Loading...
HomeMy WebLinkAboutRES 2994 CITY OF RENTON, WASHINGTON RESOLUTION NO. 2994 A RESOLUTION r r SOL TION OF THE CITY OF RENTON WASHINGTON UPDATING THE CITY' S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994-1999. WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to Chapter 7 , Extraordinary Session Laws of the State of Washington, and Chapter 195 of the 1961 Session Laws of the State of Washington, and as same has heretofore been amended from time to time, and such plan and program having heretofore been duly amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of its Planning/Building/Public Works Department, caused to be held a public hearing thereon on June 21, 1993, and after notice to the public as provided by law for the purpose of considering adoption, modification, and amendments of said plan and program; and WHEREAS, at such public hearing held on June 21, 1993, due consideration was given to the proposed changes and amendments for the purpose of updating such plan and program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The City' s "Six-Year Transportation Improvement Program" and the City' s "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits "A, " "B, " "C, " and "D" incorporated herein as if fully set forth. 1 I RESOLUTION NO. 2994 SECTION II . The aforestated plan and program, as evidenced by said Exhibits, shall be and constitute the City' s "Six-Year Transportation Improvement Program" and the City' s "Arterial Street Plan, " and same to remain in full force and effect until further revised, amended, and modified as provided by law. SECTION III . The Director of the Department of Planning/Building/Public Works and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwiserovided b law. P Y PASSED BY THE CITY COUNCIL this 12th day of July 1993 . Marilyn etersen, City Clerk APPROVED BY THE MAYOR thi h day of July , 1993 . E 1 Clymer,-Mayor / Approved as to form: Lawrence J. Wa en, City Attorney RES . 306 : 7-08-93 :as . 2 r SE 72q ST 1170 57 f i SE bo CITY OF RENTON �e SIX YEAR T.I.P. NM ST� a N Mh S7 ® a S7 1994 - 1999 N y1 c? ON 3M 57 � x 37th R wE a*ra sr 3w N Sod SI r JBtlRtEN 3Ltd SI x 32id Q 4 N 3L N 34t 51 WE 31d 57 CAFFX N 30 M.WN Sf 3. x N 2tN Sf N YEN R 57 NE 20 27th SI + ♦ x 28A a SE 9blw SBn 57 � NF 79h 0. K 2/th Sf NE¢lib 9i `ry $ Sf IE ft Y TEEN SE to*R NE2:r157 18 & %% ... �, 11274 2Yd f2d � K Zbi ,C . 57 rA I10.40 Si and NE 2qw Sf g N 27th g IOM 57 NNN"' XRb t LAKE WASHINGTON am 141h 3P \ xE UM Sr a Qo g�g w �4 tN �j uuR � i 0 um c uN xE ift R D NE 1En 57 SE 11 S7 IE 9th Rst.t} 57 ' R +$ L $ M EES 57 NE 9th SE W IIBN x En L sr w . IIM`III 7th ST xE 711, IF NbR 12dn Sf M N tH n U+y �e' J p O it ® � �+ EN — Q NE 9th S7 a W en ET NSF 51 S SE M IE EtY p SE 12%1111 �o�d , d 7Yatw NE}N R NE {n 57 NE Mb S( IE dib Sr V tf Yd R M J H - 51724 Sf 'S4'� Sf NE 2q 57 St AY 5 M Q SEW 30 Q1 7 �, .• c R a a s E1w sr + 7th ST t\\ 1q 0 �. 66 S 17M 57 'B � SE 18th _ �Im w �i q s< tilh 57 T§ue s \//`•f1�' SE IM e � EL V Sw 2w ST {H 5 Z th S7 R $ �,$ g IEEa1 ST�❑ v 4 $Yell ST `n ❑ 9E MM ST J Tm ST t„\ 5 YM St w IN S y r14 2M + SEI 2ft S 5 1 'F -SE 1181h9 57 1 SW She S 31�SE y7 yj 9th Dt � SE iBxN SI 1: Sr 3xh A 9' 3111 Sr ¢ 5 7724 S7 SE ,72W 9 SW an 3711 y7 M 3M ST o Sx«Rsi �"" n or a Project Substantially Funded or am Project Partially Funded sr or a Project Substantially Unfunded 4*FE ���■ Project Development Substantially Funded 17 MWENProject Development Partially Funded MMEM Project Development Substantially Unfunded .,- Central Business District My - or Area-vide Project or Program Substantially kided S low ST � Vita — or Irea— ide Project or Program SubstantaRy VhMded y '- we * 1 Street Overlay Program 2. Park Ave N/Lake Washington Blvd (Houser Stage 1) 3. Park Ave N - Bronson Way N to N 10th Street e liHouser W-Y Relocated - Su.ns-t nterchanae to N Z��8th -t 'Hou-ser Stage 10 SR 900 Hf'V & NB Houser- inter-Change Nouser Sta n e I 110, 6. Ockesdale Avve SW - SW 7tt St to SW 1 6th St * 7. Transportation Demand Management Program * 8. Walkway Program * 9. CBD Transportation and Streetscape * 10. Transit Program * 11 . Arterial HOV Project Development * 12. Bridge Inspection & Repair Program 3. Laie Washington Blvd Bridge of, Ma; "reek 14 SR 167 "SW 7th St HU 15. Lake Washington Blvd Bike/Pedestrian 16. Airport Way/Rainier Ave S - Logan Ave S to S 2nd St 17. Talbot Rd S - S 43rd St to South City Limits * 18. Traffic Signal Loop Replacement Program * 19. Traffic Sign Replacement Program * 20. Light Pole Replacement Program 21 lntera-enci� Iv Sign-1 Coordinatgon ' * 22. Sidewalk Inspection and Replacement Program 23. North 3rd Livable Streets * 24. Arterial Circulation * 25. Project Development & Pre-Design * 26. WSDOT Coordination 27. Bronson/Houser/Main - SR 169 to Grady Way 28. Main Ave S --- S 5th S-1, to Bronson Way 29. Bronson Way N -- Houser Way to Sunset Blvd 30. Oakesdale Ave SW - Monster Rd to SR 900 (Phase 1) * 31 . Neighborhood Improvement/Beautification Program * 32. City Gateways Program 33, Monster Road Bridge Windsor Hills Street R--habill -flor Imo:ro'e-' D e v e a,.-,n i Ier i * 35. Miscellaneous Traffic Safety Program * 36. Traffic Systems Efficiency Improvements 37. Lind Avenue - SW 16th St to SW 43rd St 38. SR 169 Channelization (WSDOT project) 79. N .tlid Logn n Ave N to Monterey Dr NE Project Development - Sir set B'v� N Monterey Dr NE 0. NE 3rd St 10 * 41 . TBZ Project Development * 42. Missing Links Program 43. Burlington Northern Railroad Crossing LID 44. S Grady Way/Rainier Ave S (SR 167) Interchange 45. S 2nd St/ Logan Ave S, Williams Ave S & Wells Ave S 46. Monroe Ave NE - SR 169 to Sunset Blvd NE Project Development 47. S 192nd St/S 200th St - SR 167 to SR 515 Project Development 48. Duvall Ave NE NE 4th St to North City Limits Project Development 49, SR 157 "East Valley Road 50. SW Grady Way SIR 167 to SR 515 51 . 1 405/SR 515 HOV Project Development 52. SE Puget Dr - Jones PI SW to Edmonds Ave SE 53. SW 16th St - Oakesdale Ave SW to Lind Ave SW 54. SW 7th St/Lind Ave SW Signal 55. NE 44th St/I 405 56. Benson Rd S/S 31 st St Signal Six-Year TIP 57. Sunset Blvd NE/Anacortes Ave NE 36098 58. Valley Connections to West Exhibit '13' CITY OF RENTON y • SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3661 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12149 Rank: 58 PROJECT TITLE: Valley Connections to West DESCRIPTION: Provides for improvements connecting the Renton Valley area to the west. Possible improvements include: 1)Extension of Grady Way to Southcenter Blvd; 2)Improvements at the intersection of West Valley Highway with SW 43rd Street; 3)Extension of SW 16th Street to West Valley Highway; 4) Extension of Strander Blvd from West Valley Highway to the Boeing Longacres site;5)Improvements to Interurban Ave.between Grady Way and Southcenter Blvd. JUSTIFICATION: Provides westerly access to and from Renton Valley area. Project(s)resond to existing Renton/Tukwila Interlocal Agreement entered into when City boundaries were adjusted. STATUS: City of Tukwila is lead agency for project development,design,construction and securing grants and other funding. Funding from the City of Renton will consist of Boeing mitigation funds. Total cost of all improvements,if implemented,is approximately$50,000,000. Priority and scheduling of improvement projects has yet to be determined. $11,000,000 is being budgeted for the 1994-1994 6 year period pending determination of the projects priority. Begin Preconstruction E/A in 1996 pending funding. CHANGES: Improvements 3)and 4)above are unfunded and planned to occur after 2010. FINANCIAL DATA Total Project Cost: 11,000,000 Spent Through 1992: Grans. (l�htigatoniJklNila;;.: ::: SI7 . . . 1993 Budget+Caover: Unfund. . 11,000,000 8,600,000 1,100,000 1,100,000 200,000 Remaining Cost: ' ':1`I i000i000 Period Petiod Vital _. EXPENSES: Project Development Precon En Admin 1,224,000 410,000 814,000 R-O-W(includes Admin) 2,000,000 2,000,000 Construction Contract Fee 7,200,000 4,800,000 2,400,000 Construction En Admin 576,000 384,000 192,000 Other TOTAL EXPENSES 11;000,000::'€: " <: :...;.:. :: 410,000 2,81 X000 5,184,000 2;592,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 8,600,000 320,000 2,200,000 4,001,000 2,079,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 1,100,000 45,000 300,000 545,000 210,000 Other 1,100,000 45,000 300,000 545,000 210,000 Unfunded 200,000 14,000 93,000 93,000 TOTAL SOURCES 11;000 000 `:'::?:: 410 000. .;.;2,814;000 :: 5 184;0:0:0 2;592 000:: File:TIPCIP_A.XLS 80&RPrinted 6/8/93 at 11:48 AM. F CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3727 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12133 Rank: 57 PROJECT TITLE: Sunset Blvd NE/Anacortes Ave NE DESCRIPTION: Realignment of intersection and construction of traffic signal. JUSTIFICATION: Safety and operational characteristics can be improved by eliminating off-set of intersection. STATUS: Funding will be generated through development mitigation. CHANGES: None FINANCIAL DATA a Total Project Cost: 278,000 :,:,:,:,:,:'.Ft;tt' d*:::: >ii >iii€i Spent Through 1992: 1993 Budget+Ca Over: Unfunfttl . 278,000 278,000 Remaining Cost: « ?><238 (fQ! Period . 1:994 .;' 1:995 1:996 1997; EXPENSES: Project Development Precon En Admin 36,000 36,000 R-O-W(includes Admin) 50,000 50,000 Construction Contract Fee 175,000 175,000 Construction En Admin 17,000 17,000 Other TOTAL :EXPENSES'•:;:: 276,000 '< € 86,000 . . 192,000 ".::€ .. ::: .. .... .. .. . .. 777 7777777:w SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 278,000 86,0001 192,000 Other Unfunded T.OTAL:S.Q.URG.ES, ::.`777WUW File:TIPCIP_A.XLS 81&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 3468 # x DEPT: PlanningBullding/Public Works Div: Transportation Systems Fund: 317 Proj: 12129 Rank: 56 PROJECT TITLE: Benson Rd S/ S 31st St Signal DESCRIPTION: Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for possible future Benson Rd widening. JUSTIFICATION: Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays and improve safety. STATUS: Investigating possible joint project with King County. CHANGES: Delayed one year. FINANCIAL DATA Total Project Cost: 130,000'!';":.:*f.'. Spent Through 1992: Grants Unfunded 1993 Budget+Ca Over: utifundetl, 130,000 106,000 24,000 Remaining Cost: Period ITEM Period Total 1:994 '1995. : 1996; 1997 1998 1999 EXPENSES: Project Development Precon En Admin 20,000 20,000 R-O-W(includes Admin) Construction Contract Fee 100,000 100,000 Construction En Admin 10,000 10,000 Other TOTAL EXPENSES 130,000; _. ?: ? =' 77720W 77WW SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 106,000 15,000 91,000 L.I.D.'s Formed L.I.D,'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 24,000 5,0001 19,000 TOTAL SOURCES:' 130 000' 20,D00 10"000 Fi1c:TIPCIP_A.XLS 77&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1483 # x DEPT: Planning/Building/Pubtic Works Div: Transportation Systems Fund: 317 Proj: 054 Rank: 55 PROJECT TITLE: NE 44th St/I405 DESCRIPTION: This project is signalization of freeway ramps and widening of signal approaches where warranted. JUSTIFICATION: Growing traffic volumes are warrenting signals at this location. STATUS: Project has been delayed indefinately due to WSDOT's reactivation of it's I-405 Sunset to Coal Creek HOV project,which will involve replacement of NE 44th Street bridge. CHANGES: Construction moved from 1994 to 1996. FINANCIAL DATA > '< Total Project Cost: 250,000 '_>><I C<».rided'�€i` >:::................. _...................:..................................................................... , r. ,.......a:: S .':::°.<".ii::::`.::.:.:..: Spent Through 1992: M...... .. P g - 1993 Budget+Carry Over: U #udeti ' 250,000 250,000 Remaining Cost: 250=000' Period ,...:. ITEM; Period Total EXPENSES: Project Development Precon En Admin 30,000 30,000 R-O-W(includes Admin) Construction Contract Fee 200,000 200,000 Construction En Admin 20,000 20,000 Other TOTAL EXPENSES 30,000' . ... 220;000 .. :` SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(FAUS) Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 250,000 30,000 220,000 Other Unfunded TOTAL.S..Q:URC.E.S 250000. 30,000. File:TIPCIP_A.XLS 47&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3529 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12130 Rank: 54 PROJECT TITLE: SW 7th St/Lind Ave SW Signal DESCRIPTION: Install new fully actuated traffic signal,including poles,signal and pedestrian displays, detection loops,emergency pre-emption,an 820-type signal controller,interconnect to master computer and associated channelization. JUSTIFICATION: Increasing vehicular and pedestrian traffic in this area is warranting a traffic signal based on safety and delays. STATUS: Federal Hazard Elimination&Safety Grant was applied for but was not approved. CHANGES: None. FINANCIAL DATA Total Project Cost: 150,000 >i! Fuitle'ti ' Spent Through 1992: ...... Mob, t6 {srarltS r 1993 Budget+Ca Over: Unfunded 150,000 25,000 125,000 Remaining Cost: s! 150O.Q0, Period EXPENSES: Project Development Precon En Admin 18,000 18,000 R-O-W(includes Admin) Construction Contract Fee 120,000 120,000 Construction En 'Admin 12,000 12,000 Other TOTAL EXPENSES 150 000:.: : .7 ;:. :. :38,p00'. 132,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 125,000 15,000 110,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 25,000 3,000 22,000 Other Unfunded TOTAL SOURCES . 1:50;000;: 38.;000 File:TIPCIP_A.XLS 78&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1549 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 023 Rank: 53 PROJECT TITLE: SW 16th St- Oakesdale Ave SW to Lind Ave SW DESCRIPTION: Roadway improvements to include:Widening to 3 lanes,roadway reconstruction,curbs,sidewalks,street lighting,channelization,storm drainage,traffic signal,bike lanes and landscaping. JUSTIFICATION: Traffic demands due to proposed development in this area,including the Boeing Longacres site,will accelerate the need for this project. STATUS: Boeing to construct new 3 lane SW 16th roadway from Oakesdale to west City limits to serve Customer Service Training Center. CHANGES: Number of lanes decreased from 5 to 3. Changed west terminus from Longacres Drive to Oakesdale. FINANCIAL DATA 0 000> aid:: : ................ _..... .. ...... ........._.......... .. Total Project Cost: 1,00 , .0�..........::: SpentThrough 1992: : :;::;:::>::.;;:;;;:.::.>:.:::.:.:.:::.:::::.:9...:.:.:....:...:..:.::::......:..:...::..:..:...:..:::....::...:......... ....................... 1993 Budget+Ca Over: [ U'i#i,nd.$'d 1,000,000 250,000 250,000 500,000 Remaining Cost: '1;000000; Period ITEM: POT Total 1;994 1995 1998 1997: 1998 .: 1999 EXPENSES: Project Develo ment Precon En Admin 136,000 100,000 36,000 R-O-W(includes Admin) Construction Contract Fee 800,000 200,000 600,000 Construction En Admin 64,000 16,000 48,000 Other TOTAL EXPEAISE..S ::`: . . 1.'000 000 X00;0.00 252,000 s4s, SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed 250,0001 25,000 63,000 162,000 Mitigation In-Hand Mitigation Proposed 250,000 25,000 63,000 162,000 Other Unfunded 500,000 50,000 126,000 324,000 T.QTAL$OURCES 1.;000;0007777X00.,000 252;0.00 '60v,99ki File:TIPCIP_A.XLS 48&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2869 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12120 Rank: 52 PROJECT TITLE: SE Puget Dr-Jones PI SW to Edmonds Ave SE DESCRIPTION: Roadway reconstruction and resurfacing to include:curbs,sidewalks,street lighting,channelization and storm drainage. JUSTIFICATION: This project would extend the improvements of SE Puget Drive further east into the growing residential area. STATUS: Depends on growth rate and availability of funding. CHANGES: None FINANCIAL DATA Total Project Cost: 1,010,000 Funded .,; Spent Through 1992: tJnfwnd@[� 1993 Budget+Carry Over Utlfund@tl,:€ 1,010,000 1,010,000 Remaining Cost: ;::: :1;;0:.1.Q U0 Period ITEM € Period Total 4994 .. 1;995 1.996 . 1997:,.' 1998 1999 EXPENSES: Project Development Precon En Admin 136,000 100,000 36,000 R-O-W(includes Admin) 10,000 10,000 Construction Contract Fee 800,000 800,000 Construction En Admin 64,000 64,000 Other TQTAL EXPENSE;:? '" : ..7TOT0,0407777777777TP0W91D00077777777777777:.:..I SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 1 1,010,000 100,000 910,000 TOTAL SOURCES; 000 910000 Filc:TIPCIP_A.XLS 68&RPrinted 6/8/93 at 11:48 AM. I CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3199 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12125 Rank: 51 PROJECT TITLE: I405/SR 515 HOV Project Development DESCRIPTION: Prepare a design report for the construction of new I-405 Transit/HOV ramps to and from SR-515. Scope project in 1993. JUSTIFICATION: High traffic volumes on SR-515 now have to pass through,and contribute to,the most congested areas of City to access I405. STATUS: Made grant application through Statewide Competitive STP Program. CHANGES: Changed to HOV-only project. FINANCIAL DATA > >'`€' <_i [ > Total Project Cost: 200,000.:'.:'.:::::::::;F d 27,000 27 000 Spent Through 1992. °:':.:::; : : Gram.: 1993 Budget+Ca Over: Urif.unei 173,000 173,000 Remaining Cost: 200. 00.: Period ITEM! Pddw Total 1:994 EXPENSES: Project Development 200,000 200,000 Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TO AL.EXPENSES`::.: .. 200;000 200s0007777777 7777777 777777 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Pro osed (ISTEA) 173,000 173,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 27,000 27,000 Mitigation Proposed Other Unfunded MALSOURCES! 200;000 200 000:.: File:TIPCIP—A.XLS 73&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 3331 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12127 Rank: 50 PROJECT TITLE: SW Grady Way - SR 167 to SR 515 DESCRIPTION: Rechannelize and modify signals to provide a continuous eastbound lane from SR 167 to SR 515. Develop capacity,safety,HOV and property access improvements. JUSTIFICATION: Will improve traffic flow and reduce congestion on SW Grady Way. STATUS: 1992 ISTEA grant application unsuccessful. Considering new application and possible HOV treatments. CHANGES: Delayed one year. FINANCIAL DATA .. . 7ata1' Bus Lrc.Fee Total Project Cost: 260,000::.:-.'.,Funtletl., Spent Through 1992: 1993 Budget+Carry Over: Urtttl1ded 260,000 260,000 Remaining Cost: <' i`'[260flg0, Period ITEM Per cd T.WI 1;994 X995 l996i 1997 1998 1999 EXPENSES: Project Development Precon En Admin 40,000 40,000 R-O-W(includes Admin) Construction Contract Fee 200,000 200,000 Construction En Admin 20,000 20,000 Other TOTAL EXPENSES '> :260;000;. 26Q000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business license Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 260,000 260,000 TOTAL SQURCES 260 000: 260.00Q File:TIPCIP_A.XLS 75&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1747 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 028 Rank: 49 PROJECT TITLE: SR 167/East Valley Road DESCRIPTION: Construction of new southbound to East Valley Road off ramp from SR 167. WSDOT will have the lead for design and construction. City of Renton and City of Kent will participate in the funding. JUSTIFICATION: Identified in Valley TBD Study as an improvement needed to reduce congestion at the intersection of SW 43rd St/East Valley Road. STATUS: Previous Funding: Preconstruction E/A=$88,000 which funded a study that is now completed. The preferred alternative would connect to East Valley Road in Kent rather than to SW 43rd St. WSDOT and City of Kent will be principal agencies in determining whether and when to proceed with the project. CHANGES: Changed title from"SR 167/SW 27th Loop Ramp"to"SR 167/East Valley Road Ramp." Preferred alternative would connect to E.Valley Road south of SW 43rd Street. FINANCIAL DATA Gran B ... :..:......_:..:....::..:.:.:..:.. ...;...:.. ..: ::..:....:..::....:....:::....::::....::::...:.....:::.:....::: Total Project Cost: 3,610,000? ?iFtirided;;;; 98,000 66,700 31,300 Spent Through 1992: 8,000 Grants LID Unfl�nded f 1993 Budget+Ca Over: 80,000 11n#ended 3,512,000 639,300 330,700 2,542,000 Remaining Cost: 3.52200 Period Perlod Total 1'994 1:9.95 t996. 1997 -..:1998 _ #999 EXPENSES: Project Development 10,000 10,000 Precon En Admin 402,000 200,000 202,000 R-O-W(includes Admin) 165,000 165,000 Construction Contract Fee 2,677,000 1,338,500 1,338,500 Construction En /Admin 268,000 134,000 134,000 Other TOTAL EXPENSES 3522;000; .. : 10,000 200,000 367;000 1,472;500 1;472,500 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed (TIA) 639,300 20,000 309,650 309,650 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 2,872,700 1 200,000 347,000 1,162,850 1,162,850 TOTAL SO.URC.E.:S. . 522 000: :.:.•:;:"10;000:: 200,000 ;.367 000 1,473;500 ;1'472;500 "?':°: File:TIPCIP A.XLS 51&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 ti CONTACT:Lee Haro 3067 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12123 Rank: 48 PROJECT TITLE: Duvall Ave NE -NE 4th Street to North City Limits Project Development DESCRIPTION: Preliminary Engineering study for widening roadway to 5 lanes,includes:curbs,sidewalks,storm drainage, street lighting,channelization,and bikeway.. JUSTIFICATION: Growing residential areas use this route which is also becoming a major through route between Renton and Bellevue. STATUS: Will be evaluated as part of Arterial Circulation Study. CHANGES: Southern terminus changed from Sunset Blvd to NE 4th Street. FINANCIAL DATA iota!':; Total Project Cost: 50,000 ::N-FUntl6 Spent Through 1992: litftllldeil 1993 Budget+Ca Over: UtttUntletl. : 50,000 50,000 Remaining Cost: 5.0..;090 Period ITEMI Period Tofal 1996:: 1997 1998 :..>:: 1999 EXPENSES: Project Development 50,000 50,000 Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTAL EXPENSES ': :<::::::50,U00: :''77 '. . .5Q,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 50,0001 50,000 TOTAL SOURCES;: ° :> € :° > 5000.0.; 50,000 File:TIPCIP-A.XLS 71&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3595 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 075 Rank: 47 PROJECT TITLE: S 192nd St/S 200th St- SR 167 to SR 515 Project Development DESCRIPTION: Prepare a feasibility,route and environmental analysis for the City of Renton's portion of a new East-West principal arterial. JUSTIFICATION: This is part of a four-agency(King County,Renton,Kent,SeaTac)study for development of a new East-West principal arterial from I-405 to 140th Ave.SE. STATUS: TIA grant of$200,000 approved. King County has provided$25,000 and City$25,000. City completed first part of study and determined that none of the alternatives would be significantly within the City of Renton. Therefore,the rest of the study is being turned over to King County. CHANGES: None. FINANCIAL DATA s.Lc;; Total Project Cost: 250,000: :. ;:F6Jid6 t:; 250,000 25,000 „ 200,000 26,000 Spent Through 1992: 76,000 1993 Budget+Carry Over: 174,000€:;'UhfUn'de'dt Remaining Cost: Period EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTALEXPENSES SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL S:O;URGE$ .; File:TIPCIP—A.XLS 79&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3001 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12122 Rank: 46 PROJECT TITLE: Monroe Ave NE - SR169 to Sunset Blvd NE Project Development DESCRIPTION: Prepare a design report for a new roadway,including curbs,sidewalks,street lighting,roadway resurfacing,channelization and storm drainage from SR-169 to NE 2nd and evaluate connecting Monroe to SR-900 (Sunset Blvd)as a through route. JUSTIFICATION: Additional North-South route required to meet growing traffic demands. STATUS: Will depend on whether development occurs in the area between NE 4th St and SR-169. CHANGES: FINANCIAL DATA .:7otat Bus tac dee] Total Project Cost: 100,000 Fp:hded 100,000 100,000 Spent Through 1992: .. 1993 Budget+Carry Over: 50,000 Ui#uh. a ` ............. ......... Remaining Cost: S 5000.0, Period °:. <;.ITEM! ' Per;jod Tataa 1.994 1:995 ..: 1996;€ ''1997 . 1998- .:1999 EXPENSES: Project Development 50,000 50,000 Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTAL EXPENSES;" " 50,000: 0:000777777777777777 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES 50,000:; 6114,000 File:TIPCIP_I.XLS 70&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 1681 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 058 Rank: 45 PROJECT TITLE: S 2nd St/Logan Ave S,Williams Ave S & Wells Ave S DESCRIPTION: Bring signal indications up to MUTCD standards. Provide overhead signal displays free from roadside obstructions. Increase intersection visibility and awareness. Major work is signal foundations,wiring and new poles. JUSTIFICATION: Qualified for Federal Safety Funding due to accidents caused by poor signal head visibility. STATUS: Final design and construction are on hold awaiting input from CBD Transportation and Streetscape projects. Previous Funding: Preconstruction E/A=$20,000;Contract Fee$110,000;Construction E/A=$10,000 CHANGES: None. FINANCIAL DATA ;Total:;:::€ €€ €BusJ<`c<Fee ....... . . .. ...... ........................................ . Total Project Cost: 140,000 <> Funded =' 140,000 14,000 126,0 _.._......::::....::.:.::::.::.:: :................................................. Spent Through 1992: 2: :€ ' dr:::>.:... 1993 Budget Ca Over: 140000: U�t�..:...un.....e:....... Remaining Cost: Period ITEM Pei 6d Toaal 1994 1;9,95 1996: 1997; 1998 .: 1999 ......: EXPENSES: Project Develo ment Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTAL EXPENSES777777 777777 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(HES) Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SO.U.RCES. File:TIPCIP_A.XLS 50&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2605 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12118 Rank: 44 PROJECT TITLE: S Grady Way/Rainier Ave S (SR 167) Interchange DESCRIPTION: This project will grade separate Grady Way and Rainier Ave(SR 167)and provide ramps to connect these two streets. Includes new roadways,curbs,sidewalks,structures,drainage,signals,lighting, signing and channelization. JUSTIFICATION: Increasing traffic demands in the area,including proposed development of the Boeing Longacres site,will create the need for increasing the capacity at this critical intersection. STATUS: Previous Funding: Project Development=$30,000 CHANGES: None. FINANCIAL DATA 64 10. Total Project Cost: 9,000,000;:;;_:::€Fu;nded 90,000 30,000 60,000 Spent Through 1992 Grants M.itiwto.n LIQ. WSDQT 1993 Budget Carry Over: 30,000 Unfunded 8,910,000 4,075,000 1,917,000 1,918,000 1,000,000 Remaining Cost: < i89;T0000,! Period ITEM : Perod Total l A997 1998 x:999 EXPENSES: Project Development Precon En Admin 922,000 200,000 500,000 222,000 R-O-W(includes Admin) 2,000,000 2,000,000 Construction Contract Fee 5,600,000 3,700,000 1,900,000 Construction En Admin 448,000 296,000 152,000 Other TgTAL EXPENSES 8;970,000 20Q000 500dOQ 2,222;000 3=996,00:0 2052,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Pro osed 4,075,000 200,000 900,000 1,800,000 1,175,000 L.I.D.'s Formed L.I.D.'s Proposed 1,918,000 536,000 923,000 459,000 Mitigation In-Hand 6Q000 60,000 Mitigation Proposed 1,917,000 140,000 150,000 536,000 923,000 168,000 Other Unfunded 1,000,000 150,000 250,000 350,000 250,000 TOTALS.QURC.ES 8970'Q00; 200,000 500^000 2222:O.Q0 3;995'00.0 2052,000::: File:TIPCIP_A.XLS 64&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2737 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12142 Rank: 43 PROJECT TITLE: Burlington Northern Railroad Crossing LID DESCRIPTION: Construct turn around to allow private crossing to become public in the 3700 N.block of Lake Washington Blvd. JUSTIFICATION: Crossing needs to be improved to address safety and liability concerns. STATUS: Create LID and preliminary assessment roll. Previous Funding: Project Development=$5,000;Pre-con Eng=$35,000. CHANGES: FINANCIAL DATA 'fatal: B.us Ltc dee Total Project Cost: 150,000::::::::*:::*::. FU.n':d'd ? 10,000 10,000 Spent Through 1992: 6,125 Lid 1993Bud et+Ca Over: 33,875;;'.:i;untur.14 140,000 140,000 Remaining Cost: 110:000' Period -:41W :' PerCipd Total 1+9$4:.:,;—:::.: 19.95 1996':: '.1997 1998 "1999 EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) 5,000 5,000 Construction Contract Fee 95,000 95,000 Construction En Admin 10,000 10,000 Other TaTALfXRENSES777VPW 77TPW 777777 7777777 777777 777777 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed 110,000 110,000 Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES 1:1'0 U00; 71;0,000 ':. `> >; File:TIPCIP_A.XLS 66&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2341 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12106 Rank: 42 PROJECT TITLE: Missing Links Program DESCRIPTION: This funding provides for the completion of transportation links that do not qualify for other sources of funding. An example would be a section of roadway between two LID'S or between two developer mitigation improvement projects. JUSTIFICATION: Making the necessary,and often small-scale,improvements needed to connect other projects can achieve significant benefits. STATUS: Program has functioned well for its intended purpose,providing for timely and cost effective facilities to be installed. $107,000 Carryover budgeted for Preconstruction E/A=$10,000;ROW=$30,000; Contract Fee$63,000;Construction E/A=$5,000 CHANGES: Lowered funding level. FINANCIAL DATA >: € s€ s T:oi�1::>::::::::::Bus:Lc:F ...:..:........ .... . .. ............ 6.1. .:>.:.775 261:..:. ............................:.............. ......................... d 775 2 Total Project Cost: 775,261 `` U[ide,._...:.. , Spent Through 1992: 6,222 1993 Budget+Carry Over: 169,039::;i:+6. ftinde.- Remaining Cost: 600xflQQ, Period ITEMi. PeriWil otal 1;994 1;.9.95 1996:; 1997 i 1998 ::€ 99J EXPENSES: Project Development Precon En Admin 72,000 12,000 12,000 12,000 12,000 12,000 12,000 R-O•W(includes Admin) 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Construction Contract Fee 432,000 72,000 72,000 72,000 72,000 72,000 72,000 Construction En Admin 36,000 6,000 6,000 6,000 6,000 6,000 6,000 Other TOTAL EXPENSES: 600,000:: 100,000 100,000 #00;0.:00 100;000 100.,000 1;00,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTALSOURCES: 600,000' 100000 1;00.;000 100000 100000 ;;100;00.0 1;00,000:; File:TIPCIP_A.XLS 60&cRPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 2275 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12107 Rank: 41 PROJECT TITLE: TBZ Project Development DESCRIPTION: Transportation Benefit Zones are areas of rapid growth within the City. To determine and fund transportation improvements necessary to support new development,traffic studies are performed which recommend projects and determine appropriate fees to charge as part of the mitigation process. This project supports the necessary planning effort to develop and revise TBZ studies and manage the funds collected. JUSTIFICATION: Creation and management of Transportation Benefit Zones are an integral part of planning transportation improvements and ensuring that new development pays a fair share of the cost. STATUS: On-going program. CHANGES: None FINANCIAL DATA ::::.... s:_Total;:€ ..8... .:L .:..:. _ :..........................:::.:......::.:::.......::.:..::.....::..::.:.:::.::::.. Total Project Cost: 177,430 ii .,FUndej 177,430 177,430 .:<..:::::..::..:..::.....::..::::.::.::. .:.:.:.:.:.::.:.;: :;;:: 4 750:.::.:::.:>::..:.....::.......:i::..::.;..,:.::...::.:..:..:?:.. .::.>:..::..:..:...:.. ..::..:...... °.::'.: ;..::.::::::;::°:<.;::_,€ Spent Through 1992: 1 , ..:...............................................:...:........... 1993 Budget+Carry Over: 102,680 U.Wnde i € Remaining Cost: Period ITEM; [ Period TataI . 1994 1;995: 1;996 1997:.:: 1998 1999 EXPENSES: Project Development 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TqAL EXPENSES SO,000 ;:10,000 #.0,000 1'Q;000 777UW 777PW 790AW SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 'FQTALSOURGES 50;000 :::10000:' _.10,000 File:TIPCIP_A S 59&RPrinted 6/8/93 at 11:48 AM. f CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 631 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 40 PROJECT TITLE: NE 3rd St- Sunset Blvd N to Monterey Dr. NE DESCRIPTION: Widen NE 3rd Street by one lane in each direction between Sunset Blvd and Monterey. Project to include curbs,sidewalks,signal and street lighting modifications,channelization,signing and storm drainage. JUSTIFICATION: High congestion and high accident location ranked deficient in both categories in TIB ranking system. This project also needed to facilitate HOV improvements on Sunset Blvd. STATUS: Project has made it through second round for a$960,000 UATA grant from the TIB Total Estimated Design= 136,000;R/W=200,000;Cont.Fee=800,000;CE=64,000. CHANGES: New project broken out from former"Sunset Blvd-SR 169 to I-405"project. Shift$240,000 in 1993 budget adjustment to match grant. FINANCIAL DATA TotalPro'ectCost: 1,200,000s:;:;':Funded:;;; 240,000 240,000 1 Spent Through 1992: UATA; 1993 Budget+Carry Over: 240,000 i Unfun'de'd € 960,000 960,000 . . Remaining Cost: Period ITEM Per[od Total 1994. .. t99.S 1996;; 1997 1998 1:999 EXPENSES: Project Development Precon En Admin 94,200 50,560 43,640 R-O-W(includes Admin) 174,600 174,600 Construction Contract Fee 640,000 640,000 Construction En /Admin 51,200 51,200 Other TOTAL EXPENSES; 960,000; 50,560.! 28,;240' 69#;200 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 960,000 50,560 218,240 691,200 L.I.D.'s Formed L.I.D.'s Proposed Miti anon In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES< 960,000;; : :" 50,560 21.;8:;240- 69i:200 File:TIPCIP_A.XLS 34&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 2143 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12083 Rank: 39 PROJECT TITLE: N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development DESCRIPTION: Prepare a preliminary design report for widening N 4th St to a two way boulevard. JUSTIFICATION: Will address serious safety and traffic congestion concerns in this area and reduce impacts on residential neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council Resolution 2708. STATUS: Previously funded$80,000 for project development. CHANGES: Section from Sunset to Monterey now a separate project. FINANCIAL DATA € Hus>[1c..F ....:...:...............................................:......:.:........:::;:.:. Total Project Cost: 80,000:;'[i €Fu'nd+eil: ;'; 80,000 80,000 Spent Through 2: 5 500 i .:................................................. 1993 Budget+Ca Over: 74,500€'...,n,u.n 0, Remaining Cost: Period ITEM ; Per:`rcd Toaal 1:994 1:995.' 1:996;€ 1997 1998 ..r, 21999. ::; EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTAL EXPENSES 77777777 . .: ::,. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES:: File:TIPCIP—A.XLS 57&RPrinted 6/8/93 at 11:48 AM. s CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2803 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 033 Rank: 38 PROJECT TITLE: SR 169 Channelization (WSDOT Project) DESCRIPTION: WSDOT is widening roadway to 5 lanes with new curbs,sidewalks,storm drainage,street lighting and channelization. City of Renton is responsible for channelization of roadways. JUSTIFICATION: Will address highly needed congestion and accident concerns. STATUS: City Funds of$7,000 budgeted for Precon Eng/Admin. $50,000 budgeted for channelization and for contingency to cover unforeseen costs that often occur with State projects of this magnatude. CHANGES: None. FINANCIAL DATA L>c Fee Total Project Cost: 57,000 F.untled: ' 57,000 577000 Spent Through 1992: „ . . 1993 Budget+Carry Over: 57,00006:40 Remaining Cost: Period ITEM€ Per;otl Total 1:994 1:995 1:996 1997 1998 1999 EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin .Other TQ;T14L EXPENSES . 7777777 7777777 7777777 77777777 7777777 7777777 7777777 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed W.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other-King County Unfunded Fi1c:TIPCIP_A.XLS 67&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 494 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 024 Rank: 37 PROJECT TITLE: Lind Avenue- SW 16th St to SW 43rd St DESCRIPTION: Widen existing roadway to 5 lanes where required. Includes new roadway,curbs,sidewalks,drainage, signals,lighting,signing and channelization. JUSTIFICATION: Increasing traffic demands in the Valley including the proposed development at the Boeing Longacres site, will create the need for increasing the capacity of this major north/south arterial. STATUS: Mitigation Proposed includes Boeing and other Valley developers. CHANGES: None. FINANCIAL DATA Total Project Cost: 3,000,000;:;:;`;; U►tidetl;'; Spent Through 1992: 1111fU11C12Cf Ml�lgaf011 €:;:L{D 1993 Budget+Caover: Unfunded ..; 3,000,000 1,500,000 750,000 750,000 Remaining Cost: 3OOOUQO,i Period ITEM Perlod Total 19..94 .1995 i996, 1997 1998 1999 EXPENSES: Project Development Precon En Admin 388,000 120,000 268,000 R-O-W(includes Admin) 2,430,000 150,000 1,700,000 580,000 Construction Contract Fee 182,000 136,000 46,000 Construction En Admin Other TOTAL EXPENSES?000,000; 120 OOD 418;Q00 x;836,000 fi26,0 . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed(DATA) L.I.D.'s Formed L.I.D.'s Proposed 750,000 30,000 104,500 459,000 156,500 Mitigation In-Hand Mitigation Proposed 750,000 30,000 104,500 459,0001 156,500 Other Unfunded 11500,000 6o,000l 209,000 918,000 313,000 TOTAL SOURCES 3 D00 D00 i20:000 418 9Q0 .836.;0.00 626 ODOs File:TIPCIP_A.XLS 32&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 3133 , # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 36 PROJECT TITLE: Traffic Systems Efficiency Improvements DESCRIPTION: Provides for improvements to the operational efficiency of the existing roadway system,including such items as development and implementation of signal coordination programs,signing and channelization improvements,surveillance control and driver information systems(SC&DI),and Intelligent Vehicle Highway Systems(IVHS). JUSTIFICATION: Improving the capacity and efficiency of the existing roadway system is a very cost effective element of the transportation program. STATUS: CHANGES: New program in 1994 TIP. FINANCIAL DATA .0 Total >bus.i....:.::. ....:.....::......:...._.....:...::....::..::..::::...:.::::..::::....::.....::..:............ Total Project Cost: 300,000 ' iFuntleli 300,000 300,000 Spent Through 1992: 1993 Budget+Carry Over: Ujtitii'ndeia : ............................ Remaining Cost: 3QQ flW; Period ITEM Per;ott Total .1'994. 1.995 7996:; 199T 1998 1999 EXPENSES: Project Development Precon En Admin 50,000 20,000 10,000 5,000 5,000 5,000 5,000 R-O-W(includes Admin) Construction Contract Fee 190,000 20,000 30,000 35,000 35,000 35,000 35,000 Construction En Admin 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Other(City Force) 30,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL EXPENSES 300;00Q 50,000 50;000 50;000 50�UD0 50'000 50,000:; ...... . SOURCES OF FUNDS: 1/2 Cent Gas Tax BusinessLicense Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed (TIA) L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other(Metro/WSDOT) Unfunded TQTAL SOURCES300;000 : 50 000 50:090 5.0 000 .0 000 > 50:000. 50,000::: File:TIPCIP_I.XLS 72&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 1285 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12115 Rank: 35 PROJECT TITLE: Miscellaneous Traffic Safety Program DESCRIPTION: This program provides for special small-scale traffic safety improvements that are identified and require materials labor or equipment beyond the normal scope of City maintenance crews. JUSTIFICATION: Historically,this level of traffic safety improvements are required on an annual basis. This program budgets for safety projects to address these needs. Projects are typically identified through citizen concerns,analysis of accident records or observation by City Traffic Operations and Maintenance personnel. STATUS: On-going yearly program. Traffic Operations Section identifying and prioritizing locations. Some funds may be used to match Hazard Elimination&Safety(HES)Grant(s)if application(s)are successful. CHANGES: None. FINANCIAL DATA e ilii [[ i Total Project Cost: 691,2585''<> uti'dedas 691,25 , Spent Through 1992: 16,003 _ .. 1993 Budget+Ca Over: 195,255':<Ll'nfundel Remaining Cost: 480; 00, Period ITEM;; _ Period Tot6l 1;994 1;995 1;996 1997:; 1998 : X999 EXPENSES: Project DevelojRment Precon En Admin 54,000 9,000 9,000 9,000 9,000 9,000 9,000 R-O-W(includes Admin) Construction Contract Fee 390,000 65,000 65,000 65,000 65,000 65,000 65,000 Construction En Admin 36,000 6,000 6,000 6,000 6,000 6,000 6,000 Other TOTAL EXPENSES 480,000 $0,000 80,000 80;000 $0; 00 80,0:00 80,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 480,000 80,000 80,000 80,000 80,000 80,000 80,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAGSOURCES 480 000 80 000.: <80 000 ;80000 File:TIPCIP_A.XLS 44&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 3397 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12144 Rank: 34 PROJECT TITLE: Windsor Hills Street Rehabilitation Project Development DESCRIPTION: Perform preliminary analysis/design/cost estimates for reconstruction of failing roadway areas which can be rehabilitated in conjunction with street overlay program and in conjunction with improvements proposed by the storm,water and waste water utilities. Investigate establishment of a Local Improvement District. JUSTIFICATION: This is an older residential area with failing infrastructure in need of major repair and/or upgrading. STATUS: CHANGES: $10,000 to be added in 1993 mid-year budget adjustment. FINANCIAL DATA Taial' 8.�s Ljc Fee Total Project Cost: 40,000 Furttled ::. 40,000 40,000 Spent Through 1992: 1993 Budget+Carry Over: 30,000t11u'ndJ. Remaining Cost: 1 0000 Period P....W Total 1:994 . 1995 1996:; 1997 :. : 1998 :.. 1.999 EXPENSES: Project Development 10,000 10,000 Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other '777777 77777777 7777777 7777777 TQTj4L.EXPENSES 10,000: 1:0,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TQTAL SOURCES:: 10'000..: 1;0,000 File:TIPCIP_A.XLS 76&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2407 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12117 Rank: 33 PROJECT TITLE: Monster Road Bridge DESCRIPTION: Replace Monster Road bridge. May be combined into"Oakesdale Ave SW-Monster Rd to SR 900"project. JUSTIFICATION: Due to increasing truck traffic,age and condition of structure,parital or full replacement of the structure may soon be required. STATUS: Bridge will be fully evaluated in 1993 as part of S.W.I.B.S.Program,which determines the structural integrity of the bridge and whether it qualifies for Federal Bridge Replacement Funding. Grady TBZ funds proposed to provide local funding plus other developer mitigation funds. Federal grant application made in 1993. CHANGES: None. FINANCIAL DATA Total Project Cost: 1,400,000 >>' Tut! ded ; 270,000 100,000 170,000 Spent Through 1992: N/A Grants MitIQ831Qn 1993 Budget+Carry Over: 100,000-:,;,:U. .M.uh- ded1,130,000 1,050,000 80,000 Remaining Cost: '>` 1`x.39+AGO Period ITEM;: Period.7otat 1;.994 ::. 1;995. . . 1996 t997, 1998 X99 EXPENSES: Project Development Precon En Admin 120,000 120,000 R-O-W(includes Admin) 100,000 100,000 Construction Contract Fee 1,000,000 1,000,000 Construction En Admin 80,000 80,000 Other TOTAL EXPENSES ;. 1;30U,0U0 220,000 1,080,POT SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 1,050,000 190,000 860,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 170,000 30,000 140,000 Mitigation Proposed 80,000 80,000 Other Unfunded TOTAL:-SOUR;CES File:TIPCIP_A.XLS 61&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1945 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12112 Rank: 32 PROJECT TITLE: City Gateways Program DESCRIPTION: Beautify four entrance locations to the City. Project to include signing and landscaping. JUSTIFICATION: Displays a sense of civic pride. STATUS: Previous Funding:Preconstruction E/A=$8,000;ROW=$1,000;Contract Fees=$42,000: Construction E/A=$4,000. Previously Funding of$55,000 will Finance 1993 and 1994 for a project at Grady Way/Oakesdale in conjunction with 10%for the arts. CHANGES: None. FINANCIAL DATA al... >77:BusitcFee ... .: Total Project Cost: 220,000: Funded' 220,000 220,000 Spent Through 1992: . 1993 Budget+Carry Over: 55,000_arlunded `s Remaining Cost: '< `1:65;000: Period ITEM; Pernod Totai 1;994 199.5 1996 1997 1998 1999 EXPENSES: Project Development Precon En Admin 24,000 8,000 8,000 8,000 R-O-W(includes Admin) 3,000 1,000 1,000 1,000 Construction Contract Fee 126,000 42,000 42,000 42,000 Construction En Admin 12,000 4,000 4,000 4,000 Other TOTAL165,;000; 55,;000 55,000 55,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 165,000 55,000 55,000 55,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTALSQURCES; 165,000::€ 55;000 ::". 55;000 55,000 File:TIPCIP_A.XLS 54&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1879 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12110 Rank: 31 PROJECT TITLE: Neighborhood Improvement/Beautification Program DESCRIPTION: Provide traffic flow management,and residential street beautification. will include such items as signing,benches and trees. JUSTIFICATION: This program is intended to enhance"livability"qualities on residential streets. STATUS: Previous Funding: Preconstruction E/A=$10,000;Construction Fee=$56,000;Construction E/A=$4,000 Previous Funding of$70,000 will finance 1994. CHANGES: None FINANCIAL DATA Total Project Cost: 420,000::::::::.'...F4!1ded;.; ; 420,600 420,000 Spent Through 1992: 1993 Budget+Carry Over: 70,000:::>0114ndOd OR:::: Remaining Cost: i350O90, Period ITEM'.: Period To.aal 1;994 .1;.9..9..5 1996; 1997;: 1998 X999 EXPENSES: Project Development Precon En Admin 50,000 10,000 10,000 10,000 10,000 10,000 R-O-W(includes Admin) Construction Contract Fee 280,000 56,000 56,000 56,000 56,000 56,000 Construction En Admin 20,000 4,000 4,000 4,000 4,000 4,000 Other TOTAL EXPENSES 350,OOQ; 70,00p 70,Qg0 70,000 70,000 ZO;000: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 350,000 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES; „ 350`000 70,000' ::.: . .7p 000 -7 P File:TIPCIP_I.XLS 53&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1417 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12116 Rank: 30 PROJECT TITLE: Oakesdale Ave SW -Monster Rd to SR 900 (Phase I) DESCRIPTION: Construct new 3 lane arterial with curbs,sidewalk,drainage,street lighting,traffic signals, channelization,retaining walls and bridge structure. Monster Road Bridge project may be combined with this project. A future phase will construct to a 4 to 5 lane facility. JUSTIFICATION: Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Way. This project is included in the Grady TBZ and will serve and be partially financed by development in those areas. STATUS: Initiate project pre-design in 1993. Grady TBZ:$315,000 Estimate for 3-lane arterial: Design:$420,000;R/W:$200,000;Construction:$2,630,000. Total=$3,250,000. CHANGES: King County agreed to provide$50,000 toward design. Made statewide STP grant application for$400,000 for a Phase I design of a 3-lane facility. Made PSRC ISTEA grant application for$2,600,000. FINANCIAL DATA . .. ............ ....... ..... Total Project Cost: 9,500,000:[::;[::€Futidetl i 475,000 110,000 315,000 50,000 Spent Through 1992: 1993 Budget+Carry Over: I 110,000:::::b'h iicle'd i 9,025,000 4,725,000 4,300,000 Remaining Cost: <~ 93.91OUOi. Period 99fi' €< € € €;a gg :€€ € €€.... >° - + iod ctal ::::::;.:1 94€ €: '°° 1995'::;:>:: :€: 1 . . ....... .. .. .. . 7..._.. ........7 98 EXPENSES: Project Development Precon En Admin 900,000 150,000 250,000 500,000 R-O-W(includes Admin) 500,000 200,000 300,000 Construction Contract Fee 7,361,000 2,430,000 4,931,000 Construction En Admin 629,000 200,000 429,000 Other TOTAL EXPENSES:` 9`390 ODD 151#QOD:: €: : 250 000. . .. ..200 .::.Z..:....Y. .:.. .: .. . .:x ::...:.::�::.1... .: .:..... . }�:::... .../.:: x ........... ..1........ .......x....... ......:. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business license Fee Vehicle License Fee Grants In-Hand Grants Proposed 4,725,000 100,000 236,000 160,000 2,104,000 276,000 1,849,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 315,000 14,000 40,000 261,000 Mitigation Proposed 4,300,E 265,000 524,000 3,511,000 Other(King County) 50,000 36,000 14,000 Unfunded 0q 0 :>:€€>€€ 63 IOTA:L SQII:RGES. :: ::'. 9;390 ono 15o0D0 250,n00 _ :. .2 Q0 2 . 0 oDO 800,Dno 5 360 ooD. File:TIPCIP_I.XLS 24&RPrinted 6/10/93 at 2:29 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2082 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 29 PROJECT TITLE: Bronson Way N -Houser Way to Sunset Blvd. DESCRIPTION: Widen on the south side of Bronson Way to create an additional east-bound lane. Project to include curbs,sidewalk,signal and railroad gate modifications,street lighting and channelization. JUSTIFICATION: This segment ranked deficient due to congestion in the TIB's statewide Arterial Deficiency ratings. The added lane will be a very cost effective solution and will improve signal coordination on both SR 169 and SR 900. STATUS: Project has made it through the second round of review for a$440,000 UATA grant from the TIB. Total Estimate:Project Devel= 10,000;Design=68,000; R/W=50,000;Cont.Fee=400,000; CE=32,000. CHANGES: This project was part of the"Bronson/Houser/Main"project. It now has been broken out as a separate project. FINANCIAL DATA €I4ci. .Fe... ::.: Total Project Cost: 560,000 s€<€i<Funtled € 120,000 120,000 Spent Through 1992: 1993 Budget+Cat 20,0000hfund'e' 440,000 440,000 Remaining Cost: i 54000Q Period ITEM P&Jdd;Total EXPENSES: Project Development Precon En Admin 58,000 50,000 8,000 R-O-W(includes Admin) 50,000 50,000 Construction Contract Fee 400,000 200,000 200,000 Construction En Admin 32,000 16,000 16,000 Other 0 000 274'0.0.q 216;D00 :.,:.>:, :.>:..;. 50 000 TOTAL EXPENSES:.::.;€::<:°:;::;:::+:.;::::::::'S4::�:..::::. :........ .._... ... . _. :.::>:.: ::......:. .. :;... :..;. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 2,000 54,800 43,200 Vehicle License Fee Grants In-Hand Grants Proposed 440,000 48,000 219.200 172.800 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTALSOURCES <:: r •;:540;000 ::: €°50,000' : :27 ;21`6004 File:TIPCIP_A.XLS 56&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2016 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 28 PROJECT TITLE: Main Ave. S. - S. 5th St. to Bronson Way DESCRIPTION: Widen to provide for turn lanes. Project to include curbs,sidewalks,street lighting,traffic signals, channelization,storm drainage and landscaping. JUSTIFICATION: Arterial Deficiency Ratings rank this roadway segment deficient in terms of accidents and congestion in accordance with the TIB's state-wide evaluation process. This is a critical corridor in regard to traffic circulation to and around the CBD. STATUS: A$2,760,000 UATA grant from the TIB unlikely this grant cycle. Total Estimate:Predesign=100,000;Design=206,000;R/W=1,200,000'Constr Fee= 1,800,000;CE=150,000. CHANGES: This project was part of the"Bronson/Houser/Main"project. It now has been broken out as a separate project. Funding moved forward in budget adjustment for preliminary engineering. FINANCIAL DATA Total B;us tic Eee Total Project Cost: 3,450,000 Fu°titled 770,000 770,000_ Spent Through 1992: DATA 1993 Budget+Ca Over: 100,000 Unfunded 2,680,000 2,680,000 Remaining Cost: 3,350,OOQ Period 1period Total 1:994 X9.9.5 1996:; 1997 x998 ;1999 EXPENSES: Project Development Precon En Admin 200,000 50,000 150,000 R-O-W(includes Admin) 1,200,000 1,200,000 Construction Contract Fee 1,800,000 600,000 1,200,000 Construction En Admin 150,000 50,000 100,000 Other TQTALEXPENSES 3;350,000 50;000' 1,350 000 650 D00 1 300,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 670,000 10,000 270,000 130,000 260,000 Vehicle License Fee Grants In-Hand Grants Proposed 2,680,000 40,000 1,080,000 520,000 1,040,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES; 3.;350;000. 0 000 ..::1,3501000 65D`000 1;-7777777 ;300.0.0.0 File:TIPCIP_A.XLS 55&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2544 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12114 Rank: 27 PROJECT TITLE: Bronson/Houser/Main - SR 169 to Grady Way DESCRIPTION: Comprehensive Corridor analysis will be performed to determine short-term and long-term improvements needed to assure that this route can continue to perform a critical role in the City's arterial system. Important issues include access to the Central Business District,congestion,safety,and the need for an I-405 frontage road system. JUSTIFICATION: This is a critical corridor for the movement of traffic into and through the City. The goal is to provide reduced congestion and accident rates,reduce traffic bypass through the neighborhoods,and provide access to the CBD. STATUS: UATA grant applications made for widening Main Ave from S 5th St.to Bronson Way and Bronson from Houser to Sunset. CHANGES: Due to possible grant funding"Main-S. 5th to Bronson"and"Bronson-Houser to Sunset" have been broken out into separate projects. FINANCIAL DATA = ° •'fatal.:` Total Project Cost: 100'000:::::::::::#6 A, 100,000100,000 SP h Spent Through 1 n g 992: 1993 Budget+Carry Over: 100,000 <Un'16h"d Remaining Cost: Period ITEM;: Resod Tt81 1:994 1995 1;996 1997:: 1998`: 1999 EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOT. L EXPENSES ". 7777 777777 77777 7777777 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TQTAL SQIIRCES File:TIPCIP_A.XLS 63&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1818 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12146 Rank: 26 PROJECT TITLE: WSDOT Coordination DESCRIPTION: Provide pre-design,design and construction coordination for WSDOT projects within or adjacent to Renton to assure that those projects provide the maximum benefits and minimum problems for Renton's transportation system. JUSTIFICATION: WSDOT projects can have sigrtficant impacts within the City. STATUS: Current WSDOT projects include the I-405"S"Curves,SR 167 HOV,SR 169 Widening,I405 Sunset to Coal Creek HOV,SR 900 Renton to Issaquah widening and miscellaneous maintenance and operations projects. CHANGES: None FINANCIAL DATA Total: Bus Lac Fee] Total Project Cost: 129,200 1111ilIN111FU.(Idetl 129,200 129,200 Spent Through 1992: . 1993 Budget+Carry Over: 29,200:;:+ .W46 rided Remaining Cost: ` ; 199Ug0; Period ITEM; Period Totaf 1994 +:::;::::::19.9.5: 1996 : y 99T 1998 x:999 EXPENSES: Project Development 28,000 10,000 10,000 2,000 2,000 2,000 2,000 Precon En Admin 36,000 10,000 10,000 4,000 4,000 4,000 4,000 R-O-W(includes Admin) Construction Contract Fee Construction En Admin 36,000 10,000 10,000 4,000 4,000 4,000 4,000 Other TkSTAL.EXPENSES: 100,009' .: :30,000 30,Q00 10 9q0 10,090 1D,009; 7 10,000:: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 30,000 30,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Pro osed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SO.U;RCE S 3 .'; 100,000;; _. - D 000 30 Q00 10:0 1©'000 10,00D ;10,000:€ Filc:TIPCIP_A.XLS 52&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 367 # X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 008 Rank: 25 PROJECT TITLE: Project Development & Pre-Design DESCRIPTION: Perform critical activities needed for the development of future CIP projects and for grant applications,including scoping,cost estimates,pre-design,interlocal agreements and deficiency analysis. JUSTIFICATION: Analysis of existing and projected transportation operation problems,infrastructure maintenance needs, local and regional mobility goals and revenues/costs is vital to the development of transportation projects that will be buildable,fmancable,best serve the needs of Renton and compete well for grants. STATUS: On going yearly program CHANGES: None FINANCIAL DATA . J,Bus t.tc Fee Total Project Cost: 630,000 f= ldod 630,000 630,000 Spent Through 1992: N/A 1993 Budget+Carry Over: 90,000:;;>U uncle.. Remaining Cos[ S40,U00 Period ITEM `'. Period Total. 1994. 19.9...5 1996;€: 1997. 1998 ; 999 EXPENSES: Project Development 540,000 90,000 90,000 90,000 90,000 90,000 90,000 Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTAL.EXPENSES;: : : .` 540;000. 90,OD0 9Ui.0011 77779W O a00 90;000 90 000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 540,000 90,000 90,000 90,000 90,000 90,000 90,000 Vehicle License Fee Grants In-Hand Grants Proposed (DATA) L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TpTAL SO..URCES; O.U.O 90,000 ;90,000 90`000 ;:90;OQ0 90;000: : :'":90 000::: File:TIPCIP_A.XLS 30&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 1356 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 029 Rank: 24 PROJECT TITLE: Arterial Circulation DESCRIPTION: A computer model of the City s arterial system was completed in 1992. This model is being used to develop an arterial plan as part of the City's Transportation Plan. Transportation projects will be recommended to improve traffic flow on a multi-model basis and will be coordinated with Transportation Demand Management,the HOV element of the Transportation Plan,and Clean Air requirements. This fund will provide for planning,design and construction of arterial projects,including HOV improvements. JUSTIFICATION: Recommendations for arterial system improvements will be a key product of the Transportation Plan. These projects are essential to support further development and to reduce negative traffic impacts in the City. This fund is necessary to allow for completion of relatively low-cost projects which will improve traffic operations, promote increased use of high-occupancy vehicles and comply with clean air legislation. STATUS: Work is being completed on the Transportation Plan. This project will fund the planning work which will lead to recommendations of improvement projects on the arterial network and will fund design and construction of those improvements. CHANGES: None. FINANCIAL DATA ':Total bus Eac dee. Veh Uc-Fee Total Project Cost: 10,181,090iiF:uncie'd i 6,368,090 4,428,090 1,940,000 . Spent Through 1992: 165,150 [.. ..:. Mitigation Unlunded 1993 Budget+Carry Over: 51 5,940Un#"'nded 3,813,000 2,400,000 1,413,000 Remaining Cost: 950U;;OUO Period ITEM' Period Total 1:994 ;€ 1995 1996:; 1997 ;€ t998 3999 EXPENSES: Project Development 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Precon En Admin 900,000 150,000 150,000 150,000 150,000 150,000 150,000 R-O-W(includes Admin) 1,000,000 250,000 150,000 150,000 150,000 150,000 150,000 Construction Contract Fee 7,000,000 1,000,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 Construction En Admin Other TOTAL EXPENSES'..:.. 9;500,OU0! 1;500;000 1, 00;000 1,600;000 1,600;0:00 1;600,OOQ. ;.: Ifi00,00p SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 3,747,000 599,000 813,200 409,800 605,000 530,000 790,000 Vehicle License Fee 1,940,000 190,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 2,400,000 400,000 400,000 400,000 400,000 400,000 400,000 Other Unfunded 1,413,000 311,000 36,800 440,200 245,000 320,000 60,000 TOTAL50URCES; 9; 00;00.0: 1500,000 1..;600,000 '::'1;600;000 1600000 3;600OQ0 1,fi00,000: File:TIPCIP_A.XLS 45&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 169 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 044 Rank: 23 PROJECT TITLE: North 3rd Livable Streets DESCRIPTION: This is the final phase of the"North Renton Livable Streets"program. It will reduce the curb to curb width from 44'to 36'in order to increase the curb to street margin buffer width from 8'to 12'. General boundaries are Burnett to Factory. Work conforms to direction provided by the North Renton Arterial Facilitaties Plan process. JUSTIFICATION: This project is directed by the North Renton Plan,which resulted from City Council Resolution 2708 to preserve the integrity of the North Renton single family neighborhood. STATUS: Project is currently under design. Mitigation In-Hand: Boeing=$398,200. CHANGES: None. FINANCIAL DATA "`:Fee:::;:; Total MltigaUon Bus 1.ic Total Project Cost: 443,200":":Funded..; 443,200 398,200 45,000 Spent Throughh 1992: 1993 Budget+CaOver: 313111,, 654600 U' t<U€`ni.tl,:e, Remaining Cost: ? Period - ITEM::.:: Periotl Total EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTAL EXPENSES SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES: Filc:TIPCIP_I.XLS 27&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1224 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 056 Rank: 22 PROJECT TITLE: Sidewalk Inspection and Replacement Program DESCRIPTION: Inspect sidewalks to determine areas needing repair,notify property owners of those sidewalk areas that are their responsibility to repair and finance repair by City crews of areas that are City's Responsibility. JUSTIFICATION: Dangerous sidewalk sections are safety problem for pedestrians.and a liability exposure for City. STATUS: On-going yearly program. CHANGES None FINANCIAL DATA ' 1'otaT Bus��cFee Total Project Cost: 103,942: Funtletl 103,942 103,942 Spent Through 1992: N/A 1993 Budget+Carry Over: 43,942;!V. f#ndbd Remaining Cost: 60.0..00; Period ;ITEM; :: Pertorl Jot 994 1995 1996 1997 1.:998 f999 �. EXPENSES: Project Development 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Precon En Admin R-O-W(includes Admin) Construction Contract Fee 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Construction En Admin Other TOTAL.EXPENSES:: ; 60,000' 1.q,000 10;000 10,Og0 10,000 10,000;; 10,OOD SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES 60 D00 10,0001.9.;000 10 0.00. 10.000 File:TIPCIP_A.XIS 43&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 103 # x DEPT: Planning,/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12140 Rank: 21 PROJECT TITLE: Interagency Signal Coordination DESCRIPTION: Provide means of signal coordination across jurisdictional boundaries of Renton,Kent,Tukwila,King County &WSDOT. Implement signal sequences cooridnated through broadcast world time with necessary hardware to interface with Renton's master signal computer. Develop regional traffic flow parameters&signal timings. JUSTIFICATION: Improve traffic flows,reduce congestion,reduce fuel consumption&air pollution. FHWA demonstration project. STATUS: Developing corridors,prospectus and applications and evaluating existing traffic control. CHANGES: Tukwila is lead agency for an inter-jurisdicitonal ISTEA grant approved for design of this project. FINANCIAL DATA Total:... . Bust.�c;�Ee Total Project Cost: 210,000.__:.Fun..a 66,000 66,000 Spent Through 1992: N/AISTEA 1993 Budget+Carry Over: 30,000:1:+:614.. d"&.+ 144,000 144,000 Remaining Cost: 1:80;000, Period ITEM' «. Period Total 1994 1;995 1996 1997::_ 1998 1999' EXPENSES: Project Development 60,000 20,000 20,000 20,000 Precon En Admin 15,000 5,000 5,000 5,000 R-O-W(includes Admin) Construction Contract Fee 90,000 30,000 30,000 30,000 Construction En Admin 15,000 5,000 5,000 5,000 Other TOTAL EXPENSES ISO, PGfi0,00p 60 OOp 50;000 :- SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 36,000 12,000 12,000 12,000 Vehicle License Fee Grants In-Hand Grants Proposed (ISTEA) 144,000 48,000 48,000 48,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTALS..OURCES.. 180;000 50,000:( 60,000 50;000 File:TIPCIP—A.XLS 26&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1158 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 091 Rank: 20 PROJECT TITLE: Light Pole Replacement Program DESCRIPTION: This program is for the replacement of damaged luminaire poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. JUSTIFICATION: Pedestrian and vehicular safety is highly related to adequate street lighting. Purchase of these poles falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase and repair of poles. CHANGES: None. FINANCIAL DATA .......... . >>< ;;;;T�tal: bus.t.c.Fe. . ....:....:......:.....:...:....:...:..................................._:..:..:....::::..::..: Total Project Cost: 200,864200,864 200,864 Spent Through 1992: N/A 1993 Budget+Carry Over: 50,864%Z16. Remaining Cost: Period ITEM 77777 PeRod Tot0l €1;994 '1:996 1996< 1997 ; '1998 ; : °-. .4999 EXPENSES: Project Development Precon En Admin 12,000 2,000 2,000 2,000 2,000 2,000 2,000 R-O-W(includes Admin) Construction Contract Fee 114,000 19,000 19,000 19,000 19,000 19,000 19,000 Construction En Admin Other 24,000 4,000 4,000 4,000 4,000 4,000 4,000 TOTAL EXPENSES (50;000: <25,000' 25;000 2 _,000 25;OQ0 25,000 25,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTALSOURCES X50 00.0..: 25 000 !.. `-25 OQO. 2.5;000 25'000 25 O.D..O 25,000 File:TIPCIP_A.XLS 42&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1092 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12113 Rank: 19 PROJECT TITLE: Traffic Sign Replacement Program DESCRIPTION: This program provides for the replacement and/or relocation of signs that are obsolete,faded,poorly located or no longer appropriate. JUSTIFICATION: Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase of materials that will be assembled and installed by City. CHANGES: None FINANCIAL DATA ` ?Dial : Bus lr C Fee Total Project Cost: 156,300u..nded 156,300 156,300 Spent Through 1992: N/A 1993 Budget+Carry Over: 36,300 U'i ft h e i ................... Remaining Cost: 'i i 1:20;000; Period ITEM' Period Total 1994_ 1:995 1996;; 1997 ; 1998 1999 EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee 51,000 8,500 8,500 8,500 8,500 8,500 8,500 Construction En Admin Other(City Force) 69,000 11,500 11,500 11,500 11,500 11,500 11,500 TOTAL EXPENSES; 120,000; 20,000 20;000 20,0.0..0°€ 20,000 20,000 ?0,000< SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES t20 000; 20,000 20,000 20 000 20;000 . 20;00.0:: 20 000:; File:TIPCIP_A.XLS 41&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1026 q x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 016 Rank: 18 PROJECT TITLE: Traffic Signal Loop Replacement Program DESCRIPTION: Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve proper installation and assure reliability. JUSTIFICATION: Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed for the intersection controllers and VMS signal coordination system to operate effectively. The detection loops in the pavement must be properly maintained; their failure results in highly inefficient operation. Pavement deterioration due to heavy traffic volumes,trucks,and adverse weather have increased the need for replacement. STATUS: On-going yearly program. CHANGES: None. FINANCIAL DATA Total Bus Llc Fee Total Project Cost: 211,643 Funded 211,643 211,643 Spent Through 1992: NJA . _. I W3 Bud et+Ca Over: 61,643 O aJnfunded'i Remaining Cost 150,000; Period ITEM Period Total 1.994 1:99;6 1996 199 1998 1:999 EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee 126,000 21,000 21,000 21,000 21,000 21,000 21,000 Construction En Admin 9,000 1,500 1,500 1,500 1,500 1,500 1,500 Other(City Force) 15,000 2,500 2,500 2,500 2,500 2,500 2,500 TQTAL EXPENSES. 150 000,' 25 000 25;000 25x000 25,00U 2$,OO.Q 25,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T.QTAL:S..QURCES 150 000: 25,000 25.;000 25 0:00 25;.0..00 25;0;0:0 =25 000:; File:TIPCIP-A.XLS 40&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 3270 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12126 Rank: 17 PROJECT TITLE: Talbot Rd S - S 43rd St to South City Limits. DESCRIPTION: Reconstruct roadway in areas with failing pavement and sub-grade conditions and sub-standard cross slopes. Overlay the reconstructed roadway as part of annual overlay program. JUSTIFICATION: Poor existing roadway conditions are a safety and maintenance concern. STATUS: Evaluation of existing conditions will be done in conjunction with Pavement Management System inspections and analysis. $80,000 budgeted for overlay in the Overlay Program. $325,808 in grants received. CHANGES: $75,000 for 1993=$60,000 BLF,$15,000 FAUS FINANCIAL DATA 7ata1;. ;C3ws L�c:Pee;Yeh Llc Fee FADS :'15TEA ;:; Total Project Cost: 545,808 Funtletl 545,808 60,000 160,000 211,222 114,586 Spent Through 1992: 1993 Budget+Carry Over: 75,000 Unftlntled Remaining Cost: i [470Y80.8.. Period ITEM Potl Trial f994 1995 1;996 1997.> 1998 1999:.. .:':: EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee 428,808 428,808 Construction En Admin 42,000 42,000 Other TOTAL EXPENSES 470,8D8 470,808 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee 160,000 160,000 Grants In-Hand(FAUS/ISTEA) 310,808 310,808 Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TQTAL:SOURCES 420;808 X170808:: File:TIPCIP_A.XLS 74&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 3798 # x DEPT: Planning/Building/Public Works ` Div: Transportation Systems Fund: 317 Proj: Rank: 16 PROJECT TITLE: Airport Way/Rainier Ave S -Logan Ave S to S 2nd St. DESCRIPTION: Overlay roadway, including planing of existing asphalt where needed and replacement of channelization. JUSTIFICATION: High priority,high traffic volume principal arterials. STATUS: Was awarded$129,250 of Federal Surface Transportation Program(STP)as a preservation project. CHANGES: $40,000 of funds from the Overlay Program were carried over and budget adjusted to match grant. FINANCIAL DATA Total Bus Llc Fee ISTEAJS7P Total Project Cost: 169,250: Fund�rl...: 169,250 40,000 129,250 Spent Through 1992: 1993 Budget+Carry Over: 169,250:>U)1f1111ftl ;d Remaining Cost: [ Period ITEM' Period Total 1;9;94 1:995 1996 1997 f998 1999 EXPENSES: Planning/Project Develo men Precon Engin/Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTAL EXPENSES; SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL$O_URCES File:TIPCIP_A.XLS 82&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 2940 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12121 Rank: 15 PROJECT TITLE: Lake Washington Blvd Bike/Pedestrian DESCRIPTION: Prepare plans,specifications and estimate for construction of a bike/ped facilitiy and for resurfacing the roadway. JUSTIFICATION: This is an important route in the City's trail network. Also the roadway is in need of resurfacing. STATUS: The selected alternative from the prliminary engineering studies will be used as the basis for PS&E. Study carryover funds will be used to help match the ISTEA Grant of$116,800 to prepare PS&E. CHANGES: Moves from Project Development Phase to PS&E phase of design. ISTEA grant request of$744,256 made to PSRC for construction funding in 1995. FINANCIAL DATA Total us 1C..Fe ; ISTEA Total Project Cost: 1,147,120 Ftntled 216,800 100,000 116,800 Spent Through 1992: 61,500 ISTEA Unfunded 1993 Budget+Carry Over: 38,500 Uafuntled 930,320 744,256 186,064 Remaining Cost: ::::;1.0.47-1'20 Period EXPENSES: Project Development Precon En Admin 116,800 116,800 R-O-W(includes Admin) Construction Contract Fee 861,410 861,410 Construction En Admin 68,910 68,910 Other TgTAL EXQENSES t;047,120 16,800 : 930:32D SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 116,800 116,800 Grants Proposed 744,256 744256 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 186,064 186,064 QURCES1010=S . 6TOTAL File:TIPCIP_A.XLS 69&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 2676 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12138 Rank: 14 PROJECT TITLE: SR 167/SW 27th St HOV DESCRIPTION: Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial HOV lanes on SW 27th Street to Oakesdale Avenue SW. Includes roadway,structures,curbs,sidewalks, drainage,traffic signals,lighting,signing and channelization. JUSTIFICATION: Serves the Valley,including the Boeing Longacres site,where TDM will be an important element in addressing increasing traffic volumes. Allows HOV s to bypass the other congested ramps,arterials and intersections in the Valley. STATUS: $120,000 of Business License Fee put in project at 1992 mid-year budget adjustment. Grant received=$344,000. Submitted to WSDOT for funding. Mitigation Proposed includes Boeing and other Valley developers. CHANGES: Received Grant for$344,000 under ISTEA CMAQ program. FINANCIAL DATA ?offal 'BusLrc:Fee ;ISTEA , Total Project Cost: 10,120,000 464,000 120,000 344,000 Spent Through 1992: 2,000 ;Grants . Mitigation L[D:.. 5N5;Q0T 1993 Budget+Carry Over: 118,000 Unfunded 91656,000 3,656,000 1,500,000 1,500,000 I 3,000,000 Remaining Cost: 1OQgQ:000 Period ITEM Period Tofal 1:994 1995 1996;: 1997 1998:. 1999 EXPENSES: Project Development Precon En Admin 1,224,000 500,000 724,000 R-O-W(includes Admin) 1,000,000 1,000,000 Construction Contract Fee 7,200,000 4,800,000 2,400,000 Construction En Admin 576,000 384,000 192,000 Other TOTAL EXPEiVSES; ,000'; 5Q0,000 1,724000 5,184,0;00: :10:000 2,592,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(ISTEA) 344,000 344,000 Grants Proposed 3,656,000 500,000 1,956,000 1,200,000 L.I.D.'s Formed L.I.D.'s Proposed 1,500,000 78,000 362,000 764,000 296,000 Mitigation In-Hand Mitigation Proposed 1,500,000 78,000 362,000 764,000 296,000 Other Unfunded (WSDOT) 3,000,000 500,000 1,700,000 800,000 TOTAL.SQURCES:.i .1O QQ0 00 500,000 X 724;000 '5 184:000 File:TIPCIP_A.XLS 65&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 2478 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 13 PROJECT TITLE: Lake Wash. Blvd Bridge at May Creek DESCRIPTION: Replace the existing structure with a new structure designed for earthquake loading and to a width to accommodate motor vehicles,bikes and pedestrians. JUSTIFICATION: The bridge was evaluated in 1991 as part of the State of Washington Inventory of Bridges and Structures(SWIBS) Program,which determines the structural integrity of bridges. The result of the most current inspection was that this bridge is structurally deficient and was not designed for earthquake loading. STATUS: City has received grant funding to perform a TS&L study,which includes mapping,geotechnical exploration, preliminary design of the bridge structure,approach roadways,and construction cost estimates. Will apply for P,S&E and construction funds after study is completed. CHANGES: New project. $108,560 budget-adjusted from"Bridge Inspection and Repair" FINANCIAL DATA T'atel' Total Project Cost: 542,800 FuntlBtl 137,360 108,560 28,800 Spent Through 1993: 1993 Budget+Ca Over: 137,360:.,:+Ut::::dqd> 405,440 405,440 Remaining Cost: ': x405:;440: Period Total EXPENSES: Project Development Precon En Admin 55,100 55,100 R-O-W(includes Admin) Construction Contract Fee 320,800 320,800 Construction En Admin 29,540 29,540 Other TOTAL`EXPENSES: ::.:.: .. .405,444 405,440.:1. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 405,440 405,440 L.I.D.'s Formed L.I.D.'s Proposed Miti anon In-Hand Mitigation Proposed Other Unfunded TOTAL$OURCES; 405;440 X05 44d: File:TIPCIP—A.XLS 62&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 960 g x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 106 Rank: 12 PROJECT TITLE: Bridge Inspection & Repair Program DESCRIPTION: Inspect all roadway bridges owned by the City every two years and undertake minor repairs and preventative maintenance as needed. JUSTIFICATION: Inspection program must be done for safety and funding purposes and as part of S.W.I.B.S.Program to determine structural deficiencies,physical deterioration,or functional obsolescence and to qualify for federal bridge replacement grant funding. Repair funding is provided to accomplish improvements, identified through the inspection program,that will increase the safety and extend the longevity of the structures. STATUS: Grant application successful for Lk.Wash.Blvd.bridge at May Creek. Grant will be an estimated$434,240. CHANGES: $149,758 carryover from 1992. $108,500 shifted to Lake Washington Blvd.Bridge at May Creek. FINANCIAL DATA Total Project Cost: 741,198 Funtled. 741,198 741,198 Spent Through 1992: NSA 1993 Budget+Ca Over: 141,198' iJnfuc(eds .. ..... . ......... Remaining Cost: ! .S.00:OQO Period Period 7otaa 1:994 1.99;5 1996:; 199T € y998 3999 EXPENSES: Project Development 150,000 50,000 50,000 50,000 Precon En Admin 72,000 16,000 8,000 16,000 8,000 16,000 8,000 R-O-W(includes Admin) Construction Contract Fee 345,000 77,000 38,000 77,000 38,000 77,000 38,000 Construction En Admin 3.3,000 7,000 4,000 7,000 4,000 7,000 4,000 Other TOTAL EXPENSES 600,000:: 100,000 100,000 100000 100000 1000O.0 100,000: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES;: 600 000:; .. .1:0.0,000:! : :100;000 : 100:000 100;;000 100,0:00 1:00 OOQ; File:TIPCIP_I.XLS 39&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 2214 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 11 PROJECT TITLE: Arterial HOV Project Development DESCRIPTION: Perform a comprehensive analysis of short and long term HOV needs for the Renton area and develop a prioritized list with cost estimates of recommended arterial improvements,such as HOV lanes,HOV queue jumps,park and ride lots and other HOV facilities. JUSTIFICATION: Development of arterial HOV improvements will be necessary to promote the use and efficiency of transit and other HOV mobility options. A study is needed to assure that the limited funds available are applied where they will have the most benefit. STATUS: ISTEA Congestion Mitigation and Air Quality(CMAQ)grant for$86,500 was approved by the Puget Sound Regional Council but may be voided due to the FHWA's recent interpretation of the legislation that CMAQ funds can only be used for specific,quantifiable projects. CHANGES: New Project Matching funds shifted from Transit program and from Arterial Circulation in budget adjustment to proceed with project with or without grant. FINANCIAL DATA . . .. ...:..:. Total Project Cost: 100,000:: Fundetl 100,000 100,000 Spent Through 1992: 1993 Budget+Carry Over: 100,000 u„t:uri;aea Remaining Cost: Period i'fEM' °:.. `: Period To#al;. 1:9:9.4 't.995 < 1996 ;11997 .. 1:998 '1;999 EXPENSES: Planning/Project Develo men Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TOTAL EXPENSES _. .. _ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES File:TIPCIP_I.XLS 58&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 763 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12109 Rank: 10 PROJECT TITLE: Transit Program DESCRIPTION: Determine short-range and long-range transit needs,routes and facilities,including a transit center,intra-Renton shuttle,rail system and park and ride lots. Work with Metro Transit,Downtown Renton Association,Boeing,etc., for implementation of short-range needs. Include transit improvements in proposed transportation demand management programs,impact fee program and capital facilities needs assessment. JUSTIFICATION: Transit improvements are a vital component of the transportation system's ability to absorb future traffic demand. Transit will be one key to meeting the goals of the downtown area as well as industrial and office park development in other parts of the city. New Federal ISTEA Legislation could make this program an excellent candidate for generating Federal grants. STATUS: Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton. Work is progressing on the Transportation Plan,which will examine the need for future transit improvements. Previous Funding: Project Development=$75,000;Design and Construction=$328,000. CHANGES: Joint City/Metro application made for$100,000 grant for High Capacity Transit Study,also$80,000 rant application to design a shuttle bus and/or Dial-a-Ridesystem. FINANCIAL DATA "Total Bus Lfc Fey Total Project Cost: 1,433,000 Bonded 1,253,000 1,253,000 Spent Through 1992: 32,250Gr8nt; .. . . . . 1993 Budget+Carry Over: 370,750 ::U.'f ed 180,000 180,000 Remaining Cost: i030,00p Period EXPENSES: Project Development 230,000 165,000 65,000 Precon En Admin 96,000 24,000 24,000 24,000 24,000 R-O-W(includes Admin) Construction Contract Fee 640,000 160,000 160,000 160,000 160,000 Construction En Admin 64,000 16,000 16,000 16,000 16,000 Other TOTAL EXRENSES 1;Q30,OOQ 1!6:5,000 65;;000 .1..00;000 ": 200,00077200,000 200,000. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 850,000 25,000 25,000 200,000 200,000 200,000 200,000 Vehicle License Fee Grants In-Hand Grants Proposed (FTA)(ISTEj 180,000 140,000 40,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTALSO:URCES 1.:Q30,000; 1:6.5000' &5`000 200;000 200:000 200'000 200,000;;: File:TIPCIP_A.XLS 36&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 697 # X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12111 Rank: 9 PROJECT TITLE: CBD Transportation and Streetscape DESCRIPTION: Analyze,design and construct improvements to vehicular and pedestrian traffic facilities and streetscape elements within the City's Central Business District compatible with CBD development proposals and Comprehensive Plan land use designations,including analysis of transit/HOV facilities and the changing S.2nd and S.3rd St to two-way traffic. JUSTIFICATION: Future development and economic vitality of the Central Business District depends upon the ability of the transportation system to handle additional traffic,parking demand and pedestrian movement. The specific types of transportation improvements need to be coordinated with the type of land use proposed in the Comprehensive Plan. STATUS: The City's Comprehensive Plan,which may propose changes to land use in the CBD,is currently being reviewed. Transportation elements which are compatible with and enhance the proposed land use will be recommended as part of the Transportation Plan. Previous funding: Project Development=$100,000. CHANGES: The City of Renton has proposed its Central Sub-area to be an Urban Center. FINANCIAL DATA Total Project Cost: 350,000.:,::*,:::::,F..un e. 3 0 0 Spent Through 1992: 40,650 1993 Budget+Carry Over: 99,350iU11 ftri'ded;!; Remaining Cost: Period ITEM Period Total 1.:994 1.:995 . 1;996 199i'; 1998 .: 1999 EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee 190,000 190,000 Construction En Admin 20,000 20,000 Other TOTAL EXPENSES 210;000 210,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 210,000 210,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded f:OTAL SOURCES; 210 0.00 210 000;' File:TIPCIP A.XLS 35&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 829 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 009 Rank: 8 PROJECT TITLE: Walkway Program DESCRIPTION: This program provides for the design and construction of high priority non-motorized transportation facilities for pedestrians as identified and prioritized in the 1991 Walkway Needs and Priority Report. JUSTIFICATION: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation network. Specific improvements will respond to the needs of school children,the elderly and the handicapped, and will support increased use of transit. STATUS: On-going yearly.program. CHANGES: None. FINANCIAL DATA Total Project Cost: 631,300 F.untled 631,300 631,300 Spent Through 1992: N/A 1993 Budget+Ca Over: 211,300> U.ttfunded . . ....... .. ... Remaining Cost 420,000 Period EXPENSES: Project Development Precon En Admin 50,4001 8,400 8,400 8,400 8,400 8,400 8,400 R-O-W(includes Admin) Construction Contract Fee 336,000 56,000 56,000 56,000 56,000 56,000 56,000 Construction En iAdmin 33,600 5,600 5,600 51600 5,600 5,600 5,600 Other TpTAL EXPENSES 420,000; 70,000 7q;000 70000 70;000` 70,000 7D,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 420,000 70,000 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proj2osed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOC7RCES 420,000: 70,D00 70,000 70:000 7..0.;000. FileMPCIP_A.XIS 37&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Hato 894 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12135 Rank: 7 PROJECT TITLE: Transportation Demand Management Program DESCRIPTION: Develop and implement a Transportation Demand Management(TDM)program that will maximize the"people-carrying" capacity of the Transportation System through operational and capital improvements and non-capital programs oriented to promote high occupancy vehicle rather than single occupant vehicle use. The program will include,but not be limited to,development and implementation of a Commute Trip Reduction(CTR) ordinance,working with major employers on TDM measures,and recommending facility improvements such as HOV lanes,signal modifications,and park and pool lots. Also includes development and implementation of City's own CTR program. JUSTIFICATION: The City is required by State Legislation passed in 1991 to develop and implement CTR. TDM/CTR is an important element in achieving desired transportation,environmental and land use goals. STATUS: The City is working with Metro,King County and other jurisdictions to develop coordinated TDM strategies and CTR implementation. State will provide an estimated$97,000. $20,000 ISTEA grant approved. CHANGES: None FINANCIAL DATA '(otal f3usfaee CT#t GCan 6 000 270,0( 97,000t tSi'EA { Total Project Cost: 427,000 Funtl387, 0 20,000 Spent through 1992: 28,300 Grant 1993 Budget+Carry Over: 178,700 Unfunded 40,000 40,000 Remaining Cost: > ! s"5::22.G:000' Period ITEM Period Total 1;994 i 99;5 1996: 1997. t 998 1999.. EXPENSES: Project Development 220,000 50,000 50,000 30,000 30,000 30,000 30,000 Precon En Admin R-O-W(includes Admin) Construction Contract Fee Construction En Admin Other TQTAL EXPENSES 220,000: 50,000 60,OQ0 30000 30,00 077779W SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Vehicle license Fee Grants In-Hand Grants Proposed 40,000 20,000 20,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded FT-ALSQ;URCES; 220000 50 000:;' S0 000 30000 3D0,00 30>000 30,0:00: File:TIPCIP_I.XLS 38&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 433 # X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 022 Rank: 6 PROJECT TITLE: Oakesdale Ave SW - SW 27th St to SW 16th St DESCRIPTION: Construct new 5 lane roadway,with curbs,sidewalk,drainage,street lighting,traffic signals,channelization and landscaping. A portion of this facility at either end may be on structure. Construction to occur in two phases. Phase 1 will determine layout and ROW needs for Phase 1 and 2,acquire ROW for Phase 1,and design &construct the new roadway from SW 16th St to SW 27th St depending on the results of the layout studies. Phase 2 will design,construct and acquire ROW for the new roadway from SW 27th St to SW 31st St. JUSTIFICATION: High priority project in Renton's Valley Area Transportation Board(SCATBd)and in South County TBD. Serves Valley industrial area,including proposed Boeing Longacres site. Completes missing section of important north-south corridor. STATUS: TIB has approved$382,500 for predesign studies. Predesign is in progress. Previous Funding: Preconstruction E/A=$915,000;($382,500 TIA,$100,000 City,$432,500 Mitigation) Mitigation proposed includes Boeing and other Valley Developers. CHANGES: Project to be constructed in two phases. Total cost of Phase 1&2=$13,750,000. Phase 1 is programmed for 1994-1999 TIP. Phase 2 total cost of$6,750,000 is unfunded&21anned to occur after 2010. FINANCIAL DATA Total Bus LIcFee Mtttgatlo.n tlA Total Project Cost: 710001000 Funded' 915,000 100,000 432,500 382,500 Spent Through 1992: 70,000 TIA Mitlgat+ot 1993 Budget+Ca Over: 345,000 ii'!€.hift ided ' 6,085,000 2,483,500 3,601,500 Remaining Cost: `€i668Ss00.0 Period ITEM' Period Totaa 1:994 1:99;5 199.6: 1997 1998 <. 1998 EXPENSES: Project Development Precon En Admin 865,000 500,000 365,000 R-O-W(includes Admin) 2,000,000 2,000,000 Construction Contract Fee 3,440,000 2,240,000 1,200,000 Construction En Admin 280,000 200,000 80,000 Other TOTAL EXPENSES fi,585,D0A: 500,000 2,365,,000 2,440,000 1;280Q00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(TLA,) 225,250 225,250 Grants Proposed (TIA) 2,483,500 940,000 1,000,000 543,500 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 274,750 274,750 Mitigation Proposed 3,601,500 1,425,000 1,440,000 736,500 Other Unfunded ?OTALSOURCES .6<585000 5QOs000. 2.36..5,000 :':2440000 1,28.0000 File:TIPCIP_A.XLS 31&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 1620 # x DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 032 Rank: 5 PROJECT TITLE: SR 900 HOV & NB Houser Interchange (Houser Stage III) DESCRIPTION: High Occupancy Vehicle(HOV)improvements in the Sunset(SR900)corridor from the I1405/SR 900 south-bound ramp to the I-405/SR 169(Maple Valley Wye)southbound freeway ramp. Project to include minor widening,re-channelization and signal modifications to provide HOV lanes and HOV signal phasing on SR 900 and will construction north-bound connection with Houser Way. JUSTIFICATION: The north bound connection from SR900 to the new I-405 frontage road of Houser Way makes possible the installation of HOV lanes and improved signal operations on SR 900. This corridor is heavily congested by commuter traffic and a high priority for HOV treatments. STATUS: Awarded a$130,560 ISTEA/STP grant for design of this project. A$900,000 grant application has been made for TIB/I'IA funds for construction and R/W. Also requesting TIB for$32,640 match for design grant.Project estimate: Project development=$25,000;design=$166,000; Right of way=$700,000;Contr.fee=$1,258,000;C.E.=$126,000. CHANGES: This project replaces the"Sunset Blvd-I-405 to SR 169"project which described more general improvements on this corridor. $411,000 Paccar and$221,800 Boeing mitigation funds budgeted for this project. FINANCIAL DATA Toxal Bus 1.10 Fee IVltlgatwn ISTEA Metro Total Project Cost: 2,275,000; Funded 1,375,000 60,440 632,800 136,560 200,000 Spent Through 1992: TIA Veh LEc Fee iNSDOT 1993 Budget+Carry Over: 361,640: Unfunded s 900,000 900,000 301,200 50,000 Remaining Cost: Period .: . ` `-< ITEM ": Perioii'f otal. 1:994 1995 1996 1997 .: 1998 X999 EXPENSES: Pro'ect Development Precon En Admin 1.30,560 90,560 40,000 R-O-W(includes Admin) 700,000 700,000 Construction Contract Fee 984,000 492,000 492,000 Construction En Admin 98,800 49,400 49,400 Other TOTAL.EXPENSES; 1,913,360: 90,560 1,281;400 541,400 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 130,560 90,560 40,000 Grants Proposed (TIA) 900,000 556,000 344,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 632,800 535,400 97,400 Mitigation Proposed Other(Metro/WSDOT) 250,000 150,000 100,000 Unfunded TOTAL S.O.URCES' 1;913,360; 90 560 E281>400 541'400 . File:TIPCIP_A.XLS 49&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 565 # X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 025 Rank: 4 PROJECT TITLE: Houser Way Relocated - Sunset Interchange to N 8th St (Rouser Stage II) DESCRIPTION: Stage II of Houser Way will provide a new roadway from N 8th St to a connection with Sunset Blvd. Includes curbs,sidewalks,street lighting,signing,landscaping and channelization. Also included is rehabilitation of existing N 8th St from Houser to Garden and of existing Houser Way north of N 8th Street including the addition of a bikeway. JUSTIFICATION: This high priority project is a culmination of the North Renton Facilitation process directed by City Council Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and Paccar employees and relieving traffic usage of North Renton residential streets. STATUS: Obtained$3,000,000 Federal Intermodal Surface Transportation Efficiency Act(ISTEA)Grant,but TIB Grant denied. Requesting ISTEA-funds of$1,415,000. Previous Funding: PE=$317,700 Mitigation Sources= E&H=$932,300;Funded WSDOT=$150,000 is"in-kind"ROW CHANGES: Moved construction of north bound SR 900 connection to Houser Way to the SR900 HOV and NB Houser Interchange project. FINANCIAL DATA 7o#al Bus Lac Pee MUgatton .. "ISTEA WSbOT Total Project Cost: 5,615,000 . Funtled 4,200,000 117,700 932,300 3,000,000 150,000 Spent Through 1992: 20,300 ISTEA .. 1993 Budget+Carry Over: 297,400.,UMOnded..:._ 1,415,000 1,415,000 Remaining Cost: ! i:5 2;97 300; Period EXPENSES: Project Development Precon En Admin 663,000 400,000 263,000 R-O-W(includes Admin) 700,000 700,000 Construction Contract Fee 3,623,000 1,000,000 2,623,000 Construction En WAdmin 311,300 89,000 222,300 Other TOTAL EXPENSES: .. .:<.,.. . 5,2.:97,300; 4Q0,000 2,052;000 2,845,300 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 2,800,000 320,000 1,658,000 822,000 Grants Proposed (ISTEA) 1,415,000 1,415,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 932,300 80,000 244,000 608,300 Mitigation Proposed Other 150,000 150,000 Unfunded TOTAL SOURCES 297,300.f!, 400 000 ;€ 2,052..000 File:TIPCIP_A.XLS 33&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 296 # X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 008 Rank: 3 PROJECT TITLE: Park Ave N -Bronson Way N to N 10th St DESCRIPTION: Plane and overlay roadway entire length of project and reconstruct base where necessary. Widen for turn lanes and medians at N 4 th St.and from N 6th to N 10th. Signal modifications at Bronson Way, N.3rd,N.4th,N 6th St,N 8th St and N 10th St. Provide new curbs,sidewalks,street lighting, channelization and storm drainage. JUSTIFICATION: This high priority project will ease traffic congestion by improving capacity,thus reducing traffic usage of adjacent residential streets. This project also has a high priority based on regional significance of Boeing traffic,access to I-405 and SR 900,and the need for Park Ave.to serve as a major transit route. Ranked high with TIB(DATA)based on congestion and pavement condition. STATUS: Previous Funding: UATA=$493,040; Forward Thrust=$133,578 Business Lic Fee-$431,422;Veh Lic Fee=$455,000; Total Previous Funding=$1,513,040 CHANGES: Economic Development Administration grant of$460,000 has been applied for. If awarded,BLF&VLF will be shifted to Houser Way Relocation eroject. FINANCIAL DATA Yotat forwd Thrsi $us Lir;�6e 1/eh Lrc Fee UA7A Total Project Cost: 4,562,600...:.:.:':..Funded, 1,564,000 133,578 431,422 455,000 544,000 Spent Through 1992: 281,500 UATA 1993 Budget+Ca Over: 1,218,800`U'riftinded 2,998,600 2,998,600 Remaining Cost: Period ITEM' Period Tofal 1:994 1;995 1996 1997 1998 . X9.9.9 EXPENSES: Project Development Precon En Admin 63,700 63,700 R-O-W(includes Admin) Construction Contract Fee 2,776,400 2,082,350 694,050 Construction Eng/Admin 222,200 166,600 55,600 Other(Financial) TOTAL EXPENSES;"s- 3;062,30¢ 2;312,650 749,65Q' . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (DATA) 63,700 63,700 Grants Proposed (DATA) 2,998,600 2,248,950 749,650 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded IT C150 3;062;30;0 2;.312,650:::: X49 650 File:TIPCIP_I.XLS 29&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 CONTACT:Lee Haro 230 # X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12081 Rank: 2 PROJECT TITLE: Park Ave N/Lake Washington Blvd (Houser Stage I) DESCRIPTION: Stage 1 of Houser Way Relocation,will reconstruct the intersection of Park and Lake Washington Blvd to discourage through movements from utilizing Lake Washington Blvd and improve traffic flow from Park Avenue N.to Boeing and Paccar. Stage 1 includes new roadway curb, sidewalk and path reconstruction,signal modifications,drainage,channelization,and signing. JUSTIFICATION: High priority project;culminates North Renton Facilitation process directed by City Council Resolution 2708 to assure that arterials providing access to North Renton and Kennydale neighborhoods are designed and operated in a manner responsive to citizen needs. STATUS: Stage 1 is scheduled to go to contract bid in 1993. Previous Funding: Preconsttvction E/A $197,000;ROW=$53,000;Contract Fee=$837,300;Const Eng=$62,700 (Boeing mitigation shifted to Houser Stage IIT) CHANGES: Economic Development Administration grant for$860,000 has been applied for. FINANCIAL DATA Total: Bus L1c Eee Total Project Cost: 1,150,000un;del _. 290,000 290,000 Spent Through 1992: 180,000:: EDA 1993 Budget+Carry Over: 540,000 i Unfut7dec!: 860,000 860,000 Remaining Cost: 430 DD Period ITEM; Peridd Total 1:994 EXPENSES: Project Development Precon En Admin R-O-W(includes Admin) Construction Contract Fee 390,000 390,000 Construction En Admin 40,000 40,000 Other TOTAL EXPENSES_; 430,000; 43D,QUQ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed (EDA) 430,000 430,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL Sq IRCES' 430 000:` 430 OOQ File:TIPCIP_A.XLS 28&RPrinted 6/8/93 at 11:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994- 1999 CONTACT:Lee Haro 37 # X DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317;102 Proj: 12108 Rank: 1 PROJECT TITLE: Street Overlay Program DESCRIPTION: Annual program for repairing and resurfacing existing roadways,operating the City's Pavement Management System and providing data for Arterial Deficiency Ratings. JUSTIFICATION: Overlay and slurry seal of streets provide for improved driving surface and are highly cost effective ways of avoiding expensive repairs and reconstruction. The computerized Pavement Management System and video inventory of existing roadway conditions greatly improve the efficiency of the Overlay Program. STATUS: Yearly program. 1994's program will include the reconstruction of Garden Ave.from N.8th Street to Park Ave.N. if a$276,800 ISTEA grant is successful. Grant matching funds are intended to come from PACCAR. CHANGES: $80,000 of 1992 funds carried over to 1993 for Talbot Rd overlay;$40,000 carried over and transferred in Budget adjustment to Airport Way-Rainier overlay. FINANCIAL DATA Total 1 2 Cen,t Ga Bys Lac Fee Total Project Cost: 3,480,000 ; 'Funtletii 3,160,000 2,060,000 1,100,000 Spent Through 1992: . . a. .. .. Grath M1t�gatlotl 1993 Budget+Carry Over: 520,000' Unf.t [)de;d 320,000 276,800 43,200 Remaining Cost: :!::€ 260:000 Period ITEM Period Tota:f 1:994 . . '. 199:5 1996! 1997::: 199s 199$ .. EXPENSES: Project Development Precon En Admin 280,000 55,000 45,000 45,000 45,000 45,000 45,000 R-O-W(includes Admin) Construction Contract Fee 2,410,000 660,000 350,000 350,000 350,000 350,000 350,000 Construction En Admin 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Other TOTAL EXPENSES 2;960,000: 760;Op0 440;000 r3400U0 440,QU0 440,000 440,000;; SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 720,000 120,000 120,000 120,000 120,000 120,000 120,000 Vehicle License Fee Grants In-Hand Grants Proposed(ISTEA) 276,800 276,800 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 43,200 43,200 Other Unfunded TOTAL SOURCES:; 2.;960,000 7:60 000 440 000 440t0D0 440000 440 000. 440,0,00:; File:TIPCIP_A.XLS 25&RPrinted 6/8/93 at 11:48 AM. 1 ' CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1994 - 1999 SUMMARY OF FUNDING SOURCES Period ITEM P '6d;T06t 11 1994: 1995 1996 1997. 1!998 19.9..5 EXPENSES: Planning/Project Developmen 2,238,000 720,000 450,000 257,000 287,000 237,000 287,000 Precon Eng/Admin 9,553,760 2,384,120 2,665,040 1,716,400 1,689,400 821,400 277,400 R-O-W(includes Admin) 14,147,600 365,000 4,835,600 1,736,000 4,311,000 2,160,000 740,000 Construction Contract Fee 62,124,418 5,540,458 6,439,960 14,586,500 10,096,000 13,499,000 11,962,500 Construction Eng/Admin 4,734,550 399,240 475,010 1,155,000 757,100 1,030,100 918,100 Other 138,000 23,000 23,000 23,000 23,000 23,000 23,000Sub.-TOTAL tAXPENSES , :: :: : '2 94 : 19,473,900. 43.28: ..3.4�. A 17,770,500.: 44 SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business license Fee 10,678,000 1,678,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand 3,991,118 1,471,118 1,698,000 822,000 Grants Proposed 37,246,896 4,130,750 5,201,346 7,608,000 7,777,150 7,426,650 5,103,000 L.I.D.'s Formed L.I.D.'s Proposed 4,528,000 188,000 362,000 794,000 961,500 1,445,000 777,500 Mitigation In-Hand 2,411,850 425,750 979,400 745,700 261,000 Mitigation Proposed 16,494,700 521,200 2,526,000 3,263,000 2,663,000 2,914,000 4,607,500 Other 1,550,000 36,000 314,000 145,000 300,000 545,000 210,000 Unfunded 12,015,764 311,0001 1,337,864 , 3,626,200 2,730,850, 2,969,850 , 1,040,000 TOTAE 7i 59Q ;ZWQQ0 I SOURCES 92 930i! 4 Six-Year TIP File:TIPCIP�_AALS 24&RPrinted 6/10/93 at 2:30 PM. Exhibit 'C' } 3r x k INC F y t ARTERIAL STREETS 1993 sils, � NR = � �y W e1 7 LEGEND: PRINCIPAL ARTERIAL 48 c MINOR ARTERIAL im. 4" � dSEm Pl L 0� � COLLECTOR e nwR CL 11111111 ■ ■ 0 ■ PROPOSED PRINCIPAL g $7 d_ guns 63 biN >E N eut a = SE exn srq N _ is wee �t q SE Btu y was q bt Q p]NN Sr s7 £ t R �� SI N Sr - EY q SeiN Sr N am SE 91n N art 9r NE 1'k 51 a®c 91 u .Z Asn N nn e x a � bw sr E lm 57 'aENgh Nr A SCALE: l' 3000' 79 77 w nn g 9e+^ eln sr 0. ME aM In E Ne 9f d), Mw k a N d NE- YNNNN wNN 2 ImN Pl 3 ie1,2,e '3131p]d N:]ad 29tl �ti1e Si N7 c 20a 52 Sr IE m OEM.17 LAKE WASHINGTON I4 Q� NEW Int Int 1mh a 2 12 3E NE ,ls sr a g FA Fn 0 11 a tin PL er o�O® +m ME iN nsh Q� e ' s 4R p � 1e laax B x,ne sr ' R g NE Wi PL sr £I+L eh �p 39 y NE m 2S as sn ¢ w sn s 1k &,m IQ® b I 40 er z 42 tN I IT3I Ne� 39 41 _ NE TA g I(�a 10 59 Em a»P Da �nq e� � 16 x ee sr 36 mer 4 A wE Ne A 9 25 SE IM 1e sr � U Q � p i sE lash ri U f.H�1N YE M$l �g an 61 C 9 NE of sI �� �' 7 � 55 tt a wA bd 58 E s ` dg � W Fr 5 2 $E Id PL k SIS w 1�R�' grrJ a» 24 76 6 �` C w 33 m sr X70 �LJ Pah. 2 22 'EI® a S Adilai NI.Va:Pl 4 / @ R sv us, R � 30 sa a]d e e R 27 rte_ t� M INLd Sf a e aan sr _ ne 47 IN Sr72 e zfi s g e%s $ f 1 73 * iN W W ass �2M< 3 > _g' Idle 51 s131e sad sr,< W It R sa Principal Artarlale Colbctors as bMN ar >r 8 1. Airport Way from Ralnfer Ave.S to Logan Ave.S 75 > �, 51. SW 16th Av from rom Sun Ave.d. to o PlIE res Drive SW SP3d 9r 57Md Z. Bronean Way S/Bronson Way N from Main Ave. S to Surest Blvd. N 52 Aberdeen Ave. NE from Sunset BIW. NE to NE 27th St. 3. Logan Ava S/Logan Ave. N from Airport Way to N Bth SL 53, NE 18th SL from Jones Ave.NE to Edmonds Ave.NE 4. SW Grady Wy from Rainier Ave.S to West sty lima. 54. NE 12th St.from Edmonds Ave.NE to Union Ave.NE ,o w ss>a 5. Main Ave.5 from 5 Grady Way to BronsonWay$ 55, Monroe Ave. NE from NE 2nd St.to NE 4th St 81 ale a 6. Maple Valley Highway from Sunset Blvd.N to East elty limits 56. NE 2nd St.from Manroe A.NE to City Shope entry awes sr Q 7. N 3rd SL from Logan Ave.N to Sunset BMd. N 57. NE 10th St,from NE Sunset Blvd.to Monroe Ave.NE et 8. N 3rd PL/N 4th SL from Houser Way N to Logan Ave• N 58. NE 7th St.from NE Suneel BNd.to Monroe Ave.NE 8. NE 3rd St./NE 4th St from Sunset Blvd.N to East city limits 59. Edmonds Ave. NE from NE Sunset Blvd.to NE 3rd SL >w r qe S7 10. Park Ave.N from Bronson Way N fo N Park Dr. 60. Bronson Way NE/NE 4th St from NE 3rd Si-to Jeff.-Ave.NE 74 11. N Pa k Or./NE Pak Dr.£rom Pas Ave N to Edmonds Ava.NE 61. Taylor Ave.NVl/Tay ar PI NW ram Renton Ave. ExL to west city limits 12. NE Surest Blvd.from Edmonds Ave. NE to Eas[city Amps 62 N 30th Sl.from 6umett Ave. N to Park Ave.N M g}1sA sr 13. Ralnfer A. N/Rolnisr Ave.S from North city limit.to S Grady Way Si NE 44th St./Lincoln Ave. NE from FAI 405 to East city Itmits 14. S 2nd SL from Main Ave.S to Rainier Ave.S 64. SW Lan.ton Road from SW S-A BIW.to west city Emit. ® 1S. S 3rd SL from Rainier Ave.S to Main Ave.S g 65. S 3rd I.from Rainier Ave.S to Shattuck Are.S C 21 16, N 6th St from Logan Ave.N to Park Ave. N 66. Shattuck Ave.S from S 2nd St to S G ady Way s 17. Sy Sunset Blyd.from Weak city 9mike to Rainier Ave.5 67. Whitworth Ave. S from S 2nd SL In S 4th St. 18. Sunset BNd. N from Bronson Way N to FAi 4D5 6& Morris Ave-S from S 2nd St.to S 4th St. s �n PL 19. Houser Way S/Hauser Way N from Moin Awe.S to Bronson Way N 6g, Burnett Ave.S from S 2nd St.to S 7t St. 20. 5 Grady Way from Ralnfer Ave 5 to Main A.S 70. Monster Road SW from 0akeedale Ave.SW to SW 16th SL b1 21. SW 43rd St./S 43rd SL from west city limits to Talbot Road S 71, SW 16th St from East Valley Road to Lind Ave. SW 22. Talbot Road S from S 7th St to S Puaat Dr. 72 East Valley Rood from SW 16th St.to SW 43rd St 73 23. Benson Dr.S from S Puget Dr.to Soufh city limit. 73. TaIbM Rood S/S 21st St.from SR-515 to south city limits 24. Oakssdole Ave.SW from SW 27th SL to Sunset Hwy. 74. SW 41.1 SL from East Valley Road to Oakeedol.Ave.SW 75. SW 34th St from East Valley Road to Ookesdal.Ave.SW Minor Artedale 78. Hardie A.SW from SW Sunset BIW.to Rainier Ave.S 77. Lots,Wash Blvd. N 25. 76. Park Ave.N N 4DthfroSt,,from oN 30th St to Lok.Wash.BIW. N 6. Houserk Drf"to FAJ 405 lr Way NN iroom Lakeh Woeh.flBW.mits tN to Sun.it Bo south clvd. 79. Burnett Ave./N from N 30th St to Lake Wash. Blvd.N s 27. Benson Road S from S Grady Way to south city ll-RB g,w sr 6. Lind Ave.SW from SW 7th St to SW 43rd St 29, Renton Ave.Extension from Rainier Ave.S to West c'rly fimite Proposed Principal Arterials I 30, S Puget Dr./Puget Dr.SE from Talbot Road S to Edmonds Are,SE s ss e7 sr I 31. Edmonds Ave.SE from Puget Dr.SE to south sty limits gp. 555th St./S ig2ntl St.from SR-615(108th Ave. SE I 32. S 4th PI./S 4th St.from Aolnter Ave,S to Main Ave.5 ( )to 1-167 33. S 7th St./SW 7th St from Burnett Ave. S to Dakeedole Ave.SW 81. Oalendale Ave.SW ham SW 27th St.to SW 43rd St. tK 34, MITI Ave.S from Houser Wag S to Bronsan Way S sl 35. S 2nd St.from Mill Ave.S to Main Ave.S 36. Wells Ave.S/Wells Ave. N from S Grady Way to N 4th St. 37. Williams Ave. N/William.Ave.S from N 4th St.to S Grady Waal k k• g 80 logo s 38. N 6th St.from Pork Ave. N to Garden Ave. N >g N 39, Garden Ave. N from N 4th St.to N Park on- FC 40. N 8th St.from Park A. N to Houser Way N ' 41. Sunset Blvd. NE from FAl 405 to NE Park Dr, 1 1 42. Union Ave. NE from south city Amits to north city limits EXHIBIT D 43. Edmonds Ave. NE from NE Sunset Blvd.to NE 27th St. I..I s 310a sr s 44. NE 30th St/Kennewick PI,NE/NE 27th SL from FAl 405 to Edmonds Ave. NE 6. Lo w'as'.'Blvd.N from FAI 405 tork Ave. N to FAI north city limit. HEARING ~ 47. SW 27th SL from Oakesdals Ave.SW to East Valley Road b 48. Monroe A. NE from NE 4th St.to Sunset Blvd. NE ADOPTED 49. SW 16th SL from Lind Awe.SW to Ooke.dole Ave.SW RESOLUTION 50. Logan Ave.S fmm S 3rd St. to Airport Way