TOAMMCBgn.i'iMEN.:.ini': 9O00.ii a:::M::iiM•;:.:::(1g:iiiM4.Miiii,Min MMIQD(g.?":!=ninaai MEM.V.Mn •§Elii•MEN:4:::•:: File::TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM. i CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee•Haro DEPT: Public Works / Transportation FUND: , PROJ: RANK: 47 PROJECT TITLE: Benson Rd S & S 31st St Signalization PROJECT DESCRIPTION: Install a complete actuated traffic signal at Benson Rd S and S 31st St Location meets warrants and should provide for Benson Rd. widening. • FINANCIAL DATA Prior Years o t fii•:?4fiYdw}irrM.v:.�v { {ry,• �:v:E:.�vwitrnw:::: :v.:.:.:•.:..n....... �.:.:.x:..:..s:..w..:...::.:.•.:.:.:-:-:.:-m:-:.:. :.:.:..{.-}.:. •;:{<;..:.:x.:.::ocx•}:::: •. i Total Project Cost: 128,000MNOW -�22,000 , -•22,000 . .. : a » % > fi: ; fi : , �tSs < s> >< < »ar : } r ; Mtifir {} 1990 Budget + Carry Over: ` 'hd. 106,000 106,000 , Remaining Cost: iloggm Period :;aw:<:: :>:::>:;:;::::: :?•}.;:.}:.}:.::.;}:{•;:;.;:;.r:.rrrr;:i::.Ei#:.:;.:.:.:;.;}}:-;:!.:.:-:::}}--P.er.cd<.fi arai.......-..1.4.9'�::?{::.}�?:::::-:::}:9PW":: ::-::::•::•:"149. }}:.}: ;::ti.}::.} EXPENSES: Capital Costs: Planning & Design.. 28,000 0 0 28,000 0 0 0 Land & R-O-W 100,000 . 0 0 100,000 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 other 0 0 0 0 0 0 0 }\::i::n ::}::.�`.w::n •:}.::..::.;+t 1.:�}}frrr x:rr ?;•:h?.. � •'}'•'•jyi'1i3:•:-•h i} !v:L+:!,r;•}: -:If.•:rr}'>.^}::i ::: tirC3:•5::::•:.titi:tiv:t�....:.:�- :-:?tiv'•.?•:.:.�.:..::'•::?•: :}r::fi}?!.n••-. `.?}:):rr n'•3:}:3::::.?:•:::- . i`swr:r :�• �5}rnk•r:::.^;}: .�`RF...iV�;�::��#1'15i:w••::::•::{k?:?:•::::k,..:,:{...}::}r:�rf�8'':�1.1#4I::.-.�}f•�;v..::••;::.{r%}17:t;:�: �/...C-....: �z'�' ..7�'8y?. ..33r:.- X'..•::}?a.�• ::• ..{ -D�:: ::,�.•rrr,..,:,,.•:..•,.,�:r..c.,,,fi:..�:,.•,:r::::..s,<tr}..:.•:o:•>;:r ...•r.#..,.:::::..�:rrrwr»r,.�.,.r",Rw,va.. u'"3.: .,�..�,:a�s}«.,, ..,r,�„�...,.....rs.„,:�i�;::r'::{::}:c•.}rrra.�::..:}}xaa::f.ws�.a,.}«r.`S�:a...o}as}rr)�'sv�,.rti SOURCES OF FUNDS: i 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 22,000 0 0 22,000 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 , Grants Proposed 106,000 0 0 106,000 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 :.r:• r-::..::::::::::::::::::::SI . f;€ !:» L7:5:.}:.r:•:-:{:•:;•r}:•>'.:}::-r>}:.}:-:}:.:}:>:{<:>:<1 :000::<::::«»::::::>:::z:>:•}:;•:.;}w ... :.... .. 0 #2::MEMEgft File::TIPCIP A.XLS Printed 7/19/90 at 8:11 AM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: i RANK: 48 PROJECT TITLE: S 3rd St & Rainier Pedestrian Improvements PROJECT DESCRIPTION: Design and construct a signal modification to provide for exclusive double left turn southbound lanes. FINANCIAL DATA - ':rkpt «a' C:4 a7% . } 44 fi ,..6Y S,.? ay .?Fa:kS : Total Project Cost: y4pOp:�'� .=.^• 10,000 10 000 Prior Years' Cost: r ^ . �ctyart< ; ta+�}°c FS ' :.." \ a. 1990 Budget + Carry Over: : . • x^ 44,000 44,000 Haat Remaining Cost: elms0 Period - � , :,iASEsac•"I� iant :�.:�$� � �9�xsy � � ` �P� MINN %W, EXPENSES: Capital Costs: p Planning & Design14,000 0 0 14,000 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 40,000 0 0 40,000 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 Kh - ,: • ': ':^' }?}:4i : .` .. 0 � ^ ,} ;xihS, axbaiY1 >v^ ,• �' Q� »r:''S?C1 :,NM: ,A••• ":i + <, Yi+",l' i :7 ...::.: ""d 3 SOURCES OF FUNDS: 0 0 1/2 Cent Gas Tax 0 0 0 0 0 Per Capita License Fee 10,000 0 0 10,000 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 44,000 0 0 44,000 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand0 0 0 0 0 0 0 Mitigation Proposed0 0 0 0 0 0 0 0 0 0 0 0 0 Other 0 Unfunded 0 0 0 0 0 0 0 ...:r w:::v.::: •:.. '•i:}•::::^i?:i .. .ti•...:...:}?ti�}:•:4. ri:a _:}1x'?: �.4i::v t•:)i^ill`{:Sl y�y} t ,�• V:}r /y v:ti?•iii:•i`{{ii4:i:\::lf.:}: >:}rir i5�f:VV�/:ti: ,• ••:^:... Y•.'•Y^ry'-vv:. SY!:�!i:::??7N.!1�n�.:.•:i;:':::{:ijx}::=::i':t::;:?:: :::: JIL�.Q::: : ::r..-:<::..::..fi^V^. ........ ......+.... _ 1 Printed 7/17/90 at 1:33 PM. File::TIPCIP A.XLS CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT , . CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 49 . , PROJECT TITLE: S 2nd & Rainier Pedestrian Improvements PROJECT DESCRIPTION: Relocate existing east-west crosswalk to eliminate ped-vehicle conflicts. ' I FINANCIAL DATA , . MUMENMEiiifiighl.t,eii:ii:iiigi..$11:.,:a:,.......,ii:L.J.g...e:ii:MEMZ:i:iiiiiMaiigiMniaiM0:::•ms:::::::::::1:Mi::i::. , 1 TotaL Project Cost 34,000 F* ded 4,000 4,000 Prior Years' Cost: Kfoi:i:.>::iii::::::mi:i*imioimo::s%*;,.:M o::::::0.teOtS.: : :.:moi:§:::imx*:.:::N:::if::::i*:* ...x..:. 1990 Budget + Carry Over: Miiti6fOtided'ai 30,000 30,000 Remaining Cost: igaiiig34,090 Period , . EXPENSES: Capital Costs: Planning & Design.. 6,000 0 0 6,000 0 0 0 , Land & R-O-W 0 0 0 0 0 0 0 Construction 28,000 0 0 28,000 0 0 0 Equipment 0 0 0 0 0 0 ' 0 Other 0 0 0 0 0 0 0 .W.A.12:9TALIZE4StalWAL4NEN:Mileakele—:,04 WW....,L4.0.14,111e:6*',..44,44:,q9,011:ktartailik MIEUES914,,);1,WRagiiiZ ' SOURCES OF FUNDS: 1/2 Cent Gas Tax . 0 0 0 0 0 0 0 1 ' Per Capita License Fee 4,000 0 0 4,000 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 30,000 0 0 30,000 0 0 0 Water/Sewer/Storm 0 ' 0 0 0 0 0 0 , ! L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... - 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 0 0 0 0 0 0 0 File::TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: _ PROJ: RANK: 50 PROJECT TITLE: Other Valley Transportation Projects PROJECT DESCRIPTION: Design and construction of transportation improvement projects identified to meet future traffic demands within the Valley Transportation area. • FINANCIAL DATA $ i4riJRY } 1gg } fh4xro : . ^ n .h� aTpxx 7rw ? ni;s Total Project Cost: 17,576,000; - ; itkr • .0 • : .:. , . . : . . .. . 4 ce } T • Prior Years' Cost. . : :!Jn. : +... 3 : : : r+ »- 70 .1318 >54394,0..00 ;;::.:v:r:hv...:.;.::•::f:..rhrh::.}:.:::....�},\•:.x}}}}:i•}}}: - 1990 Budget + Carry Over: Remaining Cost: iggimapx Period <::<�}99�«:-;:;:�•}:.:}....i;»7995:;;.... ........ ... iTF.N. :: <.::: .Per..�cct..�atai.........:x'99#.......:.. :.::::::. .:.. EXPENSES: Capital Costs: Planning & Design.. 2,552,000 0 0 0 600,000 352,000 1,600,000 Land & R-O-W 1,600,000 0 0 0 0 600,000 1,000,000 Construction 13,424,000 0 0 0 0 0 13,424,000 Equipment 0 0 0 0 0 0 0 Other 0 ?i:.' r,}s ::rs�;`i r<;g >:: 4 :%:'. g.a4g Y1Dff'•`` t.V s>7b•:'•PAIV00 fx�P,.•��Mf��w:.;h: }"-4"?.' y�� ".�I`.�A; �y'�:�' }:: �:.' b. w?•' tf�". :y �,y� - ' a- •.siw'sri};nn :;�;:ti+fzr.•t'�.G:�::•ia��.�is.•.•.trr �ilT�7'�x'ti7uvrh`i�nit`:auwa:a`".Yr)x<o'R,`,.,air.':�n..'n�C-xwA•.ssHh�.o6>�`o5x„�.,,.,,..,,f..wr.�a'.c .a`fccc�, .iw�'`ix,,,,.;'tc�.r.,.,{tar..-:..aR-:.. .wc - SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed (TIA). 13,182,000 0 0 .0 400,000 652,000 12,130,000 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 4,394,000 0 0 0 200,000 300,000 3,894,000 • -- Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 • Other (Gov't) 0 0 0 0 0 0 0 Unfunded 0 0 0 .;... .:,. 0 . 0 0 _ 1Y *4 �yNIT� f ' : Yyi ' f� vDD::: :. 44h : . $:: v: 3c:::; } ::. <v: . Y. MV.i : : MYVO. vi V. F0.. • File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Hero DEPT: Public Works / Transportation FUND: Proj: RANK: 51 PROJECT TITLE: ' 1-405 HOV/SR-515 Interchange Study PROJECT DESCRIPTION: Construction of new Interchange at I-405 and SR-515 - Benson Rd. Scope Project in 1991. Request grant funds in 1992. FINANCIAL DATA Total Project Cost: 60,000`:;" rs<f ded ? 0 ... Prior Years' Cost: .... .........................:.........,....... :<><;€a`•�<>`"`��»� ?>>:�?>z<s»<:> `;> »�v><<;'< > ?>? '��<»> 1990 Budget + Carry Over: s«` lRfi € .;,.:i.:i::::i•}60,000 60,000 Remaining Cost: '....a s.09: TOO.: Period ::..}:::::::::::: ::::::.:. •:::::::::......... ,:..:.... � '944 :::.:.:::::::::•: •::::::.::• :.:..:....:....... :.;. .>.99�:>:>::: :::<>::><::>::::74:43:.>::><:::i<:;:::;;<::;::: : :i.};.}:. :.}}.}:.} }:}}.}:ITEC+.:.;.}:}:>:}}:.}}}}}}:#+er.::tcd.}}�'atol.:.}>:.}.}:;.3:9.9#:>:<::�;.>:�>..:::.:.... :.::::..:.::. EXPENSES: Capital Costs: Planning & Design.. 60,000 60,000 0 0 0 0 0 Land & R-O-W 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 ............................. ..::::vr: ... ..::::.�:•.:�-:. :•: .•::•.v:ri:•i•'i:iti:ri•i :ti ti•}Fti••4:i-.v:.}' :i•:ti•tia•.:\.}••v}••:\••:i.: ••:{:^:JCLr ti:i}:iipY.riir tiff\•: }y>(.:-a}::aN••}y rn .:.4\:. .}.}}.,.a •i t: :::f:-:::•i3:•.•1v..:n>:a.aa.\:kv.:4::..ih}.. :ai.:•:is-. Ri:i:iii.{ii..la 7 ir: •iaY4'.Rii3$:i;::::;x:i•:nJ..i:}. ;%?i if:- .., :.v\?::.ia•), ..Y ..4• .aaS}iT.}.n ...4,•.. }n ,..... a. }a.:ti. 1f:Aix:1:T'iAT;:-::>7'L#13Iiw.,-.;.:i.,-r.,;%k:•.. ..s.. •rw. 1fi.OD:?::�:}::a a :•::I;:..:�:a .a•,::,: :•:x::•a ..x. .,,•.,•.•.•.aa•:.,w n:::::.aa•.,,:wv:rco-:a�.wnw,w:.,i:•....:i„�rr��it•::::.ta•:.aaa-.aa�:..:•;:xr:•:.,:,•:�:a,..,,,a.,r.�,w.�.•�:..•�.::.,•: ;�::ia,...,��4:•as;,.•:.i•::,oS:Gs.S.�;cw.H.•;C.;£t.,..lvv ' '”'� .ii,,.t�::w:c;;':a'sawvti\.::ia•;:a..,.. SOURCES OF FUNDS: '- 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 60,000 60,000 0 0 0 0 0 : #` �::> R :.;::.}}:i.::.}.>:::::::::.:::.....::::::::::.�i0 0 .......3�U.................................... .:;:»::::;:i:>:i:;;;i::::....... ........:....:.::...�,. <:::<.}:;iii;:»::>:ii.}:i:::}>.:�::::::>�::.:::<:��::::>;< fg .::...:.. File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. . , , CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 52 PROJECT TITLE: Garden Ave N - N 6th St to N 8th St PROJECT DESCRIPTION: Realignment and widen by one lane to make four lanes. Project on hold pending outcome of North Renton Citizen Advisory Committee recommendations. FINANCIAL DATA Total Project Cost: ...............„,.:80,00011rf! :::: :::::: :):::::::.,.: :::...,.......7.2.•.::::::,::::::::.:;::.::.e.:::::•.:...:::;K::::::::;::::::::::::::::::::::-;;I:::::::::::: .:.x.:.:.:.:.:.:.:....... ......,......-y......:-.:.,.........:..,.:..e.:..:.:e-:-o.,.o.x--:--.y.y.w...v.,.-.y.y.,...,...,,••. Prior Years' Cost: •., - 1990 Budget + Carry Over: 0i004tidti.do 680,000 680,000 - - Remaining Cost: W0480A9M Period igM::iggeNg::::I.TiE;MagiMiiii;:i Re:il:Ulinitset MNI:591,!EM i=i':.,;:1.91.9ViMii::M:::ii199.3i::?;;Mikiiiii:::S19.9.4E;E::.:.:;?;.:i•iiii•M;M:ii.;iiiM E .M.;•;1:99.t.,:]::.Mii EXPENSES: Capital Costs: Planning & Design.. 110,000 0 110,000 0 0 0 0 Land & R-0-W 0 0 0 0 0 0 0 Construction 570,000 0 0 570,000 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 L.I.D.'s Formed 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 . 0 . Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded 680,000 0 110,000 570,000 0 0 0 aVaM •:EZ!iii Miiii$800D.Cff iiiiiii:iiai?:iiiiiiif.:iiniiitli:.iz.iii041:0.ii:fg)Cfg: .iii::ii.ii57:(401)i)..: ;:';:.ii':ii;i;i.:::i.:•;MiliA-;i'i NO:g:ii::Igig0.ii:::.:IMME:::::;V:ii j File::TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Hero . DEPT: Public Works / Transportation FUND: 317 PROJ: RANK: 53 PROJECT TITLE: Sunset Blvd NE / Anacortes Ave NE PROJECT DESCRIPTION: Realignment of Intersection and Construction of Traffic Signal. • FINANCIAL DATA ....:........:•.;•:........ .......:::.:.:�.:�:..,•:.x•:::::: .i.:.,,,:........,..o:,,,.rr::;,:•r;•rr'::::�:.>::�r:;a:;•r:;•:;;• :�::rr arrrr:.:;� Total Project Cost: 228,000'::<< ? tii'inteci '. 0 Prior Years' Cost. {:::::;>::>><»<>::•::;::;::.;;.::;:;;:•:;:•:::>•<;r:.;::::;:M•� : a . : ..:..........: ... .... ............................ .. .:.... :..: :...::.........:............ Carry Over: >EE::iti ideti3>:a: 228,000 228,000 Remaining CostNR.8 00G Period r,:>::>::>:r>z ::::::::>;::;;:::;:itTill:::««:>::>:::<:>::>::M#? r.::tod;€.ctal .:>;:.:::;.:499.:3:.>;;:.:.g :.::::.X992.::.M: ::.::'!i?93 :::::::,.::......15?94..................194'5.........x.........3 EXPENSES: Capital Costs: Planning & Design.... 28,000 0 28,000 0 0 0 0 Land & R-O-W 0 0 0. 0 0 0 0 Construction • 200,000 0 0 200,000 0 0 0 Equipment 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 ..:00(3::;:>;�::::<s::;:;:r;::.:.. .. .. �.a..,a.;•rloh•.�.:•:tcx• .:..�:<:::.,,,;,a,,..,;'•::aw.,,.�.•fA.:rr.i:: ..r.r:.�::1..,. ..,•w:u5hw,r.,.::.•:�.... .:am�.v>.�...-.a�•,,:...s.Y:.. ...... ...r::. :: SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 0 0 0 0 0 Per Capita License Fee 0 0 • 0 0 0 0 0 Grants In-Hand 0 0 0 0 0 0 0 Grants Proposed 0 0 0 0 0 0 0 Water/Sewer/Storm 0 0 0 0 0 0 0 , L.I.D.'s Funded 0 0 0 0 0 0 0 L.I.D.'s Proposed 0 0 0 0 0 0 0 Mitigation In-Hand 0 0 0 0 0 0 0 Mitigation Proposed 228,000 0 28,000 200,000 0 0 0 Other 0 0 0 0 0 0 0 i Unfunded 0iiiiiiiiiiiiiiiii: 0 0::.:::::::: ..::: ... •. •:.:;.;0 ;; .r:.;;.. ;.;:•0.;:.;:;.;::.:;:;:.;;;:; ;0 ;, 3►i>::50URS.;:;.:<<:>::> z>>>:::.::.:. ::r:;;<.;2 ,000.:: 0.: 28,.f#i1t3:: .::::2....,if t1............................. ........ File::TIPCIP B.XLS Printed 7/17/90 at 2:15 PM.