HomeMy WebLinkAboutCapitol Improvement Program (1964-1969) ciTY CLERICS OFFICE
ROOM 104, CITY HALL
RENTON, WASHINGTON
6/2„t
,1(444-4 // 1-0'41) It-4°41/;4—"C
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0T8 CLERK'S OFEI `i
ROOM 104, CITY HALL
I kttdi4t MASHINGTOPI
September 16, 1959
Honorable Mayor Baxter
M : begs of the City Council
Gentlemen
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The following presentation of City construction programs, both approved
and suggested, is respectfully submitted as a basis for the development by
the Council of a five year Captial Improvements Program. The adoption of
;I such. a Program is 'essential to the orderly development of the City.
It meet be recognized that no, one can accurately predict the conditions
that will obtain even one year in the future and that, therefore, any (such
Program must be
s,.b,j ect to annual review and change. (The current annexation
areas not considered in this document is an example of changing c o id:i,tions.)
But a Capital Improvements Program would be a statement of intent of Policy-
and as such would be of inestimable value to all departments of City government
in planning for the future.
The best curren., population projections predict a growth in King ICounty
of 22.7 per cent by 1970. It is already apparent that Renton will exdeed that
rate of growth. Beyond 1.970 the rate of population increase in the Ccuuty is
expected to accelerate to the degree that the population will jump another
25.2 per cent between 1970 and 1980. There is no reason to expect ReI ton to
lag behind.
If we are to' coy sect the inadequacies inherited from the past and at the
same tune prepare for the future every dollar that can be spent for; pih.I.ic im—
provemenrts must be spent where it will do the most good. The best way to assure
that this will be done is 'to look ahead and adopt a plan that, as it is ac:.om-
1is the results.�ished, will produce desired resul„s. A Capital Improvements: Program is
uch a plan.
TTer trul' yours,
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Don amble
Planning Director
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'' STREETS AND STORM SEWERS
�_ The following Is an analysis of needed capital improvements in the str'ee•t.
and storm sewer fae ._itie for the City of Renton. In compiling this 'Iaria1ysi s
-I h ve used estimates on work items supplied by Street Superntendent Miller
-and City Engineer H ,ghton as well as observations and advise Of the Mayor and
`all other department heads. In order that the relationship between items of
_ won and the necessity of each. item be adequately explained I have enc?eavered.
j 'o roup them in sucha way as to show all jobs necessary to the accomplish-
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fienr of each major Project and have made some comments on each. At the •end
of :.his section you jw ll find a summary listing proposed items, the eatiim.ate
•ee 'or each item and a (suggested 5 year program of construction based on is :.rent:
tax se structure. I
IN WITH LIMITED ACCESS HIGHWAY
The Council has made certain committments to the State Highway Dcip-re�ment;
nen in onjunction with jthe connection of the Limited Access State Highway 't,hrougn
Renton. Assuming that the Highway Department is able to proceed with. i:i con-
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_ ' ;str ction in accordance with its approved budge`., it will be neoeseax j that
the e committments be honored and work performed or paid for during 1960.
These committments are:
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(1) The City share of storm water. control: 412,000
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' iI (2) Burnett Street - Extend from Grady Way to its point;,
of interception of the Springbrook Road: 50.9000
it Even if no committments had been made on this
project, it would be absolutely necessary to
_. afford adequate access to the Talbot Hill area.
The existing connections between Springbrook Road
and the Benson Road will be cut off by the con•-
i,l str uction of the new Highway. In addition to that.,
I connections between Talbot Hill and the East Valley
' Highway willue. Elimina Ued by the interchange between
e- the new Limited Access Highway and the East Valley
Highway. The State Highway Department proposes to
connedt South ?52nd Street with the Benson Road, but
this Connection will be inadequate. It is the hope
-_ of Mr., Highti,on and myself to prevail upon the County
'I to construct a connection between the Springbrook
I, and Benson Roads somewhere in the vicinity of South-
-- east 1,66th Street. This would divert a part of the
developing traffic load on the Benson Road, Main
, r! Street and the 3rd and Main and Second and Main Street:
'', intereecti.ons.
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(3) In addition to the committments listed above there is
another. ii.em which the State Highway Department has noti--
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fied the, City will be necessary. That is the Citys share.
of the..traffic control necessary on the widening of the
I!i existing Sunset Highway between Bronson Way and Windsor
Hills and !tine intersection at Bronson. Way. This amounts
to: I "1,
II 10,000
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The total obligation of the City in conjunction with the construction of
the Limited Access Highway in 1960 therefore appears to be $72,000.
IMPROVEMENT AND CONSTRUCTION NECESSARY TO MAKE FULL
UTILIZATION OF THE PROPOSED EXTENSION OF BURNETT STREET -
A. Northbound:
(4) Burnett Street m Extend to a connection with Grady
Way at 7th. Avenues $ 5,000
(5) Burnett Street - Resurface between ).th and 7th Avenues 15,000 -
(6) Correct the intersection of 1 th Avenue and Burnett at
Walla Wal.l.a: 50,000 -
The intersection at bth and Berne tt as it now exists
is perhaps the worst bottleneck in the City of Renton.
The widening of 4th Avenue between Burnett and Main
(now underconstructi on) would enable 4th Avenue to
carry considerable east-west load of traffic were its
intersection with Burnett Street to be corrected.
The extension of Burnett Street to the Springbrook
Road further emphasizes the need of the work.
Be Westbound:
(7) 7th Avenue - Reconstruct between fig:;:: et t Street and
Rainier Avenue 36,000
l r': traffic order to allow t�aaf u coming from the Talbot Hil..:..
area (and ultimately from. the Ben 'on Hill area) te
conveniently by„-.pass the core area of Renton it will be
necessary to reconstruct 7th Avenue between Burnett
Street and Rainier Avenue. This will. also be the first
stage of the job of making 7th Avenue the major artery
serving -the industrial area to be developed west of
Rainier Avenue and between the Northern Pacific and
Milwaukee tracks.
ADDITIONAL IMPROVEMENTS INDICATED BY CONSTRUCTION OF
THEMLTMITED ACCESS HIGHWAY • -
(8) 3rd AvenueIda-r�i�,t �� widen and resurface :%corn Sunset Boule-
vard to Wi a.l:arm Street„ 402,000
The change in the North Renton access to Sunset
Boulevard from L th Avenue North to 3rd Avenue •
North. will inevitably mean increased traffic load
Aon 3rd Avenue North as far west as Williams Street.
In order to prepare 3rd Avenue North for this in-
creased load it will be necessary to widen and re
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sua:face. Since that portion of 3rd Avenue North
between Sunset Boulevard and Wells Street is a
pars., of „-gie proposed North Penton by-pass route
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previously approved by the Council, this work
would l cort-ribute to the ultimate- development of
such a route.
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,j WORK NECESSARY TO COMPLETE THE PROPOSED NORTH RENTON
" �� BY-PASS
In addition to the widening and resurfacing of 3rd Avenue North'
between Sunset Boulevard and Wells Street mentioned above the follow.,-
ing items would be' required to pomplete the North Renton By-Pass:
(9) Ti:L.i cum:' Avenue - Extend and construct from Logan Street
to Rainier Avenue: $100,000
.ry • Construct
i (10) Hoard- Street - to four :lanes and connect with
1 illl' io urn;; Aire.ue via overpass of Rainier Avenue: ' 575,000
(11) New Street -- Between 3rd Avenue North at Wells Street
and Tillicum Avenue at Logan Street with tube under
Cedar River, the Northern Pacific Railroad and Logan
Street: ' 750.000
WORK NECESSARY TO COI 'LETE NORTH-SOUTH CITY ROUTE
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In
addition to the extension of Burnett Street southerly to its '
intersection. with Springbrook Road and the improvement of Burnet.:.
Street bet•iceen Grady Way and 4.th Avenue intersection listed above i t'
1 w�111 be necessary Ito do the following work to complete th t, ��
111. 1. .1 the ��.•..1'�...i I
-_ n.r'th- south h to of i artery through the center of the City.
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(12) Burnett St eet - Improve between 4t_h Avenue and 2nd Avenue
1 ; including removal. of railroad buildings from the center of
the str.ee:, and surfacing track areas: 25,000
-I (13) Connect Burnett Street with. Logan Street between 2nd' '
Avenue and Tobin Avenue: 100,000
NEW WELLS STREET BRIDGE
(14) Bridge while it is already decided that this item will
be su'hr,_ :tted -to the voters as a proposed General Obliga-
tion Bond it is shown here as an item of future construe-
. tier:: 110,000
' WORK NECESSARY TO COMPLETE HIGH CAPACITY BY-PASS LOOP
In addition tol the North Renton By-Pass listed above and the '
proposed Skate improvement of Rainier Avenue to a four-lane facil-
i4y from 3rd Ave Ue to Grady Way the following items will be necess• ''
ary to complete the high capacity by-pass loop,
.
(15) Grad- Wa•- •- Widen to 4-lanes from Rainier Avenue to Main
Street: 50,000
'i (16) Connect 'Main Street to Houser Way through rear of the Wood
' Building: 50,000
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(17) Curb„ gutter and resurface Houser Way to four lanes in-
cluding widening of new Houser Way Bridge which is to
be constructed to two lanes this year: 80,000 I -
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ADDITIONAL WORK NEED TO IMPROVE INTERNAL CIRCULATION
(18) Second Avenue ,., improve and construct from Main Street
to connect w th Houser Way at south bank of Cedar River: . 30,000
It is my understanding that this work will be included
with submittal of the Houser Way Bridge bonds at the
next election.
(19) New Street - From the extension of 3rd Avenue North at -
Monte: ey Drive to !;-th Avenue North and "M4' Street: 150;000
(20) New Street ,_ Connect Hardie Street to Dunlap Canyon
Highway with 92nd Avenue South via the Black River
Channel underpass of the Pacific Coast Railroad: 420,000
At least a portion of this work is now being done
in connection with the construction of the new Ed-
wards shopping center.
(21) New Street - F cm Dunlap Canyon Highway atapproximately ,
Earling-ton Street on the alignment of5
Y. -;�^ � �t;-_ Place to i..nter••,
sect the new Black River Channel facility listed in Item
20: 40,000
This would serve an easy by-..pass of the 3rd Avenue
and Rainier Avenue intersection by traffic using
the Dunlap Canyon Highway and would ultimately Cori-
.ideet With Lth Avenue via item 22.
(22) Connect the Street described in Item 21 with 4th Ave-.
nue at Shattuck Street through the present hospital
site: 359 000
.S nee this route would have to run through the exist-
ing hospital. building it ulnot b
r1 .1 g '.JJ�...... �e produced until
the hospital has moved.
(23) South 153rd Street - Widen from its intersection with -
75th Avenue South to the East Valley Highway: 759000
(24) 7th Avenue -Y Extend from Rainier Avenue westerly to ray its
intersect „n with the Black River Channel: 40,000
It is probable that the developers of the .industrial !-
land to be served by this street will at least share.
in t:vis construction cost and that extension of 7th
Avenue westerly beyond this point will be at the ex-
pense of the property owners,
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WORIS NEEDED ON INTERNAL SERVICE STREETS
(25) Tobin Avenue. - Widen and resurface from Logan Street to -
Rainier Avenue: $ 41,000
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(26) Garden Street - Widen and resurface from Bronson Way
to th Avenue North: ' 35,,000
(27) Garden Street and 6th Avenue North - Widen and resur•-
face from nth Avenue North to Park Street: . , 26,000
ADDITIONAL STORM SEWERS FOR WHICH THERE IS URGENT NEED
(28) 12th Avenue North - Install storm sewer from Sunset High-
-- 1 way to 11 th Southeast: . 1,000
11' (29) 12th Avenue North - Extend storm sewer (Item 28) from
116th Avenue S.E. to 108th Avenue S. E,: ,15,000
1 SUGGESTED PROGRAM OF IMPROVEMENTS
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Streets 1960 1961 1962 1963 1964 1965
Burnet, - Grady to
Springbrook (2) 50,000
Maple yaliey-Sunset
intersection (3) 1 10,000
Burnet,-Grady
• .Connection (Li) 5,000 I .
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Burnett-4th to 7th • ,
(5) 15,.000
Burnett-lath
',Tntersection (6) 50,000
__- 3rd'1 N-Sunset to
Williams (8) L0,COO
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7th -Burnett to
-- Raitnier (7) 36,000
Burnett-2nd to
-_ 4th (12) 25,000
BurnetttI -Logan
connection (13) . 20,000 80,000
7th7Ranier to
Black River (24) )40,000
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Tobin- ogan to
Rai ier (25) )4,0001
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1960 1961 1.962 1963 19614. I 1965
Gar n-Bronson
t lath N. (26) 35,000
Garden and 6th N.-
4h N. to Park (27) 26,000 I
Grady-Rainier to
IvIj°in (15) 50,000
Main Houser
connection (16) 50,000
Houser-Mill to
Blonson (17) 80,000I
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New treet (21) Lo,000
New Monterey to 4th. N
a did M (19) 50,000 100,000
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S 151rd-75th S to I
East Valley Highway • 75,000
(";3)
Till Icum-Logan-.Rain .er6) 1002 000 r
Total Streets 170,000 717757 i�0,000 190,000 196,000 100,000
Storm ewers
High _y storm (1) 12,000
12th 1 . -Sunset
t 116th S.E. 11,000
12th ' W 116th S. E.
t 108th S.E. 15 000
12:,000 11,000 15,000
Combined Total 182,000 193,000 .195,000 190,000 19 ,00; 100,000
Note: lot included above are the following items: I
14) New Wells Street Bridge @ 110,000.
18) Second Ave - Main to Houser @ 30,000
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It is my understanding that these will be put on the bail +t this
year as a proposed General Obligation Bond.
10) Hardy Street including overpass at Rainier - 575,000
11) Connection of 3rd N. and Tillicum including tube under river, N.P.
Railroad and Logan -• 750,000
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(20) New street on Black River Channel with underpass of .P.C. Railroard
420,000 e„ •
Because: of the major structures involved these are beyondlthe
ability, of the City to finance from normal tax sources and
outside, assistance or general obligation bond moneys would be
required. Should any of these structures be constructed prior
to 1965: the programming of work suggested above would have to
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be revised.
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CAPITAL IMPROVEMENT PROGRAM I ' 1
The following is a projected Capital Improvement program of the Water 1
Department. I have shown work being done in 1959 as well as projected work 1
�9 > order to show the continuity of the program. All items of work listed in
P•59 and 1960 will be paid for out of the revenue bond issue already author-
'zed. Subsequent work will be accomplished from departmental income.,
WATER 1959 1960 1961 1962 1964 1 -
A. Suppler
1. Test •rill and I
consi uct Well
No. :, North of -
Suns= Highway --
incl .o ing 12"
corn: ting sup- -
ply yin to High-
landsReservoir 86,000
2. Test Drill Well
#7 on Cedar Riv 6,000
3. Constiuct Well
#7 in.1 uding •
suppl , main 30,000
4. Const I h ction of
Addit onal Wells 50,000
B. Storage
1. Const et 750,000
gal. I:nk and
boost) station
at Hi_1lands Res-
ervoi site. 200,000
2. Addit' .nai ground
storaNL at High-
lands lite. 160,000
3. Expanse on of Res-
ervoirl at Wind-
sor Hills & Tal-
bot. 502000 75,000
Li.. Expan 6 on of
Reser P•ir in
Highl_ ds 140,000
5. Constction of .
elevatLd tank at
132nd tin S.E.
128th .treet 175,000
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C. Distril2uta,on 1959 1960 1961' 1962 1963 1964 1965
1. Pui chase of I ,
Maplel4 ood
System 20,000
2. Purchase of
Woody Glen
' Systems 10,000
3. 2500 L. F. of
C.I. pipe in
Grady Way and '
7th Ave. :.from
Main St. to
Shattuck St. 37,500
4. 3100 LF. of 16"
O.I. pipe in Shat- ;
tuck St. to Rainier ,
Ave. 39;000
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S. 4200 L.F. of 12"
C.I. pipe in Rai-
nier .ve. from 3rd
St;. to Tobin and in . ,
Tobin from Rainier
Ave. o Williams
St. 37,800
6. 2250 L.F. of 16" '
C.I. pipe in 12th
Ave. .k. from eleva-
ted dank to 132nd
Av,e. S.E. 26,000
7. 1860 LF. of 10"
C.I. pipe in M
St. f�''om 12th
Ave, N. to 9th
Av;,e. Td. 10;500
8. 1800 L.F. of 18"
C.I. Pipe in 7th
Ave. from Shat-
tuck to Rainier
Ave. 10,000
9. 36b0 Ii.F. of 6" C.I.
pipe in Rainier Ave.
from 3rd Ave. to
Grady Way 12,SOO.
Totals 470,000 186,000 30,000 500000 7 ,000 190190 001 17 ,00
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1I PARKS AND PLAY-FIELDS
The following is a detailed development program for the parks and play-fields
-row in the Renton system. Such a program, were it carried out, would develop these
ac lities in an orderly manner and at a rate compatible with the population in- I
crease and the resultant demands upon recreational facilities. The program is
ncluded _ere in order to show what the City should be doing if it ha:l sufficient
. Ofies to invest. -i
it La my own opinion, however, that there are more vital areas of need for
r. onies witch the city can invest in capital improvements and that as 'a' practi.oal -,I
A. tter inve,strent of General Fund monies in the park and recreational, program
r n not be in excess of one-half of the totals per year shown in the following
• hedule o --
1960 1961 1962 1_9.63 y96 TOTAL
LIBERT PARK
Ccr,..truc tion J
:1dg. for lava & showers - m 20,000 - - 20,000
. ' V rmmn JBldg, add l n & Inpr.. 7,000 - - - I 70 000--1
fermis court lights 2,000 - - - I - 2,UOC J
.tr ee t lights 2,000 - - - 2,(000--
71ay equipment 1,000 1,000 11000 1,000 I - L,C00' 1
ra1.lfield lights �. - 20,000 ,UC.o 5�0,00-
Ger.•t.,.L al Im:r ov ement s
m ands c.aping - - 3,000 ,w - I - , 30000
.lac_ktop parking & curb m 4,000 - L,000;
er
HIGHLAPS
Gong�,:ruction
. .y.m ada'n,, s rso, ,
a= f 1•.:;; - .- 5,000 20,000 - 250000
'ionic shelter ..• - - - 2,500 20500's' e n :i.Yzg 3,000 3,o0C 3,000 3,000 , ,ocC 15,000
"lading pool - W - - 5,000 5,90C,-
Equn_cment
imtreCt lights - •SS .•. 1,500 1.s000 2,500
�ilay equipment .� 13 500 _.,500 1,50c 500 5,Occ
tenc��_es & cables -� - - 1,500 ,OUC 2,50Ci
Ger 6 sal. Improvements
andscapi.ng 4,000 4,000 4,000 000 4,000 4,000 20,000
Curbing & parking lot 2,500 4,500 w 7,000
a0,er system 3,000 3,000 - - - 60 00C;-
PHILIP RN0LD
Con1tructTon
lInish. shelter bldg. •n 16,000 m .-• - 16,o0G
;pack=:mops 63100 - 6,100
��ading pool.• W - - - 5,00C 5,000
9 ai1":1 ?g •= - 2,000 2,000 2,OCC h,O0C-
rionic shelter .,. w 2,500 W 2,500
E.0 l ment I
• lay .Equipment ... 1,000 1,000 1,000 - 3,00C J
able& & benches - 1,000 1,000 ..,.,'00C 3,000
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1960 1961 1962 1963 _196, TOTAL
street lights 1,500 - F. • 1,5 GO „,000
General Improvements
ex.amLandOcaping. - 1,000 2,000 2,000 2,000 7,000
Parking lot - - 5,000 - - [ 5,000
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WINDSOR HILLS
Constriction
Fencing 2,000 2,000 2,000 - - ' 6,000
Picnic shelter - - 2,500 - 2,5.00 5,000Amph±theater - - - - . 5,00011 5,000
Equrinent
Play equipment - 1,000 1,000 1,000 - I ; 3,000
1 Tables & benches 1 - - 1,000 1,000 1,0001 3,000
Street lights - - 1,500 - _ 1,500 3,000
General Improvements I
1 Landscaping 2,000 2,000 2,000 2,000 2,00u 10,9000
MiA.PLEWOOD 1
Construction I
hel i�er bubuilding - - - - 15,OOC 1.5,000
Picnic shelter - - - 2,500 - [ 2,500
_-_ Nading pool - - - 5,000 1 5,COO
backstop - 2,5C0 - - �00
. _ Fencing 3,500 3,500 2,000 2,000 1,500 12,500
Eaalp
Play - - 1,000 1,000 1,GOO 3,000
Tables & benches - W 500 500 - , I 1,000
Geri,e a Improvements
Land��caping 1,000 1,000 - - 1100n. 3.,OGO
Biac _top area - - 3,000 . - �` 1 3,
TlurCCC
at -system2,000 - - 2;)COO
JONES TAR,
ConstrLaction I
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I'av build. & storage' - 6,500 - - - 6,500
Lighting - 1,200 - - 1,200
General Improvements '
Landscaping 1,000 - - - 1,000
MOTHERS PARK
Construction
F eni.ng • 1,200 1,000 1,000 - - 3,200
Picnic shelter - - - 2,500 - 2,500
Equip en- ! 1
Play equipment - 1,000 1,000 1,000 ,000
Benches & tables - - 500 500 - 1,000 -
General Improvements
Water system 2,000 - - - ..! 1 2,000
Landscaping 800 500 500 - -1 1,800
ElaCktop play area - - 2,000 - 2,000
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1960 1961 1962 .1963 1964 TOTAL -
TALB T HILL
C nstr'uction 1
Ia.—funding 5,000 m u. 5„000'i--
Backstop - - 2,500 - - 2•,500
Equipment ,-
Street lights - - 600 600 - 152001
G,nera1 Improvements ,
Clear and grade 5,000 - - - - 5„000,_
Water system - 2,000 W - - 2,0001
Landscaping - 1,500 - - - 1..500- -
LAKE vi!ASHINGTON BEACH
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Drvelopment of area
a :cording-to plan which
i clud.es landscaping, 1
f_icils ties and overall
iA rovement < e a . . 25,000 25,000 25,000 25,000 25000 125,000,--
1'0`TALS l3�OOC 90,200 :�.C2,70 110,100 1aA OOG 92;,000. -
In spite of the City's apparent inability to develop at a proper rate the - -
ark and playground. facilities it already has , conditions indicate the advisabil- 1
+may of acquiring additional. areas. The poss:ibli.ty of so doing results from. i,he--
the existence of reserve fund::; which cannot be diverted into the General Fund
out which, I understand, could be properly used for acquisition of recreational
areas. In the president Park and Farling ton neighborhoods need for Playground
q acilit es already aristEi. In the Cemetery Hill neighborhood development has
egun and conditions indicate rapid growth. As long as the Kennyale„ and Cas•-• I
'ade areas are potential.. annexations acquisition of playground prop eAies there
re indicated. The ever increasing cost of land and the predictions I of popu:l.a-
pion increase make acquisition of these areas at the earliest possible date not
my advisable but necessary cc such areas are to be acquired at a price within ,
le
I,eason. Acqui_si.tion of a large park site of approximately 50 acres is also
tearable in long-range park planning. This„ however, should be given more
.tudy.
SANITARY SEWERS 1
A number of factors enter into the projection of construction of sanitary
ewer facilities. Sewage collection systems; are normally financed ,by L. I.D. 's H
' p lad it is impossible to predict when any given area will be ready and willing
1 make such an investment. In addition to this, the impact of the Petro system -
and its influence on subsequent local systems can not be completely predicted
t this time. We do know, however, that a new pumping station estimated to
cost $50,000 will have to be built at 7th Avenue and Shattuck Street., This
ork i..•s planned for 1960 and. will be paid for out of the revenue bond monies
lready available. The City's participation in the trunk mains' on ;nth Ave- -
u�- from Shattuck Streeet west and up Maple ��alley may be necessary. The L
�'i:ty's, investment in a trunk main to serve the Cascade area (such investment
o be repaid from revenue) remains a possibility. The necessity of addition-
1. investment at the sewage disposal plant has apparently been eliminated by
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acceptance of the Metro plan. It seems apparent, however, that any cicmpY'e- --
'_d ensive long-range plan of sanitary sewer development can not be produced
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j until more information is available on the design and location of Metro
facilities. 1
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PUBLIC BUILDINGS
1 The Council has already approved the placing of a Library Bond Issue on
' the ballot in 1960. The new Library is estimated to cost some $5 .5,600 and
is scheduled for construction in 1961.
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It will be necessary to provide a new Fire Station in the vicini ter of the
intersection of jth Avenue and 92nd Avenue South. A station in this location
' c.Iuld serve the west end of Renton including the Earlington Flats area as well
II as the industrial ,area to be developed in the vicinity of the Earlington Golf
'1 Curse. Present indications are that this Fire Station should be planned for
construction in 1961 at an estimated cost of $30,000 exclusive of site cost
and equipment.
1 CONCLUSION 1
---, The Council will note certain omissions in the foregoing text, At least
s 1 me of these are intentional. No mention was made of a new City Hall because,
in my opinion, the present building has sufficient space to accorr+moda* the
needs of the City,f er< at least the next five years and the bonding capacity of
' the City should be preserved for more necessary construction..
1
1 Any discussion of Cedar River Park was also purposely omitted 'because
t ..e Council has made no determination of use for the area. ,
I have, herein, attempted only to deal with major items. I have also
attempted to remain within the realm of the possible CertainlytheMayor M ycy
1 and the Co'.:nc?l will have ether projects in mind and mill have dif fersnt op
in-
- 1, ions of realitive importance of projects. If, however, this document supplies
sufficient information' to be the basis for the preparation .and adoption of a
C pital Improvements Program it will have served its purpose.
1
il
iI
1 I
-
_ my 13- ,
1 1
J
• 44-44,1 74-11-1
SEATTLE CHAMBER OF COMMERCE
prilPERSPECTIVE -
�'� 215 Columbia Street • Seattle, Washington • 98104
MA 2-5060
Here are the dollar needs of some
governmental agencies in King
County for capital improvements
in the next decade and a half.
This report is compiled to help
begin the process of assessing
priorities and planning to fill
these needs.
Note that the totals expressed
will be raised from various bases.
A city, for instance, will pay
its share of the school needs for
the district it's in, but the
school district will probably
include several cities and some
rural land.
This report is not intended to
be definitive. It is intended
to indicate, in the aggregate,
the trend.
For the most part, these figures
were compiled from official
sources before allowances were
made for recently announced
economic growth. Because the
various governments project their
needs for various periods, not
all totals cover the same years.
. 0 mail
SEATTLE CHAMBER OF COMMERCE
Ern
EXECUTI'IE OFFICE
February 24, 1966
COPY FOR: City of Renton
Here's the first draft of the continuing survey of capital needs expected by
various governmental units in King County.
Will you check the accuracy of this report, fill in any gaps, and drop us a
letter with any corrections or additions?
Weld like to bring the first survey up to date 'by mid-March. As soon as we
have lit, we'll send you an updated copy to help you get an overall look at
the challenges and opportunities before us. It has another value too:
improve citizen awareness of needs and to improve advance planning.
This is an approach to cooperative and mutual solution to some of our
common problems.
As you know, the Seattle Chamber of Commerce is concerned about the whole
area and is seeking to work with each of the communities in the metropolitan
:area.
Thank you for your help and prompt consideration.
Sincerely,
ihn M. Fluke
President
JMF:ln
Encl.
275 Columbia Street-Seattle, Washington 98104-Area Code 206 MA 2-5060
•
Voters in 41 King County governmental units may be asked to approve more
than $115 million in property taxes for capital improvements between now and
19750
If c rrent official thinking prevails, Seattle Chamber of Commerce President
John Fluke says, this is the general obligation bond and local improvement
district bill for facilities needed for the 250,000 more people the state says
will be inl the county by then.
"The Target 70 program of the Seattle Chamber of Commerce calls for
encouraging more advance thinking and coordination of capital improvement
programs by various governments in the metropolitan area," Fluke says.
"This survey is a specific beginning to gauge the extent of planning.
It will be checked with government and civic authorities and refined, but it
indicates the nature and extent of our needs for streets, parks, schools, libraries,
water and sewer mains and all the other facilities a growing metropolis needs."
Almost half the state's total population growth in the next 10 years will be
right her in this one county, he added.
The Seattle Chamber of Commerce asked 41 of the larger governmental units
in this county about what they expect to spend to fill their needs. Because of
revenue bonds, matching money from state and federal governments, and other
sources the total will be far larger than the $94 million local taxpayers will
be asked to pay directly.
Many municipalities had not made allowances yet for recently predicted
economic growth at the time the survey was made. Even so, Fluke says, this
preliminary report will help citizens of the county set priorities and begin
private and governmental action now to fill our needs.
"This report is prepared by the Chamber to present information basic to
decision and action by this metropolitan community," Fluke said.
*Denotes total, including federal and state matching funds for cities.
CAPITAL IMPROVEMENT EXPENDITURS CONTEMPLATED THE NEXT 5 TO 10 YEARS
Revenue Bonds G.O. Bonds Total Grand Total
BELLEVUE •
-
Streets $5,000,000. $5,000,000.
Sewers 3,000,000. 3,000,000.
Park Bonds $ 400,000. 1,500,000 3,000,000.*
Underground Cable 3,000,000 3,000,000.
Library 300,000 600,000.*
Public Safety Building 250,000 250,000.
$14,850,000.00
AUBURN
Public works maint. center - 250,000 250,000.
Off street parking (LID) 437,250. 437,250.
Sewers 933,000 933,000.
Highways & access roads ($759,000 LID) 1,250,000 1,250,000.*
2,870,250.00
BOTHWT,T,
Arterial construction 250,000 250,000.*
Water & sewers 150,000 150,000.
Park (some federal aid) 100,000 100,000.
Fire station & truck _ 80,000 80,000.
580,000.00
HOUGHTON
Streets, sidewalks, etc. 2,031,770 2,031,770.*
Water & sewers 640,430 640,430.
2,672,200.00
KENT
North end water & sewers
and south end (LID & gov't grant) 435,000 240,000 675,000.
Engineering (5,000,000 to be determined later) 5,000,000.
Highway improvements 1;00( 000 500,000 1,500,000.
(The 500,000 figure is LID) 7,175,000.00
Capital Improvement Expenditures - continued Page 2
Revenue Bonds G.O. Bonds Total Grand Total
KIRKLAND
Streets ($600,000 LID) $1,000,000 $1,000,000.
Storm sewers ($200,000 LID.) $ 600,000 400,000 1,000,000.
Up-grade water system 500,000 500,000.
Park land 1,000,000 1,000,000.
Underground cable (LID) 500,000 500,000.
Fire equipment 200,000 200,000.
$4,200,000.00
DES MOINES
Marina and streets 2,800,000 700,000 3,500,000. $3,500,000.00
($300,000 G.O. & $400,000 property assessments)
LAKE FOREST PARK-
Sewers •200,000 400,000 600,000.
Parks (Hope to=obtain federal aid on part of this) 25,000 - 25,000.
$ 625,000.00
MERCER ISLAND (CITY)
Could not give us any information. Just completing $890,000. golf course.
MERCER ISLAND. (TOWN)
Streets, sidewalks 200,000 200,000.
Underground cable 50,000 50,000.
$ 250,000.00
TUKWILLA .
Water (part LID) 500,000 500,000.
Streets 2,146,000 2,146,000.*
Sewers (part LID) 500,000 500,000.
Fire Hall 50,000 50,000.
$3,196,000.00
ALGONA
City/hall and community center 37,000 37,000b37000
Sewer (Will be G.O. and/or Revenue Bonds - t
they are applying for any matching funds available) $ 639,000.00
CARNATION - -
•
They are on 6 year street plan where they receive 1¢ gas tax and can use it for any arterial
• to be improved. They can use 75% and the city provides 25%.
Capital Improvement Expenditures = continued Page 3
•
Revenue Bonds G.0. Bonds Total Grand Total
RENTON •
Water $1,200,000. $1,200,000._
Streets (2Y2 million state) $6,200,000 - 6,200,000.
Miscellaneous 2,694,000 2,694,000.
Parks 1,640,000 1,640,000.
Fire alarm system, new station 150,000 150,000.
Garage, city. shop 100,000 100,000.
Airport (sewers & drains) 200,000. 200,000.
• $12,184,000,00
NORMANDY PARK
Sewers (July 1966)(LID 990,000) 200,000. (Oct. 1966). - $1,190,000. $ 1,190,000.00
(Hope to have road improvement project, but no plans. at present).
YARROW POINT
They are discussing general obligation bonds of $250,000 to bring streets up to standard
including underground wiring. Out of year to year budget, plan park buildings and
develop property $40,000 - $50,000.
CLYDE HILL -
They are on 6 year street plan where they receive %I gas tax,- using 75% on arterials,
- using own 25%. Plan an expenditure of $229,700.
BLACK DIAMOND
Sewer - very tentative LID $193,000 (in excess of town's actual ability to pay -
has been temporarily tabled)
Streets - 6 year program plus 15 mills - •
City hall Property purchased - building waiting for bids. _
FALL CITY
No town hall .
HUNTS POINT
No town hall listed.
REDMOND -
Streets, sewer, water, $3,000,000. $1,000,000 - $4,000,000. $ 4,000,000.00
storm drainage, parks and playgrounds and civic buildings.
. Developers will spend close to 2'/2 million dollars in area for street and sidewalks, water and sewers.
Schools in Kir ounty plan to spend approxima. r $56.2 million through
June, 1967 alone to fill our growth needs. This total does not include the needs
of our four year colleges and universities or our three community colleges.
Local voters will be asked to tax themselves for as much as 10 percent of
their specific needs.
Here are the expected kindergarten through high school construction needs
for King County districts through June, 1967 before recently announced economic
expansion created additional needs totaling about $14.5 million.
DISTRICT SCHOOLROOMS* ESTIMATED COST_
Seattle 322 $ 12, 0,000
Enumclaw 13 520,000
Mercer Island 47 1,880,000
Highline 100 4,000,000
Vashon Island 12 480,000
Renton 72 2,880,000
Bellevue 98 3,920,000
Auburn 45 1,800,000
Tahoma 33 1,320,000
Snoqualmie Valley 19 760,000
Issaquah 17 680,000
Shoreline 63 2,520,000
Lake Washington 44 1,760,000
Kent 81 • 3,240,000
Northshore 77 3,080,000
TOTAL 1,0 $ 41,720,000
*"Schoolrooms" is used in the sense of "teaching stations" which
is a rough reflection of actual rooms.
An estimated $7 million total in local G.O. bonds may be needed for
Shoreline and Bellevue Community Colleges, depending on what the legislature,
does.
Revisions of this report will include the latest estimated needs in
detail. Longer range projections were not available through 1967.
ESTIMATED KING COUNTY CAPITAL EXPENDITURES (UNOFFICIAL)***
1966-70 Incl.
Parks 7,869,500
Roads (new) 7,992,000
Health . 900,000
County Hospital. .11,067,000
Building 8,000,000
Flood Control 5,806,000
T. B. Hospital 312,000
Sanitation 2,025,000#
Rental & Revolving Fund 600,000**
k4,571,500 •
Note: Plans will vary depending upon funds available, property
acquisitions, need.
* Requires approval of electorate in November 1966 election.
** This is primarily rental of road building equipment. Does
not include purchase of heavy equipment if required.
# Includes Alcoholic Rehabilitation Farm. Not able to project
future requirements.
• *** Does not include priority programs to handle Kent Valley growth.
•
I '
ADDITIONAL NOTES
At least an estimated $25 million in bond issues will be asked by
the City of Seattle in the 1966-72 period to finance the new six year capital
improbement plan for the city. This does not include9L0 million for a new zoo.
The new plan for the 1966-67 period was not completed as this report
went press, but will be included in reprintings of this report.
Revenue bonds are expected to finance the $17 million the five
largest King County sewer districts expect to spend on capital improvements
in the next five years. No general obligation bonds are expected to be
needed by these districts.
About half the $18 million the five largest water districts in King
County expect to spend on capital improvements will come from revenue bonds
and about half from general obligation bonds. This total does not include
debt service.
The various fire districts in King County, some of which serve major
growth areas and cities, have not reported their capital improvement needs
yet. But authoritative sources say they'll probably be able to finance
their needs out of growing valuations in their districts since as an area
grows and incorporates it no longer needs coverage.
OFFICE OF THE CITY CLERK *))
REVISED 11/30/67 \
CITY OF RENTON
CAPITAL IMPROVEMENT PRIORITY PROGRAM
ESTIMATED G.O. W&S REV. LIMITED STATE ARTERIAL POSSIBLE
DEPARTMENT BY YEAR COST BONDS BONTIS G.O. BONDS HIWAY STREET L.I.D. COMMENTS
PUBLIC WORKS
1968
Revise Traffic Signal--3rd & Mill $ 5,000 Budgeted
Revise Traffic Signal--Airport & Logan 8,000 Budgeted
Revise Traffic Signal--4th N. & Logan 5,000 Budgeted
Revise Traffic Signal--4th N. & Factory 4,000 Budgeted
Revise Traffic Signal--4th N. & Garden 4,000 Budgeted
Continue Signal System to conform 30,000
Resurface Grady Way 230,000
Widen Garden Ave.--4th to 8th 70,000
Improve Storm Sewer System 50,000
Logan-Smithers Major Arterial 3,250,000
N. 3rd Street-N. 4th Street One Way )476,000
Houser Way--No. 3rd to No. 4th-Reconstruction- 40,000
87th Ave. S.--Grady Way to S. 7th-New Construction- 88,000
1969
Traffic Signal--Wells & Houser Way 6,000
Traffic Signal--Grady Way & Main Ave. 15,000
Traffic Signal--No. 4th & Pelly Ave. 6,000
Traffic Signal--Bronson Way & Garden Ave. 20,000
Main Ave. to Mill Ave.-Transition 500,000
Continue Signal System to conform 30,000
Resurface No. 6th--Logan to Garden 70,000
Improve Storm Sewer System 50,000
Connection--Sunset E. to No. 4th-new construction- 250,000
1970
Revise Traffic Signal--2nd & Burnett 15,000
Improve Storm Sewer System 50,000
Widen Undercrossing--Shattuck Ave. 150,000
Widen Puget Drive to pipe line 200,000
Relocation of Benson XX
Widen 116th S.E. to Freeway 300,000
90th Ave. S.--Renton Ave. to 88th P1. So.-reconst. 75,000
88th P1. So.--90th Ave. So. to north city limits 60,000
-1-
Capital Improvement.Priority Program
Revised 11/30/1967
ESTIMATED G.O. W&S REV. LIMITED STATE ARTERIAL POSSIBLE
DEPARTMENT BY YEAR _ COST BONDS BONDS G.O. BONDS HIWAY STREET L.I.D.-__ -COMMENTS----
— -- PUBLIC WORKS- - -1971
.Improve Improve- Storm Sewer System $ 50,000
Lake Ave.-Airport to 2nd St.-reconstruction- • • .50,000 -
Langston--Sunset to City limits--reconstruction- 100,000
Interchange--Talbot & Grady Way • 600,000
"M" St.--4th No. to Sunset-reconstruction- 150,000
12th- Ave. N.--116th to Sunset-reconstruction- . 80,000
132nd S.E.--ILth N. to Sunset-reconstruction- 200,000-
Wells Ave. Bridge replacement -200,000
1968 WATER -
Install 12" Main--Maple Valley Highway 30,000
- Install 16" Main--No. 3rd St.(Williams to Garden) 7,500
Develop Well in Cedar River Park . 60,000 Budgeted
Install 16" Main--Puget Drive--Benson.Highway. -
to Rolling Hills 45,000 - Budgeted
Re-serve--Rolling Hills -Reservoir 50,000 Budgeted
Continue development of 5pringbrook . 60,000 - 2X , - - Budgeted
1969 .
Install 16" Main--Williams St-.-No. 3rd St. to
Tobin Ave. 15,000 -
Install 8" Main--138th Ave. S.E.--S.E. 128th St. _
to- S.E. 136th St. 12,000
Rolling Hills Reservoir (148,000 in Reserve) . 60,000
Reserve for .Talbot Hill Reservoir 50,000
Addition to Shop Building 50,000
_ F ,
_1970
• Install 16" Main--in Puget Drive--Benson Highway . -
to Talbot Hill 45,000- .
Install 24" Main-.-Talbot Reservoir to Westside - -
of Valley Freeway 80,000 -
Reserve for _Talbot Reservoir _ 50,000
Install l0" Main--90th Aye. So.--Langston.to- --
S.E. 126th St-. 41,000
. 1971 - -
Install 16" Main--316th Ave. S.E. & 112th S.E.- - -
No. 12th St. to S.E. 100th 50,000 -
-2-
Capital Improvement Priority Program
Revised 11/30/1967
ESTIMATED G.0. . W&S REV. LIMITED STATE ARTERIAL POSSIBLE
DEPARTMENT BY YEAR COST BONDS BONDS G.O. BONDS HIWAY STREET L.I.D. COMMENTS
WATER
1971-cont.
Reserve for Talbot Reservoir $ 50,000
Install 16n Main--Williams Ave.--Tobin to
Grady Way 45,000
Talbot Hill Booster Pump Station 65,000
Install 12nn Main--108th Ave. S.E.--S.E. 100th
to S.E. 96th 12,000
1972
Talbot Reservoir ($150,000 in.Reserve) 50,000
Develop new Well--Liberty Park _ 60,000-
Reserve for Elevated Tank--Rolling Hills _ 50,000
Install 16n Main--12th No.--Highlands Reservoir
to 132nd S.E. 30,000
1973
Addition to Mt. Olivet Booster Pump Station 15,000
Reserve for Elevated Tank--Rolling- Hills 50,000
New Well Sites (Exploration & Purchase) 65,000
PARK •
1968
Highlands Playfield--Recreation Center(does not
Include Sw1mting Fool) 88,000
Lake Washington Beach (In Progress) 45o,000 Budgeted
Cedar River Park (Planning Stage) Undetermined. 60,000 1r
Liberty Park Grandstand (In Progress) 156,456 Budgeted
Tiffany Park (Playground) Donation
Cascade Park (Playfield)-Acquisition 40,000
Sierra Heights (Playfield)-Acquisition 50,000
Talbot Hill Park (Playfield)-Development 99,352
1969
Kiwanis Park (Playground)-Development 67,754
Earlington Playground-Acquisition - 40,000
Lake Washington Beach Addition-Acquisition 150,000
Kennydale Park Addition(Playground)-Acquisition 40,000
197o
Philip Arnold (Playfield)-Development •
79,379
3—
Capital Improvement Priority Program
Revised 11/30/1967
ESTIMATED G.O. W&S REV. LIMITED STATE ARTERIAL POSSIBLE
DEPARTMENT BY YEAR COST BONDS • BONDS G.O, BONDS- HIWAY STREET L,Io�._ COMMENTS _
PARK
1970-cont.
Heather Downs Park (Minor Park)-Acquisition • $ 90,000
Maplewood Playground-Development 30,000
1971
Hazelwood Park (Playfield)-Acquisition 40,000
Windsor Hills (Playground)-Development 32,000
1972
Honeydew Park (Playfield)-Acquisition 40,000
Nelsen Playfield-Acquisition 40,000
.1973
Sunset Highway Playground-Acquisition 30,000
Spring Glen Par“Playfield)-Acquisition 45,000
Bryn Mawr 'Playground-Acquisition 30,000
•
MISCELLANEOUS DEPTS. .
1968
CityGarage & Shops- 100,000
Fire Station #3 Training Site & development 125,000 Budgeted
Renovate Highlands Admininstration Bldg. 20,000 . -
Highlands Branch Library 100,000
Relocation--Burnett Ave. Railroad Tracks 1,600,000 •
Downtown parking facilities 500,000
Puget Sound Regional Transportation Study and-
Puget Sound Governmental Conference 50,000
1970
Airport Storm Sewer Project 200,000
•
CAPITAL IMPROVEMENT PRIORITY PROGRAM COMMITTEE:
Bruce Hulse, Chairman
- - - — - enry a e ert - - - ---- -- ---- -- - •
Vern Morris
Dan Poli
-4-
6 7 - "17t- --/$ e 4 4 WS 2 /
•
1967 CAPITAL IMPROVEI'vIENT PROGRAM
STATUS REPORT
JIKCCIJ t, MKICKIHLJ
1
. YEAR- - ;
AND EST.
, ' '/ PROJECT COST STATUS
1967
s
_ I . Rainier Av Trf Sig Impry 60 , 000 Completed
2 . Rebuild Trf Sig--2nd & Wells 4, 000 Completed _
- 3 . Rebuild Trf Sig--6th & Logan 4, 000 Completed
4 . Rebuild Trf Sig--"H" & Sunset 4,000 Minor revisions completed--Major reconstruction planned w/SR 900 widening
, 5 . . Rebuild Trf Sig--2nd & Williams 3 , 000 Completed
6 . Rebuild Trf Sig--3rd & Wells 3 , 000 Completed
7 . Rebuild Trf Sig--N 6th & Park 5 ,000 Completed-- 1968
8 . Trf Sig--N 12th & Sunset 12, 000 Completed-- 1970--Temp installation
9 . Trf Sig--Talbot & Puget Dr 12, 000 .Completed
- . 10 . Trf Sig-- 116th & Sunset 14, 000 Completed temp installation
11 . N 3rd-N 4th--One-way System 100 , 000 Construction started 1967--Completed 1968
12 . Storm Sewer Improvements 50 , 000 Storm sewer work completed on N 3rd/N 4th
271 , 000 _
1968 <_
13 . Revise Sig--3rd & Mill _ 5 , 000 Minor revisions completed , incl pedestrian heads and dual indication
• 14 . Rev-i-se Sig--Airport & Logan 8, 000 Completed
15 . Revise Sig--N 4th & Logan 5, 000 Completed
-- - 16 . Revise Sig--N 4th & Factory- 4, 000 Completed
17 . Revise Sig--N 4th & Garden 4, 000 Completed
• 18 . Cont Sig System to Conform 30 , 000 Added numerous pedestrian signal heads and dual indication
_ ' , 19 . Resurface Grady Way 80 ,000 Completed 1969--UAB. Project
.• .-20 . Widen Garden , 4th to 8th 70 ,000 Not budgeted--Some storm sewer work completed
21 . . Improve Storm Sewer System 50 , 000 3rd & Wells to Cedar River
_ 222 . - Logan-Smithers Major Arterial 3 , 250 ,000 State Highway Project SR 515
4''':H.:.H23 . N 3rd -St Major Arterial 3, 250 ,000 North 3rd/North 4th one-way couplet completed--UAB . Funding
24. Houser Way--N 3rd to N 4th 40, 000 - _Not budgeted ,
6, 796,000
1969 :
" - .
,25 . ; Trf Sig--Wells : & Houser Way _:6 ,000 Not budgeted k', ',26 . Trf Sii g--Grady Way & Main..' .. . : _1 5 , 000 Comp:l eted 1969. . - _ -
;27 . ` Trf S,i g--N 4th &:=:Pe 1-1 y : : . 6 , 00-0 .No-t : budgeted -
: 28 . Trf Sig--Bronson & Garden • °° 20, 000 ,` - Not budgeted
29 . Main to Mill Transition _ 500, 000 Not budgeted -
30 . Cont Sig System to Conform 30 , 000 Not budgeted -
.
STREETS & ARTERIALS (CONTTD)
. - YEAR
. • AND EST .
. - PROJECT COST STATUS
•
1969 ( cont ' d )
31 . Resurface N 6th--Logan to Garden 70 ,000 Submitted to UAB. for funding--Approval received--Scheduled for const 1971
32 . Improve 'Storm Sewer System , 50 ,000 N 5th St--Burnett to Garden--Completed
33 . Connection--Sunset _to N 4th - 250 , 000 Not budgeted--Funds not available
947 ,000
1970
4 . Revise Sig--7th & Rainier 7 ,000
35 . Trf Sig--2nd & Burnett 15 , 000 Not budgeted
36 . Improve Storm Sewer System 50 , 000 Completed storm sewer work on Union Av NE
37 . '- Widen & Lower Undercrossing
Shattuck Av S 150 , 000 Not budgeted
. 38 .. - Widen Puget Dr to Pipe Line 200 ,000 Not budgeted.
39 . Widen I16th SE to Freeway . 300 , 00.0 . UAB,.Pro.j_e.ct--Started, construction
-. 40 . 90th Av S--Renton Av to 88th PI S 75 , 000 Not -budgeted--Submitted for UAB funding
41 .- 88th PI S--90th to N City Limits • 60 , 000 Not budgeted--Submitted for UAB-. funding . . .
857 , 000
. 1971
42 . Improve 'Storm Sewer System 50 , 000 Storm sewer work planned for CBD
43. _ Talbot--Grady to Puget Dr 35 , 000 SR 515 scheduled for construction 1972
44. Lake Av=-Airport to 2nd 50 ,000 Partial completion by Street Department
. ^ 5 , . . Langston--Sunset to City Limits 100 ,000 Completed I970--Forward Thrust funding
6 : : Interchange--Talbot & Grady 600 ,000 Not budgeted
-47 . "(M" - St--4th ' N to Sunset 150 ,000 Not budgeted
:.48 .: 12th Av N-- II6th to Sunset . . 80 , 000 Not budgeted .
t. .49 .1 .. .132nd SE--4th N to Sunset ' 200 ,000 Planned for construction summer 1971 -
,50 . •-Wells Av Bridge Replacement 200,000 Submitted for UAB funding .
- _ 1 , 465 ,000
i • 2
WATER
•
YEAR •
' AND _ EST .
. PROJECT COST - STATUS _. -
- -- 1967 • - - ' - - -
I . 12" & 16" main in 132nd SE
from N 4th to Heather Downs 40 , 000 Completed 1968
2 . Booster Pump Station , Tal_ bot
1st Stage 40 ,000 Not completed because of changes in priorities of various projects
3 . Cover 2 Talbot Hill Reservoirs 50 , 000 Completed 1969
4 . , 16" main--Talbot to Benson Hill 45 , 000 Not completed because of changes in priorities of various projects
5 . Reserve--Rolling Hills Reservoir 50 ,000
225 , 000
1968
6 . 12" main--Maple Valley Highway 30 , 000 Construction postponed to coordinate with State widening/paving project
in 1972 '
7 . Exploratory Drilling--Cedar- River
a Alluvial Fan 60 ,000 Well #8 and an observation well ( proposed well #9) drilled in 1968
8 . Sites for new wells 10 , 000 ' No purchase of site ne-cessary-- I-t was determined that future wells __
would probably be located in Cedar River Park
9 . Reserve for Rolling Hills Reservoir 70 , 000
170 , 000
1)96
10 . 16" main , Williams & N 3rd--
. ".Tobin to Garden Av 40 , 000 Not completed , location & size changed on Comprehensive Plans--No funds
`' .I 1 . Ro I l i ng H i l l s Reservo i_r _
' . ( I20, 000 in reserve ) 80 ,000- . Construction on 300, 000-gal elevated tank started 1969--Completed 1970
. 12 . 16" main-- I2th N--"E" ' St to
Highlands Reservoir 50 ,000 Construction started 1968--Completed 1969 '
170 , 000 - .. • .
"970
- 13 . - New wells--Tobin & Burnett 60 ,000 . -These sites -abandoned---Well #8 pump station started 1968--Completed 1969
4 . - 24" ma i n--T a I-b o tRes-e-r-v-o-i-rs t"o—w e s t . . - _"
side of Valley Freeway 80, 000 • . Not , completed because .of changes in priorities of . various projects ,
15 . 12" main--Rainier Av--Tobin St to
North City Limits 50 , 000 Started 1969--Completed 1970--by LID -
190 ,000 •
-
YEAR
AND EST .
PROJECT COST STATUS _
— -- 1971- - - = - -
16 . 16" main , SE 1I2th--"E" St to Main relocated to Edmonds Ave NE from NE 12th St to NE 16th St ( completed )
112th SE & 16" main , 112th SE-- 1970) and NE 16th St from Edmonds Av NE to Aberdeen Av NE ( completed
SE 112th to SE 100th 72 , 000 1971 --Final portion not yet completed
{
17 . 10" main , 13th Av S--Talbot
Reservoir to Shattuck 8, 000 Not completed because of changes in priorities of various projects
18 . Reserve for Talbot Reservoir 70 ,000 No funds allocated
150 , 000
1972 ,
19 . Reserve for Talbot Reservoir 70, 000 .
_ 20 . Booster Pump Station-- Ist stage
4th N & "M" St 30, 000 Completed . 1969
21 . New well --7th & Rainier . 70 , 000 No longer in Comprehensive Plan
170 , 000
•
•
PARK
YEAR
AND EST .
PROJECT COST STATUS
_ . 1 9 6 7 _ - -
I . Lk. Wash Beach , Development 450 , 000 Substantially complete
2. Cedar River Park, Development * Complete
3 . Liberty Park Grandstand 148 , 161 Complete
598 , 161
1968
4 . Highlands Playfield & Pool , Dev 88 , 000 ** . 60% complete
P..: .. 5 . Cascade Park, Acquisition 40 , 000 Not acquired
6 . Sierra Heights Park, Acquisition 50 ,000 Not acquired -
7 . Talbot Hill Park, Development 99 , 352 70% complete
, 277 , 352
1969 -
0
8 . Kiwanis Park, Development 67 ,754 85% complete
9 . Earlington Playground , Acquisition 40 , 000 Not acquired
10 . Lake Wash Beach Addn , Acquisition 150 , 000 66-2/3% complete
II . Kennydale Park Addn , Acquisition 40 , 000 Not acquired
,.. 12. Tiffany Park, Acquisition 4, 000 Complete
301 , 754
1970
13 . Philip Arnold Park, Development 79 , 379 70% complete
,.. 14 . Heather Downs Park, Acquisition 90 , 000 Not acquired
15 . , Maplewood Playground , Development 30 ,000 90% complete
199 ,379
1971
16. Hazelwood Park, Acquisition . 40, 000 Not acquired
--17 . Windsor Hills , , Development 32,000 70% complete .. * Este- Cost & Fundinginformation. not..,available
- - ' 72 000
-: mmz oo
P
'��' Not—ineZuding s�i 'ng— Z
1972-
18 . Honeydew Park, Acquisition . 40 , 000 Not acquired
19 . Nelsen Playfield , Acquisition 40 , 000 Not acquired
80.,00
MISCELLANEOUS
` • YEAR
AND EST.
PROJECT COST STATUS
1967
I . City Hall & furnishjngs
( incl Data Proc equip)' 1 , 415 ,000 Completed 1968
2 . Underground wiring--Civic Center 50 , 000 Completed 1968
- 3 . Landscaping--Civic Center site 35 , 000 Completed 1968
4 . Fire Site #3--Development 35, 000 Not budgeted
5 . Training Site Facilities & Dev 75 , 000 7 , 000 yo begin fill for training site
1 , 625, 000 '
1968
6 . City Garage & Shops 100 , 000 Not budgeted
7 . - Fire Station #3 125 , 000 . $50 , 000 site dev
8 . Highlands Branch Library 100 , 000 Not budgeted
9 . Relocation Burnett Av RR Tracks 1 , 600 , 000 Not budgeted
I'0 . Downtown Parking Facilities 500 , 000 Parking study completed--No funds budgeted for construction
II . PS Regional Transportation Study .
& PS Governmental Conference 50 , 000 City ' s share approx $2, 000 per year to PS Governmental Conference
2 , 475 , 000
.1970
12. Airport Storm Sewer Project 200 , 000 1st Phase completed--$ 141 , 000
---.......-----
' Of -,ce of the City Clerk ffrer''
Rev•i•ted211/24/6r7,pp J2/L4rd1'
PRIORITY
/ jFt 7// CITY OF RENTON CAPITAL IMPROVEMENT PROGRAM
YEAR & DEPT. COST G.O. W&S REV. LIMITED STATE ARTERIAL POSSIBLE
BONDS BONDS G.O. BONDS HIWAY STREET L.I D
. . COMMEN
1966—WATER
Ev..ploratory Drilling & Development
at Springbrook _ sp,000 y/wvvN 1965 Revr... .,1
Booster Pump Station--lst Stage
at Mt. Olivet 35 ,000 1965 Rev.
P--)ofing Highlands Reservoir #1 45,000 1965 Rev.
Main, "E" St .--3rd Ave. North
to 12th Ave. North 90,000 1965 Rev,
.._ ---- ----
Sites for new Wells 6,000
Cathodic Protection 20" Transmission Lines 3 500
( _..-
Sjte for Elevated Tank
at 4th No. & 132nd S.E. 10,000 -1-
_
Site for Booster Pump Station
at 4th N. & W Street 1, 000 .
Site for West Hill Tank —1—
(1/2 M.G. o. 5 Acres) 10,000
____
Continue Steel Main Replacement
in Highlands 25 ,000
I 1
Exploratory Drilling—Cedar River I
Alluvial Fan 60,000
i
ite for Ground Level Reservoir
at Talbot Hill (3 M.G. 2.5 Acres) 23 ,000
12" Main--4th Ave. North,
"M" St . to 132nd S .E. 26,800 ( ,_.
i
8" Main on S.E. 128th St. ,
132nd Ave. S.E. to 138th Ave. S.E. 10, 000 _.0,...._
1966—STREETS 425 300
— — _
Widen Logan St . Bridge 50,000
North Renton Interchange 400,000 X 1
Traffic Signal-Grad ' Wav & Main St. 10 000 _...4.
Traffic Signal-JXilliams & Walla Walla 5 000
_ t-------------,
Traffic Sipna1-Wells & Walla Walla 5 000 --1
- 277WW7Z----- -4.4-4-•.-i•o••••
Nr (-\NNN,
• .
Capital Improvement ,Proqram
• Rtvised- I1/24/65 • .
. . - .
COST G.0, W&S REV. LIMITED STATE ARTERIAL POSSIBLE
YEAR & DEPT. BONDS BONDS G.O. BONDS HIWAY STREET L.I.D. COMMENTS
- 1966STREET cont._ __ __ _ _____ _ _
Continue-Master •Traffic. Signal ‘ . _ _ - - - -
Control Svcttem '4' 9 000
— • _ „,...,... .,.I
);
Continue Signal System Revision i r I 1 i
tr..) 0 Conform 8 0 0 -ar-
._..m.L. .._.i..._ 1 . i .
---i. t
Traffic Signal--Eenson and
1 i
1 i
1 i
1
1 I
Puget Drive 3 ,000
Improvements-Storm Sewer System 50, 000 i /
L ,
, , , 1 L__
-----
-----
Improve 4th Ave. North--
"M" St. to 132nd SE. .......163 )00 -------] . 1 1 • ) -
IVV
1 I
1 .... .__ •
, 596,000
— 1,....
. — — =__. --.:_ ....--. ::_. -- . __
1966--PARKS ____ .. .. .-
1 i I 1 c
Lake Washington 40 NI Beach Park ' q O ,1 - 1 4--------
, ,.... , .„.„..,_
...._ _
Kennydale PlAyground, Acquisition 1 40 ,000 ) 1 4
--- —_—_,„
----t
I Tiffany Park, Acquisition VVV4 ,4000
. _ 1 494_1_000
-----_-,z_-_-_- --- -- -._.----=_----- ----- ..____ --- - _-•:_,-- V 4 L.:..
1966--Miscei1aneous Depts. )
I I 1 i
)
Non-Departmental- Master Electronic ] ' I 1 I
) 1
Stencil Producer 1400
A
1 1 ' 1
Underground Wiring-CiVic Center Site 1 36,000 _ I_ ----1 4 -1-
..... .._
7,400 .4._ -1-1L-,----- i
1 - ! --)---
1967--WATER
1 1 • t
12" Main-7-Mapie Valley Highwv F787;70- i 1 . 1
_ _
• 12" Main--Windsor Booster to "E" St. 4Ili..400 1 i - _ • - 1 I___
i
_ _ 1 _
6" Main--138th SE,--S.E. 126 to S.E. 13641 10 , 000 C
Reserve for Elev. Tank-Rolling Hills _ 1 70 ,000"
--- _
• Cover Two Talbot Reservoirs .1........ 2.J000 1
' ---r-- --- - -I
173,700 _ __. 1 _ _,:* _ 1
1._- HIE11711
• -......---,------__.-.;_______ .. _
1967--STREETS /
I r
Traffic Signal-4th Na & Lo&an „ .1-0 ,2-)0Q _1___ ,.. - i I .
.._ ____ -
Revise Traffic Signal—Sunset Blvd. W. i 1
1 .
iu 1_,,angst...on-i,LoakA - -- - -- --- - ---- -------- -- ------4-- ooet_ -I --- --- ------ - __ __I _ .
, _
' Revise Traffic Signal-4th No. & Factory 4,000 • ___
1 .. 1 1 7-1---
Revise Traffic _Signal--4th No. &. Garden 4,000 _ 1 1 I
___
. Revise Traffic Signal-4th No. & Park 4.000
I - _____ --1.
_ --- 1 -
• Revise Traffic_Signal--6th No. & Park 4.000 --1 t
J: 4 ---- ..kaNiVii)
. 1 1 ,
i
1CsoitaL Improvement Program
Revised 11/24/65
COST G.O. W&S REV. LIMITED STATE ARTERIAL POSSIBLE
_ _
YEAR & DEPT.- - --- -- ___ _BONDS BONDS G.O. BONDS HIWAY STREET LID. COMENTS
_ ---„- . -7-- . _
1967- S EET c ont- -- -.-- - - - - - - -- - - . _ _ .
_
- . -
Revise Traffic Signal- --6th No. & Logan $ A,000
Continue Master Traffic Signal
Control System
1 3000 1 i . 1
I ' - 1.-
Continue Signal System Revision 1---
1 1
to Conform 1 30,000 1 • I-
1 i
_
iden 4th 50,000 I ___ 1 _
W e Ave- tt 1 1
_to Park — 1 -
Widen & RealiAn 2nd Ave . I 1 200,000 1 x
t----- -----r 7---
Loan-Smithers St. Arterial 000 8c0 ,
,,....., 1..._......._ 1 •i,e,
v
On-Ramp-Sunset Blvd. to 4th No. 1 200,000 x L
......____ ........
3,--d Ave N connection from Logan St.
t - 60,000 1 1 1 --
r
...__,
3 ,__1 _ ,
. _ _ ---
____1
Widen Bronson WayLkyl,ge 1 150
---1_.1 ---5
Resurface Grady Way . i 80,000
--- - \ -------
. ;
Resurface Park St - No. to 8th No.
. -:-4th 1..._ 50,000
12,207Goo _, „....4_,. _ ,___ __ _, ,_ L_
......--....,-___ 1 ' ,,---=.,--
3967-MISCELLANEOUS DEPT,
---1--- 1 ,
1 1
i 1
NewCity Hall & ___ ____ 00 ___ /
Furnishinas i 8 ,000
_ _____
_
Continue Underground
Contier-re-un ir d Wi - I 50 .000
ng r.. .
- --
' I
NCR Accountina System 1 30 . 000 1 /
.
Data Processing System-Annual Rent-- 1 8.000 I 1 i _i____ _,1 -
I
..1 _ ,
Depreciation on Fire .1 ),000
„---- i____
1 L 1 I
..... _ ___
_ Depreciation on Park EguipMent-Annual-4, 6,000 ----II
i
Street Sweeper - __ - - 1 15,000 _4...:...____Jr_
---1
Sewer Eductor 5,0P_2 . , ... 1
0
- ____-__r_____r___.
------- - ---=- • -- 7- ---4-_---..-_-=_-_-__ __---,,-_-:.-_-_,.
1,67-PARYS i i ; 1 '
Highlands_ Plaifield, Development 1 88,000 ;
--- ; i
Cascade Par"lc., Acapj.sition 000 _
; 1
Sierra Heights Park, Acauisition 000 50, = -
-__
_ _--- -------- —. ----
- ----.-77. —,---- L
___ __________
1967--FIRE DEPT. - ---- ----- -- ; 1
Fire Alarm S.ytem 50 ,000 ---..L. 1
_
_ , .
_ . . . _ . 50 000 . . . 1 ' 1
_.. .
-
.4--L.--L------- ------7.-"--;---:.---t. 7 -.77=- '--""-"."" ' . ---r- ' .
1967--CITY GARAGE & SHOPS 1 1
, 1
New City Garage & Shops 100 ,000 „______
_
. _
Capital Improvemerit Program •
Revised 11/24/65 . .
i' G.O. W&S REV. LIMITED STATE ARTERIAL POSSIBLE
YEARS: -DEPT-. -- - - - - _ _ COST ,.;%_)P,-- 0-k11--. BONDS G.O. BOND HIWAY STREET L.I.D. .
— . .. _:-----, ,_ .------ _ .—
-- - 1968—WATER - - -- . __ _ _ _
_ _ _ _ __
........._ _
16" Main, 12th No. "E" St.
toAiglilands Reservoir _ :1-"? 45 ,000
Temporary Booster Pump 1 1 . 1 — ____ --T -
1
1 ,-- --,,
-
, I i
Talbot 1 I
I Road Area 1 5,000 I .
......._ ... 1 t I _...........t_____ .
Reserve for Elev. Tank i 1
1
1 1
I
r--
. 1
Rollin9 Hills 1 70 00fl 1
—1.......7... .._ ‘', —........._12" Ma 32nd Ave N ____ ___ ________...,
t_ i
in, 1 . S.E.-4th . 1 1 .
i
1 _ ______
to S.E. 136th St. - 26, 300 I t 1 1 1 1 1
... ......_
Booster Pump Stationlst Stage i ) ' • _:---
. ;
4th N. & "M" St. _ I 20,000
s I
5 I
1 I
------ ----
— ....._----- ______;,....-__......_=,..... — .----tr-.._•.,.=— ----:-------..:7---/--==,---JF-_____-....---zr,---=4F.----------r^-4"--- -.1- - --19 i - - -.1.--...z..-H----,1----------------
68—STREETS
1) 1 i
i 1 1 . 1 • i . 1
-4--
Traffic Signal-3rd Plc. & Rainier _ 12,000
Traffic Sicmal—Sunset 6.: "
10,000
- _116th S.E. 1 1 1 _ • i —______:______j ... ..._
— - - , I , ___ ..... ___ ___. .....____r __ _ ....._-
÷.....
Traffic Signal-4th. N. _& Pelly___ --T- 6 ,000 J ____ .1......__ ---
i
Continue Master Traffic Signal r
1 I
Control System _I 10,000 i 1 • 1 1 5
— , — -- -- --- 1-- i ----
Continue Signal System Revision • 1 •-•,--/- 1
, I
-... to ConforM • I lo 000 1
4 1
.-----,....--.-4.--
i --.--
> ..--- .
i .
Improve Storm Sewer System 1 50 ,000 1 I i
Widen Sunset Blvd. E. to 18th SE. t 230(000
'
Widen 5, Rea.liqn 2nd Ave. - ___ i Balance
r
T-octan-Sther=4 art-
reirial
..=),... ...._!_...1; -- ---- 1 Balance _
t i Jr_____.
On ramp, Sunset to 4th No. Balance 4 L.
$ 32q,000 i i i
r.,.. -- ,------ ----- -------„...-- - -------,....„---1........_:_......,______.,_.-_—___:.--......1 .. ,_ ___.4.
1
96 8- PARKS 1 i i i •
I I— i
I 1 i I
Kiwanis Park( Development I ;
9900, 0 a_ I 1
..... -----T— :21 -1 - -- I 1 Earlington Pl5t d,yroun ccauisition AOg i
1 -- 000
!
Lk. WashingLon HearAT-Add. , .h.2911.2-iaitloa 150,0-00 i _
--- -----,- - ---1- -
)80 , 00 ,
-- ....„.„...„,..:;.„_... ..„.._.,, ,...,__ .......„.„,.__ _ . 1....,_ - - _ _ _
4 4
1. --I- ---1------
_ _ __
19.68=-AIRPORT
i i 1
1 1
1 i
Storm Sewer-Old-Black River. Channel* 200,000. - . -1 . . . . 1
200,000 .1.,_ i 1 1
--- — . —
•-+-- — ----- --- _____----= i ____-- -.. .--..:
** Revenue Bonds can be issued per RCW 140811: 2 1
1 1 1--
1
} i
9 9
1 1 1 I I
11724,16 . .
LIMITED :::,':;.- TE PRTIAT., P: ', 5-12,LE
YEAR & DEPT:, COST 1:;-i.7)
;:,------ - BUZ=S G 0, BOND. 1.11.WAY STREET T T ri
---------- —,—Z--;,----- ------ '--=— --1—.... --_—_---
1968— MISCEtLANEGUS
Railroad R -___/
elocation $ 1000 - ----- _
_ _ ________ _;____.z...-_,.z,-__;_._•_:-___-_- __ _
Fire Station #3 i
I_ , 300f,000 1 1 .1 i I
-__ __
_ ---- -
....___...1_
Derzeciatior ___ 6,0.90 , _ T
Park Dept. Pick-up ck Tru 3 000 i c--• - ---i-- 1 1 _
1.---
I 1 - - ---1 -----4----- 1
Street Dept. pump Trgck 4 500
____l___ I ; 1
_____ , ,_________ ______. a_2„,728-1-191)----+-_--z-_--=-4,===-- -.;.-4::-----.7_-__-------_-.-__)_-_ ___:-_:,=----1.._.=_-_-..:___ __ •
1969-WATER I
.i 3
---- i
16". Main, Williams & 3rd No. ,
Tobin to Garden Sts , 1 39 000 1 I
1 1 ; I ;
1
_- - ______, ______L______t_ 4---------•-__ _____ _ i
Elev. Tank Rolling Hills
CR2?serveL7-140 ,000) 25 .000 1 1 1 I
----- - — - - t _ 1--- ; - -
Reserve for Ground Level Reservoir
Talbot-3 M.,,G.. 70 000
1 .
--------- f. . i 1 ------n----------1---------------
3_0" Main,, "M" St.-
1•
I--
4th Ave. No,. to 7th Ave. No. I 22800 , I____ , _
r _
1....._
_____. ...__________;_..„..____ ‘ ...______+=........„_4_, ....,...........................1.___„,_ . .. .„...._,.......=..........
1969-STREETS
. i
1 .
Traffic Signal, I2th N. & Sunset 10_,..000 • 1 _______-__:____1_
______
) —I
; i
Traffir•______;_..,)_-Sianal 21_‘;re. & B-urnett ; 10,000 I 1 „....1
- .
I 1 _—___—1---------
i
Complete Master Traffic Signal , 1 1
-Control -ctstem, 5,000
;
_
...., , g
1
i 4
Complete Signal System Revision i i I
to Coform
. ;. ,_. 1 10 000
1 „ _ ---t- _____________H
t.._ -__
improve Stv,-.1rm Sev,zer System ' 5:1,000
Widen Garden S t
, 0 ,000 i
1 !-
el
40_1Ou 1 1 i 1
; 1
26,14,e, V -4-- n 4th N., Park St. east • t 4. __ _____41--
,„_ , _
Renton A-J(1). Grade Separation at Rainier 350 ,000 _ x _ _ . .._ , .
_
W-iden-S-& '3P.a.1.__43n . 21. 6. Ave. 1 Balance 1 I. J.-
_ _
-----
Logan7Sraithers Arterial I Ba.lance I ;
_i___.- [ ____),_
_ - -------- --1_7_
I S -5--45-,--00-et- 1 - ---- -------I------ --- . -- 1----__,,------- ---------1 - --- -----1 L
—,4-------=.7==.7. —^-----r="---r---,------.L.------:.-----,A.—--r=-----a-- --.:-----.. .--,--z.--='-,:=.."=---z--.4--:.---r.--.---,---,=.--.1. -:,7_:,
3 1
1969-PRKS ; I I 1
; t i
109 I
000
Talbot,Hill,,,DevelcIpment - , 4 _i !
I [ •
Heather Downs Park Accuisition ; .
_____.. i ' a - -- .......A ----....-.. .,..-..,--..-,.....E...--....,....,...*-....--..--4* .., .--...- --... * '-`"--" i- -''-'-' *
..:.4....,, 1:._ ,___ --.•----1---''"'-``-- -- '
' . -...- .
I 1 I
1 I
i i 1
. • - -'C'7 p..9..La l v,-,`A3r -a.,-. _5., YI v C ram
R ise 1:1 4/65 ,
GO,, W&5 REV. S; T E ARTERIAL PO . _uJ<
YEAR & D E P T COSTBONDS BONDS G a BOND ? W. Y a47_➢ T_,. - a - c -
y 4 _ _
197 0 -W TE
_New_ T.R.el i Tobiti Burnett et
c-% e:�v'e for Ground Level _� I 9 1 . s w _
yam Reservoir--Talbot_.,,�.......�... _r- - di 7`'+R _t`_ ..�..,... _i,._......_,.,m..=�..__,.._„",,...m. .._._ -..-fs:.�....,_....��._ ,.-h,...°.,.�-_.�-N,...�..,.,..,..,,.. _..,.m.°...s i ._..---- --,_,...,�,....,,, 4 .._.._-..--.._.-_.....
Booster Pump
Station-ist.' Stag ;v k € j
�,(.. T�3 d_b�o[., $ Y+ L j o-:4 F ; i .-..+Y 3� S
._ ..-.... .-_., --..-.. ra-®...w...«u+-..__..a...+_. -. .. ...__ ._...si�_a._._Mr-..'-� �.r-..."t.1��4�...-w.cww.._.$_......�_+.,.s.r-,v�..,-.,.�...w.,...-�.s...,.,-,_.- - �..yr,..._.....................+r..._v....-arr_ ' ...._-....«. ..,.. I 1 _ .._. `
...r:,_-...a.r_. �, r.m,�,.-..v,m-m en ..r.._...-rn......a.�-m...W r,..> n. t ..._xr-�• ...,.�..r.....v 11 M ,.......-- i -........._......e..r -:''�'.'...,w--_m a_""w.._'u.r".�.__.r.. __T-...- --+. -.------ .r- - ._.._v ...aa- r
Iran—aye " , 6y 3 . E ' ,. � ; .-,-,-,__ ,_ _. °..� II �rt ; v,
Widen under crossing i t
Widen
._-°L..c�3 L t i.3
Ave.
... ...A d ! F
S L . ; i , ; J ........-..,...._.4,....o 1
Widen a clat Drive to Pi oe-_iye 1 ri. rs -10 S _- _. n-_ _. - w _ ___ ._, _ter 3—` ,- -- a $ _ _ —
.. � ,:
. -_
i i€ ?lo4a .Erc of Benson iaKt: � "[ ; F
Main
to
, , b SLtc _ . » ` Y • f �',, { P
, w ,e X ` .. •
-_tee ....s.�. ._>...e..e-...._.-.._..............,..-!.-..-.t,�.,,,-,- .-...•....._ �r� _..... .-,.., -...-...__c., _... .�,. _._��_....__ ..---...1....-,..,..--..--,...,,,-.,.........,,— -
k1 1 a3-14'r-Ci 'w .��<n�1..?L„'. �S4' ...hd•JL i:i %Ei' S�q.... • '"� iu- _ p 1- � sa
Langston Q,,.�za e.�, S i r s-q tto L"•y L1_m-i it 5 > 0O.`j •
am,; ^.�.,_.. ~..-.�,...o. ..,t.ro...,,�..�' _--....,. .u.{.,_ a.r,.,_.,�-e.,..� s -. _ ...
Widen ,-�. --»' _ ..�._.�;...-,_-..._...-... - .,,,I..... ,.gym. _..._._..-..--.._,-._..,....,._......e...v._.._.w._ ..; ..,.e,.. ._ .��,._�...."_
6} :: Sc�E'`_,� to':. tl t,-,r--, -,— ....n: .�- i .1- i� 4 09 -.. 2 .ice �s. 1
,ems U_,_.�.�........_-..... 1 "
90"_ Ave. i� m...� �s. n o n A 1,,, _ f c d 8 1-h r,-'1._� '{` y:0`_3 C 3 -._..T . .".......-...,..... ..._.._..... i .,. . .�......_... ,_..._. EL ..- } }
'Lat ' L,. I. -J.._..90 .�. 1s9 -- 7-,7� ' 1mac-:? .i;a_E=.1.i.17''c' _ 64-1 y 000 4. �.__.,....
. _ _ N�
May Creek ParkxCq9 _, t: 22_ _ { am0 i �_ _ _ �� e t_�
(n� 'y1 -"--: ----- ,_-_,. ,.._,,-_-.a,W .-.�.,,•.,_-..�.,_=.-_---..- •-g! ...--_ ,,..._.,..,-_.. ._•-... .. __ _ i.- - ,�....�._....e.,.,;_�„...�._.. _ _--,_....�--,---- _.._.___---- .. _—.:.-„,...
1
Ground Level Reservoir-Talbot
t
g
L 5" W ins v,, 3 i g:; s€:;;1 cy3 t # 6 q I ;..
3 " ' nv yw & 1 Basra 12t S.E. #
a„ .�'te is, i.. ._.��t_ �. � .g.i.F .SI �3 .i _ F---- - -- ,� ttJ - =- �..�...- - - -- t- -- • - _ 3 _
ac w Main, :w_> si Ave. >a- -Talbot .y.�w. ;� _. __. �_� . a e. _ �. ,__. __!_
to O'i! :: u er �,�°.t. _ `,i `,fir l _ ,. -... ......,.�.._- -:sr.....m..........,. i 1 .,_,....__ i .-.-
� S 139 1Z00 — S 1 $
. . .
-,F
• • ••
Cap.,:„..., . .... :_-_. . .._,..1.:. .,,,. .',...;:z.i.
Re
•
G,•0„ Vi&S PT-J. LIMITED STATE AR'. ERTAL PC,LSSIBLE
YEAP,,- & -DEPT. S COT D BONDS - -,;-, S
-
G.O. BOND HI f W,-.... TREET ,;.;-:-... -- - -- - -
. BONS ........_.
1971--STP.EET S
ImproveStorm Sewer Sistersi_ 50 000
ti ,
r .. _ ___,.... _ -.....
Talbot Road--7-Gradv Wato Pz_tt DrI .. 35000 L _,1
_
I _...±......._______
Balance
r— —
Interchanqp-Talbot & Grady i 1 k
S. 153rd_St . , E. Valle to 75th S. 1 0 80 00
, . i
-I-L-2i-
-4-- i
Lake St .--Airport Way to 2nd Ave.
50,000 i x 1
'
1 .
i
t R....-...--**.v..-- ,,,..........-
St.-4th Ave. N. o Sunset , 150 .000 x j_ ! I _I
i_
....__.. ..... _
12th Ave. N•--116th S.'S. to S,unset_. 1--"FOLO0u _ . x 1 r.-- t
! . i
$
T i i
J. ------i------
200, 000 I - t
x 1
,.....______ _ • .._..1._________ i 1
1 e•,./,4,--, _
000 ---1
------- ---:-..-....-...--.=__-zz.,",-..=-•...___ _ -....... ..1 - I 1.
1971—PARKS 1 -1-
I !
-I 1 1
i
Honeydew PE.Ark Acau.i.s:i tion
i 40,000 1 1 i
Maple Valley Park • 1 I
(Cedar River) 200 000 1 L _ ...., i
.........„......._ .......-_,.....,_.......... L J _____i_ ______4
i $240,000 I ----1 _______4_,:___
— —_,....-______. -- -...--.:-...-- _
. .. ,
. . •
. ,
• ,
. .
. . CAPITAL 3-MPROVE3.viENT PROGRAM PRIORITY COMMITTILS: • •
.. . ,
Bruce Hulse, Chairman_
•
Henry Schellert . •
-- , -
George Perry
,. • ,
V rtri0101.L'"1-
Dan Poll ---- -- - - -- - - ---- - -
. .
1968 12" Main Maple Valley Highway 30,000
16" Main North 3rd Street (Williams to Garden) 7,500
Develop Well in Cedar River Park 60,000
16" Main-Puget Drive-Benson Highway to Rolling Hills 45,000
deserve Rolling Hills Reservoir 50,000
Continue Development of Springbrook 60,000
1969 ]L6" Main Williams Street No. 3rd St. to Tobin 15,000 .
' 8" Main-138th Ave. SE-SE 128th St. to SE 136th St. 12,000
Rolling Hills Reservoir (148,000 in Reserve) 60,000
Reserve for Talbot Hill Reservoir 50,000
1.ddition to Shop Building 50,000
1970 16" Main-in Puget Drive-Benson Highway to Talbot Hill 45,000
Main-Talbot Reservoir to Westside of Valley Freeway 80,000
Reserve for Talbot Reservoir 50,000
0" Main-90th Avenue So.-Langston to SE 126th St. 41,000
1971 16" Main-116th Ave.SE & 112th Ave.SE-No.12th St
Jto S.E. 100th 50,000
Reserve for Talbot Reservoir 50,000
p.6" Main Williams Ave., Tobin St.to Grady Way5,000
albot Hill Booster Pump Station 65,000
12" Main-108th Ave. SE-SE 100th to SE 96th 12,000
1972 Talbot Reservoir (150,000 in Reserve) 50,000
Develop New Well LibertyParc 60,000
Reserve for Elevated Tank at Rolling Hills 50,000
16" Main 12th No.-Highlands Reservoir to 132nd SE 30,000
1973 Addition to Mt. Olivet Booster Pump Station 15,000
Reserve for Elevated Tank at Rolling Hills 50,000
New Well Sites (Exploration & Purchase) 65,000
I i
6 YEAR PRIORITY AND CAPITAL BUDGET PROGRAM
FOR PARKS DEVELOPMENT AND ACQUISITION
YEAR SITE CLASSIFICATION FEATURES SIZE ESTIMATED COST
1967 Lake Washington Beach Major Park Lake front 22.3 acres 450,000 - Development
Kennydale Park Playground 7.0 acres 40,000 - Acquisition
Tiffany Park Playground Wooded area 5.0 acres 4,000 - Acquisition
968 Highlands Playfield and Playfield Recreation Center 9.4 acres 88,000 - Development
Rec Center Cascade Park Playfield 10.0 acres 40,000 - Acquisition
Sierra Heights Park Playfield View 15.0 acres 50,000 - Acquisition
Cedar River Park Major Park 18.5 acres - Development
1969 Kiwanis Park Playground 8.25 acres 99,000 - Development
Earlington Playground Playground 5.0 acres 40,000 - Acquisition
Lake Washington Beach Addition Major Park Lake front 5-10 acres 150,000 - Acquisition
1970 Talbot Hill Fark Playfield 10.0 acres 109,000 - Development
Heather Downs Park Minor Park View 40.0 acres 90,000 - Acquisition
1971 Hazelwood Park Playfield 10.0 acres 40,000 - Acquisition
May Creek Park Major Park Ravine, stream, wooded area 145.0 acres 200,000 - Acquisition
'972 Honeydew Park Playfield 10.0 acres 40,000 - Acquisition
Maple Valley Park (Cedar River) Major Park River, view, wooded area 150.0 acres 200,000 - Acquisition
POSSIBLE ADDITIONS TO THIS 6 YEAR PROGRAM:
Playground 2.20 acres 27,323 - Development
Maplewood Playground Y9 4.55 acres 29,000 - Development
Windsor Hills Park Playground
Philip Arnold Park Playfield field 9.99 acres 79,379 - Development
l ;
j CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project real-l e w1" 1<.S �c.ej me t
j P r o j.,c t No . l+�iue �" -.`. /ft Ce....�j --q °L-%'-°G"�( i �' .
,:,_L; And Title: �,-T_ t. 3i30 I T rofriC. 5iC'"
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost nation 1964 1965 1 1966 1967 1968 1969
Engineering:
Survey and Plans 3 So o
Supervision `
p 3,soo
Site Acquisition
Construction 70,0o c
Site Development
Equipment and Furniture
Grand Total Project Costs 77, 000
COMMENTARY
-1-# frc rkk.:,A L.-' ti-,, eL—YA-.) g,,t,. d 0‘,.-- 4-(- 1- -t cL. atAxa -2----f -,..cfgeptilt."--rj A L-d-,i- , .
a. FA?Y a "1- ,--,-. , -ram oe j. to - gicat /u-402: v ,, -et, _
1 Off`id Ti-PA . --e J` j " ..�P Z s) - -11-` al-
-* ,-..c.A.,,,,....i* za.---J /...a.„,„;_k9-- 7 ALLy.,z,P 4_...../....4_,
3i eAT---) (,-( rAi-e---)t4 0-eq, ,, To- -e, x (t.t.--, :o LI A-,,,j "A-(Arl'j
(4i 0 — N4
a -6 e..........4- ,,,......v.,.......,... A.,_yy,t j Ar--ey
,r, eJ.,±.., --t- a-71, 62-t-d-c- .
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project pu6LiC wo ins S Project No . ..2 =S Cwz �- k y‘4,-1-, kj" ,e/a '�' P.A
Class: And Title: 7.R�°� -T�; _ , 3, -1120cF1C SIGivf)-S'
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost_ zation , 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans ,ZSo
Supervision
,Su
Site Acquisition
Construction
Site Development i
Equipment and Furniture
SOoo
Grand Total Project Costs �4-vtr d -
COMMENTARY
1 - Ipn :4 00,,41p�R -�-6-F i yL7.-a - ..-A _a,e, t J z R-k- 1. �:-60 , ()‘,
t& 2/2 , 6_,.,.. r . , r, A..2 ,.
2__ A ;,,, . C c TA-,:. 4"�-Jam...,4 e"`-.4i w-aNt a,,ed i„,1
cm:LA.7. ci.,,- , 74 ec .1 a.,-,-._2 cA....4 .. & A. c..e ,,(
lam' S'`. e —T�.�e ,� 3- a-AA- __. c.o�A-«. c 0 . -L - "P ,,i_
ems . - `
7, 0(Y`„_ I/ j_. , -7'n, .1t U.r el. C Ui�v 2i4..{C/te 1�( / .ti
CITY OF RENTON, WASHINGTON
N TI�YI j �a(Zc*. CAPITAL IMPROVEMENT PROGRAM Page
r; 1964 - 1969
Project Project No . W/1 ILL A RNb lu L J 3T2ctt- P
Class: toUli-IC twORK 3 And Title: , -r _ ,, , —3 /3o I T itV'^-*
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans Soa
Supervision
Site Acquisition
Construction 7 oc? e
Site Development
Equipment and Furniture .
Grand Total Project Costs ld,000
COMMENTARY
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No . L.UI LI-A wAt_c,.A If AM:5 S s7R46-Fr R— A —
Class: Fu@Lic wog And Title: �+
wT_4rr' - 3f3� f Tf2iaFfc� St
Prior I Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans so 0
Supervision 3-00
Site Acquisition
Construction goo()
Site Development
Equipment and Furniture .
Grand Total Project Costs fo, 00c
COMMENTARY
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project For5t,1e �or��� Project No . 1-faCly-c WALLA LA, 1.- � 1- Bu2Nc? s'-t2 r *
And Title: i.v-r _5 3l3 0 ' TRAFFm e J'/GovALS
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost nation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans n
Supervision
Site Acquisition b o
Construction /D, 8d
Site Development
Equipment and Furniture .
Grand Total Project Costs i;o0J
COMMENTARY
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project C K KS
Project No . PYaK. -r Nil 43g y L- P,�l•
Class: And Title: -r-_6 3 / 30 it --
Prior
PROJECT ESTIMATE Estimated Authori- I
Budget
Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans so n
Supervision So 0
Site Acquisition
Construction
Site Development
Equipment and Furniture .
Grand Total Project Costs /o, c, tofe60
COMMENTARY
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project j u01.Ie woe-K3 Project No . 4-a c AMU, ow--1 Wilda S -al` �r--424,f!ze-st fp_
Class: And Title: v.UT It 3130 1- --
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation _ 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans o
Supervision Vo v
Site Acquisition
Construction .44° v
Site Development
Equipment and Furniture .
Grand Total Project Costs 060 -- o -- - c
COMMENTARY
/1 r/Lcr j OD" CA'tirr` t r-rfL.-. f--A--7-4- t u.--A-c 62-`-r-t)<'-'6 /i/, c- '- '#--(:. Lx-r-t--tt`-b-d --7-'`-c. ' 1114
iLAr-3 , -r-/A-4;/ 6.)-7/4--t c.,A.tz-v-e et-co-c,t, ivl_ tk_ e_4, ,;-2,1 7 61,--<= /4-cv-
3 , di,,,,,74,--? , de---)---7'Y r-----t .
. — s- -- I —
4
7L 0 .iVL/11 . �1i C u, A
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project ;7..'3+-1( w=}ZiSj Project No . CLut nual, P-Pi:tmittvz
Class: And Title: w T — g — 31 30 r
Prior Budget FISCAL YEARS
PROJECT ESTIMATE Estimated Authori- Year
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans Ltoo
Supervision 40o
Site Acquisition
Construction 7gv c
Site Development
Equipment and Furniture .
Grand Total Project Costs g,o'' ° e— (^
COMMENTARY
ScA,,,_Q_ �� �7
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .
Class: Pii5L►C J'°1_K.5 gEuSca K(GH wHy ,v►� M/i,iu 5;,.
And Title: w-t-_ 9 3( 3 a T���t� �•w�'
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans (,coo
Supervision 6v o
Site Acquisition
Construction $-oc'
Site Development
Equipment and Furniture .
Grand Total Project Costs /2, odd - c —" — c
•
COMMENTARY 7
2 Cc.:� i A_ _ /
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project jut3Lie ,'og_ls.s Project No . 4"aArt 716-kgv- .1.r ►" 1 R74-
Class; And Title: LA-7-r _ /0 _ 3j1 v -rrtt3 Fle Sic Vk.LS
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans ytoc
Supervision
Site Acquisition
Construction 7zOo
Site Development
Equipment and Furniture
Grand Total Project Costs 8)000 -
COMMENTARY
�' T- 7
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project ' c woe.KS Project No . f7Lc-c- DRtur 4ThA for— tZ()' I , .
11Y4 J� And Title: -7— Ac ,, 3t 3 o Td FF,e 51G//4L $'
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans 3-o o
Supervision 50 0
Site Acquisition
Construction
Site Development
Equipment and Furniture
Grand Total Project Costs
COMMENTARY
SCR �n w -
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No . U,•- rZ - '1130 R.A.
: ppat., woR►cs And Title: Put '—
stir<,s�v Dottie Ago i urJSend HicHwify 724FFie J(GrvAt-I
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans Soo
Supervision
ja0
Site Acquisition
Construction y'ooD
Site Development
Equipment and Furniture .
Grand Total Project Costs / u - /0)c.)oC
COMMENTARY
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .v(3J11NCrr sTRr_F�- PA
1iC woR�s (,2�►DY uJ�y �ivp R And Title: N TRPrFle S/GAlS
J IiC (SNW T 3 - 3/ 3 0
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 I 1969
Engineering:
Survey and Plans co
Supervision Soo
Site Acquisition
Construction
Site Development
Equipment and Furniture
Grand Total Project Costs G v-c
COMMENTARY
Sd-u,sz w 7- 6
• CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .,//6 `I a..-J
crio v Fil(3L f c wC Rr<3 And Title: w -r—/ 3/3 0 TR,FF t c 11 G moat-
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans 3S0
Supervision 3So
Site Acquisition
Construction 4,300
Site Development
Equipment and Furniture
Grand Total Project Costs 7,00000MMENTAR Y
iliT- 7
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page /
1964 - 1969
Project GfAi E 2,aL G,� 'T Project No .
Class: And Title: C'T% /4Ub,Tu2,uri 6_ 1 _ Rio°
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 - 1968 1969
Engineering:
Survey and Plans 55,000
Supervision ,2,1 000
Site Acquisition /qq, 000
Construction /,/00, oo 0
Site Development A ..,o uo
Equipment and Furniture . u) ,2o
Grand Total Project Costs / 39 3 oc,, _' -
n I� COMMENTARY /
/ PA rv� 1"c4 . 774;/ r ` vi e v c,Ce �- cc..o -uu.. a., �J 7 y- c c,
c.e-.ti.ev.. . Sq 0 J 47 P O
•
3, eAo-r.--3 -17 it2-4--/-ej r'''''" 771` ril`"---7' 'al'-`--" "-'' Lr't. (4 42.4..,,,--1,.,- 6.--. ‘,....--Y -------/
4 Ali , G', - 4 � �, , , ,,
1 .
6. J . r_ 4," `-vC ..' e,t o-(/I, ,.. !4-7—j - /( ,-,.e
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .
Class: r And Title: t.� G- / 3C, G v 4/C- C'C,4 RAI. C/2if Ve6 :9�43 S/VOPS
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans 11 oo D
Supervision
Site Acquisition
Construction /G6,100
Site Development 2,6,6 0
Equipment and Furniture . /Zr pd o
Grand Total Project Costs c6 6Z.0
I - P ricgvitj COMMENTARY°e4--"..A-4- Mi.AA -4'• Will
/o,0 0u AI •
W 1f A ��z ��,1,. e-c,� .� .Q %�/�", ' 2 0,4,0 ///�j 2 1--,..64. ,
♦ G��-- cam. 0 fi rC 1..1 pre"- ,A°
—,kJ — •
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .
Class: V=w<��L 6o And Title: NEu,' C t i'( tlALL. - coed
G- �
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 _ 1966 1967 1968 1969
Engineering:
Survey and Plans jS oo o
Supervision .Z o o C
Site AcquisitionAcquisition
2.Z..3,310c
Construction
Site Development 1�1 Zi oo
Equipment and Furniture . 6s,L
• Grand Total Project Costs / 87,oo 0
/J c COMMENTARY '� /y�
f)1:r • U
Ji o C'l l / X r� 4 2,1.evc i t& /a / w- /"
c t 7 ° cr v-; - .
3. 944,-r,--1
(gyp t C> r o�tnyj2c,1--e�w,/�'C (/ 4-vrt ,��f — ,c1,,� 1/1-"" '4 �6"�Q'
7, Gad°-; y"-c-ett kv,o d o
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .
Class: FUL3oe SAFj=7 / And Title: ARc P TfP Ai WC tc®4eic(TE= S F— 1 -olao 0
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans
Supervision
Site Acquisition 30`oc)
Construction 02o)DO
Site Development 3,oc20
Equipment and Furniture . 7 000
Grand Total Project Costs (po DOC - - _
COMMENTARY �•,� -yam
�- ri j 1P-q c& , 42- tier
, - ,�
/(000 Op-a-4_ 4(610-7
7, powt, # 02—t
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .
Class: f O LIC SPF And Title: FIRE ALARM SYSTEM f-
— ,2Qoo
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969 _
Engineering:
Survey and Plans
Supervision
Site Acquisition
Construction
Site Development
Equipment and Furniture . 9.7cc'o
• Grand Total Project Costs 147 you
COMMENTARY
-
�ice.`
�„ 164 - c
3- �/t �` . Cu..., -ere ems..-t—P - 0.e . Per";.f 7
• - ttr. p-67 AVy2
0,,7‘715_to
7— Or— e—A-r4 fi
. /fie �l�i�tiGG�s-( r 9 iGl.i „/� rfw..LtF�tn-t CotX�C�
06-1-
r3 006
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No . l�
Class: , 'U/3�le .5/4 1=-1y And Title: r- QF /Oleec c.pz1 , 5 ,- / _., F, Z
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans
Supervision
Site Acquisition 34000
Construction
Site Development 'f cer
Equipment and Furniture
Grand Total Project Costs Y6)Ov4-)
COMMENTARY i
M„ , ,_,.....,e4 c_c_4 / 61,,, ,,,,,,,,a, Ate,.5_,,„. .„ g.,,_e-C-7 , ga-e.--- a,-.-,,-/p-t_ 02. s:0 o ,(74'e,
- 0A?j j'-,.a- /2/*c' , �-,-ems---.>` g.~�� �"�-4,..ip 7,"
Ail----z atee...4-4,--,_ .--- A.-e I 4_z y . Soa o.a ""e 0-6,- .6 2-4 , __„_e 0_1„,,
3 - Q.,t. - �, . �,� , /
6 - r ,P � .�a°7 -
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .
Class: put3tre 5/Fi=t-y And Title: Elie S'70T(o,'. 4 ,; 3 72-- — ,, 00
Prior I Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969 _
Engineering:
Survey and Plans
Supervision
Site Acquisition
Construction 7 01 o
Site Development S co o
Equipment and Furniture • /of 00 U
Grand Total Project Costs 5-5;coc
COMMENTARY
G',-�c Y e-n, -/-7- Y
,i ,.vPa- t„) ... I.a1-".._, -C
•
#i.e.AS 4...-c..--e., ......,-Y c.a.,-e-e-p2 A. ,R, 0 t4u2 .
4- .1.--1. 121,-,,,A,2-....._:6- . ."( tt, ,4,-6.-&-,-/Gic._ /4---t `-; 79,-`--7' .,
.s, . s . 7.- . �- - -----ed e .ems`. 'a `')(' 4
/AL
`_ 1, ,e,, ., A-- iu-e-e-t- ' T..etA
C . Cifj----1 /b4--- . a sit-d-e-t7 41.-,:el--7 cc,--fi—e---e-1..—, _5_{,,,26 ,,,,c_te
/_,.„Q ItA,,,„,.4 t. --4--:- 62-4—r--1-- .
7 , 0 j--,,t,-t-i 6.4-,:e cge,>1•- -FAL 4"-°:jt'. 's ''`"efor Al"."'"2 L'I't4' (1"( Al'Is 6---/' 7
,,/J //, ,c9 J Qr .u.,ti,,j .
,A,_if e,,,L) or,(_.„ .... ,
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project ,,3t_ic 5nrEr7 Project No . �LIcE }DFP/),2r .°rc/'r r'�AOe7 d/ FO''L � v "
v ,' 4 S
Class: And Title: p_i - 1/00
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans
Supervision
Site Acquisition
Construction /5;000
Site Development 3o0
Equipment and Furniture . z,oo D
Grand Total Project Costs /7 300 -- c — L• --
COMMENTARY
l- f, ),e ' Au fA y , -7— -- - . t a..�...e aA-6 . 6- ram-.d --- c,-,
f:,--3„....1
,- n0ejzic, doc� .: ,....f e,,�,�, 1 a' i,,,1,. _ _ CWI.. e`cP ems` �' L'`-
(, r
d ,LL 1 � n .0 va t4-44....../ �/3 u v —Cam yu (yQ iO Od J
e_tt- 4., a 4-11,,c/...&
). ()AAr(;i. t•-:4-tV-c.,--t--. , .Ter“,,---e- h ej,--, k t--v-e*----4 eet, 4 crA-
mi-,-4,-,--) , 7,,, .,,,,,,,Z,5 , fiieci 4,---4.-----
ars(3 jr, , it,r-,/4 c•,(2A-tell,"-
11111 _ �
U d �]
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project ?dru Project No . 3./fe `' r i`9 - b''�"°��L�cf�
Class: £.. 4 And Title: 5 w _q — 712�
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans ( p k
Supervision
Site Acquisition /,z/ 7
Construction 5--5r o 2 Z
Site Development
Equipment and Furniture .
Grand Total Project Costs dry, 8'517 ° —
/%, COMMENTARY
T� . ' till'
3. („,
Locrd,)
�,
7r D �- �v ,.� /a - f 5
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No . So, IS 3 n"S7' EAST v.aLL I if,k)Y Tc 1.c.,t, i�ceQ.S
Class:• Pottle Si=R�meL And Title: ,
,, ftriz,sa S u - ( 71..0
Prior
PROJECT ESTIMATE Estimated Authori- I Budget
Year FISCAL YEARS
Total Cost zation J 1964 1965 1966 1967 J 1968 1969
Engineering:
Survey and Plans ,3
Supervision 1981
Site Acquisition
Construction 33 y.ZO
Site Development
Equipment and Furniture
Grand Total Project Costs .1164-5-3 — r
COMMENTARY
/, PA.�,c�- o0:c.4,�� Tyr i�� o �.,�.L-`.�.•
woo. a�K %Z ' .
�l D
,, : j A- a �� c `"'A"". , 1--�t .1" -4-o-e-t. "`('fit A`�.` V' `
3 p,t,t„r(4,,, Li e.,,,,,,y- 41--t.ct-t . Ti.--4. c„,c24,,,. ..„- -ei„ ...e i de d.__,J1 i„.,. /re s- uz -te----eaA ,
1F. ,,Q '/.�-IL - j ter` `
c'
1-`‹rt- "1- j '
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CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project i'J15Lie SE-i2`iic Project No . kI(CH E-ANC w,1T��2 SYs7-r_-'1 CneC:-A 1,
Class: citrrf- rztsr= And Title: 7 " Es" 5T To 'j. I
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 _ 1966 1967 1968 1969
Engineering:
Survey and Plans b 0
Supervision / 87 b
Site Acquisition
Construction // 8', 61
Site Development
Equipment and Furniture .
• Grand Total Project Costs /3/4 Oat:, °
COMMENTARY
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CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project i•►6LC S,KV" Project No . (C,,c- dM ' ,
Class: Eti-TcK.PRtsc And Title: Sw -.3 7/2..0
Prior
PROJECT ESTIMATE Estimated Authori- I Budget FISCAL YEARS
Year
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans 6415";
Supervision ! 'L'q
Site Acquisition
Construction 21 S'f'
Site Development
Equipment and Furniture .
Grand Total Project Costs c7 478"—
COMMENTARY
6,P antat.V. ggoo . e 76
„ __
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3
/
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project ?4-L-` 4'tA"--""2-1 Project No . "74.4 A,le C ��.(4-J ;+•e •//v- .v-&,
Class: And Title:
S u — cF 7l2 0
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans 8'S7
Supervision g s7
Site Acquisition
Construction g 3,9 S-3
Site Development
Equipment and Furniture .
Grand Total Project Costs S' 66 7
c
s,
COMMENTARY
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CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project R � `y Project No . /mows, Aw�.ar... C 7 a,, ,'Mf)
Class: A,,,,, And Title: S ;,i'_S ,,, 7/2-6
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969 _
Engineering:
Survey and Plans /of 00 D
Supervision /0iOOc,
Site Acquisition 70/00 o
Construction 3/7 0 o,00 v
Site Development . . . l0,0oo
Equipment and Furniture
• Grand Total Project Costs '- Oco, odc
COMMENTARY
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CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project ou S'""" R Project No . /ij , -{ C7 'k a,-( ! ^� sj)
Class: c;, a-- And Title: S t.z- -( - itZu
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans 4 4Z
Supervision 4�2
Site Acquisition
Construction 43,3 46-
Site Development
Equipment and Furniture •
Grand Total Project Costs q,agei) -
COMMENTARY �p p
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7 - /� �
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project P,- - ""11.`c Project No . /3 a -t S. 6-, C - S. E. 8-8''A)
Class: c.,,,,c;i2.,wcs And Title: S u' — 7 iZ 1/20
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans
Supervision '76 ie
Site Acquisition
Construction
Site Development
Equipment and Furniture .
Grand Total Project Costs L
COMMENTARY/ " Cu Pt 6.1
414,r -
P go C C
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���' -1� M L 4 n l/ lJy W".`.` , W c/uit 'L �C
,(� c 'X' ��� . . ✓Ll -Q 4. - Y��LO(�-�.1 .
CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project iwP Project No . / 3 a, Gl v-t S,E, ��{ G r tia• )
Class: c„,"rz,lifA And Title: S u.' - (?" - pia o
Prior Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 1966 1967 1968 1969
Engineering:
Survey and Plans 5-3 6 _
Supervision /`0
Site Acquisition
Construction 51, 753 -
Site Development
Equipment and Furniture .
Grand Total Project Costs 53 Sb D
COMMENTARY ., . ��'V`�""�
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CITY OF RENTON, WASHINGTON
CAPITAL IMPROVEMENT PROGRAM Page
1964 - 1969
Project Project No .
Class: /...1(5i42 y And Title: / ) MAIN i-i13RAg y 3u,LD,N6 ,L—J - S oo0
Prior I Budget
PROJECT ESTIMATE Estimated Authori- Year FISCAL YEARS
Total Cost zation 1964 1965 _ 1966 1967 - 1968 1969 _
Engineering:
Survey and Plans aoioo V
Supervision goo c
Site Acquisition
Construction ycoci o(.9
Site Development /5 Vo :.
Equipment and Furniture . S-v,o0
Grand Total Project Costs y?3 Uc%c --
COMMENTARY ]
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MEMORANDUM
TO: Henry E. Schellert, Chairman, Capital
Improvement Programming Committee
Louis Barei
Paul Maxin
FROM: Gordon Y. Ericksen, Planning Director
SUBJECT: Capital Improvement Program
Attached is a brief summary of Capital Improvement Pro-
gramming (CPI) , requested by the Board of Public Works,
which may also be of interest to you. The information
is concerned with the following aspects of a CIP:
Definition
Scheduling
Purpose
Advantages
Priorities
Periodically and upon request the Planning Department
will provide additional information concerning the CIP.
cc: Office of the Mayor _
All Department Heads
J. L. Magstadt, Assistant Planning Director
G. Kruger, Associate Planner
•
• •
.
BACKGROUND MATERIAL
FOR A
• CAPITAL IMPROVEMENT PROGRAM
1969 -- 197E
RENTON PLANNING DEPT .
OCTOBER 15, 1968
•
,CAPITAL IMPROVEMENT PROGRAM (CIP )
- Definition
A capital improvement program is a plan for capital expenditures to
be incurred each year over a six-year period to meet capital. needs
. arising from the long term work program. It sets forth each project
or other contemplated expenditure in which the city of Renton is to
have a part , and it specifies the full resources estimated to be
available to finance the projected expenditures .
Scheduling -
Capital improvement programming is the scheduling of public 'physical
improvements over a six-year period . The scheduling in terms of years
• is determined by establishing priorities according to the need ,
desire or importance of such improvements , and the present and anti -
' . ciplted ability of the community to pay for the improvements .
An additional factor that bears upon the scheduling of improvements
is the effect such improvements have upon the annual operating bud-
get . When a capital improvement is included in the annual budget ,
provisions must be made for additional personnel and equipment in
the annual budget to have the facility operational .
The capital improvement program should also be compatible with the
comprehensive plan and should be a major tool in implementing the
public portion of the comprehensive plan .
Piurpose of the Capital Improvement Program
The development of a long- range orderly schedule for providing city
improvements with annual review and revision is the primary purpose
of the capital improvement program. This programming is a continu-
ous process , providing annual up-to-date schedules for improvement
projects .
The capital improvement program will provide the Mayor and City
Couricil with a method of controlling the many variables related
to long-range planning . It will provide a long-range view and a
means of coordinating capital works with the annual operating
budget so as to allow for the best possible use of personnel ; equip-
me.nt� and funds .
Through this long-range planning , the city officials and the general
public will be given a sense of direction and will he better able to
coordinate proposed improvements with the growth of Renton .; The
. -2-
•
program will enable other governmental units and private groups
also to be aware' of proposed city projects and will be useful in
the coordination of capital projects planned for the area by all
. ,jurisdictions .
Advantages of a Capital Improvement Program
• 'Below are listed just some of the many advantages of composing and
Implementing a capital improvement program:
1 . Provides a single comprehensive schedule covering
all proposed projects over a six-year period which
tends t,o eliminate duplication and poorly planned
expenditures .
.2 . Requires operating departments to project their
future needs and to summarize their proposals .
3. Promotes closer cooperation and coordination among )
departments thereby bringing better understanding
of others ' needs as well as respect for an overall
program.
4 . Sets forth a total picture of overall community
needs and discourages a piecemeal approach to
problems .
5 . Schedules work so that sound planning and design
can be accomplished without overloading operating
departmental staff members .
6 . Provides for a scheduled purchase of land in ad-
vance of actual need , thereby minimizing costs to
the community .
7 . Provides information required by financial ad-
visors so that budget needs can be anticipated
and adjustments can be made without undue fluctu-
ations in tax rates .
•
8 . Provides• a means of informing the taxpayer of the
capital : improvements that he will receive for his
tax dollar and gives him an opportunity to express
his desires regarding these and other projects .
9 . Informs other agencies of government , private
utilities , developers and other investors as to
the community ' s project construction timetable
and allows them to plan their own developments
accordingly .
•
-3-
1
10 . Provides a measure of municipal needs and an imple-
mentation of the comprehensive plan .
11 . Promotes the development of a projected revenue
policy and indicates the source of dollars used
to finance the proposed improvements .
12 . Indicates in some instances the need for increases
or changes in operational budgets resulting from
increased or changed levels of service .
Priorities for Improvement Capital Programs
P
the below criteria list the considerations that should be given
each capital project . Each criteria may not be applicable to all
projects and the criteria are not listed in order of importance .
. . Individual projects should be evaluated both on their own merit
and on their. relationship to other projects and services .sin'ce
there may be an efficiency consideration .
1 . Will the project contribute to the protection of
life and property and to the conservation of the
city resources?
2 . What is the relationship of the project to the
welfare , growth and progress of the entire city? ,
3 . How will the citizens be affected by the project?
How many will be benefited or harmed if the project
is or is not carried out at this time?
4 . Will it replace an outworn facility or is it a new '
venture?
5 . Will the improvement reduce or increase operating ,
costs and/or maintenance costs or is it primarily
self-supporting ?
6 : Will the project add to the value of the area ,
increase the valuation of private property and
deter blight?
7 . What social , cultural and aesthetic values will
be enhanced by the project?
8 . Is its estimated cost within the city ' s ability
to pay?
9 . Can the service provided by the improvement be more,
reasonably provided by private enterprise or by
another public agency or is the service appropri
ate to be provided by private enterprise?
-4-
10 . Will the project or facility improve efficiency in
performing municipal service functions?
11 . Will the project provide or improve a service
necessary for economic growth?
•
•
•
•
•
V91/4 (--/ CAPITOL IMPROVEMENTS PROGRAM
COMMERCIAL AND INDUSTRIAL DISTRICT (Central City)
I- - - --II
1965 1966 1967 1968 - 1969
Widen and realign Railroad Benson relocation City Auditorium 87th Avenue So.
2nd Avenue relocation Extension to
Dunlap
Logan-Smithers Widen Grady Way Airport-Rainier Overpass
to Talbot Road (Main to E. Valley Overpass Rainier and 3rd Ave.
Connection Highway)
3rd Ave .North 3rd Ave. No. Widen Sunset Blvd.
extension (Widening Logan to to 138th Ave. S.E.
Sunset)
Civic CenterAcquisition
North Renton
Interchange
i
Tr- a-ining Facility- - - - - --Remodel Hdqtrs Central Alarm System Fire Station 113 -
Fire Department Station
City Jail
Addition for Juveniles
Master--TrPff ic-Control Traf-f-i�� g-nals Tra i e Sigxa- s
System - 4th N. 8 Park 116th Ave. S. E. 8 Sunset
-- --- -- -- - -- --- Blvd.
Traffic Signals
2nd Main
Park 6 Bronson � ' -
/94 7 4./14;t•ce
,b;ot244A,
STREETS & ARTERIALS
YEAR -
/� AND EST..
; PROJECT - COST STATUS -
.
I . Rainier Av Trf Sig Impry 60 ,000 Completed
2 . Rebuild Trf Sig--2nd & Wells 4, 000 Completed
• '. 3. Rebuild Trf Sig--6th & Logan - 4, 000 Completed
. 4 . Rebuild Trf Sig--"H" & Sunset - . 4, 000 Minor revisions completed--Major reconstruction planned w/SR 900 widening
' 5 . Rebuild Trf Sig--2nd & Williams 3, 000 Completed
6 . Rebuild Trf Sig--3rd & Wells - 3,000 Completed
7 . Rebuild Trf Sig--N 6th & Park 5 ,000 Completed-- 1968
8 . Trf Sig--N 12th & Sunset • . 12, 000 Completed-- 1970--Temp installation
9 . Trf Sig--Talbot & Puget Dr - 12, 000 Completed
. . 10 . Trf Sig-- Il6th & Sunset - 14, 000 Completed temp installation
- Al . N 3rd-N 4th--One-way System S100,000 Construction started 1967--Completed 1968 .
' 12 . ' Storm Sewer Improvements 50 , 000 Storm sewer work completed on N 3rd/N 4th
271 , 000 _-
1 968 . .- .
13 . 'Revise • Sig--3rd & Mill _ 5 , 000 Minor ,revisions completed , incl pedestrian heads and dual indication
14. Revise Sig--Airport & Logan 8,000 Completed
15 . Revise Sig--N 4th & Logan 5, 000 Completed
- 16 . Revise Sig--N 4th & Factory 4, 000 Completed
17 . - Revise Sig--N 4th & Garden 4, 000 Completed
18 . Cont Sig System to Conform 30 , 000 Added numerous pedestrian signal heads and dual indication
. _ , I9 . Resurface Grady Way 80 ,000 Completed 1969--UAB Project
. 20 .. Widen Garden , 4th to 8th 70 ,000 . Not budgeted--Some storm sewer work completed
21 . Improve Storm Sewer ,System 50 , 000 3rd & Wells to Cedar River
22 . • Logan-Smithers Major Arterial . . 3, 250 ,000 State Highway Project SR 515
. . 23. N 3rd —St—Major Arterial 3, 250 ,000 North 3rd/North 4th one-way couplet completed--UAB Funding
- 24. Houser Way--N 3rd to N 4th _ 40, 000 Not budgeted
- - _ : 6 , 796 , 000
1969 -
25 . Trf Sig--.Wells & Houser
Way . _ 6 ,000 .Not budgeted
...- 26 . - Trf SiSig- Grady W-ay Min, - >.. - -, I-500 ComP Ieted . 19 69 • - ---------- - — —
- -
- 27.-. Trf Sig--N 4th & -Pe- Iy • ' • 6-, 000 Not - •
-
28 . . Trf Sig--Bronson & Garden 20 , 000 _ Not budgeted
• 29 . Main to Mill Transition 500, 000 • Not budgeted
30 . Cont Sig System to Conform 30 , 000 Not budgeted
STREETS & ARTERIALS (CONT ' D)
-. YEAR
' AND EST .
•
, PROJECT • COST STATUS
1969 ( cont ' d )
31 . Resurface N 6th---Logan to Garden 70 ,000 Submitted to UAB. for funding--Approval received--Scheduled for const 1971
32 . Improve Storm Sewer System 50 ,000 N 5th St--Burnett to Garden--Completed
33 . Connection--Sunset to N 4th - 250 , 000 Not budgeted--Funds not available
947 ,000
1970
34 . Revise Sig--7th & Rainier 7 , 000
35 . Trf Sig--2nd & Burnett 15 , 000 Not budgeted
' 36 . Improve Storm Sewer System 50 , 000 Completed storm sewer work on Union Av NE
37 . Widen & Lower Undercrossing
Shattuck Av S 150 , 000 Not budgeted
. 38 . Widen Puget Dr to Pipe Line 200 ,000 Not budgeted.
39 . Widen 1 1 6th SE to Freeway .. . .3.0.0.,"000 UAB. ..Pr_o-j_e.ct--S-ta-rted_ construct ion
40 . 90th Av S--Renton Av to 88th PI S 75 , 000 Not -budgeted--Submitted for UAB funding
41 . 88th PI 'S-90th to N City Limits 60 , 000 Not budgeted--Submitted for UAB funding
857 , 000
1971
42 , Improve Storm Sewer System r 50 , 000 Storm sewer work planned for CBD
43 . Talbot--Grady to Puget Dr 35 , 000 SR 515 scheduled for construction 1972
44. Lake Av--Airport to 2nd 50 , 000 Partial completion by Street Department
45 . Langston--Sunset to City Limits 100 ,000 Completed .1970--Forward Thrust funding '
46 . Interchange--Talbot & Grady 600 ,000 -Not budgeted •
47 . "M" - St--4th N to Sunset 150 ,000 Not budgeted
• 48. 12th Av N-- I16th to Sunset 80 ,000 Not budgeted
- 49 . I32nd SE--4th N to Sunset . 200 ,000 Planned for construction summer 1971
50 . Wells Av Bridge Replacement 200,000 Submitted for UAB funding •
1 , 465 ,000
•
•
WATER
• • YEAR
AND EST ..- . _
PROJECT COST STATUS
•
1967
I . 12" & 16" main in 132nd SE
from N 4th to Heather Downs 40 , 000 Completed 1968 .
2 . Booster Pump Station , Talbot
1st Stage 40 ,000 Not completed because of changes in priorities of various projects
3 . Cover 2 Talbot Hill Reservoirs 50 , 000 Completed 1969
•
' 4 . 16" main--Talbot to Benson Hill 45 ,000 Not completed because of changes in priorities of various projects
5 . Reserve--Rolling Hills Reservoir 50 ,000
225 , 000
1968
6 . 12" main--Maple Valley Highway 30 , 000 Construction postponed to coordinate with State widening/paving project
in 1972 '
7 . Exploratory Drilling--Cedar River
Alluvial Fan 60 ,000 Well #8 and an observation well ( proposed well #9) drilled in 1968
8 . Sites for new wells 10 , 000 No purchase of site necessary-- It was determined that future wells
would probably be located in Cedar River Park
9 . Reserve for Rolling Hills Reservoir 70 , 000
170 , 000
• 1)969
10 . 16" main , Williams & N 3rd--
..Tobin to Garden Av 40 ,000 Not completed , location & size changed on Comprehensive Plans--No funds
-- - II . Rolling Hills Reservoir
( 120, 000 in reserve ) 80 ,000 Construction on 30.0, 000-gal elevated tank started 1969--Completed 1970
- I2. 16" main-- 12th N--"E" St to
Highlands Reservoir 50 , 000 Construction started 1968--Completed 1969
170 , 000
1970
3 . New wells--Tobin & Burnett • 6 0-0-0-0— T h e s-e—s=i t e s—a-b-a-n d-o-n-e d---W-e-I-I /0-p11-m_p—sta t i o n started- 1968--Completed 1969
'- 1 4 . • 24' ma i n--Ta I bot Reservoirs to west - -
side of Valley Freeway 80, 000 Not completed because of changes in ' priorities of various projects - -
15 . 12" main--Rainier Av--Tobin St to
North City Limits 50 , 000 Started 1969--Completed I970--by LID
190 ,000 .
. 1
WATER (GONT ' D)
YEAR
AND EST .
PROJECT COST STATUS
- (1971
16 . 16" main , SE II2th--"E" St to Main relocated to Edmonds Ave NE from NE 12th St to NE 16th St ( complete
• 112th SE & 16" main , 112th SE-- 1970 ) and NE 16th St from Edmonds Av NE to Aberdeen Av NE ( completed
SE II2th to SE 100th 72, 000 1971 --Final portion not yet completed
17 . 10" main , 13th Av S--Talbot
Reservoir to Shattuck 8 , 000 Not completed because of changes in priorities of various projects
18 . Reserve for Talbot Reservoir 70 , 000 No funds allocated
150 , 000
1972 •
19 . Reserve for Talbot Reservoir 70, 000
•
_ 20 . Booster Pump Station-- Ist stage
4th N & "M" St 30 , 000 Completed . 1969
21 . New well --7th & Rainier 70 , 000 No _longer in Comprehensive Plan
170 , 000
•
•
•
•
•
•
•
•
•
PARK
YEAR
AND EST .
' PROJECT COST STATUS _ . . _
f-
1967
. . I . Lk Wash Beach , Development 450 ,000 Substantially complete
: 2 . Cedar River Park, Development * Complete
3. Liberty Park Grandstand 148 , 161 Complete
" 598 , 161
1968
4 . Highlands Playfield & Pool , Dev 88 , 000 ** 60% complete
,�._ 5 . Cascade Park, Acquisition 40 , 000 Not acquired
' - 6 . Sierra Heights Park, Acquisition 50 , 000 Not acquired "
i_ .. 7 . Talbot Hill Park, Development 99 , 352 70% complete
• 277 , 352
1969
0
8 . Kiwanis Park, Development 67 ,754 85% complete
9 . Earlington Playground , Acquisition 40, 000 Not acquired
10 . Lake Wash Beach Addn , Acquisition 150 , 000 66-2/3% complete
II . Kennydale Park Addn , Acquisition 40 , 000 Not acquired
12 . Tiffany Park, Acquisition 4, 000 Complete
:.._ 301 , 754
1970
13 . Philip Arnold Park, Development 79 , 379 70% complete
' 14. Heather Downs Park, Acquisition . 90 , 000 Not acquired
. . 15 . Maplewood Playground , Development 30 ,000 90% complete
=. ' 1 9 7 1
16. Hazelwood Park, Acquisition - 40 , 000 Not acquired
_ _ _ .._T 17 . Windsor Hills , Development 32 , 000 70% complete * Est Cost & Funding information not ..avai,ZabZ
_ 72 000— __- — --
" ** Not including swimming pool
1972
18 . Honeydew Park, Acquisition 40 , 000 Not acquired
19 . Nelsen Playfield , Acquisition 40 , 000 Not acquired
80 ,000
MISCELLANEOUS .
YEAR
AND EST.
.
_ = PROJECT COST STATUS
1967
I . City Hall & furnishings •
( incl Data Proc equip) 1 , 415 ,000 Completed 1968
2 . Underground wiring--Civic Center 50 , 000 Completed 1968
3 . Landscaping--Civic Center site 35 , 000 Completed 1968
•
4 . Fire Site #3--Development • 35, 000 Not budgeted
5 . Training Site Facilities & Dev 75 , 000 7 , 000 yo begin fill for training site
• 1 , 625, 000 •
. 1968
6 . City Garage & Shops 100 , 000 Not budgeted
7 . - Fire Station #3 125, 000 $50 , 000 site dev
8 . Highlands Branch Library_. 100 , 000 Not b-udgeted
9 . Relocation Burnett Av RR Tracks 1 , 600 , 000 Not budgeted
I0 . Downtown Parking Facilities 500, 000 Parking study completed--No funds budgeted for construction
•
II . PS Regional Transportation Study
& PS Governmental Conference 50 , 000 City ' s share approx $2 , 000 per year .to PS Governmental Conference
2, 475 , 000 •
1970
r'„ - 12 . Airport Storm Sewer Project 200 , 000 1st Phase completed--$ 141 , 000
_�
P-A-AG'A';/ CAPITAL IMPROVEMENT PROGRAM
1966
WATER DEPARTMENT
1. Eooster Pump Station and 16" Cast Iron Main--
3rd Ave. Extension and 4th Ave. N. to "M" St. $
(1965 W&S Revenue Bond Issue) 110,000
2 . Install 12" Cast Iron Line in "M" Street and
12th Avenue N. to Highland Reservoir.
(1965 W&S Revenue Bond Issue) 50 ,000
3 . Continue replacement program of Steel Mains
in. Highlands. (1965 W&S Revenue Bonds. 40,000
4. Fence Springbrook Dam Site (Budgeted in 1965) . (w&S Bonds) 15,000
5 . Increase capacity of Springbrook Springs if report
so, recommends (1965 W&S Revenue Bond Issue) . 75,000
6. Cover Reservoir in Highlands. (1965 W&S Rev. Bonds) 75;000
7 . Acquire Tank Site on West Hill. (1965 W&S Rev. Bonds) 15 ,000
8. Water Main, Maple Valley Highway-5th Ave. E. to
Golf Course. 14,000 394, 000
STREET DEPARTMENT
1. Widen and realign 2nd Avenue. (Possibly State Project) 681,000
2. Widen Logan Street Bridge. 50,000
3 . North Renton Interchange (1965 G.O. Bonds-$400,000) . 540 ,000
*4 Traffic Signal-Grady Way and Main Street. 10,000
5 . Traffic Signal-Williams and Walla Walla. 10,000
6. Traffic Signal-Wells and Walla Walla. 10,000
7 . Complete Master Traffic Signal Control System. Balance
8. Compllete Revisions of Signal System to conform to
the Uniform Manual (#7 and 8-Arterial St. Projects) . 7, 500
9. Imbrdvements to Storm Sewer System. 50,000
*10. Improve 4th Ave. North, "M" St. to 132nd S.E. (1965 budget) 51,000
1,409, 500
PARK DEPARTMENT
1. Lake Washington Beach. 450,000
2. Acquire site in Kennydale (5 acres) . 15,000
3 . Acquire site in Tiffany Park (5 acres) . 4,000 469, 000
MISCELLANEOUS DEPARTMENTS
1. Construct new City Hall. 835,000
2. Furnishings and equipment, City Hall. 200,000
3 . Civic Center Acquisition. 123, 350
4 . Remodel Fire Department Headquarters. 55,000
5 . Training site and land for Station #3 . 60,000
6. Fire Equipment Depreciation Fund. 15 ,000
7 . Park Equipment Depreciation Fund. 6,000
8. Street Sweeper. 15 ,000
9. Sewer Eductor. 5 ,000
1, 314, 350
Estimated1total for year 1966 $ 3 , 586,850
1967
WATER DEPARTMENT
1. Continue replacement program of steel mains in Highlands. 4 Bond N g g nds. 40,000(Bonds)
2. Develop additional wells on Burnett Street. 50,000
3 . Add another gr-Jund storage tank at Mt . Olivet reservoir. 75,000
4 . Elevated tank on Puget Drive. 250,000
5 . Connection between elevated tank and Talbot Road. 65, 000
6. Acquire tank site in Kennydale area. 15, 000
495,000
*Included 'tin 6 year Road Program.
1
Capital Improve. Program
1967 Cont.
STREET IDEPARTMENT
1. Traffic Signal-Talbot Road & Grady Way. 10,000
2. Traffic Signal-Benson Highway & Puget Drive. io ,000
3. Traffic Signal-Sunset Highway and 116th Ave. S.E. 7 ,000,
4 . Widen and realign 2nd Ave.iue. (State) (361, 000) Balance
5 . Logan-Smithers to Talbot Road connection. (State) 850 ,000
*6. Grady Way-Main St . to Rainier Ave. (Possibly 1966) 30,000
7 . Relocation of Benson Highway. State Highway Project
8. Widen Sunset Blvd. E. to 138th Ave. S.E. (State) 230 , 000
9. Improvements to storm sewer system. 50, 000
10 . Grade overcrossing of Rainier and Airport Way. 196,000
11. Connection from Sunset Blvd. to 4th Ave. N. ,over-
crossing of Railroad and extension of Houser Way N. 170, 000
*12. 4th North-Burnett St . to Park St. 32, 500
*13 . Airport Way-Rainier Ave. to Logan St. 10, 000+
- *14. 3rd Ave.-Shattuck St. to Rainier Ave. 13 , 500+
1, 609,000
PARK DEPARTMENT
1. Highlands Playfield. - 88,000
2. Acquire site-Cascade area (10 acres) . 30, 000 118; 000
MISCELLANEOUS DEPARTMENTS
1. Multipurpose Bldg. & Field House 850 ,000
2. Fire Alarm System. 50, 000,
3 . CitJy Garage and shops. 100 , 000'
4. Fire Station #3. 100,000
5. File Equipment Depreciation Fund. 15,000
6. Palk Equipment Depreciation Fund. 6,000
7 . Street Department Dump Truck. 4, 500 1, 125, 500
Estimated total for 1967 . $ 3, 347 , 500
1968
WATER DEPARTMENT
1
1. Ground Reservoir on Puget Drive. )
2. Ground Reservoir on Talbot Road. ) 4,000, 000
3. 18" Cast Iron Water Main in S. 180th st. from
Talbot Road to 184th Ave. S. 61, 000
4. 12" Cast Iron Water Main in 84th Ave. S. between
S. 180th St . and S . 153rd St. 45,0001
5. Replace undersized lines in Kennydale. 50, 000
6. Insitall 12" line in 116th Ave. between 12th No.
and 97th Ave. So. 22 , 500 4, 178, 500
STREET 'DEPARTMENT
*1. l0th Ave. No. , Sunset to "N" St. 42, 500+
2. Traffic Signal, 3rd Place and Rainier. 10 , 000
3 . Traffic Signal, Talbot Road and Puget Drive. 10, 000
4. Traffic Signal, 4th Ave. N. and Park St. 10, 000
6. Logan-Smithers to Talbot Road connection balance
7 . Widen Talbot Road-Grady Way to llth No. 60,000
8. 6th Ave. No. Park to Garden St. 7 , 500+
9. Implrovement to storm sewer system. 50,000
* Included in 6 year Road Program
+ All or partially financed through L. I.D.
Capital Improvement Program •
1968 Cont.
STREET DEPARTMENT
*10. "K ' St. , Sunset Blvd. to 10th No.
12,000+
*11. 4th Pl. , Shattuck to Rainier Ave. 6,000-+-
*12. Shattuck St. 3rd Ave. to 4th Pl. 14 ,000+
*13 . Relocation of Benson. State Highway Proj . Balance
14. Interchange and Railroad Crossing,Talbot & Grady Way 545 ,000 767 ,000
PARK DEPARTMENT
1. Kiwanis Park. 99, 000
2. Acquire site in Earlington (10 acres) . 30,000, 129, 000
MISCELLANEOUS DEPARTMENTS
1. Fire Equipment Depreciation Fund. 15,000
2. Park Equipment Depreciation Fund. 6,000' •
3. Park Department Pick-up Truck. 3, 000'
4 . Street Department Dump Truck. 4, 500 28, 500
Estimat',ed total for 1968 $ 5, 103,000
1969
WATER DEPARTMENT
•
1. 12" Cast Iron Water Main in 132nd S.E. from Heather
Downs to 4th Ave. N. 20 ,000
2. 12" Cast Iron Water Main in 4th Ave. N. from "M"
Street to 132nd Ave. S.E. 20,000 ,
3. Continue Main replacement in Kennydale. 50,000 90, 000
NOTE: Current engineering study of Water system may dictate changes.
STREET DEPARTMENT
*1. Widen 116th Ave. S.E. to S.E. 97th St. 126, 000+
*2. S.E.J 97th St. to Freeway. 43, 500+
*3. Complete Puget Drive to 4 lanes, Talbot Road to
Pip line right of way. 200,000
*4 Garden Street-4th Ave. No. to 8th Ave. No. 45 , 500+
*5. Langston Ave.-Sunset to City Limits. 50,000+
*6. 90th Ave. S. -Renton Ave. to 88th Plc. S. 31, 500+
*7 . 88th Pl. So. -90th Ave. So. to S. 122nd St. 32 ,000+
'8. Improvements to Storm Sewer System. 50,000
*9. So. 153rd St.-Rainier Ave. to 75th Ave. So. 80,000+
*10. Lake Street-Airport Way to 2nd Ave. 37 , 000
11. E*telnsion of Houser Way No. to North Renton Inter-
change including Bridge separation at Bronson Way &
3rd Ave. No. 980,000
12. Walla Walla-4th Ave. , connection from Rainier to
Burnett St. and to Main St. 120,000 1,795, 500
PARK DEPARTMENT
1. Talbot Park. 109, 000
2. Acquire site in Heather Downs (10 acres) . 30,000 139, 000
Estimated total for 1969 $ 2,024, 500
*Inclu
ded in 6 year Road Program.
-All or partially financed through L. I.D.
Capital Improve. Program
Cont.
1970
STREET DEPARTMENT
*1. "E" St.-4th Ave. No. to Sunset Highway. 126, 500+
*2. ; Edwards St.-Sunset Highway to Rainier Ave. 46,000-i
*3. 7th Ave. Edwards St. to Rainier Ave. 9, 0004
*4. Pelly St . , 1st Ave. No. to 6th Ave. No. 15,000
*5. , Harris Pl. -Rainier Ave. to Hardie St. 6, 500+
*6. Morris St. -3rd Ave. to 4th Ave. 7 , 5004
*7 . Whitworth St. -3rd Ave. to 4th Ave. 7 , 500-1
*8. Smithers St. -3rd Ave. to 4th Ave. 7 , 5004- 225, 500
Estimated total for 5 year Capital Program $14 , 287 , 350
FUTURE PARK IMPROVEMENTS
1. Phillip Arnold 97 ,000
2. Cedar River (Not Cedar River Park) 100, 000
3. Liberty Park 95,000
4 . Hazelwood site (10 acres) . 30,000
5. North Highlands 30 , 000
6. Windsor Hills 30, 000
7 . Maplewood 27 ,000
8. Carr Road vicinity site (10 acres) 30,000
9. Cedar River Park Fieldhouse (See Misc. -1967) 520, 000
10. Honeydew site (10 acres) 30 ,000
11. Bryn Mawr-Lakeridge site (10 acres) 30,000
12. May Creek site (40 acres) 80 , 000
13. Lake Washington Beach 150 ,000 1,249,000
STREET IMPROVE.
1. 4 Lane Park St. -8th No. to Interchange connection. 50 , 000 50 , 000
*Included in 6 year Road Program.
+All or partially financed through L. I.D.
CV- 1 cP7'124 - f47,-„J
$4 V7/
/ 94 7 Catit4;&& Ast340gierto4
+At tof• far rep
STREETS r; ARTERIALS '
- =YEAR ' - -
/ • AND _ • EST.
PROJECT COST STATUS
I . Rainier Av Trf Sig Impry 60 ,000 Completed •
2 . Rebuild Tr-f Sig--2nd & Wells 4, 000 Completed
3 . Rebuild Trf Sig--6th & Logan - 4,000 Completed •
- 4 . Rebuild Trf Sig--"H" & Sunset 4, 000 Minor revisions completed--Major reconstruction planned w/SR 900 widening
= 5 . Rebuild Trf Sig--2nd & Williams 3 , 000 Completed
6 , Rebuild Trf Sig--3rd & Wells • 3 , 000 Completed
7 . • Rebuild Trf Sig--N 6th & Park 5 ,000 Completed-- I968
8 . Trf Sig--N 12th & Sunset 12, 000 Completed-- 1970--Temp installation
' 9 . • Trf Sig--Talbot & Puget Dr 12, 000 .Completed
- 10 . Trf Sig-- I16th & Sunset 14, 000 Completed temp installation
-,11 . N 3rd-N 4th--One-way System = 100 , 000 Construction started 1967--Completed 1968
12 . Storm' Sewer Improvements 50, 000 Storm sewer work completed on N ,3rd/N 4th
. 271 , 000 _
1968 4 -
13 . 'Revise • Sig--3rd & Mill _ 5 , 000 Minor revisions completed , incl pedestrian heads and dual indication •
. 14 . Revise Sig--Airport & Logan 8, 000 Completed •
. -- I5 . Revise Sig--N 4th & Logan 5, 000 Completed •
16 . Revise Sig--N 4th & Factory 4, 000 Completed
17 . Revise Sig--N 4th & Garden 4, 000 Completed
18 . Cont Sig System to Conform : 30 , 000 Added numerous pedestrian signal heads and dual indication
, 19 . Resurface Grady Way 80 ,000 . Completed 1969--UAB Project
20 . Widen Garden , 4th to 8th 70 ,000 Not budgeted--Some storm sewer work completed
21 . Improve Storm Sewer System 50, 000 3rd & Wells to Cedar River 1
22 . Logan-Smithers Major Arterial 3, 250 ,000 State Highway Project SR 515
. ` 23. N 3rd -St Major Arterial • - 3, 250 ,000 North 3rd/North 4th one-way couplet completed--UAB Funding
.. - 24.• Houser Way--N 3rd to N . 4th 40, 000 Not budgeted
._ . 6 , 796,000
1969 - - -
25 . Trf Sig--Wells : & Houser Way -_ . 6 ,000 ,Not budgeted ..
2 6_. ` Trf S_i g--Gr_ady W-a-y—&=M a-i-n, ... -.. --I-5 ,-0 0 0 . Co mp I.e t e d—I-9 6-9- . `.:.. --. - . - ' - - -
. . 27.. Trf Sig-=N 4th & Pe l l y _ 6,000 _. ',_Not-_budg-ete-d-- - -- •- _ = . - --
28 . Trf Sig--Bronson & Garden 20 , 000 Not budgeted
29 . Main to Mill Transition . • 500, 000 Not budgeted 1
30 . Cont Sig System to Conform 30 ,000 Not budgeted . .
- - • -
STREETS & ARTERIALS (CONT ' D)
YEAR
AND EST .
PROJECT COST STATUS
1969 ( cont ' d )
31 . Resurface N 6th--Logan to Garden 70 , 000 Submitted to UAB. for funding--Approval received--Scheduled for const 1971
32 . Improve Storm Sewer System 50 , 000 N 5th St--Burnett to Garden--Completed
33 . Connection--Sunset to N 4th - 250 , 000 Not budgeted--Funds not available
947 , 000
1970
34 . Revise Sig--7th & Rainier 7 ,000
35 . Trf Sig--2nd & Burnett 15 , 000 Not budgeted •
36 . Improve Storm Sewer System 50 , 000 Completed storm sewer work on Union Av NE
37 . Widen & Lower Undercrossing
Shattuck Av S 150 , 000 Not budgeted
38 . Widen Puget Dr to Pipe Line 200 ,000 Not budgeted.
39 . Widen II6th SE to Freeway . . . ...300 ,-000 UAB Proje..ct--Started ,construction
40 . 90th Av S--Renton Av to 88th PI S 75 , 000 Not -budgeted--Submitted for UAB funding
41 .- 88th PI 'S--90th to N City Limits 60 , 000 Not budgeted--Submitted for U-AB- funding_
857 , 000
1971
42 . Improve Storm Sewer System 50 , 000 Storm sewer work planned for CBD
43 . Talbot--Grady to Puget Dr 35 , 000 SR 515 scheduled for construction 1972
44 .• Lake Av--Airport to 2nd 50 , 000 Partial completion by Street Department
45 . Langston--Sunset to City Limits 100 , 000 • Completed .1970--Forward Thrust funding
�6 . Interchange--Talbot & Grady - 600 ,000 Not budgeted
47 . "IN" - St:-4th N to Sunset 150 ,000 Not budgeted
48 . - 12th Av N-- I16th to Sunset 80 , 000 . Not budgeted
49 . I32nd SE--4th N to Sunset 200 ,000 Planned for construction summer 1971
50 . Wells Av Bridge Replacement 200,000 Submitted for UAB funding
._ 1 , 465 ,000
•
•
WATER •
YEAR
AND EST . -
PROJECT COST STATUS
1967
I . 12" & 16" main in 132nd SE
from N 4th to Heather Downs 40 , 000 Completed 1968
2 . Booster Pump Station , Talbot
1st Stage 40 ,000 Not completed because of changes in priorities of various projects
3 . Cover 2 Talbot Hill Reservoirs 50 , 000 Completed 1969
4 . 16" main--Talbot to Benson Hill 45 , 000 Not completed because of changes in priorities of various projects
• 5 . Reserve--Rolling Hills Re'se-rvoir 50 ,000
225 , 000
1968
6 . 12" main--Maple Valley Highway 30 , 000 Construction postponed to coordinate with State widening/paving project
in 1972
7 . Exploratory Drilling--Cedar River
Alluvial Fan 60 ,000 Well #8 and an observation well ( proposed well #9) drilled in 1968
8 . Sites for new wells 10 , 000 No purchase of site necessary-- It was determined that future wells
would probably be located in Cedar River Park
9 . Reserve for Rolling Hills Reservoir 70 , 000
170 , 000
I=9b g
10 . 16" main , Williams & N 3rd
Tobin to Garden Av 40 , 000 Not completed , location & size changed on Comprehensive Plans--No funds
II . Rolling Hills Reservoir
( 120, 000 in reserve ) 80 ,000 Construction on 300, 000-gal elevated tank started 1969--Completed 1970
12. 16" main-- 12th N--"E" St to
Highlands Reservoir 50 , 000 Construction started 1968--Completed 1969
170 , 000
1970
1 3— N-env--w-e-I-I-s-----T-ob-i-n—& B-u rnet-t 60 ,,000 Theseesites abandoned -We I-I #8 pump station started 1968--Completed 1969
4 . 24" main--Talbot Reservoirs to west
side of Valley Freeway 80 , 000 Not completed because of changes in priorities of various projects
15 . 12" main--Rainier Av--Tobin St to
North City Limits 50 , 000 Started 1969--Completed 1970--by LID
190 ,000
WAILK (.LUNT ' D)
YEAR
AND EST .
PROJECT COST STATUS
r9-7 1
16 . 16" main , SE I12th--"E" St to Main relocated to Edmonds Ave NE from NE 12th St to NE 16th St ( completed
I12th SE & 16" main , 112th SE-- 1970 ) and NE 16th St from Edmonds Av NE to Aberdeen Av NE ( completed
SE I12th to SE 100th . 72 , 000 1971 --Final portion not yet completed
17 . 10" main , 13th Av S--Talbot
Reservoir to Shattuck 8, 000 Not completed because of changes in priorities of various projects
18 . Reserve for Talbot Reservoir 70 , 000 No funds allocated
150 , 000
1972 •
19 . Reserve for Talbot Reservoir 70 , 000
_ 20 . Booster Pump Station-- Ist stage
4th N & "M" St 30, 000 Completed . 1969
21 . New well --7th & Rainier 70 , 000 No __I_onger in Comprehensive Plan
170 , 000
•
•
•
•
•
•
•
•
•
•
•
•
•
•
PARK
YEAR
AND . . EST .
PROJECT • COST '._.— . - STATUS ' .- ° -
- 1967
I . Lk Wash Beach , Development 450 , 000 Substantially complete
2 . Cedar River Park, Development * Complete . •
3 . Liberty Park Grandstand 148 , 161 Complete
598 , 161
1968
4 . Highlands Playfield & Pool , Dev 88 , 000 *' . 60% complete .
5 . Cascade Park, Acquisition 40 , 000 Not acquired
6 . Sierra Heights Park, Acquisition 50 , 000 Not acquired •
7 . Talbot Hill Park, Development 99 , 352 70% complete
277 , 352
1969
8 . Kiwanis Park, Development 67 , 754 85% complete
9 . Earlington Playground , Acquisition 40 , 000 Not acquired
•
10 . Lake Wash Beach Addn , Acquisition 150 , 000 66-2/3% complete
II . Kennydale Park Addn , Acquisition 40 , 000 Not acquired
12 . Tiffany Park, Acquisition 4, 000 Complete
301 , 754
1970 •
13 . Philip Arnold Park, Development 79 , 379 70% complete .
14. Heather Downs Park, Acquisition 90 , 000 Not acquired
• 15 . Maplewood Playground , Development 30 ,000 90% complete
- . 199 , 379
1971
16 . Hazelwood Park, Acquisition 40, 000 Not acquired •
I7 . Windsor Hills , Development 32 ,000 70% complete
72-000 Es-t—Cos t &- Funding ..in fo.rma-t.i.on not .avai lab Z
• t d
1972 - - -- - - --
__ ** No_ in-ct-u ing smimming oo t -
18 . Honeydew Park, Acquisition 40 , 000 Not acquired •
•
19 . Nelsen Playfield , Acquisition 40 , 000 Not acquired
80 , 000
•
MISCELLANEOUS
- YEAR
AND EST. ..- -.: -
PROJECT COST . . STATUS
1967
I . City Hall & furnishings
( incl Data Proc equip.). 1 , 415 , 000 Completed 1968
2 . Underground wiring--Civic Center 50 , 000 Completed 1968
3 . Landscaping--Civic Center site 35 , 000 Completed 1968
4 . Fire Site #3--Development ' 35, 000 Not budgeted
5 . Training Site Facilities & Dev 75 , 000 7 , 000 yo begin fill for training site
•
.' 1, 625, 000
- 1968
6 . City Garage & Shops 100 , 000 Not budgeted .
7 . Fire Station #3 125 , 000 $50 , 000 site dev
. 8 . Highlands Branch Library. . . _ . . .. 10.0 , 000 Not budgeted . . . .. . _ _
9 . Re-location Burnett Av RR Tracks 1 , 600 , 000 Not budgeted
ID . Downtown Parking Facilities 500, 000 Parking study -completed--No funds budgeted for construction
II . PS Regional Transportation Study
& PS Governmental Conference 50 , 000 City ' s share approx $2 , 000 per year to PS Governmental Conference
2 , 475 , 000
1970
12 . Airport Storm Sewer Project 200 , 000 1st Phase completed--$ 14I , 000
CITY OF RENTON, WASHINGTON •
CAPITAL IMPROVEMENT PROGRAM Page
1964. - 1969
Project i�t�- .:. Z,,,,,v- Project No . Cf-4-w� ' --o- Ltit- �J);
Class: t,�.wiz And Title: /S'iv-/D _ 7/a o
Prior Budget -
PROJECT ESTIMATE Estimated Author�i- Year FISCAL YEARS
Total Cost nation 1964 1965 1966 1967 ' 1968 1969
Engineering:
Survey and Plans . . . . . . .
Supervision . . . . . . . . . . . .
Site Acquisition, . . . . . . . . .
Construction . . . . . . . . . . . . eo/oo 0
Site Development . . , . . . . .
Equipment and Furniture .
1 .
Grand Total Project Costs (5'0 Oc 0
COMMENTARY 4., , ,,,..z 1
0 n ,� .:f�. 7- � ,�e. µ,.me ce�.�_1/
Q-J P , .„_-5-4 - -,, ('-,-, ., -r-z- Elf-i 44--1
tau, ,„rd_e d u.c..,4„ , e---eg : - (-' L-i i aa- 't
- ccc•,o
k ,t4„,/,. /,‘,.
. -5) gt, 4 i' do---9--- y-r — —
Oc �� `
6 j -/,.,,,e___i otr,,,--- /A--7-7 .' 4."'r
7/ 6f,,t, f?,-
---4,,,ii t.4._ ,----7
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