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HomeMy WebLinkAboutAgenda AGENDA Transportation Committee Regular Meeting 4:30 PM - Monday, October 5, 2020 Video-conference 1. Six-year Transportation Improvement Program a) AB - 2698 Transportation Systems Division recommends approval of the annual updates to the 2021-2026 Six-Year Transportation Improvement Program (TIP); and authorization to set a public hearing on October 5, 2020 to solicit public comments regarding the updates to the 2021-2026 Six-Year TIP. 2. Emerging Issues in Transportation Currently, due to the spread of COVID-19, all regularly-scheduled committee meetings will be held as necessary via video-conference. City hall is closed to the public. If you would like to attend this week's meeting remotely, you can do so by going to https://us02web.zoom.us/j/87935732782 Zoom Meeting ID 879 3573 2782 Passcode 365696 5) You can call through Zoom at 253.215.8782 and use the Meeting ID AB - 2698 City Council Regular Meeting - 14 Sep 2020 SUBJECT/TITLE: 2021-2026 Six-Year Transportation Improvement Program RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Heather Gregersen, Program Development Coordinator EXT.: 7393 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The City is required by law to annually review the Six-Year Transportation Improvement Program (TIP) and adopt the update to the program by Resolution. Changes from the 2020-2025 TIP include the following: 1. Reorganized TIP Numbering: TIP numbers have changed due to re-prioritized projects that have either been designated as Council priority or that have received grant funding. Each TIP number also has a “20” listed before it in order to identify the current year (i.e., 20-01 etc.). 2. Updated Charts and Graphs: Quick glance charts of funding sources, development timeline and total dollar amounts of grants received have been added and/or updated with current information. 3. Added Funding Status Identifier: Updated status on project pages to show level of funding (full, partial or candidate). 4. Revised Cost Estimates: Cost estimates have been revised for existing capital projects and programs. 5. Updated Grant Allocations: Grant allocations have been updated for new grant awards for the South 7th Street Corridor Improvements (TIP No. 20-26), Safe Routes to Transit – Renton-Kent-Auburn Area Mobility Plan (Shown within TIP No. 20-06, Traffic Safety), Williams Avenue South and Wells Avenue South Conversion (TIP No. 20-28), NE Sunset Blvd (SR 900) Corridor Improvements (TIP No. 20-20) and Rainier Avenue South Corridor Improvements – Phase 4B (TIP No. 20-22). 6. Updated Project Prioritization Process. 7. Added the Following New Candidate Projects: a. Oakesdale Avenue SW Preservation Project (TIP No. 20-02.2). b. Oakesdale Avenue SW & SW 41st Street Intersection Improvements (TIP No. 20-05.1). c. Lake Washington Loop Trail Phase 5 (TIP No. 20-19.1). d. Hoquiam Avenue NE Non-motorized Improvements (TIP No. 20-31). e. Local Road Safety Plan (TIP No. 20-36). f. NE 4th Street Corridor Improvements (TIP No. 20-41). g. NE Sunset Blvd Transit and Access Improvements (TIP No. 20-42). h. SE 168th Street Protected Bike Lanes (TIP No. 20-46). 8. Page Layout of Reports: The format of the project sheets has changed to simplify the project descriptions and financial information. Individual project/program detail pages are separated from the AGENDA ITEM #1. a) programmed expenditures of the next six years. This helps show the difference in the cost of an entire project and not just the phases of the project that are captured in the six years of the TIP. Possible revisions to the draft TIP are anticipated pending review by the City Council, Mayor, City Administration and public comments made during the public hearing, which is set for October 5, 2020. EXHIBITS: A. Draft 2021-2026 Six-Year Transportation Improvement Program B. Resolution STAFF RECOMMENDATION: 1. Approve the annual updates to the 2021-2026 Six-Year Transportation Improvement Program. 2. Set October 5, 2020 as the public hearing date for the 2021-2026 Six-Year Transportation Improvement Program. 3. Present the Resolution for reading and adoption. AGENDA ITEM #1. a) Transportation Improvement Program 2021—2026 | Six-Year Adopted “DRAFT” Department of Public Works Transportation Systems Division AGENDA ITEM #1. a) Acknowledgements Mayor Armondo Pavone City Council Ruth Pérez, Council President Randy Corman, Council President Pro-tem Ed Prince Ryan McIrvin Valerie O’Halloran Kim-Khánh Văn Angelina Benedetti Chief Administrative Officer Vacant Public Works Martin Pastucha, Public Works Administrator Jim Seitz, Transportation Systems Director Vangie Garcia, Transportation Planning & Programming Manager Bob Hanson, Transportation Design Manager Chris Barnes, Transportation Operations Manager Eric Cutshall, Transportation Maintenance Manager Heather Gregersen, Program Development Coordinator 2021 – 2026 Transportation Improvement Program AGENDA ITEM #1. a) It is the City's policy to assure full compliance with Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987, and related statutes and regulations in all programs and activities. Title VI requires that no person shall, on the grounds of race, color, sex, or national origin be excluded from the participation in, be denied the benefits of, or be otherwise subjected to discrimination under any Federal Aid Highway program or other activity for which the City of Renton receives Federal financial assistance. Any person who believes they have been aggrieved by an unlawful discriminatory practice under Title VI has a right to file a formal complaint with the City of Renton. Any such complaint must be in writing and filed with the City of Renton Human Resources within one hundred, eighty (180) days following the date of the alleged discriminatory occurrence. Title VI Discrimination Complaint Forms may be obtained from the City's website (www.rentonwa.gov) or from the Human Resources office at no cost to the complainant by calling (425) 430-7655. 如果您需要此信息翻譯成中文 請電郵 ada@rentonwa.gov. Si necesita traducir esta información al español, correo electrónico ada@rentonwa.gov. Nếu quý vị cần thông tin này chuyển ngữ sang tiếng Việt xin gửi đến hòm thư điện tử ada@rentonwa.gov. Title VI Declaration To Request Translated Materials AGENDA ITEM #1. a) Table of Contents Section A – Introduction Purpose of the Transportation Improvement Program 3 Renton Business Plan 4 Section B – Map and Location Transportation Improvement Program Map 10 Map Index 11 Section C – Development and Prioritization TIP Development 15 Revenues and Expenditures 18 Summary of Projects and Prioritization 20 Section D – Program/Project Descriptions Individual Program/Project Pages 24 Section E – Programming Detail Expenditure Programming Tables 83 Section F – Appendix Abbreviations and Acronyms Resolution to Adopt Six-Year 2021-2026 TIP 2021 – 2026 Transportation Improvement Program AGENDA ITEM #1. a) Section A Introduction 2021 – 2026 Transportation Improvement Program - 1 - AGENDA ITEM #1. a) - 2 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Purpose of the Transportation Improvement Program This document is Renton’s comprehensive transportation program for the ensuing six calendar years and is mandated by the Revised Code of Washington and Washington Administrative Code. The Transportation Improvement Program (TIP) is a multi-year planning tool that updates the future plans for transportation projects and programs within the City that: support the mission and vision of the Renton Business Plan include new or enhanced bicycle or pedestrian facilities or other applicable changes that promote non-motorized transit reflect the involvement of the public and the City’s elected officials This document enables the Mayor and the City Council a way to review work that has been accomplished and current and future transportation needs. The TIP is a planning document that identifies transportation- related projects which are, or may become, eligible for federal, state and/or local funding. A significant purpose of the TIP is that local projects must be included to be eligible for state and federal grant programs. TRANSPORTATION IMPROVEMENT PROGRAM COMPREHENSIVE PLAN Land Use Vision COMMUNITY PLANS City Center Community Plan Benson Hill Community Plan Sunset Area Community Investment Strategy Downtown Civic Core Vision and Action Plan Renton Trails and Bicycle Master Plan PROGRAM INPUT Maintenance and Operations Walkway and Safety Bridge and Guardrail Project Development/ Planning STATE & REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (STIP/RTIP) Mandated by law Capital Investment Program (CIP) Funded Priorities Projects in the City to be built to City standards/ plans By Others Other Regional Projects in which the City may wish to Participate - 3 - AGENDA ITEM #1. a) INSERT BUSINESS PLAN - 4 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Changes from previous TIP NEW FEATURES Updated prioritization process Funding Status Identifier. Updated status on project pages identifying if a project is currently funded. Separate Project Description pages and Programmed Expenditure sections. Project scopes have been adjusted on long-standing projects to be more in line with 6-year timeframe. These are better reflected by separating the programmed expenditures from the project pages. Realistically looking ahead toward the next 6-years, only so much can be accomplished with some projects even if it is only to start design on a project. The project page will still show the estimate for ROW and construction if it is known. NEW GRANTS FUNDING Transportation received grant funding from Sound Transit, King County and FHWA for various fiscal years. Details are noted in specific program and project sheets. Funding Phase Amount Fiscal Year South 7th Street Corridor Improvements State (Sound Transit) Design/ Construction $1,000,000 2019 Safe Routes to Transit - Renton-Kent-Auburn Area Mobility Plan County (Metro) Design $1,500,000 2020 Wells and Williams Conversion Federal (STP) Construction $1,000,000 2020 NE Sunset Blvd (SR 900) Corridor Improvements Federal (STP) ROW $3,150,000 2020 Rainier Ave S Corridor Improvements - Phase 4B Federal (STP) Construction $1,807,583 2023 Federal (STP) $2,985,417 2024 South 7th Street Corridor Improvements Federal (STP) Construction $1,450,000 2024 Total $12,893,000 PROJECTS REMOVED Lake Washington Blvd N/Southport Access Improvements Construction Complete. Talbot Road S/S 177th Street Signalization Construction by Developer is complete. Sunset Area Green Connections No expenditures from Transportation. Projects mainly led by Utilities Division. - 5 - AGENDA ITEM #1. a) - 6 - AGENDA ITEM #1. a) Section B Map and Location 2021 – 2026 Transportation Improvement Program - 7 - AGENDA ITEM #1. a) - 8 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Map and Location This section contains a list of all the projects listed in the 2021 - 2026 Transportation Improvement Program (TIP), listed by TIP number. All TIP numbers start with the year the TIP document is adopted then followed by a “-” (dash). The TIP project numbering system starts with programmatic activities that typically have annual financial allocations. With this in mind, the TIP numbers for these programs will remain the same for future TIPs. The next grouping of projects in alphabetical order are projects with full or partial funding secured, such as with federal or state grants or developer contributions, or where the City has a financial commitment to implementing within the six-year period. The last group of projects, where the projects start over in alphabetical order, are unfunded local projects or outside agency-led projects, that have been identified in other long-range plans for the City. - 9 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM - 10 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM TIP # NAME 20-01 Street Overlay 20-02 Arterial Rehabilitation Program 20-02.1 SW 43rd St Resurfacing, SR 167 to west City Limits 20-02.2 Oakesdale Ave SW Preservation Project, SW 34th St to SW 16th St 20-03 Walkway Program 20-04 Roadway Safety and Guardrail Program 20-05 Intersection Safety & Mobility Program 20-05.1 Oakesdale Ave SW & SW 41st St Intersection Improvements 20-06 Traffic Safety Program 20-07 Preservation of Traffic Operation Devices Program 20-08 Intelligent Transportation Systems (ITS) Program 20-09 Sidewalk Rehabilitation and Replacement Program 20-10 Bridge Inspection & Repair Program 20-11 Barrier-Free Transition Plan Implementation 20-12 Project Development & Pre-Design Program 20-13 Arterial Circulation Program 20-14 Bronson Way Bridge - Seismic Retrofit and Painting 20-15 Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE 20-16 Houser Way Intersection and Pedestrian Improvements 20-17 Houser Way Bridge - Seismic Retrofit and Painting 20-18 I-405/44th Gateway Signage & Green-scaping Improvements 20-19 Lake Washington Loop Trail Phase 3 20-19.1 Lake Washington Loop Trail Phase 5 20-20 NE Sunset Boulevard (SR 900) Corridor Improvements 20-21 Park Ave North Extension 20-22 Rainier Ave S/N Corridor Improvements Phase 4, S 3rd St to NW 3rd Pl 20-23 Renton Connector, 2nd St to S 5th St 20-24 Renton Elementary and Middle School Crossings 20-25 South 2nd Street Conversion Project, Rainier Ave S to Main Ave S 20-26 South 7th Street Corridor Improvements, Oakesdale Ave SW to Burnett Ave S 20-27 Williams Ave Bridge - Seismic Retrofit and Painting 20-28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St TIP # NAME 20-29 116th Ave SE Improvements, SE 168th St to SE 160th St 20-30 Carr Road improvements, Davis Ave S to 109th Ave SE 20-31 Hoquiam Ave NE Non-motorized Improvements, NE 10th Pl to NE Sunset Blvd 20-32 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S 20-33 Houser Way Shared Use Path, N 8th S to Lake Washington Blvd 20-34 Lake to Sound (L2S) Trail, Black River Riparian Forest to Cedar River 20-35 Lind Ave SW Roadway Widening, SW 16th St to SW 43rd St 20-36 Local Road Safety Plan Implementation 20-37 Logan Ave North Improvements, S 2nd St to Park Ave N 20-38 Maple Valley Highway Barriers 20-39 Monster Road SW/68th Ave S Roadway Improvements 20-40 NE 3rd Street Corridor Improvements, Sunset Blvd N to Jefferson Ave NE 20-41 NE 4th St Corridor Improvements, Jefferson Ave NE to Duvall Ave NE 20-42 NE Sunset Blvd Transit and Access Improvements, Union Ave NE to Hoquiam Ave NE 20-43 Nile Ave NE Bridge Replacement 20-44 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to north city limits 20-45 Renton Bus Rapid Transit (BRT) Improvements 20-46 SE 168th St Protected Bike Lanes, 116th Ave SE and 128th Ave SE 20-47 South 3rd Street Conversion Project, Rainier Ave S to Main Ave S 20-48 South Grady Way Multi-Modal Improvements 20-49 South Lake Washington Transit Hub 20-50 Southport Pedestrian Connection 20-51 SW 27th Street/Strander Boulevard Connection 20-52 Transit Master Plan 20-53 Walkway Master Plan MAP INDEX City-wide projects are not shown on map. - 11 - AGENDA ITEM #1. a) - 12 - AGENDA ITEM #1. a) Section C Development and Prioritization 2021 – 2026 Transportation Improvement Program - 13 - AGENDA ITEM #1. a) - 14 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM TIP Development The six-year Transportation Improvement Program (TIP) is a short-range planning document that is annually updated based on needs and policies identified in the Renton Comprehensive Plan and other adopted plans such as: the City Center Community Plan, Sunset Area Community Investment Strategy, Benson Hill Community Plan, Downtown Civic Core Vision & Action Plan, and the Renton Trails and Bicycle Master Plan. This TIP represents Renton’s current complete list of needed projects and programs for the next six years. TIP project and financial development activities are intricately intertwined and involve interactions with many groups and agencies at the local, regional, state and federal levels. Within the Transportation Systems Division of the City of Renton, project development involves year-round coordination between the Transportation Operations and Transportation Maintenance Section, the Transportation Planning and Programming Section and the Transportation Design Section. Within the City of Renton, there are actions and interactions involving other departments and divisions, the private sector, the City Council and Administration, which strongly influence the direction of the transportation program. With its heavy dependence on many different and unpredictable sources of external funding and with the significant impacts created by ongoing local and regional land use decisions, transportation project development is a continuous activity comprised of a multitude of diverse elements. The annual update of the TIP helps ensure that Transportation Capital Programming stays aligned with the City’s current goals and aspirations. - 15 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM The TIP process increases transparency and ensures alignment to the City’s vision as projects or programs get added, edited, or removed with each annual update. Each program and project will identify which PROJECT ASPECTS or the goals that it intends to meet. Some projects or programs will have more than one. What is the purpose of this project? Maintenance and Preservation: Projects with this aspect include transportation assets that should be replaced or rehabilitated at the point of lowest cost in the life-cycle to maximize use of funding sources. Projects that preserve and maintain an asset result extend the useful life before more extensive and costly repairs or reconstruction are needed. Operations and Safety: Projects and programs with this aspect help the safety and efficiency of traffic operations. Typical project elements roadway capacity, channelization, signage, lumination, signalization, and roadside safety. Active Transportation / Multi-modal: Projects improve community quality of life by addressing mobility in multi-modal forms. This emphasizes that people movement is not constrained to motor vehicles. The ability to utilize and safe access to walking, riding bicycles or other non-motorized vehicles, and public transportation is critical to a healthy transportation system. Projects typically included in the TIP with this aspect expand the pedestrian and bicycle network throughout the city where missing or need to be improved. Plan Implementation and Compliance: Involves planning, designing, right of way acquisition (if necessary), and construction of roadway improvements necessitated by new development, regulatory compliance and other reasons, such as regional transportation projects, economic development, Council policy and/or directive(s). - 16 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Each program/project will be scored by how strongly they address the following criteria then ranked into an initial prioritized list. What is the business case for this? What factors make this project so important? Plan Category Funding Status Project Status TIP Actions CONSTRAINED Fully Funded - CN Under Construction / Project Closeout All funds programmed and all grant funds obligated. Funded - CN Design >60% Complete / Funded for Construction Getting ready for Construction Documentation. All funds programmed and/or will obligate grant funds when ready, and if necessary. Partially Funded - CN Design In Progress/ <60% Complete. Environmental process complete. Getting ready for Final Review plans. Some funds programmed for Construction phase, such as grant funding. More funding needed. Partially Funded - PE/ROW Design In Progress/ >30% Complete. ROW phase is relevant to project. Programmed for PE and ROW and/or will obligate for ROW grant funds when ready and if necessary. Construction Phase NOT FUNDED. Partially Funded - PE Design In Progress. Project only funded for Design. Waiting for available revenue sources for other phases. Programmed for PE only and other analysis remains to be done. Construction Phase NOT FUNDED. Unprogrammed Candidate Project identified in other Planning Document(s) as high priority/high need. No determined funding programmed. May need further analysis. Each program/project will have a current FUNDING STATUS that will identify if it has funding or if it is a “candidate” project with no determined funding source at this time. •Addresses identified hazard •Addresses traffic safety concerns •Preventative actions to reduce injuries Safety •Listed in existing city planning documents •Aligns with existing City Plans •Supports economic development Plan Implementation •Essential to transportation network operations •Improves/maintains Infrastructure or System •Fills gap in facilities or network System Integrity •Grant commitment/delivery needs •Prevent loss of funds •Reduces risk or liability Financial •Identified as priority by elected official •Regulator directed/court order •High rank in previous TIP Directives •Addresses environmental impacts •Addresses development impactsMitigative - 17 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Expenditures and Revenues Historically, the TIP has been funded by revenues consisting of vehicle fuel tax from the state, a distribution of local business and occupation tax, and transportation impact fees for mitigation. The fuel tax and impact fees revenues are considered “restricted” because there are limits to what those revenues can be spent on. The City relies heavily on grant funding to leverage the amount of local funding to implement the larger capital projects. The financial programming begins with financial forecasts received by the Finance Department at the start of a fiscal year. Actual revenues and expenditures are reviewed and adjusted through each budget adjustment. The COVID-19 pandemic impacted the financial forecast because of the uncertainty of tax revenues returning to close to typical levels. Conservative estimates have been used for programming and actual tax receipts will be reviewed when more data is available to assess if budgets can be adjusted. SUMMARY 2021 2022 2023 2024 2025 2026 Period Total Revenue Type Federal $8,373,528 $2,525,150 $4,213,033 $3,710,417 $725,000 $14,704,428 State $710,000 $5,700,000 $745,000 $466,000 $7,621,000 Other Bond | LRF Transportation Impact Fee $885,000 $1,280,000 $630,000 $1,030,000 $830,000 $830,000 $5,485,000 B & O Tax $1,466,722 $747,300 $1,005,000 $960,000 $1,010,000 $895,000 $6,084,022 Fuel Tax $700,000 $700,000 $700,000 $700,000 $2,800,000 Fund Balance $135,000 $85,000 Undetermined $10,718,564 $15,720,225 $31,711,225 $32,765,220 $90,915,234 PROGRAMMED EXPENDITURES $11,435,250 $10,387,450 $18,011,597 $22,586,642 $34,976,225 $35,190,220 $132,587,384 Six-Year Program - 18 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Since projects need to be included in the TIP to be eligible for grants, the projects and programs included in the TIP are projects the City would like to implement in the six-year timeframe if funding were available. The document also identifies secured or reasonably expected revenues and expenditures for each of the projects included in the TIP. Typically, projects listed in the first two years of the document are shown as having secured funding while projects in the outer years can be partially or completely unfunded. The graph reflects the conservative programming due to financial forecast this TIP. - 19 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Summary of Projects and Prioritization The prioritization of the TIP is influenced by the interconnection and/or interdependence among TIP projects, projects by other City departments, projects by other jurisdictions, as well as the timing of those other projects. The significance of the prioritization process of the TIP in preparation for budget discussions is that the projects and programs are in a ranked order and provide one way to look at the program as a whole. The projects/programs that do not have secured funding would not appear in budget documents. The ratings across the business case factors are qualitative because the intent is to provide a way to create an initial prioritized list of all the projects and programs listed in the TIP. As this was the first year to use this method to create an initial prioritized list, future years may modify and adjust this process. This prioritization does not directly affect how much funding specific projects or programs receive. Ultimately, this is dependent on how much funding is available and the funding decision is made by the elected policy makers. The TIP is a resource that can be used to help make policy decisions. Summary of Projects/Programs by Neighborhood Planning Area - 20 - AGENDA ITEM #1. a) RANK TIP#Name Program/ Project Safety Plan System Financial Directive Mitigative Funding Status Project Aspects Planning Area 1 20-22 Rainier Ave S/N Corridor Improvements Phase 4, S 3rd St to NW 3rd Pl Proj H H M H H H Partially Funded - CN Maintenance and Preservation, Operations and Safety, Active Transportation City Center 2 20-01 Street Overlay Prog H M M H H H Other- Program Funding Maintenance and Preservation Citywide 3 20-02 Arterial Rehabilitation Program Prog H M M H H H Other- Program Funding Maintenance and Preservation Citywide 4 20-14 Bronson Way Bridge Seismic Retrofit/Painting Proj H M M H H H Funded - CN Maintenance and Preservation City Center 5 20-15 Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE Proj H L H H H H Funded - CN Maintenance and Preservation, Operations and Safety, Active Transportation Highlands, East Plateau 6 20-26 South 7th Street Corridor Improvements, Oakesdale Ave SW to Burnett Ave S Proj H L H H H H Funded - CN Operations and Safety, Active Transportation City Center 7 20-28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St Proj M H M H H H Fully Funded - CN Operations and Safety, Active Transportation, Plan Implementation and Compliance City Center 8 20-20 NE Sunset Boulevard (SR 900) Corridor Improvements, Sunset Blvd NE to Monroe Ave NE Proj M H M H H H Partially Funded - PE/ROW Operations and Safety, Active Transportation, Plan Implementation and Compliance Highlands 9 20-25 South 2nd Street Conversion Project, Rainier Ave S to Main Ave S Proj M H M H H H Partially Funded - PE Operations and Safety, Active Transportation City Center 10 20-16 Houser Way Intersection and Pedestrian Improvements Proj H L H H H M Fully Funded - CN Operations and Safety, Active Transportation City Center 11 20-17 Houser Way Bridge Seismic Retrofit and Painting Proj H L M H H H Funded - CN Maintenance and Preservation City Center 12 20-23 Renton Connector, S 2nd St to S 5th St Proj M H M H H M Partially Funded - PE Active Transportation City Center 13 20-19 Lake Washington Loop Trail Phase 3, Logan Ave N/Cedar River Trail junction to Rainier Ave S/Airport Way Proj M H H H H L Funded - CN Operations and Safety, Active Transportation City Center 14 20-19.1 Lake Washington Loop Trail Phase 5, NW 3rd Pl to north city limits Proj M H H H H L Candidate Active Transportation City Center 15 20-21 Park Ave North Extension, Logan Ave N to Southport Proj L H H H H H Funded - CN Operations and Safety, Active Transportation City Center 16 20-06 Traffic Safety Program Prog H M M H M M Other- Program Funding Operations and Safety Citywide 17 20-04 Roadway Safety and Guardrail Program Prog H M H H M L Other- Program Funding Maintenance and Preservation, Operations and Safety Citywide 18 20-24 Renton Elementary and Middle School Crossings Proj H L M H H L Funded - CN Operations and Safety, Plan Implementation and Compliance various 19 20-05 Intersection Safety & Mobility Program Prog H M H H L H Other- Program Funding Operations and Safety Citywide 2020 Prioritization of TIP Projects and Programs H = High M = Medium L = Low - 21 - AGENDA ITEM #1. a) RANK TIP#Name Program/ Project Safety Plan System Financial Directive Mitigative Funding Status Project Aspects Planning Area 2020 Prioritization of TIP Projects and Programs H = High M = Medium L = Low 20 20-08 Intelligent Transportation Systems (ITS) Program Prog H M H H L H Other- Program Funding Maintenance and Preservation, Operations and Safety Citywide 21 20-11 Barrier-Free Transition Plan Implementation Prog H M H H L H Other- Program Funding Operations and Safety, Plan Implementation and Compliance Citywide 22 20-27 Williams Ave N Bridge Seismic Retrofit and Painting Proj L H M H H H Funded - CN Maintenance and Preservation City Center 23 20-05.1 Oakesdale Ave SW & SW 41st St Intersection Improvements Proj H M H H L H Candidate Operations and Safety Valley 24 20-07 Preservation of Traffic Operation Devices Program Prog H M M H L H Other- Program Funding Maintenance and Preservation, Operations and Safety Citywide 25 20-09 Sidewalk Rehabilitation and Replacement Program Prog H M M H L H Other- Program Funding Maintenance and Preservation, Active Transportation Citywide 26 20-10 Bridge Inspection & Repair Program Prog H M M H L H Other- Program Funding Maintenance and Preservation, Plan Implementation and Compliance Citywide 27 20-13 Arterial Circulation Program Prog L H H H M H Other- Program Funding Plan Implementation and Compliance Citywide 28 20-47 South 3rd Street Conversion Project, Rainier Ave S to Main Ave S Proj M H H L H H Candidate Active Transportation, Plan Implementation and Compliance City Center 29 20-02.1 SW 43rd St Resurfacing, SR 167 to west City Limits Proj M M H H L H Funded - CN Maintenance and Preservation Valley 30 20-03 Walkway Program Prog H M H H L L Other- Program Funding Active Transportation Citywide 31 20-18 I-405/44th Gateway Signage & Green-scaping Improvements Proj L H L H H M Partially Funded - CN Plan Implementation and Compliance Kennydale 32 20-02.2 Oakesdale Ave SW Preservation Project, SW 34th St to SW 16th St Proj M M M H L H Candidate Maintenance and Preservation Valley 33 20-30 Carr Road improvements, Davis Ave S to 109th Ave SE Proj H H H L L H Candidate Maintenance and Preservation, Operations and Safety, Active Transportation Talbot, Benson 34 20-12 Project Development & Pre-Design Program Prog M H M H L L Other- Program Funding Plan Implementation and Compliance Citywide 35 20-40 NE 3rd Street Corridor Improvements, Sunset Blvd N to Jefferson Ave NE Proj H H H L L M Candidate Operations and Safety, Active Transportation Highlands 36 20-41 NE 4th St Corridor Improvements, Jefferson Ave NE to Duvall Ave NE Proj H H H L L M Candidate Operations and Safety, Active Transportation Highlands - 22 - AGENDA ITEM #1. a) RANK TIP#Name Program/ Project Safety Plan System Financial Directive Mitigative Funding Status Project Aspects Planning Area 2020 Prioritization of TIP Projects and Programs H = High M = Medium L = Low 37 20-52 Transit Master Plan Proj L H H L M H Candidate Operations and Safety, Active Transportation Citywide 38 20-43 Nile Ave NE Bridge Replacement,Proj H L H L L H Candidate Maintenance and Preservation East Plateau 39 20-53 Walkway Master Plan Proj L H H L M H Candidate Operations and Safety, Active Transportation Citywide 40 20-31 Hoquiam Ave NE Non-motorized Improvements, NE 10th Pl to NE Sunset Blvd Proj H L H L L M Candidate Operations and Safety, Active Transportation East Plateau 41 20-46 SE 168th St Protected Bike Lanes, 116th Ave SE and 128th Ave SE Proj M H H L L L Candidate Active Transportation Benson 42 20-29 116th Ave SE Improvements, SE 168th St to SE 160th St Proj L H H L L H Candidate Active Transportation, Plan Implementation and Compliance Benson 43 20-36 Local Road Safety Plan Implementation Prog H L H L L L Candidate Operations and Safety Citywide 44 20-38 Maple Valley Highway Barriers, SE 5th St to approximately 1800 feet west Proj H L H L L L Candidate Maintenance and Preservation, Operations and Safety Cedar River 45 20-39 Monster Road SW/68th Ave S Roadway Improvements Proj L H H L L M Candidate Operations and Safety, Active Transportation Valley 46 20-32 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S Proj L M H L L H Candidate Active Transportation City Center 47 20-44 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to north city limits Proj L H M L L M Candidate Maintenance and Preservation, Active Transportation City Center 48 20-37 Logan Ave North Improvements, S 2nd St to Park Ave N Proj L L H L L H Candidate Operations and Safety, Active Transportation City Center 49 20-35 Lind Ave SW Roadway Widening, SW 16th St to SW 43rd St Proj L L M L L H Candidate Operations and Safety, Plan Implementation and Compliance Valley 50 20-42 NE Sunset Blvd Transit and Access Improvements, Union Ave NE to Hoquiam Ave NE Proj L L H L L M Candidate Operations and Safety, Active Transportation Highlands 51 20-45 Renton Bus Rapid Transit (BRT) Improvements, S Renton Village Pl extension to S Grady Way Proj L L H L L M Candidate Operations and Safety, Active Transportation City Center 52 20-48 South Grady Way Multi-Modal Improvements, Talbot Rd South to Rainier Ave South Proj L L H L L M Candidate Operations and Safety City Center 53 20-49 South Lake Washington Transit Stop, vicinity of Southport Dr N and Garden Ave N Proj L L H L L M Other-Led by Others Active Transportation City Center 54 20-51 SW 27th Street/Strander Boulevard Connection Proj L L M L L H Other-Led by Others Operations and Safety, Active Transportation Valley 55 20-50 Southport Pedestrian Connection, from Lk Wash Blvd N into Southport Development under trestle Proj L L M L L M Other-Led by Others Active Transportation City Center 56 20-33 Houser Way Shared Use Path, N 8th S to Lake Washington Blvd Proj L L H L L L Candidate Active Transportation City Center - 23 - AGENDA ITEM #1. a) Section D Program/Project Details 2021 – 2026 Transportation Improvement Program - 24 - AGENDA ITEM #1. a) - 25 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-01 Street Overlay Program City Account #:122108 Planning Area:Citywide Street Classification:various Project Length:various Description:This program funds the resurfacing and repairing of neighborhood (local), collector streets and alleyways. Installation of ADA-compliant curb ramps is incorporated into the overlay program in accordance to federal requirements. Purpose:To extend the useful life of the pavement surface and reduce the need for roadway reconstruction. Project Aspects: Maintenance and Preservation Status/ Changes: The 2018 "Pavement Management Program State of the Streets Report" rated the average Pavement Condition Index (PCI) as 67, prepared by a Consultant. The work for the overlay was separated into concrete work and pavement work. State fuel tax allocation typically helps fund this program. Due to the COVID-19 pandemic, the financial forecast was significantly lower than standard so FY 2021-2022 reflect no fuel tax allocation. Actual tax revenue receipts will be reviewed thoughout 2021 and budget will be adjusted if possible. Funding Status: Other-Program Funding Planning: Preliminary Engineering $400,000 ROW: Construction:$4,570,425 Expenditures: Priority Rank 2 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 26 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-02 Arterial Rehabilitation Program Program City Account #:122186 Planning Area:Citywide Street Classification:various Project Length:various Description:This program funds the resurfacing and repairing of principal and minor arterial streets. Installation of ADA-compliant curb ramps is incorporated into the overlay program in accordance to federal requirements. This program provides the City match for federally funded pavement restoration projects. Purpose:To extend the useful life of the pavement surface and reduce the need for roadway reconstruction. Project Aspects: Maintenance and Preservation Status/ Changes: Expenditures and Funds for years 2020 & 2021 are reflected in the project sheet for SW 43rd Preservation (TIP #20-02.1). Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$2,960,000 Expenditures: Priority Rank 3 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 27 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-02.1 SW 43rd St Resurfacing, west city limits to SR 167 ramps Project City Account #:122999 Planning Area:Valley Street Classification:Principal Arterial Project Length:1.14 mi Description:This project will resurface the roadway from the western city limits to the SR 167 Ramps, except where there are existing concrete panels. This project will also upgrade all intersection ramps to current ADA standards as well as install and replace all delineation to City of Renton standards. Also included in this project are the adjustment or evaluation for replacement of existing features affected by resurfacing such as monuments, catch basins, or drainage grates. Purpose:To extend the useful life of SW 43rd St and improve public safety. Project Aspects: Maintenance and Preservation Status/ Changes: The City was awarded a $1,000,000 STP grant for Pavement Preservation in 2018. In 2020, the federal STP funds were swapped with local funds in Williams and Wells Ave S Conversion Project (TIP # 20-28) to help PSRC fulfill an annual delivery target. Funding Status: Funded - CN Planning: Preliminary Engineering $345,314 ROW: Construction:$1,875,000 Expenditures: Priority Rank 29 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 28 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-02.2 Oakesdale Ave SW Preservation Project, SW 34th St to SW 16th St Project City Account #: Planning Area:Valley Street Classification:Principal Arterial Project Length:1.14 mi Description:This project will resurface the roadway along Oakesdale Ave SW from SW 34th St northward to SW 16th St. This project will update channelization, adjust or upgrade intersection ramps and corners to current ADA standards, adjust or evaluate the replacement of existing features affected by resurfacing such as monuments, catchbasins, or drainage grates. The existing shoulders north of SW 27th St serve as bike lanes as noted in the Trails and Bicycle Master Plan. Purpose:The current conditions of the pavement and the amount of heavy traffic on this roadway warrants the need for preventative maintenance. This project is on a major truck route on a key transit corridor. Resurfacing this roadway will improve the overall condition of the pavement and the project will extend the pavement life. Project Aspects: Maintenance and Preservation Status/ Changes: New Project awaiting available funding. This project was submitted for a Countywide FHWA grant in the Pavement Preservation category but did not receive funding. Funding Status: Candidate Planning: Preliminary Engineering $450,000 ROW:$80,000 Construction:$1,500,000 Expenditures: Priority Rank 32 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 29 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-03 Walkway Program Program City Account #:120009 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program provides for the design and construction of non-motorized transportation facilities for pedestrians as well as provide City match funding for larger federal and state funded projects. This fund can also be used as City/local match for grant applications. Purpose:To provide safe and convenient non-motorized facilities to complete the city-wide transportation network. Specific improvements will respond to the needs of school children, the elderly and persons with disabilities, and support increased use of transit. Project Aspects: Active Transportation Status/ Changes: S 7th St Corridor Improvements (TIP #20-26) was selected to receive Sound Transit System Access funding in 2019 and in Countywide FHWA Non-motorized funding in 2020 (for fiscal year 2024). The program funding for 2020 - 2023 will be used as the local match requirement for those grants. The next project that will be applying for grants will be the Lake Washington Loop Trail Phase 5 (TIP #20-19.1) Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$820,000 Expenditures: Priority Rank 30 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 30 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-04 Roadway Safety and Guardrail Program Program City Account #:120110 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program will provide guardrail improvements each year and improve the safety of the roadside environment. Purpose:To implement roadside safety improvements including barrier systems and hazardous object removal. Project Aspects: Maintenance and Preservation, Operations and Safety Status/ Changes: This program will develop a policy and standardized criteria for barriers and selection of projects. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$420,000 Expenditures: Priority Rank 17 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 31 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-05 Intersection Safety & Mobility Program Program City Account #:122601 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program will install new traffic signals, central signal system upgrades or make improvements to existing signals to improve traffic signal operations. Historically, one traffic signal is designed and constructed every 2-3 years to meet safety and mobility needs. Purpose:To meet safety and mobility needs, new traffic signals are needed to meet increasing demand for signalized traffic control. Elements used to prioritize project intersections may include vehicular approach volumes, accident analysis, signal-warrant analysis, and pedestrian volume. Project Aspects: Operations and Safety Status/ Changes: Preliminary engineering and design began in 2018 for intersection improvements at Oakesdale Ave SW and SW 41st St. Design will be completed in 2020 and then the project will be put on hold until all funding for construction has been identified. Requests to include for future design consideration are eastbound right turn lanes at Maple Valley Hwy at 161st Ave SE and 131st Ave SE. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$2,120,000 Expenditures: Priority Rank 19 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 32 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-05.1 Oakesdale Ave SW & SW 41st St Intersection Improvements Project City Account #: Planning Area:Valley Street Classification:Principal Arterial Project Length:N/A Description:This project would install a new traffic signal with marked crosswalks at the intersection of Oakesdale Ave SW and SW 41st St. Purpose:To improve access and safety to meet safety and mobility needs. The project will help meet increasing demand and reduce the potential for crashes, making the corridor more attractive to users of the adjacent Springbrook Creek Trail and for motorists/freight vehicles travelling through to the major retailers and businesses along this corridor and within the vicinity. Project Aspects: Operations and Safety Status/ Changes: New project. This project was designed within the Intersection Safety and Mobility Program. Design will be completed in 2020 and then the project will be put on hold until construction funding can be identified or accumulated through the yearly allocation to the program. Funding Status: Candidate Planning: Preliminary Engineering ROW: Construction:$1,353,409 Expenditures: Priority Rank 23 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 33 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-06 Traffic Safety Program Program City Account #:122115 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program funds small-scale traffic safety improvements that require materials, labor, or equipment. These type of improvements include, but are not limited to, converting school zone signs to electronic operation, installation of pedestrian safety traffic signals, radar speed signs, and physical devices for traffic calming. Purpose:To address traffic safety concerns, increase pedestrian/bicycle safety, and help encourage responsible driving through engineering. Project Aspects: Operations and Safety Status/ Changes: Ongoing based on requests received by public and city staff for evaluation and analysis. In 2020, Metro will be funding design and materials of Safe Route to Transit improvements in association with the Renton-Kent-Auburn Area Mobility Plan. Puget Dr SE/116th Ave SE has received requests to install a roundabout and the design work is included in the Safe Route to Transit funding. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$720,000 Expenditures: Priority Rank 16 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 34 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-07 Preservation of Traffic Operation Devices Program Program City Account #:122904 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program replaces video detection cameras, signal heads, signal cabinets, UPS batteries and LED indications as needed based on the findings from yearly maintenance programs. This program also provides for new/replacement of traffic signs, luminaire and signal poles, as well as pavement markings and curbing. Purpose:To maintain the City's traffic signals operating as efficiently as possible and to maintain the retroflectivity of all the traffic signs. Project Aspects: Maintenance and Preservation, Operations and Safety Status/ Changes: Ongoing based on findings of yearly maintenance programs and engineering work orders. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$880,000 Expenditures: Priority Rank 24 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 35 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-08 Intelligent Transportation Systems (ITS) Program Program City Account #:122162 Planning Area:Citywide Street Classification:various Project Length:N/A Description:Intelligent Transportation Systems (ITS) includes physical tools and technologies such as signal controller upgrades, fiber optic communication, supporting communication equipment, cameras for monitoring traffic congestion and effects of signal timing, a data management system, dynamic message signs and transit signal priority. Purpose:To maximize the operations and efficiency of the roadway system without adding additional capacity. Project Aspects: Maintenance and Preservation, Operations and Safety Status/ Changes: This program is currently in the process of installing fiber communications and expanding adaptive signal control which affects 70% of the City's traffic signals. In the outer years, attention can be given to updating the ITS Master Plan to current needs. Funding Status: Other-Program Funding Planning: Preliminary Engineering $200,000 ROW: Construction:$720,000 Expenditures: Priority Rank 20 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 36 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-09 Sidewalk Rehabilitation and Replacement Program Program City Account #:122801 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program provides for the replacement of existing curb and gutter, sidewalks, and curb ramps where such facilities have deteriorated or have been damaged. Purpose:To address existing sidewalk deficiencies and provide safer facilities for pedestrians on neighborhood streets. Project Aspects: Maintenance and Preservation, Active Transportation Status/ Changes: Staff continue to receive location requests from the public and other staff for review and prioritization. Funding allocation is considerably lower than standard due to financial forecast caused by COVID-19 pandemic. Actual revenue receipts will be reviewed and budget adjusted accordingly. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$475,000 Expenditures: Priority Rank 25 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 37 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-10 Bridge Inspection & Repair Program Program City Account #:120106 Planning Area:Citywide Street Classification:various Project Length:N/A Description:Per Federal Regulations, the City is required to perform a bridge condition inspection for all bridges, located in the public right-of-way and open for public use, that span 20-ft or more. As WSDOT recommends, this program includes the inspection of the 27 city-owned bridge structures, every two years, to monitor the condition of bridge elements to identify structural deficiencies in need of repair. Purpose:The goals of the program are to keep the bridges open and safe for public use, preserve bridge infrastructure by maximizing the useful life through active maintenance, retrofitting and rehabilitation, and replace bridges with reliable new structures when repair or rehabilitation is not feasible. Project Aspects: Maintenance and Preservation, Plan Implementation and Compliance Status/ Changes: Funds shown under construction are for minor repairs to bridge structures. Funding Status: Other-Program Funding Planning: Preliminary Engineering $160,000 ROW: Construction:$290,000 Expenditures: Priority Rank 26 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 38 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-11 Barrier-Free Transition Plan Implementation Program City Account #:122705 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program provides funding for designing and building features in response to individual requests to improve access for pedestrians. Purpose:To support the City's effort to transition pedestrian facilities within the right-of-way into conformity with provisions contained in the Americans with Disabilities Act (ADA) Guidelines. The ADA Transition Plan was adopted on May 18 2015. A programmatic approach is required to ensure compliance with federal law. Project Aspects: Operations and Safety, Plan Implementation and Compliance Status/ Changes: Staff continue to document the city's GIS system of existing barriers as well as update with compliant facilities. The city receives requests from the public and evaluates per the current ADA Transition Plan. Funding allocation is considerably lower than standard due to financial forecast caused by COVID-19 pandemic. Actual revenue receipts will be reviewed and budget adjusted accordingly. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$405,000 Expenditures: Priority Rank 21 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 39 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-12 Project Development & Pre-Design Program Program City Account #:122150 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program consists of critical activities to develop future capital improvement projects that consist of but are not limited to project scoping, cost estimates, pre-design, interlocal agreements, analyses of existing and projected transportation problems, local and regional mobility goals and deficiency analyses. Purpose:To develop transportation projects that best serve the needs of Renton and meet eligibility requirements for grant applications. Project Aspects: Plan Implementation and Compliance Status/ Changes: An update to the 2015 ADA Transition Plan began in 2020. Included in the update will be a prioritized list of projects that will be implemented through the Barrier Free Program or added to future TIPs as individual projects so they are eligible for funding allocation or grant applications. Funding allocation is considerably lower than standard due to financial forecast caused by COVID-19 pandemic. Actual revenue receipts will be reviewed and budget adjusted accordingly. Funding Status: Other-Program Funding Planning:$270,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 34 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 40 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-13 Arterial Circulation Program Program City Account #:120029 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program provides for the short and long-range planning and traffic analyses required to evaluate and update proposed transportation improvements projects, to assess the impacts of new development proposals, and to recommend local and regional transportation system improvements for all modes of travel. This program also covers programmatic activities to maintain compliance in federal and state regulations, such as assuring that project specifications and management comply with current State and Federal standards and regulations, Title VI reporting and ADA Transition Plan implementation. Purpose:To perform critical activities needed for the development of transportation projects that will best serve the needs of Renton and be eligible for grant applications. Project Aspects: Plan Implementation and Compliance Status/ Changes: A Network Mobility Evaluation study will begin in 2020 to prepare for the update of the Transportation Element of the City's Comprehensive Plan. Funding allocation is considerably lower than standard due to financial forecast caused by COVID-19 pandemic. Actual revenue receipts will be reviewed and budget adjusted accordingly. Funding Status: Other-Program Funding Planning:$345,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 27 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 41 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-14 Bronson Way Bridge - Seismic Retrofit and Painting across Cedar River Project City Account #:123000 Planning Area:City Center Street Classification:Principal Arterial Project Length:N/A Description:The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The Bronson Way Bridge was built by WSDOT in 1939. Ownership was transferred to the City in January 2018 as part of the SR-900 turnback agreement. It is a three span bridge that crosses over the Cedar River. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events. Purpose:To extend the service life of the Bronson Way Bridge and reduce the seismic vulnerability. Project Aspects: Maintenance and Preservation Status/ Changes: In April 2018, the project was awarded $3,000,000 of Washington State funding (2018 Supplemental Transportation Budget) to perform a seismic retrofit and painting of the bridge. The project is in design. Construction is anticipated for summer 2021. Funding Status: Funded - CN Planning:$620,000 Preliminary Engineering ROW: Construction:$2,380,000 Expenditures: Priority Rank 4 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 42 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-15 Duvall Ave NE Roadway Improvements, NE 7th Pl to NE Sunset Blvd Project City Account #:122702 Planning Area:Highlands, East Plateau Street Classification:Principal Arterial Project Length:0.67 mi Description:Reconstruction/resurfacing of roadway, including new pavement, curb, gutter, sidewalk, street lights, storm drainage, channelization and bike lanes from NE 7th St to Sunset Blvd NE. Purpose:To enhance safety for pedestrians, bicyclists and vehicles along this corridor. Project Aspects: Maintenance and Preservation, Operations and Safety, Active Transportation Status/ Changes: The City was awarded a TIB grant in the amount of $3,468,289 (2015) for the roadway reconstruction between NE 10th St and NE 12th St, curb, gutter, sidewalk and streetlights on the west side and channelization from NE 12th St to south of the intersection with NE Sunset Blvd. The City was also awarded a Department of Ecology (DOE) grant (2018) in the amount of $1,223,939 for water quality improvements via the installation of water quality treatment facilities and a TIB grant of $500,000 (2018) for non-motorized improvements along the east side of Duvall Ave NE, from NE 9th St to NE 10th St. This project is anticipated to be ready for construction by fall 2020. Funding Status: Fully Funded - CN Planning: Preliminary Engineering $1,485,693 ROW:$164,200 Construction:$6,257,064 Expenditures: Priority Rank 5 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 43 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-16 Houser Way Intersection and Pedestrian Improvements Project City Account #:123007 Planning Area:City Center Street Classification:Minor Arterial Project Length:N/A Description:This project will fund construction of new curb, gutter and sidewalk (including curb extensions), driveway and ADA improvements along Houser Way between Williams Ave S and Wells Ave S. Purpose:To enhance safety for pedestrians and bicyclists crossing at this intersection. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The city was awarded a TIB Complete Streets grant in the amount of $500,000 in 2019. The project is being constructed in coordination with Williams and Wells Ave S Conversion Project (TIP#20-28). Funding Status: Fully Funded - CN Planning: Preliminary Engineering $200,000 ROW:$100,000 Construction:$700,000 Expenditures: Priority Rank 10 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 44 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-17 Houser Way Bridge - Seismic Retrofit and Painting across Cedar River Project City Account #:123001 Planning Area:City Center Street Classification:Principal Arterial Project Length:N/A Description:The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit and replace/upgrade the bridge rails along with other improvements. The Houser Way Bridge was built by the City of Renton in 1960. It is a three span bridge that crosses over the Cedar River. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquification susceptibility during seismic events. The bridge rail has been damaged. Purpose:To help extend the service life of the Houser Way Bridge and reduce the seismic vulnerability. Project Aspects: Maintenance and Preservation Status/ Changes: In late 2017, the project was awarded a Federal Highway Administration (FHWA) grant of $2,999,000 to perform a seismic retrofit and painting of the bridge. A 13.5% local match is required for Preliminary Engineering and ROW. The project is in design. ROW acquisition (if required) is anticipated for 2020. Construction is anticipated for summer 2022. Funding Status: Funded - CN Planning: Preliminary Engineering $620,000 ROW:$50,000 Construction:$2,624,450 Expenditures: Priority Rank 11 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 45 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-18 I-405/44th Gateway Signage & Green-Scaping Improvements Project City Account #:122102 Planning Area:Kennydale Street Classification:N/A Project Length:N/A Description:This project will install major entry signage, enhanced landscaping, lighting and electrical features as part of the I-405/NE 44th St Interchange project. Purpose:To create a unique gateway for the city as part of the WSDOT I-405 Renton to Bellevue Widening and Express Toll Lanes project. Project Aspects: Plan Implementation and Compliance Status/ Changes: The WSDOT I-405 project started construction in 2020. The City received $266,700 in the State Legislative Fund as an gateway entry to the City. This project would be installed after all major infrastructure features are complete. Funding Status: Partially Funded - CN Planning: Preliminary Engineering $56,700 ROW: Construction:$210,000 Expenditures: Priority Rank 31 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 46 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-19 Lake Washington Loop Trail Phase 3 Logan Ave N/Cedar River Trail junction to Rainier Ave S/Airport Way Project City Account #:122802 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.4 mi Description:The Lake Washington Loop Trail project consists of phases 3-5 of pedestrian and bicycle facility improvements that complete a gap in the Lake Washington trail system. Phase 3 improvements include a cycle track and separated sidewalk, upgrading existing curb ramps to ADA standards, signage and pavement markings, and upgrades to an existing traffic signal. This project also includes 30% design of Phase 4 and 5 (approximately 0.9 mi). Phase 4 includes improvements from the Airport Way/Rainier Ave N intersection to 1000 ft north along Rainier Ave S. Phase 5 will connect phase 4 to the northern city limit. Purpose:To create a regional bike facility connecting Rainier Ave N with Seattle to the north and existing trail facilities on Logan Ave. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The City was awarded the following grants: TAP = $346,000 (2013); STP Non-Motorized = $575,000 (2015); Ped & Bike = $426,000 (2015); STP = $1,694,278; Ped & Bike Safety = $ 430,000 (under recommendation for 2017). Construction has been implemented in phases, with Phases 1 and 2 completed. Phase 3 (Logan Ave N/Cedar River to Rainier Ave N) design is underway and construction is anticipated to begin in 2020. Phase 4 design and construction will be completed as part of Rainier Ave S Corridor Improvements Phase 4B in (TIP #20-22). Phase 5 design and construction is currently included in TIP #20-19.1 Funding Status: Funded - CN Planning: Preliminary Engineering $911,302 ROW:$670,000 Construction:$2,322,000 Expenditures: Priority Rank 13 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 47 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-19.1 Lake Washington Loop Trail Phase 5 NW 3rd Pl to north city limits Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:0.76 mi Description:This is the last phase of the Lake Washington Loop Trail project that complete a gap in the Lake Washington trail system within Renton city limits. Purpose:To create a regional bike facility connecting Rainier Ave N with Seattle to the north and existing trail facilities on Logan Ave. Project Aspects: Active Transportation Status/ Changes: The City was awarded a Federal TAP grant in the amount of $346,000 for design of the whole project in 2013. Construction has been implemented in phases. 30% Design will be completed as part of Rainier Phase 4B (TIP # 20-22). Funding Status: Candidate Planning: Preliminary Engineering $750,000 ROW: Construction:$2,500,000 Expenditures: Priority Rank 14 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 48 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-20 NE Sunset Boulevard (SR 900) Corridor Improvements Sunset Blvd NE to Monroe Ave NE Project City Account #:122902 Planning Area:Highlands Street Classification:Principal Arterial Project Length:0.93 mi Description:This project addresses pedestrian, transit and bicycle needs through key improvements such as channelization, traffic signal modifications, signal treatments, possible queue jumps, access management through installation of medians. Construction will be implemented in phases. Purpose:To address area growth, this project will improve access to transit and non-motorized facility network. Project Aspects: Operations and Safety, Active Transportation, Plan Implementation and Compliance Status/ Changes: The project has received a STP grant in the amount of $1,313,935 for design in 2013. In 2020, the project received $3,150,000 in STP funding for the ROW phase from the contingency list in 2018. Funding Status: Partially Funded - PE/ROW Planning:$202,107 Preliminary Engineering $1,548,726 ROW:$3,645,000 Construction:$20,500,000 Expenditures: Priority Rank 8 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 49 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-21 Park Ave North Extension Logan Ave N to Southport Project City Account #:122190 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.23 mi Description:The project will extend Park Ave N to the north of Logan Ave N, to provide access to Southport, PSE property and The Boeing Company. Improvements include projects associated with Local Revitalization Financing (LRF). Purpose:To improve accessibility and address additional development growth in the South Lake Washington Revitalization Area. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The design work will be completed in 2020. Construction is contingent on agreements from partnering stakeholders to be in place before moving forward to completion. Funding Status: Fully Funded - CN Planning: Preliminary Engineering $1,074,000 ROW:$1,655,563 Construction:$5,909,287 Expenditures: Priority Rank 15 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 50 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-22 Rainier Ave S/N Corridor Improvements Phase 4 S 3rd St to NW 3rd Pl Project City Account #:122195 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.51 mi Description:Phase 4 of the Rainier Ave Corridor Improvements will extend previous corridor improvements from S 3rd St to 1,000 feet north of Airport Way (NW 3rd Pl). Project elements include extending southbound BAT lane from S 2nd St to S 3rd St, pedestrain improvements with street scaping, ped actuated traffic signal (HAWK), transit facility upgrades, access management, and a segment of a regional ped/bike path trail (Lake Washington Loop Trail) from Airport Way to 1,000 feet north of Airport Way. Construction will be implemented in phases. Phase 4A is S 3rd St to S Tobin St. Phase 4B is from S Tobin St to NW 3rd Pl. Purpose:To improve traffic operations, reduce collisions, and provide greater ease of non-motorized and transit-based travel. Project Aspects: Maintenance and Preservation, Operations and Safety, Active Transportation Status/ Changes: A STP grant in the amount of $2,600,000 was awarded (2014) for design of Phase 4 and design is currently underway. Additional STP grants were awarded for Right-of-Way for $3,000,000 and for construction of Phase 4A for $4,500,000 (2021). Construction funds for the STP grant must be obligated by June 2021. The City will apply for a Regional Mobility Grant and a Transportation Improvement Board grant in 2020 for construction of Phase 4A. Funding Status: Partially Funded - CN Planning: Preliminary Engineering $3,006,000 ROW:$3,500,000 Construction:$17,509,000 Expenditures: Priority Rank 1 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 51 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-23 Renton Connector S 2nd St to S 5th St Project City Account #:122103 Planning Area:City Center Street Classification:Urban Collector Project Length:0.3 mi Description:The Renton Connector project will install a continuous non-motorized facility along Burnett Ave Purpose: Project Aspects: Status/ Changes: S. between S. 2nd St and S. 5th St via separated walkways, protected bicycle lanes (cycle track), and a multi-use path. This project will also include landscaped medians, reconfigured public parking areas, curb ramp upgrades to ADA standards, and traffic signalization improvements. To create a signature north-south non-motorized connection in the downtown core Corridor for pedestrians and cyclists between the Cedar River and the South Renton Transit Center to the South via S 7th St (TIP # 20-26). This becomes an essential link that connects to the Cedar River Trail, Lake to Sound Trail, Lake Washington Loop Trail, and the Eastside Rail Corridor. Transportation received STP funding in the amount of $1,500,000 from the contingency list in 2019. Design to begin in 2020. Funding Status: Partially Funded - PE Planning: Preliminary Engineering $1,736,206 ROW: Construction:$12,200,000 Expenditures: Priority Rank 12 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 52 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-24 Renton Elementary and Middle School Crossings Project City Account #:123008 Planning Area:various Street Classification:Various Project Length:N/A Description:This program will provide for pedestrian improvements at various elementary and middle school crossings throughout the City. Project scope includes upgraded crosswalk markings, ADA accessbile curb ramps, widened sidewalks and bulbouts, and installation of pedestrian refuge islands and rectangular rapid flashing beacon systems with accessible push buttons. Purpose:To improve safety at key school intersections. Project Aspects: Operations and Safety, Plan Implementation and Compliance Status/ Changes: The city was awarded a WSDOT City Safety grant in the amount of $555,000 in 2018 for improvements at Sierra Heights Elementary, Maplewood Heights Elementary, and McKnight Middle School. Preliminary Engineering to begin in Summer of 2019. Construction is anticipated to begin late summer/early fall 2020. Funding Status: Fully Funded - CN Planning: Preliminary Engineering $196,600 ROW: Construction:$488,700 Expenditures: Priority Rank 18 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 53 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-25 South 2nd Street Conversion Project Rainier Ave S to Main Ave S Project City Account #:123002 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.7 mi Description:The South 2nd Street Conversion Project will convert the existing 4–lane one-way roadway to a roadway with one through-lane in each direction between Main Ave South and Rainier Ave South. This project also includes pedestrian and bicycle facilities, traffic operations improvements, and transit upgrades that will provide better traffic operation and circulation for all modes of transportation. Transit facility upgrades include new RapidRide stops and a transit queue jump at the new traffic signal at the Shattuck intersection. Purpose:To improve multimodal mobility in and around the downtown core. This project also hopes to enhance downtown Renton as a destination, while improving circulation and enhancing pedestrian safety. The intersection of S 2nd St and Burnett is key connection to The Renton Connector Project (TIP No. 20-23). Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The City was awarded $1.3M STP funds for preliminary engineering in the PSRC Countywide competition. Design to begin in 2020. Funding Status: Partially Funded - PE Planning: Preliminary Engineering $1,541,956 ROW: Construction:$17,150,000 Expenditures: Priority Rank 9 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 54 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-26 South 7th Street Corridor Improvements Oakesdale Ave SW to Burnett Ave S Project City Account #:122151 Planning Area:City Center Street Classification:Minor Arterial Project Length:1.3 mi Description:This project develops S/SW 7th St as a key east-west bicycle route into the downtown: between Oakesdale Ave S and Burnett Ave S. This project will install a multi-use path on S 7th St, between Shattuck and Burnett Ave S, and install intersection improvements at multiple intersections along the corridor from Shattuck Ave S to Oakesdale Ave SW. The intersections improvements from Shattuck Ave S westward along this corridor will improve bicycle facilities and intersection operations to provide upgraded signage to bicyclists and will help simplify bicycle movements through complex intersections. Bicycle improvements include push-button activation, green bike lanes through conflict/crossing zones, and pavement markings. This project will also upgrade an existing marked crosswalk with flashing beacons with higher visibility technology. Purpose:To create a designated east-west ped/bike route through the City's commercial core and an important link between regional trails. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Phase 1 was completed which included a traffic signal and an eastbound right-turn lane at S 7th St/Shattuck Ave S. In 2019, Sound Transit awarded $1M toward design and construction toward the multi-use trail between Shattuck and Talbot. In 2020, $1.45M of STP FHWA funds was awarded for FY 2024 for construction of the multi-use path between Shattuck and Burnett Ave S and intersection improvements Funding Status: Funded - CN Planning: Preliminary Engineering $500,000 ROW:$50,000 Construction:$2,180,000 Expenditures: Priority Rank 6 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 55 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-27 Williams Ave Bridge - Seismic Retrofit and Painting across Cedar River Project City Account #:123003 Planning Area:City Center Street Classification:Minor Arterial Project Length:N/A Description:The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The Williams Ave Bridge was built by the City of Renton in 1954. It is a three span bridge that crosses over the Cedar River. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events Purpose:To extend the service life of the Williams Ave Bridge and reduce seismic vulnerability. Project Aspects: Maintenance and Preservation Status/ Changes: In late 2017, the project was awarded a Federal Highway Administration (FHWA) grant of $2,985,000 to perform a seismic retrofit and painting of the bridge. A 13.5% local match is required for Preliminary Engineering and ROW. The project is in design. ROW acquisition (if needed) is anticipated in 2021. Construction is anticipated for summer 2023. Funding Status: Funded - CN Planning: Preliminary Engineering $620,000 ROW:$50,000 Construction:$2,610,450 Expenditures: Priority Rank 22 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 56 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St Project City Account #:122908 Planning Area:City Center Street Classification:Minor Arterial Project Length:1.35 mi Description:The project provides pedestrian and bicyclists facilities and enhancements, traffic operation and circulation improvements in Downtown. The improvements include adding signalized raised intersections with bulb outs, lighting, street furniture, streetscape, bike racks, signage and converting Williams Ave S and Wells Ave S to two-way traffic operations. Purpose:This project is one of the strategies identified in the City Center Community Plan. The project enhances downtown Renton as a destination area, while improving circulation, reducing traffic speeds and enhancing pedestrian safety. A feasibility study, including a Downtown Circulation Traffic Analysis for the conversion to two-way operations was completed. Project Aspects: Operations and Safety, Active Transportation, Plan Implementation and Compliance Status/ Changes: The City was awarded a STP grant in the amount of $3,850,000 in 2016. Construction began in Spring 2020. Funding Status: Fully Funded - CN Planning: Preliminary Engineering $1,301,188 ROW:$100,000 Construction:$10,362,447 Expenditures: Priority Rank 7 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 57 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-29 116th Ave SE Improvements, SE 168th St to SE 160th St Project City Account #:122117 Planning Area:Benson Street Classification:Minor Arterial Project Length:2.5 mi Description:Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Way SE, including new pavement, curb, gutter, sidewalk, street lights, traffic signals, storm drainage, channelization and landscaping from Puget Drive SE to the southern City limits. Benson Hill Community Plan recommended improvements for a first phase, based on the neighborhood needs. The priority, cost and schedule for the phased improvements will be determined based on available funding. Purpose:Improvements will enhance vehicular, bicycle and pedestrian safety along this important north- south transportation corridor. Project Aspects: Active Transportation, Plan Implementation and Compliance Status/ Changes: Transportation applied for WSDOT Ped-Bike funding for a walkway and bike lane on the west side of 116th, between SE 168th-SE 160th, but did not receive funding. Staff will continue to refine scope and continue to look for grant opportunities. Funding Status: Candidate Planning: Preliminary Engineering $1,689,000 ROW:$1,043,000 Construction:$6,756,000 Expenditures: Priority Rank 42 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 58 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-30 Carr Road improvements, Davis Ave S to 109th Ave SE Project City Account #:122920 Planning Area:Talbot, Benson Street Classification:Principal Arterial Project Length:1.87 mi Description:This project would design needed infrastructure improvements on Carr Road, from Valley Medical to past the SR 515/108th Ave SE intersection. Potential improvements vary from roadway realignment/widening at several locations to address geometric deficiencies, widening to 5-lane roadway (2 lanes westbound, 3 lanes eastbound), pavement restoriation/reconstruction including bicycle lanes on new alignment. Purpose:To enhance vehicle traffic capacity and safety for vehicles, bicycles, and pedestrians on this major east-west transportation corridor. Project Aspects: Maintenance and Preservation, Operations and Safety, Active Transportation Status/ Changes: A corridor study prepared by King County in 2003 identified the need for roadway improvements from Lind Ave SW and SW 43rd St intersection and extend east crossing SR 167 and ending at 116th Ave SE. Previous expenditures were for corridor signal upgrades associated with a federal grant. Future roadway improvement options include spot safety improvements, bicycle and pedestrian improvements, roadway widening and roadway on new alignment. Funding Status: Candidate Planning:$200,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 33 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 59 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-31 Hoquiam Ave NE Non-motorized Improvements, NE 10th Pl to NE Sunset Blvd Project City Account #: Planning Area:East Plateau Street Classification:Collector Project Length:0.42 mi Description:This project would improve the experience for people walking and biking along Hoquiam Ave NE between NE 10th Pl and NE Sunset Blvd by installing a walkway where needed and improving crossings. Purpose:To improve the experience for people walking and biking along Hoquiam Ave NE between NE 10th Pl and NE Sunset Blvd. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: New project. A feasibility study needs to be conducted to decide the constructibility requirements to address the environmental challenges. Funding Status: Candidate Planning:$50,000 Preliminary Engineering $300,000 ROW: Construction: Expenditures: Priority Rank 40 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 60 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-32 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:0.36 mi Description:This project would install a separated bike facility on the north side of Houser Way S/N, between Mill Ave S. and Bronson Way N. Intersection crossings would be improved at Cedar River Park Drive and Mill Ave S. The project will include planing and pavement overlay, channelization, and intersection crossing improvements. For feasibility and constructibility issues, the roadway and pedestrian bridge sections would not be part of this project. Purpose:To create a bike facility that creates a connection to the Cedar River Trail and downtown. The crossing at Cedar River Park Drive is a connection point for people connecting from Liberty Park to the Renton Community Center. Project Aspects: Active Transportation Status/ Changes: The feedback during the public engagement process for the Trails and Bicycle Master Plan update identified Houser Way as the route for the Eastside Rail Corridor alignment. With the development of the Civic Core Plan, development of this section of the bicycle network creates an important connection point for bicycle traffic between the north and south portions of the City's urban growth center. This project is pending available funding but is also subject to the schedule of the Houser Way Bridge Seismic Retrofit and Painting (TIP #20-17) and the redevelopment of 200 Mill site. Project waiting for available funding. Funding Status: Candidate Planning: Preliminary Engineering $220,000 ROW:$165,000 Construction:$1,802,000 Expenditures: Priority Rank 46 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 61 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-33 Houser Way North Shared Use Path N 8th S to Lake Washington Blvd Project City Account #: Planning Area:City Center Street Classification:Minor Arterial Project Length:0.57 mi Description:This project will develop a shared use path along the east side of Houser Way from Lake Washington Boulevard N to the existing shared use path on N 8th St. Purpose:To create an established bicycle facility connecting the Eastside Rail Corridor to the downtown core. Project Aspects: Active Transportation Status/ Changes: This project was originally a widening project and realignment project. The scope of this project was changed to align with the Trails and Bicycle Master Plan and is subject to available funding. A public engagment process would be required during design to ensure involvement of surrounding businesses. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $1,000,000 ROW: Construction: Expenditures: Priority Rank 56 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 62 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-34 Lake to Sound (L2S) Trail, Black River Riparian Forest to Cedar River Project City Account #:122903 Planning Area:City Center Street Classification:varies Project Length:1.6 mi Description:The Lake to Sound (L2S) Trail is a joint partnership between the cities of Renton, SeaTac, Tukwila, Burien and Des Moines, in coordination with King County. The 17-mile L2S Trail will provide an east-west connection between the shoreline of Lake Washington (Renton) and the shoreline of Puget Sound (Des Moines). Phase A goes from Naches Ave SW (Renton) to Fort Dent Park (Tukwila). The length between Naches Ave SW and Mill Ave S are future phases. Purpose:Phase A will connect Fort Dent (Tukwila) to the larger system of regional trails in South King County, including the Green River Trail, the Interurban Trail and the Cedar River Trail. Phase A will provide a 12-foot wide asphalt paved multi-use trail, with 2-foot gravel shoulders. In the Downtown Civic Core Plan, the L2S Trail connects to the Eastside Rail Corridor (ERC) and the Renton Connector (TIP #20-22). Project Aspects: Active Transportation Status/ Changes: Construction of Phase A (Naches Ave SW to Fort Dent Park inTukwila) was completed in early 2020. City staff will be developing scope, cost and schedule for future phases. If L2S uses Burlington Northern Santa Fe (BNSF) Railway Company ROW for central section, the alignment would likely be on the south side, lower bank. Downtown Civic Core team prefers alignment with city-owned Houser Way section along the south side of ROW. Alignment within BNSF would require King County to purchase ROW and new bridges to cross roadways. An alignment on 7th Street can be developed as a reasonable alternative or parallel route as a trail within railroad ROW is developed (TIP #20-26). Funding Status: Other-Led by Others Planning: Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 57 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 63 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-35 Lind Ave SW Roadway Widening, SW 16th St to SW 34th St Project City Account #:120024 Planning Area:Valley Street Classification:Minor Arterial Project Length:0.73 mi Description:Widen existing roadway to five lanes where required. Includes new roadway, curbs, sidewalks, drainage, signals, lighting, signing and channelization. Additionally, these improvements address demands resulting from an interchange at Lind Ave SW which is included in the WSDOT I-405 Master Plan (currently unfunded). A potential project could be a signal at the intersection at Lind Ave SW and SW 34th St which is currently unsignalized. Purpose:To increase the capacity of this major north/south arterial to meet increasing traffic demands in the Valley due in part to development. Project Aspects: Operations and Safety, Plan Implementation and Compliance Status/ Changes: In 2020, a new subarea TOD study for the South Grady/north Valley area. This roadway is critical for the I-405 Master Plan and may be important for any future light rail planning for the city. Programmed estimates are for planning and design only. Funding Status: Candidate Planning: Preliminary Engineering $1,500,000 ROW: Construction: Expenditures: Priority Rank 49 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 64 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-36 Local Road Safety Plan Implementation Program City Account #: Planning Area:Citywide Street Classification:varies Project Length:varies Description:This program would design and construct improvements identified in the Local Road and Safety Plan. An adopted plan is created from analyzing the data of the fatal and serious injury crashes in the city and the conditions that exist when those crashes occurred. A prioritized list of projects are developed by a set of criteria after analyzing the data. Purpose:To address and mitigate or reduce the risk of fatal or serious injury crashes. Project Aspects: Operations and Safety Status/ Changes: New project. Staff is currently updating the City's Local Road Safety Plan. Once adopted, plan implementation would be contigent on available funding. Funding Status: Candidate Planning: Preliminary Engineering $50,000 ROW: Construction:$150,000 Expenditures: Priority Rank 43 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 65 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-37 Logan Ave North Improvements, S 2nd St to Park Ave N Project City Account #:122303 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.76 mi Description:Phase 1 (Cedar River Bridge to N 6th St) is complete. Phase 2 (N 6th St to Park Ave N) will add a NB lane, new curb, gutter, sidewalks (on the east side), landscaped buffer, and a pedestrian/bicycle trail (west side), streetlights, pedestrian scale illumination, crosswalks, channelization. Purpose:The increase in traffic and the new RapidRide transit have warranted widening to add a northbound lane. Included with the improvements are urban roadway amenities to implement "Complete Streets" practice per City code. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Project has been closed out for Phase 1. Project is on hold until the Boeing Company is in a position to dedicate right-of-way to the project. Planning studies would have to be conducted to analyze if intersection improvements are required to adjust for current traffic conditions. Funding Status: Candidate Planning:$200,000 Preliminary Engineering $3,500,000 ROW:$2,000,000 Construction:$10,000,000 Expenditures: Priority Rank 48 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 66 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-38 Maple Valley Highway Barriers SE 5th St to approximately 1800 feet west of intersection Project City Account #: Planning Area:Cedar River Street Classification:Principal Arterial Project Length:N/A Description:This project includes two barriers: One is to install a concrete median barrier between east and westbound travel lanes of the SR 169 S-Curve between the Riviera Apartments and S. 5th Street including associated roadway widening to add the barrier. The second barrier improvement will remove the existing concrete barrier end treatment located eastbound (east of the Riviera Apartments) and replace with 2 new concrete barriers extending west. Purpose:To improve traffic safety and reduce collisions on Maple Valley Highway (SR 169) at this location. Project Aspects: Maintenance and Preservation, Operations and Safety Status/ Changes: The design report for the Cedar River half bridge is complete and was funded by the Roadway Safety and Guardrail Program (TIP # 20-04). Final design and construction pending funding availability. Funding Status: Candidate Planning: Preliminary Engineering $522,970 ROW:$156,300 Construction:$2,458,630 Expenditures: Priority Rank 44 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 67 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-39 Monster Road SW/68th Ave S Roadway Improvements Project City Account #: Planning Area:Valley Street Classification:Principal Arterial Project Length:2.2 mi Description:Widen existing roadway to four lanes plus two-way-left-turn-lane where needed and bike lanes. Realign Beacon Coal Mine Road approach to intersection with the Monster Road SW roadway. Includes new roadway, curbs, sidewalk, drainage, street lighting, traffic signals, channelization, retaining walls and widening the existing bridge. Phase 1 will address drainage problems between the Monster Rd Bridge and the City limits. Purpose:To provide an alternate truck route to/from Interstate 5 and help serve growing north-south travel demand. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: A preliminary design study was completed in 1999. The project cost is estimated at $32M, with the City's share estimated at $13M and King Co. at $19M at the time. Scope, cost and implementation schedule to be determined. Programming includes planning studies only to scope of possible phased implementation in coordination with King County. Funding Status: Candidate Planning:$500,000 Preliminary Engineering $5,000,000 ROW:$3,000,000 Construction:$20,000,000 Expenditures: Priority Rank 44 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 68 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-40 NE 3rd Street Corridor Improvements Sunset Blvd N to Jefferson Ave NE Project City Account #:122176 Planning Area:Highlands Street Classification:Principal Arterial Project Length:0.92 mi Description:This project involves a series of improvements in this corridor to improve traffic operations such as rechannelization and traffic signal modifications, possible transit priority signal treatments and queue jumps. Programmed expenses are for planning and design phases. Purpose:To improve traffic operations for all mode of transportation, especially addressing the needs of transit, bicycle and pedestrian traffic. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: This corridor has a strong potential for transit usage and is experiencing rapid residential and retail growth. The NE 3rd/4th Corridor Study was adopted in May 2005. Funding will need to be identified to conduct a renewed public engagement process and redefine/reconfirm project scope. Programmed estimates are for planning and design only. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $4,982,500 ROW:$37,000 Construction:$19,930,000 Expenditures: Priority Rank 35 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 69 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-41 NE 4th St Corridor Improvements, Jefferson Ave NE to Duvall Ave NE Project City Account #: Planning Area:Highlands Street Classification:Principal Arterial Project Length:1.05 mi Description:This project involves a series of improvements to traffic operations along this corridor. They may include reducing the existing lane widths or the number of lanes in order to make room for enhancements like a center turn lane or a traffic median as well as transit signal priority (TSP) treatments that modify signal timing or phasing to improve both reliability and travel time of public transit. This project also may include a new signal at NE 4th St and Bremerton Ave NE, if warranted by development. Purpose:To improve traffic operations for all mode of transportation, especially addressing the needs of transit, bicycle and pedestrian traffic. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: New Project. Originally part of TIP #20-40, the NE 3rd/4th Corridor Study was adopted in May 2005. Funding will need to be identified to conduct a renewed public engagement process and redefine/reconfirm project scope. Programmed estimates are for planning only. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $5,463,750 ROW:$3,605,000 Construction:$21,855,000 Expenditures: Priority Rank 36 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 70 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-42 NE Sunset Blvd Transit and Access Improvements, Union Ave NE to Hoquiam Ave NE Project City Account #: Planning Area:Highlands Street Classification:Principal Arterial Project Length:0.70 mi Description:This project would address transit and traffic operational needs through key improvements such as channelization, access management through installation of medians, and/or transit signal priority (TSP) treatments that modify signal timing or phasing to improve both reliability and travel time of public transit. This project would also include EB right turn only lanes at Elma Pl NE and Hoquiam Ave NE. Purpose:Improve traffic operations and safety. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: New Project. Initially part of project TIP # 20-19, this project focuses on the eastern end of SR 900 around Duvall and prepares for potential upgrade of Metro route 240 to bus rapid transit service. Programmed estimates are for planning and design only. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $5,480,000 ROW:$3,700,000 Construction:$22,000,000 Expenditures: Priority Rank 50 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 71 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-43 Nile Ave NE Bridge Replacement, across May Creek Project City Account #:123004 Planning Area:East Plateau Street Classification:Collector Project Length:1.16 mi Description:The Nile Ave NE Bridge was built by King County in 1951. Ownership was transferred to the City in 2009 as part of the MacKay Annexation (Ord #5456). It is a single span bridge that crosses over May Creek. The initial phase of this project will evaluate replacement options with a type, size and location (TS&L) study. The main span is comprised of precast concrete girders. The girders are supported on treated timber piles with a timber caps. Some of the timber piles are showing signs of deterioration. Purpose:To replace or significantly retrofit the Nile Ave Bridge and reduce the seismic vulnerability. Project Aspects: Maintenance and Preservation Status/ Changes: The bridge is 19 years beyond its original design life of 50 years. To date the project has not received grant funding for replacement. However, with a Type, Size, and Location (TS&L) study, the City will be in a very good position to apply for Federal Highway Administration (FHWA) funding when the bridge condition qualifies for replacement funding. Funding Status: Candidate Planning: Preliminary Engineering $750,000 ROW: Construction:$6,000,000 Expenditures: Priority Rank 38 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 72 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-44 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to north city limits Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:0.76 mi Description:Phase 5 of the Rainier Ave Corridor Improvements will extend the improvements from NW 3rd Pl to north City limits. Project elements include widening of sidewalks with streetscaping, adding pedestrian-scale illumination and planted buffer strips. The street may be narrowed from 5 to 3 lanes, where feasible, in order to construct a new mult-use trail on the east side of the roadway (a segment of the Lake Washington Loop Trail, TIP #20-19.1) Purpose:To improve safety and traffic operations, extending City's active transportation network. Project Aspects: Maintenance and Preservation, Active Transportation Status/ Changes: Phases 4 is currently is design (TIP #20-22) and Phase 3 of Lake Washington Loop Trail (TIP # 20-19) will be ready for construction in 2020. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $3,000,000 ROW: Construction:$7,000,000 Expenditures: Priority Rank 47 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 73 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-45 Renton Bus Rapid Transit (BRT) Improvements, S Renton Village Pl to S Grady Way Project City Account #: Planning Area:City Center Street Classification:N/A Project Length:0.37 mi Description:This project consists of access to transit roadway improvements from I-405 exit 3 (Talbot Rd) to the South Renton Transit Center that include extending S Renton Village Place to S Grady Way and intersection reconfiguration at S Grady Way and Lake Ave S. Purpose:To ensure speed and reliability of the BRT system into and out of the South Renton Transit Center. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Estimated cost in Regional Transportation Plan is $21,300,000. Design and Construction should be implemented and coordinated with South Renton Transit Center, development of Renton Village, and implementation of I-405 Bus Rapid Transit. Funding Status: Other-Led by Others Planning: Preliminary Engineering ROW: Construction:$21,300,000 Expenditures: Priority Rank 51 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 74 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-46 SE 168th St Protected Bike Lanes, 116th Ave SE and 128th Ave SE Project City Account #: Planning Area:Benson Street Classification:Collector Project Length:0.76 mi Description:This project would construct protected bike lanes on SE 168th St between 116th Ave SE and 128th Ave SE. Purpose:To establish a key east-west bike route in the Benson neighborhood that connects multiple community destinations and improves access to transit. Project Aspects: Active Transportation Status/ Changes: New Project. Metro restructured route 148 during the Renton-Kent-Auburn Area Mobility Plan so this route reached more community assets. Funding Status: Candidate Planning: Preliminary Engineering $600,000 ROW:$80,000 Construction:$2,500,000 Expenditures: Priority Rank 41 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 75 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-47 South 3rd Street Conversion Project, Rainier Ave S to Main Ave S Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:0.55 mi Description:Identified in the City Center Community Plan and the Downtown Civic Core Plan, the project provides pedestrian and bicyclists facilities and enhancements, traffic operation and circulation improvements in Downtown. The improvements include adding raised intersections with bulb outs, parklets, pedestrian plaza, lighting, street furniture, streetscape, bicycle blvd, bike racks, signage, wayfinding and converting S 3rd St to two-way operations. Purpose:To enhance downtown Renton as a destination area, while improving circulation, reducing traffic speeds and enhancing pedestrian safety. Project Aspects: Active Transportation, Plan Implementation and Compliance Status/ Changes: This is the last project of the Downtown Conversion to a two-way operations, coupled with S 2nd St. It will continue the downtown improvements, further enhancing the pedestrian and bicyclists environment. Project is pending future grant funding availability. Funding Status: Candidate Planning: Preliminary Engineering $4,000,000 ROW:$100,000 Construction:$17,200,000 Expenditures: Priority Rank 28 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 76 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-48 South Grady Way Multi-Modal Improvements, Rainier Ave South to Talbot Rd South Project City Account #: Planning Area:City Center Street Classification:Minor Arterial Project Length:1.16 mi Description:The project will remove the islands at the intersections of S Grady Way with Lake Ave S and Shattuck Ave S, to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd S. Included are modifications to traffic signals, new pedestrian crossings and channelization. This project will perform a comprehensive analysis of multi-modal transportation improvements, including review of potential transit improvements along Grady Way, such as Business Access and Transit (BAT) lanes and Traffic Signal Priority (TSP). Purpose:To improve speed and reliability of transit, improve traffic operations at intersections for all modes, and ease congestion in the Downtown. Project Aspects: Operations and Safety Status/ Changes: Project is pending future grant funding availability. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $1,500,000 ROW:$250,000 Construction:$4,580,000 Expenditures: Priority Rank 52 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 77 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-49 South Lake Washington Transit Hub vicinity of Southport Dr N and Garden Ave N Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:N/A Description:This project will implement a Rapid Ride Bus Transit Station in the vicinity of Park Ave. N and Purpose: Garden Ave N. The project would include the kit of parts associated for a Rapid Ride stop such as weather protection, lighting, seating, and litter receptacles. The project is proposed to meet recent travel demand growth in the area and as a part of the connectivity of the regional transit system, including Bus Rapid Transit and potential water taxi from Southort to Seattle. This transit hub will provide service to Southport and other new development in the area which includes two hotels. In addition, a large manufacturing company's employees will benefit from the transit hub's location as well as visitors to The Landing and the 57-acre Gene Coulon Park. Project Aspects: Active Transportation Status/ Changes: This project is pending available funding and coordination with King County Metro. Funding Status: Other-Led by Others Planning: Preliminary Engineering $600,000 ROW: Construction:$3,750,000 Expenditures: Priority Rank 53 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 78 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-50 Southport Pedestrian Connection Project City Account #: Planning Area:City Center Street Classification:N/A Project Length:0.15 mi Description:A pedestrian path underneath the BNSF trestle that connects into Southport. The repair/rebuild of the trestle, and other associated work, is funded by Local Revitalization Financing (LRF) which is programmed within the Park Ave N. Extension project (TIP #20-21). Purpose:To create a pedestrian connection from Lake Washington Boulevard to the boardwalk in Southport. Project Aspects: Active Transportation Status/ Changes: This project would be designed, constructed, and funded by the developer. Funding Status: Other-Led by Others Planning: Preliminary Engineering ROW: Construction:$1,000,000 Expenditures: Priority Rank 55 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 79 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-51 SW 27th Street/Strander Boulevard Connection Project City Account #: Planning Area:Valley Street Classification:Minor Arterial Project Length:1.27 mi Description:The project will provide a grade-separated crossing at the Union Pacific Railroad (UPRR) and Burlington Northern Santa Fe (BNSF) railroad tracks. Bicycle and pedestrian connections will be provided to the Tukwila Station and the Interurban Trail. Phase 1 - Seg 2a - 2 lane roadway from Naches Ave SW to the Sounder Station, including a BNSF bridge is completed. Purpose:A new east-west arterial roadway will connect the cities of Renton and Tukwila and provide significant congestion relief to existing arterials. The new road will provide access to the Tukwila Train/Sound Transit Station. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The City of Tukwila had taken the lead for future phases, however, Tukwila City Council voted unanimously in 2019 to terminate their efforts to manage the next phase of the Strander Blvd. Improvements due to multiple issues including that the cost of the project has risen to unsustainable levels for local jurisdictions to be the lead. Funding Status: Other-Led by Others Planning: Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 54 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 80 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-52 Transit Master Plan Project City Account #:123005 Planning Area:Citywide Street Classification:N/A Project Length:N/A Description:The Transit Master Plan is long-term plan that identifies the types of transit facilties, services, programs, and system features that will be required to meet the City's needs.The plan establishes scalable short, medium, and long-term strategies as well as identifies projects that will foster a high-quality transit system to meet Renton’s needs. The Transit Master Plan provides the city with a means to influence decisions made by regional transit authorities. Purpose:To provide a basis to support planning, policy, and design coordination with King County Metro and Sound Transit such as in the development of transit corridor improvements and station area planning. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Pending funding availability. Transportation staff have worked on and are currently working on multiple transit projects such as the Renton Access to Transit Study (a King County 2019 Proviso), Renton-Kent-Auburn Mobility Plan (RKAAMP), Rapid Ride I-Line, and Sound Transit I-405 BRT (Stride). To be a better advocate for Renton residents and businesses, there is more planning effort required to educate and partner with the community on all the mobility efforts in the region including planning for future light rail and providing the data to support the need for more fixed-route transit service. Funding Status: Candidate Planning:$500,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 37 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 81 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-53 Walkway Master Plan Project City Account #: Planning Area:Citywide Street Classification:N/A Project Length:N/A Description:The Walkway Master Plan is a long-term plan to achieve a pedestrian-friendly, walkable city . Essentially, this project is to update the 2008 Citywide Comprehensive Walkway Study with a master plan of pedestrian network. The plan establishes a prioritization framework and policies, programs, and project opportunity areas to advance pedestrian safety and accessibility. Purpose:To build upon the Trails and Bicycle Plan Master Plan and complete an interconnected multimodal non-motorized network throughout the city that is safe and accessible for all. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Pending funding availability. Funding Status: Candidate Planning:$500,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 39 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 82 - AGENDA ITEM #1. a) Section E Programming Detail 2021 – 2026 Transportation Improvement Program - 83 - AGENDA ITEM #1. a) - 84 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total 20-01 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $30,070 $310,000 Fuel Tax $710,000 $1,395,830 $500,000 $500,000 $500,000 $500,000 $2,000,000 Fund Balance Undetermined $724,120 $736,360 $748,725 $761,220 $2,970,425 Expenditures $7,416,325 $740,070 $1,705,830 $1,224,120 $1,236,360 $1,248,725 $1,261,220 $4,970,425 20-02 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax Fuel Tax $200,000 $200,000 $200,000 $200,000 $800,000 Fund Balance Undetermined $510,000 $530,000 $550,000 $570,000 $2,160,000 Expenditures $2,960,000 $710,000 $730,000 $750,000 $770,000 $2,960,000 20-02.1 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $220,000 $875,000 $263,000 $1,138,000 Fuel Tax $314 Fund Balance Undetermined $862,000 $862,000 Expenditures $2,220,314 $314 $220,000 $875,000 $263,000 $862,000 $2,000,000 20-02.2 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined Expenditures Street Overlay Arterial Rehabilitation Program SW 43rd St Resurfacing Oakesdale Ave SW Preservation Project Pre-2021 Six-Year Program - 85 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-03 NM Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $217,096 $50,000 $120,000 $200,000 $200,000 $200,000 $770,000 Fuel Tax Fund Balance $50,000 $50,000 Undetermined Expenditures $1,037,096 $217,096 $50,000 $50,000 $120,000 $200,000 $200,000 $200,000 $820,000 20-04 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $6,734 $54,407 $35,000 $50,000 $100,000 $100,000 $100,000 $385,000 Fuel Tax Fund Balance $35,000 $35,000 Undetermined Expenditures $481,141 $6,734 $54,407 $35,000 $35,000 $50,000 $100,000 $100,000 $100,000 $420,000 20-05 OS Federal State Other Bond | LRF Transportation Impact Fee $386,935 $60,000 $60,000 $120,000 $120,000 $120,000 $120,000 $600,000 B & O Tax $112,829 Fuel Tax Fund Balance Undetermined $380,000 $380,000 $380,000 $380,000 $1,520,000 Expenditures $2,619,764 $112,829 $386,935 $60,000 $60,000 $500,000 $500,000 $500,000 $500,000 $2,120,000 20-05.1 OS Federal State Other Bond | LRF Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $1,353,409 $1,353,409 Expenditures $1,353,409 $1,353,409 $1,353,409 Walkway Program Roadway Safety and Guardrail Program Intersection Safety & Mobility Program Oakesdale Ave SW & SW 41st St Intersection Improvements - 86 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-06 OS Federal State Other Bond | LRF Transportation Impact Fee $260,507 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $360,000 B & O Tax $107,399 Fuel Tax Fund Balance Undetermined $90,000 $90,000 $90,000 $90,000 $360,000 Expenditures $1,087,906 $107,399 $260,507 $60,000 $60,000 $150,000 $150,000 $150,000 $150,000 $720,000 20-07 OS Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $94,999 $245,001 $100,000 $100,000 $120,000 $120,000 $120,000 $120,000 $680,000 Fuel Tax Fund Balance Undetermined $50,000 $50,000 $50,000 $50,000 $200,000 Expenditures $1,220,000 $94,999 $245,001 $100,000 $100,000 $170,000 $170,000 $170,000 $170,000 $880,000 20-08 OS Federal State Other Bond | LRF Transportation Impact Fee $159,891 $60,000 $60,000 $150,000 $150,000 $150,000 $150,000 $720,000 B & O Tax $5,570 Fuel Tax Fund Balance Undetermined Expenditures $885,461 $5,570 $159,891 $60,000 $60,000 $150,000 $150,000 $150,000 $150,000 $720,000 20-09 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $100,000 $75,000 $100,000 $150,000 $150,000 $475,000 Fuel Tax Fund Balance Undetermined Expenditures $575,000 $100,000 $75,000 $100,000 $150,000 $150,000 $475,000 Sidewalk Rehabilitation and Replacement Program Traffic Safety Program Preservation of Traffic Operation Devices Program Intelligent Transportation Systems (ITS) Program - 87 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-10 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $24,473 $160,527 $50,000 $100,000 $100,000 $100,000 $100,000 $450,000 Fuel Tax Fund Balance $76,389 $50,000 $50,000 Undetermined Expenditures $761,389 $24,473 $236,916 $50,000 $50,000 $100,000 $100,000 $100,000 $100,000 $500,000 20-11 NM Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $2,688 $90,401 $35,000 $35,000 $35,000 $100,000 $100,000 $100,000 $405,000 Fuel Tax Fund Balance Undetermined Expenditures $498,089 $2,688 $90,401 $35,000 $35,000 $35,000 $100,000 $100,000 $100,000 $405,000 20-12 OP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $14,730 $130,000 $35,000 $35,000 $50,000 $50,000 $50,000 $50,000 $270,000 Fuel Tax Fund Balance Undetermined Expenditures $414,730 $14,730 $130,000 $35,000 $35,000 $50,000 $50,000 $50,000 $50,000 $270,000 20-13 OP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $35,036 $33,563 $35,000 $35,000 $50,000 $75,000 $75,000 $75,000 $345,000 Fuel Tax Fund Balance Undetermined Expenditures $413,599 $35,036 $33,563 $35,000 $35,000 $50,000 $75,000 $75,000 $75,000 $345,000 Bridge Inspection & Repair Program Barrier-Free Transition Plan Implementation Project Development & Pre-Design Program Arterial Circulation Program - 88 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-14 MP Federal $8,765 $611,235 $2,380,000 $2,380,000 State Other Bond | LRF Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $3,000,000 $8,765 $611,235 $2,380,000 $2,380,000 20-15 RC Federal State $350,492 $4,841,736 Other Bond | TID | Other Transportation Impact Fee $646,376 $2,068,353 B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $7,906,957 $996,868 $6,910,089 20-16 NM Federal State $400,000 Other Bond | TID | Other Transportation Impact Fee B & O Tax $150,000 $250,000 Fuel Tax Fund Balance $35,375 $164,625 Undetermined Expenditures $1,000,000 $185,375 $814,625 20-17 MP Federal $4,947 $531,353 $50,000 $2,412,700 $2,462,700 State Other Bond | TID | Other Transportation Impact Fee B & O Tax $20,250 $211,750 $232,000 Fuel Tax Fund Balance $3,818 $59,632 Undetermined Expenditures $3,294,450 $8,765 $590,985 $70,250 $2,624,450 $2,694,700 Bronson Way Bridge Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE Houser Way Intersection and Pedestrian Improvements Houser Way Bridge - 89 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-18 OP Federal State $210,000 $210,000 Other $56,700 $56,700 Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $266,700 $266,700 $266,700 20-19 NM Federal $762,927 $1,481,073 $1,227,278 $1,227,278 State Other Bond | TID | Other Transportation Impact Fee B & O Tax $139,302 $95,000 $197,722 $197,722 Fuel Tax Fund Balance Undetermined Expenditures $3,903,302 $902,229 $1,576,073 $1,425,000 $1,425,000 20-19.1 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $750,000 $2,500,000 $3,250,000 Expenditures $3,250,000 $750,000 $2,500,000 $3,250,000 20-20 RC Federal $452,883 $4,011,052 State Other $200,000 Bond | TID | Other Transportation Impact Fee B & O Tax $2,364 Fuel Tax Fund Balance $100,818 $417,164 Undetermined $6,250,000 $6,250,000 $12,500,000 Expenditures $17,684,281 $756,065 $4,428,216 $6,250,000 $6,250,000 $12,500,000 NE Sunset Boulevard Corridor Improvements I-405/44th Gateway Signage & Greenscaping Lake Washington Loop Trail Phase 3 Lake Washington Loop Trail Phase 5 - 90 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-21 RC Federal State Other Bond | TID | Other $853,290 $7,685,470 Transportation Impact Fee B & O Tax Fuel Tax Fund Balance $100,091 Undetermined Expenditures $8,638,851 $953,381 $7,685,470 20-22 RC Federal $1,197,503 $4,402,497 $4,500,000 $1,807,583 $2,985,417 $9,293,000 State $5,700,000 $245,000 $466,000 $6,411,000 Other Bond | TID | Other Transportation Impact Fee $307,525 $399,484 $705,000 $1,100,000 $1,805,000 B & O Tax $90,225 Fuel Tax Fund Balance $108,766 Undetermined Expenditures $24,015,000 $1,704,019 $4,801,981 $5,205,000 $6,800,000 $2,052,583 $3,451,417 $17,509,000 20-23 RC Federal $1,500,000 State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance $1,206 $235,000 Undetermined Expenditures $1,736,206 $1,206 $1,735,000 20-24 RC Federal $555,000 State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance $1,578 $128,722 Undetermined Expenditures $685,300 $1,578 $683,722 Park Ave North Extension Rainier Ave S/N Corridor Improvements Phase 4 Renton Connector, S 2nd St to S 5th St Renton Elementary and Middle School Crossings - 91 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-25 RC Federal $1,340,750 State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance $1,206 $200,000 Undetermined Expenditures $1,541,956 $1,206 $1,540,750 20-26 RC Federal $725,000 $725,000 $1,450,000 State $500,000 $500,000 $1,000,000 Other Bond | TID | Other Transportation Impact Fee B & O Tax $50,000 $115,000 $115,000 $280,000 Fuel Tax Fund Balance Undetermined Expenditures $2,730,000 $500,000 $50,000 $500,000 $840,000 $840,000 $2,730,000 20-27 MP Federal $4,947 $250,850 $216,250 $112,450 $2,405,450 $2,734,150 State Other Bond | TID | Other Transportation Impact Fee B & O Tax $3,818 $27,685 $33,750 $17,550 $205,000 $256,300 Fuel Tax Fund Balance $2,700 Undetermined Expenditures $3,280,450 $8,765 $281,235 $250,000 $130,000 $2,610,450 $2,990,450 20-28 RC Federal $4,850,000 State $319,335 $2,364,931 Other $2,984,040 Bond | TID | Other Transportation Impact Fee B & O Tax $110,000 $110,000 Fuel Tax Fund Balance $948,877 $76,452 Undetermined Expenditures $11,763,635 $1,378,212 $10,385,423 South 2nd Street Conversion Project South 7th Street Corridor Improvements Williams Ave N Bridge Repair Williams Ave S/Wells Ave S Conversion - 92 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-29 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $1,689,000 $1,689,000 Expenditures $1,689,000 $1,689,000 $1,689,000 20-30 RC Federal State Other Bond | TID | Other Transportation Impact Fee $100,000 $100,000 $200,000 B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $200,000 $100,000 $100,000 $200,000 30-31 MP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $300,000 $300,000 Expenditures $300,000 $300,000 $300,000 20-32 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $220,000 $220,000 Expenditures $220,000 $220,000 $220,000 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S 116th Ave SE Improvements Carr Road improvements Hoquiam Ave NE Non-Motorized Improvements - 93 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-33 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $1,000,000 $1,100,000 Expenditures $1,100,000 $100,000 $1,000,000 $1,100,000 20-34 MP Federal $3,710,000 State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $1,000,000 $1,100,000 Expenditures $4,810,000 $3,710,000 $100,000 $1,000,000 $1,100,000 20-35 RC Federal $3,710,000 State Other Bond | TID | Other Transportation Impact Fee $500,000 $500,000 $500,000 $1,500,000 B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $5,210,000 $3,710,000 $500,000 $500,000 $500,000 $1,500,000 20-36 OS Federal State Other Bond | TID | Other Transportation Impact Fee $100,000 $100,000 $200,000 B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $100,000 $200,000 Expenditures $400,000 $100,000 $100,000 $100,000 $100,000 $400,000 Houser Way Shared Use Path Lake to Sound (L2S) Trail Lind Ave SW Roadway Widening Local Road Safety Plan Implementation - 94 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-37 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $200,000 $3,500,000 $3,700,000 Expenditures $3,700,000 $200,000 $3,500,000 $3,700,000 20-38 MP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $299,035 $2,838,865 $3,137,900 Expenditures $3,137,900 $299,035 $2,838,865 $3,137,900 20-39 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $500,000 $500,000 Expenditures $500,000 $500,000 $500,000 20-40 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $500,000 $500,000 $3,982,500 $5,082,500 Expenditures $5,082,500 $100,000 $500,000 $500,000 $3,982,500 $5,082,500 Logan Ave North Improvements Maple Valley Highway Barriers Monster Road SW/68th Ave S Roadway Improvements NE 3rd Street Corridor Improvements - 95 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-41 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $100,000 Expenditures $100,000 $100,000 $100,000 20-42 MP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $100,000 Expenditures $100,000 $100,000 $100,000 20-43 MP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax $50,000 $200,000 $200,000 Fuel Tax Fund Balance Undetermined $500,000 $6,000,000 $6,500,000 Expenditures $6,750,000 $50,000 $200,000 $500,000 $6,000,000 $6,700,000 20-44 RC Federal State Other Bond | TID | Other Transportation Impact Fee $100,000 $100,000 B & O Tax Fuel Tax Fund Balance Undetermined $2,000,000 $1,000,000 $3,000,000 Expenditures $3,100,000 $100,000 $2,000,000 $1,000,000 $3,100,000 Rainier Ave N Corridor Improvements Phase 5 NE 4th St Corridor Improvements NE Sunset Blvd Transit and Access Improvements Nile Ave NE Bridge Replacement - 96 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-45 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $3,195,000 $9,052,500 $9,052,500 $21,300,000 Expenditures $21,300,000 $3,195,000 $9,052,500 $9,052,500 $21,300,000 20-46 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $600,000 $600,000 Expenditures $600,000 $600,000 $600,000 20-47 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $4,000,000 $4,000,000 Expenditures $4,000,000 $4,000,000 $4,000,000 20-48 OS Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $900,000 $3,510,000 $1,920,000 $6,430,000 Expenditures $6,430,000 $100,000 $900,000 $3,510,000 $1,920,000 $6,430,000 Renton Bus Rapid Transit Improvements SE 168th St Protected Bike Lanes South 3rd Street Conversion S. Grady Way Multi-Modal Improvements - 97 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-49 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $600,000 $2,060,000 $1,920,000 $4,680,000 Expenditures $4,680,000 $100,000 $600,000 $2,060,000 $1,920,000 $4,680,000 20-50 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $500,000 $500,000 $1,000,000 Expenditures $1,000,000 $500,000 $500,000 $1,000,000 20-51 RC Federal $9,754,958 State $12,384,846 Other $2,125,020 Bond | TID | Other $2,799,500 Transportation Impact Fee $1,413,835 B & O Tax Fuel Tax Fund Balance $2,588,726 Undetermined Expenditures $31,066,885 $31,066,885 20-52 OP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $300,000 $200,000 $500,000 Expenditures $500,000 $300,000 $200,000 $500,000 SW 27th Street/Strander Boulevard Connection Transit Master Plan South Lake Washington Transit Stop Southport Pedestrian Connection - 98 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-53 OP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $300,000 $200,000 $500,000 Expenditures $500,000 $300,000 $200,000 $500,000 Walkway Master Plan - 99 - AGENDA ITEM #1. a) Section F Appendix 2021 – 2026 Transportation Improvement Program - 100 - AGENDA ITEM #1. a) - 101 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Abbreviations and Acronyms The following list defines the abbreviated words and/or acronyms used in the City of Renton’s Six-Year Transportation Improvement Program. ADA American Disability Act BAT Business Access Transit BNSF Burlington Northern Santa Fe BRAC Bridge Replacement Advisory Committee CBD Central Business District CIP Capital Improvement Program CMAQ Congestion Mitigation and Air Quality CTR Commute Trip Reduction (State Act) DOE Department of Ecology EB Eastbound ECL East City Limits EIS Environmental Impact Study FHWA Federal Highway Administration FMSIB Freight Mobility Strategic Investment Board FY Fiscal Year GIS Geographic Information System GMA Growth Management Act HOV High Occupancy Vehicles ITS Intelligent Transportation System LF Linear Feet LID Local Improvement District LRF Local Revitalization Financing LOS Level of Service MAP-21 Moving Ahead for Progress in the 21st Century Act METRO Municipality of Metropolitan Seattle MOU Memorandum of Understanding MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB Northbound PS&E Plans, Specifications, and Estimates ROW Right-of-Way RKAAMP Renton Kent Auburn Area Mobility Plan RTA Regional Transit Authority SB Southbound SCL South City Limits SOV Single Occupant Vehicle ST Sound Transit SR State Route STP Surface Transportation Program TDM Transportation Demand Management Program TIB Transportation Improvement Board TIP Transportation Improvement Plan WB Westbound WCL West City Limits WSDOT Washington State Department of Transportation - 102 - AGENDA ITEM #1. a) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. ________ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING AND EXTENDING RENTON’S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR 2021 – 2026. WHEREAS, the City of Renton has adopted a Six-Year Transportation Improvement Program (“TIP”) pursuant to RCW 35.77.010 (Perpetual advanced six-year plans for coordinated transportation program expenditures), and the TIP has been updated, amended and modified from time to time as authorized and required by law; and WHEREAS, the City Council held a duly noticed public hearing on October 5, 2020, for the purpose of considering updates to the TIP; and WHEREAS, the City Council has reviewed the work accomplished under the TIP, considered any public testimony given at the public hearing held on October 5, 2020, considered proposed updates to the TIP, and determined current City transportation needs; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The City of Renton’s 2021 – 2026 Six-Year Transportation Improvement Program, attached as Exhibit A and fully incorporated herein by this reference, is adopted as the City’s updated and extended TIP. SECTION II. The updated and extended TIP, as attached, shall be and constitute Renton’s 2021 – 2026 Six-Year Transportation Improvement Program for purposes of compliance with RCW 35.77.010, and shall remain in full force and effect until further revised, amended, and modified as provided by law. AGENDA ITEM #1. a) RESOLUTION NO. ________ 2 SECTION III. The Administrator of the Public Works Department and the City Clerk are authorized and directed to file this resolution, together with Exhibit A, with the Washington State Secretary of Transportation within 30 days of its adoption. PASSED BY THE CITY COUNCIL this ____ day of _________________, 2020. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ____ day of ___________________, 2020. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney RES.1857:9/2/2020 AGENDA ITEM #1. a) EXHIBIT A 2021 – 2026 TRANSPORTATION IMPROVEMENT PROGRAM AGENDA ITEM #1. a) Transportation Improvement Program 2021—2026 | Six-Year Adopted OCTOBER 5, 2020 Department of Public Works Transportation Systems Division AGENDA ITEM #1. a) Acknowledgements Mayor Armondo Pavone City Council Ruth Pérez, Council President Randy Corman, Council President Pro-tem Ed Prince Ryan McIrvin Valerie O’Halloran Kim-Khánh Văn Angelina Benedetti Chief Administrative Officer Vacant Public Works Martin Pastucha, Public Works Administrator Jim Seitz, Transportation Systems Director Vangie Garcia, Transportation Planning & Programming Manager Bob Hanson, Transportation Design Manager Chris Barnes, Transportation Operations Manager Eric Cutshall, Transportation Maintenance Manager Heather Gregersen, Program Development Coordinator 2021 – 2026 Transportation Improvement Program AGENDA ITEM #1. a) It is the City's policy to assure full compliance with Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987, and related statutes and regulations in all programs and activities. Title VI requires that no person shall, on the grounds of race, color, sex, or national origin be excluded from the participation in, be denied the benefits of, or be otherwise subjected to discrimination under any Federal Aid Highway program or other activity for which the City of Renton receives Federal financial assistance. Any person who believes they have been aggrieved by an unlawful discriminatory practice under Title VI has a right to file a formal complaint with the City of Renton. Any such complaint must be in writing and filed with the City of Renton Human Resources within one hundred, eighty (180) days following the date of the alleged discriminatory occurrence. Title VI Discrimination Complaint Forms may be obtained from the City's website (www.rentonwa.gov) or from the Human Resources office at no cost to the complainant by calling (425) 430-7655. 如果您需要此信息翻譯成中文 請電郵 ada@rentonwa.gov. Si necesita traducir esta información al español, correo electrónico ada@rentonwa.gov. Nếu quý vị cần thông tin này chuyển ngữ sang tiếng Việt xin gửi đến hòm thư điện tử ada@rentonwa.gov. Title VI Declaration To Request Translated Materials AGENDA ITEM #1. a) Table of Contents Section A – Introduction Purpose of the Transportation Improvement Program 3 Renton Business Plan 4 Section B – Map and Location Transportation Improvement Program Map 10 Map Index 11 Section C – Development and Prioritization TIP Development 15 Revenues and Expenditures 18 Summary of Projects and Prioritization 20 Section D – Program/Project Descriptions Individual Program/Project Pages 24 Section E – Programming Detail Expenditure Programming Tables 83 Section F – Appendix Abbreviations and Acronyms Resolution to Adopt Six-Year 2021-2026 TIP 2021 – 2026 Transportation Improvement Program AGENDA ITEM #1. a) Section A Introduction 2021 – 2026 Transportation Improvement Program - 1 - AGENDA ITEM #1. a) - 2 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Purpose of the Transportation Improvement Program This document is Renton’s comprehensive transportation program for the ensuing six calendar years and is mandated by the Revised Code of Washington and Washington Administrative Code. The Transportation Improvement Program (TIP) is a multi-year planning tool that updates the future plans for transportation projects and programs within the City that: support the mission and vision of the Renton Business Plan include new or enhanced bicycle or pedestrian facilities or other applicable changes that promote non-motorized transit reflect the involvement of the public and the City’s elected officials This document enables the Mayor and the City Council a way to review work that has been accomplished and current and future transportation needs. The TIP is a planning document that identifies transportation- related projects which are, or may become, eligible for federal, state and/or local funding. A significant purpose of the TIP is that local projects must be included to be eligible for state and federal grant programs. TRANSPORTATION IMPROVEMENT PROGRAM COMPREHENSIVE PLAN Land Use Vision COMMUNITY PLANS City Center Community Plan Benson Hill Community Plan Sunset Area Community Investment Strategy Downtown Civic Core Vision and Action Plan Renton Trails and Bicycle Master Plan PROGRAM INPUT Maintenance and Operations Walkway and Safety Bridge and Guardrail Project Development/ Planning STATE & REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (STIP/RTIP) Mandated by law Capital Investment Program (CIP) Funded Priorities Projects in the City to be built to City standards/ plans By Others Other Regional Projects in which the City may wish to Participate - 3 - AGENDA ITEM #1. a) INSERT BUSINESS PLAN - 4 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Changes from previous TIP NEW FEATURES Updated prioritization process Funding Status Identifier. Updated status on project pages identifying if a project is currently funded. Separate Project Description pages and Programmed Expenditure sections. Project scopes have been adjusted on long-standing projects to be more in line with 6-year timeframe. These are better reflected by separating the programmed expenditures from the project pages. Realistically looking ahead toward the next 6-years, only so much can be accomplished with some projects even if it is only to start design on a project. The project page will still show the estimate for ROW and construction if it is known. NEW GRANTS FUNDING Transportation received grant funding from Sound Transit, King County and FHWA for various fiscal years. Details are noted in specific program and project sheets. Funding Phase Amount Fiscal Year South 7th Street Corridor Improvements State (Sound Transit) Design/ Construction $1,000,000 2019 Safe Routes to Transit - Renton-Kent-Auburn Area Mobility Plan County (Metro) Design $1,500,000 2020 Wells and Williams Conversion Federal (STP) Construction $1,000,000 2020 NE Sunset Blvd (SR 900) Corridor Improvements Federal (STP) ROW $3,150,000 2020 Rainier Ave S Corridor Improvements - Phase 4B Federal (STP) Construction $1,807,583 2023 Federal (STP) $2,985,417 2024 South 7th Street Corridor Improvements Federal (STP) Construction $1,450,000 2024 Total $12,893,000 PROJECTS REMOVED Lake Washington Blvd N/Southport Access Improvements Construction Complete. Talbot Road S/S 177th Street Signalization Construction by Developer is complete. Sunset Area Green Connections No expenditures from Transportation. Projects mainly led by Utilities Division. - 5 - AGENDA ITEM #1. a) - 6 - AGENDA ITEM #1. a) Section B Map and Location 2021 – 2026 Transportation Improvement Program - 7 - AGENDA ITEM #1. a) - 8 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Map and Location This section contains a list of all the projects listed in the 2021 - 2026 Transportation Improvement Program (TIP), listed by TIP number. All TIP numbers start with the year the TIP document is adopted then followed by a “-” (dash). The TIP project numbering system starts with programmatic activities that typically have annual financial allocations. With this in mind, the TIP numbers for these programs will remain the same for future TIPs. The next grouping of projects in alphabetical order are projects with full or partial funding secured, such as with federal or state grants or developer contributions, or where the City has a financial commitment to implementing within the six-year period. The last group of projects, where the projects start over in alphabetical order, are unfunded local projects or outside agency-led projects, that have been identified in other long-range plans for the City. - 9 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM - 10 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM TIP # NAME 20-01 Street Overlay 20-02 Arterial Rehabilitation Program 20-02.1 SW 43rd St Resurfacing, SR 167 to west City Limits 20-02.2 Oakesdale Ave SW Preservation Project, SW 34th St to SW 16th St 20-03 Walkway Program 20-04 Roadway Safety and Guardrail Program 20-05 Intersection Safety & Mobility Program 20-05.1 Oakesdale Ave SW & SW 41st St Intersection Improvements 20-06 Traffic Safety Program 20-07 Preservation of Traffic Operation Devices Program 20-08 Intelligent Transportation Systems (ITS) Program 20-09 Sidewalk Rehabilitation and Replacement Program 20-10 Bridge Inspection & Repair Program 20-11 Barrier-Free Transition Plan Implementation 20-12 Project Development & Pre-Design Program 20-13 Arterial Circulation Program 20-14 Bronson Way Bridge - Seismic Retrofit and Painting 20-15 Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE 20-16 Houser Way Intersection and Pedestrian Improvements 20-17 Houser Way Bridge - Seismic Retrofit and Painting 20-18 I-405/44th Gateway Signage & Green-scaping Improvements 20-19 Lake Washington Loop Trail Phase 3 20-19.1 Lake Washington Loop Trail Phase 5 20-20 NE Sunset Boulevard (SR 900) Corridor Improvements 20-21 Park Ave North Extension 20-22 Rainier Ave S/N Corridor Improvements Phase 4, S 3rd St to NW 3rd Pl 20-23 Renton Connector, 2nd St to S 5th St 20-24 Renton Elementary and Middle School Crossings 20-25 South 2nd Street Conversion Project, Rainier Ave S to Main Ave S 20-26 South 7th Street Corridor Improvements, Oakesdale Ave SW to Burnett Ave S 20-27 Williams Ave Bridge - Seismic Retrofit and Painting 20-28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St TIP # NAME 20-29 116th Ave SE Improvements, SE 168th St to SE 160th St 20-30 Carr Road improvements, Davis Ave S to 109th Ave SE 20-31 Hoquiam Ave NE Non-motorized Improvements, NE 10th Pl to NE Sunset Blvd 20-32 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S 20-33 Houser Way Shared Use Path, N 8th S to Lake Washington Blvd 20-34 Lake to Sound (L2S) Trail, Black River Riparian Forest to Cedar River 20-35 Lind Ave SW Roadway Widening, SW 16th St to SW 43rd St 20-36 Local Road Safety Plan Implementation 20-37 Logan Ave North Improvements, S 2nd St to Park Ave N 20-38 Maple Valley Highway Barriers 20-39 Monster Road SW/68th Ave S Roadway Improvements 20-40 NE 3rd Street Corridor Improvements, Sunset Blvd N to Jefferson Ave NE 20-41 NE 4th St Corridor Improvements, Jefferson Ave NE to Duvall Ave NE 20-42 NE Sunset Blvd Transit and Access Improvements, Union Ave NE to Hoquiam Ave NE 20-43 Nile Ave NE Bridge Replacement 20-44 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to north city limits 20-45 Renton Bus Rapid Transit (BRT) Improvements 20-46 SE 168th St Protected Bike Lanes, 116th Ave SE and 128th Ave SE 20-47 South 3rd Street Conversion Project, Rainier Ave S to Main Ave S 20-48 South Grady Way Multi-Modal Improvements 20-49 South Lake Washington Transit Hub 20-50 Southport Pedestrian Connection 20-51 SW 27th Street/Strander Boulevard Connection 20-52 Transit Master Plan 20-53 Walkway Master Plan MAP INDEX City-wide projects are not shown on map. - 11 - AGENDA ITEM #1. a) - 12 - AGENDA ITEM #1. a) Section C Development and Prioritization 2021 – 2026 Transportation Improvement Program - 13 - AGENDA ITEM #1. a) - 14 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM TIP Development The six-year Transportation Improvement Program (TIP) is a short-range planning document that is annually updated based on needs and policies identified in the Renton Comprehensive Plan and other adopted plans such as: the City Center Community Plan, Sunset Area Community Investment Strategy, Benson Hill Community Plan, Downtown Civic Core Vision & Action Plan, and the Renton Trails and Bicycle Master Plan. This TIP represents Renton’s current complete list of needed projects and programs for the next six years. TIP project and financial development activities are intricately intertwined and involve interactions with many groups and agencies at the local, regional, state and federal levels. Within the Transportation Systems Division of the City of Renton, project development involves year-round coordination between the Transportation Operations and Transportation Maintenance Section, the Transportation Planning and Programming Section and the Transportation Design Section. Within the City of Renton, there are actions and interactions involving other departments and divisions, the private sector, the City Council and Administration, which strongly influence the direction of the transportation program. With its heavy dependence on many different and unpredictable sources of external funding and with the significant impacts created by ongoing local and regional land use decisions, transportation project development is a continuous activity comprised of a multitude of diverse elements. The annual update of the TIP helps ensure that Transportation Capital Programming stays aligned with the City’s current goals and aspirations. - 15 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM The TIP process increases transparency and ensures alignment to the City’s vision as projects or programs get added, edited, or removed with each annual update. Each program and project will identify which PROJECT ASPECTS or the goals that it intends to meet. Some projects or programs will have more than one. What is the purpose of this project? Maintenance and Preservation: Projects with this aspect include transportation assets that should be replaced or rehabilitated at the point of lowest cost in the life-cycle to maximize use of funding sources. Projects that preserve and maintain an asset result extend the useful life before more extensive and costly repairs or reconstruction are needed. Operations and Safety: Projects and programs with this aspect help the safety and efficiency of traffic operations. Typical project elements roadway capacity, channelization, signage, lumination, signalization, and roadside safety. Active Transportation / Multi-modal: Projects improve community quality of life by addressing mobility in multi-modal forms. This emphasizes that people movement is not constrained to motor vehicles. The ability to utilize and safe access to walking, riding bicycles or other non-motorized vehicles, and public transportation is critical to a healthy transportation system. Projects typically included in the TIP with this aspect expand the pedestrian and bicycle network throughout the city where missing or need to be improved. Plan Implementation and Compliance: Involves planning, designing, right of way acquisition (if necessary), and construction of roadway improvements necessitated by new development, regulatory compliance and other reasons, such as regional transportation projects, economic development, Council policy and/or directive(s). - 16 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Each program/project will be scored by how strongly they address the following criteria then ranked into an initial prioritized list. What is the business case for this? What factors make this project so important? Plan Category Funding Status Project Status TIP Actions CONSTRAINED Fully Funded - CN Under Construction / Project Closeout All funds programmed and all grant funds obligated. Funded - CN Design >60% Complete / Funded for Construction Getting ready for Construction Documentation. All funds programmed and/or will obligate grant funds when ready, and if necessary. Partially Funded - CN Design In Progress/ <60% Complete. Environmental process complete. Getting ready for Final Review plans. Some funds programmed for Construction phase, such as grant funding. More funding needed. Partially Funded - PE/ROW Design In Progress/ >30% Complete. ROW phase is relevant to project. Programmed for PE and ROW and/or will obligate for ROW grant funds when ready and if necessary. Construction Phase NOT FUNDED. Partially Funded - PE Design In Progress. Project only funded for Design. Waiting for available revenue sources for other phases. Programmed for PE only and other analysis remains to be done. Construction Phase NOT FUNDED. Unprogrammed Candidate Project identified in other Planning Document(s) as high priority/high need. No determined funding programmed. May need further analysis. Each program/project will have a current FUNDING STATUS that will identify if it has funding or if it is a “candidate” project with no determined funding source at this time. •Addresses identified hazard •Addresses traffic safety concerns •Preventative actions to reduce injuries Safety •Listed in existing city planning documents •Aligns with existing City Plans •Supports economic development Plan Implementation •Essential to transportation network operations •Improves/maintains Infrastructure or System •Fills gap in facilities or network System Integrity •Grant commitment/delivery needs •Prevent loss of funds •Reduces risk or liability Financial •Identified as priority by elected official •Regulator directed/court order •High rank in previous TIP Directives •Addresses environmental impacts •Addresses development impactsMitigative - 17 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Expenditures and Revenues Historically, the TIP has been funded by revenues consisting of vehicle fuel tax from the state, a distribution of local business and occupation tax, and transportation impact fees for mitigation. The fuel tax and impact fees revenues are considered “restricted” because there are limits to what those revenues can be spent on. The City relies heavily on grant funding to leverage the amount of local funding to implement the larger capital projects. The financial programming begins with financial forecasts received by the Finance Department at the start of a fiscal year. Actual revenues and expenditures are reviewed and adjusted through each budget adjustment. The COVID-19 pandemic impacted the financial forecast because of the uncertainty of tax revenues returning to close to typical levels. Conservative estimates have been used for programming and actual tax receipts will be reviewed when more data is available to assess if budgets can be adjusted. SUMMARY 2021 2022 2023 2024 2025 2026 Period Total Revenue Type Federal $8,373,528 $2,525,150 $4,213,033 $3,710,417 $725,000 $14,704,428 State $710,000 $5,700,000 $745,000 $466,000 $7,621,000 Other Bond | LRF Transportation Impact Fee $885,000 $1,280,000 $630,000 $1,030,000 $830,000 $830,000 $5,485,000 B & O Tax $1,466,722 $747,300 $1,005,000 $960,000 $1,010,000 $895,000 $6,084,022 Fuel Tax $700,000 $700,000 $700,000 $700,000 $2,800,000 Fund Balance $135,000 $85,000 Undetermined $10,718,564 $15,720,225 $31,711,225 $32,765,220 $90,915,234 PROGRAMMED EXPENDITURES $11,435,250 $10,387,450 $18,011,597 $22,586,642 $34,976,225 $35,190,220 $132,587,384 Six-Year Program - 18 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Since projects need to be included in the TIP to be eligible for grants, the projects and programs included in the TIP are projects the City would like to implement in the six-year timeframe if funding were available. The document also identifies secured or reasonably expected revenues and expenditures for each of the projects included in the TIP. Typically, projects listed in the first two years of the document are shown as having secured funding while projects in the outer years can be partially or completely unfunded. The graph reflects the conservative programming due to financial forecast this TIP. - 19 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Summary of Projects and Prioritization The prioritization of the TIP is influenced by the interconnection and/or interdependence among TIP projects, projects by other City departments, projects by other jurisdictions, as well as the timing of those other projects. The significance of the prioritization process of the TIP in preparation for budget discussions is that the projects and programs are in a ranked order and provide one way to look at the program as a whole. The projects/programs that do not have secured funding would not appear in budget documents. The ratings across the business case factors are qualitative because the intent is to provide a way to create an initial prioritized list of all the projects and programs listed in the TIP. As this was the first year to use this method to create an initial prioritized list, future years may modify and adjust this process. This prioritization does not directly affect how much funding specific projects or programs receive. Ultimately, this is dependent on how much funding is available and the funding decision is made by the elected policy makers. The TIP is a resource that can be used to help make policy decisions. Summary of Projects/Programs by Neighborhood Planning Area - 20 - AGENDA ITEM #1. a) RANK TIP#Name Program/ Project Safety Plan System Financial Directive Mitigative Funding Status Project Aspects Planning Area 1 20-22 Rainier Ave S/N Corridor Improvements Phase 4, S 3rd St to NW 3rd Pl Proj H H M H H H Partially Funded - CN Maintenance and Preservation, Operations and Safety, Active Transportation City Center 2 20-01 Street Overlay Prog H M M H H H Other- Program Funding Maintenance and Preservation Citywide 3 20-02 Arterial Rehabilitation Program Prog H M M H H H Other- Program Funding Maintenance and Preservation Citywide 4 20-14 Bronson Way Bridge Seismic Retrofit/Painting Proj H M M H H H Funded - CN Maintenance and Preservation City Center 5 20-15 Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE Proj H L H H H H Funded - CN Maintenance and Preservation, Operations and Safety, Active Transportation Highlands, East Plateau 6 20-26 South 7th Street Corridor Improvements, Oakesdale Ave SW to Burnett Ave S Proj H L H H H H Funded - CN Operations and Safety, Active Transportation City Center 7 20-28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St Proj M H M H H H Fully Funded - CN Operations and Safety, Active Transportation, Plan Implementation and Compliance City Center 8 20-20 NE Sunset Boulevard (SR 900) Corridor Improvements, Sunset Blvd NE to Monroe Ave NE Proj M H M H H H Partially Funded - PE/ROW Operations and Safety, Active Transportation, Plan Implementation and Compliance Highlands 9 20-25 South 2nd Street Conversion Project, Rainier Ave S to Main Ave S Proj M H M H H H Partially Funded - PE Operations and Safety, Active Transportation City Center 10 20-16 Houser Way Intersection and Pedestrian Improvements Proj H L H H H M Fully Funded - CN Operations and Safety, Active Transportation City Center 11 20-17 Houser Way Bridge Seismic Retrofit and Painting Proj H L M H H H Funded - CN Maintenance and Preservation City Center 12 20-23 Renton Connector, S 2nd St to S 5th St Proj M H M H H M Partially Funded - PE Active Transportation City Center 13 20-19 Lake Washington Loop Trail Phase 3, Logan Ave N/Cedar River Trail junction to Rainier Ave S/Airport Way Proj M H H H H L Funded - CN Operations and Safety, Active Transportation City Center 14 20-19.1 Lake Washington Loop Trail Phase 5, NW 3rd Pl to north city limits Proj M H H H H L Candidate Active Transportation City Center 15 20-21 Park Ave North Extension, Logan Ave N to Southport Proj L H H H H H Funded - CN Operations and Safety, Active Transportation City Center 16 20-06 Traffic Safety Program Prog H M M H M M Other- Program Funding Operations and Safety Citywide 17 20-04 Roadway Safety and Guardrail Program Prog H M H H M L Other- Program Funding Maintenance and Preservation, Operations and Safety Citywide 18 20-24 Renton Elementary and Middle School Crossings Proj H L M H H L Funded - CN Operations and Safety, Plan Implementation and Compliance various 19 20-05 Intersection Safety & Mobility Program Prog H M H H L H Other- Program Funding Operations and Safety Citywide 2020 Prioritization of TIP Projects and Programs H = High M = Medium L = Low - 21 - AGENDA ITEM #1. a) RANK TIP#Name Program/ Project Safety Plan System Financial Directive Mitigative Funding Status Project Aspects Planning Area 2020 Prioritization of TIP Projects and Programs H = High M = Medium L = Low 20 20-08 Intelligent Transportation Systems (ITS) Program Prog H M H H L H Other- Program Funding Maintenance and Preservation, Operations and Safety Citywide 21 20-11 Barrier-Free Transition Plan Implementation Prog H M H H L H Other- Program Funding Operations and Safety, Plan Implementation and Compliance Citywide 22 20-27 Williams Ave N Bridge Seismic Retrofit and Painting Proj L H M H H H Funded - CN Maintenance and Preservation City Center 23 20-05.1 Oakesdale Ave SW & SW 41st St Intersection Improvements Proj H M H H L H Candidate Operations and Safety Valley 24 20-07 Preservation of Traffic Operation Devices Program Prog H M M H L H Other- Program Funding Maintenance and Preservation, Operations and Safety Citywide 25 20-09 Sidewalk Rehabilitation and Replacement Program Prog H M M H L H Other- Program Funding Maintenance and Preservation, Active Transportation Citywide 26 20-10 Bridge Inspection & Repair Program Prog H M M H L H Other- Program Funding Maintenance and Preservation, Plan Implementation and Compliance Citywide 27 20-13 Arterial Circulation Program Prog L H H H M H Other- Program Funding Plan Implementation and Compliance Citywide 28 20-47 South 3rd Street Conversion Project, Rainier Ave S to Main Ave S Proj M H H L H H Candidate Active Transportation, Plan Implementation and Compliance City Center 29 20-02.1 SW 43rd St Resurfacing, SR 167 to west City Limits Proj M M H H L H Funded - CN Maintenance and Preservation Valley 30 20-03 Walkway Program Prog H M H H L L Other- Program Funding Active Transportation Citywide 31 20-18 I-405/44th Gateway Signage & Green-scaping Improvements Proj L H L H H M Partially Funded - CN Plan Implementation and Compliance Kennydale 32 20-02.2 Oakesdale Ave SW Preservation Project, SW 34th St to SW 16th St Proj M M M H L H Candidate Maintenance and Preservation Valley 33 20-30 Carr Road improvements, Davis Ave S to 109th Ave SE Proj H H H L L H Candidate Maintenance and Preservation, Operations and Safety, Active Transportation Talbot, Benson 34 20-12 Project Development & Pre-Design Program Prog M H M H L L Other- Program Funding Plan Implementation and Compliance Citywide 35 20-40 NE 3rd Street Corridor Improvements, Sunset Blvd N to Jefferson Ave NE Proj H H H L L M Candidate Operations and Safety, Active Transportation Highlands 36 20-41 NE 4th St Corridor Improvements, Jefferson Ave NE to Duvall Ave NE Proj H H H L L M Candidate Operations and Safety, Active Transportation Highlands - 22 - AGENDA ITEM #1. a) RANK TIP#Name Program/ Project Safety Plan System Financial Directive Mitigative Funding Status Project Aspects Planning Area 2020 Prioritization of TIP Projects and Programs H = High M = Medium L = Low 37 20-52 Transit Master Plan Proj L H H L M H Candidate Operations and Safety, Active Transportation Citywide 38 20-43 Nile Ave NE Bridge Replacement,Proj H L H L L H Candidate Maintenance and Preservation East Plateau 39 20-53 Walkway Master Plan Proj L H H L M H Candidate Operations and Safety, Active Transportation Citywide 40 20-31 Hoquiam Ave NE Non-motorized Improvements, NE 10th Pl to NE Sunset Blvd Proj H L H L L M Candidate Operations and Safety, Active Transportation East Plateau 41 20-46 SE 168th St Protected Bike Lanes, 116th Ave SE and 128th Ave SE Proj M H H L L L Candidate Active Transportation Benson 42 20-29 116th Ave SE Improvements, SE 168th St to SE 160th St Proj L H H L L H Candidate Active Transportation, Plan Implementation and Compliance Benson 43 20-36 Local Road Safety Plan Implementation Prog H L H L L L Candidate Operations and Safety Citywide 44 20-38 Maple Valley Highway Barriers, SE 5th St to approximately 1800 feet west Proj H L H L L L Candidate Maintenance and Preservation, Operations and Safety Cedar River 45 20-39 Monster Road SW/68th Ave S Roadway Improvements Proj L H H L L M Candidate Operations and Safety, Active Transportation Valley 46 20-32 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S Proj L M H L L H Candidate Active Transportation City Center 47 20-44 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to north city limits Proj L H M L L M Candidate Maintenance and Preservation, Active Transportation City Center 48 20-37 Logan Ave North Improvements, S 2nd St to Park Ave N Proj L L H L L H Candidate Operations and Safety, Active Transportation City Center 49 20-35 Lind Ave SW Roadway Widening, SW 16th St to SW 43rd St Proj L L M L L H Candidate Operations and Safety, Plan Implementation and Compliance Valley 50 20-42 NE Sunset Blvd Transit and Access Improvements, Union Ave NE to Hoquiam Ave NE Proj L L H L L M Candidate Operations and Safety, Active Transportation Highlands 51 20-45 Renton Bus Rapid Transit (BRT) Improvements, S Renton Village Pl extension to S Grady Way Proj L L H L L M Candidate Operations and Safety, Active Transportation City Center 52 20-48 South Grady Way Multi-Modal Improvements, Talbot Rd South to Rainier Ave South Proj L L H L L M Candidate Operations and Safety City Center 53 20-49 South Lake Washington Transit Stop, vicinity of Southport Dr N and Garden Ave N Proj L L H L L M Other-Led by Others Active Transportation City Center 54 20-51 SW 27th Street/Strander Boulevard Connection Proj L L M L L H Other-Led by Others Operations and Safety, Active Transportation Valley 55 20-50 Southport Pedestrian Connection, from Lk Wash Blvd N into Southport Development under trestle Proj L L M L L M Other-Led by Others Active Transportation City Center 56 20-33 Houser Way Shared Use Path, N 8th S to Lake Washington Blvd Proj L L H L L L Candidate Active Transportation City Center - 23 - AGENDA ITEM #1. a) Section D Program/Project Details 2021 – 2026 Transportation Improvement Program - 24 - AGENDA ITEM #1. a) - 25 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-01 Street Overlay Program City Account #:122108 Planning Area:Citywide Street Classification:various Project Length:various Description:This program funds the resurfacing and repairing of neighborhood (local), collector streets and alleyways. Installation of ADA-compliant curb ramps is incorporated into the overlay program in accordance to federal requirements. Purpose:To extend the useful life of the pavement surface and reduce the need for roadway reconstruction. Project Aspects: Maintenance and Preservation Status/ Changes: The 2018 "Pavement Management Program State of the Streets Report" rated the average Pavement Condition Index (PCI) as 67, prepared by a Consultant. The work for the overlay was separated into concrete work and pavement work. State fuel tax allocation typically helps fund this program. Due to the COVID-19 pandemic, the financial forecast was significantly lower than standard so FY 2021-2022 reflect no fuel tax allocation. Actual tax revenue receipts will be reviewed thoughout 2021 and budget will be adjusted if possible. Funding Status: Other-Program Funding Planning: Preliminary Engineering $400,000 ROW: Construction:$4,570,425 Expenditures: Priority Rank 2 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 26 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-02 Arterial Rehabilitation Program Program City Account #:122186 Planning Area:Citywide Street Classification:various Project Length:various Description:This program funds the resurfacing and repairing of principal and minor arterial streets. Installation of ADA-compliant curb ramps is incorporated into the overlay program in accordance to federal requirements. This program provides the City match for federally funded pavement restoration projects. Purpose:To extend the useful life of the pavement surface and reduce the need for roadway reconstruction. Project Aspects: Maintenance and Preservation Status/ Changes: Expenditures and Funds for years 2020 & 2021 are reflected in the project sheet for SW 43rd Preservation (TIP #20-02.1). Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$2,960,000 Expenditures: Priority Rank 3 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 27 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-02.1 SW 43rd St Resurfacing, west city limits to SR 167 ramps Project City Account #:122999 Planning Area:Valley Street Classification:Principal Arterial Project Length:1.14 mi Description:This project will resurface the roadway from the western city limits to the SR 167 Ramps, except where there are existing concrete panels. This project will also upgrade all intersection ramps to current ADA standards as well as install and replace all delineation to City of Renton standards. Also included in this project are the adjustment or evaluation for replacement of existing features affected by resurfacing such as monuments, catch basins, or drainage grates. Purpose:To extend the useful life of SW 43rd St and improve public safety. Project Aspects: Maintenance and Preservation Status/ Changes: The City was awarded a $1,000,000 STP grant for Pavement Preservation in 2018. In 2020, the federal STP funds were swapped with local funds in Williams and Wells Ave S Conversion Project (TIP # 20-28) to help PSRC fulfill an annual delivery target. Funding Status: Funded - CN Planning: Preliminary Engineering $345,314 ROW: Construction:$1,875,000 Expenditures: Priority Rank 29 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 28 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-02.2 Oakesdale Ave SW Preservation Project, SW 34th St to SW 16th St Project City Account #: Planning Area:Valley Street Classification:Principal Arterial Project Length:1.14 mi Description:This project will resurface the roadway along Oakesdale Ave SW from SW 34th St northward to SW 16th St. This project will update channelization, adjust or upgrade intersection ramps and corners to current ADA standards, adjust or evaluate the replacement of existing features affected by resurfacing such as monuments, catchbasins, or drainage grates. The existing shoulders north of SW 27th St serve as bike lanes as noted in the Trails and Bicycle Master Plan. Purpose:The current conditions of the pavement and the amount of heavy traffic on this roadway warrants the need for preventative maintenance. This project is on a major truck route on a key transit corridor. Resurfacing this roadway will improve the overall condition of the pavement and the project will extend the pavement life. Project Aspects: Maintenance and Preservation Status/ Changes: New Project awaiting available funding. This project was submitted for a Countywide FHWA grant in the Pavement Preservation category but did not receive funding. Funding Status: Candidate Planning: Preliminary Engineering $450,000 ROW:$80,000 Construction:$1,500,000 Expenditures: Priority Rank 32 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 29 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-03 Walkway Program Program City Account #:120009 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program provides for the design and construction of non-motorized transportation facilities for pedestrians as well as provide City match funding for larger federal and state funded projects. This fund can also be used as City/local match for grant applications. Purpose:To provide safe and convenient non-motorized facilities to complete the city-wide transportation network. Specific improvements will respond to the needs of school children, the elderly and persons with disabilities, and support increased use of transit. Project Aspects: Active Transportation Status/ Changes: S 7th St Corridor Improvements (TIP #20-26) was selected to receive Sound Transit System Access funding in 2019 and in Countywide FHWA Non-motorized funding in 2020 (for fiscal year 2024). The program funding for 2020 - 2023 will be used as the local match requirement for those grants. The next project that will be applying for grants will be the Lake Washington Loop Trail Phase 5 (TIP #20-19.1) Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$820,000 Expenditures: Priority Rank 30 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 30 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-04 Roadway Safety and Guardrail Program Program City Account #:120110 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program will provide guardrail improvements each year and improve the safety of the roadside environment. Purpose:To implement roadside safety improvements including barrier systems and hazardous object removal. Project Aspects: Maintenance and Preservation, Operations and Safety Status/ Changes: This program will develop a policy and standardized criteria for barriers and selection of projects. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$420,000 Expenditures: Priority Rank 17 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 31 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-05 Intersection Safety & Mobility Program Program City Account #:122601 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program will install new traffic signals, central signal system upgrades or make improvements to existing signals to improve traffic signal operations. Historically, one traffic signal is designed and constructed every 2-3 years to meet safety and mobility needs. Purpose:To meet safety and mobility needs, new traffic signals are needed to meet increasing demand for signalized traffic control. Elements used to prioritize project intersections may include vehicular approach volumes, accident analysis, signal-warrant analysis, and pedestrian volume. Project Aspects: Operations and Safety Status/ Changes: Preliminary engineering and design began in 2018 for intersection improvements at Oakesdale Ave SW and SW 41st St. Design will be completed in 2020 and then the project will be put on hold until all funding for construction has been identified. Requests to include for future design consideration are eastbound right turn lanes at Maple Valley Hwy at 161st Ave SE and 131st Ave SE. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$2,120,000 Expenditures: Priority Rank 19 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 32 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-05.1 Oakesdale Ave SW & SW 41st St Intersection Improvements Project City Account #: Planning Area:Valley Street Classification:Principal Arterial Project Length:N/A Description:This project would install a new traffic signal with marked crosswalks at the intersection of Oakesdale Ave SW and SW 41st St. Purpose:To improve access and safety to meet safety and mobility needs. The project will help meet increasing demand and reduce the potential for crashes, making the corridor more attractive to users of the adjacent Springbrook Creek Trail and for motorists/freight vehicles travelling through to the major retailers and businesses along this corridor and within the vicinity. Project Aspects: Operations and Safety Status/ Changes: New project. This project was designed within the Intersection Safety and Mobility Program. Design will be completed in 2020 and then the project will be put on hold until construction funding can be identified or accumulated through the yearly allocation to the program. Funding Status: Candidate Planning: Preliminary Engineering ROW: Construction:$1,353,409 Expenditures: Priority Rank 23 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 33 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-06 Traffic Safety Program Program City Account #:122115 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program funds small-scale traffic safety improvements that require materials, labor, or equipment. These type of improvements include, but are not limited to, converting school zone signs to electronic operation, installation of pedestrian safety traffic signals, radar speed signs, and physical devices for traffic calming. Purpose:To address traffic safety concerns, increase pedestrian/bicycle safety, and help encourage responsible driving through engineering. Project Aspects: Operations and Safety Status/ Changes: Ongoing based on requests received by public and city staff for evaluation and analysis. In 2020, Metro will be funding design and materials of Safe Route to Transit improvements in association with the Renton-Kent-Auburn Area Mobility Plan. Puget Dr SE/116th Ave SE has received requests to install a roundabout and the design work is included in the Safe Route to Transit funding. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$720,000 Expenditures: Priority Rank 16 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 34 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-07 Preservation of Traffic Operation Devices Program Program City Account #:122904 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program replaces video detection cameras, signal heads, signal cabinets, UPS batteries and LED indications as needed based on the findings from yearly maintenance programs. This program also provides for new/replacement of traffic signs, luminaire and signal poles, as well as pavement markings and curbing. Purpose:To maintain the City's traffic signals operating as efficiently as possible and to maintain the retroflectivity of all the traffic signs. Project Aspects: Maintenance and Preservation, Operations and Safety Status/ Changes: Ongoing based on findings of yearly maintenance programs and engineering work orders. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$880,000 Expenditures: Priority Rank 24 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 35 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-08 Intelligent Transportation Systems (ITS) Program Program City Account #:122162 Planning Area:Citywide Street Classification:various Project Length:N/A Description:Intelligent Transportation Systems (ITS) includes physical tools and technologies such as signal controller upgrades, fiber optic communication, supporting communication equipment, cameras for monitoring traffic congestion and effects of signal timing, a data management system, dynamic message signs and transit signal priority. Purpose:To maximize the operations and efficiency of the roadway system without adding additional capacity. Project Aspects: Maintenance and Preservation, Operations and Safety Status/ Changes: This program is currently in the process of installing fiber communications and expanding adaptive signal control which affects 70% of the City's traffic signals. In the outer years, attention can be given to updating the ITS Master Plan to current needs. Funding Status: Other-Program Funding Planning: Preliminary Engineering $200,000 ROW: Construction:$720,000 Expenditures: Priority Rank 20 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 36 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-09 Sidewalk Rehabilitation and Replacement Program Program City Account #:122801 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program provides for the replacement of existing curb and gutter, sidewalks, and curb ramps where such facilities have deteriorated or have been damaged. Purpose:To address existing sidewalk deficiencies and provide safer facilities for pedestrians on neighborhood streets. Project Aspects: Maintenance and Preservation, Active Transportation Status/ Changes: Staff continue to receive location requests from the public and other staff for review and prioritization. Funding allocation is considerably lower than standard due to financial forecast caused by COVID-19 pandemic. Actual revenue receipts will be reviewed and budget adjusted accordingly. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$475,000 Expenditures: Priority Rank 25 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 37 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-10 Bridge Inspection & Repair Program Program City Account #:120106 Planning Area:Citywide Street Classification:various Project Length:N/A Description:Per Federal Regulations, the City is required to perform a bridge condition inspection for all bridges, located in the public right-of-way and open for public use, that span 20-ft or more. As WSDOT recommends, this program includes the inspection of the 27 city-owned bridge structures, every two years, to monitor the condition of bridge elements to identify structural deficiencies in need of repair. Purpose:The goals of the program are to keep the bridges open and safe for public use, preserve bridge infrastructure by maximizing the useful life through active maintenance, retrofitting and rehabilitation, and replace bridges with reliable new structures when repair or rehabilitation is not feasible. Project Aspects: Maintenance and Preservation, Plan Implementation and Compliance Status/ Changes: Funds shown under construction are for minor repairs to bridge structures. Funding Status: Other-Program Funding Planning: Preliminary Engineering $160,000 ROW: Construction:$290,000 Expenditures: Priority Rank 26 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 38 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-11 Barrier-Free Transition Plan Implementation Program City Account #:122705 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program provides funding for designing and building features in response to individual requests to improve access for pedestrians. Purpose:To support the City's effort to transition pedestrian facilities within the right-of-way into conformity with provisions contained in the Americans with Disabilities Act (ADA) Guidelines. The ADA Transition Plan was adopted on May 18 2015. A programmatic approach is required to ensure compliance with federal law. Project Aspects: Operations and Safety, Plan Implementation and Compliance Status/ Changes: Staff continue to document the city's GIS system of existing barriers as well as update with compliant facilities. The city receives requests from the public and evaluates per the current ADA Transition Plan. Funding allocation is considerably lower than standard due to financial forecast caused by COVID-19 pandemic. Actual revenue receipts will be reviewed and budget adjusted accordingly. Funding Status: Other-Program Funding Planning: Preliminary Engineering ROW: Construction:$405,000 Expenditures: Priority Rank 21 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 39 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-12 Project Development & Pre-Design Program Program City Account #:122150 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program consists of critical activities to develop future capital improvement projects that consist of but are not limited to project scoping, cost estimates, pre-design, interlocal agreements, analyses of existing and projected transportation problems, local and regional mobility goals and deficiency analyses. Purpose:To develop transportation projects that best serve the needs of Renton and meet eligibility requirements for grant applications. Project Aspects: Plan Implementation and Compliance Status/ Changes: An update to the 2015 ADA Transition Plan began in 2020. Included in the update will be a prioritized list of projects that will be implemented through the Barrier Free Program or added to future TIPs as individual projects so they are eligible for funding allocation or grant applications. Funding allocation is considerably lower than standard due to financial forecast caused by COVID-19 pandemic. Actual revenue receipts will be reviewed and budget adjusted accordingly. Funding Status: Other-Program Funding Planning:$270,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 34 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 40 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-13 Arterial Circulation Program Program City Account #:120029 Planning Area:Citywide Street Classification:various Project Length:N/A Description:This program provides for the short and long-range planning and traffic analyses required to evaluate and update proposed transportation improvements projects, to assess the impacts of new development proposals, and to recommend local and regional transportation system improvements for all modes of travel. This program also covers programmatic activities to maintain compliance in federal and state regulations, such as assuring that project specifications and management comply with current State and Federal standards and regulations, Title VI reporting and ADA Transition Plan implementation. Purpose:To perform critical activities needed for the development of transportation projects that will best serve the needs of Renton and be eligible for grant applications. Project Aspects: Plan Implementation and Compliance Status/ Changes: A Network Mobility Evaluation study will begin in 2020 to prepare for the update of the Transportation Element of the City's Comprehensive Plan. Funding allocation is considerably lower than standard due to financial forecast caused by COVID-19 pandemic. Actual revenue receipts will be reviewed and budget adjusted accordingly. Funding Status: Other-Program Funding Planning:$345,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 27 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 41 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-14 Bronson Way Bridge - Seismic Retrofit and Painting across Cedar River Project City Account #:123000 Planning Area:City Center Street Classification:Principal Arterial Project Length:N/A Description:The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The Bronson Way Bridge was built by WSDOT in 1939. Ownership was transferred to the City in January 2018 as part of the SR-900 turnback agreement. It is a three span bridge that crosses over the Cedar River. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events. Purpose:To extend the service life of the Bronson Way Bridge and reduce the seismic vulnerability. Project Aspects: Maintenance and Preservation Status/ Changes: In April 2018, the project was awarded $3,000,000 of Washington State funding (2018 Supplemental Transportation Budget) to perform a seismic retrofit and painting of the bridge. The project is in design. Construction is anticipated for summer 2021. Funding Status: Funded - CN Planning:$620,000 Preliminary Engineering ROW: Construction:$2,380,000 Expenditures: Priority Rank 4 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 42 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-15 Duvall Ave NE Roadway Improvements, NE 7th Pl to NE Sunset Blvd Project City Account #:122702 Planning Area:Highlands, East Plateau Street Classification:Principal Arterial Project Length:0.67 mi Description:Reconstruction/resurfacing of roadway, including new pavement, curb, gutter, sidewalk, street lights, storm drainage, channelization and bike lanes from NE 7th St to Sunset Blvd NE. Purpose:To enhance safety for pedestrians, bicyclists and vehicles along this corridor. Project Aspects: Maintenance and Preservation, Operations and Safety, Active Transportation Status/ Changes: The City was awarded a TIB grant in the amount of $3,468,289 (2015) for the roadway reconstruction between NE 10th St and NE 12th St, curb, gutter, sidewalk and streetlights on the west side and channelization from NE 12th St to south of the intersection with NE Sunset Blvd. The City was also awarded a Department of Ecology (DOE) grant (2018) in the amount of $1,223,939 for water quality improvements via the installation of water quality treatment facilities and a TIB grant of $500,000 (2018) for non-motorized improvements along the east side of Duvall Ave NE, from NE 9th St to NE 10th St. This project is anticipated to be ready for construction by fall 2020. Funding Status: Fully Funded - CN Planning: Preliminary Engineering $1,485,693 ROW:$164,200 Construction:$6,257,064 Expenditures: Priority Rank 5 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 43 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-16 Houser Way Intersection and Pedestrian Improvements Project City Account #:123007 Planning Area:City Center Street Classification:Minor Arterial Project Length:N/A Description:This project will fund construction of new curb, gutter and sidewalk (including curb extensions), driveway and ADA improvements along Houser Way between Williams Ave S and Wells Ave S. Purpose:To enhance safety for pedestrians and bicyclists crossing at this intersection. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The city was awarded a TIB Complete Streets grant in the amount of $500,000 in 2019. The project is being constructed in coordination with Williams and Wells Ave S Conversion Project (TIP#20-28). Funding Status: Fully Funded - CN Planning: Preliminary Engineering $200,000 ROW:$100,000 Construction:$700,000 Expenditures: Priority Rank 10 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 44 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-17 Houser Way Bridge - Seismic Retrofit and Painting across Cedar River Project City Account #:123001 Planning Area:City Center Street Classification:Principal Arterial Project Length:N/A Description:The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit and replace/upgrade the bridge rails along with other improvements. The Houser Way Bridge was built by the City of Renton in 1960. It is a three span bridge that crosses over the Cedar River. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquification susceptibility during seismic events. The bridge rail has been damaged. Purpose:To help extend the service life of the Houser Way Bridge and reduce the seismic vulnerability. Project Aspects: Maintenance and Preservation Status/ Changes: In late 2017, the project was awarded a Federal Highway Administration (FHWA) grant of $2,999,000 to perform a seismic retrofit and painting of the bridge. A 13.5% local match is required for Preliminary Engineering and ROW. The project is in design. ROW acquisition (if required) is anticipated for 2020. Construction is anticipated for summer 2022. Funding Status: Funded - CN Planning: Preliminary Engineering $620,000 ROW:$50,000 Construction:$2,624,450 Expenditures: Priority Rank 11 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 45 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-18 I-405/44th Gateway Signage & Green-Scaping Improvements Project City Account #:122102 Planning Area:Kennydale Street Classification:N/A Project Length:N/A Description:This project will install major entry signage, enhanced landscaping, lighting and electrical features as part of the I-405/NE 44th St Interchange project. Purpose:To create a unique gateway for the city as part of the WSDOT I-405 Renton to Bellevue Widening and Express Toll Lanes project. Project Aspects: Plan Implementation and Compliance Status/ Changes: The WSDOT I-405 project started construction in 2020. The City received $266,700 in the State Legislative Fund as an gateway entry to the City. This project would be installed after all major infrastructure features are complete. Funding Status: Partially Funded - CN Planning: Preliminary Engineering $56,700 ROW: Construction:$210,000 Expenditures: Priority Rank 31 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 46 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-19 Lake Washington Loop Trail Phase 3 Logan Ave N/Cedar River Trail junction to Rainier Ave S/Airport Way Project City Account #:122802 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.4 mi Description:The Lake Washington Loop Trail project consists of phases 3-5 of pedestrian and bicycle facility improvements that complete a gap in the Lake Washington trail system. Phase 3 improvements include a cycle track and separated sidewalk, upgrading existing curb ramps to ADA standards, signage and pavement markings, and upgrades to an existing traffic signal. This project also includes 30% design of Phase 4 and 5 (approximately 0.9 mi). Phase 4 includes improvements from the Airport Way/Rainier Ave N intersection to 1000 ft north along Rainier Ave S. Phase 5 will connect phase 4 to the northern city limit. Purpose:To create a regional bike facility connecting Rainier Ave N with Seattle to the north and existing trail facilities on Logan Ave. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The City was awarded the following grants: TAP = $346,000 (2013); STP Non-Motorized = $575,000 (2015); Ped & Bike = $426,000 (2015); STP = $1,694,278; Ped & Bike Safety = $ 430,000 (under recommendation for 2017). Construction has been implemented in phases, with Phases 1 and 2 completed. Phase 3 (Logan Ave N/Cedar River to Rainier Ave N) design is underway and construction is anticipated to begin in 2020. Phase 4 design and construction will be completed as part of Rainier Ave S Corridor Improvements Phase 4B in (TIP #20-22). Phase 5 design and construction is currently included in TIP #20-19.1 Funding Status: Funded - CN Planning: Preliminary Engineering $911,302 ROW:$670,000 Construction:$2,322,000 Expenditures: Priority Rank 13 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 47 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-19.1 Lake Washington Loop Trail Phase 5 NW 3rd Pl to north city limits Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:0.76 mi Description:This is the last phase of the Lake Washington Loop Trail project that complete a gap in the Lake Washington trail system within Renton city limits. Purpose:To create a regional bike facility connecting Rainier Ave N with Seattle to the north and existing trail facilities on Logan Ave. Project Aspects: Active Transportation Status/ Changes: The City was awarded a Federal TAP grant in the amount of $346,000 for design of the whole project in 2013. Construction has been implemented in phases. 30% Design will be completed as part of Rainier Phase 4B (TIP # 20-22). Funding Status: Candidate Planning: Preliminary Engineering $750,000 ROW: Construction:$2,500,000 Expenditures: Priority Rank 14 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 48 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-20 NE Sunset Boulevard (SR 900) Corridor Improvements Sunset Blvd NE to Monroe Ave NE Project City Account #:122902 Planning Area:Highlands Street Classification:Principal Arterial Project Length:0.93 mi Description:This project addresses pedestrian, transit and bicycle needs through key improvements such as channelization, traffic signal modifications, signal treatments, possible queue jumps, access management through installation of medians. Construction will be implemented in phases. Purpose:To address area growth, this project will improve access to transit and non-motorized facility network. Project Aspects: Operations and Safety, Active Transportation, Plan Implementation and Compliance Status/ Changes: The project has received a STP grant in the amount of $1,313,935 for design in 2013. In 2020, the project received $3,150,000 in STP funding for the ROW phase from the contingency list in 2018. Funding Status: Partially Funded - PE/ROW Planning:$202,107 Preliminary Engineering $1,548,726 ROW:$3,645,000 Construction:$20,500,000 Expenditures: Priority Rank 8 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 49 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-21 Park Ave North Extension Logan Ave N to Southport Project City Account #:122190 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.23 mi Description:The project will extend Park Ave N to the north of Logan Ave N, to provide access to Southport, PSE property and The Boeing Company. Improvements include projects associated with Local Revitalization Financing (LRF). Purpose:To improve accessibility and address additional development growth in the South Lake Washington Revitalization Area. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The design work will be completed in 2020. Construction is contingent on agreements from partnering stakeholders to be in place before moving forward to completion. Funding Status: Fully Funded - CN Planning: Preliminary Engineering $1,074,000 ROW:$1,655,563 Construction:$5,909,287 Expenditures: Priority Rank 15 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 50 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-22 Rainier Ave S/N Corridor Improvements Phase 4 S 3rd St to NW 3rd Pl Project City Account #:122195 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.51 mi Description:Phase 4 of the Rainier Ave Corridor Improvements will extend previous corridor improvements from S 3rd St to 1,000 feet north of Airport Way (NW 3rd Pl). Project elements include extending southbound BAT lane from S 2nd St to S 3rd St, pedestrain improvements with street scaping, ped actuated traffic signal (HAWK), transit facility upgrades, access management, and a segment of a regional ped/bike path trail (Lake Washington Loop Trail) from Airport Way to 1,000 feet north of Airport Way. Construction will be implemented in phases. Phase 4A is S 3rd St to S Tobin St. Phase 4B is from S Tobin St to NW 3rd Pl. Purpose:To improve traffic operations, reduce collisions, and provide greater ease of non-motorized and transit-based travel. Project Aspects: Maintenance and Preservation, Operations and Safety, Active Transportation Status/ Changes: A STP grant in the amount of $2,600,000 was awarded (2014) for design of Phase 4 and design is currently underway. Additional STP grants were awarded for Right-of-Way for $3,000,000 and for construction of Phase 4A for $4,500,000 (2021). Construction funds for the STP grant must be obligated by June 2021. The City will apply for a Regional Mobility Grant and a Transportation Improvement Board grant in 2020 for construction of Phase 4A. Funding Status: Partially Funded - CN Planning: Preliminary Engineering $3,006,000 ROW:$3,500,000 Construction:$17,509,000 Expenditures: Priority Rank 1 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 51 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-23 Renton Connector S 2nd St to S 5th St Project City Account #:122103 Planning Area:City Center Street Classification:Urban Collector Project Length:0.3 mi Description:The Renton Connector project will install a continuous non-motorized facility along Burnett Ave Purpose: Project Aspects: Status/ Changes: S. between S. 2nd St and S. 5th St via separated walkways, protected bicycle lanes (cycle track), and a multi-use path. This project will also include landscaped medians, reconfigured public parking areas, curb ramp upgrades to ADA standards, and traffic signalization improvements. To create a signature north-south non-motorized connection in the downtown core Corridor for pedestrians and cyclists between the Cedar River and the South Renton Transit Center to the South via S 7th St (TIP # 20-26). This becomes an essential link that connects to the Cedar River Trail, Lake to Sound Trail, Lake Washington Loop Trail, and the Eastside Rail Corridor. Transportation received STP funding in the amount of $1,500,000 from the contingency list in 2019. Design to begin in 2020. Funding Status: Partially Funded - PE Planning: Preliminary Engineering $1,736,206 ROW: Construction:$12,200,000 Expenditures: Priority Rank 12 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 52 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-24 Renton Elementary and Middle School Crossings Project City Account #:123008 Planning Area:various Street Classification:Various Project Length:N/A Description:This program will provide for pedestrian improvements at various elementary and middle school crossings throughout the City. Project scope includes upgraded crosswalk markings, ADA accessbile curb ramps, widened sidewalks and bulbouts, and installation of pedestrian refuge islands and rectangular rapid flashing beacon systems with accessible push buttons. Purpose:To improve safety at key school intersections. Project Aspects: Operations and Safety, Plan Implementation and Compliance Status/ Changes: The city was awarded a WSDOT City Safety grant in the amount of $555,000 in 2018 for improvements at Sierra Heights Elementary, Maplewood Heights Elementary, and McKnight Middle School. Preliminary Engineering to begin in Summer of 2019. Construction is anticipated to begin late summer/early fall 2020. Funding Status: Fully Funded - CN Planning: Preliminary Engineering $196,600 ROW: Construction:$488,700 Expenditures: Priority Rank 18 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 53 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-25 South 2nd Street Conversion Project Rainier Ave S to Main Ave S Project City Account #:123002 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.7 mi Description:The South 2nd Street Conversion Project will convert the existing 4–lane one-way roadway to a roadway with one through-lane in each direction between Main Ave South and Rainier Ave South. This project also includes pedestrian and bicycle facilities, traffic operations improvements, and transit upgrades that will provide better traffic operation and circulation for all modes of transportation. Transit facility upgrades include new RapidRide stops and a transit queue jump at the new traffic signal at the Shattuck intersection. Purpose:To improve multimodal mobility in and around the downtown core. This project also hopes to enhance downtown Renton as a destination, while improving circulation and enhancing pedestrian safety. The intersection of S 2nd St and Burnett is key connection to The Renton Connector Project (TIP No. 20-23). Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The City was awarded $1.3M STP funds for preliminary engineering in the PSRC Countywide competition. Design to begin in 2020. Funding Status: Partially Funded - PE Planning: Preliminary Engineering $1,541,956 ROW: Construction:$17,150,000 Expenditures: Priority Rank 9 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 54 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-26 South 7th Street Corridor Improvements Oakesdale Ave SW to Burnett Ave S Project City Account #:122151 Planning Area:City Center Street Classification:Minor Arterial Project Length:1.3 mi Description:This project develops S/SW 7th St as a key east-west bicycle route into the downtown: between Oakesdale Ave S and Burnett Ave S. This project will install a multi-use path on S 7th St, between Shattuck and Burnett Ave S, and install intersection improvements at multiple intersections along the corridor from Shattuck Ave S to Oakesdale Ave SW. The intersections improvements from Shattuck Ave S westward along this corridor will improve bicycle facilities and intersection operations to provide upgraded signage to bicyclists and will help simplify bicycle movements through complex intersections. Bicycle improvements include push-button activation, green bike lanes through conflict/crossing zones, and pavement markings. This project will also upgrade an existing marked crosswalk with flashing beacons with higher visibility technology. Purpose:To create a designated east-west ped/bike route through the City's commercial core and an important link between regional trails. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Phase 1 was completed which included a traffic signal and an eastbound right-turn lane at S 7th St/Shattuck Ave S. In 2019, Sound Transit awarded $1M toward design and construction toward the multi-use trail between Shattuck and Talbot. In 2020, $1.45M of STP FHWA funds was awarded for FY 2024 for construction of the multi-use path between Shattuck and Burnett Ave S and intersection improvements Funding Status: Funded - CN Planning: Preliminary Engineering $500,000 ROW:$50,000 Construction:$2,180,000 Expenditures: Priority Rank 6 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 55 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-27 Williams Ave Bridge - Seismic Retrofit and Painting across Cedar River Project City Account #:123003 Planning Area:City Center Street Classification:Minor Arterial Project Length:N/A Description:The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The Williams Ave Bridge was built by the City of Renton in 1954. It is a three span bridge that crosses over the Cedar River. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events Purpose:To extend the service life of the Williams Ave Bridge and reduce seismic vulnerability. Project Aspects: Maintenance and Preservation Status/ Changes: In late 2017, the project was awarded a Federal Highway Administration (FHWA) grant of $2,985,000 to perform a seismic retrofit and painting of the bridge. A 13.5% local match is required for Preliminary Engineering and ROW. The project is in design. ROW acquisition (if needed) is anticipated in 2021. Construction is anticipated for summer 2023. Funding Status: Funded - CN Planning: Preliminary Engineering $620,000 ROW:$50,000 Construction:$2,610,450 Expenditures: Priority Rank 22 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 56 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St Project City Account #:122908 Planning Area:City Center Street Classification:Minor Arterial Project Length:1.35 mi Description:The project provides pedestrian and bicyclists facilities and enhancements, traffic operation and circulation improvements in Downtown. The improvements include adding signalized raised intersections with bulb outs, lighting, street furniture, streetscape, bike racks, signage and converting Williams Ave S and Wells Ave S to two-way traffic operations. Purpose:This project is one of the strategies identified in the City Center Community Plan. The project enhances downtown Renton as a destination area, while improving circulation, reducing traffic speeds and enhancing pedestrian safety. A feasibility study, including a Downtown Circulation Traffic Analysis for the conversion to two-way operations was completed. Project Aspects: Operations and Safety, Active Transportation, Plan Implementation and Compliance Status/ Changes: The City was awarded a STP grant in the amount of $3,850,000 in 2016. Construction began in Spring 2020. Funding Status: Fully Funded - CN Planning: Preliminary Engineering $1,301,188 ROW:$100,000 Construction:$10,362,447 Expenditures: Priority Rank 7 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 57 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-29 116th Ave SE Improvements, SE 168th St to SE 160th St Project City Account #:122117 Planning Area:Benson Street Classification:Minor Arterial Project Length:2.5 mi Description:Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Way SE, including new pavement, curb, gutter, sidewalk, street lights, traffic signals, storm drainage, channelization and landscaping from Puget Drive SE to the southern City limits. Benson Hill Community Plan recommended improvements for a first phase, based on the neighborhood needs. The priority, cost and schedule for the phased improvements will be determined based on available funding. Purpose:Improvements will enhance vehicular, bicycle and pedestrian safety along this important north- south transportation corridor. Project Aspects: Active Transportation, Plan Implementation and Compliance Status/ Changes: Transportation applied for WSDOT Ped-Bike funding for a walkway and bike lane on the west side of 116th, between SE 168th-SE 160th, but did not receive funding. Staff will continue to refine scope and continue to look for grant opportunities. Funding Status: Candidate Planning: Preliminary Engineering $1,689,000 ROW:$1,043,000 Construction:$6,756,000 Expenditures: Priority Rank 42 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 58 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-30 Carr Road improvements, Davis Ave S to 109th Ave SE Project City Account #:122920 Planning Area:Talbot, Benson Street Classification:Principal Arterial Project Length:1.87 mi Description:This project would design needed infrastructure improvements on Carr Road, from Valley Medical to past the SR 515/108th Ave SE intersection. Potential improvements vary from roadway realignment/widening at several locations to address geometric deficiencies, widening to 5-lane roadway (2 lanes westbound, 3 lanes eastbound), pavement restoriation/reconstruction including bicycle lanes on new alignment. Purpose:To enhance vehicle traffic capacity and safety for vehicles, bicycles, and pedestrians on this major east-west transportation corridor. Project Aspects: Maintenance and Preservation, Operations and Safety, Active Transportation Status/ Changes: A corridor study prepared by King County in 2003 identified the need for roadway improvements from Lind Ave SW and SW 43rd St intersection and extend east crossing SR 167 and ending at 116th Ave SE. Previous expenditures were for corridor signal upgrades associated with a federal grant. Future roadway improvement options include spot safety improvements, bicycle and pedestrian improvements, roadway widening and roadway on new alignment. Funding Status: Candidate Planning:$200,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 33 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 59 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-31 Hoquiam Ave NE Non-motorized Improvements, NE 10th Pl to NE Sunset Blvd Project City Account #: Planning Area:East Plateau Street Classification:Collector Project Length:0.42 mi Description:This project would improve the experience for people walking and biking along Hoquiam Ave NE between NE 10th Pl and NE Sunset Blvd by installing a walkway where needed and improving crossings. Purpose:To improve the experience for people walking and biking along Hoquiam Ave NE between NE 10th Pl and NE Sunset Blvd. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: New project. A feasibility study needs to be conducted to decide the constructibility requirements to address the environmental challenges. Funding Status: Candidate Planning:$50,000 Preliminary Engineering $300,000 ROW: Construction: Expenditures: Priority Rank 40 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 60 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-32 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:0.36 mi Description:This project would install a separated bike facility on the north side of Houser Way S/N, between Mill Ave S. and Bronson Way N. Intersection crossings would be improved at Cedar River Park Drive and Mill Ave S. The project will include planing and pavement overlay, channelization, and intersection crossing improvements. For feasibility and constructibility issues, the roadway and pedestrian bridge sections would not be part of this project. Purpose:To create a bike facility that creates a connection to the Cedar River Trail and downtown. The crossing at Cedar River Park Drive is a connection point for people connecting from Liberty Park to the Renton Community Center. Project Aspects: Active Transportation Status/ Changes: The feedback during the public engagement process for the Trails and Bicycle Master Plan update identified Houser Way as the route for the Eastside Rail Corridor alignment. With the development of the Civic Core Plan, development of this section of the bicycle network creates an important connection point for bicycle traffic between the north and south portions of the City's urban growth center. This project is pending available funding but is also subject to the schedule of the Houser Way Bridge Seismic Retrofit and Painting (TIP #20-17) and the redevelopment of 200 Mill site. Project waiting for available funding. Funding Status: Candidate Planning: Preliminary Engineering $220,000 ROW:$165,000 Construction:$1,802,000 Expenditures: Priority Rank 46 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 61 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-33 Houser Way North Shared Use Path N 8th S to Lake Washington Blvd Project City Account #: Planning Area:City Center Street Classification:Minor Arterial Project Length:0.57 mi Description:This project will develop a shared use path along the east side of Houser Way from Lake Washington Boulevard N to the existing shared use path on N 8th St. Purpose:To create an established bicycle facility connecting the Eastside Rail Corridor to the downtown core. Project Aspects: Active Transportation Status/ Changes: This project was originally a widening project and realignment project. The scope of this project was changed to align with the Trails and Bicycle Master Plan and is subject to available funding. A public engagment process would be required during design to ensure involvement of surrounding businesses. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $1,000,000 ROW: Construction: Expenditures: Priority Rank 56 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 62 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-34 Lake to Sound (L2S) Trail, Black River Riparian Forest to Cedar River Project City Account #:122903 Planning Area:City Center Street Classification:varies Project Length:1.6 mi Description:The Lake to Sound (L2S) Trail is a joint partnership between the cities of Renton, SeaTac, Tukwila, Burien and Des Moines, in coordination with King County. The 17-mile L2S Trail will provide an east-west connection between the shoreline of Lake Washington (Renton) and the shoreline of Puget Sound (Des Moines). Phase A goes from Naches Ave SW (Renton) to Fort Dent Park (Tukwila). The length between Naches Ave SW and Mill Ave S are future phases. Purpose:Phase A will connect Fort Dent (Tukwila) to the larger system of regional trails in South King County, including the Green River Trail, the Interurban Trail and the Cedar River Trail. Phase A will provide a 12-foot wide asphalt paved multi-use trail, with 2-foot gravel shoulders. In the Downtown Civic Core Plan, the L2S Trail connects to the Eastside Rail Corridor (ERC) and the Renton Connector (TIP #20-22). Project Aspects: Active Transportation Status/ Changes: Construction of Phase A (Naches Ave SW to Fort Dent Park inTukwila) was completed in early 2020. City staff will be developing scope, cost and schedule for future phases. If L2S uses Burlington Northern Santa Fe (BNSF) Railway Company ROW for central section, the alignment would likely be on the south side, lower bank. Downtown Civic Core team prefers alignment with city-owned Houser Way section along the south side of ROW. Alignment within BNSF would require King County to purchase ROW and new bridges to cross roadways. An alignment on 7th Street can be developed as a reasonable alternative or parallel route as a trail within railroad ROW is developed (TIP #20-26). Funding Status: Other-Led by Others Planning: Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 57 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 63 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-35 Lind Ave SW Roadway Widening, SW 16th St to SW 34th St Project City Account #:120024 Planning Area:Valley Street Classification:Minor Arterial Project Length:0.73 mi Description:Widen existing roadway to five lanes where required. Includes new roadway, curbs, sidewalks, drainage, signals, lighting, signing and channelization. Additionally, these improvements address demands resulting from an interchange at Lind Ave SW which is included in the WSDOT I-405 Master Plan (currently unfunded). A potential project could be a signal at the intersection at Lind Ave SW and SW 34th St which is currently unsignalized. Purpose:To increase the capacity of this major north/south arterial to meet increasing traffic demands in the Valley due in part to development. Project Aspects: Operations and Safety, Plan Implementation and Compliance Status/ Changes: In 2020, a new subarea TOD study for the South Grady/north Valley area. This roadway is critical for the I-405 Master Plan and may be important for any future light rail planning for the city. Programmed estimates are for planning and design only. Funding Status: Candidate Planning: Preliminary Engineering $1,500,000 ROW: Construction: Expenditures: Priority Rank 49 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 64 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-36 Local Road Safety Plan Implementation Program City Account #: Planning Area:Citywide Street Classification:varies Project Length:varies Description:This program would design and construct improvements identified in the Local Road and Safety Plan. An adopted plan is created from analyzing the data of the fatal and serious injury crashes in the city and the conditions that exist when those crashes occurred. A prioritized list of projects are developed by a set of criteria after analyzing the data. Purpose:To address and mitigate or reduce the risk of fatal or serious injury crashes. Project Aspects: Operations and Safety Status/ Changes: New project. Staff is currently updating the City's Local Road Safety Plan. Once adopted, plan implementation would be contigent on available funding. Funding Status: Candidate Planning: Preliminary Engineering $50,000 ROW: Construction:$150,000 Expenditures: Priority Rank 43 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 65 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-37 Logan Ave North Improvements, S 2nd St to Park Ave N Project City Account #:122303 Planning Area:City Center Street Classification:Principal Arterial Project Length:0.76 mi Description:Phase 1 (Cedar River Bridge to N 6th St) is complete. Phase 2 (N 6th St to Park Ave N) will add a NB lane, new curb, gutter, sidewalks (on the east side), landscaped buffer, and a pedestrian/bicycle trail (west side), streetlights, pedestrian scale illumination, crosswalks, channelization. Purpose:The increase in traffic and the new RapidRide transit have warranted widening to add a northbound lane. Included with the improvements are urban roadway amenities to implement "Complete Streets" practice per City code. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Project has been closed out for Phase 1. Project is on hold until the Boeing Company is in a position to dedicate right-of-way to the project. Planning studies would have to be conducted to analyze if intersection improvements are required to adjust for current traffic conditions. Funding Status: Candidate Planning:$200,000 Preliminary Engineering $3,500,000 ROW:$2,000,000 Construction:$10,000,000 Expenditures: Priority Rank 48 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 66 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-38 Maple Valley Highway Barriers SE 5th St to approximately 1800 feet west of intersection Project City Account #: Planning Area:Cedar River Street Classification:Principal Arterial Project Length:N/A Description:This project includes two barriers: One is to install a concrete median barrier between east and westbound travel lanes of the SR 169 S-Curve between the Riviera Apartments and S. 5th Street including associated roadway widening to add the barrier. The second barrier improvement will remove the existing concrete barrier end treatment located eastbound (east of the Riviera Apartments) and replace with 2 new concrete barriers extending west. Purpose:To improve traffic safety and reduce collisions on Maple Valley Highway (SR 169) at this location. Project Aspects: Maintenance and Preservation, Operations and Safety Status/ Changes: The design report for the Cedar River half bridge is complete and was funded by the Roadway Safety and Guardrail Program (TIP # 20-04). Final design and construction pending funding availability. Funding Status: Candidate Planning: Preliminary Engineering $522,970 ROW:$156,300 Construction:$2,458,630 Expenditures: Priority Rank 44 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 67 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-39 Monster Road SW/68th Ave S Roadway Improvements Project City Account #: Planning Area:Valley Street Classification:Principal Arterial Project Length:2.2 mi Description:Widen existing roadway to four lanes plus two-way-left-turn-lane where needed and bike lanes. Realign Beacon Coal Mine Road approach to intersection with the Monster Road SW roadway. Includes new roadway, curbs, sidewalk, drainage, street lighting, traffic signals, channelization, retaining walls and widening the existing bridge. Phase 1 will address drainage problems between the Monster Rd Bridge and the City limits. Purpose:To provide an alternate truck route to/from Interstate 5 and help serve growing north-south travel demand. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: A preliminary design study was completed in 1999. The project cost is estimated at $32M, with the City's share estimated at $13M and King Co. at $19M at the time. Scope, cost and implementation schedule to be determined. Programming includes planning studies only to scope of possible phased implementation in coordination with King County. Funding Status: Candidate Planning:$500,000 Preliminary Engineering $5,000,000 ROW:$3,000,000 Construction:$20,000,000 Expenditures: Priority Rank 44 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 68 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-40 NE 3rd Street Corridor Improvements Sunset Blvd N to Jefferson Ave NE Project City Account #:122176 Planning Area:Highlands Street Classification:Principal Arterial Project Length:0.92 mi Description:This project involves a series of improvements in this corridor to improve traffic operations such as rechannelization and traffic signal modifications, possible transit priority signal treatments and queue jumps. Programmed expenses are for planning and design phases. Purpose:To improve traffic operations for all mode of transportation, especially addressing the needs of transit, bicycle and pedestrian traffic. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: This corridor has a strong potential for transit usage and is experiencing rapid residential and retail growth. The NE 3rd/4th Corridor Study was adopted in May 2005. Funding will need to be identified to conduct a renewed public engagement process and redefine/reconfirm project scope. Programmed estimates are for planning and design only. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $4,982,500 ROW:$37,000 Construction:$19,930,000 Expenditures: Priority Rank 35 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 69 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-41 NE 4th St Corridor Improvements, Jefferson Ave NE to Duvall Ave NE Project City Account #: Planning Area:Highlands Street Classification:Principal Arterial Project Length:1.05 mi Description:This project involves a series of improvements to traffic operations along this corridor. They may include reducing the existing lane widths or the number of lanes in order to make room for enhancements like a center turn lane or a traffic median as well as transit signal priority (TSP) treatments that modify signal timing or phasing to improve both reliability and travel time of public transit. This project also may include a new signal at NE 4th St and Bremerton Ave NE, if warranted by development. Purpose:To improve traffic operations for all mode of transportation, especially addressing the needs of transit, bicycle and pedestrian traffic. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: New Project. Originally part of TIP #20-40, the NE 3rd/4th Corridor Study was adopted in May 2005. Funding will need to be identified to conduct a renewed public engagement process and redefine/reconfirm project scope. Programmed estimates are for planning only. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $5,463,750 ROW:$3,605,000 Construction:$21,855,000 Expenditures: Priority Rank 36 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 70 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-42 NE Sunset Blvd Transit and Access Improvements, Union Ave NE to Hoquiam Ave NE Project City Account #: Planning Area:Highlands Street Classification:Principal Arterial Project Length:0.70 mi Description:This project would address transit and traffic operational needs through key improvements such as channelization, access management through installation of medians, and/or transit signal priority (TSP) treatments that modify signal timing or phasing to improve both reliability and travel time of public transit. This project would also include EB right turn only lanes at Elma Pl NE and Hoquiam Ave NE. Purpose:Improve traffic operations and safety. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: New Project. Initially part of project TIP # 20-19, this project focuses on the eastern end of SR 900 around Duvall and prepares for potential upgrade of Metro route 240 to bus rapid transit service. Programmed estimates are for planning and design only. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $5,480,000 ROW:$3,700,000 Construction:$22,000,000 Expenditures: Priority Rank 50 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 71 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-43 Nile Ave NE Bridge Replacement, across May Creek Project City Account #:123004 Planning Area:East Plateau Street Classification:Collector Project Length:1.16 mi Description:The Nile Ave NE Bridge was built by King County in 1951. Ownership was transferred to the City in 2009 as part of the MacKay Annexation (Ord #5456). It is a single span bridge that crosses over May Creek. The initial phase of this project will evaluate replacement options with a type, size and location (TS&L) study. The main span is comprised of precast concrete girders. The girders are supported on treated timber piles with a timber caps. Some of the timber piles are showing signs of deterioration. Purpose:To replace or significantly retrofit the Nile Ave Bridge and reduce the seismic vulnerability. Project Aspects: Maintenance and Preservation Status/ Changes: The bridge is 19 years beyond its original design life of 50 years. To date the project has not received grant funding for replacement. However, with a Type, Size, and Location (TS&L) study, the City will be in a very good position to apply for Federal Highway Administration (FHWA) funding when the bridge condition qualifies for replacement funding. Funding Status: Candidate Planning: Preliminary Engineering $750,000 ROW: Construction:$6,000,000 Expenditures: Priority Rank 38 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 72 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-44 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to north city limits Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:0.76 mi Description:Phase 5 of the Rainier Ave Corridor Improvements will extend the improvements from NW 3rd Pl to north City limits. Project elements include widening of sidewalks with streetscaping, adding pedestrian-scale illumination and planted buffer strips. The street may be narrowed from 5 to 3 lanes, where feasible, in order to construct a new mult-use trail on the east side of the roadway (a segment of the Lake Washington Loop Trail, TIP #20-19.1) Purpose:To improve safety and traffic operations, extending City's active transportation network. Project Aspects: Maintenance and Preservation, Active Transportation Status/ Changes: Phases 4 is currently is design (TIP #20-22) and Phase 3 of Lake Washington Loop Trail (TIP # 20-19) will be ready for construction in 2020. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $3,000,000 ROW: Construction:$7,000,000 Expenditures: Priority Rank 47 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 73 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-45 Renton Bus Rapid Transit (BRT) Improvements, S Renton Village Pl to S Grady Way Project City Account #: Planning Area:City Center Street Classification:N/A Project Length:0.37 mi Description:This project consists of access to transit roadway improvements from I-405 exit 3 (Talbot Rd) to the South Renton Transit Center that include extending S Renton Village Place to S Grady Way and intersection reconfiguration at S Grady Way and Lake Ave S. Purpose:To ensure speed and reliability of the BRT system into and out of the South Renton Transit Center. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Estimated cost in Regional Transportation Plan is $21,300,000. Design and Construction should be implemented and coordinated with South Renton Transit Center, development of Renton Village, and implementation of I-405 Bus Rapid Transit. Funding Status: Other-Led by Others Planning: Preliminary Engineering ROW: Construction:$21,300,000 Expenditures: Priority Rank 51 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 74 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-46 SE 168th St Protected Bike Lanes, 116th Ave SE and 128th Ave SE Project City Account #: Planning Area:Benson Street Classification:Collector Project Length:0.76 mi Description:This project would construct protected bike lanes on SE 168th St between 116th Ave SE and 128th Ave SE. Purpose:To establish a key east-west bike route in the Benson neighborhood that connects multiple community destinations and improves access to transit. Project Aspects: Active Transportation Status/ Changes: New Project. Metro restructured route 148 during the Renton-Kent-Auburn Area Mobility Plan so this route reached more community assets. Funding Status: Candidate Planning: Preliminary Engineering $600,000 ROW:$80,000 Construction:$2,500,000 Expenditures: Priority Rank 41 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 75 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-47 South 3rd Street Conversion Project, Rainier Ave S to Main Ave S Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:0.55 mi Description:Identified in the City Center Community Plan and the Downtown Civic Core Plan, the project provides pedestrian and bicyclists facilities and enhancements, traffic operation and circulation improvements in Downtown. The improvements include adding raised intersections with bulb outs, parklets, pedestrian plaza, lighting, street furniture, streetscape, bicycle blvd, bike racks, signage, wayfinding and converting S 3rd St to two-way operations. Purpose:To enhance downtown Renton as a destination area, while improving circulation, reducing traffic speeds and enhancing pedestrian safety. Project Aspects: Active Transportation, Plan Implementation and Compliance Status/ Changes: This is the last project of the Downtown Conversion to a two-way operations, coupled with S 2nd St. It will continue the downtown improvements, further enhancing the pedestrian and bicyclists environment. Project is pending future grant funding availability. Funding Status: Candidate Planning: Preliminary Engineering $4,000,000 ROW:$100,000 Construction:$17,200,000 Expenditures: Priority Rank 28 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 76 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-48 South Grady Way Multi-Modal Improvements, Rainier Ave South to Talbot Rd South Project City Account #: Planning Area:City Center Street Classification:Minor Arterial Project Length:1.16 mi Description:The project will remove the islands at the intersections of S Grady Way with Lake Ave S and Shattuck Ave S, to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd S. Included are modifications to traffic signals, new pedestrian crossings and channelization. This project will perform a comprehensive analysis of multi-modal transportation improvements, including review of potential transit improvements along Grady Way, such as Business Access and Transit (BAT) lanes and Traffic Signal Priority (TSP). Purpose:To improve speed and reliability of transit, improve traffic operations at intersections for all modes, and ease congestion in the Downtown. Project Aspects: Operations and Safety Status/ Changes: Project is pending future grant funding availability. Funding Status: Candidate Planning:$100,000 Preliminary Engineering $1,500,000 ROW:$250,000 Construction:$4,580,000 Expenditures: Priority Rank 52 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 77 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-49 South Lake Washington Transit Hub vicinity of Southport Dr N and Garden Ave N Project City Account #: Planning Area:City Center Street Classification:Principal Arterial Project Length:N/A Description:This project will implement a Rapid Ride Bus Transit Station in the vicinity of Park Ave. N and Purpose: Garden Ave N. The project would include the kit of parts associated for a Rapid Ride stop such as weather protection, lighting, seating, and litter receptacles. The project is proposed to meet recent travel demand growth in the area and as a part of the connectivity of the regional transit system, including Bus Rapid Transit and potential water taxi from Southort to Seattle. This transit hub will provide service to Southport and other new development in the area which includes two hotels. In addition, a large manufacturing company's employees will benefit from the transit hub's location as well as visitors to The Landing and the 57-acre Gene Coulon Park. Project Aspects: Active Transportation Status/ Changes: This project is pending available funding and coordination with King County Metro. Funding Status: Other-Led by Others Planning: Preliminary Engineering $600,000 ROW: Construction:$3,750,000 Expenditures: Priority Rank 53 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 78 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-50 Southport Pedestrian Connection Project City Account #: Planning Area:City Center Street Classification:N/A Project Length:0.15 mi Description:A pedestrian path underneath the BNSF trestle that connects into Southport. The repair/rebuild of the trestle, and other associated work, is funded by Local Revitalization Financing (LRF) which is programmed within the Park Ave N. Extension project (TIP #20-21). Purpose:To create a pedestrian connection from Lake Washington Boulevard to the boardwalk in Southport. Project Aspects: Active Transportation Status/ Changes: This project would be designed, constructed, and funded by the developer. Funding Status: Other-Led by Others Planning: Preliminary Engineering ROW: Construction:$1,000,000 Expenditures: Priority Rank 55 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 79 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-51 SW 27th Street/Strander Boulevard Connection Project City Account #: Planning Area:Valley Street Classification:Minor Arterial Project Length:1.27 mi Description:The project will provide a grade-separated crossing at the Union Pacific Railroad (UPRR) and Burlington Northern Santa Fe (BNSF) railroad tracks. Bicycle and pedestrian connections will be provided to the Tukwila Station and the Interurban Trail. Phase 1 - Seg 2a - 2 lane roadway from Naches Ave SW to the Sounder Station, including a BNSF bridge is completed. Purpose:A new east-west arterial roadway will connect the cities of Renton and Tukwila and provide significant congestion relief to existing arterials. The new road will provide access to the Tukwila Train/Sound Transit Station. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: The City of Tukwila had taken the lead for future phases, however, Tukwila City Council voted unanimously in 2019 to terminate their efforts to manage the next phase of the Strander Blvd. Improvements due to multiple issues including that the cost of the project has risen to unsustainable levels for local jurisdictions to be the lead. Funding Status: Other-Led by Others Planning: Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 54 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 80 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-52 Transit Master Plan Project City Account #:123005 Planning Area:Citywide Street Classification:N/A Project Length:N/A Description:The Transit Master Plan is long-term plan that identifies the types of transit facilties, services, programs, and system features that will be required to meet the City's needs.The plan establishes scalable short, medium, and long-term strategies as well as identifies projects that will foster a high-quality transit system to meet Renton’s needs. The Transit Master Plan provides the city with a means to influence decisions made by regional transit authorities. Purpose:To provide a basis to support planning, policy, and design coordination with King County Metro and Sound Transit such as in the development of transit corridor improvements and station area planning. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Pending funding availability. Transportation staff have worked on and are currently working on multiple transit projects such as the Renton Access to Transit Study (a King County 2019 Proviso), Renton-Kent-Auburn Mobility Plan (RKAAMP), Rapid Ride I-Line, and Sound Transit I-405 BRT (Stride). To be a better advocate for Renton residents and businesses, there is more planning effort required to educate and partner with the community on all the mobility efforts in the region including planning for future light rail and providing the data to support the need for more fixed-route transit service. Funding Status: Candidate Planning:$500,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 37 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 81 - AGENDA ITEM #1. a) City of Renton | 2021-2026 Transportation Improvement Program TIP #:20-53 Walkway Master Plan Project City Account #: Planning Area:Citywide Street Classification:N/A Project Length:N/A Description:The Walkway Master Plan is a long-term plan to achieve a pedestrian-friendly, walkable city . Essentially, this project is to update the 2008 Citywide Comprehensive Walkway Study with a master plan of pedestrian network. The plan establishes a prioritization framework and policies, programs, and project opportunity areas to advance pedestrian safety and accessibility. Purpose:To build upon the Trails and Bicycle Plan Master Plan and complete an interconnected multimodal non-motorized network throughout the city that is safe and accessible for all. Project Aspects: Operations and Safety, Active Transportation Status/ Changes: Pending funding availability. Funding Status: Candidate Planning:$500,000 Preliminary Engineering ROW: Construction: Expenditures: Priority Rank 39 For Projects, these expenditures are for the life of the project. For Programs, they are the total expenditures programmed for the 6 years in the TIP, 2021-2026 - 82 - AGENDA ITEM #1. a) Section E Programming Detail 2021 – 2026 Transportation Improvement Program - 83 - AGENDA ITEM #1. a) - 84 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total 20-01 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $30,070 $310,000 Fuel Tax $710,000 $1,395,830 $500,000 $500,000 $500,000 $500,000 $2,000,000 Fund Balance Undetermined $724,120 $736,360 $748,725 $761,220 $2,970,425 Expenditures $7,416,325 $740,070 $1,705,830 $1,224,120 $1,236,360 $1,248,725 $1,261,220 $4,970,425 20-02 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax Fuel Tax $200,000 $200,000 $200,000 $200,000 $800,000 Fund Balance Undetermined $510,000 $530,000 $550,000 $570,000 $2,160,000 Expenditures $2,960,000 $710,000 $730,000 $750,000 $770,000 $2,960,000 20-02.1 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $220,000 $875,000 $263,000 $1,138,000 Fuel Tax $314 Fund Balance Undetermined $862,000 $862,000 Expenditures $2,220,314 $314 $220,000 $875,000 $263,000 $862,000 $2,000,000 20-02.2 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined Expenditures Street Overlay Arterial Rehabilitation Program SW 43rd St Resurfacing Oakesdale Ave SW Preservation Project Pre-2021 Six-Year Program - 85 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-03 NM Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $217,096 $50,000 $120,000 $200,000 $200,000 $200,000 $770,000 Fuel Tax Fund Balance $50,000 $50,000 Undetermined Expenditures $1,037,096 $217,096 $50,000 $50,000 $120,000 $200,000 $200,000 $200,000 $820,000 20-04 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $6,734 $54,407 $35,000 $50,000 $100,000 $100,000 $100,000 $385,000 Fuel Tax Fund Balance $35,000 $35,000 Undetermined Expenditures $481,141 $6,734 $54,407 $35,000 $35,000 $50,000 $100,000 $100,000 $100,000 $420,000 20-05 OS Federal State Other Bond | LRF Transportation Impact Fee $386,935 $60,000 $60,000 $120,000 $120,000 $120,000 $120,000 $600,000 B & O Tax $112,829 Fuel Tax Fund Balance Undetermined $380,000 $380,000 $380,000 $380,000 $1,520,000 Expenditures $2,619,764 $112,829 $386,935 $60,000 $60,000 $500,000 $500,000 $500,000 $500,000 $2,120,000 20-05.1 OS Federal State Other Bond | LRF Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $1,353,409 $1,353,409 Expenditures $1,353,409 $1,353,409 $1,353,409 Walkway Program Roadway Safety and Guardrail Program Intersection Safety & Mobility Program Oakesdale Ave SW & SW 41st St Intersection Improvements - 86 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-06 OS Federal State Other Bond | LRF Transportation Impact Fee $260,507 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $360,000 B & O Tax $107,399 Fuel Tax Fund Balance Undetermined $90,000 $90,000 $90,000 $90,000 $360,000 Expenditures $1,087,906 $107,399 $260,507 $60,000 $60,000 $150,000 $150,000 $150,000 $150,000 $720,000 20-07 OS Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $94,999 $245,001 $100,000 $100,000 $120,000 $120,000 $120,000 $120,000 $680,000 Fuel Tax Fund Balance Undetermined $50,000 $50,000 $50,000 $50,000 $200,000 Expenditures $1,220,000 $94,999 $245,001 $100,000 $100,000 $170,000 $170,000 $170,000 $170,000 $880,000 20-08 OS Federal State Other Bond | LRF Transportation Impact Fee $159,891 $60,000 $60,000 $150,000 $150,000 $150,000 $150,000 $720,000 B & O Tax $5,570 Fuel Tax Fund Balance Undetermined Expenditures $885,461 $5,570 $159,891 $60,000 $60,000 $150,000 $150,000 $150,000 $150,000 $720,000 20-09 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $100,000 $75,000 $100,000 $150,000 $150,000 $475,000 Fuel Tax Fund Balance Undetermined Expenditures $575,000 $100,000 $75,000 $100,000 $150,000 $150,000 $475,000 Sidewalk Rehabilitation and Replacement Program Traffic Safety Program Preservation of Traffic Operation Devices Program Intelligent Transportation Systems (ITS) Program - 87 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-10 MP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $24,473 $160,527 $50,000 $100,000 $100,000 $100,000 $100,000 $450,000 Fuel Tax Fund Balance $76,389 $50,000 $50,000 Undetermined Expenditures $761,389 $24,473 $236,916 $50,000 $50,000 $100,000 $100,000 $100,000 $100,000 $500,000 20-11 NM Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $2,688 $90,401 $35,000 $35,000 $35,000 $100,000 $100,000 $100,000 $405,000 Fuel Tax Fund Balance Undetermined Expenditures $498,089 $2,688 $90,401 $35,000 $35,000 $35,000 $100,000 $100,000 $100,000 $405,000 20-12 OP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $14,730 $130,000 $35,000 $35,000 $50,000 $50,000 $50,000 $50,000 $270,000 Fuel Tax Fund Balance Undetermined Expenditures $414,730 $14,730 $130,000 $35,000 $35,000 $50,000 $50,000 $50,000 $50,000 $270,000 20-13 OP Federal State Other Bond | LRF Transportation Impact Fee B & O Tax $35,036 $33,563 $35,000 $35,000 $50,000 $75,000 $75,000 $75,000 $345,000 Fuel Tax Fund Balance Undetermined Expenditures $413,599 $35,036 $33,563 $35,000 $35,000 $50,000 $75,000 $75,000 $75,000 $345,000 Bridge Inspection & Repair Program Barrier-Free Transition Plan Implementation Project Development & Pre-Design Program Arterial Circulation Program - 88 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-14 MP Federal $8,765 $611,235 $2,380,000 $2,380,000 State Other Bond | LRF Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $3,000,000 $8,765 $611,235 $2,380,000 $2,380,000 20-15 RC Federal State $350,492 $4,841,736 Other Bond | TID | Other Transportation Impact Fee $646,376 $2,068,353 B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $7,906,957 $996,868 $6,910,089 20-16 NM Federal State $400,000 Other Bond | TID | Other Transportation Impact Fee B & O Tax $150,000 $250,000 Fuel Tax Fund Balance $35,375 $164,625 Undetermined Expenditures $1,000,000 $185,375 $814,625 20-17 MP Federal $4,947 $531,353 $50,000 $2,412,700 $2,462,700 State Other Bond | TID | Other Transportation Impact Fee B & O Tax $20,250 $211,750 $232,000 Fuel Tax Fund Balance $3,818 $59,632 Undetermined Expenditures $3,294,450 $8,765 $590,985 $70,250 $2,624,450 $2,694,700 Bronson Way Bridge Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE Houser Way Intersection and Pedestrian Improvements Houser Way Bridge - 89 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-18 OP Federal State $210,000 $210,000 Other $56,700 $56,700 Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $266,700 $266,700 $266,700 20-19 NM Federal $762,927 $1,481,073 $1,227,278 $1,227,278 State Other Bond | TID | Other Transportation Impact Fee B & O Tax $139,302 $95,000 $197,722 $197,722 Fuel Tax Fund Balance Undetermined Expenditures $3,903,302 $902,229 $1,576,073 $1,425,000 $1,425,000 20-19.1 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $750,000 $2,500,000 $3,250,000 Expenditures $3,250,000 $750,000 $2,500,000 $3,250,000 20-20 RC Federal $452,883 $4,011,052 State Other $200,000 Bond | TID | Other Transportation Impact Fee B & O Tax $2,364 Fuel Tax Fund Balance $100,818 $417,164 Undetermined $6,250,000 $6,250,000 $12,500,000 Expenditures $17,684,281 $756,065 $4,428,216 $6,250,000 $6,250,000 $12,500,000 NE Sunset Boulevard Corridor Improvements I-405/44th Gateway Signage & Greenscaping Lake Washington Loop Trail Phase 3 Lake Washington Loop Trail Phase 5 - 90 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-21 RC Federal State Other Bond | TID | Other $853,290 $7,685,470 Transportation Impact Fee B & O Tax Fuel Tax Fund Balance $100,091 Undetermined Expenditures $8,638,851 $953,381 $7,685,470 20-22 RC Federal $1,197,503 $4,402,497 $4,500,000 $1,807,583 $2,985,417 $9,293,000 State $5,700,000 $245,000 $466,000 $6,411,000 Other Bond | TID | Other Transportation Impact Fee $307,525 $399,484 $705,000 $1,100,000 $1,805,000 B & O Tax $90,225 Fuel Tax Fund Balance $108,766 Undetermined Expenditures $24,015,000 $1,704,019 $4,801,981 $5,205,000 $6,800,000 $2,052,583 $3,451,417 $17,509,000 20-23 RC Federal $1,500,000 State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance $1,206 $235,000 Undetermined Expenditures $1,736,206 $1,206 $1,735,000 20-24 RC Federal $555,000 State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance $1,578 $128,722 Undetermined Expenditures $685,300 $1,578 $683,722 Park Ave North Extension Rainier Ave S/N Corridor Improvements Phase 4 Renton Connector, S 2nd St to S 5th St Renton Elementary and Middle School Crossings - 91 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-25 RC Federal $1,340,750 State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance $1,206 $200,000 Undetermined Expenditures $1,541,956 $1,206 $1,540,750 20-26 RC Federal $725,000 $725,000 $1,450,000 State $500,000 $500,000 $1,000,000 Other Bond | TID | Other Transportation Impact Fee B & O Tax $50,000 $115,000 $115,000 $280,000 Fuel Tax Fund Balance Undetermined Expenditures $2,730,000 $500,000 $50,000 $500,000 $840,000 $840,000 $2,730,000 20-27 MP Federal $4,947 $250,850 $216,250 $112,450 $2,405,450 $2,734,150 State Other Bond | TID | Other Transportation Impact Fee B & O Tax $3,818 $27,685 $33,750 $17,550 $205,000 $256,300 Fuel Tax Fund Balance $2,700 Undetermined Expenditures $3,280,450 $8,765 $281,235 $250,000 $130,000 $2,610,450 $2,990,450 20-28 RC Federal $4,850,000 State $319,335 $2,364,931 Other $2,984,040 Bond | TID | Other Transportation Impact Fee B & O Tax $110,000 $110,000 Fuel Tax Fund Balance $948,877 $76,452 Undetermined Expenditures $11,763,635 $1,378,212 $10,385,423 South 2nd Street Conversion Project South 7th Street Corridor Improvements Williams Ave N Bridge Repair Williams Ave S/Wells Ave S Conversion - 92 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-29 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $1,689,000 $1,689,000 Expenditures $1,689,000 $1,689,000 $1,689,000 20-30 RC Federal State Other Bond | TID | Other Transportation Impact Fee $100,000 $100,000 $200,000 B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $200,000 $100,000 $100,000 $200,000 30-31 MP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $300,000 $300,000 Expenditures $300,000 $300,000 $300,000 20-32 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $220,000 $220,000 Expenditures $220,000 $220,000 $220,000 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S 116th Ave SE Improvements Carr Road improvements Hoquiam Ave NE Non-Motorized Improvements - 93 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-33 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $1,000,000 $1,100,000 Expenditures $1,100,000 $100,000 $1,000,000 $1,100,000 20-34 MP Federal $3,710,000 State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $1,000,000 $1,100,000 Expenditures $4,810,000 $3,710,000 $100,000 $1,000,000 $1,100,000 20-35 RC Federal $3,710,000 State Other Bond | TID | Other Transportation Impact Fee $500,000 $500,000 $500,000 $1,500,000 B & O Tax Fuel Tax Fund Balance Undetermined Expenditures $5,210,000 $3,710,000 $500,000 $500,000 $500,000 $1,500,000 20-36 OS Federal State Other Bond | TID | Other Transportation Impact Fee $100,000 $100,000 $200,000 B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $100,000 $200,000 Expenditures $400,000 $100,000 $100,000 $100,000 $100,000 $400,000 Houser Way Shared Use Path Lake to Sound (L2S) Trail Lind Ave SW Roadway Widening Local Road Safety Plan Implementation - 94 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-37 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $200,000 $3,500,000 $3,700,000 Expenditures $3,700,000 $200,000 $3,500,000 $3,700,000 20-38 MP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $299,035 $2,838,865 $3,137,900 Expenditures $3,137,900 $299,035 $2,838,865 $3,137,900 20-39 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $500,000 $500,000 Expenditures $500,000 $500,000 $500,000 20-40 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $500,000 $500,000 $3,982,500 $5,082,500 Expenditures $5,082,500 $100,000 $500,000 $500,000 $3,982,500 $5,082,500 Logan Ave North Improvements Maple Valley Highway Barriers Monster Road SW/68th Ave S Roadway Improvements NE 3rd Street Corridor Improvements - 95 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-41 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $100,000 Expenditures $100,000 $100,000 $100,000 20-42 MP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $100,000 Expenditures $100,000 $100,000 $100,000 20-43 MP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax $50,000 $200,000 $200,000 Fuel Tax Fund Balance Undetermined $500,000 $6,000,000 $6,500,000 Expenditures $6,750,000 $50,000 $200,000 $500,000 $6,000,000 $6,700,000 20-44 RC Federal State Other Bond | TID | Other Transportation Impact Fee $100,000 $100,000 B & O Tax Fuel Tax Fund Balance Undetermined $2,000,000 $1,000,000 $3,000,000 Expenditures $3,100,000 $100,000 $2,000,000 $1,000,000 $3,100,000 Rainier Ave N Corridor Improvements Phase 5 NE 4th St Corridor Improvements NE Sunset Blvd Transit and Access Improvements Nile Ave NE Bridge Replacement - 96 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-45 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $3,195,000 $9,052,500 $9,052,500 $21,300,000 Expenditures $21,300,000 $3,195,000 $9,052,500 $9,052,500 $21,300,000 20-46 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $600,000 $600,000 Expenditures $600,000 $600,000 $600,000 20-47 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $4,000,000 $4,000,000 Expenditures $4,000,000 $4,000,000 $4,000,000 20-48 OS Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $900,000 $3,510,000 $1,920,000 $6,430,000 Expenditures $6,430,000 $100,000 $900,000 $3,510,000 $1,920,000 $6,430,000 Renton Bus Rapid Transit Improvements SE 168th St Protected Bike Lanes South 3rd Street Conversion S. Grady Way Multi-Modal Improvements - 97 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-49 RC Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $100,000 $600,000 $2,060,000 $1,920,000 $4,680,000 Expenditures $4,680,000 $100,000 $600,000 $2,060,000 $1,920,000 $4,680,000 20-50 NM Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $500,000 $500,000 $1,000,000 Expenditures $1,000,000 $500,000 $500,000 $1,000,000 20-51 RC Federal $9,754,958 State $12,384,846 Other $2,125,020 Bond | TID | Other $2,799,500 Transportation Impact Fee $1,413,835 B & O Tax Fuel Tax Fund Balance $2,588,726 Undetermined Expenditures $31,066,885 $31,066,885 20-52 OP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $300,000 $200,000 $500,000 Expenditures $500,000 $300,000 $200,000 $500,000 SW 27th Street/Strander Boulevard Connection Transit Master Plan South Lake Washington Transit Stop Southport Pedestrian Connection - 98 - AGENDA ITEM #1. a) TIP No.Category Project Title Previous 2020 2021 2022 2023 2024 2025 2026 Period Total Street Overlay Pre-2021 Six-Year Program 20-53 OP Federal State Other Bond | TID | Other Transportation Impact Fee B & O Tax Fuel Tax Fund Balance Undetermined $300,000 $200,000 $500,000 Expenditures $500,000 $300,000 $200,000 $500,000 Walkway Master Plan - 99 - AGENDA ITEM #1. a) Section F Appendix 2021 – 2026 Transportation Improvement Program - 100 - AGENDA ITEM #1. a) - 101 - AGENDA ITEM #1. a) City of Renton 2021 - 2026 TRANSPORTATION IMPROVEMENT PROGRAM Abbreviations and Acronyms The following list defines the abbreviated words and/or acronyms used in the City of Renton’s Six-Year Transportation Improvement Program. ADA American Disability Act BAT Business Access Transit BNSF Burlington Northern Santa Fe BRAC Bridge Replacement Advisory Committee CBD Central Business District CIP Capital Improvement Program CMAQ Congestion Mitigation and Air Quality CTR Commute Trip Reduction (State Act) DOE Department of Ecology EB Eastbound ECL East City Limits EIS Environmental Impact Study FHWA Federal Highway Administration FMSIB Freight Mobility Strategic Investment Board FY Fiscal Year GIS Geographic Information System GMA Growth Management Act HOV High Occupancy Vehicles ITS Intelligent Transportation System LF Linear Feet LID Local Improvement District LRF Local Revitalization Financing LOS Level of Service MAP-21 Moving Ahead for Progress in the 21st Century Act METRO Municipality of Metropolitan Seattle MOU Memorandum of Understanding MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB Northbound PS&E Plans, Specifications, and Estimates ROW Right-of-Way RKAAMP Renton Kent Auburn Area Mobility Plan RTA Regional Transit Authority SB Southbound SCL South City Limits SOV Single Occupant Vehicle ST Sound Transit SR State Route STP Surface Transportation Program TDM Transportation Demand Management Program TIB Transportation Improvement Board TIP Transportation Improvement Plan WB Westbound WCL West City Limits WSDOT Washington State Department of Transportation - 102 - AGENDA ITEM #1. a)