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HomeMy WebLinkAboutCOW Handouturo C w r - '5 `� d3 41 20 • ■ la r. g •lzr.y,��f � =fin b6d2 as `k.- 33 . Br:.. - 1 ■ Pi2g1 Ht4 a x _ 3ess — — I •11 2.1 Z3 13 — •3S 36 w 3/ 25 vi } .'Rtitafta 3o S` •1 13 y I - 1 r it 23 • �T Ir a s i 1 2.2 a � t N t Maintenance and Preservation Corridor Projects Traffk Operations and Safety Non -Motorized Projects OTIP Number City-wide projects are not mapped. 2019-2020 Street candidates are shown for Street Overlay )TIP No. 1) INDEX OF PROJECTS tip mlMTwe nP l-Tft P rofM Tlrk t eet Ovedav is w.yx erae<Rew6 91 wa.n. Blw x/swen pml Aaess Imgovemenls Mal RenaMRtatim Progam I6 wH Ave NE RoetlwaY pnProrcmmis 31 InA W Rwdw.y Widening d1 1� ton Avenue 5 Resunc�mg 11 uan WaV N BridR Repair 33 Pgan Ave NorM Improvemen 2.2 W 13rd 51 Res—ing lg ke W.—gm 1 P LraN 31 aPle Valley Highway &mien 3 alkway Progam 19 E1=1 a.(SR lmgovements 35 sterRwtlSW/6BM Arcs knprovemenh 1 dw.y Safety and Gwrdrail %ogam 1a ark Ave Nerin Ertemion E3rd Sb /NE - Street C-1—nngwemmla s rs<Ctiw mretYaknntixty vmgram ves/N r,.ddm kn nh Pn.aee 37ve xE %age Repiir 39erArc NCorrider Nngo hPnauS r-0Kr—Omcn Program 13 1160, Ave SE Imprprcmmb 39 on Bus Rapid Tranad IgRTI hngavemenx g nMNgent TranSpMadon Systems lnsl Pragram 11 w 2nd Sbeel Conversion Project mn Masten —it Pbn 9 id<w.a Renatnir.twn.na Red,r< me e.lag<ReP.ir idge lmpermae RePalr Prag.m mn%o t 11 hW]M Sgirce[Corridor Rngovemtcnh Implem< z1 rriRwdimgmrcmentsArc 13 uM Gr.Ey Wry MWH-Modal improvemenn li qnl Derclopmenta%e-Resign Program Ig ser W.YNw-Moroneed Nnprevemenh Ig uth Lake Washm,g 1—. Slop 13 nerblGNubBm Program 19 er Way NarM Widening and Realignmml 15 set Area Gr,m 1—. 11 %fIX Me Artr Prepam 30 akerm Sourd ILI5l Troll W—glreet/5—den aoukvard Connection 41 .Ito Rows/I37-M Im 2019/2020 Proposed Budget City of Renton, Washington SUMMARY BY COUNCIL PRIORITY Life to Date Thru 2018 Proposed P r o j e c t e d Project Total Fro%ects PrZ 2019 2020 2021 2022 2023 2024 Street Overlay 1 M 3,525 1,090 1,170 2,070 2,170 2,260 2,360 14,645 Arterial Rehabilitation Program 2 M - - - - 1,540 1,610 1,680 4,830 Arterial Rehabilitation Program - Renton Ave Resurfacing 2.1 M 550 - Arterial Rehabilitation - SW 43rd St Pavement Preservation 2.2 M - - 220 - 1,820 - - - - 550 Walkway Program 3 M 83 200 250 250 250 - 250 - 250 2,040 1,533 Roadway Safety and Guardrail Program 4 M 30 25 25 30 30 35 35 210 Intersection Safety & Mobility Program 5 C 200 250 200 350 350 350 350 2,050 Traffic Safety Program 6 M 297 150 150 150 150 150 150 1,197 Traffic Operation Devices Program 7 M 279 120 120 120 120 120 120 999 Intelligent Transportation Systems (ITS) Program 8 M 70 60 60 60 60 60 60 430 Sidewalk Rehabilitation and Replacement Program 9 M 922 100 110 110 110 110 110 1,572 Bridge Inspection & Repair Program 10 M 225 90 50 100 100 100 100 765 Barrier Free Transition Plan Implementation 11 M 60 60 80 80 80 80 80 520 Project Development & Pre -Design Program 12 M 210 150 150 150 ISO 150 150 1,110 Arterial Circulation Program 13 M 200 145 ISO 150 150 ISO 150 1,095 1% For The Arts Program 14 D 44 15 15 15 15 15 15 134 Bronson Way N Bridge Repair 15 M 70 420 2,510 - - - 3,000 Duvall Ave NE - NE 7th St to Sunset Blvd NE 16 M 4,992 1,512 - - 6,504 Houser Way N Bridge Repair 17 M 70 470 2,532 223 3,295 Lake Washington Loop Trail 18 D 2,138 340 1,425 - 1,200 950 3,250 9,303 NE Sunset Boulevard (SR 900) Corridor Improvements 19 M 1,692 459 2,750 7,550 6,850 6,450 6,250 32,001 Park Avenue North Extension 20 D 1,050 5,825 625 - - - - 7,500 Rainier Ave S/N Phase 4 -S 3rd Street to NW 3rd PI 21 D 2,049 1,500 1,951 8,800 5,750 250 - 20,300 Renton Connector 22 C - - - 279 621 3,963 8,850 13,713 116th Ave SE Improvements 23 C 875 - 1,600 3,700 2,600 2,200 10,975 South 2nd Street Conversion Project 24 D - 200 1,350 7,800 7,800 - 17,150 Williams Ave N Bridge Repair 25 M 70 470 2,640 - - - 3,180 Williams Ave S and Wells Ave S Conversion Project 26 C 3,642 1,934 6,348 11,924 Carr Road Improvements 27 D 784 50 - - _ 834 Houser Way S/N Non -Motorized Improvements 28 D - - 385 836 966 2,187 Houser Way North - North 8th Street to Lake Washington Blvd 29 D - - 1,065 1,560 2,340 4,965 Lake to Sound (L2S) Trail 30 D 910 2,800 - - - 3,710 Lake Washington Blvd N - Park Ave N to Gene Coulon Memorial Park 31 D 443 2,000 - - - 2,443 Lind Ave SW - SW 16th St to SW 43rd St 32 D - - 400 1,650 2,350 4,400 Logan Ave North Improvements 33 D 7,353 - 1,240 10,000 18,593 Maple Valley Highway Barriers 34 D - 299 2,839 - - 3,138 Monster Road SW/68th Ave S Roadway Improvements 35 D - - - 50 8,000 8,050 36. NE 3rd_4th 36 D 3,719 20 20 750 4,190 5,180 3,200 17,079 Nile Ave NE Bridge Repair 37 C - 50 200 - - - 250 Rainier Ave N Corridor Improvements (Phase 5) 38 D - - 100 2,000 2,100 Renton Bus Rapid Transit (BRT) Improvements 39 D - 3,195 9,053 9,053 21,301 Transit Master Plan 40 P 300 200 - - S00 South 3rd Street Conversion Project 41 C 4,000 6,500 10,700 - 21,200 7th Street Corridor Improvements - Naches Ave S to Talbot Road S 42 D 1,659 200 1,600 10,364 3,609 17,432 South Grady Way - Talbot Rd South to Rainier Ave South 43 C S50 1,760 1,690 - 4,000 South Lake Washington Transit Stop 44 D 4,350 - - - 4,350 Sunset Area Green Connections 45 1 D 3,600 1 10,700 1 71900 22,200 Total 37,661 80 20,5 23,801 06 35,91 56,930 1 80,576 1 75,578 331,257 Lffe to Data Thru 2018 Proposed P r o; J e c t 'e d Project Total Resources: 2019 2020 2021 2022 2023 2024 General Fund Sources 5,023 1,813 2,227 2,285 2,475 1,820 1,880 17,523 Restricted Taxes 1,543 700 710 720 730 740 750 5,893 Mitigation Fees 4,01S 699 1,540 760 800 250 - 8,064 Bond Proceeds - 7,S00 7,500 Grants/Contributions Awarded 22,914 10,495 12,357 8,000 - S3,766 Grants/Contributions Anticipated 300 (300) 6,222 2,100 4,455 12,777 Fund Balance 3,866 523 120 100 1 - 4,609 Total Resources 37,6611 21,4301 23,1761 13,9651 8,4601 2,8101 2,630 110,132 Balance Available/(Unfunded Needs) 625 (625) (21,941) (48,470) (77,766) (72,948) (221,125) * NOTE: A - Acquisition, C- Cross Category, D - Development, M - Maintenance, P - Planning ** Projects under construction and/or with a phase under construction 0 City of Renton 12019 - 2024 TRANSPORTATION IMPROVEMENT PROGRAM (D SUMMARY OF PROJECTS AND PRIORITIZATION The prioritization of the TIP is influenced by the interconnection and/or interdependence among TIP projects and with projects by other City departments and by other jurisdictions as well as the timing of those transportation projects. Equally important to the prioritization below is the likelihood, the time frame, and the amount of outside funding that will be obtainable to finance transportation projects. The prioritization lists below are sorted by the category type of the projects. Priority TIP No. Project Title Community Planning Area Maintenance and Preservation of the Existing Infrastructure 1 1 Street Overlay Citywide 2 2 Arterial Rehabilitation Program Citywide 3 2.1 Renton Avenue S Resurfacing, City Center S 130th St to Taylor Ave NW 4 2.2 SW 43rd St Resurfacing, Valley SR 167 to west City Limits 5 15 Bronson Way N Bridge Repair, City Center across Cedar River 6 17 Houser Way N Bridge Repair, City Center across Cedar River 7 25 Williams Ave N Bridge Repair, City Center across Cedar River 8 9 Sidewalk Rehabilitation and Replacement Program Citywide 9 37 Nile Ave NE Bridge Repair, East Plateau across May Creek 10 10 Bridge Inspection & Repair Program Citywide 11 4 Roadway Safety and Guardrail Program Citywide 15 V City of Renton 12019 - 2024 TRANSPORTATION IMPROVEMENT PROGRAM Priority TIP No. Project Title community Planning Area Corridor ' 1 26 Williams Ave S and Wells Ave S Conversion Project, City Center 5 Grady Way to N 1st St 2 20 Park Ave North Extension, City Center Logan Ave N to Southport 3 21 Rainier Ave S/N Corridor Improvements Phase 4, City Center 5 3rd St to NW 3rd PI 4 16 Duvall Ave NE Roadway Improvements, Highlands & E. Plateau NE 7th St to Sunset Blvd NE 5 24 South 2nd Street Conversion Project, City Center Rainier Ave 5 to Main St 19 NE Sunset Boulevard (SR 900) Corridor Improvements Highlands 6 1-405 to east City Limits 7 23 116th Ave SE Improvements, Benson Puget Drive SE to the south City Limits 8 41 South 3rd Street Conversion Project, City Center Rainier Ave S to Main St 9 22 Renton Connector, City Center 5 2nd St to S 5th St 10 44 South Lake Washington Transit Stop, City Center vicinity of Southport Dr N and Garden Ave N 11 27 Carr Road improvements, Talbot & Benson Lind Ave SW to 116th Ave SE 12 39 Renton Bus Rapid Transit (BRT) Improvements, City Center S Renton Village PI extension to S Grady Way 13 42 South 7th Street Corridor Improvements, City Center Rainier Ave South to Talbot Road South 31 Lake Washington Blvd N/ Southport Access Improvements, City Center 14 Park Ave N to Gene Coulon Park 15 43 South Grady Way Multi -Modal Improvements, City Center Talbot Rd South to Rainier Ave South 16 38 Rainier Ave N Corridor Improvements Phase 5, City Center NW 3rd PI to City Limits 17 29 Houser Way North Widening and Realignment, City Center N Sth St to Lake Washington Blvd 18 33 Logan Ave North Improvements, City Center S 2nd St to Park Ave N 19 36 NE 3rd Street / NE 4th Street Corridor Improvements, Highlands & E. Plateau Sunset Blvd N to the east City Limits 20 32 Lind Ave SW Roadway Widening, Valley SW 16th St to SW 43rd St Monster Road SW/68th Ave S Roadway Improvements, Valley 21 35 Monster Rd Bridge and City Limits 22 46 SW 27th Street/Strander Boulevard Connection Valley 16 El City of Renton 12019 - 2024 TRANSPORTATION IMPROVEMENT PROGRAM (D Priority TIP No. Project Title Community Planning Area- Onerations and Safety 1 5 Intersection Safety & Mobility Program Citywide 2 6 Traffic Safety Program Citywide 3 8 Intelligent Transportation Systems (ITS) Program Citywide 4 7 Traffic Operation Devices Program Citywide 5 34 Maple Valley Highway Barriers, Cedar River west edge of Riverview Park 6 47 Talbot Road S / S 177th St Signalization and Roadway Improvements, Talbot adjacent to Valley Medical Center Non -Motorized Proiects 1 18 Lake Washington Loop Trail, City Center south perimeter of the Renton Airport 2 30 Lake to Sound (L2S) Trail, Valley & City Center East-West Trail connecting Lake Washington to Puget Sound 3 28 Houser Way S/N Non -Motorized Improvements, City Center Mill Ave S to Bronson Way S 4 11 Barrier -Free Transition Plan Implementation Citywide 5 3 Walkway Program Citywide 6 45 Sunset Area Green Connections, Highlands vicnity of Sunset Area Revitilzotion Area Other Proerams 1 13 Arterial Circulation Program Citywide 2 12 Project Development & Pre -Design Program Citywide 3 40 Transit Master Plan Citywide 4 14 1% for the Arts Program N/A 17