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HomeMy WebLinkAbout2001 Correspondence February 26,2001 Renton City Council Minutes Page 56 Development Services: Boeing Development Services Division recommended acceptance of a deed of Short Plat,Deed of Dedication dedication for additional right-of-way in the vicinity of Garden Ave.N.and N. for ROW at Garden Ave N& 8th St. for the proposed Boeing Short Plat. Council concur. N 8th St Annexation: Piele, 142nd Ave Economic Development,Neighborhoods and Strategic Planning Department SE&NE 6th St recommended a public meeting be set on 03/12/2001 to consider the 10% Notice of Intent to Annex for the proposed Piele Annexation; approximately 20 acres located east and west of 142nd Ave. SE(Hoquiam Ave.NE)and south of NE 6th St. (if extended). Council concur. Plat: Edmonds, Edmonds Ave Hearing Examiner recommended approval,with conditions, of the Edmonds NE between Sunset Blvd& Preliminary Plat; 16 single-family lots on 1.78 acres located west of and NE 12th St(PP-00-075) adjacent to Edmonds Ave.NE,between Sunset Blvd.NE and NE 12th St. (PP- 00-075). Council concur. Library: Systems Librarian Library Division requested authorization to fill the position of Systems Hire at Step E Librarian at Step E of the salary range, effective 05/1/2001. Refer to Finance Committee. Public Works: Eastside Planning/Building/Public Works Department recommended approval of a Interceptor Project,Memo of Memorandum of Agreement with King County which identifies and addresses Agreement with King County key issues associated with the Eastside Interceptor Section I Capacity Restoration Project. Refer to Utilities Committee. Airport: FAA Lease(rent Transportation Division recommended approval of Supplement No. 1 to LAG- increase),LAG-92-007 92-007,airport lease with the Federal Aviation Administration, to increase the rent for the control tower building from$14,165.25 to $23,643.09 annually. Council concur. Airport: Action Aviation Transportation Division recommended approval of Addendum No. 1 to LAG- Lease(rent increase),LAG- 98-004, airport lease with Action Aviation,to establish a new rental rate of 98-004 $0.1517 per square foot per year,an increase of$0.0117 from the previous rate of$0.14 per square foot per year. Council concur. Transportation: 2001-2006 TIP Transportation Systems Division requested approval to transfer 2001 —2006 Funds Transfer Transportation Improvement Program (TIP) funds as follows: $280,000 from the Transit Program(TIP#5)and$150,000 from the Traffic Efficiency Program(TIP#31)to the Downtown Transit Access Program(TIP#8). Council concur. Transportation: FlexPass Transportation Systems Division recommended approval of a contract with Program Contract,King King County Transit Division(Metro) and Sound Transit to continue the County&Sound Transit FlexPass commute trip reduction program for all regular City employees from March 2001 to February 2002. Council concur. (See page 59 for resolution.) MOVED BY CLAWSON, SECONDED BY NELSON, COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED. OLD BUSINESS Community Services Committee Chair Nelson presented a report Community Services recommending concurrence in the Mayor's appointment of Ralph Evans to an Committee unexpired term on the Park Board. The four-year term expires June 1, 2002. Appointment: Park Board MOVED BY NELSON, SECONDED BY CORMAN, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Community Services: Community Services Committee Chair Nelson presented a report regarding Centennial Commemorative commission of an artist to create a sculpture commemorating Renton's Sculpture(Hai Ying Wu) Centennial Celebration. The Committee recommended concurrence with the Municipal Arts Commission and the Centennial Committee to commission Mr. CITY OF RENTON COUNCIL AGENDA BILL AI #: e. m� Submitting Data: Planning/Building/Public Works For Agenda of: Dept/DiviBoard. Transportation Systems February 26, 2001 Staff Contact Mark Longridge, (X-7243) Agenda Status: Consent X Subject: Public Hearing Interfund Transfer Correspondence.... From: Traffic Efficiency Program,Transit Program Ordinance To: Downtown Transit Access Resolution Old Business Exhibits: New Business TIP sheets for Transit Program and Traffic Efficiency Study Sessions Program Information Other Recommended Action: Approvals: Legal Dept Council concur Finance Dept Other Fiscal Impact: Expenditure Transfer/Amendment Required Amount Budgeted From: 317/012109—Transit Program $280,000 From: 317/012162—Traffic Efficiency $150,000 To: 317/012170—Downtown Transit Access $430,000 • Revenue Generated • Summary of Action: Now that the Transit Center is under construction, the Transportation Division requests a transfer of $280,000 from the Transit Program (TIP#5)and $150,000 from the Traffic Efficiency Program (TIP#31) to the Downtown Transit Access Program (TIP#8). Funds from these accounts were identified to be used for the Transit Center in the 2001-2006 TIP. There is no net change to the Transit Center budget previously presented to Council, as this budget included total funds from the three accounts. This is a consolidation of funds into one account to ease the tracking of revenues and expenditures and to provide a single account to fund the Transit Center construction. Staff Recommendations: The Transportation Division staff recommends that Council authorize the transfer of funds from Traffic Efficiency Program and Transit Program to the Downtown Transit Access Program. H:\DIVISION.S\TRANSPOR.TAT\ADMIN\CONME\Agenda 2001\717fund_transfer.DOC CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Transit Program Functional Classification:N/A Fund: 317 Proj.Length: N/A Proj: 12109 RANK: 5 CONTACT: Mark Longridge (425)430-7243 DESCRIPTION: STATUS: Determine and provide funding for short-range and long-range transit needs,routes and Downtown RentonTransit Center is scheduled to begin construction in July 2000. facilities,Including park and ride lots,bus shelters and arterial system Improvements required to facilitate transit access,including a Transit Center in the CBD. Joint projects with Metro will also be pursued to improve regional transit service to Renton.Work with Metro Transit, Downtown Renton Association,Boeing,etc.,for implementation. JUSTIFICATION: CHANGES: Transit Improvements are a vital component of the transportation system's ability to absorb future 2000 budget adjustment of$20,000 to cover additional cost of the covered walkway traffic demand and meet Level=of-Service standards.Transit will be one key to meeting the goals for the Transit Center. of the downtown area as well as Industrial and office park developments In other parts of the city.Coordination with Metro and RTA projects and programs will help leverage these funds and increase the benefits to Renton. Funded:I 983,7151 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 1,338 1,338 Precon Eng/Admin 462,377 102,377 360,000 60,000 60,000 60,000 60,000 60,000 60,000 R-O-W(includes Admin) Construction Contract Fee 460,000 280,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Construction Eng/Admin 60,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Other(Contingency) TOTAL EXPENSES 983,715 103,715 280,000 600,000 100,000 100,000 100,000 100,000 100,000 100,01 SOURCES OF FUNDS: _ 1/2 Cent Gas Tax Business Ucense Fee 948,715 68,715 280,000 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle Ucense Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand 35,000 35,000 Grants Proposed (FTA) Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 983,715_ 103,7151 280,000 600,000 100,000 100,000 100,000 100,000 100,000 100,000 07111/1000 233PIA 5-5 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP traffic Systems Efficiency Improvements Program Functional Classification:N/A Fund: 317 Pro).Length: N/A Pro): 12162 RANK: 31 CONTACT: Karl Hamilton (425)430-7220 )ESCRIPTION: STATUS: ' 'rovides for improvements to the operational efficiency of the existing roadway system, Hardware,software and programming to support the Transit Signal Priority System lcluding such items as development and Implementation of signal coordination programs, and the relocation of the central traffic control system to the new City Hall is igning and channetizatlon improvements,surveillance control and driver information system Included. Signal and intersection upgrades on Burnett Ave.S at S.2nd and S. SC&DI),transit signal priority,Intelligent Vehicle Highway Systems((VHS),signal 3rd Streets in conjunction with the Transit Center are included in this budget. nprovements such as protective/permissive phasing,and matching funds for possible grants Modifications at Park Ave./Lake Wash.Blvd.are also a potential candidate for the ' i upgrade the Central traffic control system. 1999/2000budget. USTIFICATION: CHANGES: nproving the capacity and efficiency of the existing roadway system is a very cost effective dement of the transportation program. i Funded:1 693,3731 Unfunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 :XPENSES: 'roject Development 'recon Eng/Admin 92,294 13,373 48,921 30,000 5,000 5,000 5,000 5,000 5,000 5,000 I-O-W(includes Admin) :onstruction Contract Fee 494,488 404,488 90,000 15,000 15,000 15,000 15,000 15,000 15,000 :onstruction En Admin 68,826 38,326 30,000 5,000 5,000 5,000 5,000 5,000 5,000 )ther(City Force 37,765 7,765 30,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTA EXPENSES 693,373 13,373 500,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 SOURCES OF FUNDS: /2 Cent Gas Tax Business License Fee 693,373 13,373 500,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 'chicle License Fee (rants In-Hand litigation In-Hand .I.D.'s Formed )cher In-Hand rants Proposed litigation Proposed .1.10.1s Proposed )ther Proposed Indetermined TOTAL SOURCES 693,373 13,373 500,000 180,000 30,000 30,000 30,000 30,000_ 30,000 30,000 07/I(/2000 7 33 P4 5-31 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP CONTACTS TIP Project Title Contact Extension 1 Street Overlay Program James Wilhoit 7319 2 Oakesdale Ave.SW Phase 1B Joe Armstrong 7303 3 Oakesdale Ave.SW Phase 2 Joe Armstrong 7303 4 I-405/NE 44th Interchange James Wilhoit 7319 5 Transit Program Mark Longridge 7243 . 6 North-South Transit Corridor Nick Afzali 7245 7 Walkway Program Ryan Plut 7372 8 Downtown Transit Access Mark Longridge 7243 9 Transit Priority Signal System Bob Cavanaugh 7222 10 SR167/SW 27th St/Strander Blvd. Nick Afzali 7245 11 Grady Way/SR 167 Nick Afzali 7245 12 SR169 HOV-140th to SR900 Joe Armstrong 7303 13 Duvall Ave NE Nick Afzali 7245 14 Renton Urban Shuttle(RUSH) Steve Rolle 7232 15 Arterial HOV Program Steve Rolle 7232 16 Trans-Valley&Soos Creek Corr. Steve Rolle 7232 17 Bridge Inspection&Repair Mark Longridge 7243 18 TDM Program Ryan Zulauf 7318 19 Loop Replacement Program Dave Whitmarsh 7423 20 Sign Replacement Program Dave Whitmarsh 7423 21 Light Pole Prog. Dave Whitmarsh 7423 22 Sunset/Anacortes Ave NE Bob Cavanaugh 7222 23 Lake Wash. By-Park to Coulon Pk Nick Afzali 7245 24 S.2nd Street Safety Project Bob Cavanaugh 7222 25 Arterial Circulation Program Nick Afzali 7245 26 Project Development/Predesign Sharon Griffin 7221 27 WSDOT Coordination Program Sharon Griffin 7221 28 1-405 HOV Direct Access Steve Rolle 7232 29 City Gateways Sharon Griffin 7221 30 Traffic Safety Program Karl Hamilton 7220 31 Traffic Efficiency Program Karl Hamilton 7220 ----- --- -32 \ Arterial Rehab.Prog. James Wilhoit 7319 33 East Valley Rd&SW 43rd Rehab Mark Longridge 7243 34 Trans Concurrency Steve Rolle 7232 35 Missing Links Program Ryan Plut 7372 36 Park-Sunset Corridor Improvements Steve Rolle 7232 37 RR Crossing Safety Prog. Karl Hamilton 7220 38 Interagency Signal Coord. Karl Hamilton 7220 39 Environmental Monitoring Joe Armstrong 7303 40 Bicycle Route Dev.Program Steve Rolle 7232 41 Rainier Av-SR 167 to S 2nd St Nick Afzali 7245 42 NE3rd/NE 4th Corridor Improvements Ryan Zulauf 7318 43 CBD Bike&Ped.Connections Steve Rolle 7232 44 Lind Av-SW 16th-SW 43rd Nick Afzali 7245 45 SW 7th St./Lind Ave SW Bob Cavanaugh 7222 46 Benson Rd S/S 31st St Bob Cavanaugh 7222 47 Valley Connections to West Nick Afzali 7245 48 Oakesdale Ave SW Extension Lin Wilson 7223 U:ITIPs120011PMs 7/18/00 • AFFIDAVIT OF PUBLICATION Charlotte Ann Kassens, first duly sworn on oath states that he/she is the Legal -------. CITY OF RENTON NOTICE OF PUBLIC HEARINGS , Clerk of the NOTICE rISON HEREBY GIN ILthat:the SOUTH COUNTY JOURNAL ;Renton City Council'has fixed the 10th day, :of'July,.2000,at.7:30 p.m.as the date and 600 S. Washington Avenue, Kent, Washington 98032 ,.time'for public hearings to beheld in the' seventh floor Council Chambers of,the Renton Municipal Buildiing,1055'S:,Grady a daily newspaper published seven (7)times a week. Said newspaper is a legal way, Renton, WA 98055;,to,consider;the following; ... . newspaper of general publication and is now and has been for more than sixProposed'60%'annezationrpetition,and`. months prior to the date of publication, referred to, printed and published in the ,proposed zoning change:,from R-4(King ,' , ' • • English language continually as a daily newspaper in Kent, King County, ,County zoning);to!R-5;and'R-8 zones;':i Washington. The South CountyJournal has been approved as a legal petitioner,,Knight;;46;acres,located:bet, pp g ween144th'and;148th�AJenues.SEfrom ; newspaper by order of the Superior Court of the State of Washington for King the.,east^city limits south:to;SE'132nd.`! Street;'and;between'.;1;46thAvenues SE _. County. froni.SE 132nd Street to SE_136th.Street;`:. The notice in the exact form attached,was published in the South and"two lots north of to SE h3Street and County Journal (and not in supplemental form)which was regularly distributed to West st'of 1 4s Aver ex tionpetition arid:,• the subscribers during the below stated period. The annexed notice, a proposed,zoning change fróm,'lidutriäl ,: and;Office..(King.!County.:zoning) to'.„ Residential Multi-family'=Infilt(eastern 17 Notice of Public Hearing acres)°andlHeavy:Industrial'.(western 30!,', acres);petitioner,,Gary Merlino;.47-acres i., as published on: 6/30/00 iodated!south,:.of,SR-•900;:,west;,of:,the':i` ;S'unpoint;:.Townhomes;`,southeast;:.of;``.;? The full amount of the fee charged for said foregoing publication is the sum of .'Empire;,.Estates; and;;north,'of:;41iey •,Burlington_'Northern-Santa.Fef,Railroad',,' $60.38, charged to Acct. No. 8050640. right-of-way,: . .,:1-:;;,:, :-'; :.;. :',:•.';•. :::.---,; .:. . Annual._�Update" of: the !,S.i*Y..ear ' Legal Num• r 904 Transpoitation Improvement,'Pnig rarri;.; • j, (TIP) All interested parties are invited to atterid , 'the':hearings.and present written or-oral . comments.regarding the proposals: The.; Municipal,Building is fully accessible; and /�. i . -� .� amu- /. = interpretive services, for,,the 'hearing eg• CI •uth County Journal impaired will be provided upon prior notice.',• . For information„call 425-430-6510. µ Marilyn Petersen . Subscribed and sworn before me on this '' day of , 2000 • City Clerk . ,., Published:in the.South.County Journal. 011111/sup June 30,2000.7904 , ‘‘��pR1E p;I*/ • Nt1TAR y 41"•0:”5:: uLt,..:),L" )/1,%71, j-N,,,z-'ek., :o 'OU81' • ' Notary Public of the State of Washington 1. o: %N.1)0 o �•o`�`� residing in Renton '�i fF�? ..s z••ac���`� King County, Washington . 4i/1,F fWA SIA I—A%\` July 10,2000 Renton City Council Minutes Page 246 mixed-use development concept. Transportation Committee Transportation Committee Chair Persson presented a report regarding the Six- Transportation: Six-Year TIP Year Transportation Improvement Program (TIP). The Committee reviewed (2001-2006) the proposed 2001-2006 TIP and recommended concurrence in the staff recommendation with the following exception: The Transportation Committee in support of the Community Services Committee recognized the importance of the Kennydale Slope Enhancement Project and has asked the Administration to fund the draft project in 2000 or 2001. In addition,the Committee recommended that this program be removed from the 2001 -2006 TIP since this project is more appropriately completed as an important enhancement/gateway project rather than a critical transportation improvement. MOVED BY PERSSON, SECONDED BY CLAWSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See later this page for resolution.) Finance Committee Finance Committee Chair Parker presented a report recommending approval of Finance: Vouchers Claim Vouchers 183426- 183820, and two wire transfers totaling $1,884,387.85; and approval of Payroll Vouchers 26145 -26448 and 530 direct deposits totaling$1,025,363.43. MOVED BY PARKER, SECONDED BY NELSON,COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED ORDINANCES AND The following resolution was presented for reading and adoption: RESOLUTIONS Resolution#3462 A resolution was read updating the City's Six-Year Transportation Transportation: Six-Year TIg Improvement Program(2001 —2006). MOVED BY CLAWSON, SECONDED (2001-2006) BY PERSSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Resolution#3463 A resolution was read authorizing the Mayor and City Clerk to enter into an Streets: Oakesdale Ave SW Urban Arterial Trust Account project agreement for construction proposal.for Construction(27th to 31st), Oakesdale Avenue SW Phase 2, SW 27th Street to SW 31st Street. MOVED TIB Grant BY PERSSON, SECONDED BY CLAWSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. The following ordinance was presented for second and final reading and adoption: Ordinance#4849 An ordinance was read amending Section 2-1-2 of Chapter 1,Board of Boards/Commissions:Board Adjustment,of Title II(Commissions and Boards)of City Code by allowing of Adjustment,Allowing the City Council to waive professional requirements for Board candidates. Waiver of Qualifications MOVED BY CORMAN, SECONDED BY NELSON, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. NEW BUSINESS Councilmember Nelson asked the administration to investigate noise • Development Services: disturbances caused by refrigerator trucks that park behind K-Mart with their Refrigeration Trucks Parked motors running. Behind K-Mart Metro: Metro Transit Funding MOVED BY CLAWSON, SECONDED BY PERSSON,COUNCIL REFER THE MATTER REGARDING METRO TRANSIT FUNDING TO THE TRANSPORTATION COMMITTEE. CARRIED. EXECUTIVE SESSION MOVED BY CORMAN, SECONDED BY CLAWSON, COUNCIL RECESS INTO EXECUTIVE SESSION FOR TO DISCUSS PENDING LITIGATION AND PROPERTY ACQUISITION. CARRIED. TIME: 9:45 p.m. ADJOURNMENT Council reconvened into regular session at 10:42 p.m. Roll was called; all July 10,2000 Renton City Council Minutes Page 246 mixed-use development concept. Transportation Committee Transportation Committee Chair Persson presented a report regarding the Six- Transportation: Six-Year TIP Year Transportation Improvement Program (TIP). The Committee reviewed (2001-2006) the proposed 2001-2006 TIP and recommended concurrence in the staff recommendation with the following exception: The Transportation Committee in support of the Community Services Committee recognized the importance of the Kennydale Slope Enhancement Project and has asked the Administration to fund the draft project in 2000 or 2001. In addition,the Committee recommended that this program be removed from the 2001 -2006 TIP since this project is more appropriately completed as an important enhancement/gateway project rather than a critical transportation improvement. MOVED BY PERSSON, SECONDED BY CLAWSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See later this page for resolution.) Finance Committee Finance Committee Chair Parker presented a report recommending approval of Finance: Vouchers Claim Vouchers 183426- 183820, and two wire transfers totaling $1,884,387.85; and approval of Payroll Vouchers 26145 -26448 and 530 direct deposits totaling$1,025,363.43. MOVED BY PARKER, SECONDED BY NELSON,COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED ORDINANCES AND The following resolution was presented for reading and adoption: RESOLUTIONS Resolution#3462 A resolution was read updating the City's Six-Year Transportation Transportation: Six-Year TIP Improvement Program(2001 —2006). MOVED BY CLAWSON, SECONDED (2001-2006) BY PERSSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Resolution#3463 A resolution was read authorizing the Mayor and City Clerk to enter into an Streets: Oakesdale Ave SW Urban Arterial Trust Account project agreement for construction proposal.for Construction(27th to 31st), Oakesdale Avenue SW Phase 2, SW 27th Street to SW 31st Street. MOVED TIB Grant BY PERSSON, SECONDED BY CLAWSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. The following ordinance was presented for second and final reading and adoption: Ordinance#4849 An ordinance was read amending Section 2-1-2 of Chapter 1,Board of Boards/Commissions: Board Adjustment, of Title II(Commissions and Boards)of City Code by allowing of Adjustment,Allowing the City Council to waive professional requirements for Board candidates. Waiver of Qualifications MOVED BY CORMAN, SECONDED BY NELSON, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. NEW BUSINESS Councilmember Nelson asked the administration to investigate noise Development Services: disturbances caused by refrigerator trucks that park behind K-Mart with their Refrigeration Trucks Parked motors running. Behind K-Mart Metro: Metro Transit Funding MOVED BY CLAWSON, SECONDED BY PERSSON, COUNCIL REFER THE MATTER REGARDING METRO TRANSIT FUNDING TO THE TRANSPORTATION COMMITTEE. CARRIED. EXECUTIVE SESSION MOVED BY CORMAN, SECONDED BY CLAWSON, COUNCIL RECESS INTO EXECUTIVE SESSION FOR TO DISCUSS PENDING LITIGATION AND PROPERTY ACQUISITION. CARRIED. TIME: 9:45 p.m. ADJOURNMENT Council reconvened into regular session at 10:42 p.m. Roll was called; all t APPROVED BY !. CITY COUNCIL TRANSPORTATION COMMITTEE . . -Date ".. i� — COMMITTEE REPORT. July 10,2000 - PROJECT: Six-Year Transportation Improvement Program(TIP) (June 27,2000) The Transportation Committee has reviewed the proposed 2001-2006 Six-Year Transportation Improvement Program (TIP) and recommends concurrence in the staff recommendation with the following exception: The Transportation Committee ..in- support of the Community Services Committee recognizes the importance of the, Kennydale Slope Enhancement Project and has asked the Administration to fund the-draft project in 2000 or 2001. =In addition, the Committee recommends that this program be removed from the 2001-2006 TIP since this project is • more appropriately completed as an important enhancement/gateway project rather than a critical transportation improvement. .. Don Persson, Chair Dan Clawson,Vice-Chair • .•_,A2rtkei. Kathy K lker-Wheeler,Member c: . : Connie Brundage :Sharon Griffin : ._ H:Trans/admin/cb/commitrep/TIP-2000- . RENTON CITY COUNCIL Regular Meeting July 10, 2000 Council Chambers Monday, 7:30 p.m. MINUTES Municipal Building CALL TO ORDER Mayor Jesse Tanner led the Pledge of Allegiance to the flag and called the meeting of the Renton City Council to order. ROLL CALL OF RANDY CORMAN,Council President;TONI NELSON; DAN CLAWSON; COUNCILMEMBERS KATHY KEOLKER-WHEELER;DON PERSSON; KING PARKER. MOVED BY CLAWSON, SECONDED BY CORMAN, COUNCIL EXCUSE ABSENT COUNCILMAN TIMOTHY SCHLITZER. CARRIED. CITY STAFF IN JESSE TANNER,Mayor; ZANETTA FONTES,Assistant City Attorney; ATTENDANCE MARILYN PETERSEN, City Clerk; GREGG ZIMMERMAN, PlanningBuilding/Public Works Administrator; SANDRA MEYER, Transportation Systems Director; SHARON GRIFFIN,Program Development Coordinator; STEVE ROLLE, Civil Engineer III; DEREK TODD,Assistant to the CAO; SUE CARLSON, Economic Development Administrator; BETTY NOKES, Economic Development Director; DON ERICKSON, Senior Planner; OWEN DENNISON, Senior Planner;AUDREY MOORE, Community Program Coordinator; JIM SHEPHERD, Community Services Administrator; DENNIS CULP,Facilities Director; MIKE WEBBY,Human Resources Administrator; REBECCA LIND,Principal Planner; CHIEF GARRY ANDERSON,Police Department. PRESS Robert Teodosio,Renton Reporter APPROVAL OF MOVED BY CORMAN, SECONDED BY PERSSON, COUNCIL APPROVE COUNCIL MINUTES THE MINUTES OF JUNE 26, 2000 AS PRESENTED. CARRIED. SPECIAL PRESENTATION Chief of Police Garry Anderson and Community Program Coordinator Audrey Police: Volunteer Recognition Moore presented an award to Police Department Volunteer Helen Sheatsley. Chief Anderson praised Ms. Sheatsley for her 2500 hours of dedicated service and described her many contributions to the Police Department. PUBLIC HEARING This being the date set and proper notices having been posted and published in Transportation: Six-Year TIP accordance with local and State laws,Mayor Tanner opened the public hearing (2001-2006) to consider the annual update of the Six-Year Transportation Improvement Program(TIP),2001 -2006. Sandra Meyer,Transportation Systems Director, explained that the TIP is mandated by State law and reflects projects and programs that promote mobility while protecting neighborhoods. The TIP supports many efforts including the Comprehensive Plan and Growth Management Act. The transportation goals include promoting a system that maintains an acceptable quality of life as measured by increased mobility and protection of neighborhoods with minimal negative impacts on the environment. Ms.Meyer reviewed the challenges faced by the City over the past year to accommodate the traffic impacts of increased growth in Renton. She described various areas undergoing development including downtown redevelopment,NE Sunset Blvd., and NE 3rd and 4th Streets. Another challenge is to comply with rules under the Endangered Species Act which require additional environmental processing and affects projects such as the Transit Center and the Oakesdale Ave. SW project. Lastly,Ms.Meyer noted the challenge of funding reductions due to I-695. The loss in funding affects transit service, July 10,2000 Renton City Council Minutes Page 239 increases competition for grant money and causes a deferral of grant projects. Continuing,Ms. Meyer presented a pictorial of completed projects which include: Logan Avenue improvements in coordination with other downtown developments; Main Avenue S.; Park Ave. N. and N. 30th St. sidewalks; and the travel demand model which is used to develop long range transportation plans. The City's current projects were described as follows: Strander Blvd./SW 27th St.; Oakesdale Ave. SW; Transit Center;NE 44th St. Interchange; Walkway Program; Sunset Blvd./Anacortes Ave.NE; Traffic Control Room; and SR-169 improvements. Ms.Meyer reported that four new projects were added to the TIP: the North- South Transit Corridor;the Trans-Valley Study in cooperation with King County,Tukwila and SeaTac; Lake Washington Blvd. (Park Ave.N.to Coulon Beach Park); and Rainier Ave. S. (SR-167 to S. 2nd St.). Concluding,Ms. Meyer provided a.synopsis of the funding status of the various projects, pointing out that the City takes every opportunity to partner with other agencies to maximize funding opportunities. Public comment was invited. There being none, it was MOVED BY, NELSON, SECONDED BY PERSSON, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. (See page 246 for committee report.) PUBLIC HEARING This being the date set and proper notices having been posted and published in Annexation: Knight, 144th accordance with local and State laws,Mayor Tanner opened the public hearing Ave SE and SE 132nd St, to consider the 60%Intent to Annex Petition and proposed zoning change for the Knight Annexation;46 acres located between 144th and 148th Avenues SE from the east city limits south to SE 132nd St., and between 146th Avenues SE from SE 132nd St. to SE 136th St.; and two lots north of SE 129th St. and west of 144th Ave. SE. Owen Dennison, Senior Planner, explained that the site is partially developed and contains 20 single-family homes. The area has no significant environmental constraints but the streets,with the exception of 144th Ave. SE, and the drainage system are below the City's standards. Mr. Dennison said that the zoning is designated Residential Rural for which R-5 (Residential Single Family; five dwelling units per acre)is proposed, and Residential Single Family for which R-8 (Residential Single Family; eight dwelling units per acre) is proposed. Continuing,Mr.Dennison said that if annexed,Water District 90 would continue to provide water service to the area and all other services would be provided by the City. He noted that there is a shortfall of park land; however, adjacent to the site are forty acres that can hopefully be developed as a park. All future development will be held to regulations set forth in the 1998 King County Surface Water Manual or the Department of Ecology's Stormwater Detention and Water Quality Standards,both of which are in excess of minimum requirements in the City Code. Mr.Dennison reported that the proposal is consistent with the City's Comprehensive Plan. The City is the appropriate provider of urban services, and the site is adjacent to the City limits and within the potential annexation area. The proposal is consistent with the Boundary Review Board objectives as outlined by State law. Mr.Dennison reviewed the General Fund costs and revenue implications of the proposed annexation assuming an increase from 20 to 145 units at full development and assuming a new home value of$275,000. At current c ram- /IF a, 0 ; m 1 n EV CITY OF RENTON At 14 EXHIBIT 'A' SIX YEAR T.I.P. jou Gil: L 2001-2006ff II=111 ‘,7*11; 7(Eilzr..4 or ,. ,.„._ viligazio ik_i_ -P- \ ,-J til-w-mi-i-,,....--_-_-• In nyrtrii.;_:- r , 4, ,0 \ i 1.1116t CI 11111 , 1 - 0 t • 1.1.1,1, _in LAKE WASHINGTON iit 111%.11 llmq € A t _ _ ' i I A jii, "Nvi, Imre Ninv . IA iiir • I \I 1 :711.600%-foiwzgle um % \ R-.4sitiii hr-L,41M0,-,i 0 V IFilk6D'.1E4%-iii4i01.0 . E1 --1 ER; ...._,:_=_,,, iiiti.J.1114,, . , )Lettiv,f4 )111F II .0. ,Liw-50 maer- --tr-&•.- --.4--'. itE Ideepit> - ..• wii 4 t/ -0 -'"1". .115 Ik 0111114- , '"111"1"1.0 IK, triPriAnT w . triAk*41 \ 1 - NM tri 4 i 0 1 Oj mg ,. .ih7 , 1 , ‘A .•\410-iiritnii" II i 0 ; mil . 1_ ! el 4,711 _ 1 1 - - in4 II air I - ilIMPI We i '''' 0 AI ' V I PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP CHANGES FROM PREVIOUS TIP New Old Project Changes From TIP TIP No. Project Title Previous TIP 1 1 12108 Street Overlay Program Added$121,000 for additional rehabilitation work. 2 2 12189 Oakesdale Ave.SW Phase 1B Construction start estimated in Fall 2000 with completion in Spring 2001 3 3 12182 Oakesdale Ave.SW Phase 2 Bid opening July 5th. Obtained mitigation funds from Seattle Times. 4 4 12179 I-405/NE 44th Interchange Received Federal Project Authorization(obligation)for PE funds. 5 5 12109 Transit Program Construction of Transit Center to begin in August 2000. 6 New 12190 North-South Transit Corridor New project in conjunction with Sound Transit's preliminary evaluation. 7 6 9 Walkway Program Park/N 30th completed in spring 2000. 8 7 12170 Downtown Transit Access Project is out to ad with bid opening of July 31st. 9 9 12174 Transit Priority Signal System Project is proceeding along consultant's revised schedule. 10 10 12138 SR167/SW 27th St/Strander Blvd. Consultant selection in process. 11 37 12127 Grady Way/167 City participation accelerated to begin in 2001 with Sound Transit approval. 12 11 12175 SR169 HOV-140th to SR900 _ Working with WSDOT to begin preliminary design. 13 12 12123 Duvall Ave NE Moved to earlier implementation. 14 8 12163 Shuttle(RUSH) City cost reduced to$50,000 for operations of reduced service in 2000. 15 13 12160 Arterial HOV Program Projects have been developed and are now separate items on the TIP. 16 New 12191 Trans-Valley&Soos Creek Corridor A joint study with King County,Kent,Tukwila and SeaTac. 17 14 106 Bridge Inspection&Repair. Received$80,000 Federal funding for Logan Av Bridge seismic retrofit. _ 18 15 12135 TDM Program Will receive$26,500 in CMAQ grant funding for 2001-2002. 19 16 16 Loop Replacement Program No change. 20 17 12113 Sign Replacement Program No change. 21 18 91 Light Pole Prog. Saved 1999 budget to add to 2000 budget for identified work. 22 19 12133 Sunset/AnacQrtes Ave NE No change. 23 New 12192 Lake Wash.By-Park to Coulon Pk. Project will serve access needs to Coulon Park and Southport Development. 24 20 58 S.2nd Street Safety Project Consultants have been interviewed and selection is underway. 25 21 29 Arterial Circulation Program $100,000 to Grady Way in 2002 and$150,000 in 2003. 26 22 12150 Project Development/Predesign No change. 27 23 12146 WSDOT Coordination Program No change. 28 24 12171 1-405 HOV Direct Access Regional Transit Authority(RTA/Sound Transit)coordination underway. 29 25 12112 City Gateways No change. 30 26 12115 Traffic Safety Program No change. 31 27 12162 Traffic Efficiency Program No change. 32 28 12186 Arterial Rehab.Prog. East Valley Rd&SW 43rd St broken out into a separate TIP project. 33 New 12184 East Valley Rd&SW 43rd Rehab. Reinstated from 1999 TIB. 34 . 29 12107 Trans Concurrency No change. 35 30 12106 Missing Links Program No change. 36 31 12177 Park-Sunset HOV Changed from HOV project to general purpose traffic project. 37 32 12166 RR Crossing Safety Prog. $25,000 in 2000 budget for Mill Avenue crossing improvement. 38 33 12140 Interagency Signal Coord. No change. 39 34 12187 Environmental Monitoring Used funds for Houser Wy project and Oakesdale Av SW-Phase 1 project. 40 35 12173 Bicycle Route Dev.Program No change. 41 New 12193 Rainier Av-SR 167 to S 2nd St Sound Transit will be evaluating the potential for HOV lanes. 42 36 12176 NE3rd/NE 4th Transit Changed from a transit oriented project to general purpose traffic. 43 38 12185 CBD Bike&Ped.Connections Projects will be identified.Grant funding opportunities will be sought. 44 39 24 Lind Av-SW 16th-SW 43rd No change. 45 40 12153 SW 7th StJLind Ave SW No change. 46 41 12129 Benson Rd S/S 31st St King County is project lead. No decision to date by King Co. 47 42 12149 Valley Connections to West .No change. 48 43 12116 Oakesdale Ave SW Extension No change. 49 New Kennydale Slope Enhancement Changes_Irom - CHANGES FROM PREVIOUS TIP DRAFT '- 7i 10 deih-det CITY OF RENTON, WASHINGTON RESOLUTION NO. 3462 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001-2006. 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 July 10, 2000, 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 July 10, 2000, 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" and "C" incorporated herein as if fully set forth. 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 1 ZESOLUTION NO. 3462 Street Plan," and same to remain in full force and effect until further revised, amended, and modified as provided by law. SECTION III. The Administrator 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 otherwise provided by law. PASSED BY THE CITY COUNCIL this 10th day of July , 2000. Marilyn . P sen, City Clerk APPROVED BY THE MAYOR this_ 10th day of July , 2000. Jess 9rmer,Mayor Approved o form: ampitat€5?fAia,fritgt.../ Lawrence J. Warren, City Attorney RES.799:06/l5/00:as. 2 0,11 0 CITY OF RENTON VIL . . SIX YEAR T.I.P. EXHIBIT Ai2001-2006 /.��� ;„ . -�t_m®div c_...._ 11 El6. . v ,,,— fli octi"- -, 0 ` '4.: - 00 Kr L1KE WASHINGTON IMP*- IF e �`-- _ i N WEE ' t: / Mari I em Ai.%477:V*1 MI li II. Val CD - 111 ItS1 �r � t tm -`►ei�� „_ .....D„,..4.,, , ._----aillr4 . 1, Ki Ai . i � iTill es 41. V*7 Q � a 1 ., W:1,, 0 1,41 VEVAIETT tiPAIIPW IN • • err J v��t1111 . wo ilei C�I�� 0 , o pit<tziko 'v,gf aira;.iii 0 :fin :Lill i1 .•,.r-i IGG , ) -- - ,„„.--....i.r.-Alk'4.. 411011LIF Lt„ — 4,___*- 101 triPtili • riop\-#. , . . 41 _ 1 , .r.. ,,i , __ N., , c„,, „ MI LAMSgti:.__ i____, , - �— (D(449. 1r ‘al '1 ; --,NE I �i� 1� I' -_ ;EL AL k Ni.f. 101_1. a + . 1 . _. - e - -11 o il ; 41] -791 If 11111.1 a �: .,..d, i; s wI=w ® o w + a I ,, „ii.,.... AI Q �, oos iv CITY OF RENTON EXHIBIT'A' SIX YEAR T.I.P. jog ¶1i 2001-2006 / ; ; ir; ii ti`°' o ''_ -� - -_ - . .*,,- . \ -Li -ipt—f in—: Ti rkliii ,01 .I,0 ''' \\\ f. I iti mar, \ n ob�. �s : --ertA, To ' lair i l 0 c,-- „FEHR- t_,„ r_ ;ipez_. _ . LAKE WASHINGTON \. - 1i i©�ih :, er 11I- I ppig 0.1. 4_1logi___ . -7411N1r1:74, teA a / �� 'SS ❑i1il et _`1 � J „.„,A. \\ 1 1..-4„.. vie utosi 41, .„, _. . . i 411 traitoil -_47% . a i. 1.6 \ - - 44.1-1ya- IL( . 1E01 . Ell i 0 * .11F-1- 44�11: ' � ,I rill":7-i-iiitit • 0 - 1111 __ -- f����% ' f'1 _, , \ ---.- (D\,•\- f0 �� _ria 1 1 1I� \� ,:,:t ,. itill171011h- 0 j►;27".A11#11114 104> _.iirot,; 11 Plfj- t • �0 ..\11C \ _ 111 ui _ - lnp!A. � JL try.-7..lttkit Hit. , fAlr . - ----INN1114\it: AN_: \0 1.1.0-e' - \ 41 ,. (t\''r 0 . V/ . , -7111 (4111 .11111-16 °4 -- ---- -- -\ iill 0- 7 4 . .., .! 6 a ,,,, ,, . , . / _ II 401, IM -v • . 11111/41 R. a - -- e 'A . . r I 1 ' Rl. P PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP CHANGES FROM PREVIOUS TIP New Old Project Changes From TIP TIP No. Project Title Previous TIP 1 1 12108 Street Overlay Program Added$121,000 for additional rehabilitation work. 2 2 12189 Oakesdale Ave.SW Phase 1B Construction start estimated in Fall 2000 with completion in Spring 2001 3 3 12182 Oakesdale Ave.SW Phase 2 Bid opening July 5th. Obtained mitigation funds from Seattle Times. 4 4 12179 1-405/NE 44th Interchange Received Federal Project Authorization(obligation)for PE funds. 5 5 12109 Transit Program Construction of Transit Center to begin in August 2000. 6 New 12190 North-South Transit Corridor New project in conjunction with Sound Transit'spreliminary evaluation. 7 6 9 Walkway Program Park/N 30th completed in spring 2000. 8 7 12170 Downtown Transit Access Project is out to ad with bid opening of July 31st. 9 9 12174 Transit Priority Signal System Project is proceeding along consultant's revised schedule. 10 10 12138 SR167/SW 27th St/Strander Blvd. Consultant selection in process. 11 37 12127 Grady Way/167 City participation accelerated to begin in 2001 with Sound Transit approval. 12 11 12175 SR169 HOV-140th to SR900 Working with WSDOT to begin preliminary design. 13 12 12123 Duvall Ave NE Moved to earlier implementation. 14 8 12163 Shuttle(RUSH) City cost reduced to$50,000 for operations of reduced service in 2000. 15 13 12160 Arterial HOV Program Projects have been developed and are now separate items on the TIP. 16 New 12191 Trans-Valley&Soos Creek Corridor A joint study with King County,Kent,Tukwila and SeaTac. 17 14 106 Bridge Inspection&Repair Received$80,000 Federal funding for Logan Av Bridge seismic retrofit. 18 15 12135 TDM Program Will receive$26,500 in CMAQ grant funding for 2001-2002. 19 16 16 Loop Replacement Program No change. 20 17 12113 Sign Replacement Program No change. 21 18 91 Light Pole Prog. Saved 1999 budget to add to 2000 budget for identified work. 22 19 12133 Sunset/Anacortes Ave NE No change. 23 New 12192 Lake Wash.By-Park to Coulon Pk. Project will serve access needs to Coulon Park and Southport Development. 24 20 58 S.2nd Street Safety Project Consultants have been interviewed and selection is underway. 25 21 29 Arterial Circulation Program $100,000 to Grady Way in 2002 and$150,000 in 2003. 26 22 12150 Project Development/Predesign No change. 27 23 12146 WSDOT Coordination Program No change. 28 24 12171 1-405 HOV Direct Access Regional Transit Authority(RTA/Sound Transit)coordination underway. 29 25 12112 City Gateways No change. 30 26 12115 Traffic Safety Program No change. 31 27 12162 Traffic Efficiency Program No change. 32 28 12186 Arterial Rehab.Prog. East Valley Rd&SW 43rd St broken out into a separate TIP project. 33 New 12184 East Valley Rd&SW 43rd Rehab. Reinstated from 1999 TIB. 34 29 12107 Trans Concurrency No change. 35 30 12106 Missing Links Program No change. 36 31 12177 Park-Sunset HOV Changed from HOV project to general purpose traffic project. 37 32 12166 RR Crossing Safety Prog. $25,000 in 2000 budget for Mill Avenue crossing improvement. 38 33 12140 Interagency Signal Coord. No change. 39 34 12187 ' Environmental Monitoring Used funds for Houser Wy project and Oakesdale Av SW-Phase 1 project. 40 35 12173 Bicycle Route Dev.Program No change. 41 New 12193 Rainier Av-SR 167 to S 2nd St Sound Transit will be evaluating the potential for HOV lanes. 42 36 12176 NE3rd/NE 4th Transit Changed from a transit oriented project to general purpose traffic. 43 38 12185 CBD Bike&Ped.Connections Projects will be identified.Grant funding opportunities will be sought. 44 39 24 Lind Av-SW 16th-SW 43rd _ No change. 45 40 12153 SW 7th StJLiind Ave SW No change. 46 41 12129 Benson Rd S/S 31st St King County is project lead. No decision to date by King Co. 47 42 12149 Valley Connections to West No change. 48 43 12116 Oakesdale Ave SW Extension No change. 49 New Kennydale Slope Enhancement Changes_from - CHANGES FROM PREVIOUS TIP DRAFT June 26, 2000 Renton City Council Minutes Page 228 use designation,but not within the Employment Area—Industrial,unless related to an industrial use. The proposed definition of"office"is as follows: "A room or group of rooms used for conducting the affairs of a business,profession, service, industry or government and generally furnished with desks,tables, files and communication equipment." Ms. Lind then explained that the proposed amendment to the Commercial Arterial zone use tables for hotels and motels is to correct an error that was made in the reorganization of Title IV. Hotels and motels are permitted uses in the Commercial Arterial zone, and this must be reflected in all applicable land use tables. Ms.Lind concluded that these issues remain in the Planning &Development Committee, which will forward a recommendation to the full Council for its consideration as part of the 2000 Comprehensive Plan amendments package. Public comment was invited. There being none, it was MOVED BY PARKER, SECONDED BY CORMAN, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. ADMINISTRATIVE Chief Administrative Officer Jay Covington reviewed a written administrative REPORT report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2000 and beyond. Items noted included: * Starting in July,Renton solid waste customers will receive weekly yard waste collection. Other service options provided by the new contract will be made available in the coming weeks. * The Renton Public Library received a donation of$5,000 for the purchase of library books. Ken Ragland,a Library Board member,made the donation in memory of his wife Rajeane,who recently passed away. * The United States Tennis Association presented the Recreation Division with a$317 grant that will be used to offer tennis lessons to teens. AUDIENCE COMMENT Diana Wallace, 1207 N. 33rd St.,Renton, 98056, described the efforts of Citizen Comment:Wallace— Kennydale residents to improve the area which slopes westward from the Kennydale Beach Park Kennydale Beach Park's parking lot to Lake Washington Blvd.,just south of N. Entrance Landscaping 36th Street. Explaining that this slope was overgrown with blackberries, weeds and snakegrass, she said City crews removed the vegetation at the community's \(`/ ,`j)QJ1� request. Doing so, however,revealed exactly how steep the slope is, and it is Unow agreed that the area must be terraced to address safety and erosion issues prior to being landscaped. Ms.Wallace asked that the City fund this project in next year's budget as this area is very visible, and many members of the community are willing to help with landscaping as well as maintenance of the finished product. Responding to Council inquiry,Planning/Building/Public Works Administrator Gregg Zimmerman said this project is being proposed for funding in the draft Six-Year TIP,which is being referred to the Transportation Committee this evening. Although it is not included with next year's recommended appropriations,Council is free to consider whether it merits higher priority than other projects. Mr. Zimmerman estimated the cost of stabilizing and terracing the slope will be in the range of$15,000 to $30,000. Recalling that the Neighborhood Grant Program had funds left over last year, Councilman Corman suggested that some of these could be applied to this June 26,2000 Renton City Council Minutes Page 229 project. Councilmember Nelson questioned whether it would be appropriate to use a sizable amount of these funds for this purpose, especially as the primary requirement of the Neighborhood Grant Program is that communities donate in- kind service to the projects. In this case,however, community members will not be allowed to perform any of the terracing work on the slope. Following further discussion, Council agreed to consider this matter further when it takes up the Six-Year TIP next month. Citizen Comment: Withers— Alan Withers, 1206 N. 31st St., Renton, 98056, echoed Ms. Wallace's Kennydale Beach Park comments on the desire of the Kennydale neighborhood to see this slope Entrance Landscaping improved. He emphasized that residents are willing to help maintain this area once it is landscaped. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. CAG: 99-167,Basement& Community Services Department submitted CAG-99-167, Basement and Jail Jail Demolition (200 Mill Demolition (200 Mill Building); and recommended approval of the project, Bldg), Wyndham Design Inc authorization for final pay estimate in the amount of$10,265.88, commencement of 60-day lien period, and release of retained amount of $3,880.30 to Wyndham Design, Inc., contractor,if all required releases are obtained. Council concur. Plat: Windwood,NE 5th St& Development Services Division recommended approval of the Windwood Final Quincey Ave NE(FP-00-039) Plat,Phase 2; 30 single family lots on 12.46 acres in the vicinity of NE 5th St. and Quincey Ave.NE(FP-00-039). Council concur. (See page 232 for resolution.) Annexation: Knight, 144th Economic Development,Neighborhoods and Strategic Planning Depai intent Ave SE&SE 132nd St submitted 60%Notice of Intent to Annex for the proposed Knight Annexation; approximately 46 acres located in the general vicinity of 144th Ave. SE and SE 132nd St.;and recommended a public hearing be set for 7/10/00 to consider the petition. Council concur. Annexation: Merlino,MLK Jr. Economic Development,Neighborhoods and Strategic Planning Department Way(SR-900)&S 140th St submitted 60%Notice of Intent to Annex approximately 46.97 acres south of Martin Luther King, Jr. Way (SR-900)and north of S. 140th St. and the BN/SF Railroad line in the Black River Conservation area;petitioners Gary Merlino,et al.; and recommended that a public hearing be set for 7/10/00 to consider the petition. Council concur. Transportation: S 2nd St Transportation Systems Division recommended approval of a Federal Aid Traffic Signals Improvement, Project Prospectus and an agreement with WSDOT to receive grant funding in WSDOT Grant the amount of$225,000 through the 1998-1999 Hazard Elimination Program to improve the S. 2nd St.traffic signals. Renton's cost share is$25,000. Council concur. (See page 232 for resolution.) CAG: 00-051,2000 Slurry Transportation Systems Division submitted CAG-00-051,2000 Slurry Seal; Seal,Blackline Inc and recommended approval of the project, authorization for final pay estimate in the amount of$94,614.17, commencement of 60-day lien period, and release of retained amount of$4,979.70 to Blackline,Inc.,contractor, if all required releases are obtained. Council concur. Transportation: Six-Year TIP Transportation Systems Division submitted the annual update of the Six-Year (2001-2006) Transportation Improvement Program (TIP). Refer the TIP to the Transportation Committee; set a public hearing on 7/10/00 to consider the TIP. CITY OF RENTON NOTICE OF PUBLIC HEARINGS RENTON CITY COUNCIL NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 10th day of July, 2000, at 7:30 p.m. as the date and time for public hearings to be held in the seventh floor Council Chambers of the Renton Municipal Building, 1055 S. Grady Way,Renton, WA 98055, to consider the following: Proposed 60% annexation petition and proposed zoning change from R-4 (King County zoning)to R-5 and R-8 zones;petitioner,Knight; 46 acres located between 144th and 148th Avenues SE from the east city limits south to SE 132nd Street, and between 146th Avenues SE from SE 132nd Street to SE 136th Street; and two lots north of SE 129th Street and west of 144th Avenue SE. Proposed 60% annexation petition and proposed zoning change from Industrial and Office (King County zoning)to Residential Multi-family—Infill(eastern 17 acres) and Heavy Industrial (western 30 acres); petitioner, Gary Merlino; 47 acres located south of SR-900, west of the Sunpoint Townhomes, southeast of Empire Estates, and north of the Burlington Northern-Santa Fe Railroad right-of-way. Annual Update of the Six-Year Transportation Improvement Program(TIP) All interested parties are invited to attend the hearings and present written or oral comments regarding the proposals. The Municipal Building is fully accessible, and interpretive services for the hearing impaired will be provided upon prior notice. For information, call 425-430-6510. 6,41,1k) /Marilyn Pte era City Clerk Published South County Journal June 30, 2000 Account No. 50640 June 26,2000 Renton City Council Minutes Page 229 project. Councilmember Nelson questioned whether it would be appropriate to use a sizable amount of these funds for this purpose, especially as the primary requirement of the Neighborhood Grant Program is that communities donate in- kind service to the projects. In this case,however,community members will not be allowed to perform any of the terracing work on the slope. Following further discussion, Council agreed to consider this matter further when it takes up the Six-Year TIP next month. Citizen Comment: Withers— Alan Withers, 1206 N. 31st St.,Renton, 98056, echoed Ms.Wallace's Kennydale Beach Park comments on the desire of the Kennydale neighborhood to see this slope Entrance Landscaping improved. He emphasized that residents are willing to help maintain this area once it is landscaped. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. CAG: 99-167,Basement& Community Services Department submitted CAG-99-167,Basement and Jail Jail Demolition (200 Mill Demolition (200 Mill Building); and recommended approval of the project, Bldg),Wyndham Design Inc authorization for final pay estimate in the amount of$10,265.88, commencement of 60-day lien period, and release of retained amount of $3,880.30 to Wyndham Design, Inc., contractor,if all required releases are obtained. Council concur. Plat:Windwood,NE 5th St & Development Services Division recommended approval of the Windwood Final Quincey Ave NE(FP-00-039) Plat, Phase 2; 30 single family lots on 12.46 acres in the vicinity of NE 5th St. and Quincey Ave.NE(FP-00-039). Council concur. (See page 232 for resolution.) Annexation: Knight, 144th Economic Development,Neighborhoods and Strategic Planning Department Ave SE&SE 132nd St submitted 60%Notice of Intent to Annex for the proposed Knight Annexation; approximately 46 acres located in the general vicinity of 144th Ave. SE and SE 132nd St.;and recommended a public hearing be set for 7/10/00 to consider the petition. Council concur. Annexation: Merlino,MLK Jr. Economic Development,Neighborhoods and Strategic Planning Department Way(SR-900)&S 140th St submitted 60%Notice of Intent to Annex approximately 46.97 acres south of Martin Luther.King, Jr.Way(SR-900)and north of S. 140th St. and the BN/SF Railroad line in the Black River Conservation area;petitioners Gary Merlino,et al.; and recommended that a public hearing be set for 7/10/00 to consider the petition. Council concur. Transportation: S 2nd St Transportation Systems Division recommended approval of a Federal Aid Traffic Signals Improvement, Project Prospectus and an agreement with WSDOT to receive grant funding in WSDOT Grant the amount of$225,000 through the 1998-1999 Hazard Elimination Program to improve the S. 2nd St.traffic signals. Renton's cost share is$25,000. Council concur. (See page 232 for resolution.) CAG: 00-051,2000 Slurry Transportation Systems Division submitted CAG-00-051,2000 Slurry Seal; Seal,Blackline Inc and recommended approval of the project, authorization for final pay estimate in the amount of$94,614.17, commencement of 60-day lien period, and release of retained amount of$4,979.70 to Blackline,Inc., contractor, if all required • • releases are obtained. Council concur. Transportation: Six-Year TIP Transportation Systems Division submitted the annual update of the Six-Year (2001-2006) Transportation Improvement Program(TIP). Refer the TIP to the Transportation Committee; set a public hearing on 7/10/00 to consider the TIP. CITY OF RENTON COUNCIL AGENDA BILL AI#: '1• cl Submitting Data: Planning/Building/Public Works For Agenda of: 1 June 26,2000 DepUDiv/Board.. Transportation Systems Staff Contact Sharon Griffin, ext.7221 Agenda Status: Consent Subject: Public Hearing Annual update of the Six-Year Transportation Improvement Correspondence Program (TIP) Ordinance Resolution X Old Business Exhibits: New Business Draft TIP(2001-2006) Study Sessions Information Resolution Other Interlocal Recommended Action: Approvals: Refer to Transportation Committee on Legal Dept X (July 6,2000) Finance Dept Set July 10,2000 Public Hearing on the TIP Fiscal Impact: Expenditure Required Transfer/Amendment Amount Budgeted Revenue Generated Summary of Action: The City is required by law to annually review and adopt by resolution the Six-Year Transportation Improvement Program. Unlike previous years, only the draft TIP will be presented to the Transportation Committee and distributed to the rest of the Council Members for review well in advance of the public hearing. Mid year budget adjustments will be estimated to track project expenditures but are no longer required to be approved by ordinance since the City has moved to an appropriations based budget on all 317 accounts. Staff Recommendations: The Transportation Division staff recommends that: 1)the Council refer the annual review of the Six-Year Transportation Improvement Program to the Transportation Committee on July 6, 2000, and 2) set July 10, 2000 public hearing on the TIP. H:Trans/admin/cb/agenda/2001 TIP CITY OF RENTON COUNCIL AGENDA BILL AI#: 6/, Submitting Data: Planning/Building/Public Works For Agenda of: June 26,2000 Dept/Div/Board.. Transportation Systems Staff Contact Sharon Griffin, ext.7221 Agenda Status: Consent Subject: Public Hearing Annual update of the Six-Year Transportation Improvement Correspondence Program (TIP) Ordinance Resolution X Old Business Exhibits: New Business Draft TIP(2001-2006) Study Sessions Information Resolution Other Interlocal Recommended Action: Approvals: Refer to Transportation Committee on Legal Dept X (July 6,2000) Finance Dept Set July 10, 2000 Public Hearing on the TIP Fiscal Impact: Expenditure Required Transfer/Amendment Amount Budgeted Revenue Generated Summary of Action: The City is required by law to annually review and adopt by resolution the Six-Year Transportation Improvement Program. Unlike previous years, only the draft TIP will be presented to the Transportation Committee and distributed to the rest of the Council Members for review well in advance of the public hearing. Mid year budget adjustments will be estimated to track project expenditures but are no longer required to be approved by ordinance since the City has moved to an appropriations based budget on all 317 accounts. Staff Recommendations: The Transportation Division staff recommends that: 1)the Council refer the annual review of the Six-Year Transportation Improvement Program to the Transportation Committee on July 6, 2000, and 2) set July 10, 2000 public hearing on the TIP. H:Trans/adm in/cb/agenda/2001_TIP CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001-2006. 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 July 10, 2000, 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 July 10, 2000, due consideration was givento 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" and "C" incorporated herein as if fully set forth. 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 1 RESOLUTION NO. Street Plan," and same to remain in full force and effect until further revised, amended, and modified as provided by law. SECTION III. The Administrator 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 otherwise provided by law. PASSED BY THE CITY COUNCIL this_ day of , 2000. Marilyn J. Petersen, City Clerk APPROVED BY THE MAYOR this day of , 2000. Jesse Tanner, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES.799:06/15/00:as. 2 (cY 0 164 +n, Six Year 'eP• Transportation Planning/Building/ t mprovement Public Works Department L' Program 1 0 . OW3/4' 4.°00' "464 4#46104 4' • ,4544•AA0k,R:' I'd4PA3.1410-.0-1 T Transportation Systems ,„ 2001 . through 2006 Division , . 47 . " 4 • Hearing. July 10 2000 Adopted: • ' July 10 2000 1 ' Resolution: • • • t SECTION ONE PURPOSE OF SIX-YEAR TIP PROGRAM • Purpose.of Six Year TIP 1-1 • Vision Statement 1-2 • Mission Statement 1-2 • City Business Plan 1=3 CITY OF RENTON SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001-2006 PURPOSE • Mandated by State Law. • Multi-year work/finding plan for the development of the transportation facilities within the City. • Required for State and Federal funding programs. • Used to coordinate transportation projects and programs with other jurisdictions and agencies. • Implements the City of Renton Mission Statement. • Reflects involvement by citizens and elected officials. • Vital part of planning under the Growth Management Act. 1-1 A c. '($) Mission Statement The City of Renton, in partnership with residents and businesses is dedicated to: . -Providing a healthy atmosphere to live and raise families * Encouraging responsible growth and economic vitality • Creating a positive community work environment • Meeting service demands through innovation Vision State etit A World-Class City Where People Choose To Live, Work, and Play tt.0 2000 PRELIMINARY BUDGET•CITY OF RENTON vi _ _ City. of fenton Business Plan As adopted by the Renton City Council March 23-24,2000 Vision Renton: A world-class city where people choose to live, work, and play Mission The City, of Renton, in partnership with residents and businesses is dedicated to: • Providing a healthy atmosphere to live and raise families • Encouraging responsible growth and economic vitality • Creating a positive community work environment • Meeting service demands through innovation Business Plan Goals Encourage and support economic development and downtown redevelopment • Continue aggressive redevelopment efforts downtown • Facilitate quality development of waterfront land • Recruit new businesses to diversify employment base Encourage and support neighborhood revitalization • Create a more viable business district in the Highlands • Continue our progressive programs to support the vitality of neighborhoods through community involvement • Improve and upgrade neighborhood infrastructure Improve the City's image in the community and region • Implement the gateways/signage program • Actively recruit civic enhancements that contribute to Renton's livability • Develop partnerships to broaden our comprehensive marketing plans Meet the service demands that contribute to the livability of the community • Maintain the quality of city infrastructure, amenities, and services • Provide services more efficiently by trading-off, partnering, or sharing resources with other organizations • Support productivity and innovation through training, tools, and technology • Implement outcome management and employee incentive programs Influence regional decisions that impact the City • Actively participate in regional Endangered Species Act efforts • Aggressively pursue mobility improvements that benefit Renton and the region • Respond to annexation requests and other agreements in a way that benefits Renton i '�EIMit L• - Ahead of the curve SECTION TWO SIX-YEAR TIP MAP • Map Index 2-1 • TIP Map 2-2 City of Renton 2001-2006 Transportation Improvement Program Map Index TIP No. Project Title 1 Street Overlay Program 2 Oakesdale Avenue SW Phase 1B 3 Oakesdale Avenue SW Phase 2 4 I-405/NE 44th Interchange 5 Transit Program 6 North - South Transit Corridor 7 Walkway Program 8 Downtown Transit Access Program 9 Transit Priority Signal System 10 SR-167/SW27th St./Strander Blvd. Connection 11 Grady Way/SR-167 12 SR-169 HOV and Queue Jump (140th Way to I-405) 13 Duvall Avenue NE 14 Renton Urban Shuttle (RUSH) 15 Arterial HOV Program 16 Trans-Valley and Soos Creek Corridor Program 17 Bridge Inspection & Repair Program 18 Transportation Demand Management (TDM) Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Replacement Program 22 Sunset/Anacortes Avenue NE 23 Lake Washington Blvd.—Park Avenue North to Coulon Park 24 South 2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Pre-design Program 27 WSDOT Coordination Program 28 I-405 HOV Direct Access 29 City Gateways Program 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehabilitation Program 33 East Valley Road & SW 43rd Rehabilitation 34 Transportation Concurrency Program 35 Missing Links Program 36 Park-Sunset-Duvall Avenue to Garden Avenue 37 Railroad Crossing Safety Program 38 Interagency Signal Coordination Program 39 Environmental Monitoring Program 40 Bicycle Route Development Program 41 Rainier Avenue-SR-167 to South 2nd Street 42 NE 3rd/NE 4th Corridor Improvements 43 CBD Bike & Pedestrian Connections 44 Lind Avenue SW (16th to SW 43`d) 45 SW 7th Street/Lind Avenue SW 46 Benson Road South/South 31' Street 47 Valley Connections to West 48 Oakesdale Avenue SW Extension (Monster Road-SR-900) 49 Kennydale Slope * SECTION FOUR EXPENDITURES & REVENUES • Total Project Expenditure Summary 4-1 • Summary of Funding Sources 4-2 • Itemized Funding Sources: ■ 1/2 Cent Gas Tax 4-3 ■ Business License Fee = 4-4 ■ Vehicle License Fee 4-5 ■ Grants In-hand 4-6 ■ Mitigation In-Hand 4-7 ■ L.I.D.'s Formed 4-8 ■ Other In-Hand 4-9 ■ Grants Proposed 4-10 ■ Mitigation Proposed 4-11 ■ L.I.D.'s Proposed 4-12 ■ Other Proposed 4-13 ■ Undetermined 4-14 ----4-L-- _ A Q , , • 0 it . D AII V : CITY OF RENTON I SIX YEAR T.I.P. jam 1 Di I,®Y Q EXHIBIT 'A' 2001 -2006A=pir .i I Vil sans, g V, . ,— ii; 05) ' b�L ii-Lil: . 0 01 1 s. 1 (D i . ---� = sy i[ p� _ f 3.. M M ,. __ . I 9 6 t trnr I: i 0 , . 1. O ! ..... ®a i.,,,, AMYII PM L W YqN f1 sr w 4 . ... ti. 0 /1.„ M - r . .i I i . I Iyy n ^ 1--- s I 1 SECTION THREE DEVELOPMENT & PRIORITIZATION OF THE SIX- YEAR TIP • General Programming Criteria 3-1 • Specific TIP Development Activities - 3-3 • Summary Table of Projects and Programs: 3-5 ` I DEVELOPMENT AND PRIORITIZATION OF THE SIX-YEAR TIP I. General Programming Criteria The yearly update of the Six-Year Transportation Improvement Program (TIP) is part of an on- going process intrinsically linked with the development of the City's Capital Improvement Program. The Six-Year TIP is also linked with various state and federal funding programs, regional/inter- jurisdictional. planning and coordination processes and the City's Growth Management Act Comprehensive Land Use Plan. Projects are developed and prioritized based on both specific goals to be achieved by the program and on general programming considerations. Those general programming considerations are: Planning. How, on both a local and regional level, a project fits with or addresses identified future transportation goals, demands and planning processes must be evaluated. This is strongly influenced by ongoing land use decisions and by regional highway and transit system plans. Financing. Many projects are dependent on acquisition of outside grants, formation of LID's or the receipt of mitigation funds. Prioritization has to take into account the peculiarities of each of the various fund sources and the probabilities of when,and how much, money will be available. Scheduling. If a project is interconnected with, or interdependent ori, other projects taking place, this is reflected in their relative priorities. Past Commitment. The level of previous commitment made by the City in terms of resources, legislative actions or inter-local agreements also must be taken into consideration in prioritizing TIP projects. In addition to the general considerations discussed above, there are five specific project categories through which the TIP is evaluated and analyzed. They are: • Preservation of Existing Infrastructure • Multi-Modal and Transportation Demand Management • Community Livability and Enhancement • Economic Development • Operations and Safety • These categories provide a useful analysis tool and represent goals developed through an evaluation of the City's transportation program in response to input from citizens and local officials and to State and Federal legislation. Taken as a whole, the five categories provide a framework for evaluating projects both individually and as part of a strategy that seeks to meet and balance the transportation needs of Renton during a 3-1 time of increasing transportation demand, decreasing revenues and growing environmental concerns. Although each project can be identified with an important concern that allows it to be classified into one of the five categories, most projects are intended to address, and are developed to be compatible with, multiple goals. Preservation of the Existing Infrastructure is a basic need that must be met by the program. The Mayor, City Council and Citizens Transportation Advisory Committee have all addressed the importance of sustaining strong programs in this project category. The state Growth Management Act also requires jurisdictions to assess and address the funding required to maintain their existing transportation system. Multi-modal and Transportation Demand Management (TDM) projects and programs are oriented toward "moving people" through a balanced transportation system that involves multiple modes of transportation and provides alternatives to the existing heavy reliance on the single occupant vehicle (SOV). Included are facilities that facilitate the movement of transit and carpools, and programs that promote the use of high occupancy vehicles (HOV's) and reduce the number of SOV's. The Federal Transportation Efficiency Act TEA-21), the State and Federal Clean Air legislation and the State Commute Trip Reduction Act (CTR) have added momentum to regional efforts and placed requirements on local jurisdictions such as Renton to promote these transportation elements. Community Livability and Enhancement consists of projects that have been developed with major emphasis on addressing community quality of life issues by improving and/or protecting residential livability while providing necessary transportation system improvements. Bicycle and pedestrian projects are included in this category. Economic Development projects and programs involve transportation improvements necessitated by new development that is taking place. Thus, a significant source of local funding for these projects s projected to come from mitigation payments and from specific access needs financed by new development. Operations and Safety projects and programs are developed through on-going analyses of the transportation system and are directed mainly toward traffic engineering concerns such as safety and congestion. Projects are identified not only by analysis of traffic counts, accident records and geometric data,but also through review and investigation of citizen complaints and requests. Following this text are tables that displayand summarize the six-year funding plan broken out in accordance with the five program categories. TIP FUND.doc 3-2 Below is a more specific discussion of the activities involved in TIP development. II. Specific TIP Development Activities TIP project and financial development activities are intricately intertwined and involve interactions with many groups and agencies at the local,regional, state and federal levels. Within the Transportation Systems Division of the City of Renton, project development involves year-around coordination among the Maintenance and Operations Section, the Planning and Program Section and the Design Section. The Transportation Maintenance and Operations Section compiles accident and traffic count data, performs level of service calculations needed to identify operational/congestion problems and tracks all transportation-related complaints, suggestions and requests that come into the City. The Transportation Design Section through the TIP's "Overlay Program" and "Bridge Inspection and Repair Program" works closely with the Maintenance Services Division and with its Pavement Management System to establish structural ratings for the City's roads and bridges. These and other data are being used by the Planning and Program Section to develop transportation improvement projects, prepare grant applications, interface with ongoing state and federal transportation programs, and develop a TIP that supports the goals of the City's long range Comprehensive Plan and short range business plan. Two important examples of how this data is used are: 1) to complete Transportation Improvement Board (TIB) Arterial Inventory Worksheet forms for each section of each arterial in the City and 2) to complete Washington State Bridge Inventory System (WSBIS) forms for each bridge. These forms provide a ranking of overall deficiency both within the City and in comparison with similar facilities elsewhere in the state. These rankings, in turn, become important elements in securing funding from the TIB's Urban Arterial Trust Account and Transportation Improvement Account and from the federal bridge program. The data are also used in making other grant applications such as for hazard elimination and safety projects and for railroad crossing upgrades and other federal programs under TEA-21. The Transportation Planning Section works with Metro Transit, the Puget Sound Regional Council, the Regional Transit Authority and other groups and agencies to assure consistency between Renton's transportation policies and programs and those of the region. Such consistency is required by the Growth Management Act and related legislation and by federal and state grant programs. On-going transportation planning activities, such as updating the Transportation Element and traffic model, coordinating with the City's Comprehensive Plan and the development of sub-area plans, TIP_FUND.doc 3-3 - such as for the Central Business District, the Valley and the North Renton areas, play an important part in identifying and prioritizing transportation improvement projects. State and regional transportation projects also play an important role such as those involving Sound Transit, the Metropolitan Transportation Plan and the State Systems Plan. Within the City of Renton, there are actions and interactions involving other departments and divisions, the private sector, the City Council and Administration, which strongly influence the direction of the transportation program. For example, the transportation system is significantly impacted by land use decisions, private development proposals and by public water and sewer extensions which increase transportation demand by making possible higher density and/or intensity of land uses. Such proposals need to be monitored and analyzed in regard to how they individually and collectively create the need for transportation improvements. All departments and divisions in the City, the City Council, the Administration and the Mayor's Citizens Transportation Advisory Committee are solicited each year to provide input, discuss and comment on the Six-Year TIP. Additional input is also gathered through interactions with other public and private organizations and through public meetings held in the community concerning specific transportation projects and programs. At the City, State and Federal level there are new laws and regulations that create the need for new or different kinds of transportation projects and programs. Examples include the Transportation Efficiency Act (TEA-21), the Growth Management Act, the Clean Air Act, the Commute Trip Reduction law, the Endangered Species Act and the Surface Water Management Ordinance. All of these laws have tremendous impacts on the development and costs of transportation projects. Interconnection and/or interdependence among TIP projects and with projects by other City departments and by other jurisdictions is another important element that affects the development, the prioritization and the timing of transportation projects. Equally important is the likelihood, the time frame and the amount of outside funding that will be obtainable to finance transportation projects. In summary, with its heavy dependence on many different and unpredictable sources of outside funding and with the significant impacts created by on-going local and regional land use decisions, transportation project development is a continuous activity comprised of a multitude of diverse elements. TIP_FUND.doc 3-4 a w= ___ �_ - �_= R _.A-4_Wu�.Ta_tal=3•-,--mo =�- To_ a _�te - - ter-ftzo=N =_ . _ = _ . �"�� - _'- - _ =_ =, 'x.w j5 ---%X . ler ,, v _ _4 _T TIP-41 Pr. - 1 Street Overlay Program 878,437 3,678,437 13 Duvall Ave NE 750,000 1,000,000 2,750,000 17 Bridge Inspection&Repair,. n42,202 505,402 536,800 3 m 19 Loop Replacement Progra000 144,000 y 20 Sign Replacement Progranti 10,776 110,776 L 21 Light Pole Prog. 134,172 134,172 32 Arterial Rehab.Prog. 820,452 820,452 33 • East Valley Rd&SW 43rd F170,000 1,170,000 39 Environmental Monitoring 14,866 214,011 s Transit Program x83,715 983,715 s North-South Transit Could(30,000 30,000 10 SR167/SW 27th SU Strandey47,794 4,577,494 42,170,300 12 SR169 HOV-140th to SR9 00,000 . 1,025,000 2,275,000 14 Renton Urban Shuttle(RUS410,239 738,239 672,000 7 15 Arterial HOV Program 0 144,355 1,144,355 '4 16 Trans-Valley&Soos Creekl00,000 100,000 18 TDM Program 192,156 465,656 26,500 25 Arterial Circulation Progra9r57,421 1,757,421 26 Project Development/Prede126,620 1,426,620 28 1-405 HOV Direct Access ,55,000 55,000 36 Park-Sunset HOV "198,000 393,000 405,000 • 41 Rainier Av-SR 167 to S 2nd i20,000 20,000 42 NE3rd/NE 4th Transit ;10,000 478,581 2,031,419 7 Walkway Program 88,838 2,388,838 P.: 29 City Gateways 110,676 310,676 40 Bicycle Route Dev. Prograr.53,600 J 43 CBD Bike&Ped.Connecti 283,600 170,000 75,000 532,500 842,500 49 Kennydale Slope Enhancenj30,000 30,000 • 2 Oakesdale Ave.SW Phase 38,000 638,000 > 3 Oakesdale Ave.SW Phase 00,000 2,500,000 0 4 I-405/NE 44th Interchange 185,270 2,809,270 65,676,000 E s Downtown Transit Access ;69,453 1,669,453 0 23 Lake Wash.By-Park to Cou50,000 o750,000 Trans Concurrency 750,000 LI-1 47 Valley Connections to West70,000 70,000 as Oakesdale Ave SW Extensii60, 000 50,000 1,210,000 12,000 630,569 11,681,431 9 Transit Priority Signal Syst 59,104, 959,104 11 Grady Way/SR 167 150,000 1,550,000 3,300,000 22 Sunset/Anacortes Ave NE ;29 300 329,300 j 24 S.2nd Street Safety ProJec 58 875 258,875 co 27 WSDOT Coordination Prog;89,928 89,928 . ad 30 Traffic Safety Program y 31 Traffic Efficiency Program 40,114 440,113 c P- 35 Missing Links Program 93,373 693,373 L 0 37 RR Crossing Safety Prog. '10,700 210,700 46,577 p38 Inter-agency Signal Coord.; 572 iiimsm 196,577 250,000 44 Lind Av-SW 16th-SW 43rd 60'000 46 SW 7th StfLInd Ave SW 2,600,000 46 Benson Rd S/S 31st St 50,000 50,000 200 000 0„6 4 : a t_ou.ces0,000 X �7�,•_,„!.71,:';_L° - _ 2,000 148,000 7oLPraf_Co41(2) ._,:., EMErtitata - 1 ON152000 12:10 PM CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Total Project Expenditure Summary Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total _ 1 Street Overlay Program 410,000 410,000 410,000 410,000 410,000 410,000 2,460,000 2 Oakesdale Ave.SW Phase 1B 13,000 13,000 3 Oakesdale Ave.SW Phase 2 1,558,450 1,558,450 4 I-405/NE 44th Interchange 2,830,000 8,400,000 30,500,000 24,400,000 66,130,000 5 Transit Program 100,000 100,000 100,000 100,000 100,000 100,000 600,000 6 North-South Transit Corridor 15,000 15,000 7 Walkway Program 170,000 170,000 170,000 170,000 170,000 170,000 1,020,000 8 Downtown Transit Access 465,696 465,696 9 Transit Priority Signal System 387,104 387,104 10 SR167/SW 27th St/Strander Blvd. 805,800 950,000 7,945,900 13,703,400 15,650,800 7,582,000 46,637,900 11 Grady Way/SR 167 80,000 470,000 2,100,000 2,150,000 4,800,000 12 SR169 HOV-140th to SR900 372,800 1,100,000 1,677,200 3,150,000 13 Duvall Ave NE 80,000 250,000 2,080,000 1,320,000 3,730,000 14 Renton Urban Shuttle(RUSH) 172,000 172,000 172,000 172,000 172,000 172,000 1,032,000 15 Arterial HOV Program 18,000 140,000 15,000 441,000 300,000 15,000 929,000 16 Trans-Valley&Soos Creek Corr. 30,000 30,000 20,000 80,000 17 Bridge Inspection&Repair 120,000 30,000 30,000 30,000 701,000 30,000 941,000 18 TDM Program 63,250 63,250 55,000 55,000 55,000 55,000 346,500 19 Loop Replacement Program 20,000 20,000 20,000 20,000 20,000 20,000 120,000 20 Sign Replacement Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 21 Light Pole Prog. 15,000 15,000 15,000 15,000 15,000 15,000 90,000 22 Sunset/Anacortes Ave NE 37,500 37,500 23 Lake Wash.By-Park to Coulon Pk 750,000 750,000 24 S.2nd Street Safety Project 42,500 42,500 25 Arterial Circulation Program 250,000 150,000 100,000 250,000 250,000 250,000 1,250,000 26 Project DevelopmentlPredesign 175,000 175,000 200,000 200,000 200,000 200,000 1,150,000 27 WSDOT Coordination Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 28 1-405 HOV Direct Access 20,000 20,000 29 City Gateways 69,300 55,000 55,000 55,000 234,300 30 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000 31 Traffic Efficiency Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 32 Arterial Rehab.Prog. 150,000 240,000 83,471 55,000 46,335 240,000 814,806 33 East Valley Rd&SW 43rd Rehab 58,900 58,900 34 Trans Concurrency 10,000 10,000 10,000 10,000 10,000 10,000 60,000 35 Missing Links Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 36 Park-Sunset HOV 198,000 72,000 528,000 798,000 37 RR Crossing Safety Prog. 300,000 10,000 10,000 320,000 38 Inter-agency Signal Coord. 39 Environmental Monitoring 38,817 30,000 36,529 30,000 36,665 30,000 202,011 40 Bicycle Route Dev.Program 100,000 110,000 18,000 18,000 80,000 80,000 406,000 41 Rainier Av-SR 167 to S 2nd St 15,000 15,000 42 NE3rd/NE 4th Transit 224,000 290,000 1,986,000 2,500,000 43 CBD Bike&Ped.Connections 364,000 946,000 10,000 10,000 10,000 10,000 1,350,000 44 Lind Av-SW 16th-SW 43rd 60,000 1,914,000 626,000 2,600,000 45 SW 7th StiLind Ave SW 32,000 218,000 250,000 46 Benson Rd S/S 31st St 10,000 130,000 140,000 47 Valley Connections to West 110,000 1,100,000 1,210,000 48 Oakesdale Ave SW Extension 60,431 2,753,000 9,399,000 12,212,431 49 Kennydale Slope Enhancement 30,000 30,000 Total Expenditures 10,866,117 17,595,250 47,347,100 45,785,831 21,134,800 18,978,000 161,707,098 Tor_ftia. O4II5/1000 1950 4-1 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 - 2006 SIX YEAR TIP SUMMARY OF FUNDING SOURCES Period I ITEM Period Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 3,161,931 1,068,250 383,250 315,000 505,431 445,000 445,000 Precon Eng/Admin 15,743,317 4,162,317 5,454,500 2,919,400 1,231,100 1,755,500 220,500 R-O-W(includes Admin) '3,829,500 71,500 181,000 1,452,000 851,000 1,273,000 1,000 Construction Contract Fee 125,299,488 4,703,888 10,201,400 38,730,700 39,201,500 15,775,000 16,687,000 Construction Eng/Admin 11,555,862 408,162 998,100 3,503,000 '3,719,800 1,579,300 1,347,500 Other 2,117,000 452,000 377,000 427,000 277,000 307,000 277,000 Sub-TOTAL EXPENSES 161,707,098 10,866,117 17,595,250 47,347,100 45,785,831 21,134,800 18,978,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax 2,121,000 353,500 353,500 353,500 353,500 353,500 353,500 Business License Fee 12,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand 2,503,241 2,059,241 444,000 Mitigation In-Hand 3,721,627 1,091.,627 780,000 1,350,000 500,000 L.I.D.'s Formed Other In-Hand 1,544,280 942,080 140,000 342,200 40,000 40,000 40,000 Grants Proposed 9,867,050 551,250 2,233,250 4,045,750 1,500,000 1,036,800 500,000 Mitigation Proposed 3,099,000 1,489,333 1,320,667 289,000 L.I.D.'s Proposed Other Proposed 2,279,356 773,333 866,667 639,356 Undetermined 122,471,544 1,255,753 9,107,166 37,977,294 41,042,331 17,354,500 15,734,500 TOTAL SOURCES 161,707,098 10,866,117 17,595,250 47,347,100 45,785,831 21,134,800 18,978,000 Summ d Source 06/15/2000 14:02 4-2 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP 1/2 Cent Gas Tax Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 353,500 353,500 353,500 353,500 353,500 353,500 2,121,000 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 4 I-405/NE 44th Interchange 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th St/Strander Blvd. 11 Grady Way/SR 167 12 SR169 HOV-140th to SR900 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash:By-Park to Coulon Pk 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 34 Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 45 SW 7th St./Lind Ave SW 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources 353,500; 353,500 353,500 353,500 353,500 353,500 2,121,000 Gas_Ta 00.1612000 1410 4-3 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Business License Fee Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 56,500 56,500 56,500 56,500 56,500 56,500 339,000 2 Oakesdale Ave.SW Phase 1B 13,000 13,000 3 Oakesdale Ave.SW Phase 2 4 I-405/NE 44th Interchange 5 Transit Program 100,000 100,000 100,000 100,000 100,000 100,000 600,000 6 North-South Transit Corridor 15,000 15,000 7 Walkway Program 170,000 170,000 170,000 170,000 170,000 170,000 1,020,000 8 Downtown Transit Access 83,367 83,367 9 Transit Priority Signal System 10 SR167/SW 27th St/Strander Blvd. 46,300 6,000 485,500 200,000 421,300 280,000 1,439,100 11 Grady Way/SR 167 50,000 200,000 300,000 250,000 800,000 12 SR169.HOV-140th to SR900 135,000 50,000 50,000 235,000 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 60,000 60,000 60,000 60,000 60,000 60,000 360,000 15 Arterial HOV Program 18,000 40,000 15,000 291,000 364,000 16 Trans-Valley&Soos Creek Corr. 30,000 30,000 20,000 80,000 17 Bridge Inspection&Repair 60,000 30,000 30,000 30,000 164,200 30,000 344,200 18 TDM Program 10,000 10,000 15,000 15,000 15,000 15,000 80,000 19 Loop Replacement Program 20,000 20,000 20,000 20,000 20,000 20,000 120,000 20 Sign Replacement Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 21 Light Pole Prog. 15,000 15,000 15,000 15,000 15,000 15,000 90,000 22 Sunset/Anacortes Ave NE 22,500 22,500 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 1,298 1,298 25 Arterial Circulation Program 250,000 150,000 100,000 250,000 250,000 250,000 1,250,000 26 Project Development/Predesign 175,000 175,000 200,000 200,000 200,000 200,000 1,150,000 27 WSDOT Coordination Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 28 1-405 HOV Direct Access 20,000 20,000 29 City Gateways 69,300 55,000 55,000 55,000 234,300 30 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000 31 Traffic Efficiency Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 32 Arterial Rehab.Prog. 71,581 240,000 83,471 55,000 46,335 240,000 736,387 33 East Valley Rd&SW 43rd Rehab 6,337 6,337 34 Trans Concurrency . 10,000 10,000 10,000 10,000 10,000 10,000 60,000 35 Missing Links Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 36 Park-Sunset HOV 122,000 36,000 35,000 193,000 37 RR Crossing Safety Prog. 50,000 10,000 10,000 70,000 38 Inter-agency Signal Coord. 39 Environmental Monitoring 38,817 30,000 36,529 30,000 36,665 30,000 202,011 40 Bicycle Route Dev.Program 20,000 20,000 18,000 18,000 80,000 20,000 176,000 _ 41 Rainier Av-SR 167 to S 2nd St 15,000 15,000 42 NE3rd/NE 4th Transit 10,000 35,000 32,000 77,000 43 CBD Bike&Ped.Connections 104,000 363,500 10,000 10,000 10,000 10,000 507,500 44 Lind Av-SW 16th-SW 43rd 45 SW 7th StJLind Ave SW 7,000 8,000 15,000 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 7,500 220,000 303,500 531,000 49 Kennydale Slope Enhancement Total Sources 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 BWr.3J144 0e/1Y2000 1413 4-4 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Vehicle License Fee. Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 4 1-405/NE 44th Interchange 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th St/Strander Blvd. 50,000 275,000 325,000 11 Grady Way/SR 167 30,000 250,000 200,000 480,000 12 SR169 HOV-140th to SR900 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 100,000 150,000 300,000 15,000 565,000 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk • 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 78,419 78,419 33 East Valley Rd&SW 43rd Rehab 34 Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 60,000 140,000 200,000 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. _ 39 Environmental Monitoring 40 .Bicycle Route Dev.Program 60,000 60,000 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 181,581 210,000 391,581 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 45 SW 7th St./Lind Ave SW 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources 350,000 350,000 350,000 350,000 350,000 350,000 2,100,000 Wilde Llan.F« 0e115/20oD 1410 4-5 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Grants In-Hand Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 686,400 686,400 4 I-405/NE 44th Interchange 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 382,329 382,329 9 Transit Priority Signal System 262,247 262,247 10 SR167/SW 27th St/Strander Blvd. 559,500 444,000 1,003,500 11 Grady Way/SR 167 12 SR169 HOV-140th to SR900 _ 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 60,000 60,000 18 TDM Program _ 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 15,000 15,000 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 41,202 41,202 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 52,563 52,563 34 Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 45 SW 7th StJLind Ave SW 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources 2,059,241 444,000 2,503,241 orvr.►Ulrm odn Snow 14/0 4-6 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Mitigation In-Hand Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 457,770 457,770 4 I-405/NE 44th Interchange 204,000 204,000 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 124,857 124,857 10 SR167/SW 27th St/Strander Blvd. 200,000 500,000 500,000 500,000 1,700,000 11 Grady Way/SR 167 20,000 200,000 220,000 12 SR169 HOV-140th to SR900 13 Duvall Ave NE 80,000 250,000 650,000 980,000 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 34 Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 45 SW 7th St./Lind Ave SW 25,000 10,000 35,000 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources 1,091,627 .780,000 1,350,000 500,000 3,721,627 MIWIatiMrrd 06/76t2000 1421 4-7 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP L.I.D.'s Formed Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 4 1-405/NE 44th Interchange 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th St/Strander Blvd. 11 Grady Way/SR 167 12 SR169 HOV-140th to SR900 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 34 Trans Concurrency • 35 Missing Links Program 36 Park-Sunset HOV 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 45 SW 7th StJLind Ave SW 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources lWti_fmn1A 06116/4000 1410 4-8 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Other-In-Hand Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 414,280 414,280 4 I-405/NE 44th Interchange 250,000 250,000 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th SU Strander Blvd. 11 Grady Way/SR 167 12 SR169 HOV-140th to SR900 237,800 100,000 302,200 640,000- 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 34 Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 45 SW 7th StJLind Ave SW 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources 942,080 140,000 342,200 40,000 40,000 40,000 1,544,280 O r wnd oensremo uaT 4-9 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Grants Proposed Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program _ 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 4 I-405/NE 44th Interchange 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th St/Strander Blvd. 931,750 500,000 500,000 1,931,750 11 Grady Way/SR 167 1,500,000 1,500,000 3,000,000 12 SR169 HOV-140th to SR900 850,000 1,150,000 2,000,000 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 536,800 536,800 18 TDM Program 13,250 13,250 26,500 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26. Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 34 Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 36,000 264,000 300,000 37 RR Crossing Safety Prog. 250,000 250,000 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 260,000 400,000 660,000 44 Lind Av-SW 16th-SW 43rd 20,000 630,000 200,000 850,000 45 SW 7th St./Lind Ave SW 200,000 200,000 46 Benson Rd S/S 31st St 8,000 104,000 112,000 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources 551,250 2,233,250 4,045,750 1,500,000 1,036,800 500,000 9,867,050 Grants vropew 04/1512C00 1440 4-10 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Mitigation Proposed Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 4 1-405/NE 44th Interchange 699,333 766,667 1,466,000 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th St/Strander Blvd. 11 Grady Way/SR 167 12 SR169 HOV-140th to SR900 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk 750,000 750,000 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 34 Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 89,000 89,000 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 40,000 554,000 200,000 794,000 45 SW 7th StiLind Ave SW 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources 1,489,333 1,320,667 289,000 3,099,000 MIGelon PvvopnM OEfl5/2030 14:3 4-11 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP L.I.D:s Proposed Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 4 I-405/NE 44th Interchange 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th St/Strander Blvd. 11 Grady Way/SR 167 12 SR169 HOV-140th to SR900 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 34. Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 45 SW 7th StiLind Ave SW 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources IID._Rop...a oensn000 u:.s 4-12 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Other Proposed Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 4 I-405/NE 44th Interchange 773,333 766,667 1,540,000 5 Transit Program 6 North-South Transit Corridor 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th St/Strander Blvd. 464,356 464,356 11 Grady Way/SR 167 12 SR169 HOV-140th to SR900 100,000 175,000 275,000 13 Duvall Ave NE 14 Renton Urban Shuttle(RUSH) 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab 34. Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 43 CBD Bike&Ped.Connections 44 Lind Av-SW 16th-SW 43rd 45 SW 7th StfLind Ave SW 46 Benson Rd S/S 31st St 47 Valley Connections to West 48 Oakesdale Ave SW Extension 49 Kennydale Slope Enhancement Total Sources 773,333 866,667 639,356 2,279,356 O _popoea oen5/2c0o 14.47 4-13 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Undetermined Period TIP Project Title 2001 2002 2003 2004 2005 2006 Total 1 Street Overlay Program 2 Oakesdale Ave.SW Phase 1B 3 Oakesdale Ave.SW Phase 2 4 I-405/NE 44th Interchange 903,334 6,866,666 30,500,000 24,400,000 62,670,000 5 Transit Program 6 North-South Transit Corridor _ 7 Walkway Program 8 Downtown Transit Access 9 Transit Priority Signal System 10 SR167/SW 27th SU Strander Blvd. 5,564,294 13,003,400 14,679,500 6,527,000 39,774,194 11 Grady Way/SR 167 100,000 200,000 300,000. 12 SR169 HOV-140th to SR900 13 Duvall Ave NE 1,430,000 1,320,000 2,750,000 14 Renton Urban Shuttle(RUSH) 112,000 112,000 112,000 112,000 112,000 112,000 672,000 15 Arterial HOV Program 16 Trans-Valley&Soos Creek Corr. 17 Bridge Inspection&Repair 18 TDM Program 19 Loop Replacement Program 20 Sign Replacement Program 21 Light Pole Prog. 22 Sunset/Anacortes Ave NE 23 Lake Wash.By-Park to Coulon Pk 24 S.2nd Street Safety Project 25 Arterial Circulation Program 26 Project Development/Predesign 27 WSDOT Coordination Program 28 1-405 HOV Direct Access 29 City Gateways 30 Traffic Safety Program 31 Traffic Efficiency Program 32 Arterial Rehab.Prog. 33 East Valley Rd&SW 43rd Rehab_ _ 34 Trans Concurrency 35 Missing Links Program 36 Park-Sunset HOV 16,000 16,000 37 RR Crossing Safety Prog. 38 Inter-agency Signal Coord. 39 Environmental Monitoring 40 Bicycle Route Dev.Program 80,000 90,000 170,000 41 Rainier Av-SR 167 to S 2nd St 42 NE3rd/NE 4th Transit 32,419 45,000 1,954,000 2,031,419 43 CBD Bike&Ped.Connections 182,500 182,500 44 Lind Av-SW 16th-SW 43rd 730,000 226,000 956,000 45 SW 7th St./Lind Ave SW 46 Benson Rd S/S 31st St 2,000 26,000 28,000 47 Valley Connections to West 110,000 1,100,000 1,210,000 48 Oakesdale Ave SW Extension 52,931 2,533,000 9,095,500 11,681,431 49 Kennydale Slope Enhancement 30,000 30,000 Total Sources 1,255,753 9,107,166 37,977,294 41,042,331 17,354,500 15,734,500 122,471,544 lhtrdq,e.m - oenveaoo 1450 4-14 DRAFT SECTION FIVE PROJECT DESCRIPTIONS • Summary of TIP Projects & Costs 5-la • Detailed Project Descriptions 5-1 to 5-49 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION 2001-2006 SIX YEAR TIP . Total Project Costs Previous Period Total Total Total ' TIP ProloctTltlo Costs 2001 2002 2003 2004 2005 2006 Total Cost Funded Unfunded t Street Overlay Program 1,218,437 410,000 410,000 410,000 410,000 410,000 410,000 2,460,000 3,678,437 3,678,437 2 Oakesdale Ave.SW Phase 18 625,000 13,000 13,000 638,000 638,000 3 Oakesdale Ave.SW Phase 2 941,550 1,558,450 1,558,450 2,500,000 2,500,000 4 1-405/NE 44th Interchange 2,355,270 2,830,000 6,400,000 30,500,000 24,400,000 66,130,000 68,485,270 2,809,270 65,676,000 5 Transit Program 383,715 100,000 100,000 100,000 100,000 100,000 100,000 600,000 983,715 983,715 • e North-South Transit Corridor 15,000 15,000 15,000 30,000 30,000 7 Walkway Program 1,368,838 170,000 170,000 170,000 170,000 170,000 170,000 1,020,000 2,388,838 2,388,838 a Downtown Transit Access 1,203,757 465,696 465,696 1,669,453 1,669,453 9 TransitPrioritySignal System 572,000 387,104 387,104 959,104 959,104 10 SR167/SW 27th SU Strander Blvd. 109,894 805,800 950,000 7,945,900 13,703,400 15,650,800 7,582,000 46,637,900 46,747,794 4,577,494 42,170,300 tt Grady Way/SR 167 50,000 80,000 470,000 2,100,000 2,150,000 4,800,000 4,850,000 1,550,000 3.300,000 12 SR169 HOV-140th to SR900 150,000 372,800 1,100,000 1,677,200 3,150,000 3,300,000 1,025,000 2,275,000 13 Duvall Ave NE 20,000 80,000 250,000 2,080,000 1,320,000 3,730,000 3,750,000 1,000,000 2,750,000 14 Renton Urban Shuttle(RUSH) 378,239 172,000 - 172,000 172,000 172,000 172,000 172,000 1,032,000 1,410,239 738,239 672,000 15 Arterial HOV Program 215,355 18,000 -140,000 15,000 441,000 300,000 15,000 929,000 1,144,355 1,144,355 Is Trans-Valley&Soos Creek Corr. 20,000 30,000 30,000 20,000 80,000 100,000 100,000 17 Bridge Inspection&Repair 101,202 120,000 30,000 30,000 30,000 701,000 30,000 941,000 1,042,202 505,402 536,800 18 TDM Program 145,656 63,250 63,250 55,000 55,000 55,000 55,000 346,500 492,156 465,656 26,500 19 Loop Replacement Program 24,000 20,000 20,000 20,000 20,000 20,000 20,000 120,000 144,000 144,000 20 Sign Replacement Program 20,776 15,000 15,000 15,000 15,000 15,000 15,000 90,000 110,776 110,776 21 Light Pole Prog. 44,172 15,000 15,000 15,000 15,000 15,000 15,000 90,000 134,172 134,172 22 Sunset/Anacortes Ave NE 291,800 37,500 37,500 329,300 329,300 23 Lake Wash.By-Park to Coulon Pk 750,000 - 750,000 750,000 750,000 24 S.2nd Street Safety Project 216,375 42,500- 42,500 258,875 258,875 25 Arterial Circulation Program 507,421 250,000 150,000 100,000 250,000 250,000 250,000 . 1,250,000 1,757,421 1,757,421 . 26 Project Development/Predesign 276,620 175,000 175,000 200,000- 200,000 200,000 200,000 1,150,000 1,426,620. 1,426,620 27 WSDOT Coordination Program 29,928 10,000 10,000 10,000 10,000 10,000 10,000 60,000 89,928 89,928 20 1-405 HOV Direct Access 35,000 20,000 20,000 55,000 55,000 29 City Gateways 76,376 69,300 55,000 55,000 55,000 234,300 310,676 310,676 -30, Traffic Safety Program 200,114 40,000 40,000 40,000 40,000 40,000 40,000 240,000 - 440,114 440,114 31 Traffic Efficiency Program 513,373 30,000 30,000 30,000 30,000 30,000 30,000 180,000 693,373 693,373 32 Arterial Rehab.Prog. 5,646 150,000 240,000 83,471 55,000 46,335 . 240,000 814,806 820,452 820,452 33 East Valley Rd&SW 43rd Rehab 1,111,100 58,900 58,900 1,170,000 1,170,000 34 Trans Concurrency 10,000 10,000 10,000 10,000 •. ..,. 10,000 10,000 10,000 60,000 70,000 70,000 35 Missing Links Program 30,700 30,000 30,000 30,000 30,000 30,000 30,000 180,000 210,700 210,700 36 Park-Sunset HOV 198,000 72,000 528,000 798,000 798,000 393,000 405,000 37 RR Crossing Safety Prog. 126,577 300,000 10,000 10,000 320,000 446,577 196,577 250,000 38 Interagency Signal Coord. 74,572 - - - 74,572 74,572 39 Environmental Monitoring 12,855 38,817 30,000 36,529 30,000 36,665 30,000 202,011 214,866 214,011 40 Bicycle Route Dev.Program 47,600 100,000 110,000 18,000 18,000 80,000 80,000 406,000 453,600 283,600 170,000 41 Rainier Av-SR 167 to S 2nd St 5,000 15,000 15,000 20,000 20,000 42 NE3rd/NE 4th Transit 10,000 224,000 290,000 1,986,000 2,500,000 2,510,000 478,581 2,031,419 43 CBD Bike&Ped.Connections 25,000 364,000 946,000 10,000 10,000 10,000 10,000 . 1,350,000 1,375,000 532,500 842,500 44 Lind Av-SW 16th-SW 43rd 60,000 1,914,000 626,000 2,600,000 2,600,000 2,600,000 45 SW 7th St/Lind Ave SW 32,000 218,000 250,000 250,000 50,000 200,000 . 46 Benson Rd S/S 31st St 10,000 10,000 130,000 140,000 150,000 2,000 148,000 47 Valley Connections to West 50,000 110,000 1,100,000 1,210,000 1,260,000 50,000 1,210,000 48 Oakesdale Ave SW Extension 99,569 60,431 2,753,000 9,399,000 12,212,431 12,312,000 630,569 11,681,431 a9 Kennydale Slope Enhancement 30,000 30,000 30,000 30,000 total Sources 13,728,488 10,866,117 17,595,2b0 41,347,100 45,785,831 21,134,800 18,9/8,000 161,707,098 175,435,586 37,709,780 137,724,950 Td 1 Rq.Costs 0&16#1000 10 06 AM 5-1A Draft CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Street Overlay Program Functional Classification:N/A Fund: 317&102 Proj.Length:N/A Proj: 12108 Type: 1 -INFRASTRUCTURE RANK: 1 CONTACT: James Wilhoit (425)430-7319 DESCRIPTION: STATUS: Annual program for repairing and resurfacing existing roadways,operating the City's Pavement Ongoing yearly program. $135,000 of arterial rehabilitation work included to Management System and providing data for deficiency ratings. support Overlay Program for improvements on Duvall Ave.,SW 7th and Lind Ave. SW. Also Arterial Rehab.Program funding with grants increased to cover high priority maintenance projects. III JUSTIFICATION: CHANGES: ACP overlay,SMA,and slurry seal of streets provide for improved driving surface and are For 2000,extra$100,000 from 103 account plus$21,000 not spent in 1999. 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. I Funded:1 3,678,4371 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 74,954 4,954 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 R-O-W(includes Admin) Construction Contract Fee 3,284,999 569,016 555,983 2,160,000 360,000 360,000 360,000 360,000 360,000 360,000 Construction Eng/Admin 318,484 - 38,484 40,000 240,000 40,000 40,000 40,000 40,000 40,000 - 40,000 Other TOTAL EXPENSES 3,678,437 612,454 605,983 2,460,000 410,000 410,000 410,000 410,000 410,000 410,000 URCES OF FUNDS: 2 Cent Gas Tax 2,817,680 343,180 353,500 2,121;000 353,500 353,500 353,500 353,500 353,500 353,500 Business License Fee 730,757 239,274 152,483 339,000 56,500 56,500 56,500 56,500 56,500 56,500 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand(103 Trf) 130,000 30,000 100,000 Grants Proposed Mitigation Proposed LI.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 3,678,437 612,454 605,983 2,460,000 410,000 410,000 410,000 410,000 410,000 410,000 Ow* O6II62000 10'u AM 5-1 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Oakesdale Avenue SW Phase 1B Functional Classification:PrInIpal Arterial Fund: 317 Proj.Length:0.25 miles Proj: 12189 Type: 4-ECONOMIC DEVELOPMENT - RANK: 2 CONTACT: Joe Armstrong (425)430-7303 DESCRIPTION: STATUS: Complete the widening to five lanes of the three-lane portion of Oakesdale Avenue SW The project will be completed in conjuction with the Oakesdale Avenue SW Phase constructed in Phase 1 north of SW 27th. 2 project. Construction start estimated in Fall 2000 with completion in Spring 2001. STIFICATION: CHANGES: . ,,;,s is the last missing link in a major regional transportation corridor serving the Green River Valley.Completion of this segment is necessary to construct Phase 2 improvements. . I . Funded:1 638,0001 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 86,520 10,028 76,492- R-O-W(includes Admin) Construction Contract Fee 502,980 492,980 10,000 10,000 Construction Eng/Admin 48,500 45,500 3,000 3,000 Other(wetland payback) TOTAL EXPENSES 638,000_ 10,028 614,972 13,000 13,000 SOURCES OF FUNDS: 11°Cent Gas Tax •••- siness License Fee 288,000 10,028 264,972 13,000 13,000 ...nide License Fee 350,000 350,000 Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed - Undetermined TOTAL SOURCES 638,000 10,028 614,972 13,000 13,000 049_1b 06/1612000 6 39A 5-2 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Oakesdale Ave SW Phase 2-SW 27th St to SW 31st St Functional Classification:Principal Arterial Fund: 317 Proj.Length:0.25 miles Proj: 12182 Type: 4-ECONOMIC DEVELOPMENT RANK: 3 CONTACT: Joe Armstrong (425)430-7303 DESCRIPTION: STATUS: Construct new four-lane plus turn lanes roadway south of SW 27th Street to SW 31st Street, Received TIA grant in 1999 in the amount of$1,310,600.Project has been includes curbs,gutters,sidewalk,bikelanes,street lighting,drainage and traffic signals and developed in conjunction with Oakedale Avenue SW Phase 1 B. Construction requires construction of mitigation wetlands. start in Fall 2000 with completion estimated in Spring 2001. JUSTIFICATION: CHANGES: This is the last missing link in a major regional transportation corridor serving the Green River The City Council authorized$1,000,000 in 1998. Grant funding and lower Valley.The project will serve economic growth,including the Boeing Longacres site which is project estimates may require adjustment. Mitigation funds: Seattle Times-approx. projected to provide 10,000 jobs at build out,and will provide a much needed and long-planned $50,700;$58,000 for value of Boeing property;payment for SWU property=$24,050. additional regional north-south corridor in addition to the current over capacity routes of SR 167 TIB grant funding adjusted to reflect percentage of revised cost estimate. and SR 181. j Funded:1 2,500,0001 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 65,000 65,000 Precon Eng/Admin 275,000 157,558 117,442 R-O-W(includes Admin) 82,050 82,050 Construction Contract Fee 1,852,950 463,250 1,389,700 1,389,700 Construction Eng/Admin 225,000 56,250 168,750 168,750 Other(Contingency) TOTAL EXPENSES 2,500,000 157,558 783,992 1,558,450 1,558,450 •URCES OF FUNDS: 2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(TIA) 1,000,000 313,600 686,400 686,400 Mitigation In-Hand 610,360 152,590 457,770 457,770 L.I.D.'s Formed Other In-Hand 889,640 157,558 317,802 • 414,280 414,280 Grants Proposed Mitigation Proposed(RW) L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 2,500,000 157,558 783,992 1,558,450 1,558,450 oakex OE/16/2000 7:07AM 5-3 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP I-405/NE 44th Ave Interchange Functional Classification: Interstate Fund: 317 Proj.Length:N/A Proj: 12179 Type: 4-ECONOMIC DEVELOPMENT RANK: 4 CONTACT: James WIlholt (425)430-7319 DESCRIPTION: STATUS: Improve the existing interchange to provide for and to facilitate the inclusion of full multi-modal Project has been delayed pending determination of environmental clean-up at Port and intermodal improvements in capacity,access and connections.Improvements include new Quendall. A$2.0 million TEA-21 Regional STP grant was applied for in 1999,but and expanded ramps,improved arterial connections and signalization,and direct access ramps not awarded. Preliminary design of the new interchange is underway,funded in for carpools and transit to the 1-405 HOV lanes.The design will accommodate direct equal shares by the City,WSDOT,and the developer. The City is the lead agency connections by regional,subregional and local transit. through 30%design. In mid-2001,WSDOT will commence final design of the interchange,with construction scheduled to start in 2002. STIFICATION: CHANGES: The existing Interchange will experience severe congestion and safety problems if the $1.16 million awarded by the State Legislature to this project in 2000. Assumed surrounding area develops as called for in exising local and regional land use plans.The that this and the$339,000 ISTEA will be used to cover equal shares of City and proposed Port Quendall development provides a one-time opportunity to concentrate and design WSDOT funds. this development in conjunction with comprehensive and multi-modal transportation improvements of regional significance. 1 Funded:1 2,809,2701 UnFunded:1 65,676,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 700,513 513 700,000 Precon Eng/Admin 6,339,757 4,757 1,450,000 4,885,000 2,685,000 2,200,000 R-O-W(includes Admin) 125,000 125,000 25,000 100,000 Construction Contract Fee 56,000,000 56,000,000 5,600,000 28,000,000 22,400,000 Construction Eng/Admin 5,000,000 5,000,000 500,000 2,500,000 2,000,000 Other 320,000 200,000 120,000 120,000 TOTAL EXPENSES 68,485,270 5,270 2,350,000 66,130,000 2,830,000 8,400,000 30,500,000 24L400,000 SOURCES OF FUNDS: _r!Cent Gas Tax _ " .;siness License Fee 382,870 5,270 377,600 Vehicle License Fee Grants In-Hand(ISTEA) 339,000 339,000 Mitigation In-Hand 920,700 716,700 204,000 204,000 L I.D.'s Formed Other In-Hand(WSDOT) 1,166,700 916,700 250,000 250,000 Grants Proposed Mitigation Proposed 1,466,000 1,486,000 699,333 766,667 LI.D:s Proposed Other Prop.(WSDOT/) 1,540,000 1,540,000 773,333 766,667 Undetermined 62,670,000 62,670,000 903,334 6,866,666 30,500,000 24,400,000 TOTAL SOURCES 68,485,270 5,270 2,350,000 66,130,000 2,830,000 8,400,000 30,500,000 24,400,000 uos_NEun O6N61000 663A 5-4 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Transit Program Functional Classification: N/A Fund: 317 Proj.Length:N/A Proj: 12109 Type: 2-MULTI-MODAL/TDM RANK: 5 CONTACT: Mark Longridge (425)430-7243 DESCRIPTION: STATUS: Determine and provide funding for short-range and long-range transit needs,routes and Downtown RentonTransit Center is scheduled to begin construction in July 2000. facilities,including park and ride lots,bus shelters and arterial system improvements required to facilitate transit access,including a Transit Center in the CBD. Joint projects with Metro will also be pursued to improve regional transit service to Renton.Work with Metro Transit, "nwntown Renton Association,Boeing,etc.,for implementation. i JUSTIFICATION: CHANGES: Transit improvements are a vital component of the transportation system's ability to absorb future 2000 budget adjustment of$20,000 to cover additional cost of the covered walkway traffic demand and meet Level-of-Service standards.Transit will be one key to meeting the goals for the Transit Center. of the downtown area as well as Industrial and office park developments in other parts of the city.Coordination with Metro and RTA projects and programs will help leverage these funds and increase the benefits to Renton. 1 Funded:1 983,7151 UnFunded:1 • Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 1,338 1,338 Precon Eng/Admin 462,377 102,377 360,000 60,000 • 60,000 60,000 60,000 60,000 60,006 R-O-W(includes Admin) Construction Contract Fee. 460,000 . 280,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Construction Eng/Admin 60,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Other(Contingency) TOTAL EXPENSES 983,715 103,715 280,000. 600,000 100,000 100,000 100,000 100,000 100,000 100,000 IURCES OF FUNDS: Cent Gas Tax , Business License Fee 948,715 68,715 280,000 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand 35,000 35,000 Grants Proposed (FTA) Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 983,715 103,715 280,000 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Twat 06/162000 10.48A1.1 5-5 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP North-South Transit Corridor Functional Classification: Principal Arterial Fund: 317 Proj.Length: N/A Proj: 12190 Type: 2-MULTI-MODAL/TDM RANK: 6 CONTACT: Nick Afzali (425)430-7245 DESCRIPTION: STATUS: In conjunction with Sound Transit,perform preliminary engineering on improvements to Shattuck, Sound Transit's preliminary evaluation showed these projects as all viable in their Hardie,or Rainier or other route to provide the ability to route transit. Design concepts would move planning work which will determine whether they might invest some$75 million Shattuck Ave.to the west and buffer the neighborhood with sound walls and landscaping. or more in transit/HOV capital improvements in Renton. JUSTIFICATION: CHANGES: The City's Comprehensive Plan calls for a north-south transit route that can provide safe and New project. reliable routing to Central Renton,the Downtown Transit Center and the Boeing/North Renton commerciaUndustrial area. IFunded: I 30,000IUnFunded: I Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003. 2004 2005 2006 EXPENSES: Project Development 30,000 15,000 15,000 15,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 30,000 15,000 15,000 15,000 SOURCES OF FUNDS: 12 Cent Gas Tax _ .iusiness License Fee 30,000 15,000 15,000 15,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand(Storm Utility) Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 30,000, 15,000 15,000 15,000 N S Ca 06N16/2O00 1034 AM 5-6 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Walkway Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 9 Type: 3-COMMUNITY LIVABILITY/ENHANCEMENT __ RANK: 7 CONTACT: Steve Rolle (425)430-7232 DESCRIPTION: STATUS: This program provides for the design and construction of high priority non-motorized Metro/MVET ADA Bus Zone Access Improvements grant was completed in 1998. transportation facilities for pedestrians as identified and prioritized in the 1991 Walkway Needs $375,000 was spent on Park/N 30th in 1999. (Project completed Spring 2000.) and Priority Report and through coordination with the City's Neighborhood Program. $1.1 million will be spent for design&construction of walkway projects in 2000 (Benson Road,Sunset/Aberdeen and numerous other projects). JUSTIFICATION:• ' CHANGES: 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 aged and persons with disabilities,and will support increased use of transit. I Funded:1 2,388,8381 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 398,240 102,740 175,500 120,000 20,000 20,000 20,000 20,000 20,000 20,000 R-O-W(includes Admin) Construction Contract Fee 1,833,460 80,660 918,800 834,000 139,000 139,000 139,000 139,000 139,000 139,000 Construction Eng/Admin 157,138 15,438 75,700 66,000 11,000 11,000 11,000 11,000 11,000 11,000 Other TOTAL EXPENSES 2,388,838 198,838 1,170,000 1,020,000 170,000 170,000 170,000 170,000 170,000 170,000 URCES OF FUNDS: `Cent Gas Tax •-. e L.Ziness Ucense Fee 1,281,977 261,977 1,020,000 170,000 170,000 170,000 170,000 170,000 170,000 Vehicle Ucense Fee Grants In-Hand(MVET&TIB) 200,000 200,000 Mitigation In-Hand 33,023 33,023 L.I.D.'s Formed Other In-Hand(GF tfr.) 873,838 198,838 675,000 Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 2,388,838 198,838 1,170,000 1,020,000 170,000 170,000 170,000 170,000 170,000 170,000 Wdkwey 06/16/3000 7:25 AM 5-7 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Downtown Transit Access Program Functional Classification:Collector Arterial Fund: 317 Proj.Length:0.5 miles Proj: 12170 Type: 4-ECONOMIC DEVELOPMENT RANK: 8 CONTACT: Mark Longridge (425)430-7243 DESCRIPTION: STATUS: Construct transit lanes,improve turning radii,tumarounds,queue bypasses,pedestrian and Metro grant of$155,780 was spent and closed out in 1998. Project to go to bicycle improvements,signing,channelization and signal improvements to provide improved construction in 2000 with completion in 2001. transit access to the Renton Urban Center.Currently funded and scheduled to begin construction in 1999 are improvements for the transit center access on Burnett Ave.and for access to the downtown from the south. Also includes disign and construction of street, ;dng,landscape and sidewalk improvements on Burnett Ave.S.from S.3rd St.to S.4th St. • ITIFICATION: CHANGES: These improvements are needed to improve transit speed and reliability in Renton's Urban Center,and to connect with the downtown Transit Center. The program will increase transit access and ridership in Renton's Urban Center by improving speed,reliability and accessability and enhancing intermodal transfers. I Funded:1 1,669,4531 UnFunded:I Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 295,902 96,403 199,499 R-O-W(includes Admin) _ Construction Contract Fee 1,232,526 801,142 431,384 431,384 Construction Eng/Admin 121,025 22,992 63,721 34,312 34,312 Other 20,000 20,000 TOTAL EXPENSES 1,669,453 119,395 1,084,362 465,696 465,696 so_URCES OF FUNDS: Cent Gas Tax . " _.,fjiness License Fee 394,624 119,395 191,862 83,367 83,367 Vehicle License Fee Grants In-Hand . 1,134,829 752,500 382,329 382,329 Mitigation In-Hand 140,000 140,000 LI.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed(Metro) Undetermined TOTAL SOURCES 1,669,453 119,395 1,084,362 465,696 465,696 DT_Tma1 0611672000 7:27AM 5-8 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP . Transit Priority Signal System Functional Classification:N/A Fund: 317 Type: 5-OPERATIONS AND SAFETY Proj.Length:N/A Proj: 12174 RANK: 9 CONTACT: Bob Cavanaugh (425)430-7222 DESCRIPTION: STATUS: Purchase and install hardware and software needed to implement Intelligent Transportation A grant application for$383,600 has been awarded by the TIB and$74,104 of Management System(ITMS)traffic signal programming capable of providing advanced signal ISTEA grant funding.King County Metro Transit has agreed to contribute operations,including priority programming for transit vehicles. Includes a new central $270,000 as shown below. management system,work stations,traffic signal controllers and real time detection and communications systems. JUSTIFICATION: CHANGES: Improved traffic signal operations and coordination are highly cost effective means of improving traffic flow and safety,and expanding capacity compared to the costs of building and widening roadways.Renton's current equipment is out of date and incapable of operating new systems management programs. Funded:1 959,1041 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 103,000 9,093 75,907 18,000 18,000 R-O-W(includes Admin) Construction Contract Fee 539,104 200,000 339,104 339,104 Construction Eng/Admin 47,000 17,000 30,000 30,000 Other(Hardware/Software) 270,000 270,000 TOTAL EXPENSES 959,104 9,093 562,907 387,104 387,104 _URCES OF FUNDS: Cent Gas Tax , ,r ousiness License Fee Vehicle License Fee Grants In-Hand(TIB&ISTEA) 457,704 195,457 262,247 262,247 Mitigation In-Hand 231,400 9,093 97,450 124,857 124,857 L.I.D.'s Formed Other In-Hand 270,000 270,000 Grants Proposed Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 959,104 9,093 562,907 387,104 387,104 7,ondLP_Sys 06/16!2000 7.27 AM 5-9 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP SR 167/SW 27th St HOV/Strander Blvd. Connection Functional Classification: Minor Arterial Fund: 317 Proj.Length:0.8 miles Proj: 12138 Type: 2-MULTI-MODAL/TDM RANK: 10 CONTACT: NickAfzali (425)430-7245 DESCRIPTION: STATUS: Design and construct a new HOV exclusive interchange at SR 167 and SW 27th Street, Previous ISTEA grant of$344,000. Regional TEA-21 grant application for arterial HOV lanes on SW 27th Street and the extension of SW 27th Street to SR 181 at $746,000 for SW 27th St connection to Strander Blvd awarded,but not obligated. Strander Boulevard. Includes roadway,structures,curbs,sidewalks,drainage,traffic signals, Working with Sound Transit and Tukwila to include a private developer lighting,signing and channelization and pedestrian/bicycle facilities. Transit oriented development on west end. :,.;'L TIFICATION: CHANGES: 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. Completes a missing arterial link that will provide a direct connection to theTukwila Transit Center Longacres Commuter and Inter-city Rail Station. I Funded:1 4,577,4941 UnFunded:1 42,170,300 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 430,000 65,000 365,000 365,000 Precon Eng/Admin 4,890,194 9,894 35,000 4,845,300 440,800 950,000 2,459,900 994,600 R-O-W(includes Admin) 2,302,000 2,302,000 1,452,000 850,000 Construction Contract Fee• 35,552,000 35,552,000 3,600,000 10,710,000 14,221,000 7,021,000 Construction Eng/Admin 3,573,600 3,573,600 434,000 1,148,800 1,429,800• 561,000 Other TOTAL EXPENSES 46,747,794 9,894 100,000 46,637,900 805,800 950,000 7,945,900 13,703,400 15,650,800 7,582,000 SOURCES OF FUNDS: Cent Gas Tax ' _.iiness License Fee 1,462,494 9,894 13,500 1,439_100 46,300 6,000 485,500 200,000 421,300 280,000 Vehicle License Fee 325,000 325,000 50,000 275,000 Grants In-Hand . 1,090,000 86,500 1,003,500 559,500 444,000 Mitigation In-Hand 1,700,000 1,700,000 200,000 500,000 500,000 500,000 L.I.D.'s Formed Other In-Hand Grants Proposed 1,931,750 1,931,750 931,750 500,000 500,000 Mitigation Proposed L.I.D:s Proposed Other Proposed 464,356 464,356 464,356 Undetermined 39,774,194 39,774,194 5,564,294 13,003,400 14,679,500 6,527,000 TOTAL SOURCES 46,747,794 9,894 100,000 46,637,900 805,800 950,000 7,945,900 13,703,400 15,650,800 7,582,000 S14_167_H067 WW2= 721AM 5-10 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Grady Way/SR 167/SR 515 Functional Classification:Principal Arterial Fund: 317 Proj.Length:0.44 miles Proj: 12127 Type: 5-OPERATIONS AND SAFETY _ _ RANK: 11 CONTACT: Nick"Arzaii (425)430-7245 DESCRIPTION: • STATUS: In conjunction with WSDOT and Sound Transit,perform a comprehensive analysis of WSDOT has recognized in its Highway System Plan the need to assure that all short-range and long-range multi-modal transportation improvements in the critical area proposed short-term and long-term improvements on these corridors be bounded by Grady Way,1-405,SR 167 and SR 515. compatible with one another and with long-range needs. WSDOT intends to only fund the 1-405 Major Investment Study at this time. Funding below shows only City share,not Sound Transit's. Total project cost approximately$18 million. JUSTIFICATION: CHANGES: The two freeway interchanges and freeways and the high volume surface level regional routes City and grant participation in design and construction of Grady/Rainier has of SR 515,Rainier Avenue and Grady Way which converge in this area are of major accelerated to begin in 2001 if Sound Transit approves this project. importance to all travel modes,including transit,freight and SOV. With the RTA direct access $100,000 from Arterial HOV in 2002. $100,000 from Arterial Circulation in 2002 HOV planning underway along with WSDOT short term improvements and,under the 1-405 and$150,000 in 2003. study,long term improvements being planned,it is important that impacts on Renton be evaluated at this time. Funded:1 1,550,0001 UnFunded:1 3,300,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: • Project Development 50,000 50,000 Precon Eng/Admin 550,000 550,000 80,000 470,000 R-O-W(includes Admin) Construction Contract Fee 4,000,000 4,000,000 2,000,000 2,000,000 - Construction Eng/Admin 250,000 250,000 100,000 150,000 Other • TOTAL EXPENSES 4,850,000 50,000 4,800,000 80,000 470,000 2,100,000 2,150,000 'URCES OF FUNDS: Cent Gas Tax _ Business License Fee 850,000 50,000 800,000 50,000 200,000 300,000 250,000 Vehicle License Fee 480,000 480,000 30,000 250,000 200,000 Grants In-Hand Mitigation In-Hand 220,000 220,000 20,000 200,000 L.I.D.'s Formed Other In-Hand Grants Proposed 3,000,000 3,000,000 1,500,000 1,500,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed(WSDOT) Undetermined 300,000 300,000 100,000 200,000 TOTAL SOURCES 4,850,000! 50,000 4,800,000 80,000 470,000 2,100,000 2,150,000 Gredy_167 06,16/2000 7 29A 5-11 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP SR 1691-101/- 140th Way SE to SR-900 Functional Classification:Principal Fund: 317 Proj.Length:N/A Proj: 12175 Type: 2-MULTI-MODAL/TDM RANK: 12 CONTACT: Steve Rome (425)430-7232 DESCRIPTION: STATUS: Construct queue jumps and bypass lanes and provide transit priority traffic signal improvements WSDOT and King County have committed$750,000 and$275,000 respectively on the Maple Valley Highway(SR-169)at 140th Way SE,and at and between the 1-405 toward the cost of the project. southbound and northbound freeway ramps. Involves roadway widening at intersection approaches and modifications to channelization and to traffic signals. Also includes widening to improve the north-bound on ramp and south-bound off ramp movement at the I-405/SR169 rchange. ,,.311FICATION: CHANGES: This is a high volume,high congestion corridor where providing travel time benefits for transit and car/van pools can be achieved with high cost effectiveness. Also there are severe congestion and safety problems that can be addressed by adding a right turn lane west-bound on SR169 and a protected right turn lane from the 1-405 north-bound off ramp on to east-bound SR 169. I Funded:1 1,025,0001 UnFunded:1 2,275,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 427,800 150,000 277,800 277,800 R-O-W(includes Admin) 45,000 45,000 45,000 Construction Contract Fee 2,340,000 2,340,000 912,800 1,427,200 Construction Eng/Admin 187,200 187,200 87,200 100,000 Other 300,000 300,000 50,000 100,000 150,000 TOTAL EXPENSES 3,300,000 150,000 3,150,000 372800 1,100,000 1,677,200 SOURCES OF FUNDS: Cent Gas Tax ,, riness License Fee 275,000 40,000 235,000 135,000 50,000 50,000 Vehicle License Fee Grants In-Hand . Mitigation In-Hand L.I.D.'s Formed Other In-Hand(DOT) 750,000 110,000 640,000 237,800 100,000 302,200 Grants Proposed 2,000,000 2,000,000 850,000 1,150,000 Mitigation Proposed L.I.D:s Proposed Other Proposed(KC) 275,000 275,000 100,000 175,000 Undetermined TOTAL SOURCES 3,300,000 150,000 3,150,000 372800 1,100000 1,677,200 SRI69J10V D5/1672000 7:24 AM 5-12 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP , Duvall Ave NE -SR-900 to North City Limits Functional Classification:Minor Arterial Fund: 317 Proj.Length:1.67 miles Proj: 12123 Type: 1 -INFRASTRUCTURE RANK: 13 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Widening roadway to 5 lanes,includes:curbs,sidewalks,storm drainage,street lighting, Newcastle has already started on designing this route to the north. A joint TIB channelization,and bikeway from SR-900 to the North City Limits. grant application with Renton,Newcastle and King County is likely. JUSTIFICATION: CHANGES: Growing residential areas use this route which is also becoming a major through route between Moved to earlier implementation. Renton and Bellevue as well as freight traffic. 1 Funded:1 1,000,0001 Unfunded:1 2,750,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 100,000 20,000 80,000 80,000 Precon Eng/Admin 350,000 350,000 250,000 100,000 R-O-W(includes Admin) Construction Contract Fee 3,000,000 3,000,000 1,800,000 1,200,000 Construction Eng/Admin 300,000 300,000 180,000 120,000 Other TOTAL EXPENSES 3,750,000 20,000 3,730,000 80,000 250,000 2,080,000 1,320,000 --7`URCES OF FUNDS: Cent Gas Tax , ,7 business License Fee Vehicle License Fee Grants In-Hand Mitigation In-Hand 1,000,000 20,000 980,000 80,000 250,000 650,000 L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed LI.D:s Proposed Other Proposed Undetermined 2,750,000 2,750,000 1,430,000 1,320,000 TOTAL SOURCES 3,750,000 20,000 3,730,000 80,000 250,000 2,080,000 1,320,000 Weal 06/16/2000 742AM 5-13 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Renton Urban Shuttle (RUSH) Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 12163 Type: 2-MULTI-MODAL/TDM RANK: 14 CONTACT: Steve Rode (425)430-7232 DESCRIPTION: ' STATUS: Contract for operation of the Renton Urban Shuttle(RUSH)and coordination with Metro to In 1998,the RUSH shuttle contract was extended through September 2000. provide ongoing shuttle bus service after the year 2001. Planning and development of additional' Shuttle service reduced to peak-hour,peak-period service as a result of King County shuttle bus service within the City. revenue reduction due to the passage of 1-695. Long-term status unclear at this point. _ TIFICATION: CHANGES: Clean Air Act requirements,economic development,residential livability and relief of traffic City cost reduced to$50,000 for operations of reduced service in 2000. congestion are all dependent on achieving an increase in the usage of transit and other non-Single Occupant Vehicle(SOV)means of transportation. The RUSH shuttle compliments existing transit service by providing additional community based transit service. I Funded:1 738,2391 UnFunded:1 672,000 Project Totals Programmed Pre-2001 Six Year Program _ ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 400,239 318,239 10,000 72,000 12,000 12,000 12,000 12,000 12,000 12,000 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other(RUSH Contract) . - 1,010,000 50,000 960,000 160,000 160,000 160,000 160,000 160,000 160,000 TOTAL EXPENSES 1,410,239 318,239 60,000 1,032,000 172,000 172,000 172,000 172,000 172,000 172,000 SOURCES OF FUNDS: 'cent Gas Tax -:mess License Fee 716,548 296,548 60,000 360,000 60,000 60,000 60,000 60,000 60,000 60,000 Vehicle License Fee Grants In-Hand(FAUS/ISTEA) 21,691 21,691 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed - L.I.D.'s Proposed Other Proposed - Undetermined 672,000 672,000 112,000 112,000 112,000 112,000 112,000 112,000 TOTAL SOURCES 1,410,239 318,239 60,000 1,032,000 172,000 172,000 172,000 172,000 172,000 172,000 Shi0s 0(762000 750AM 5-14 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Arterial HOV,Program Functional Classification:N/A Fund: 317 Type: 2-MULTI-MODAL/TDM Proj.Length:N/A Proj: 12160 RANK: 15 CONTACT: Steve Rolle (425)430-7232 DESCRIPTION: STATUS: Perform a comprehensive analysis of short and long term HOV needs for the Renton area and HOV Arterial Study to identify specific improvements along three corridors using develop a prioritized list with cost estimates of recommended arterial improvements,such as $86,500 ISTEA grant,has been completed. Soos Creek Study and Sound Transit HOV lanes,HOV queue jumps,park and ride lots and other HOV facilities. Also provides Direct Access Program may both create a need to do pre-design work this year funding in future years for construction of high priority projects as they are identified. and construction in upcoming years. $100,000 in 2000 budget is provided for potential work associated with Sound Transit HOV projects. JUSTIFICATION: CHANGES: Development of arterial HOV improvements will be necessary to promote the use and efficiency Projects have been developed and are now separate items on the TIP in the of transit and other HOV mobility options. Funding from this program will be directed to SR900,SR169 and NE 3rd/NE 4th corridors. individual projects with HOV facilities as those projects move forward. $100,000 to Grady Way in 2002. I Funded:1 1,144,3551 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 165,355 115,355 50,000 Precon Eng/Admin 204,000 50,000 154,000 18;000 11,000 15,000 50,000 45,000 15,000 R-O-W(includes Admin) Construction Contract Fee 694,000 694,000 118,000 351,000 225,000 Construction Eng/Admin 81,000 81,000 11000 40,000 30,000 Other TOTAL EXPENSES 1,144,355 115,355 100,000 929,000 18,000 140,000 15,000 441,000 300,000 15,000 URCES OF FUNDS: Cent Gas Tax Business License Fee 498,211 34,211 100,000 364,000 18,000 40,000 15,000 291,000 Vehicle License Fee 565,000 565,000 100,000 150,000 300,000 15,000 Grants In-hand(ISTEA) 81,144 81,144 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 1,144,355 115,355 100,000 929,000 18,000 140,000 15,000 441,000 300,000 15,000 A0J1017 W1672500 750AM 5-15 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Trans-Valley and Soos Creek Corridor Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12191 Type:• 2-MULTI-MODAL/TDM RANK: 16 CONTACT: Steve Rolle (425)430-7232 DESCRIPTION: STATUS: A joint study with King County,Kent,Tukwila and SeaTac to evaluate long-term and short-term The Trans-Valley Study started in May,2000. Transit service,HOV facilities and multi-modal transportation improvements in the Soos Creek and Valley area. This program will potential park and ride lots will be included in the study. Funding for projects that are fund study and pre-design work plus matching funds for grant applications. developed will come from the Arterial HOV Program and the Arterial Circulation Program. JusTIFICATION: CHANGES: This is an area with limited transportation facilities while experiencing high growth rates. New project. Funded:1 100,0001 UnFunded :1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 100,000 20,000 80,000 30,000 30,000 20,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 100,000 20,000 80,000 30,000 30,000 20,000 URCES OF FUNDS: 'Cent Gas Tax Business License Fee 100,000 20,000 80,000 30,000 30,000 20,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed • • _ Undetermined TOTAL SOURCES 100,000 20,000 80,000 30,000 30,000 20,000 Tun._vtl 08/18/2000 7:50 AM 5-16 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP , Bridge Inspection & Repair Program Functional Classification:N/A Fund: 317 Type: 1 -INFRASTRUCTURE Proj.Length:WA Proj: 106 YP RANK: 17 CONTACT: Mark Longridge (425)430-7243 DESCRIPTION: STATUS: Inspect all roadway bridges owned by the City every two years to determine bridge sufficiency Ongoing yearly program.The ISTEA grant for$78,640 recieved to paint the and load ratings,seismic retro-fit needs,undertake minor repairs,and preventative maintenance Williams Ave.Bridge was completed in 1998. BRAC grant submitted in 2000 for as needed. seismic retrofit of Logan Ave.Bridge was awarded. JUSTIFICATION: CHANGES: Inspection program must be done for safety and funding purposes and as part of WSBIS Program adjusted to include cost of May Creek Bridge replacement(2005)and Program to determine structural deficiencies,physical deterioration,or functional obsolescence Logan Ave.Bridge seismic retrofit(2000-2001). 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. I Funded:I 505,4021 UnFunded:I 536,800 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 35,000 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Precon Eng/Admin 53,694 26,194 27,500 R-O-W(includes Admin) Construction Contract Fee 713,000 713,000 85,000 628,000 - Construction Eng/Admin 57,989 9,989 48,000 5,000 43,000 Other 182,519 7,519 25,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL EXPENSES 1,042,202 43,702 57,500 941,000 120,000 30,000 30,000 30,000 701,000 30,000 fJRCES OF FUNDS: Cent Gas Tax . . ., 'business License Fee 425,402 43,702 37,500 344,200 60,000 30,000 30,000 30,000 164,200 30,000 Vehicle License Fee Grants In-Hand 80,000 20,000 60,000 60,000 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 536,800 536,800 536,800 Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 1,042,202 43,702 57,500 941,000 120,000 30,000 30,000 30,000 701,000 30,000 eng.17,d • 08/16/2000 1:56 AM 5-17 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Transportation Demand Management Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12135 Type: 2-MULTI-MODAL/TDM RANK: 18 CONTACT: Steve Rolle (425)430-7232 DESCRIPTION: STATUS: Develop and implement a Transportation Demand Management (TDM)program that will WSDOT CTR assistance funding reduced to$42,500. maximize the"people-carrying"capacity of the transportation system through operational and capital improvements and non-capital programs oriented to promote alternative travel modes rather than SOV use. The program includes,but is not limited to,implementation of the Commute Trip Reduction(CTR)ordinance and working with major employers on TDM mna$ures. Also includes development and implementation of City's own CTR program. TIFICATION: CHANGES: The City is required by State Legislation passed in 1991 to develop and implement CTR. $8,600 of 1999 grant revenue to be credited in 2000.Renton will receive$26,500 TDM/CTR is an important element in achieving desired transportation,environmental and land in CMAQ grant funding(through joint application with King County and other use goals. jurisdictions)for 2001-2002. I Funded:1 465,6561 UnFunded:1 26,500 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 86,500 10,000 76,500 18,250 18,250 10,000 10,000 10,000 10,000 Precon Eng/Admin 85,656 85,656 R-O-W(includes Admin) _ Construction Contract Fee Construction Eng/Admin Other(CTR Contract) 320,000 50,000 270,000 45,000 45,000 45,000 45,000 45,000 45,000 TOTAL EXPENSES 492,156 85,656 60,000 346,500 63,250 63,250 55,000 55,000 55,000 55,000 SOURCES OF FUNDS: - Cent Gas Tax • `...4 'iness License Fee 117,514 28,614 8,900 80,000 10,000 10,000 15,000 15,000 15,000 15,000 Vehicle License Fee Grants In-Hand(CTR) 65,642 57,042 8,600 Mitigation In-Hand L.I.D.'s Formed Other In-Hand(WSDOT) 282,500 42,500 240,000 40,000 40,000 40,000 40,000 40,000 40,000 Grants Proposed(CTR) 26,500 26,500 13,250 13,250 Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 492,156 85,656 60,000 346,500 63,250 63,250 55,000 55,000 55,000 55,000 TDM 06/7&'2000 7S8AM 5-18 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Traffic Signal Loop Replacement Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 16 Type: 1 -INFRASTRUCTURE RANK: 19 CONTACT: Dave Whitmarsh (425)430-7423 DESCRIPTION: STATUS: Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to On-going yearly program. achieve proper installation and assure reliability. JUSTIFICATION: CHANGES: 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. I Funded:1 144,0001 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 122,400 20,400 102,000 17,000 17,000 17,000 17,000 17,000 17,000 Construction Eng/Admin 3,600 600 3,000 500 500 500 500 500 500 Other(City Force) , 18,000 3,000 15,000 2,500 2,500 2,500 2,500 2,500 2,500 TOTAL EXPENSES 144,000 24,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000 °^URCES OF FUNDS: Cent Gas Tax 4 .. �,:dness License Fee 144,000 24,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand LI.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 144,000 24,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Locce 06/162000 8:00 AM 5-19 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Traffic Sign Replacement Program Functional Classification:N/A Fund: 317 Proj.Length: N/A Proj: 12113 Type: 1 -INFRASTRUCTURE RANK: 20 CONTACT: Dave Whitmarsh (425)430-7423 DESCRIPTION: STATUS: This program provides for the replacement and/or relocation of signs that are obsolete,faded, On-going yearly program.Contract fee amount is for purchase of materials that poorly located or no longer appropriate. will be assembled and installed by City. . ITIFICATION: CHANGES: Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond normal maintenance budget. ' j Funded:I 110,7761 UnFunded:I Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: __ Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 52,500 7,500 45,000 7,500 7,500 7,500 7,500 7,500 7,500 Construction Eng/Admin Other(City Force) 58,276 5,776 7,500 45,000 7,500 7,500 7,500 7,500 7,500 7,500 TOTAL EXPENSES 110,776 5,776 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 SOURCES OF FUNDS: Cent Gas Tax • . , liness License Fee 110,776 5,776 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed. Mitigation Proposed LI.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 110,776 5,776 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 ay'. 061162X0 8.02A/A 5-20 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Light Pole Replacement Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 91 Type: 1 -INFRASTRUCTURE RANK: 21 CONTACT: Dave Whitmarsh (425)430-7423 DESCRIPTION: STATUS: This program is for the replacement of damaged luminaire and signal poles.These poles have On-going yearly program.Contract fee amount is for purchase and repair of been damaged in unknown incidents where reimbursement through normal channels is poles. impossible. JUSTIFICATION: CHANGES: Pedestrian and vehicular safety is highly related to adequate signal displays and street lighting. No work was done in 1999,so the$29,000 1999 budget was added to the Purchase of these poles falls beyond normal maintenance budget. $15,000 in the 2000 budget to total$44,000. 1 Funded:1 134,1721 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 7,500 1,500 6,000 1,000 1,000 1,000 1,000 1,000 1,000 R-O-W(includes Admin) Construction Contract Fee 108,772 36,772 72,000 12,000 12,000 12,000 12,000 12,000 12,000 Construction Eng/Admin Other 17,900 5,900 12,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL EXPENSES 134,172 44,172 90,000 15,000 15,000 15,000 15,000 15,000 15,000 '` JRCES OF FUNDS: Cent Gas Tax -, Business License Fee 134,172 44,172 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 134,172 44,172 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Pdu 06/1612000 806AM 5-21 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Sunset Blvd NE/Anacortes Ave NE Functional Classification: Principal Arterial Fund: 317 Proj.Length:0.10 miles Proj: 12133 Type: 5-OPERATIONS AND SAFETY RANK: 22 CONTACT: Bob Cavanaugh (425)430-7222 DESCRIPTION: STATUS: Realignment of intersection and construction of traffic signal. Grant awarded in the amount of$200,000 under the Federal Safety Program. Project design and construction to be completed in 2001. MFICAT1ON: CHANGES: Safety and operational characteristics can be improved by eliminating offset of intersection. None. I Funded:1 329,3001 UnFunded:1 Project Totals Programmed Pre-2001 SIx Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 20,000 9,371 10,629 R-O-W(includes Admin) 26,300 7,461 18,839 Construction Contract Fee 258,000 223,800 34,200 34,200 Construction Eng/Admin 25,000 21,700 3,300 3,300 Other TOTAL EXPENSES 329,300 16,832 274,968 37,500 37,500 SOURCES OF FUNDS: Cent Gas Tax • oiness License Fee 100,000 7,500 70,000 22,500 22,500 venicle License Fee Grants In-Hand. 200,000 185,000 15,000 15,000 Mitigation In-Hand 29,300 9,332 19,968 LI.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed LI.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 329,300 16,832 274,968 37,500 37,500 31+w18Md O6/16(2000 8:35 AM 5-22 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2,001 -2,006 SIX YEAR TIP Lake Washington Blvd. - Park Ave N to Coulon Park Functional Classification:Collector Fund: 317 Proj.Length: N/A Proj: 12192 Type:, 4-ECONOMIC DEVELOPMENT RANK: 23_ CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Road widening,traffic signals,railroad crossings,drainage,curb,gutter and sidewalks. Developer to design and construct. Mitigation funds shown below represent the Southport developer's mitigation contribution to the City,which cover a portion of the costs,with the developer paying the remaining project costs. JUSTIFICATION: CHANGES: Project will serve development and access needs to Coulon Park and to the Southport Development. New project. jFunded: I IUnFunded: I 750,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 750,000 750,000 750,000 Construction Eng/Admin Other TOTAL EXPENSES 750,000 750,000 750,000 )URCES OF FUNDS: i,2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Mitigation In-Hand Formed , Other In-Hand(Storm Utility) Grants Proposed Mitigation Proposed 750,000 750,000 750,000 L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 750,000 750,000 750,000 ix_wA 06116/2000 40 MA 5-23 DRAFT • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP S.2nd Street: Wells to Logan Safety Improvements Functional Classification: Principal Arterial Fund: 317 Proj.Length: N/A Proj: 12188 Type: 5-OPERATIONS AND SAFETY RANK: 24 CONTACT: Bob Cavanaugh (425)430-7222 DESCRIPTION: STATUS: This project will provide signal safety improvements. S.2nd Street from Wells Ave.to Logan A TEA 21 Hazard Elimination Grant in the amount of$225,000 was awarded to the Ave.The improvement will be coordinated with and compatible with the Transit Signal Priority City in May 1999. System improvements. rriFICATION: CHANGES: These intersections have the highest accident rates in the City. New project. I Funded:1 258,875_1 UnFunded:1 _ Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 46,375 46,375 R-O-W(includes Admin) Construction Contract Fee 187,500 150,000 37,500 37,500 Construction Eng/Admin 25,000 20,000 5,000 5,000 Other TOTAL EXPENSES 258,875 216,375 42,500 42,500 SOURCES OF FUNDS: Cent Gas Tax tiness License Fee 33,875 32,577 1,298 1,298 Vehicle License Fee Grants In-Hand 225,000 183,798 41,202 41,202 Mitigation In-Hand LI.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed LI.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES. 258,875 216,375 42,500 42,500 2nd.1.49en 06/16/2000 842 AM 5-24 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Arterial Circulation Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 29 Type: 2-MULTI-MODAL/TDM RANK: 25 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: This program provides for the long-range and short range planning and traffic anaysis required This project will fund the on-going planning work which will lead to refinement to evaluate and update the Transportation Plan in relation to the Comprehensive Land Use Plan, and/or adjustment of the of improvement projects on the arterial network identified to assess the impacts of new development proposals and to recommend local and regional in the Transportation Plan. transportation system improvements for all modes of travel. Funding for hardware,software and -Mployee hours required to operate the computer model is also included under this program. JUSTIFICATION: CHANGES: Combined State and Federal Clean Air legislation,the Growth Management Act,passage of the $100,000 to Grady Way in 2002. $150,000 to Grady Way in 2003. RTA plan and the increasing importance of making sure that local and regional transportation plans are coordinated to the benefit of Renton,make on-going,multi-modal planning a high priority need. Funded:1 1,757,4211 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program _ ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 11602,150 102,150 250,000 1,250,000 250,000 150,000 100,000 250,000 250,000 250,000 Precon Eng/Admin 155,271 155,271 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 1,757,421 257,421 250,000 1,250,000 250,000 150,000 100,000 250,000 250,000 250,000 ,URCES OF FUNDS: Cent Gas Tax .. Business License Fee 1,757,421 257,421 250,000 1,250,000 250,000 150,000 100,000 250,000 250,000 250,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.s Proposed Other Proposed Undetermined TOTAL SOURCES 1,757,421 257,421 250,000 1,250,000 250,000 150,000 100,000 250,000 250,000 250,000 Anda C.R 06116/2000 8 44A 5-25 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Project Development& Pre-Design Program Functional Classification:N/A Fund: 317 Type: 2-MULTI-MODAL/TDM Proj.Length: N/A Proj: 12150 RANK: 26 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Perform critical activities needed for the development of future CIP projects and for grant Ongoing yearly program. applications,including scoping,cost estimates,pre-design,interlocal agreements and deficiency analysis. Also provides for the monitoring of active grant projects for compliance with State and Federal laws,regulations and specifications. rFICATION: CHANGES: 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,financable,best serve the needs of Renton and - compete well for grants. Also to maintain eligibility for grant funding,the City must assure that • - project specifications and management comply with current State and Federal standards. I Funded:1 1,426,6201 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 1,010,000 150,000 860,000 130,000 130,000 150,000 150,000 150,000 150,000 Precon Eng/Admin 416,620 76,620 50,000 290,000 45,000 45,000 50,000 50,000 50,000 50,000 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 1,426,620 76,620 200,000 1,150,000 175,000 175,000 200,000 200,000 200,000 200,000 SOURCES OF FUNDS: Cent Gas Tax r oiness License Fee 1,426,620 76,620 200,000 1,150,000 175,000 175,000 200,000 200,000 200,000 200,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed (UATA) Mitigation Proposed LI.D.s Proposed Other Proposed Undetermined TOTAL SOURCES 1,426,620_ 76,620 200,000 1,150,000 175,000 175,000_ 200,000 200,000- 200,000 200,000 Pn D 05,16,2000 845 AM 5-26 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP WSDOT Coordination Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 12146 Type: 5-OPERATIONS AND SAFETY. RANK: 27 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Provide pre-design,design and construction coordination for WSDOT projects within or Ongoing yearly program. adjacent to Renton to assure that those projects provide the maximum benefits and minimum problems for Renton's transportation system. JUSTIFICATION: CHANGES: WSDOT projects can have signficant impacts within the City. None. I Funded:1 89,9281 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 70,000 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Precon Eng/Admin 19,928 19,928 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 89,928 19,928 10,000, 60,000 10,000 10,000 10,000 10,000 10,000 10,000 '1URCES OF FUNDS: Cent Gas Tax ., Business License Fee 89,928 19,928 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed LI.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 89,928 19,928 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 WSOOT 06/16/1000 8 55A 5-27 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP 1-405 HOV Direct Access Functional Classification:Freeway Fund: 317 Proj.Length:N/A Proj: 12171 Type: 2-MULTI-MODAL/TDM RANK: 28 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: This program provides for coordination with and input into WSDOT and RTA plans for HOV Funds are identified for coordination,which is important at this time due to direct access interchange improvements. passage of the RTA plan which provides for two direct access interchanges in Renton that need to be under construction by 2003. :AFICATION: CHANGES: Access to the 1-405 inside HOV lanes is an important element in supporting transit and ride Regional Transit Authority(RTA/Sound Transit)coordination and implementation is sharing programs. underway. Funded:1 55,0001 UnFunded:1 • - Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Protect Development 55,000 35,000 20,000 20,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 55,000 35,000 20,000 20,000 SOURCES OF FUNDS: Cent Gas Tax • ;Mess License Fee 55,000 35,000 20,000 20,000 Vehicle License Fee Grants In-Hand. Mitigation In-Hand Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D:s Proposed - Other Proposed Undetermined TOTAL SOURCES 55,000 35,000 20,000 20,000 NW 061162000 549A 5-28 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP City Gateways Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 12112 Type: 3-COMMUNITY LIVABILITY/ENHANCEMENT RANK: 29 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Beautify entrance locations to the City. Projects to include signing and landscaping.Funding is As projects are identified,design and construction is pursued. Possible project tied to the calculated share of eligible types of transportation projects and transportation funding located at S 3rd/Logan Avenue in 2000. subject to the City's1%for the Arts program. All gateway project proposals under this program are subject to approval of the Arts Commission. JUSTIFICATION: CHANGES: Displays a sense of civic pride.- None I Funded:1 310,6761 UnFunded:1 - Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 43,600 9,800 33,800 9,800 8,000 8,000 8,000 R-O-W(includes Admin) 6,000 1,500' 4,500 1,500 1,000 1,000 1,000 Construction Contract Fee 238,000 56,000 182,000 56,000 42,000 42,000 42,000 Construction Eng/Admin 23,076 7,076 2,000 14,000 2,000 4,000 4,000 4,000 Other - TOTAL EXPENSES 310,676 7,076 69,300 234,300 69,300 55,000 55,000 55,000 °'URCES OF FUNDS: )Cent Gas Tax ,r 'ousiness License Fee 310,676 7,076 69,300 234,300 69,300 55,000 55,000 55,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.s Proposed Other Proposed Undetermined TOTAL SOURCES 310,676 7,076 69,300 234,300 69,300 55,000 55,000 55,000 caw sp oc115R0c0 851 AM 5-29 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Miscellaneous Traffic Safety Program. Functional Classification:NSA Fund: 317 Pro).Length:N/A Proj: 12115 Type: 5-OPERATIONS AND SAFETY RANK: 30 CONTACT: Karl Hamilton (425)430-7220 DESCRIPTION: STATUS: This program provides for special small-scale traffic safety improvements that are identified and Ongoing yearly program.Traffic Operations Section identifying and prioritizing require materials,labor or equipment beyond the normal scope of City operations and locations. Some funds may be used to match Hazard Elimination&Safety(HES) maintenance crews. Grant(s)if application(s)are successful. Several locations,including areas around the Downtown Transit Center,are being evaluated for funding in the 1999 budget. 3TIFICATION: CHANGES: 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. I Funded:1 440,1141 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program • ITEM Programmed , Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 35,862 8,862 27,000 4,500 4,500 4,500 4,500 4,500 4,500 R-O-W(includes Admin) Construction Contract Fee 378,102 183,102 195,000 32,500 32,500 32,500 32,500 32,500 32,500 Construction Eng/Admin 26,036 8,036 18,000 3,000 3,000 3,000 3,000 3,000 3,000 Other 114 114 TOTAL EXPENSES 440,114 114 200,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 SOURCES OF FUNDS: ',Cent Gas Tax ' iness License Fee 440,114 114 200,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand LI.D.'s Formed. • Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 440,114 114 200,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 Salaly 06/1612000 8 53A 5-30 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP • Traffic Systems Efficiency Improvements Program Functional Classification:WA Fund: 317 Proj.Length:N/A Proj: 12162 Type: 5-OPERATIONS AND SAFETY RANK: 31 CONTACT: Karl Hamilton (425)430-7220 DESCRIPTION: STATUS: Provides for improvements to the operational efficiency of the existing roadway system, Hardware,software and programming to support the Transit Signal Priority System including such items as development and Implementation of signal coordination programs, and the relocation of the central traffic control system to the new City Hall is signing and channelization improvements,surveillance control and driver information system included. Signal and intersection upgrades on Burnett Ave.S at S.2nd and S. (SC&DI),transit signal priority,Intelligent Vehicle Highway Systems(IVHS),signal 3rd Streets in conjunction with the Transit Center are included in this budget. irovements such as protective/permissive phasing,and matching funds for possible grants Modifications at Park Ave./Lake Wash.Blvd.are also a potential candidate for the upgrade the Central traffic control system. 1999/2000budget. JUSTIFICATION: CHANGES: Improving the capacity and efficiency of the existing roadway system is a very cost effective Funding from this program will be used to move the central traffic control system element of the transportation program. to the new City Hall.1999 budget adjustment of+$321,950. I Funded:1 693,3731 Unfunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 92,294 13,373 48,921 30,000 5,000 5,000 5,000 5,000 5,000 5,000 R-O-W(includes Admin) Construction Contract Fee 494,488 404,488 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Construction Eng/Admin 68,826 38,826 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Other(City Force) 37,765 7,765 30,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL EXPENSES 693,373 13,373 500,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 IURCES OF FUNDS: Cent Gas Tax .., Business License Fee 693,373 13,373 500,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 693,373 13,373 500,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Efficiency 06/1E4000 9 09AM 5-31 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Arterial Rehabilitation Program Functional Classification:Various Fund: 317 Proj.Length:N/A Proj: 12186 Type: 1 -INFRASTRUCTURE RANK: 32 CONTACT: James Wiihoit (425)430-7319 DESCRIPTION: STATUS: N 8th Street was completed under separate grant funded project. Previous 1999 As funding Is available,this program will provide for the rehabilitation of arterial streets where the appropriation of$135,000 was spent in conjunction with the Overlay Program on restoration requirements are beyond that which can be accomplished through the annual Overlay Duvall,SW 7th and Lind was transferred to that account and new funding added Program. to this account. 2000 budget of$1.17 million committed to East Valley Rd and ' SW 43rd Street. STIFICATION: CHANGES: The Overlay Program concentrates to a great degree on maintaining residential streets,where East Valley Rd&SW 43rd Street broken out into a separate TIP project. relatively small traffic volumes and less truck and bus traffic make standard asphalt overlays a long term means of maintenance. Arterial streets can often deteriorate rather quickly and often require more costly rehabilitation measures and/or costly temporary repairs to avoid more extensive deterioration. A number of arterials identified as needing major rehabilitaion are being addressed in this'program and the Overlay Program. I Funded:1 820,4521 UnFunded:1 _ Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 169,806 169,806 10,000 10,000 83,471 10,000 46,335 10.000' R-O-W(includes Admin) Construction Contract Fee 605,216 216 605,000 125,000 220,000 40,000 220,000 Construction Eng/Admin 35,000 35,000 . 10,000 10,000 5,000 10,000 Other 10,430 5,430 5,000 5,000 TOTAL EXPENSES 820,452 5,646 814,806 150,000 240,000 83,471 55,000 46,335 240,000 SOURCES OF FUNDS: _ ' ;Cent Gas Tax ' siness License Fee 742,033 5,646 736,387 71,581 240,000 83,471 55,000 46,335 240,000 Vehicle License Fee 78,419 78,419 78,419 Grants In-Hand(`STP/NHS) Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed _ Mitigation Proposed LI.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 820,452 5,646 814,806 150,000 240,000 83,471 55,000 46,335 240,000 An.Ael Rehth 091I6/2000 9.13AM 5-32 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP East Valley Rd & SW 43rd Rehabilitation Functional Classification:Collector Fund: 317 Proj.Length: Proj: 12184 Type: 1 -INFRASTRUCTURE RANK: 33 CONTACT: Mark Longridge (425)430-7243 DESCRIPTION: STATUS: Reconstruct and overlay E.Valley Rd&SW 43rd St from SR 167 to 1000 feet east of Oakesdale. Construction planned to start in 2000. JUSTIFICATION: CHANGES: Streets have deteriorated under heavy traffic. Additional grant funding of$349,711 awarded for SW 43rd St and Lind Ave SW creating a$525,629 total over the years 2000 and 2001. Funds from Arterial Rehabilitation Program committed to this project. ` !Funded: I 1,170,0001UnFunded: I Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 81,000 35,188 45,812 R-O-W(includes Admin) Construction Contract Fee 1,020,000 968,000 52,000 52,000 Construction Eng/Admin 69,000 62,100 6,900 6,900 Other TOTAL EXPENSES 1,170,000 35,188 1,075,912 58,900 58,900 OURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 644,371 35,188 602,846 6,337 6,337 Vehicle License Fee Grants In-Hand 525,629 473,066 52,563 52,563 Mitigation In-Hand L.I.D.'s Formed Other In-Hand(Storm Utility) Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 1,170,000 35,188 1,075,912 58,900 58,900 E_va.r 06/16,2000 915 AM 5-33 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Transportation Concurrency/LOS Program Functional Classification:N/A Fund: 317 Proj.Length: N/A Proj: 12107 Type: 4-ECONOMIC DEVELOPMENT RANK: 34 CONTACT: Steve Rolle (425)430-7221 DESCRIPTION: - STATUS: The City has created a city-wide Transportation Benefit Zone as part of the GMA On-going yearly program. Comprehensive Plan's Transportation Concurrency requirements to provide a source of funds for transportation improvements necessary to support new development.This project supports the necessary planning effort to determine appropriate fees to charge as part of the mitigation process,to adjust the fee due to transportation plan changes and other factors affecting the fees,as a funding source and to monitor the funds collected. TIFICATION: CHANGES: Management of the Transportation concurrency and mitigation programs are an integral part of planning transportation improvements,ensuring that new development pays a fair share of the cost,and in maintaining the level of service required under GMA to allow new development to be approved and to take place. 1 Funded:1 70,0001 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program ITEM. Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 70,000 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Precon Eng/Admin R-O-W(includes Admin) , Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 70,000 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 SOURCES OF FUNDS: _ ;ent Gas Tax ness License Fee 70,000 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand LI.D:s Formed Other In-Hand Grants Proposed Mitigation Proposed _ LI.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 70,000 10,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 T(u 06/16,2000 9 17AM 5-34 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Missing Links Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 12106 Type: 5-OPERATIONS AND SAFETY RANK: 35 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: This funding provides for the completion of transportation links that do not qualify for other With the high rate of development in the City,funding was added for potential sources of funding. An example would be a section of roadway between two LID's or between City/developer partnership opportunities. two developer mitigation improvement projects. JUSTIFICATION: CHANGES: Making the necessary,and often small-scale,improvements needed to connect other projects. can achieve significant benefits. 1 Funded:1 210,7001 UnFunded:1 Project Totals Programmed Pre-2001 Six Year Program _ ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 28,000 4,000 24,000 4,000 4,000 4,000 4,000 4,000 4,000 R-0-W(includes Admin) 700 700 Construction Contract Fee 168,000 24,000 144,000 24,000 24,000 24,000 24,000 24,000 24,000 Construction Eng/Admin 14,000 2,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000 Other TOTAL EXPENSES 210,700 700 30,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 URCES OF FUNDS: Cent Gas Tax ., Business License Fee 210,700 700 30,000 180,000 30,000 30,000- 30,000 30,000 30,000 30,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 210,700 700 30,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 M_1No 06/161003 9t9AM 5-35 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Park-Sunset Corridor- Duvall Ave to Garden Ave Functional Classification:Principal Fund: 317 Proj.Length:N/A Proj: 12177 Type: 2-MULTI-MODAL/TDM RANK: 36 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Identify and construct traffic operational improvements as needed throughout the corridor. ST1FICATION: CHANGES: I nis important corridor is subject to high growth in travel demand. Changed from HOV project to general purpose traffic project. I Funded:1 393,0001 UnFunded:1 405,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed , Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 94,000 94,000 22,000 72,000 R-O-W(includes Admin) Construction Contract Fee 640,000 640,000 160,000 480,000 Construction Eng/Admin 64,000 64,000 16,000 48,000 Other TOTAL EXPENSES 798,000 798,000 198,000 72,000 528,000 SOURCES OF FUNDS: Cent Gas Tax iness License Fee 193,000 193,000 122,000 36,000 35,000 venicie License Fee 200,000 200,000 60,000 140,000 Grants In-Hand Mitigation In-Hand LI.D.'s Formed Other In-Hand Grants Proposed 300,000 300,000 36,000 264,000 Mitigation Proposed 89,000 89,000 89,000 LI.D.s Proposed - Other Proposed Undetermined 16,000 16,000 16,000 TOTAL SOURCES 798,000 798,000 198,000 72,000 528,000 2969_6vnei 06116,2000 9 20A 5-36 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP ., Railroad Crossing Safety Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 12166 Type: 5-OPERATIONS AND SAFETY RANK: 37 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Install railroad crossing upgrade improvements at locations determined to warrant safety Grant funds will be sought through the Federal railroad crossing program improvements. Depending on the needs of the location,work could include rubber crossing administered by WSDOT. pads,lighted or unlighted signing,motion detectors,gates and connections to traffic signals to Grant applications were submitted in 2000 to fund railroad crossings at Lake provide signal pre-emption. Washington Boulevard and the Coulon Park/Southport entrance. JUSTIFICATION: CHANGES: Railroad roadway crossings can present a serious safety concern that needs to be addressed $25,000 in 2000 budget for Mill Avenue crossing improvement. when conditions warrant improvements. I Funded:I 196,5771 UnFunded:1 250,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 108,085 38,085 70,000 50,000 10,000 10,000 R-O-W(includes Admin) Construction Contract Fee 323,101 63,101 25,000 235,000 235,000 Construction Eng/Admin 15,391 391 15,000 15,000 Other(Contingency) TOTAL EXPENSES 446,577 101,577 25,000 320,000 300,000 10,000 10,000 ,URCES OF FUNDS: Cent Gas Tax • . . Business License Fee 107,247 12,247 25,000 70,000 50,000 10,000 10,000 Vehicle License Fee Grants In-Hand 89,330 89,330 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 250,000 250,000 250,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 446,577_ 101,577 25,000 320,000 300,000 10,000 10,0001 ...xng. 06,16/1000 9X1 AM 5-37 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Interagency Signal Coordination Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12140 Type: 5-OPERATIONS AND SAFETY RANK: 38 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Provide means of signal coordination across jurisdictional boundaries of Renton,Kent,Tukwila, Tukwila is lead agency for an inter-jurisdictional ISTEA grant approved for design King County&WSDOT. Implement signal sequences coordinated through broadcast world time of this project.Grant funds are being managed by Tukwila for the other agencies. with necessary hardware to interface with Renton's master signal computer. Develop regional Funding is included in carry forward funds. Project could be expanded to include traffic flow parameters&signal timings. Intelligent Transportation System Improvements on Carr RdJSW 43rd St./S.180th St corridor if King Co.obtains grant funding. STIFICATION: CHANGES: Improve traffic flows,reduce congestion,reduce fuel consumption&air pollution.FHWA None. demonstration project. I Funded:I 74,5721 Unfunded:I Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 7,266 7,266 Precon Eng/Admin 11,384 7,184 4,200 R-O-W(includes Admin) Construction Contract Fee 45,000 45,000 Construction Eng/Admin 3,000 3,000 Other 7,922 122 7,800 TOTAL EXPENSES 74,572 14,572 60,000 SOURCES OF FUNDS: Cent Gas Tax • oiness License Fee 26,572 14,572 12,000 vehicle License Fee Grants In-Hand 48,000 48,000 Mitigation In-Hand LI.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed LI.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 74,572 14,572 60,000 Agn&Caad 06/16/2000 924A 5-38 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Environmental Monitoring Program Functional Classification:N/A Fund: 317 Type: 1 -INFRASTRUCTURE Proj.Length:N/A Proj: 12187 RANK: 39 CONTACT: Joe Armstrong (425)430-7303 DESCRIPTION: STATUS: Monitoring of wetland mitigation installed as a project environmental requirement and to perform Wetland mitigation installed in conjuction with Oakesdale Ave.SW Phase 1 and biological assessments as required by the Endangered Species Act. Houser Way Relocation projects. JUSTIFICATION: CHANGES: Monitoring ensures that the wetland vegetation installed is properly established. Creates an account to pay for unscheduled project environmental assessments. I Funded:1 214,0111 Unfunded:I Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 34,011 12,000 22,011 8,817 6,529 6,665 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other(Contingency) 180,855 855 180,000 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL EXPENSES 214,866 855 12,000 202,011 38,817 30,000 36,529 30,000 36,665 30,000 ^.URCES OF.FUNDS: Cent Gas Tax Business License Fee 214,011 12,000 202,011 38,817 30,000 36,529 30,000 36,665 30.000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 214,011 12,000 202,011 38,817 30,000 36,529 30,000 36,665 30,000 �,;r OE/IY1000 9:37 A1.4 5-39 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Bicycle.Route Development Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12173 Type: 3-COMMUNITY LIVABILITY/ENHANCEMENT RANK: 40 CONTACT: Steve Rolle (425)430-7232 DESCRIPTION: ' STATUS: Further develop the City's non-motorized facilities. Sign Bicycle Routes along preferred Projects will be developed,prioritized and evaluated for potential grant funding. corridors.Construct missing links in the bicycle route system. Construct site-specific Parks Dept.is updating the Trails Master Plan. improvements. Upgrade routes as needed to safely accommodate bicycle traffic. Publicize Renton bicycle route network.Provides funding to match grant requests for bicycle construction improvements. :STIFICATION: CHANGES: i ne City does not currently have a well-developed bicycle route system; this program will complete an integrated system of bicycle routes and trails and upgrade streets to better accommodate bicycles.Many locations along existing and potential routes have site-specific safety problems,whichwould be addressed in this program. Additionally,there is a strong demand for better-developed non-motorized facilities in Renton. I Funded:j 283,600] UnFunded:1 170,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 2,255 2,255 Precon Eng/Admin 61,345 11,345 4,000 46,000 10,000 10,000 2,000 2,000 11,000 11,000 R-O-W(includes Admin) Construction Contract Fee 355,000 27,000 328,000 82,000 90,000 14,000 14,000 64,000 64,000 Construction Eng/Admin 35,000 . 3,000 32,000 8,000 10,000 2,000 2,000 5,000 5,000_ Other TOTAL EXPENSES 453,600 13,600 34,000 406,000 100,000 110,000 18,000 18,000 80,000 80,000 SOURCES OF FUNDS: Cent Gas Tax riness License Fee 223,600 13,600 34,000 176,000 20,000 20,000 18,000 18,000 80,000 20,000 Vehicle License Fee 60,000 60,000 60,000 Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.s Proposed Other Proposed Undetermined 170,000 170,000 80,000 90,000 TOTAL SOURCES 453,600 13,600 34,000 406,000 100,000 110,000 18,000 18,000 80,000 80,000 B Raro 06/162000 9:38 AM 5-40 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2,001 -2,006 SIX YEAR TIP Rainier Ave-SR 167 to S 2nd St Functional Classification:N/A Fund: 317 Proj.Length: N/A Proj: 12193 Type: 2-MULTI-MODAL/TDM RANK: 41 CONTACT: Nick Afzali (425)430-7245 DESCRIPTION: STATUS: Pre-engineering study to evaluate short-term and long-term traffic flow and safety improvements New project. Sound Transit will be evaluating the potential for HOV lanes. in this corridor. Included will be access controlconsolidation of driveways,potential for adding HOV lanes and signing and intersection improvements. JUSTIFICATION: CHANGES: This is a critical corridor serving the central Renton area with existing operational problems and it is projected to experience severe congestion in the future. • (Funded: I 20,000JUnFunded: I Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 20,000 5,000 15,000 15,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Enq/Admin Other. TOTAL EXPENSES 20,000 5,000 15,000 15,000 )URCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 20,000 5,000 15,000 15,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand(Storm Utility) Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 20,000 5,000 15,000 15,000 Runlet 0616/2000 9:15 AM 5-41 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP • NE 3rd/NE 4th Corridor Improvements Functional Classification: Principal Fund: 317 Proj.Length: N/A Proj: 12176 Type: 2-MULTI-MODAL/TDM RANK: 42 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: This project involves a series of key Improvements in this corridor to improve traffic operations Further analysis needed to specify,prioritize and schedule improvements in this such as: rechannelization and traffic signal modifications,construction of an eastbound corridor. hill-climbing lane from Monterey Ave to east of Edmonds Ave,transit priority signal treatments and possibly queue jumps throughout the corridor with special attention to the Jefferson intersection. 'STIFICATION: CHANGES: This corridor has high transit usage and general purpose demand. Changed from a transit oriented project to a project oriented to general purpose traffic. I Funded:1 478,5811 UnFunded:1 2,031,419 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed _ Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 20,000 10,000 10,000 10,000 _ Precon Eng/Admin 290,000 290,000 214,000 76,000 R-O-W(includes Admin) . Construction Contract Fee 2,000,000 2,000,000 192,500 1,807,500 Construction Eng/Admin 200,000 200,000 21,500 178,500 Other TOTAL EXPENSES 2,510,000 10,000 2,500,000 224,000 290,000 1,986,000 SOURCES OF FUNDS: t. Cent Gas Tax ' ' ., _biness License Fee 87,000 10,000 77,000 10,000 35,000 32,000 ' venicle License Fee 391,581 391,581 181,581 210,000 Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand - Grants Proposed Mitigation Proposed LI.D.s Proposed Other Proposed Undetermined 2,031,419 2,031,419 32,419 45,000 1,954,000 TOTAL SOURCES 2,510,000 10,000 2,500,000 224,000 290,000 1,986,000 NE3MJE4f1 067162000 9 47A 5-42 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP CBD Bicycle and Pedestrian Connections Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 12185 Type:. 3-COMMUNITY LIVABILITY/ENHANCEMENT RANK: 43 CONTACT: Steve Rolle (425)430-7232 DESCRIPTION: STATUS: This project will design and construct priority bike and pedestrian connections in the Central The Transportation Division is beginning a study to recommend facilities to Business District as determined by planning and pre-engineering studies. Connections to and complete the Lake Washington Loop Route through downtown. among the Lake Washington Loop Trail,the Cedar River Trail and the Transit Center are important elements. JUSTIFICATION: CHANGES: The City has developed a number of significant non-auto transportation features in its central Grant application for 2001 for completion of identified projects. area,including the Cedar River and Lake Washington Loop trails and the Transit Center. Making good connections among these transportation elements is both a challenging and necessary goal. 1 Funded:I 532,5001 UnFunded:I 842,500 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 50,000 50,000 10,000 10,000 10,000 10,000 10,000 Precon Eng/Admin 313,600 25,000 288,600 54,600 234,000 R-O-W(includes Admin) Construction Contract Fee 841,600 841,600 280,000 561,600 Construction Eng/Admin 169,800 169,800 29,400 140,400 Other TOTAL EXPENSES 1,375,000 25,000 1,350,000 364,000 946,000 10,000 10,000 10,000 10,000 ^IURCES OF FUNDS: Cent Gas Tax Business License Fee 532,500 25,000 507,500 104,000 363,500 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed. - 660,000 660,000 260,000 400,000 Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined 182,500 182,500 182,500 TOTAL SOURCES 1,375,000 25,000 1,350,000 364,000 946,000 10,000 10,000 10,000 10,000 CDB_BAs Pb 06/762000 9 49A 5-43 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Lind Avenue-SW 16th St to SW 43rd St Functional Classification:Minor Arterial Fund: 317 Proj.Length: 1.69 miles Proj: 24 Type: 5-OPERATIONS AND SAFETY RANK: 44 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Widen existing roadway to 5 lanes where required. Includes new roadway,curbs,sidewalks, The needs,priorities and schedules for improvements on Lind Avenue will be drainage,signals,lighting,signing and channelization. determined through Arterial Circulation studies. Construction of a signal at the intersection of Lind Ave.and SW 27th St.occurred in 1998 as an initial phase. STIFICATION: CHANGES: 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. I Funded:I I UnFunded:1 2,600,000 Project Totals Programmed Pre-2001. Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 138,000 138,000 60,000 78,000 R-O-W(includes Admin) Construction Contract Fee 2,280,000 2,280,000 1,700,000 580,000 Construction Eng/Admin 182,000 182,000 136,000 46,000 Other TOTAL EXPENSES 2,600,000 2,600,000 60,000 1,914,000 626,000 SOURCES OF FUNDS: Cent Gas Tax . lsiness License Fee Vehicle License Fee Grants In-Hand Mitigation In-Hand LI.D.'s Formed Other In-Hand Grants Proposed(UATA) 850,000 850,000 20,000 630,000 200,000 Mitigation Proposed 794,000 794,000 40,000 554,000 200,000 LI.D.'s Proposed Other.Proposed Undetermined 956,000 956,000 730,000 226,000 TOTAL SOURCES 2,600,000 2,600,000 60,000 1,914,000 626,000 Lily _ 06/16/2000 10:W AM 5-44 DRAFT • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP SW 7th St/Lind Ave SW Functional Classification:Minor Arterial Fund: 317 Proj.Length: Intersection Proj: 12153 Type: 5-OPERATIONS AND SAFETY RANK: 45 CONTACT: Bob Cavanaugh (425)430-7222 DESCRIPTION: . STATUS: Install new fully actuated traffic signal,including poles,signal and pedestrian displays,detection Project cannot proceed until funding is obtained. Grant opportunities will loops,emergency pre-emption,a new signal controller,interconnect to master computer and be pursued. associated channelization. JUSTIFICATION: CHANGES: Increasing vehicular and pedestrian traffic in this area is warranting a traffic signal based on ' safety and delays. I Funded:I 50,0001 UnFunded:1 200,000 • Project Totals Programmed Pre-2001 Six Year Program • ITEM. Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 32,000 32,000 32,000 R-O-W(includes Admin) Construction Contract Fee 200,000 200,000 200,000 Construction Eng/Admin 18,000 18,000 18,000 Other TOTAL EXPENSES 250,000 250,000 32,000 218,000 _ IURCES OF FUNDS: Cent Gas Tax . Business License Fee 15,000 15,000 7,000 8,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand 35,000 35,000 25,000 10,000 LI.D.'s Formed Other In-Hand Grants Proposed 200,000 200,000 200,000' Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined TOTAL SOURCES 250,000 250,000 32,000 218,000 SW_7111 06/102000 1076AM 5-45 DRAFT • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Benson Rd S/S 31st St Functional Classification:Minor Arterial Fund: 317 Proj.Length: Intersection Proj: 12129 Type: 5-OPERATIONS AND SAFETY RANK: 46 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for Project cannot proceed until funding is obtained. King County is lead agency for possible future Benson Rd widening. determining when this project will proceed. 9TIFICATION: CHANGES: i,wation is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays and improve safety. I Funded:1 2,0001 UnFunded:1 148,000 • Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed , Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin 20,000 10,000 10,000 10,000 R-O-W(includes Admin) Construction Contract Fee 120,000 120,000 120,000 Construction Eng/Admin 10,000 10,000 10,000 Other TOTAL EXPENSES 150,000 10,000 140,000 10,000 130,000 SOURCES OF FUNDS: ' Cent Gas Tax •- •, iness License Fee 2,000 2,000 'v ci iicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed . Other In-Hand Grants Proposed 120,000 8,000 112,000 8,000 104,000 Mitigation Proposed LI.D:s Proposed Other Proposed Undetermined 28,000 28,000 2,000 26,000 TOTAL SOURCES 150,000 10,000 140,000 10,000 130,000 Ban _Po 0N162000 t0:07AM 5-46 DRAFT. CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Valley Connections to West Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 12149 Type: 4-ECONOMIC DEVELOPMENT RANK: 47 CONTACT: Nick Afzali (425)430-7245 DESCRIPTION: STATUS: Provides for improvements connecting the Renton Valley area to the west. Approximately$34,000 was committed to the City of Tukwila for completion of a design report in 1998 for the grade separation at SW 43rd Street(S.180th St.) and UPRR/BNSF railroad tracks. JUSTIFICATION: CHANGES: Provides westerly access to and from Renton Valley area.Project(s)respond to existing SW 27th St.connection to SR 181 at Strander Blvd.is now a separate TIP Project Renton/Tukwila Interlocal Agreement entered into when City boundaries were adjusted. (see TIP Project No.10) I Funded:1 50,0001 UnFunded:j 1,210,000 Project Totals Programmed Pre-2001 Six Year Program ITEM , Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 179,641 1,051 48,590 130,000 110,000 20,000 Precon Eng/Admin 1,000,359 359 1,000,000 1,000,000 R-O-W(includes Admin) 80,000 80,000 80,000 Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 1,260,000 1,410 48,590 1,210,000 110,000 1,100,000 `1URCES OF FUNDS: Cent Gas Tax Business License Fee 50,000 1,410 48,590 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D:s Proposed Other Proposed Undetermined 1,210,000 1,210,000 110,000 1,100,000 TOTAL SOURCES 1,260,000 1,410 48,590 1,210,000 110,000 1,100,000 VNIry Can 06/162000 1009 AM 5-47 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Oakesdale Ave SW- Extension to SR 900 Functional Classification: Principal Arterial Fund: 317 Proj.Length:0.80 miles Proj: 12116 Type: 4-ECONOMIC DEVELOPMENTRANK: 48 CONTACT: Sharon Griffin (425)430-7221 DESCRIPTION: STATUS: Performed a design study for an ultimate 4-5 lane improvement. Includes curbs, The preliminary design study was completed in 1999. The study estimated a total sidewalk,drainage,street lighting,traffic signals,channelization and retaining walls. project cost at$12.0 million with King Co.and the City's share at$7.0 million and $5.0 million respectively. This amount is programmed for future years. TIFICATION: CHANGES: vviii serve growing north-south traffic demand and reduce congestion on Rainier Avenue and None. Grady Way.This project will be mostly financed through off-site improvements and mitigation payments by adjacent development,with potential grants reflecting the regional benefits associated with development of this route. I Funded:1 630,5691 UnFunded:j 11,681,431 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent Pre-2000 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development 62,246 1,815 60,431 60,431 Precon Eng/Admin 1,577,754 97,754 1,480,000 1,480,000 R-O-W(includes Admin) 1,273,000 1,273,000 1,273,000 Construction Contract Fee 8,703,000 8,703,000 8,703,000 Construction Eng/Admin 696,000 696,000 696,000 Other TOTAL EXPENSES 12,312,000 99,569 12,212,431 60,431 2,753,000 9,399,000 SOURCES OF FUNDS: f'?Cent Gas Tax •r ,, `iness License Fee 585,312 54,312 531,000 7,500 220,000 303,500 .,icle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand(King Co.) 45,257 45,257 Grants Proposed _ Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined 11,681,431 11,681,431 52,931 2,533,000 9,095,500 TOTAL SOURCES 12,312,000_ 99,569 12,212,431 60,431_ 2,753,000 9,399,000 o At,urr 061162000 1012AM 5-48 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2001 -2006 SIX YEAR TIP Kennydale Slope Functional Classification: N/A Fund: Proj.Length:N/A Proj: Type: 3-COMMUNITY LIVABILITY/ENHANCEMENT RANK: 49 CONTACT: Lin Wilson (425)430-7223 DESCRIPTION: STATUS: The Kennydale Homeowners Association has requested that the City identify funding to Not grant eligible. Need to identify funding source. remediate an existing slope problem. JUSTIFICATION: CHANGES: New project. Funded:1 I UnFunded:J 30,000 Project Totals Programmed Pre-2001 Six Year Program ITEM Programmed Spent In 1999 2000 Total 2001 2002 2003 2004 2005 2006 EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other 30,000 30,000 30,000 TOTAL EXPENSES 30,000 30,000 30,000 URCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined 30,000 30,000 30,000 TOTAL SOURCES 30,000 30,000 30,000 KD . 5-49 DRAFT SECTION SIX APPENDIX • Abbreviations & Acronyms 6-1 • TIP Adopting Resolution 6-2 iBREVIATIONS AND ACR( VMS The following list defines the abbreviated words or acronyms used in the City of Renton's Six-Year Transportation Improvement Plan. BRAC Bridge Replacement Advisory Committee CBD Central Business District CIP Capital Improvement Program CMAQ Congestion Mitigation and Air Quality CTR Commute Trip Reduction(State Act) EB East Bound ER Emergency Relief FAS Federal Aid Secondary Program FAUS Federal Aid Urban System FHWA Federal Highway Administration Federal Transit Administration HCT High Capacity Transit HES Federal Aid Hazard Elimination and Safety Program HOV High Occupancy Vehicles I/C Interchange ITS Intelligent Transportation System ISTEA Intermodal Surface Transportation Efficiency Act(Federal Highway Bill) LID Local Improvement District METRO Municipality of Metropolitan Seattle MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB North Bound PMS Pavement Management System Precon Preconstruction Engineering/Administration (design phase of project) PRT Personal Rapid Transit PS&E Plans, Specifications, and Estimates ROW Right-of-Way SB South Bound SC&DI Surveillance Control and Driver Information SCATBd South County Area Transportation Board SCL South City Limits SOV Single Occupant Vehicle STP Surface Transportation Program WSBIS Washington State Bridge Inventory System TBD Transportation Benefit District TEA-21 Transportation Efficiency Act TDM Transportation Demand Management Program TIA Transportation Improvement Account(administered by TIB) TIB Transportation Improvement Board TIP Transportation Improvement Plan UATA Urban Arterial Trust Account(administered by TIB) VMS Vehicle Master System WB West Bound WCL West City Limits WSDOT Washington State Department of Transportation H:\TRANS\FORMS ACRONYMS.DOC