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1998 TIP
ti`SY O _ Jfl( ! nIB �' _ o� ? BUIhI1+ . ti , 1 , 1 I , ' Plildi'11i►1N11111!.11i'JN1 NAM 1N h►11;M I r P�l;l.11 r,►1 r r;;,l,►J �� �;; r�lrlo.I 11111W9i►1 1J 'fflh1UUI1 2OOJ 11/21/ 11 ilIJiHhJ: 1/1/ J1 11 I ! IJ'11 IJ ,I : SECTION ONE - PURPOSE OF SIX YEAR TIP PROGRAM Mission Statement 1 - 1 Purpose of Six Year TIP 1 - 2 CITY OF RENTON MISSION STATEMENT O 0 The City of Renton, in partnership with residents, business, and government, is dedicated to: * Providing a healthy atmosphere in which to live and raise families, * Encouraging responsible growth & economic vitality, * Creating a positive work environment; Resulting in a quality community where people choose to live, work, and play. { . • :SERVICE:.• . . . .: . INTEGRITY 1-1 CITY OF RENTON SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM PURPOSE • Mandated by State Law. • Multi-year work/funding plan for development of the arterial street system. • Required for State and Federal funding programs. • Used to coordinate transportation programs with other jurisdictions and agencies. • • Meets City of Renton Mission Statement. • Reflects involvement by citizens and elected officials. • Vital Part of Planning Under Growth Management Act. 1-2 SECTION TWO - SIX YEAR TIP MAP TIP Map 2 - 1 Index to TIP Map 2 - 2 kikLE-- _ ti.... I qpi I . 0 1 oil' IICITY OF RENTON Asa SIX YEAR T.I.P. I� A!�� loll EXHIBIT 'A' 1998 - 2003 I • : V AV rrl arm.pp_ - --- , „PR to CV Tr"11.1=1111111cak iE gg g ♦OC1 or _rpm , AIR ___ - ---- a '` _ NI • - 1 : ' IL IE alai A Q 4. Is:\ L8 i-w 1 I a as w a 0 1.--. 5v, IP 11DATTIT_ li it, : 1 v , I e) , LAKE WASHINGTON 3 9 IINE --;"` -I-7N•-N• KM lel iiV. A. ! • - [I i Orr! ... _, .,., iii 38 . -1111111* in iO dpalli. lb. la .A • 01174* r11.=lj,i4Del itha A , 1, ,se-2 . loos, ma fp_ i3r.,3,,, lit il \\. 2 , iii - \, \ .' 1 7 I a lo . - ii,'-i-T---ita,--;:tisit' ,0)(12 iii 11911 ill 9 itli'Ll : \iiaP6: :IP "T'' , q � , , 1 AV .mi \ EWE •,;42, .S01 i EME ,,. .Itcri.11,, A11) \, !,:,:lworit) - plw go g IR OE. - I '•• Claw' #4II' 20 I iii'.; `.'i.IIEZI 1IIIIII . KW P-!-\ j�., �7d► _ ' 'rliI1!!:ird. 8 Wf1-17kV„ ',TR i Limo eitrii.. % lb. \11110---------; s,__ .— \i'mAin -moiviii \`' ------ ---- _ _, , 1_, -1-11Syl, ' AI *11111010AllAJF / ®[,i ` 1 A 0 0"144.: /P5fr --.." a 11!II 011111..117114111 - illti//:: OP- tis-„ lb ( 1-. ---, • t`•:,. .- . [,% an �A \ ,, ,,,, ©SAS ‘-*'. '); Iciii : ./ pm ,IVA /ti )1. . , if \ _ 111M a .I iik © ,, 6� amea 1 di •—= s�e' � w at lig, • 1 II It WM a i • I • I_.. - CD h_1:71 / CD 741_ _LIisi ' 1111 iip '1'-'' + 1 =. !!/� �. 410 or i Project Substantially Funded or - (Z) ,..., IIIIIti w ••■■ Project Development Substantially Funded vi or Project Partially Funded I Project Development Partially Funded • or sim Project Substantially Unfunded i •.11•■ Project Development Substantially Unfunded TIP No Project Title * 1 Street Overlay Program 2 Oakesdale Ave SW -SW 31st St to SW 16th St 3 I-405/NE 44th Ave Interchange * 4 Transit Program • 5 Walkway Program * 6 Intra-City Intermodal Transportation Program 7 Downtown Transit Access Program 8 Monster Road Bridge Replacement * 9 Transportation Demand Management Program * 10 Transit Priority Signal System * 11 Bridge Inspection & Repair Program 12 Main Ave. S. -S. 2nd St.to Grady Way 13 CBD Transportation and Streetscape 14 SW 16th St- Oakesdale Ave SW to Lind Ave SW * 15 Arterial HOV Program 16 SR 169 HOV - 140th Way SE to SR-900 17 SR 167/SW 27th St HOV 18 Park-Sunset Corridor HOV Improvements 19 Sunset Blvd NE/Anacortes Ave NE 20 NE 3rd/NE 4th Corridor Transit Improvements * 21 Traffic Signal Loop Replacement Program * 22 Traffic Sign Replacement Program * 23 Light Pole Replacement Program 24 Inter-agency Signal Coordination * 25 Sidewalk Inspection and Replacement Program * 26 Arterial Circulation Program * 27 Project Development& Pre-Design Program * 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways Program * 31 Miscellaneous Traffic Safety Program * 32 Traffic Systems Efficiency Improvements Program 33 S. 2nd St./S. 3rd St./Bronson Ave N. 34 Oakesdale Ave SW - Extension to SR 900 * 35 TBZ Mitigation Program • 36 Missing Links Program 37 Sunset Blvd. NE Rockery Repair 38 North 8th Street Reconstruction 39 Railroad Crossing Safety Program * 40 Bicycle Route Development Program 41 Windsor Hills Street Rehabilitation Project Development 42 N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development 43 SW Grady Way -SR 167 to SR 515 44 Lind Avenue -SW 16th St to SW 43rd St 45 Duvall Ave NE -NE 4th Street to North City Limits Project Development 46 SW 7th St/Lind Ave SW 47 Benson Rd S /S 31st St 48 Valley Connections to West EXHIBIT"B" Not shown on Map HEARING: DRAFT ADOPTED: DRAFT RESOLUTION: DRAFT SECTION THREE - DEVELOPMENT AND PRIORITIZATION OF SIX YEAR TIP Development of Prioritization of Six Year TIP 3 - 1 Infrastructure Projects and Programs 3 - 5 Multi-Modal/TDM Projects and Programs 3 - 5 Neighborhood Protection/Livability Project & Programs 3 - 6 Economic Development Projects and Programs 3 - 6 Operations and Safety Projects and Programs 3 - 7 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 on, 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 interlocal 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: 0 Preservation of Existing Infrastructure 0 Multi-Modal and Transportation Demand Management 0 Community Livability and Enhancement 0 Economic Development 0 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. 3-1 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 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 Intermodal Surface Transportation Efficiency Act, the State and Federal Clean Air legislation and the State Commute Trip Reduction Act 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. Bicycleand 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-display and summarize the six-year funding plan broken out in accordance with the five program categories. Below is a more specific discussion of the activities involved in TIP development. ne ruun.aox 3-2 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 roadsand bridges. This and other data is being used by the Planning and Program Section to develop transportation improvement projects, in preparing grant applications, in interfacing with ongoing state and federal transportation programs, and in preparing a TIP that is consistent with and meets 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 State of Washington Inventory of Bridges and Structures (SWIBS) 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 is 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 the Intermodal Surface Transportation and Efficiency Act (ISTEA). 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 development of the Transportation Plan and the transportation computer model, coordination with the City's Comprehensive Plan processes, and the development of sub-area plans such as for the Central Business District, the Valley and the North Renton areas. play an important part in identifying and prioritizing transportation improvement TIP PUNI).doc 3-3 projects. State and regional transportation projects also play an important role such as those involving the Regional Transit Authority,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 the 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 Intermodal Surface Transportation Efficiency Act, the Growth Management Act, the Clean Air Act, the Commute Trip Reduction law 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 finding 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_t:UND.doc 3-4 INFRASTRUCTURE PROJECTS AND PROGRAMS • TIP TOTAL TOTAL # Project Title COST FUNDED 1 Street Overlay Program 3,898,957 3,898,957 8 Monster Road Bridge Replacement 1,767,000 1,767,000 11 Bridge Inspection & Repair Program 1,021,869 1,021,869 21 Traffic Signal Loop Replacement Program 165,000 165,000 22 Traffic Sign Replacement Program 125,890 125,890 23 Light Pole Replacement Program 116,712 116,712 25 Sidewalk Inspection and Replacement Program 100,713 100,713 33 S. 2nd St./S. 3rd St./ Bronson Ave N. 30,000 30,000 37 Sunset Blvd. NE Rockery Repair 115,000 115,000 38 North 8th Street Reconstruction 315,000 315,000 Total Sources 7,656,141 . 7,656,141 MULTI-MODAL/ TDM PROJECTS AND PROGRAMS TIP TOTAL TOTAL # Project Title COST FUNDED ' 4 Transit Program 1,392,999 1,392,999 6 Intra-City Intermodal Transportation Program 1,630,000 680,000 9 Transportation Demand Management Program 424,410 244,410 15 Arterial HOV Program 3,480,500 1,931,000 16 SR 169 HOV - 140th Way SE to SR-900 2,100,000 1,032,000 17 SR 167/SW 27th St HOV 10,120,000 464,000 18 Park-Sunset Corridor HOV Improvements 800,000 411,000 20 NE 3rd/NE 4th Corridor Transit Improvements 2,502,000 403,000 26 Arterial Circulation Program 1,974,393 1,974,393 27 Project Development & Pre-Design Program 1,390,916 1,390,916 29 1-405 HOV Direct Access , - 41,368 41,368 Total Sources 25,815,218 9,923,718 3-5 COMMUNITY LIVABILITY / ENHANCEMENT PROJECTS A>>'<ND• PROGRAMS . ....... ..... .......... ... , ....... ..... .. ..:..:Protect:.Title.: .:..:..::..:..:.:. ... ..... :.... . �. ..... . :......:.COST...,.>.::.::. ; ,..FUNQEp:: ...: . 5 Walkway Program 949,485 949,485 30 City Gateways Program 154,395 99,395 40 Bicycle Route Development Program 710,000 270,000 41 Windsor Hills Street Rehabilitation Project Development 40,000 40,000 42 N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development 80,000 80,000 <``> `'< ':<' ''<> `' ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS ;T::P: .. . . . . ::.... .:: :... .......: ::.:..::.:..: TOTAL TOTAL .:.. .... ... .. . .. .....:..:: ..:.. ...... .... ........... .. Project.Title.:..:..::...:;::. ... : .. .... .....COST ...: .. :........FUNDED::........: 2 Oakesdale Ave.SW- SW 31st St to SW 16th St 13,564,721 3,241,330 3 I-405/NE 44th Ave Interchange 39,500,000 1,519,000 7 Downtown Transit Access Program 2,445,237 2,195,237 12 Main Ave. S. - S. 2nd St. to Grady Way 3,710,000 3,558,000 13 CBD Transportation and Streetscape 288,500 288,500 14 SW 16th St - Oakesdale Ave SW to Lind Ave SW 1,449,044 736,044 34 Oakesdale Ave SW- Extension to SR 900 1,160,000 160,000 35 TBZ Mitigation Program 108,607 108,607 45 Duvall Ave NE - NE 4th Street to North City Limits Project Development 100,000 0 48 Valley Connections to West 50 000 50 000 >001:. :1785kr1.8> • 3-6 • OPERATIONS AND SAFETY PROJECTS AND PROGRAMS TIP , TOTAL TOTAL Project Title COST FUNDED 10 Transit Priority Signal System 717,865 717,865 19 Sunset Blvd NE /Anacortes Ave NE 329,300 329,300 24 Inter-agency Signal Coordination 162,000 114,000 28 WSDOT Coordination Program 82,046 82,046 31 Miscellaneous Traffic Safety Program 597,296 397,296 32 Traffic Systems Efficiency Improvements Program 306,501 306,501 36 Missing Links Program 308,654 308,654 39 Railroad Crossing Safety Program 363,432 183,432 43 SW Grady Way- SR 167 to SR 515 260,000 0 44 Lind Avenue - SW 16th St to SW 43rd St 2,731,000 168,360 46 SW 7th St/Lind Ave SW 150,000. 0 47 Benson Rd S / S 31st St 130,000 0 Total Sources 6,138,093 2,607,454 3-7 L SECTION FOUR - SIX YEAR TIP FUNDING SOURCES Total Project Summary 4 - 1 Funding Sources 1/2 Cent Gas Tax 4 - 2 Business License Fee 4 - 3 Vehicle License Fee 4 - 4 Grants In-Hand 4 - 5 Mitigation In-Hand 4 - 6 L.I.D.'s Formed 4 - ? Other In-Hand 4 - 8 Grants Proposed 4 - 9 Mitigation Proposed 4 - 10 L.I.D.'s Proposed 4 - 11 Other Proposed 4 - 12 Undetermined 4 - 13 1996 - 2001 Summary of Funding Sources 4 - 14 Total Project Costs 4 - 15 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Total Project Summary .:TIP � saa > P oectTt ``k:i!! ` ' >> '> 99 « A.6§9 ?,> i.Piiii >:::00 e'(o ........... .r 'frtie....... .. :. 1998 ....... ....:.1999 2000 00: :<::< :-.>::::><2002.<:: ::::::::: >2003:::::::> :>::>TotaF>::<:::; 1 Street Overlay Program 426,918 509,000 380,000 380,000 380,000 380,000 2,455,918 2 Oakesdale-SW 16th-SW 31st 3,258,672 648,000 989,000 5,011,000 9,906,672 • ' 3 I-405/NE 44th Interchange • 1,050,000 14,600,000 15,800,000 3,450,000 4,250,000 39,150,000 ' 4 Transit Program 210,000 100,000 100,000 100,000 100,000 - 100,000 710,000 5 Walkway Program 70,000 70,000 70,000 70,000 70,000 70,000 420,000 . 6 Intermodal Trans.Program 60,000 250,000 250,000 250,000 250,000 250,000 1,310,000 7 Downtown Transit Access 539,265 100,000 663,600 62,000 430,000 1,794,865 - 8 Monster Rd.Bridge 9 TDM Program 50,000 50,000 50,000 . 50,000 50,000 50,000 300,000 10 Transit Priority Signal System 887,865 687,865 11 Bridge Inspection&Repair 100,000 100,000 100,000 100,000 100,000 100,000 • 600,000 12 Main Ave.S.-2nd to Grady 2,190,000 _ 2,190,000 13 CBD Trans.&Streetscape 100,000 100,000 14 SW 16th St.-Oakes.to Lind 65,000 648,000 713,000 15 Arterial HOV Program 290,000 165,000 480,000 1,045,000 1,265,000 3,245,000 16 SR169 HOV-140th to SR900 100,000 630,000 1,360,000 2,090,000 17 SR1671SW 27th St HOV 439,000 380,000 300,000 1,200,000 2,184,000 5,592,000 10,095,000 18 Park-Sunset HOV 176,000 72,000 528,000 776,000 19 SunsetlAnacortes Ave NE • ' 20 NE3rd/NE 4th Transit 224,000 290,000 1,986,000 2,500,000 21 Loop Replacement Program 20,000 20,000 20,000 20,000 20,000 • 20,000 120,000 22 Sign Replacement Program 15,000 15,000 15,000 15,000 15,000 75,000 23 Light Pole Prog. 15,000 15,000 15,000 15,000 15,000 :15,000 90,000 24 Inter-agency Signal Coord. . • 25 Sidewalk Rplc.Program 10,000 10,000 . 10,000 10,000 10,000 10,000 60,000 26_Arterial Circulation Program 250,000 250,000 250,000 250,000 _ 250,000 1,250,000 27 Project Development/Predesign 165,000 165,000 175,000 175,000 208,500 200,000 1,088,500 28 WSDOT Coordination Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 29 1-405 HOV Direct Access 30 City Gateways 55,000 55,000 31 Traffic Safety Program 240,000 40,000 40,000 40,000 40,000 40,000 440,000 • 32 Traffic Efficiency Program 30,000 30,000 30,000 30,000 30,000 30,000 • . 180,000 33 S.2nd/S.3rd/Bronson 30,000 30,000'• 34 Oakesdale Ave SW Extension 50,000 120,000 880,000 1,050,000 35 TBZ Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 36 Missing Links Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 ' _ 37 Sunset Rockery Repair 38 North 8th Street 314,685 314,685 39 RR Crossing Safety Prog. 100,000 100,000 200,000 40 Bicycle Route Dev.Program 59,210 300,000 110,000 20,000 80,000 80,000 649,210 41 _Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset ' 43 SW Grady Way-SRI67/SR515 260,000 260,000_ ' 44 Lind Av-SW 16th-SW 43rd 60,000 209,000 1,836,000 626,000 2,731,000 45 Duvall Ave NE 100,000 100,000 46 SW 7th St./Lind Ave SW 18,000 132,000150,000 47 Benson Rd S 1 S 31st St - 20,000 110,000 130,000 • 48 Valley Connections to West :::::::T:o al Sources ;::»>:«<:::>:«»::::::::>:» :>:>:::<::iA(1904 61Sii::19 348'00 :>: 23925 600::.:::7 4&000>:; >: 3 00:>:::•. 3 000::>:::8831 : : :: f 0.. ,7 ... ..1 728,5 ...:1 ,26 , :.. 7'*Z1 :. C3PR0.ECTSLEBTIVeKFILA198.W137 • oznuer I¢n 4-1 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP 1/2 Cent Gas Tax Period ........... ............ „::.:.,::, .... TIP Project Title 1998 1999 2000 2001 2002 2003 Total 1 Street Overlay Program 320,000 320,000 320,000 320,000 320,000 320,000 1,920,000 2 Oakesdale-SW 16th-SW 31st 3 1-4051NE 44th Interchange 4 Transit Program 5 Walkway Program 6 Intermodal Trans.Program 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System 11 Bridge Inspection&Repair 12 Main Ave.S.-2nd to Grady _ 13 CBD Trans.&Streetscape 14 SW 16th St-Oakes.to Lind 15 Arterial HOV Program 16 SR169 HOV-140th to SR900 17 SR167/SW 27th St HOV 18 Park-Sunset HOV 19 SunsetlAnacortes Ave NE 20 NE3rd/NE 4th Transit 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 Inter-agency Signal Coord. 25 Sidewalk Rplc.Program 26 Arterial Circulation Program 27 Project Development/Predesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program 32 Traffic Efficiency Program 33 S.2nd/S.3rd/Bronson 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 40 Bicycle Route Dev.Program 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset 43 SW Grady Way-SR167/SR515 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th StJLind Ave SW 47 Benson Rd S/S 31st St 48 Valley Connections to West M:320.;00.0ni CVRO.ECTSLEZTIPMFINAL98.W82 07n4/97 10.08 4-2 FINAL CITY OF RENTON . PLANNING/BUILDING/PUBLIC WORKS , TRANSPORTATION SYSTEMS DIVISION 1998 e 2003 SIX YEAR TIP Business License Fee .:e iod iaEii >:: ec > .;.::;.:.:,.:;:;.;;:!R::.;.i-1...1.6•610i::::::.< ::::iii i::: 99 >:::::=:.>:::.i iiz 00:i*i=»:::::»i:i!:.6tr ?:ii :i:g 2002:>;:::::' `#::....2 Total..<>`�'�> __ TIP <»:<>:<:::»::>:::>::::>:::»Proj t Tale....::..:...::::..::::.,...... ,........,.1 9...:::.......,... .. .. 1 Street Overlay Program 60,000 60,000 60,000 60,000 60,000 60,000 360,000 2 Oakesdale-SW 16th-SW 31st 900,000 100,000 200,000 3 I-405/NE 44th Interchange 100,000 130,000 100,000 100,000 430,000 4 Transit Program 210,000 100,000 100,000 100,000 100,000 100,000 710,000 5 Walkway Program 70,000 70,000 70,000 . 70,000 70,000 70,000 420,000 6 Intermodal Trans.Program 60,000 60,000 60,000 60,000 60,000 60,000 360,000 7 Downtown Transit.Access 310,000 210,000 242,000 762,000 8 Monster Rd.Bridge 9 TDM Program 20,000 20,000 20,000 20,000 20,000 20,000 120,000 10 Transit Priority Signal System 11 Bridge Inspection&Repair 100,000 100,000 100,000 100,000 100,000 100,000 600,000 12 Main Ave.S.-2nd to Grady 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind 15 Arterial HOV Program • 90,000 90,000 240,000 360,500 565,000 1,345,500 16 SR169 HOV-140th to SR900 230,000 340,000 570,000 17 SR167!SW 27th St HOV 18 Park-Sunset HOV 40,000 30,000 70,000 19 SunsetlAnacortes Ave NE 20 NE3rd I NE 4th Transit • 10,000 32,000 • 42,000 21 Loop Replacement Program 20,000 20,000 20,000 20,000 20,000 20,000 120,000 r 22 Sign Replacement Program 15,00015,000 15,000 15,000 15,000 15,000 90,000 23 Light Pole Prog. 15,000 15,000 15,000 15,000 15,000 15,000 90,000 24 Inter-agency Signal Coord. 25 Sidewalk Rplc.Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 26 Arterial Circulation Program 250,000 250,000 . 250,000 250,000 250,000 250,000 1,500,000 • 27 Project Development/Predesign 165,000 165,000 175,000 175,000 208,500 200,000 1,088,500 28 WSDOT Coordination Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 29 1-405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program ... 40,000 40,000 40,000 40,000 40,000 40,000 240,000 32 Traffic Efficiency Program.. 30,000 30,000 30,000 30,000 30,000 30,000 180,000 33 S.2ndIS.3rdlBronson .... 30,000 30,000 34 Oakesdale Ave SW Extension 35 TBZ Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 36 Missing Links Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 10,000 10,000 20,000 40 Bicycle Route Dev.Program • 60,000 30,000 20,000 20,000 20,000 150,000 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset • 43 SW Grady Way-SR167ISR515 ' 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE. • 46 SW 7th St./Lind Ave SW 47 Benson Rd S I S 31st St _' 48 Valley Connections to West I • :9,858•000> •:.::.:.>:. :»:<:;»>::>::»r;::«::<:>:<:::><;;»>::>::::>>s:: �. :>'s::>:: 595'000:>::>:;:`1::625 000:::�:: .1�657'000::;:::: 1 1 S'00a`> < 9 ... Total<SoUrces:.::::::..:::.::::::::.::::..::::.:..:..!,565,000.::....7, � � . .� � � . �. ., .. .... C7PRO ECTSLEE\TW99WIN'L98.W92 072697 10.08 4-3 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Vehicle Licence Fee WgZagagEMBEMEgggW:igffnagaggMMENOMWWWWW;OMMONWHOOMNWA44A6CiTIP Project Title 1998 1999 2000 2001 2002 2003 Total r0 _ 1 Street Overlay Program 2 Oakesdale-SW 16th-SW 31st 36,000 69,000 95,000 150,000 350,000 • 3 1-405/NE 44th Interchange 350,000 350,000 4 Transit Program 5 Walkway Program 6 intermodal Trans.Program 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System 11 Bridge Inspection&Repair 12 Main Ave.S.-2nd to Grady 350,000 350,000 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind 15 Arterial HOV Program 150,000 200,000 350,000 16 SR169 HOV-140th to SR900 • 200,000 200,000 17 SR167/SW 27th St HOV 18 Park-Sunset HOV • 36,000 105,000 141,000 19 Sunset/Anacortes Ave NE • 20 NE3rd/NE 4th Transit 114,000 245,000 . 359,000 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. • 24 Inter-agency Signal Coord. • 25 Sidewalk Rplc.Program 26 Arterial Circulation Program • 27 Project Development/Predesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways • 31 Traffic Safety Program • 32 Traffic Efficiency Program • • 33 S.2nd/S.3rd/Bronson 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. • 40 Bicycle Route Dev.Program 41 WindsOr Hills Rehabilitation • 42 N 4th Blvd.-Logan to Sunset 43 SW Grady Way-SR167/SR515 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th St./Lind Ave SW 47 Benson Rd S/S 31st St 48 Valley Connections to West • Total Sources 350,000 ;;.450;060n miAgtiAtiMiniAigisootiON350,000 2,100,000 CVROJECTSUEE111P981FINN.98 WEr2 07124/97 10:07 1 4-4 FINAL • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP • Grants In-Hand •.: ... Period 71K Project TItle 1998 1999 2000 2001 2002 2003 Total Street Overlay Program 46,918 129,000 175,918 2 Oakesdale-SW 16th-SW 31st 3 I-405/NE 44th Interchange 339,000' 339,000 4 Transit Program 5 Walkway Program 6 Intermodal Trans.Program i 7 Downtown Transit Access .553,600 553,600 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System • 457,705 457,705 11 Bridge Inspection&Repair 12 Main Ave.S.-2nd to Grady 1,555,200 1,555,200 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind 15 Arterial HOV Program 16 SR169 HOV-140th to SR900 17 SR167/SW 27th St HOV 18 Park-Sunset HOV 19 Sunset/Anacortes Ave NE 20 NE3rd/NE 4th Transit 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 inter-agency Signal Coord. 25 Sidewalk Rpic.Program 26 Arterial Circulation Program 27 Project Development/Predesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program 32 Traffic Efficiency Program , . 33 S.2nd/S.3rd/Bronson • 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 40 Bicycle Route Dev.Program 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset 43 SW Grady Way-SR167/SR515 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th St./Lind Ave SW 47 Benson Rd S/S 31st St 48 Valley Connections to West Total Sources 2;059;823::;.; :K4;1:1131A23 .1 C2PROJECTSLEBTIP9FINALS9WE0 07/24/97 MOD 4-5 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Mitigation In-Hand •. .••• •• •• . • .• Perio••••••••••••••••••••••••••••••••••••••••••••••••••,....••• ........ TIP Prnject Title 1998 1999 2000 2001 2002 2003 Total 1 Street Overlay Program 2 Oakesdale-SW 16th-SW 31st 46,672 200,000 198,060 444,732 3 I-405/NE 44th Interchange 100,000 100,000 4 Transit Program 5 Walkway Program 6 Intermodal Trans.Program 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System 230,160 230,160 11 Bridge Inspection&Repair 12 Main Ave.S.-2nd to Grady 94,800 94,800 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind 15 Arterial HOV Program 16 SR169 HOV-140th to SR900 17 SR167/SW 27th St HOV 18 Park-Sunset HOV 19 Sunset/Anacortes Ave NE 20 NE3rd I NE 4th Transit 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 Inter-agency Signal Coord. 25 Sidewalk Rplc.Program 26 Arterial Circulation Program 27 Project Development/Predesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program 32 Traffic Efficiency Program 33 S.2nd/S.3rd/Bronson 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 40 Bicycle Route Dev.Program 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset 43 SW Grady Way-SR167/SR515 44 Lind Av-SW 16th-SW 43rd 48,360 120,000 168,360 45 Duvall Ave NE 46 SW 7th St./Lind Ave SW ' 47 Benson Rd S IS 31st St 48 Valley Connections to West DOGM:198,060:gi :: :1;0.38;05U: CIPROJECTSLESTIP981FIN41.98.WEI2 07/24197 10.08 4-6 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP L.I.D:s Formed , a. TIP:::>:"<>':<s«' <:::o<c::<:::>::::::::::<'<;; <%'> <?'« <':<:::>:::::> ':; ::' :::::> >::<:: ` ;: <::::::::::<: . ' <'>'.:':'.?::': `<' ' ' '``>::<'.'•<'>?> "0 <`:<; '€> <»<>:::::tai ' [ .............:.......Project Title......... .. . .:....:...:1998 .:... ... ...1999::: .........2000.:::::.. ......:2001 :;.: .:;:2002:..;.:.:.:.:::::::2003..::.. ...Total...:.: 1 Street Overlay Program 2 Oakesdale-SW 16th-SW 31st 3 I-405/NE 44th Interchange 4 Transit Program 5 Walkway Program . 6 Intermodal Trans.Program 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System 11 Bridge inspection&Repair 12 Main Ave.S.-2nd to Grady 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind 15 Arterial HOV Program 16 SR169 HOV-140th to SR900 17 SR167/SW 27th St HOV 18 Park-Sunset HOV 19 Sunset/Anacortes Ave NE 20 NE3rd/NE 4th Transit • 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 Inter-agency Signal Coord. 25 Sidewalk Rpic.Program 26 Arterial Circulation Program 27 Project DevelopmentlPredesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program 32 Traffic Efficiency Program _ 33 S.2nd/S.3rd/Bronson 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program • 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 40 Bicycle Route Dev.Program ` 41 Windsor Hills Rehabilitation 42 N 4th Blvd:Logan to Sunset 43 SW Grady Way-SRI67/SR515 44 Lind AvSW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th StJLind Ave SW 47 Benson Rd S/S31stSt - 48 Valley Connections to West i . CV RwECTSILEFIIP9STIR+LBB.W 87 ornusi WOO 4-7 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Other-in-Hand Period Tip Project Title 1998 1999 2000 20012002 2003 • 1 Street Overlay Program 2 Oakesdale-SW 16th-SW 31st 3 I405/NE 44th Interchange 4 Transit Program 5 Walkway Program 6 Intermodal Trans.Program 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System • 11 Bridge Inspection&Repair 12 Main Ave.S.-2nd to Grady 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind 15 Arterial HOV Program 16 SR169 HOV-140th to SR900 17 SR167/SW 27th St HOV 18 Park-Sunset HOV 19 Sunset/Anacortes Ave NE 20 NE3rd I NE 4th Transit 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 Inter-agency Signal Coord. 25 Sidewalk Rplc.Program 26 Arterial Circulation Program 27 Project DevelopmentlPredesign 28 WSDOT Coordination Program 29 1.405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program 32 Traffic Efficiency Program 33 S.2nd/S.3rd/Bronson '• 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 40 Bicycle Route Dev.Program 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset 43 SW Grady Way-SR167/SR515 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th SULInd Ave SW 47 Benson Rd S IS 31st St 48 Valley Connections to West Total Sources CAPRGECTSLEMTIP9871N41.98W82 07/24/97 10:08 4-8 FINAL • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998 2003 SIX YEAR TIP . • Grants Proposed OM:gEMMRAMEMIRMUMEMBMWOMEM.ONCOW.,'MWMNIMIELMENMEMINgEWMPeriodM: TIP Project Title 1998 1999 2000 2001 2002 2003 Total 1 Street Overlay Program 2 Oakesdale-SW 16th-SW 31st 1,118,608 229,392 400,000 2,000,000 3,748,000 3 I-405/NE 44th Interchange 2,661,000 4,200,000 1,000,000 1,000,000 8,861,000 4 Transit Program 5 Walkway Program 6 Intermodal Trans.Program • 7 Downtown Transit Access 250,000 250,000 8 Monster Rd.Bridge • . 9 TDM Program 10 Transit Priority Signal System , 11 Bridge Inspection&Repair 12. Main Ave.S.-2nd to Grady 152,000 - 152,000 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind . 15 Arterial HOV Program 90,000 75,000 240,000 . 534,500 500,000 1,439,500 16 SR169 HOV-140th to SR900 115,000 680,000 795,000 17 SR167/SW 27th St HOV 100,000 100,000 300,000 956,000 2,200,000 3,656,000 18 Park-Sunset HOV 36,000 264,000 300,000• 19 Sunset/Anacortes Ave NE 20 NE3rd/NE 4th Transit 100,000 45,000 1,450,000 1,595,000 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 Inter-agency Signal Coord. • 25 Sidewalk Rplc.Program 26 Arterial Circulation Program 27 Project Development/Predesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program 200,000 200,000 32 Traffic Efficiency Program 33 S.2nd/S.3rd/Bronson • 34 Oakesdale Ave SW Extension 85,000 440,000 525,000 35 TBZ Program 36 Missing Links Program • 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 90,000 90,000. 180,000 • 40 Bicycle Route Dev.Program 240,000 80,000 • 60,000 60,000 440,000 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset '- 43 SW Grady Way-SR167/SR515 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th St./Lind Ave SW 15,000 110,000 125,000 47 Benson Rd S IS 31st St 15,000 91,000 • 106,000 48 Valley Connections to West ... ••. . . •.. . ............ ,---• Igt6.660tAig i; 0651300 .............. 40:110(itig , CAPROXCTSTEEITIPMFINALKI.W13223T25 07/244T 141.011 4 7 9 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Mitigation Proposed . . . „ . . ......................................................... ......................... ......................... ........................ ..................... 01PeriodE 1 Street Overlay Program 2 Oakesdale-SW 16th-SW 31st 289,000 2,362,940 2,651,940 3 1-405/NE 44th Interchange 450,000 4,250,000 4,420,000 9,120,000 4 Transit Program 5 Walkway Program 6 intermodal Trans.Program 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System 11 Bridge Inspection&Repair 12 Main Ave.S.-2nd to Grady 13 CBD Trans.&Streetscape _ 14 SW 16th St.-Oakes.to Lind 65,000 162,000 227,000 15 Arterial HOV Program 110,000 110,000 16 SR169 HOV-140th to SR900 105,500 140,000 245,500 17 SR167/SW 27th St HOV 280,000 200,000 400,000 528,000 1,592,000 3,000,000 18 Park-Sunset HOV 89,000 89,000 19 Sunset/Anacortes Ave NE 20 NE3 rd I NE 4th Transit 504,000 504,000 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 Inter-agency Signal Coord. 25 Sidewalk Rplc.Program 26 Arterial Circulation Program 27 Project Development/Predesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program 32 Traffic Efficiency Program 33 S.2nd/S.3rd/Bronson 34 Oakesdale Ave SW Extension 35,000 440,000 475,000 35 TBZ Program 36 Missing Links Program 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 40 Bicycle Route Dev.Program 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset 43 SW Grady Way-SR167/SR515 44 Lind Av-SW 16th-SW 43rd 11,640 89,000 918,000 313,000 1,331,640 45 Duvall Ave NE 46 SW 7th StiLlnd Ave SW 3,000 22,000 25,000 47 Benson Rd S/S 31st St 48 Valley Connections to West 04;89t5079 N!;;17.4oition iii%95•04tvii;i47-it79:;086; C3FIROJECTSLESTIPSE0F114419831882 07/24/97 10398 4-10 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP L.I.D.'s Proposed ... .. ....... IORMAMMESEMOMMORMIMMINIEIMAINOMMIENCIONNWEENNWIE8UfflirgPeriodTIP Project Title 1998 1999 2000 2001 2002 2003 Total ad 1 Street Overlay Program 2 Oakesdale-SW 16th-SW 31st 2,093,392 418,608 2,512,000 3 I-405/NE 44th Interchange 4 Transit Program 5 Walkway Program 6 Intermodal Trans.Program 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System 11 Bridge Inspection&Repair . . 12 Main Ave.S.-2nd to Grady 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind 162,000 162,000 . . 15 Arterial HOV Program . . 16 SR169 HOV-140th to SR900 17 SR1671SW 27th St HOV • 18 Park-Sunset HOV _ 19 SunsetlAnacortes Ave NE 20 NE3rd I NE 4th Transit 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 Inter-agency Signal Coord. 25 Sidewalk Rplc.Program 26 Arterial Circulation Program 27 Project Development/Predesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways , 31 Traffic Safety Program 32 Traffic Efficiency Program .. . . 33 S.2ndIS.3rd/Bronson 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. .40 Bicycle Route Dev.Program 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset • 43 SW Grady Way-SR167ISR515 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th St./Lind Ave SW 47 Benson Rd S/S 31st St 48 Valley Connections to West • TiAat$Oitideit*NOMMiNi:: ::d2,093,392 418,608 162,000 2,674,000 iflas CAPROJECISLESTIP9gINP1.981N132 117121197 11 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Other Proposed Period 1*,.;g::nniniMPteijett..;t1t1Cig:MM1998 1999.:iM2000 2001 2002 2003 Total 1 Street Overlay Program 2 Oakesdale-SW 16th-SW 31st 3 1-405/NE 44th Interchange 400,000 7,000,000 7,050,000 2,350,000 3,150,000 19,950,000 4 Transit Program 5 Walkway Program 6 Intermodal Trans.Program 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 10 Transit Priority Signal System • 11 Bridge Inspection&Repair 12 Main Ave.S.-2nd to Grady 13 CBD Trans.&Streetscape 14 SW 16th St.-Oakes.to Lind • 15 Arterial HOV Program 16 SR169 HOV-140th to SR900 27,500 27,500 17 SR167/SW 27th St HOV 18 Park-Sunset HOV 19 Sunset/Anacortes Ave NE 20 NE3rd/NE 4th Transit 21 Loop Replacement Program 22 Sign Replacement Program 23 Light Pole Prog. 24 Inter-agency Signal Coord. 25 Sidewalk Rplc.Program 26 Arterial Circulation Program 27 Project Development/PredesIgn 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways 31 Traffic Safety Program 32 Traffic Efficiency Program 33 S.2nd/S.3rd/Bronson 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program 37 Sunset Rockery Repair 38 North 8th Street 39 RR Crossing Safety Prog. 40 Bicycle Route Dev.Program 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset 43 SW Grady Way-SR167/SR515 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th StJLind Ave SW 47 Benson Rd S/S 31st St 48 Valley Connections to West • .k.4.00;00eGi; A0.50;000 . -;:;3;1:50;00:6t: 9;977.;540: CAPROJECTSILEBTPITFIN498.1M32 07/24/97 10:08 4-12 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998 -2003 SIX YEAR TIP Undetermined Period 1 Street Overlay Program 2 Oakesdaie-SW 16th-SW 31st 3 1-405INE 44th Interchange 4 Transit Program 5 Walkway Program • 6 Intermodal Trans.Program 190,000 190,000 190,000 190,000 190,000 950,000 7 Downtown Transit Access 8 Monster Rd.Bridge 9 TDM Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 10 Transit Priority Signal System 11 Bridge Inspection&Repair 12 Main Ave.S.-2nd to Grady 13 CBD Trans.&Streetscape • • • 14 SW 16th St.-Oakes.to Lind 324,000 324,000 15 Arterial HOV Program 16 SR169 HOV-140th to SR900 . . 17 SR1671SW 27th St HOV 500,000 700,000 1,800,000 3,000,000 18 Park-Sunset HOV 19 Sunset/Anacortes Ave NE 20 NE3rd/NE 4th Transit 21 Loop Replacement Program 22 Sign Replacement Program . . 23 Light Pole Prog. 24 Inter-agency Signal Coord. 25 Sidewalk Rplc.Program 26 Arterial Circulation Program 27 Project Development/Predesign 28 WSDOT Coordination Program 29 1-405 HOV Direct Access 30 City Gateways 55,000 55,000 31 Traffic Safety Program 32 Traffic Efficiency Program - 33 S.2nd/S.3rd/Bronson • 34 Oakesdale Ave SW Extension 35 TBZ Program 36 Missing Links Program -- 37 Sunset Rockery Repair • 38 North 8th Street 39 RR Crossing Safety Prog. 40 Bicycle Route Dev.Program • 41 Windsor Hills Rehabilitation 42 N 4th Blvd.-Logan to Sunset 43 SW Grady Way-SR167/SR515 260,000 260,000 44 Lind Av-SW 16th-SW 43rd 918,000 313,000 1,231,000 45 Duvall Ave NE 100,000 100,000 46 SW 7th StJLlnd Ave SW 47 Benson Rd S IS 31st St 5,000 19,000 24,000 48 Valley Connections to West 1,244,000 2,020,000 .'.;6124000::::. CAPIMECTSILESTIPMFRALIMPAM37 01/2497 4-13 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998 - 2003 SIX YEAR TIP SUMMARY OF FUNDING SOURCES Period ITEM Period Total 1998 1999 2000 2001 2002 2002 EXPENSES: Project Development 3,005,500 500,500 610,000 460,000 510,000 455,000 470,000 Precon Eng/Admin 7,991,757 2,072,757 2,283,900 1,587,900 794,900 1,052,400 199,900 R-O-W(includes Admin) 1,851,000 651,000 1,000,000 200,000 Construction Contract Fee 68,492,648 7,599,048 14,563,000 19,308,600 4,721,000 10,686,000 11,615,000 Construction Eng/Admin 4,967,310 635,310 803,100 1,232,100 385,100 898,100 1,013,600 Other 2,274,500 97,000 437,000 737,000 337,000 437,000 229,500 Sub -TOTAL EXPENSES 88,582,715 10,904,615 19,348,000 23,325,600 7,748,000 13,728,500 13,263,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 9,858,000 1,565,000 1,595,000 1,625,000 1,657,000 1,691,000 1,725,000 Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand 3,081,423 2,059,823 468,000 553,600 Mitigation In-Hand 1,038,052 519,992 120,000 200,000 198,060 L.I.D.'s Formed Other In-Hand Grants Proposed 22,372,500 1,590,608 3,721,392 5,765,000 1,621,000 4,914,500 4,760,000 Mitigation Proposed 17,779,080 464,640 4,891,500 6,118,000 778,000 1,572,000 3,954,940 L.I.D.'s Proposed 2,674,000 2,093,392 418,608 162,000 Other Proposed 19,977,500 400,000 7,027,500 7,050,000 2,350,000 3,150,000 Undetermined 6,124,000 35,000 394,000 1,398,000 1,033,000 1,244,000 2,020,000 TOTAL SOURCES 86,924,555 9,398,455 19,306,000 23,179,600 8,109,000 13,603,500 13,063,000 CIPROJECTSILEE1TIP991FINAL98 W82 - D725/97 1124 4-14 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Total Project Costs Previous Period Total Total Total TIP Project Title Costs 1998 1999 2000 2001 2002 2003 Total Cost Funded Unfunded 1 Street Overlay Program 1,443,039 426,918 509,000 380,000 380,000 380,000 380,000 2,455,918 3,898,957 3,898,957 0 2 Oakesdale-SW 16th-SW 31st 3,580,598 3,258,672 648,000 0 0 989,000 5,011,000 9,906,672 13,487,270 3,241,330 10,245,940 3 l-405/NE 44th Interchange 350,000 1,050,000 14,600,000 15,800,000 3,450,000 4,250,000 0 39,150,000 39,500,000 1,519,000 37,981,000 4 Transit Program 682,999 210,000 100,000 100,000 100,000 100,000 100,000 710,000 1,392,999 1,392,999 0 5 Walkway Program 529,485 70,000 70,000 70,000 70,000 70,000 70,000 420,000 949,485 949,485 0 6 Intermodal Trans.Program 320,000 60,000 250,000 250,000 250,000 250,000 250,000 1,310,000 1,630,000 680,000 950,000 7 Downtown Transit Access 650,372 539,265 100,000 663,600 62,000 430,000 0 1,794,865 2,445,237 2,195,237 250,000 8 Monster Rd.Bridge 1,767,000 0 0 0 0 0 0 0 1,767,000 1,767,000 0 9 TDM Program 124,410 50,000 50,000 50,000 50,000 50,000 50,000 300,000 424,410 244,410 180,000 10 Transit Priority Signal System 30,000 687,865 0 0 0 0 0 687,865 717,865 717,865 0 11 Bridge Inspection&Repair 421,869 100,000 100,000 100,000 100,000 100,000 100,000 600,000 1,021,869 1,021,869 0 12 Main Ave.S.-2nd to Grady 1,520,000 2,190,000 0 0 0 0 0 2,190,000 3,710,000 3,558,000 152,000 13 CBD Trans.8 Streetscape 188,500 100,000 0 0 0 0 0 100,000 288,500 288,500 0 14 SW 16th St.-Oakes.to Lind 736,044 0 0 0 65,000 648,000 0 713,000 1,449,044 736,044 713,000 15 Arterial HOV Program 235,500 0 290,000 165,000 480,000 1,045,000 1,265,000 3,245,000 3,480,500 1,931,000 1,549,500 16 SR169 HOV-140th to SR900 10,000 100,000 630,000 1,360,000 0 0 0 2,090,000 2,100,000 1,032,000 1,068,000 17 SR167/SW 27th St HOV 25,000 439,000 380,000 300,000 1,200,000 2,184,000 5,592,000 10,095,000 10,120,000 464,000 9,656,000 18 Park-Sunset HOV 24,000 176,000 0 72,000 0 528,000 0 776,000 800,000 411,000 389,000 19 Sunset/Anacortes Ave NE 329,300 0 0 0 0 0 0 0 329,300 329,300 0 20 NE3rd/NE 4th Transit 2,000 0 0 224,000 290,000 1,986,000 0 2,500,000 2,502,000 403,000 2,099,000 21 Loop Replacement Program 45,000 20,000 20,000 20,000 20,000 20,000 20,000 120,000 165,000 165,000 0 22 Sign Replacement Program 50,890 15,000 15,000 15,000 15,000 15,000 0 75,000 125,890 125,890 0 23 Light Pole Prog. 26,712 15,000 15,000 15,000 15,000 15,000 15,000 90,000 116,712 116,712 • 0 24 Inter-agency Signal Coord. 162,000 0 0 0 0 0 0 0 162,000 114,000 48,000 25 Sidewalk Rplc.Program 40.713 10,000 10,000 10,000 10,000 10,000 10,000 60,000 100,713 100,713 0 26 Arterial Circulation Program 724,393 250,000 250,000 250,000 250,000 250,000 0 1,250,000 1,974,393 1,974,393 0 27 Project Development/Predesign 302,416 165,000 165,000 175,000 175,000 208,500 200,000 1,088,500 1,390,916 1,390,916 0 ' 28 WSDOT Coordination Program 22,046 10,000 10,000 10,000 10,000 10,000 10,000 60,000 82,046 82,046 0 29 1-405 HOV Direct Access 41,368 0 0 0 0 0 0 0 41,368 41,368 0 30 City Gateways 99,395 0 55,000 0 0 0 0 55,000 154,395 99,395 55,000 31 Traffic Safety Program 157,296 240,000 40,000 40,000 40,000 40,000 40,000 440,000 597,296 397,296 200,000 32 Traffic Efficiency Program 126,501 30,000 30,000 30,000 30,000 30,000 30,000 180,000 306,501 306,501 0 33 S.2nd/S.3rd/Bronson 0 30,000 0 0 0 0 0 30,000 30,000 30,000 0 34 Oakesdale Ave SW Extension 110,000 50,000 120,000 880,000 0 0 0 1,050,000 1,160,000 160,000 1,000,000 35 TBZ Program 48,607 10,000 10,000 10,000 10,000 10,000 10,000 60,000 108,607 108,607 0 36 Missing Links Program 128,654 30,000 30,000 30,000 30,000 30,000 30,000 180,000 308,654 308,654 0 37 Sunset Rockery Repair 115,000 0 0 0 0 0 0 0 115,000 115,000 0 38 North 8th Street 315 314,685 0 0 0 0 0 314,685 315,000 315,000 0 39 RR Crossing Safety Prog. 163,432 100,000 0 100,000 0 0 0 200,000 363,432 183,432 180,000 40 Bicycle Route Dev.Program 60,790 59,210 300,000 110,000 20,000 80,000 80,000 649,210 710,000 270,000 440,000 41 Windsor Hills Rehabilitation 40,000 0 0 0 0 0 0 0 40,000 40,000 0 42 N 4th Blvd:Logan to Sunset 80,000 0 0 0 0 0 0 0 80,000 80,000 0 43 SW Grady Way-SR167/SR515 0 0 0 260,000 0 0 0 260,000 260,000 0 260,000 44 Lind Av-SW 16th-$W 43rd 0 60,000 209,000 1,836,000 626,000 0 0 2,731,000 2,731,000 168,360 2,562,640 45 Duvall Ave NE 0 0 100,000 0 0 0 0 100,000 100,000 0 100,000 46 SW 7th StJLind Ave SW 0 18,000 132,000 0 0 0 0 150,000 150,000 0 150,000 47 Benson Rd S/S 31st St 0 20,000 110,000 0 0 0 0 130,000 130,000 0 130,000 48 Valley Connections to West 50,000 0 0 0 0 0 0 0 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Sources 15,565,644 10,904,615 19,348,000 23,325,600 _ 7,748,000 13,728,500 13,263,000 88,317,715 103,883,359 33,524,279 70,359,080 C WWE,TS E,TwOSVOA.W9, 4-15 SECTION FIVE - SIX YEAR TIP PROGRAMS Six Year TIP Project Listing 5-0 TIP Projects 5-1 through 5-48 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Street Overlay Program Functional Classification: N/A Fund: 317;102 Proj.Length N/A Proj: 12108 . RANK: 1 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: • Annual program for repairing and resurfacing existing roadways,operating the City's Pavement Ongoing yearly program. Management System and providing data for deficiency ratings. JUSTIFICATION: CHANGES: ACP overlay,SMA,and slurry seal of streets provide for improved driving surface and are highly 100%reimbursed on all grants. Total Billed:$296,967; Total budgeted$301,292 cost effective ways of avoiding expensive repairs and reconstruction. The computerized Pavement Budget Adjustment of(-)$4,325 grant funds. Management System and video inventory of existing roadway conditions greatly improve the $129,000 grant and a$46,918 NHS grant received for rehabilitation and overlay of efficiency of the Overlay Program. East Valley Road at SW 43rd including approaches on SW 43rd. - :•:•«::Funded::::k3;898 95rij:::UnFunded:1::: :::`°[`:.:::. :: Project Totals Programmed Pre-1998 Six Year Program :._::.ITEM:�� > :€z€ <> ': `:Pro ra a <:. .¢.. ;.�::.:::::..;::•• mm ..::>:::S ent:Pre=199 ; :.99 ;::.;;:>;>;:. :<::;:>;.z�:.: ;::.>::>•;. .:. :.�::::. 7.. 1 7 .Car over ..... o >;<:::»::»::>::». ,.:;:;;;:.;:.;;;:. ::: :�;>:;<:>: :. :,ss:::z:>:::;> ; <.; ;;: :;:::•>::. >::<:> . 9 P ry .. ,..T tai::.. .::::. :,.:.:::1998 :.< .:..:. .1999..; ;:.;::;:.;::;;.2000.: : :; ::.;;;;>..200.1::<,:;::;.:.::;: .2002:: : : ::::::::2003 :.::. ;: EXPENSES: Project Development Precon Eng/Admin 103,606 14,745 8,861 80,000 20,000 20,000 10,000 10,000 10,000 10,000 R-O-W(includes Admin) Construction Contract Fee 3,425,351 794,465 504,968 2,125,918 366,918 439,000 330,000 330,000 330,000 330,000 Construction Eng/Admin 370,000 54,279 65,721 250,000 40,000 50,000 40,000 40,000 40,000 40,000 Other TOTA L.�EXPE S ... ........3 898°95..7:: :>;4:> :::863 489::;::;:::::»::>:;;:#:::57 55 :::;�::»::>::>. : <: .: :. :.:..:;.: ....... 9 0. .......2 455 918::::»::::;;::>:>: >:<>:<:>:?:: .. ........ ::. � � . .:.:. � , ... � � 426,9.18.:.::: .;.::509;000: <><>:380;000::::: <::>380,000::;:::::::380;000;.`:::::::::::::::38.0;000 . SOURCES OF FUNDS: 1/2 Cent Gas Tax 2,619,248 379,248 320,000 1920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 806,824 484,241 (37,417) 360,000 60,000 60,000 60,000 60,000 60,000 60,000 Vehicle License Fee _ - Grants In-Hand 472,885 296,967 175,918 46,918 129,000 Mitigation In-Hand' -- L.I.D,'s Formed - Other In-Hand - Grants Proposed . Mitigation Proposed , L.LD.'s Proposed - Other Proposed Undetermined .S. RCS <� >:::::;;: :>; :.... ...:::>> ;>>::; ; :; :.:.: 3 898 957:::::::><::<::<:::::::::>:: ::<:::<::>::>:;:::<:: 5 <:: >: a::::: .. ::.: ..::....:.:::,.:::863, 89...:.:...:::::::.579, 50..:..:.:;:�:::2,455,918:;•: .:�::;>:;:426;918.;::::;:;:::::;;::509• ;000:::<:<'':::::380 000...�•.::::;;<:.380 0.00.: :;:.; .380 000:. :>:: <:::<.380"000:; • G.IPROJEBTStEEMPMN1V AMin OMNI me MI 6-1 FINAL • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Oakesdale Ave SW-SW 31st St to SW 16th St Functional Classification: Principal Arterial Fund: 317 Proj. Length: 0.68 miles Proj: 22 RANK: 2 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Construct new 5-lane roadway,with bike lanes,curbs,sidewalk,drainage,street lighting,traffic TIB has approved final design for Phase I. Feasability of accelerating schedule of signals,channelization and landscaping. A portion of this facility at either end will be on structure. Phase II will be evaluated. Construction to occur in two phases. Phase 1 will determine layout and ROW needs for Phase 1 and 2,acquire ROW for Phase 1,and design&construct a three-lane roadway from SW 16th St to SW 27th St. Phase 2 will design,construct and acquire ROW for the new roadway from SW 27th St to SW 31st St and complete the final two lanes between SW16th and SW27th. JUSTIFICATION: CHANGES: - High priority project in Renton's Valley Area and in South County Area Transportation Board Phase II is now shown as potential for construction within the current 6-year period. (SCATBd)plan. Serves Valley industrial area,including proposed Boeing Longacres site. Budget correction of+$77,451 of grant funds was made prior to mid-year budget Completes missing section of important north-south corridor. adjustment. Budget adjustment of+$764,759 required to show new grant funds plus budget adjustment of(+)150,000 from Houser Way for contingency. :::::;:;::Fundediitt:0;241;330:: `;UnFunded .f:::::10;245;940: Protect Totals Programmed Pre-1998 SIx Year Program +Ca ryove. _ :::: 9 >:;:>:::::::<:'::><'. 999::»':;;.::':::>:>:: :•::.;;;:::.;;::.;:.;:.;;;:.;:::TEM;;;:.;:.;::;•;:;•;:<;.;:.::•::.::::Pro rammed:::. S ent:i?re=1997>::::199Z:.:.Carr over:;::::>:<�;>:::Total:>::<;::>:::�,<::»::>:::..19 8........ .........1 ...... ........2000::::> :>: :><;::2001::>::<>: `_''::....2 2....... .... .2 EXPENSES: Project Development Precon Eng/Admin 2,435,721 731,869 816,180 887,672 98,672 789,000 R-O-W(includes Admin) 2,160,000 1,960,000 200,000 200,000 Construction Contract Fee 8,166,000 8,166,000 2,926,000 600,000 4,640,000 Construction Eng/Admin 653,000 653,000 234,000 48,000 371,000 Other(Contingency) 150,000 150,000 - :::OTA �::EX:. S 5�:>':><::<:'<::>: ::>'::'3 56`4��:21>:;::;�:><:::>:::::73:1 869::::x:_::::::::;>�> 9 6180<� <>:<:><:9'9 f` .L PEN E 1 .7 .......2, 2 , ..::.:,: , 0.,67 : :..... , , :.:.:::::: : , ..:.....:.....::.:.:.:... .....:..:.:...::..:.:....: ..:._.... , . . , . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 372,549 3,766 168,783 200,000 100,000 100,000 Vehicle License Fee 350,000 350,000 36,000 69,000 95,000 150,000 Grants In-Hand(TIA) 1,224,710 249,633 975,077 Mitigation In-Hand 1,294,071 478,470 370,869 444,732 46,672 200,000 198,060 L.I.D.'s Formed Other In-Hand(WSDOT) Grants Proposed (TIA) 3,748,000 3,748,000 1,118,608 229,392 400,000 2,000,000 Mitigation Proposed 2,651,940 2,651,940 289,000 2,362,940 L.I.D.'s Proposed 2,512,000 2,512,000 2,093,392 418,608 Other Proposed(RNV ded.) 1,334,000 1,334,000 Undetermined '> 8 ; 8 "0 ' :::>:4 81:1>00 0:'.:' TOTA .U. � .S' <:: ':'# »'>': 3 4 7 270>:.»'>? <:>:>:<:>>�:3:.:::869:':. :<>:`2 848'729.;::>:?_>> ` 06"6 . :::':::<>_>3 258''672:':::?°>::>::6'4 OQ»:: ><: <. 0' :;':>>1 0 4 00> L:...O. RCE..::::::::::::::..:.:.:.::::�..., ::. .::::: .9,9 . , 72:::.:: : � .::::.: ..8,0 . .:.:::.::::::36 00.0:::`<:»::x:;::::::69 00 CDROJECTSILEEWP8t 18LBE.WB2 07/2497 10:08 AM 5-2 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP I-405/NE 44th Ave Interchange Functional Classification: Interstate Fund: 317 Proj. Length: N/A Proj: New RANK: 3 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: _ Improve the existing interchange to provide for and to facilitate the inclusion of full multi-modal and Strong support for this project has been developed at the local,state and federal levels intermodal improvements in capacity, access and connections.Improvements include new and Three overlapping stages are projected: Stage I modifies ramps,intersections and expanded ramps,improved arterial connections and signalization,and direct access ramps for signals at$4.5 million. Stage II rebuilds overpass,widens 1-405,revises local streets carpools and transit to the 1-405 HOV lanes.The design will accommodate direct connections by and grade separates railroad at$23.5 million and widens for direct access HOV at regional,subregional and local transit. $3.2 million. Phase III completes direct access HOV ramps and arterial HOV connections at$8.3 million. JUSTIFICATION: CHANGES: The existing interchange will experience severe congestion and safety problems if the surrounding New Project area develops as called for in exising local and regional land use plans. Paul Allen's proposed Port Budget adjustment required to move$200,000 of BLF into 1997 budget "Other" Quendall development provides a one-time opportunity to concentrate and design this development in funding shown below is projected at approximately half RTA and half state funds. conjunction with comprehensive and multi-modal transportation improvements of regional Not shown below is$150,000 authorized in 1997 by the State Legislature to WSDOT significance. for this project lMiunded<:: ;:;:>1';519;000.:.•:31ni?.unded::p:17 98.1 000::: Project Totals Programmed Pre-1998 Six Year Program :.>::ITEM;:.;: :<.;:.::.;:.:.;:::.;;<. . .::...:.......r rammed::: :>::S ent Pre. 99 .. +. ::•::. 9 P ry t .:.::.:Total.::::.: : .::::. :.1998:::::.: :: :1999:.> :.. :::.::2000 : :.:::.:<:>:;:::;::2001:>::»>::>::::;:»::200 ?::> :<::>;:<:>>:; ;.;:.;:.;:<.: EXPENSES: Project Development 100,000 50,000 50,000 50,000 Precon Eng/Admin 3,330,000 300,000 3,030,000 1,000,000 1,230,000 600,000 200,000 R-O-W(includes Admin) 0 0 Construction Contract Fee 33,300,000 33,300,000 12,560,000 14,00Q000 2,950,000 3,790,000 Construction Eng/Admin 1,770,000 1,770,000 610,000 ' 700,000 200,000 260,000 _ Other 1,000,000 1,000,000 200,000 500,000 100,000 200,000 TOTAL: EXP :<::»:<::>:<:::<:::<:>::::: :.::.;:.::.;:.::.:::::.::.::. :.::.::. :.:.:::::.;•::::.:::. :: >::: 00,000:.:::: .::.:;.::.;:.. <:<::;::::0:. ::::::.:;:.:;.:;.;:;350 000.:.: .;:;.;39 15.0 000::_....::::: 0 � :.. :.::::: : .;<.:;.:: ;::;.;;:.;:.; :.>.;;:.;;;:.;;:::: .........:....:.:::: � .. . :..:1.,.50;00.0;:_::1.4,600,0.00.. ..;:.15,800;000,,. :.: 3,.4.50,0.00 .::..::4,250,000:> :>:;::;:::> :;,;:::::;::;<;:: SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 Business License Fee 630,000 200,000 430,000 100,000 130,000 100,000 100,000 Vehicle License Fee 350,000 350,000 350,000 Grants In-Hand(TIA) 339,000 339,000 339,000 Mitigation In-Hand 200,000 • 100,000 100,000 100,000 L.I.D.'s Formed 0 0 Other In-Hand 0 0 . 0 Grants Proposed (TIA) 8,861,000 8,861,000 • 2,661,000 4,200,000 1,000,000 1,000,000 Mitigation Proposed 9,120 000 9,120,000 450,000 4,250,000 4,420,000 L.I.D.'s Proposed _ 0 0 Other Prop.iWSDOT,RTA) 20,000,000 50�000� 19,950,000 4002.000 7,000,000 7,050,000_ 2,350,000 3,150 000 Undetermined 0 0 . RES . ..... .. ..........350 00.0.:.: :•.:::.. 9150 Ot):.:; ;::<.;:.; :;:» ::; :: .. ,:.::::::::,..:. :... . . . . . . ..... . .. . . 0 ::.. :..::. ,050,00.0. ::,14,80U,000:«:15 800 000.. ::: 3 450000::::>:::;:.4 250 000: : :>:<`<< >`> .:: evRomcT4 geor9emAntos ovum Ion Au 5-3 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Transit Program Functional Classification: N/A Fund: 317 Proj. Length N/A Proj: 12109 RANK: 4 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Determine and provide funding for short-range and long-range transit needs,routes and facilities, Design is underway with Metro for Transit Center/HUB in the CBD. 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 Passage of the RTA plan makes planning activities under this program even more traffic demand and meet Level-of-Service standards.Transit will be one key to meeting the goals of important at this time. Grant funds pass through Metro and are not shown below. 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. Project Totals Programmed Pre-1998 Six Year Program .:.::.::.::.::.::•;:•;;:.;:.:;.;:.; <:::>:::<i<:::>::>�?»:<:::z:i<: .. ::::»:; ;:: +.. .:;:>ss>::>.<:; :::.::,..- :::::.:::•:.1998:<:::>::>:'.:>:?:>::><:1999::>:� : >'.:>2000::> :>:>::>:>':<"''::2001:::'>:;::. :>:..2 >:::»:<>;:<>:::>::::>::>;;:;:::iTEM::::.:,::.:.�:..:::..:: ,Programmed.: .:::5pent.Pre-1992,::;1997:::Carryover ::::•:::.:Total,.:::.:::::..:..:..::.. . EXPENSES: Project Development 278,827 197,966 80,861 Precon Eng/Admin 565,621 125,621 60,000 380,000 80,000 60,000 60,000 60,000 60,000 60,000 • R-O-W(includes Admin) Construction Contract Fee 436,858 106,858 60,000 270,000 120,000 30,000 30,000 30,000 30,000 30,000 Construction Eng/Admin 111,693 30,693 21,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Other S....... .... ....1 392 999;::.:>::>::>::>::::::a;:>::::461 138:::.:;<::>::::>::?::>::?>:::224861::.>:::::>:<:::;:;:>::�:10 000;:::. :::>:::::>::::210 000:> :«'::>:''1 0 000:':::::::>:_::``100 0.00: TOTi4L:;EXPENSE,. :.::.::,..:,;... .... ... , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1,392,999 461,138 221,861 710,000 210,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed (FTA) Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined .. ........ 0' 0 '>:g]i 00'000: 'fCT .SO.tJRCES:::>:<:«: :<:: :>:»:::�>1'392999:::.:::<:::::>:::<:::>::»::461::.138<:.;:::>::::>::«;::::22:1 8.6::1:: .s»»>::>::::»:'710 000::>->:>;:<>€::>:>L10 000.:: <:::�:::'I.00 0.00:> <':::::'100 000::::>[::>>::100 000: ::.:::..: . :.:::.:.::... , C.WRO.E;CTSI EE1TP9BIFNILL9l.WB2 07/24/97 10T9 AM 5-4 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Walkway Program Functional Classification: N/A Fund: 317 Proj.Length N/A Proj: 9 ' RANK: 5 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: This program provides for the design and construction of high priority non-motorized transportation On-going yearly program. MVET multi-modal grant will be completed in 1997 with facilities for pedestrians as identified and prioritized in the 1991 Walkway Needs and Priority Report. Metro for joint design and construction of sidewalk access and bus stop improvements for wheelchairs. JUSTIFICATION: CHANGES: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation None. network. Specific improvements will respond to the needs of school children,the aged and persons with disabilities,and will support increased use of transit. :::::Funded ling. :949;485%;?:;UnF.unded ::iii.:::>< :<:ie - Project Totals Programmed Pre-1998 Six Year Program > ::::<:::>:> .::ITEM<>:>:<:::::a :':>-:!Pr.0grammed:::i:SP Pr. 17...;.: 1997. Carrover ........... 1otal : : . :...::� .::1998:: : ::.; ; ;1999P..- ::::;>::: 000:.::>: :; :. :::2001<�:: :: : # �:2002 >::. »:2003> . - EXPENSES: Project Development Precon Eng/Admin 109,780 5,866 53,514 50,400 8,400 8,400 8,400 8,400 8,400 8,400 R-O-W(includes Admin) Construction Contract Fee 774,095 28,850 ' 409,245 336,000 56,000 56,000 56,000 56,000 , 56,000 , 56,000 Construction Eng/Admin 65,610 3,080 28,930 33,600 5,600 5,600 5,600 5,600 5,600 5,600 Other P TOTAL;[ X E SES` » >::><:::::;: :>:>:: :: .E N ........ .94948.5 .... ...........37796#:-::::>r':<�><:`491 689::i><:>><� <: >>;:::>>:<:;:». :. .>::::::>�<::. ::.: ;:.;::.:: .: ..... :....420 000:;:: >:;:::> :>:70 000 .:<:>::>:»70 000::.;.;:.;;;:.;.:. >:<><::>::>:<::. ::: ,....,...:.:.: ... . . .. ...... .., � � . , ....... . , . .....,.:.,7.0,0.00; >:::.<:>::.:<70,000..: .;::.;::.�::.7.0;000;:::::>:>:r>:70;000.,. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 794,485 37,796 336,689 420,000 70,000 70,000 70,000 70,000 - 70,000 70,000 Vehicle License Fee Grants In-Hand(MVET) _ 155,000 155,000 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed(MVET) Mitigation Proposed' _ L.I.D.'s Proposed Other Proposed - Undetermined - O:> '''ASO . ....1:14 4 .. .......... ...... 79 .. ...1 .......49.1689:::.>:<:::>:<:::>:: o,000.:.., 70,000.:.;;..:.;::.;:.:70,000..:.;:::::;:.; zo;000..: ::::<:;:::.::.70 000'::::::;:;° ::70 000::::>:> «70 000:;' e:1PRo.ecra.EnninorN11Ly1•N97 07n4B7 0.730 PM 6.5 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Intra-City Intermodal Transportation Program Functional Classification: N/A Fund: Fund: Proj.Length NIA Proj: 12163 RANK: 6 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: A comprehensive implementation program of intermodal mobility systems,improvements and Granted funded shuttle bus service began in 1996. Remaining study of grant funds facilities for the Renton area that link all modes of the local transportation systems to regional transit being used to identify key bike and pedpestrian improvements needed to support and high occupancy vehicle systems,including a circulator shuttle bus system and/or dial-a-ride transit in the central area of the city. system interconnecting activity centers,park and ride lots and transit routes. Auxiliary facilities such as bike racks and links to the non-motorized transportation system that promote intermodal mobility will also be evaluated,prioritized and constructed under this program. JUSTIFICATION: CHANGES: • Clean Air Act requirements, economic development,residential livability and relief of traffic • ISTEA grant funds of$450,000 have been obtained for first two year's start-up of congestion are all dependent on achieving an increase in the usage of transit and other non-Single shuttle bus service. These funds will be administered by Metro Transit and do not Occupant Vehicle(SOV)means of transportation. Renton can obtain much more benefit from appear in the City budget regional non-SOV systems such as HOV lanes,buses and commuter rail by providing focal improvements to non-SOV mobility and interconnections within the City. Pro)ect Totals Programmed Pre-1998 Six Year Program :::::::::::::;:.;:.;;;;:.; ;•:;;:;::;;:.:;:.;:.:.:;.;:.;;.<• . �:.::: e- 997.:.::1997.::+:Car over Programmed.::.::Spent.Pc � ry _... EXPENSES: Project Development 190,000 60,422 129,578 Precon Eng/Admin 230,000 21,325 28,675 180,000 30,000 30,000 30,000 30,000 30,000 30,000 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other 1,210,000 80,000 1,130,000 30,000 220,000 220,000 220,000 220,000 220,000 0'000 ::»:::<:>::::>:�>::>>«>:<::>:z: <: ::::.:::. .. . ::<::<:»::::»>;::> >.:;>::::<>:: M••:.250;000;::::»::>::�r250�0 '....... :.. .: ..;: :<:::::::.;�::;.::..::.>:::..� 630 000>:z>:::::::.>::::::>:::<s:8174Z>::«.>::>::»::>:<:»::238 253 :....:::,.1 310 000::.:..:.::..::.:60 000.::::...,.:.250,000. . TUTAL:EXPENSES;,,::;;. ;.;..: .;.,..::::1� . 7 ..... , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 600,000 36,422 203,578 360,000 60,000 60,000 60,000 60,000 60,000 60,000 Vehicle License Fee _ Grants In-Hand(FAUS/ISTEA) 80,000 45,325 34,675 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed _ , Other Proposed Undetermined 950,000 950,000 190,000 190,000 190,000 190,000 190,000 .:..:.:::.:.... . ......... :::»:>::>::::::«:::<:>::; .::. 0 <:.<::>:::<::«:::::::>::>a>::>:81 747::.:>:;»::>:<: x•:«:238 253.:::;:: <::<;::1 310 000.:... ..,..,..::.::60,000:.:.;:.;:.;;:.::2 + TOTAL:,SOU:RCES:»>::>:«:>«:.;>: C27ROJECTS%EE1TPSOIFNRLS3.WB2 07!3497 0230 PM 5-6 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Downtown Transit Access Program • Functional Classification: Collector Arterial Fund: 317 Proj. Length 0.5 miles Proj: 12170 RANK: 7 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Construct transit lanes,improve turning radii,turnarounds, queue bypasses,pedestrian and bicycle Previous funding was used for street improvements in conjunction with temporary improvements,signing,channelization and signal improvements to provide improved transit access transit hub. Next stages of work will depend on decisions regarding final Transit to the Renton Urban Center. Center and RTA routing. JUSTIFICATION: CHANGES: These improvements are needed to improve transit speed and reliability in Renton's Urban center, Budget adjustment of+$155,780 from Metro snd+$220,000 of BLF from Transit and to connect with a planned downtown Transit Center. The program will increase transit access Priority Signal project due to grant funding being obtained for that project and ridership in Renton's Urban center by improving speed,reliability and accessability and • enhancing intermodal transfers. I ... Project Totals Programmed Pre-1998 Six Year Program :ITEM::;:>??::1.> >°: ::'::::::':'Pro +: . rammed�:� :<:rS 'e = 99:�:.99 nt Pre..1 7... .1 7...Car over::.;:.;:.;;;:.; of �>:<:: ;«:>< :;zr?:>:<.:, < .;::>::>;»: .......... .:..: .. .......... 1998::;::;;;::::>::::<::<:> 99 ::.:.;:.:.;:;..;:.;:.;:;.; ::.::;.;: :.;:.:::.;;• .;::;.;;:.;.;:.:;;:.;:: ::<:::: >::: ::::>::::::. ::::::>:::::: 9 P ry ...... :.::. . ,:::.:::: ..:.....1_ 9. . ::.:... .:2000.:.:.:.. .:::ZOOi.:.:... ,.:.::2002:.: :::. 2003.::.::. EXPENSES: Project Development • Precon Eng/Admin 383,681 136,681 65,000 . 182,000 20,000 100,000 62,000 R-O-W(includes Admin) 295,332 95,332 200,000 Construction Contract Fee 1,615,361 140,496 1,474,865 467,265 617,600 390,000 Construction Eng/Admin 150,863 12,863 138,000 52,000 46,000 40,000 Other .OTA `EXP ............... ... 2 4 37:.;.;;:x:.;:::::.::.::.::..385 3 ;:..;;:.;:;:.;::.;;:.;:.: ;;:<>::>: ;:>::<;;:.:::::: �.><::>>::>:;:: .,. . ..;.:;:>; :<:>;;»;:: ;:; >:. 45 2 .................. Z2 ................265 000.•:::>:<:><:::»>1 794 865:.-.:.�:::.::.5 ;:..::.:.;:.:;;:.. ;;.;:.: : :; >::;.>:.>:.;:. ::;.;:.;.;:.;;..:.:.: ;;:>.:::: ...... .. . .:.. � � � , . :... ::::.....: 39,265...........100,000:. :....663,800. ,..:.....:62,000::.::;;.;:.;43.0,000.:.:.;:: :::;,::::.; ::..,. .. SOURCES OF FUNDS: 1/2 Cent Gas Tax _ Business License Fee 1,399,457 385,372 252,085 762,000 310,000 210,000 242,000 Vehicle License Fee Grants In-Hand 640,000 86,400 553,600 553,600 • Mitigation In-Hand - L.I.D.'s Formed Other In-Hand(Metro) 155,780 155,780 Grants Proposed 250,000 250,000 250,000 - Mitigation Proposed . L.I.D.'s Proposed Other Proposed(Metro) Undetermined TOTAL::SOU R. .........................2 445 37::;:>:><: ::�>:>385�3 <:>:>:> <:>> >`494265::::>s�:::><::. : ;::<::�:::::> :::>�::>::;:::. : .. .::::>::?<::::: :: <:::»>:>:<:><::::>;:<:><:::»::::::::: . .:. .::...:::.::.:. 72: ,......:...:.: , ...:::1,565;ti00:;:>:;.<.:;:::::310 000.::..::::210 000:::<:<:: 553 600.. ::::::242 000....:::.::::25.0 000:.:<;:;:» ;;;:::<::.:::»::»::::: evRomakuE1T nefro.W.Wei 97/24ry7 to:oB AM 6-7 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Monster Road Bridge Replacement Functional Classification: Principal Arterial Fund: 317 Proj.Length 0.25 miles • Proj: 12117 RANK: 8 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Replace the existing structure with a new structure with improved alignment,designed for earthquake City has received grant funding from the Federal Bridge Replacement Program to loading and providing for future widening to five lanes. replace the existing bridge. Design and right-of-way acquisition have been completed. Construction is expected to be substantially completed in 1997 with removal of the old bridge scheduled for 1998. • JUSTIFICATION: CHANGES: The bridge was evaluated in 1991 as part of the State of Washington Inventory of Bridges and Total current grant estimate=$1,307,200, minus state services of$9,600= Structures(SWIBS)Program,which determines the structural integrity of bridges. The results of $1,297,600. Grant budgeted adjustment of(-)$122,400. $133,000 of railroad the inspection were that the bridge is structurally deficient and was not designed for earthquake crossing improvements are not covered by grant. loads. Project Totals Programmed Pre-1998 Six Year Program <'P o.ra:: a <: a .: 9 .; r r mm d. : s t re=.997:::: 19 7 0 .. Car ver .............. ...._................ ...g. . .. P ry EXPENSES: Project Development Precon Eng/Admin 266,800 250,315 16,485 R-O-W(includes Admin) 164,400 164,400 Construction Contract Fee 1,080,000 1,080,000 Construction Eng/Admin 113,200 113,200 Other 142,600 142,600 TO: .TAL.EXP .................. 7. 7 0 .0........... . .250 315:::<�:><�'s��15.16 85; ::< ::>':><�'«�:>:::::?�: >- �»�>::>:�<::<:::>:::'•>:> :?�'::<>:<:>:::<:::::>�<::<::<:<:>::>::::;«::<:;;:;; '::>::'<:: ::::;;<:::>:>:s::>:z;:::>::::>'::>::. <�r:`>:<:> :>::::<:::>>::;::::::<::::>::::::>::>:::><»:>�::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 43,140 56,860 Vehicle License Fee Grants In-Hand(BRAC) 1,297,600 207,175 1,090,425 Mitigation In-Hand 369,400 369,400 L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed . L.I.D.'s Proposed Other Proposed Undetermined O:: ' :> T . AL SOU � <:>»�<<:<:>>: :>'>>>> T.. .. RCES... ::..::... ..::::.::.... . � ::..::. .::.::::.....2 . :::::.::::.:.:::1 5.16 685.. ...........................:.. C:WROJECTS1LEE8TP981FNAL98.We2 07/24197 10:08 AM 5-8 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Transportation Demand Management Program Functional Classification: N/A Fund: 317 Pro).Length N/A Pro): 12135 RANK: 9 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Develop and implement a Transportation Demand Management (TDM)program that will maximize The City is working with Metro,King County and other jurisdictions to develop the"people-carrying"capacity of the transportation system through operational and capital coordinated TDM strategies and CTR implementation.The unfunded portion in improvements and non-capital programs oriented to promote alternative travel modes rather than 1998-2003 reflects uncertainty as to whether the state will continue to provide grant SOV"use. The program includes, but is not limited to,implementation of a Commute Trip Reduction funds to local jurisdictions to implement the CTR law. Grant funds anticipated in 1997 (CTR)ordinance and working with major employers on TDM measures. Also includes development are$55,410. and implementation of City's own CTR program. JUSTIFICATION: CHANGES: The City is required by State Legislation passed in 1991 to develop and implement CTR.TDM/CTR 1997 Budget Adjustment of+$55,410 required in grant funding and(-)$40,000 of BLF. is an important element in achieving desired transportation, environmental and land use goals. - Funded<::1<:<::: ::>180;000: Project Totals Programmed Pre-1998 Six Year Program •: . ;.;;.:;;:;:;•::.::: ................... .Pro ra a :::>:. ... ::.::.::::<:.: .. .:::::::::.:::::: .::.::..:::::::: :.. ntPre 1997.. 1997. .Car over._........ ;;:,.;:.;;;;;::;:;;. ::»:<::<:>.>:<::;<:>:�; •;z:;:<:: ;;;:<;,:, «:»::;::::<»::>;:; ,::::<::.:.::.�::. 9. P .:. rY Total1998::;.:.:..::::..:.:.1999;.;::::::.,:.:•:::;2000 ;:::>r:::::2003 <;:::: EXPENSES: Project Development 424,410 48,707 75,703 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other • :::::>:::::>::> • , . .: ......:............5,703::.:•;:.:;;.<;><:;•:3.00;000;:-' ;:>»:::<:::>;:50 0.00::::>::;:»::::<:•50 000;:.;:•;;::.;:.;:;. :::>:«:;>::»::> :.::::::::: :•:•::::.:.:.:: ...:..,: . .....: . :: ;::::.,::50,000:: ::::...;;::..50,000..: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 136,760 (3,533) 20,293 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Vehicle License Fee Grants In-Hand 107,650 52,240 55,410 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed(CTR) - Mitigation Proposed L.I.D.'s Proposed _ Other Proposed Undetermined 180,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000 ,:..:..... ::::.:.:.424,4'10:.::::::.:.::::.::::.48 ... ............. .. : :. :.::::..::::::::..7 ,703.. :•::::::::::.3.00,000:..::..:.<:;�::>:;•:;<;:b.0,000.::;<:::::;:;:;:>::;;50,000;:::::x::;:•>::>::>::S.Q 000::.:.;:.;;:>::;;:50 000.:::;.;:;.;:;::.:; 0 000:.:.�:<.::;:;:.:50000;.: cmaoicraxelrenefeamativa3 =VW 10:08 AM 5-9 FINAL • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Transit Priority Signal System Functional Classification: N/A Fund: 317 Proj.Length N/A Proj: 12174 RANK: 10 CONTACT: Lee Haro (206)277-6217 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. Management System(ITMS)traffic signal programming capable of providing advanced signal King County Metro Transit has agreed to contribute$270,000. operations,including priority programming for transit vehicles. Includes a new central management Design work is underway in 1997. 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 Project expanded to include Automated Vehicle Identification(AVI)and to include flow and safety,and expanding capacity compared to the costs of building and widening roadways. video monitoring. Moved$74,105 of SR900 ISTEA. King County/Metro Transit Renton's current equipment is out of date and incapable of operating new systems management contributing$270,000 not shown below. Budget Adjustment of(-)$220,000 for 1997 programs. and moved to Downtown Transit Access. Budget adjustment of(-)200,000 BLF Project Totals Programmed Pre-1998 Six Year Program 9:>:::><:.;>::>::> 00:>: ::::»'.:>>> 00 ::>::<::: .»<: : 00 �»''::>: ent:Pre=1997::::1997 .Car over. :>::::>::�Total:::>:�::: :::>:�>:'>1998;;:>;':>�> ::::::199 ...... .......20 ...... ........2 .1....... ......2 2... ... ......2 D• EXPENSES: Project Development Precon Eng/Admin 60,000 30,000 30,000 30,000 R-O-W(includes Admin) Construction Contract Fee 592,865 592,865 592,865 Construction Eng/Admin 65,000 65,000 65,000 Other(Hardware/Software) T:OT ��L EXPENS S<:» ><:�<:><:: :><::>>: ::: 865 :>`>:>:»:«:»>:>:»:::>:>:::>:>':>:>'::>°:>:':;::::::30 000> :::»:>:» »6 6 _ <::>`:':>€<: 8 ,865» . . A E ::.:::::,:;:.::. . .. ..::71.7, ....... ..... ..:.. 87,8 5... .....:,. 6 7, ...,.....:...:,.....:.......:.......:......:..:...:..::.:.:..::..:.:..............:......:.....:.....::..:,::..::........ ....:.::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 30,000 30,000 Vehicle License Fee Grants In-Hand 457,705 457,705 457,705 Mitigation In-Hand 230,160 230,160 230,160 L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL::S.OU.RCES >:><»>? >:::>>:><:«<<:7f7'865'>::><>»:`<:>:::>»>«: »»<:>:s>:«:>>::<:><:>30000:::;>«: ::<r: g >a:<:::::>: 8 865::::::::<::::::::»:::>:>:::«<:»»::>:<::>:::; :::::»»::><:>:<:::; :>::<::><:<:<:s>::::>:'::>:>::>::>:>:<<::::»::::<:>:<'»»:<:::>:<:::«>::>::>>?<::>::<::<:>:>::a> . ..:. .. .. ... . ..:::. ::::::::..::.. ..::.:..:. .. ......:.:..::::.;:: .. .......:..:::...::.:.:::::..:... ::.:......687,8 5..:..::.:.::::6 7, ...... O:WRO,ECTSLEE\TP98FPLLL99.WB3 07Q497 10:00 PM • 5-10 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Bridge Inspection & Repair Program Functional Classification: N/A Fund: 317 • Proj.Length N/A Proj: 106 RANK: 11 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Inspect all roadway bridges owned by the City every two years to determine bridge load ratings, Ongoing yearly program.Grants of$77,800 were recieved for painting of the Williams seismic'retro-fit needs,undertake minor repairs,and preventative maintenance as needed. Ave. Bridge.(Scheduled for completion in 1997) JUSTIFICATION: CHANGES: Inspection program must be done for safety and funding purposes and as part of S.W.I.B.S. Budget adjustment of+$40,232 of grant funding,which adds to$37,568 of grant Program to determine structural deficiencies,physical deterioration,or functional obsolescence and receipts not shown in project account to total the$77,800 new grant 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. 1::::::funded 1 ia1 02.1 86%iti.UnFunded>:•j[ <;::> :::?>?:::> :::;: Project Totals Programmed Pre-1998 Six Year Program : ;;;:.:.;:.:;,;:;;:.: ITE > :.::;,:.:;:,:.;,:;.;:.: ::. •::< .....: ...... . .. . g P nt.Pre,1997.:. :199T..:.Carryover .:;:;:.:::,Total.:.::.::::.::.:..;:: .:4998:-:.::<:::..::::::::. ;.:.;::;.:; -::•::::: : ::::::.:::•.: ;:;;•;;:•: .................:. ...::. ..::1999:.:: :.::.:::::::::::::2000..:.::. :�.;:.;,.200.1:::<:>::;>: :>::::> :>2002;:>::: :;;:::;:::::2003::::.::>:: EXPENSES: - Project Development 150,000 1,715 48,285 100,000 50,000 50,000 Precon Eng/Admin 111,000 18,137 12,863 80,000 16,000 8,000 16,000 8,000 16,000 16,000 R-O-W(includes Admin) Construction Contract Fee 670,811 - 53,460 233,351 384,000 77,000 38,000 77,000 38,000 77,000 77,000 Construction Eng/Admin 90,058 385 53,673 36,000 7,000 4,000 7,000 4,000 7,000 7,000 Other TO: � • . TAL EXP ;::.:. . >::<::;::::>:>:::::: ..ENS ::;::>;>:<:>:.>::»:::<:::::<:: < :: .>:,::;;::»::»» . .: .1 02.1 869. :.::.::::::::::....73 697�::: ::::;:::<::<;: >:>:: :>.> :»::>:; ..; . .. ....:... : . ,. . :.::.,....348,172:. . ;:::: :: 00,000.<•>>::::<:;::::::;10.0 000:, :>::>:100 000.< ;<;;:;. t: >r:<:::E:: • � f :. ........,100,000;: <«:::100,000• :;::;::;:::10.0,000:..;;:.::;:.10.0,000:::: SOURCES OF FUNDS: . __ 1/2 Cent Gas Tax Business License Fee 890,609 20,237 270,372 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand(ISTEA) 131,260 53,460 77,800 - Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed - Mitigation Proposed L.I.D.'s Proposed Other Proposed -. Undetermined RCS >::::><:> <::::»:. :.:>::;:;»:> ..... ......... � 9.:.: ::.::.:, :.::..73,6.97:. ;.:>.;:«•:;;:.;348 1:72.; >;::.;:.:;::.;6.00000:;..:;.»:.:::;:.:: :... .. i � ..:::.. .......:.:10.0;000:::::::; :::;:::100,000;>: ;<: :<::1.00;000.::;:«:<:>< 100;000 :;: <:<:::100;000:::..>::::;;:100000:::. 07/2497 1090 AM 5-11 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Main Ave. S. -S. 2nd St. to Grady Way Functional Classification: Principal Arterial Fund: • 317 Proj.Length 0.33 miles Proj: . 12158 RANK: 12 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Widen to five lane to provide turn lanes. Project to include curbs,sidewalks,street lighting,traffic Final PS and E is scheduled for completion in 1997. signals,channelizalion,storm drainage,railroad crossing improvements and right-of-way. JUSTIFICATION: CHANGES: Arterial Deficiency Ratings rank this roadway segment deficient in terms of accidents and Previous project limits of S.5th St.to Bronson Way changed to Grady Way to S 2nd congestion in accordance with the TIB's state-wide evaluation process. This is a critical corridor in St.based on higher corridor benefits that can be achieved in the new project area. regard to traffic circulation to and around the CBD. Ii; :F.unded: 1'::[ '3;558;000iStinFundeCx:;::::: :;:152;000:::. Project Totals Programmed Pre-1998 Six Year Program ::<::<:>::?::>::::»»»>::::» .. >::;.:;•;;:.;:.:«:;;:.;:.:�:.;:..;... 0mmed::<:>:6 ent:Pre:1997<::::1997+:Car over P EXPENSES: Project Development Precon Eng/Admin 320,000 - 118,237 201,763 R-O-W(includes Admin) 1,200,000 1,200,000 Construction Contract Fee 1,990,000 1,990,000 1,990,000 Construction Eng/Admin 150,000 150,000 150,000 Other 50,000 • 50,000 50,000 " :::<>:<:;::>:<::>?::::>:<°` .. ....... '..fi3� €:> �»`2'� 90 000<:: :>>:>:2`•19.0;00.1:* ;;.: . . .»>::>::>::>:�:<; ::::>::>::: ..: ..:::::::.:.:::.�:.�.: 8237> :�»>:<:>:::;:1°401 7 .... 1 .................:... TOTAI>EXPENSES.;:.:;:.::;::�:.:;::;.,.,:;.;;3,7ao,00a...,::.,.,.....::.:.1.� , ....:.:.. . , . .... ..:...:., ................ :.... .... ... ...... _...... .. . . . ........ . . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 353,200 118,237 234,963 Vehicle License Fee 350,000 350,000 350,000 Grants In-Hand(UATA) 2,760,000 1,204,800 1,555,200 1,555,200 Mitigation In-Hand 94,800 94,800 94,800 L.I.D.'s Formed Other In-Hand Grants Proposed 152,000 152,000 152,000 Mitigation Proposed Proposed Other Proposed Undetermined . .,, ;;:: CE :;.:::;:.;;;;:.;;:: ;,::.»;;3 710 00.0><:>:<::::«:::::>:::<::<:::«1:18 237::<::::;:::::<::::rl•439 7.fi$t . <:[:»'::>2:152'000`::�:<:::>:.21 2 CIPROJECTS.EE\T0,99'FNA1.99.WB2 07124/97 10.09 AM 5-12 FINAL -- - - - ---- -- - - CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP CBD Transportation and Streetscape Functional Classification: N/A Fund: 317 Proj.Length N/A ProJ: 12111 RANK: 13 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Analyze,design and propose improvements to vehicular and pedestrian traffic facilities and The City's Comprehensive Plan,which proposes changes to land use in the CBD,has streetscape elements within the City's Central Business District compatible with CBD development been adopted.Transportation elements which are compatible with and enhance the proposal and Comprehensive Plan land use designations. proposed land use have been recommended as part of the Transportation Plan. Although no additional future funds are available for this project,some carryforward funds are still available. JUSTIFICATION: CHANGES: Future development and economic vitality of the Central Business District depends upon the ability • Delayed one year. of the transportation system to handle additional transportation and parking demand and pedestrian movement. The specific types of transportation improvements need to be coordinated with the type of land use proposed in the Comprehensive Plan. �:<<?::F.unded;:l<::>::><288;500::(:::;UnFunded;: :::< :`:>; :>>>::; :; g ec Projt Totals Programmed Pre-1998 Six Year Program ::Pro +: rammed<�:> S""e t: . n Pre= 99 :: :.99 � ..::.. :•.�.:::::.:::: :�>:>.:>;:::.::r::::.; ver;::::::::::.::>To ;;<::::;.:::� :::::::::.. ::�<:::<::>:•:<:<::::>: ;::><::<:>.:»:>::::>:; ::::>•:::::.<::>::»r:. :::,::::.:•.:.::.. :::::..: .' :._.:. . .. 9. P y ...:.. taL:.,:;:::_,:,::;;;::;1998.:.:.::. .:,:....:1999.::.:....::..:::.2000.:.:;:.;;:::.;:.;:.;.200.1::::::;•::::,;:<;;2002:,,:.:;..;::::.:;.;2003:.;;:;:.;.. -. EXPENSES: Project Development 83,951 83,951 - Precon Eng/Admin 72,592 3,700 68,892 R-O-W(includes Admin) Construction Contract Fee 119,557 29,557 90,000 90,000 Construction Eng/Admin 12,400 2,400 ' 10,000 10,000 Other TA T LE :>;;:<::«:::;. ;;;:.:.;:.;:.:.;:<.;;:.;;:.;;:.;>;;::.::.;;::::;:;::;:.::::::.::.:.:::::.::::::::.::::::::.::::::::.:::.::.:::::::::.:::...::::.::::::::.:.:.::.::::. .:::::...:100,000.:. , . . . . ... ... :.:.::.: :•::::.;::: ..:::;.;� : :::::::::: :::::. • . • �. . ,. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 250,000 81,108 . 168,892 Vehicle License Fee . Grants In-Hand (HCT) 28,500 28,500 Mitigation In-Hand L.I.D,'s Formed Other In-Hand (PRA) 10,000 10,000 Grants Proposed Mitigation Proposed ,I,D.'s Proposed Other Proposed - Undetermined TOTA`? L U E ................ 88500<-;:>;:::<:>::<:>:<:;::>:.19 808::::>:»:>:::>:'>: ;. :.>:;;.;;:::.:;;<.>:;;«.:.:.:.;::.;:.:.;:�:::.:::.;;:.::;.;:.;:.;:.;:.;::.;:.;:.;.:.:.;:.;;:.;.::.::�;:.;:.:;�:;.;;:.::.:�:.:..:;.:;.;;:.;;:.;:::.::.::::;:.;:.>:.;:.;:.;;:.;:<:.::.;:.;:.:;.�::.;;:.:.;:.;:.;::.;::>:. ;:.;:.:::;;•:•.;::::;:::.;;:.;:<:::;. OYRoJecrs Emipo W m.WB7 01124A1 1on M1 5-13 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP SW 16th St- Oakesdale Ave SW to Lind Ave SW Functional Classification: Minor Arterial Fund: 317 Proj.Length 0.40 miles Proj: 12172 RANK: 14 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Roadway improvements to include:Widening to 3 lanes,roadway reconstruction,curbs,sidewalks, Federal ISTEA grant has been obtained in the amount of$507,581 and construction of street lighting,channelization,storm drainage,traffic signals,bike lanes and landscaping. Phase I between Raymond and Oakesdale Ave.is scheduled for 1997. Project has two phases: Phase I will reconstruct the section from Raymond Ave.to Oakesdale Ave. with sidewalks and Class III bicycle facilities. Phase II will improve the section from Raymond Ave.to Lind Ave.with the same configuration. JUSTIFICATION: CHANGES: Traffic demands due to proposed development in this area,including the Boeing Longacres site, and Budget Adjustment of+$41,800 BLF to cover increase in estimated construction cost. deteriorating roadway pavement condition will accelerate the need for this project in the area from Raymond Ave to Oakesdale Ave. h:«:^Funded_: : :.: 736;044:'.r1nFunded:::�gi:713;000: Project Totals Programmed Pre-1998 Six Year Program ..... ... .g .. T ... ..........9998»:<:::;:;;::;;::;:::;:1999•::;:::>: �:�:;:;.:.2000.>:::::>: i::::»>200.1.:.:_:.: :::..:.2002>;.»::::.;::»::::> 003::::::::::: EXPENSES: Project Development Precon Eng/Admin 136,198 6,381 64,817 65,000 65,000 R-O-W(includes Admin) Construction Contract Fee 1,204,471 604,471 600,000 600,000 Construction Eng/Admin 108,375 60,375 . 48,000 48,000 Other OT :: T TAL ::::>::>::>:<::>:•::13�000::_::::::>:;:?>::<:::> :�::>:>::>�:»:::::>::>:»»::»::�:>::::>::::>:::>::::>.:::::»::>::;>:>:<;>:::>:<::<:>:;:: :»:>�<:::<:>:: ..::.::.:.:.7.. � ........ ..:.,..:.65,000. .:::::::.648;000:>< :>:>:'::'•«: :<;>::»>?::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 121,800 6,381 115,419 Vehicle License Fee Grants In-Hand 507,581 507,581 Mitigation In-Hand 106,663 106,663 L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed 227,000 227,000 65,000 162,000 L.I.D.'s Proposed 162,000 162,000 162,000 Other Proposed Undetermined 324,000 324,000 324,000 TO: ` :<> ... .TA .SO CES 9449 t)44�:.:.::::::::.:.:::::.::::. ».:;.;>;:;;;:.:::.::: ::<:::>«.::::�_>::.:: : .::::::::::. :::.:.:. :::... . ...:: . . 6 381. ...:::.::::..729 66$. ...:::::::::..7...13 � C9PROJECTSLLEET 981FWAL90.WS2 07/2497 1010 AM 5-14 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998- 2003 SIX YEAR TIP Arterial HOV Program Functional Classification: N/A Fund: 317 Proj. Length N/A Proj: 12160 - RANK: 15 CONTACT: Lee Hero (206)277-6217 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 HOV $86,500 ISTEA grant,has been completed. King County has expressed interest in a - lanes, HOV queue jumps,park and ride lots and other HOV facilities. Also provides funding in future joint project on the Carr Rd./SW 43rd St corridor. years for construction of high priority projects as they are identified. JUSTIFICATION: CHANGES: Development of arterial HOV improvements will be necessary to promote the use and efficiency of Projects have been developed and are now separate items on the TIP in the SR900, transit and other HOV mobility options. SR169 and NE 3rd/NE 4th corridors. 931.,0 0:: U,nFunde. :I::>`:::1 5.49;500::: Project Totals Programmed Pre-1998 • Six Year Program ..................... . :'Pro i e ::::;>:S - 99 99 >+: o e ramm d... entPre.1 7... •1 7. Car v r :....... g p ry EXPENSES: Planning/Project Development •145,500 99,845 35,655 10,000 10,000 Precon Eng/Admin 391,000 391,000 180,000 165,000 6,000 40,000 R-O-W(includes Admin) 100,000 100,000 100,000 Construction Contract Fee 2,590,000 - 100,000 2,490,000 426,500 923,500 1,140,000 Construction Eng/Admin • 254,000 254,000 47,500 81,500 125,000 Other :OTA<:< E S':;:>i <<::»: :;::> <:: : 0 8 >«: 35 85 :::: ::: . .. T L.EXP NSE ................... . .3 48 500 :<`<'``;::<>;:::'.:.99 .45.. « <?»>....1 5 ... ...3245'000> :::. ::::<:::>:;'::: >:: �`::>: 90 000:::::::;;>> 65000' :;:::::;:;::480 000:::<:»z1 0 5 00 :: .>:>:: �265'000<. .....:. ............ .....:...2 , .. 1 ..... 4 , 0. :.....1, , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1,494,500 34,919 114,081 1,345,500 90,000 90,000 240,000 360,500 565,000 Vehicle License Fee 350,000 350,000 150,000 200,000 Grants In-hand(ISTEA) 86,500 64,926 21,574 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 1,439,500 1,439,500 90,000 75,000 240,000 534,500 500,000 Mitigation Proposed 110,000 110,000 110,000 L.I.D.'s Proposed Other Proposed Undetermined TOTAL• .: S <:»>::>>::>::>:: >::<:«<:»>;:3 ;>::><;:=:<;z::;;99. 45:> »:.»::»;:::<::13 `65 >:;:::: ::`3' 0 ;> :>':<::::<>:<:>:::>:::.:::<::::>' `><:. J t: :>: 000> 's:::#i:; 0 00 : s:> 1` 45`000 ;':::<1 26 ' 00> .. OURCES..:.::...::...::.:....:::..:3480,500.. ..::.:..:::.... ,8 .. 5.. .. ,245, 00.... ....,:....::::..:..:.. .....::..:290,000 x. .:.,165, . ..:.::413 , . 0. .:.. ,0. �. , . 5,0 C:WROJECTSYEElTPOFFN498.We7 07124AT 100E N4 5-15 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP SR 169 HOV- 140th Way SE to SR-900 Functional Classification: Principal Fund: Proj.Length: _ Proj: 12175 RANK: 16 CONTACT: Lee Hero (206)277-6217 . DESCRIPTION: STATUS: Construct queue jumps and bypass lanes and provide transit priority traffic signal improvements on Efforts are planned to coordinate and accomplish cost sharing with King County's the Maple Valley Highway(SR-169)at 140th Way SE,and at and between the 1-405 southbound and proposed project on 140th Way SE. northbound freeway ramps. Involves roadway widening at intersection approaches and modifications to channelization and to traffic signals. JUSTIFICATION: CHANGES: This is a high volume,high congestion corridor where providing travel time benefits for transit and Delayed one year. This Project was developed through the Arterial HOV Program car/van pools can be acheived with high cost effectiveness. study,funded with a Federal grant. i'>: >:i Funded; I::;;1;032;000 :UnFunded:j::>`;.1;068;000.; Project Totals Programmed Pre-1998 Six Year Program <>:<;>; :.» ;::;.;.;:. >;:: >: >:.;.....>: Programmed : Spent Pre1997 ; 1997+:Car over >:;<.;;.:Total;`;:=>:>: >:>: ;:;>1998;:>; ;:>;<:;::::1999' <°><>:;.:: 2000 .:::.:.: ;:...>.:.2001:, .._.:. : .;: 2002..> :: ;;':':::2003,.>:<; ». EXPENSES: Project.Development 10,000 10,000 0 Precon Eng/Admin 230,000 230,000 100,000 130,000 R-O-W(includes Admin) 500,000 500,000 500,000 Construction Contract Fee 1,200,000 1,200,000 1,200,000 Construction Eng/Admin 160,000 160,000 160,000 Other 0 0 TO: .TAL EXPE S ��> .. NES...<::»<::::>>=»>::< .............. .........2100 000' >'!<'>':<�><:>�`:::<:><;:::::; > '0 :>':<s:«:>:?'i:. ;::::::.:: :::. »:>»:::::>::;:;:::::: :::;;:::::<:>>::::::>::> : :::.;;;•::::.::.:>:.;:.;: _........ ... .. � � . ......:.....:... ;........ . .. .. .......10,000.:..: ,. .2,090,000:; ;.; <100,000:;:: `#> '630;0.00.;>:;>::1;360;000 :.:;...::..::. .. 0 ...::. •:..: .0.;. < :>: :<::�»::::; :<::>. SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 Business License Fee 680,000 110,000 570,000 230,000 340,000 Vehicle License Fee 352,000 152,000 200,000 200,000 Grants In-Hand 0. 0 Mitigation In-Hand 0 0 L.I.D.'s Formed 0 0 Other In-Hand 0 0 0 Grants Proposed 795,000 795,000 115,000 680,000 Mitigation Proposed 245,500 245,500 105,500 140,000 L.I.D.'s Proposed 0 0 Other Proposed 27,500 27,500 27,500 Undetermined 0 0 TOTAL.:SO URGES':=<:::»»:::>::>:::>:> :::«:> �: 0'000::::«<:>:::.>:. �:: .;; ::>;<:>:: ............... ...... ................. ...... 0...... ... ..262 000 > :: >: .> <:;;i:s:>< :.:<•;:.'4:47:8',001/ii: �. 1 838 000 . . . ..... .. 0 .... :;;:;:t360 000': >.i:>:><:>:; < <;>. ; ::. . ......:.: ..,:.;:•:.: :::::.. .::. CIPROJECTsLEElTP981FPUL98.WB2 072497 10:08 AM 5-16 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998 - 2003 SIX YEAR TIP SR 167/SW 27th St HOV Functional Classification: Minor Arterial Fund: 317 Proj. Length 0.8 miles Proj: 12138 RANK: 17 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial Project start delayed one year pending coordination of WSDOT 1-405 HOV access HOV lanes on SW 27th Street to Oakesdale Avenue SW. Includes roadway,structures,curbs, study with RTA HOV proposals. sidewalks,drainage,traffic signals;lighting,signing and channelization. JUSTIFICATION: CHANGES:- Serves the Valley,including the Boeing Longacres site,where TDM will be an important element in Delayed one year. addressing increasing traffic volumes.Allows HOV's to bypass the other congested ramps,arterials - and intersections in the Valley. Project Totals Programmed Pre-1998 Six Year Program e : 99 .99 '+.0 o e.:>:'.;: . o r ed: �:S ntPre 1 7 . 1 7 .. ar y r :. ,.:....:::. ..:. Pr g amm ... P rY EXPENSES: - Project Development Precon Eng/Admin 1,344,000 9,894 15,106 1,319,000 439,000 380,000 300,000 200,000 R-O-W(includes Admin) 1,000,000 1,000,000 — 1,000,000 Construction Contract Fee 7,180,000 7,180,000 2,020,000 5,160,000 Construction Eng/Admin 596,000 596,000 164,000 432,000 Other TOTAL<'E P >:_': 0' 0 000:.:: :;x`: >�:>::><:::9 894?[ ':: .;;; ;_;:::<:15' 06>� :::::>: 0;095;000:g>:>'.:« > 39 0 X:.ENSES.><`>< [:><: :...1 ,12 , .. ......... .. ... .... . .1 ......1 ..:. 4 ,0 0. ........ SOURCES OF FUNDS: _ 1/2 Cent Gas Tax Business License Fee 120,000 9,894 110,106 Vehicle License Fee Grants In-Hand(ISTEA) • 344,000 344,000 • Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 3,656,000 3,656,000 100,000 100,000 300,000 956,000 2,200,000 Mitigation Proposed 3000,000 3,000,000 280,000 200,000 400,000 528,000 1,592,000 L.I.D.'s Proposed Other Proposed Undetermined 3,000,000 3,000,000 500,000 700,000 1,800,000 TO L::SOU C T R ES< ::>>:_:«:::»:::<.t:»::>:<:10'7 2 000:::>::::<::::<: • :.::...... :,:....:.... CYRalCTPLEEITPltrNRLp.W43 07/14/97 109e AM 5.17 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Park-Sunset Corridor HOV Improvements Functional Classification: Principal Fund: Proj.Length: Proj: 12177 RANK: 18 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Construct queue jumps and bypass lanes and provide transit priority traffic signal improvements on Stage I could be timed to be completed soon after the completion of WSDOT's the Park Ave/Sunset Blvd(SR900)Corridor from Garden Ave N.to Duvall Ave NE. Signal transit construction of an HOV by-pass lane on the northbound 1-405 on-ramp at Park Ave. priority improvements will be performed throughout the corridor;construction will involve two phases: The portion of the project at Duvall Ave to provide an eastbound to northbound lane Phase I will involve rechannelization to provide an exclusive eastbound HOV lane from Garden Ave to could be separated into a Stage IIA and accomplished earlier than the construction of the northbound 1-405 ramps. Phase II will rechannelize at NE Duvall to provide an additional lane for the southbound transit lane. eastbound to northbound left turns,and construct an exclusive transit lane for southbound to westbound right turns. JUSTIFICATION: CHANGES: This important corridor is subject to high growth in travel demand which,if addressed by expanding Construction moved back to coincide with Park Ave. interchange HOV direct access single occupant vehicle(SOV)capacity would be counter-productive by attracting even higher improvements funded by the RTA. volumes of SOV traffic seeking to bypass congestion on 1-405. These improvements will create signifigant travel time savings for transit and carpools. Project Totals Programmed.Pre-1998 Six Year Program :<:>:»:'>::»::::<;. ;:<:::>»:<'>::<::'•::»:'.;Pr rammed::_:: S ent Pie=1997<x og :1997;+:Car o ery vi EXPENSES: Project Development 2,000 2,000 Precon Eng/Admin 94,000 22,000 72,000 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 TOTALEXPENS ,.......... . 800 000' ::<?<:;::> ......................................... '.::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 72,000 2,000 70,000 40,000 30,000 Vehicle License Fee 339,000 198,000 141,000 ' 36,000 105,000 Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 300,000 300,000 36,000 264,000 Mitigation Proposed 89,000 89,000 89,000 L.I.D.'s Proposed Other Proposed Undetermined ........................................ ...: ...........800'000� ::>:s::::>:i:> s:::;=:200 000::1:::::><:>::> so 0 0:;::::< ::>>.::;:::�>::>::><::=:�«::: :::::>:�<;<:::><:>:<>�:>::»::>:< ::><::>::>:�:.>:.>:<:::.:<::::: ::>:: ::::;:: ......... :::::•::>:::•>::::::::::::,::;: . . 0, 0 ..::.:....:..:. :::..: ::...::::....:.:.::.. ..: ..:..... ...:...... CIPRCJECTSLEE1TIP981FPoAL98.WB2 0T24/97 10:08PM 5-18 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Sunset Blvd NE/Anacortes Ave NE Functional Classification: Principal Arterial Fund: 317 Proj.Length 0.10 miles Proj: 12133 RANK: 19 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Realignment of intersection and construction of traffic signal. Grant awarded in the amount of$200,000 under the Federal Safety Program. Project under design phase with construction planned for second or third quater of 1997. All funds are in 1997 carryforward. JUSTIFICATION: CHANGES: Safety and operational characteristics can be improved by eliminating offset of intersection. Budget adjustment required to add$200,000 grant. Project Totals Programmed Pre-1998 Six Year Program rammed'::::;S ent-Pre=1997:::>1997...Car over �.:::>:: :>::: >'.:::1998:::>::><::> EXPENSES: Project Development Precon Eng/Admin 20,000 20,000 R-O-W(includes Admin) 26,300 26,300 Construction Contract Fee 258,000 258,000 Construction Eng/Admin 25,000 25,000 Other •'300: :::%':::>::<:> >> ><:»a>::>>:>: :><:>?:»'<:» :>? ::« ':: ><::»::::»>:>:<i<::<>>>`»:: ::><' ' :>; :. '.: :<:::;><><>:<: :>: >:>;;::::;<:<:»>'<> : SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 100,000 Vehicle License Fee Grants In-Hand 200,000 200,000 , Mitigation In-Hand 29,300 29,300 , L.I.D.'s Formed Other In-Hand • Grants Proposed Mitigation Proposed _ L.I.D.'s Proposed Other Proposed , Undetermined TO.TALS:OU CES';::::<:>:> :«:::':< ><::3 9°g00:::::;r>:<:>:::>«>:>:>:::::<::>::::<::<::: :>:::;>:::<•..... 00. :> <>: <>> >>�<<' <:<`.�: <:�: �` <:<:>>�;< �[ >:'.»`�>: ><»<<< ; :<;> �>':;<' >> << :< <��''s:;:>>`::: ><:: <:. > ' :: ` <>' «�>�<>< : CAPROJECTS LEE1TP9M4AL90.WB2 072497 10:00 AM 5.19 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP NE 3rd/NE 4th Corridor Transit Improvements Functional Classification: Principal Fund: Proj.Length: Proj: 12176 RANK: 20 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: ' This project involves a series of key improvements in this corridor to improve transit speed and reliability including:rechannelization and traffic signal modifications at NE 3rd/SR900 to provide an exclusive westbound to southbound turn lane;construction of an eastbound hill climbing lane from Monterey Ave to east of Edmonds Ave;and transit priority signal treatments throughout the corridor with special attention to the Jefferson intersection. JUSTIFICATION: CHANGES: This corridor has high transit usage demand. These improvements can provide signifigant travel None. time advantages for transit which,in turn,will promote more transit usage and less SOV usage, thereby reducing congestion and delay for all modes of travel. Project Totals Programmed Pre-1998 Six Year Program ITE :?:::s><'•>:>:»:>::>s::<: .. ... ....... : :.:. ;. :::+ ....................... . . ramm d......S ent Pre 1997... .1997...Car over ...................... og P . . ry :.T.otal.,.:.;::;:.:,:;::;;.:;.::.1998.:::;::.;: .::::1999;::::.;:.;:.;:;::::2000,::::.::;.;:;:;:::2001.:>: :::::::<•;:x::2002.;:;::.;::.::.::::2003:.;,.;.:: EXPENSES: Project Development 12,000 2,000 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 TOTA'' L.EXPE LASES:€:>::>:>':::>:>z»><'.:>> ...... .. .............. . ......... ..... � 0 '000> :>:>`:>';�:`:':' �:::::<:>;:::>:>::::.:::>:::»:': :'::;<2 000:x:<:: :�:�:2'S00 000:::::>:<:;:>:�::»:<:>:<:::::»:«:::»>::>::»>;::><>:�::<::>.:>:::>:::;:»:.;;::>:::> . .............:......,........ ..........,....... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 44,000 2,000 42,000 10,000 32,000 Vehicle License Fee 359,000 359,000 114,000 245,000 Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 1,595,000 1,595,000 100,000 45,000 1,450,000 Mitigation Proposed 504,000 504,000 504,000 L.I.D.'s Proposed Other Proposed Undetermined TOTAL°iS.O:U.ROES':::::::�::::«:>::;<.;:::::<::<::> > ....... . 2 502"000:::.:;::»::::>:<::.;:;::;>::>:<:>:>:::>::;:«,:::.:::>::>::::-:;:>::;:::<::: ::;:;::>:::>:: :. � _:.;::;::;::;::;:.:;:.;;:.;::.::.;:`.;:::.:�.;::;:.;;::;:.:::::;::';:;;;:::;:;:>::`:::::< �:: ........ . ......... 2 000. ........ :.. M:1;986;000.: .... . .... 2 500 0 0:._.:,::.,...::::::::::::. . ..:..::::.�.:. .;:>::»:>>::>::>::>:::;::::>_::::<:: ................ ......... .� � ..::::. 0 :.::::::224,000> :>:::;'::::::290000:::. :.; C:VPROJECTS.EEITIP981FVJRL98.WB2 0721N7 1098 PM 5-20 FINAL I CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Traffic Signal Loop Replacement Program Functional Classification: N/A Fund: 397 Proj.Length N/A Proj: 16 RANK: .21 CONTACT: Lee Hero (206)277-6217 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 Budget Adjustment of=$10,000 moved from Sign Replacement. 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. Project Totals . Programmed Pre-1998 Six Year Program +: :Pro rammed:: ,:S ent Pre;1997:>:: 1997..Car over;:::>: `:Total::>::>:>;:::::::>::>>'::;::.1998��:>:>: <>:>::1999':>:;>::::: EXPENSES: Project Development - Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 131,000 23,869 5,131 102,000 17,000 17,000 17,000 17,000 17,000 17,000 - Construction Eng/Admin 14,000 551 10,449 3,000 500 500 500 500 500 500 Other(City Force) 20,000 5,000 15,000 2,500 2,500 2,500 2,500 2,500 2,500 :::: >>:>;:::>;>::>;:;;»::»»:<:<: Q :::;;:<:::::;:;:;::::>::»;24 42Q:::::><;:: :>::><:'»':.20580:'::»:> <<`:::'120 000:'::'>< :>� >�>20 000::':>:> »'>:.20 `000::: :>«:>z:'20�000''> 00'> TOTAL.EXPENSES::.::.;:;.;:.;:;:;:.;:.:::::.:::.:::::165,0 .0.................... ,. :. :....:.... :.:. , ..........:..: .. .... ..:. ... ..... . ... :...:.:..:.2 ,0. Q..::.:........ .:....:..:..... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 165,000 24,421 20,579 120,000 20,000 20,000 20,000 20,000 20,000 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 '• 000:::;<;:»;: :'2Q 0 0 20 >:;: ::.>::>::::::»><.:::>::::::;:»r:•;»::>'>:, <::>::>:::><::!::::;::>::. ; :><:>::>:<:;;:>: ::.:;>. Qx 79: <::;:::>':<:!:> 2000 >::;:::<::::::>:>.;:>20 00 ::!:'z::':'a.20 000:':�;'.:<:< '20 000::'� i '•>>.20 ,5.: ...x.::.:.:.:1 0.:.. ..:::.:. :. , C+PrtOJECT59.EE1Tpy0nN190AVB2 07,2487 10:08 N4 S-21 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Traffic Sign Replacement Program Functional Classification: N/A • Fund: 317 Proj. Length N/A Proj: 12113 RANK: 22 CONTACT: Lee Hero (206)277-6217 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 will poorly located or no longer appropriate. be assembled and installed by City.. JUSTIFICATION: CHANGES: Poor signing can create safety problems and driver confusion. Purchase of these materials falls Budget Adjustment of(-)$10,000 moved to Signal Loop Replacement beyond normal maintenance budget. - ;`: ::125,890 �:::UnFunded:::l::<:>:: Project Totals Programmed Pre-1998 Six Year Program .:r ram a ;. .::.; ;:.. :. >:::.:::::: >:>:«:>:;.::.;:.:;:;::;.;. m d.. ..S entPre.199Z: .1997+.Car o <:::;�:::: s;:r<>.. ;;:::»;::;>>:>. •.:<;::.;: :;.;::;. s:;;:;:;;: :»:::<;; r:•;:;;:.;;:;.,: >:>:>.<: �J P ry ver . . Total.: ;:::..::;<::<<>:,1998:.<:<.:.;:::<;>.:<::;:.1999.::;. ;2000::.;•:.;:: ;:::...:2001::::::.; :.:<:.:;:>2002:<:;<:::>:; :>::;;;>2003:.::,:,;.,�. EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 62,500 5,480 12,020 45,000 • 7,500 7,500 7,500 7,500 7,500 7,500 Construction Eng/Admin 7,500 7,500 7,500 Other(City Force) 55,890 5,480 12,910 37,500 7,500 7,500 7,500 7,500 7,500 TOTALEXPENS ::::.::.:::::::.::::::::::::.: . : , ::::: .............125,890:..:::.:::::..:::::::.10 960.:...:: .::::•.:::;:24 930:: ;.;::�;.;.:;:.;;: :.:: .;:.;.:;:.::::: i::.>::::::<'>::�. :,::.:::::.:: � ::....... � ......... :.::::.. .;.:............; . .. .. ........:.....80,000 ::.,.:..:15,0.00.: ::::...:.:.15,000.::.;:.;...:.:::15,000:::::.::;;;::;:.;15,0.00:.::.<:.:.;:;.:�:.15,000.:::::::.::;::.<•.>::>::»:.>;<:. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 125,890 10,960 24,930 90,000 15,000 15,000 15,000 15,000 15,000 15,000 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 .. : :::.: CES:::::.:::.::::::. C:W RO.ECTSWEElTIP981FNAL99.W B2 07/2197 10:80 AM 5-22 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Light Pole Replacement Program Functional Classification: N/A Fund: 317 Proj.Length N/A ProJ: 91 RANK: 23 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: This program is for the replacement of damaged luminaire and signal poles.These poles have been On-going yearly program.Contract fee amount is for purchase and repair of poles. damaged in unknown incidents where reimbursement through normal channels is impossible. - JUSTIFICATION: CHANGES: Pedestrian and vehicular safety is highly related to adequate signal displays and street lighting. None. . Purchase of these poles falls beyond normal maintenance budget. Project Totals Programmed Pre-1998 Six Year Program amm d.. -Pro r e ::::::'r:S g EXPENSES: Project Development - Precon Eng/Admin 7,712 770 942 6,000 1,000 1,000 1,000 1,000 1,000 1,000 R-O-W(includes Admin) Construction Contract Fee 93,000 10,831 10,169 72,000 12,000 12,000 12,000 12,000 12,000 12,000 Construction Eng/Admin Other 16,000 4,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000 000> T AL':EXPEAISES�:>:»: <�`:>�� >:�>>:::::;::1'Ifi`712'•�'• :' : >�»:>�:> 1�1'601:>. ::> .. .1 1.1'!.. ........ ...90 000:;:::;::>::>`:'<:15000<;. ::>`.>:;:�15�000; :�::>' .i ..........1 ....... 0. ........... SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee 116,712 11,601 15,111 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 TO..TAL SOURCES<?><:>:«:<:> »<:<><::<: : fi" .> 2:>:;<:>::;:>><::>:'<»:: :1��601>_ <<>:>�s:::;:>::'<>:15 11>1<: >'<<: �>>>:90 000> .<s: `:::15 000<; »<�r15�000< ............ 11 ,71 ...... ..:.. ..:.1... _..._ � � .:. . :. . . .. CVROJECTSMITP9VFMYAl91.W130 07/2497 los m 643 23 FINAL. CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Inter-agency Signal Coordination Functional Classification: N/A Fund: • 317 Proj.Length N/A Pro): 12140 RANK: 24 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Provide means of signal coordination across jurisdictional boundaries of Renton,Kent,Tukwila, King Tukwila is lead agency for an inter-jurisdicitonal ISTEA grant approved for design of County&WSDOT. Implement signal sequences coordinated through broadcast world time with this project.Grant funds are being managed by Tukwilla for the other agencies. necessary hardware to interface with Renton's master signal computer. Develop regional traffic Funding is included in carryforward funds. flow parameters&signal timings. JUSTIFICATION: CHANGES: Improve traffic flows,reduce congestion,reduce fuel consumption&air pollution. FHWA None, demonstration project. • Project Totals Programmed Pre-1998 Six Year Program <:::<::::::<:>?<:»::»::»:: ITEM:::::::> :>:>'::>€::>:'<:<.'.i:;Pro ra e : +: .................. mm .s ent Pre.199 . 199 ... ............ 7. 7...Car over:..•.::::::Total>:::::.:::;:. ::;.;:::.; >:>`<::> <:.: ::: :": :<:.;;:. :.::.;::. ;;;,.:::;.: :::..>::. :>:»»: 9 P ry . EXPENSES: Project Development 47,266 7,266 40,000 Precon Eng/Admin 14,006 5,796 8,210 R-O-W(includes Admin) Construction Contract Fee 75,000 75,000 Construction Eng/Admin 9,000 9,000 Other 16,728 16,728 TOTAL:. : »:;:;:;;;::.;;;::;:.;:;:;;. ........:.. ... ........162 000.. ..:... :.:.:..::,.13 062:::: :<:>:::»;:;;::;:148 938.. .......:..:. :. . . .::::............................................:.: : ..:.::. ...... ..... . ...................:.::..:::;.::.::::.:::::::::;::. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 66,000 13,062 52,938 Vehicle License Fee Grants In-Hand 48,000 48,000 Mitigation In-Hand • L.I.D.'s Formed Other In-Hand Grants Proposed (ISTEA) 48,000 48,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined RC.ES......:..::::::::::::::::.:::::162 000....................... :.:.;:.;;:.;:.;:.:::::::. . ............................. .....:..................... ................... .. ........................:...............:.:::::::.::::.::::>:::;;:.;.: CPPROJECTSLEEITPMFNAL98.W B 2 07r2A97 10:09 AM 5-24 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998 -2003 SIX YEAR TIP Sidewalk Inspection and Replacement Program Functional Classification: N/A Fund: • 317 Proj.Length N/A Proj: 56 RANK: 25 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Inspect sidewalks to determine areas needing repair,notify property owners of those sidewalk On-going yearly program. areas that are their responsibility to repair and finance repair by City crews of areas that are City's responsibility. JUSTIFICATION: • CHANGES: Dangerous sidewalk sections area safety problem for pedestrians and a liability exposure for City. None Project Totals Programmed Pre-1998 Six Year Program ITEM:....:,:;::.::.;:.;::•:>:::.::. ro ed>::S e = 99 <.:: .. 99 .:+: ... . . . . . ramm nt Pre.1 7... 1 7...Car over::>:>;:>:>::>Total::>::>:;:;::..: ;.:;:::.:.1998:::;:;:>:::�:«::•:;999; <:::. ::<: :<:>:: 0 > :>:;;;::'»:'�::: ..... . ::>::<>::> p ry ... .......:...1 :..... .. ::_2 00:..::. .:.:..;::::200.1;;;•::. ,.... >;2002.:•;<::.:::::<::'::;::.2003..::;..: EXPENSES: Project Development 5,000 5,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 85,713 1,390 24,323 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Construction Eng/Admin Other 10,000 10,000 O: <: T TAL�EXPENSES<� :: > >:>:: .............. .............10 71.3..<>':< �:»>� .1 <..::.,:: ,>:•::;:::::: .. .. ... ...:.. .. ...........1. , . 0: .....:...:.10,000 ,..:....,:.10,000. ...:........10,000. .:........10,0 0.. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,713 1,390 39,323 - 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 L.I.D.'s Proposed Other Proposed Undetermined TOTA;SOU CES:'::::::>:<: `::>::>: <>:<«>:>:<:<; 00>.> :>;:<: ><:>:»::::»'::: ; 1 713. ....................1 390:>>'>'><>: ': 39 323;::»::>:>::>:::,;:<60 000?::::::::><..:::;:;:::::0 00 :::. ::«» 0 000::.<:>:>:<::>:::::0 000::.:>:>: .<.:>:<:>:. 0 ::>::»>:<:: :>. • . .. :..:,..:..:... . :. . � :.:. ..:. . ....:::.::.:1 0: ....::....1 .. 1. , .. ...10 00..:.:.....1.0;000:;:<:>:<::>;:;:<:10,000>: CAP80dECTS1LEE1TP90V INAL90.W02 07/2497 1010 AM 6-26 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Arterial Circulation Program Functional Classification: N/A Fund: 317 Proj.Length NIA Proj: 29 RANK: 26 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: This program provides for the long-range and short range planning and traffic anaysis required to This project will fund the on-going planning work which will lead to refinement and/or evaluate and update the Transportation Plan in relation to the Comprehensive Land Use Plan,to adjustment of the of improvement projects on the arterial network identified in the assess the impacts of new development proposals and to recommend local and regional Transportation Plan. Remaining grants in 1997: Ramp Meter=$14,921. transportation system improvements for all modes of travel. Funding for hardware,software and employee 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 and the increasing Budget Adjustment of(-)$200,000 moved to I-405/NE 44th Interchange. 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;:.l::il;974;393::(:>:UnFunded>:.1:::::; Project Totals Programmed Pre-1998 Six Year Program P :.. .� +. :::•::::::::::.�::: r ammed:::-::»:S ent.Pre=1997<.. .99 ::;:;:.:.:.;:•.:.;::..::.:..... 1 7. Car over . ........ .. .. og p _ ry EXPENSES: Project Development 1,974,393 59,412 414,981 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 Precon Eng/Admin R-O-W(includes Admin) _ Construction Contract Fee Construction Eng/Admin Other TOTAL.EXPE S S::;<:<:»><:»»:; >_:>::?::. .. N E .......... •:::..: ......... 9 :4"393:: >#''':':`-::>':::':::59 412: :•:::;>a:::;>::::;414'981; ;rr;>:�:> 5 :; :::>:.;r.: . .;:::;::;::;:: . ..... ..... , , 1, 00;000:::• ::•:::.;;;:250,000.:::<::;;; :250 000::<:�>::>:::.250 000.:.::::::::250 000:: .•::.:•250'000::':>' «`i<: `�>`:� SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1,959,472 59,412 400,060 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 Vehicle License Fee Grants In-Hand(HCT, DOT) 14,921 14,921 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined T4TAL`:SOU C : .:::::. .... . . ......... ............... .........1 97 ........ ....... 59 412:•:<;.;:.;;:<.::.::;:.:: :«:>::»:<::.:::: ....... 414 98 > :�»::: .. , ::....:..... . . .:....:..:.:::::..:. 1.:. ...:..::1,500,000..._..:,:.250,000•:.. .::..250,000;:.::::;::»:::250,000:;.:.::;.:_.:.250;000::>:<:'::>:<:::250,000;.. ..;:.::.:::.;:.;.::.:;:.:;:.:::;: C:WROJECTSY.ECTYP981FWLL98.1MB2 07124M 7099 M7 5-26 FINAL • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Project Development& Pre-Design Program Functional Classification: N/A Fund: 317 Pro).Length N/A - Pro): 12150 RANK: 27 CONTACT: Lee Haro (206)277-6217 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. JUSTIFICATION: CHANGES: Analysis of existing and projected transportation operation problems,infrastructure maintenance . None. 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. Project Totals Programmed Pre-1998 Six Year Program Pro rammed:: S ent:Pre=1997> 1997C o e.;:::i:zz>::::::: �:_:.;>::.:;;.;::.;:;: ;.;:<,_;.; - : ar v r .........Total<:::::>:::.�:: >:::<::.;;:: 998<:::::::>::>;:�:::<:;:. .:::: ::::.::::<: >:::;:;: .:;:::;::» 9 P ry. _... ....:.1 ....... .......1999.,...::: ........2000.::...... 2001:;::>;:: »:>::::z�:2002>:<;:<:':i::;>'':2003 EXPENSES: . Project Development 1,015,500 60,500 150,000 805,000 130,000 130,000 130,000 130,000 135,000 150,000 . Precon Eng/Admin 375,416 18,986 72,930 283,500 35,000 35,000 45,000 45,000 73,500 50,000 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TALEXPE S 390'9. fi:: :;<: ::`'.:<:>::: . ' ............. ........1 'I ......... .. . 79486::::>'::::»<:::::::::222'930::.;:.;:.;;>::. � ::. :.:;:><:::::;: :;..�:.:.; , . .:::::::. .. . ...... ... ,088;500:< :.;.;>;;::::165;000.;•::::>:::::>:165;000;;::::< 175,000:::�>'>::>:175,000;;::>:>::::<`208';500''::::;2;;'>>>;200,000. • SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee 1,390,916 79,486 222,930 1,088,500 165,000 165,000 175,000 175,000 208,500 200,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed (UATA) Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined OT. OU C . ............... ....1 90 1 9 222 93 .. .. .... <::::><>:; >:>;>:>�>:.: ..:.... :: . :. ,9 ....... :..7 ,48 .. ..,.:.....:....: , . 0.. .....:.:.1,088;500:::::•::>:;:.;:,165,000.:;».;; <::165;000:: x;::::::::::175,000::.<;;;;>:175 000: >:::::>>:208�500: o mompTSV.m welFiutsmq mmm toxo®Nu 6-27 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP WSDOT Coordination Program Functional Classification: N/A Fund: 317 Proj. Length N/A Proj: 12146 RANK: 28 CONTACT: Lee Haro (206)277-6217 • DESCRIPTION: STATUS: Provide pre-design,design and construction coordination for WSDOT projects within or adjacent to Ongoing yearly program. 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. Project Totals Programmed Pre-1998 Six Year Program :: p . re-1 +;Carr o e.. .:..::.:: 99 997:+:Car over ........................ITEM..:::::::.:.:::•:.::::::..R[o rammed>:><S ent.Pre..1 7.. .1 g P ry EXPENSES: Project Development 82,046 11,551 10,495 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 TOT �'> XPE S S<>€>:>>«>::.> »':z<:>»><: . ALE N E SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 82,046 11,551 10,495 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 L.I.D.'s Proposed Other Proposed Undetermined ' TOTAL'S.OU.RCES'»>»`:?`:> < ''>>< :82 04&< „:: :::11 551':::'>> >'`•: :; >10 495;` ;;:'?:::::;'::::;::::;:x60'000:>_;::;'>:'.<.>':>:10 000:>> :::< >;:10 000< ><:> > :10 000:;>° <>;? :10 000:; :.`>;>::`::10,000::::;[::;:::::>>sz10'000:: C:IPROJECTS%EElTP9E1F101.4.98.WB2 072497 10:08 OM 5-28 FINAL - - CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1998-2003 SIX YEAR TIP 1-405 HOV Direct Access Functional Classification: Freeway Fund: 317 Proj. Length N/A Proj: 12171 RANK: 29 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: This program provides for coordination with and input into WSDOT and RTA plans for HOV direct Some carryforward funds are available for coordination,which is important at this time access interchange improvements. due to passage of the RTA plan which provides for two direct access interchanges in Renton JUSTIFICATION: - CHANGES: Access to the 1-405 inside HOV lanes is an important element in supporting transit and ride sharing None. programs. Project Totals Programmed Pre-1998 Six Year Program : o r e •: +.. ;•;::.:.;;;:::;.;:.;:.>. :.::S ent Pre=1997::::>1997. .Carr over:.::>:;:.:;:>Total::;;>;:;;;:;:::.::;:::.<;: 9 8:;::::s::<>:;>:.. •;::_..;;:,;::>::: .;:;•;::.;; r amm g EXPENSES: Project Development .41,368 41,368 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTA <. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 41,368 41,368 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 . TOT `: OU . A .E ........... ...................41 368 >: :; :::z<:>>>:>�> �<><s ><:::>>a1'3fi8 >>:>> >: : ::`>:>:>;»>:`:,:;•'•: :: » ?C<:>?>: Ei;:::>::<''s [:":s» ::::>�::>�::;>>:::::;�:':<>=>:::>��! :<<>:<`�>'>:::: :>»':>:<�»;<:>::<::>?<::> >:.:::>:<: i<E<�:iz»»:::>: VPRCdECTEXE TP9WNN.9LWB1 07RU97 1OA0 NA 5-29 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP City Gateways Program Functional Classification: NIA Fund: 317 Prof.Length NSA ProJ: 12112 RANK: 30 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Beautify entrance locations to the City. Projects to include signing and landscaping. Previous Funding of$55,000 is budgeted to construct a project at Grady Way/Oakesdale in conjunction with 1%for the Arts. This project is scheduled to begin construction in 1997. An additional$44,000 is also available in carryforward funds. Future projects will be pursued if new funds become available and the Arts Commission agrees to pursue a similar project. JUSTIFICATION: CHANGES: Displays a sense of civic pride. None. Project Totals Programmed Pre-1998 Six Year Program 2003:.;>•:.;;:. EXPENSES: Project Development Precon Eng/Admin 22,527 3,031 11,496 8,000 8,000 R-O-W(includes Admin) 3,000 2,000 1,000 1,000 Construction Contract Fee 117,868 75,868 42,000 42,000 Construction Eng/Admin 11,000 7,000 4,000 4,000 Other >O.TAL;EXPENSES::<>.:::>::»:>::>: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 99,395 3,031 96,364 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 55,000 55,000 55,000 ..QTA :SOU ... .. .. .........................:..:.::.. .� .:.:.:.�::..:::.::..... ..� . .:. ..:.:..::::•:.:9 ,364. .:.:.:_:::::::55,000.::.::::.:::.::.:•..:.::.:.:_;.. ..... :..55 000::._::::::::.�::.:..:::..::.::::::,.::�::::..::::�::::::.::::.:...:::..:::::: .:.: ,,.::::::.:::::.:::::. C:VROJECTSYEE TP9M4M 99.WB2 07/24/97 1099 AM 5-30 FINAL ---- -- - --- CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Miscellaneous Traffic Safety Program Functional Classification: N/A Fund: 317 Proj.Length N/A Proj: 12115 RANK: 31 CONTACT: Lee Hero (206)277-6217 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 maintenance locations. Some funds may be used to match Hazard Elimination&Safety(HES) crews. Grant(s)if application(s)are successful. JUSTIFICATION: CHANGES: Historically,this level of traffic safety improvements are required on an annual basis. This program Grant Application of$200,000 made for signal indication improvements under oil budgets for safety projects to address these needs. Projects are typically identified through citizen rebate program. concerns,analysis of accident records or observation by City Traffic Operations and Maintenance personnel. • Project Totals Programmed Pre-1998 Six Year Program ................... .Pr rammed<: <•;::S ent Pre 19 7.. 1 7.. r ver �>°`:>>:>Total;::.:;•:::<.::.> ;:::;::;::::<:: 998:.::.:::.::: ;:;:::.><1999:..;:..;:.;;.;:.;.;:;• 000;x::<<:>::::::: ::<::::. 00.::»::>::>::;:<:>:.»; 00 ;«<::>:::.>:.>:;:;;::>2003:::: >�:�; EXPENSES: Project Development Precon Eng/Admin 42,500 12,891 2,609 27,000 4,500 4,500 4,500 4,500 4,500 4,500 R-O-W(includes Admin) Construction Contract Fee 527,796 132,796 395,000 232,500 32,500 32,500 32,500 32,500 32,500 Construction Eng/Admin 27,000 8,403 597 18,000 3,000 3,000 3,000 3,000 3,000 3,000- Other : ««i240 000.<:.::s:;:<:::::::<::40 000::: ;:::< �40 000::: :::><;:i.:::..000:::. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 397,296 21,294 136,002 240,000 40,000 40,000 40,000 40,000 40,000 40,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand • L.I.D.'s Formed Other In-Hand Grants Proposed 200,000 200,000 200,000 Mitigation Proposed L.I.D.'s Proposed - Other Proposed Undetermined O: ,.SOU C : ::::::.::::.:.: . T AL R ES> ?:» ;:'�><:><z:>:: gi g Y9 >:<;<»?:<:>::136'0 .. .................. .............59.7 2 .6..::::>:::::<:;:>:_>:'::»>>:21 4.................... . Oz:: :::>:`::::440�000:' ':�><'>`�240000 :Mi !10000;.M> ::>40 0.00:>s<;>i'?x'.:10 0.00 G*R0JEO7VY!l171P55TALSVWB3 - 07/1457 1000µ1 5.31 - FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Traffic Systems Efficiency Improvements Program Functional Classification: N/A Fund: 317 Proj.Length N/A Proj: 12162 RANK: 32 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Provides for improvements to the operational efficiency of the existing roadway system,including Although the Transit Priority Signal System is now a separate project some of the such items as development and implementation of signal coordination programs,signing and hardware,software and programming to support improved signal operations will be channelization improvements,surveillance control and driver information system(SC&DI),transit purchased and performed under this program. 1997 improvements include traffic signal priority, Intelligent Vehicle Highway Systems(IVHS),signal improvements such as protective/ signal protective/permissive modifications and signal timing cooridor improvements. permissive phasing,and matching funds for possible grants to upgrade the Vehicle Monitoring System for traffic control. JUSTIFICATION: ' CHANGES: Improving the capacity and efficiency of the existing roadway system is a very cost effective None. element of the transportation program. 1;<>::<>Funded;::I: »':306;501::1::UnFundect,;I<»...,;:;:».;::::::. Project Totals Programmed Pre-1998 Six Year Program >: ITEM:::>:«< <>' ?`:'< : .Pro rammed:. S ent Pre-1997>:•199 +:C o ::<:>::>:zi<::»:;:': ... . 7 ar ver':;::i:::><;;Total«<:::>::>;::;>:;::>;. 8• .::. :: : . 999::::;:;<:::<: `;:: ::: :: ::>>:;; >::;<:'., ;:;: g P ry 199 . ..:. .. .:1 ....... ...:.:,.2000......... .:. ....200.1. .:..;. ..:.-...2002:>s::;>::::<>:•<::.<2003:: : :: EXPENSES: Project Development Precon Eng/Admin 51,646 5,141 16,505 30,000 5,000 5,000 5,000 5,000 5,000 5,000 R-O-W(includes Admin) Construction Contract Fee 164,855 74,855 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Construction Eng/Admin 45,000 15,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Other(City Force) 45,000 15,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 TO:: . T TALEXPENSES ............................30 5 i.......... 5141 121''360?:;:<:>:� > ::. >:.:::>.::: � ::::;::;:::::> :: .: . .. .... .. � ........:... ,,...180,000;>::: ;{'::.30;000.::::;;;:::::.30;000:: :;:;:.;x::30;000:; :<<:>:: :` 30,000; � ::;;;:;::::30,000x:<>::>:::::�><;30;000'. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 306,501 5,141 121,360 180,000 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 (TIA) • Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTALS.O.U.RCESOM•g>» :: :':<: s, :.::::: : :..:.. . .30 501:::::>:>: :<> < ;«»<i5`X14:1:<; '<«:<:>12'f.�360:::::<: E: ,..:: .8 :. :.::;: :.>:.;;:. : : :::1 0,000:::=.::>::;:::>:�::::30;000 �:>::>::::> ;30,000 ::: :::.::.30,000:::::::>:<:::::::30;000:> :> : ::30 00.0.::::::> ::30 000: C5PRCJECTSYEEITPMFHAL98.WBI 0704!97 1000 AM 5-32 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP S. 2nd St./S. 3rd St.! Bronson Ave N. Functional.Classification: Principal Arterial Fund:. 317 Proj.Length: Proj: New RANK: 33 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: . Design and install channelization improvements in coordination with WSDOT's planned overlay of Programmed for summer of 1998. SR900 in 1998 from Factory Ave.to Rainier Ave JUSTIFICATION: - CHANGES: Under State law the Ciy is responsible for providing pavement markings on state routes. New Project. l,:,;:mFunded 1;:::;:..,::::30;000::: UnFunde : :<'. :::::;.i&.::;:.0: Project Totals Programmed Pre-1998 Six Year Program <.:ITE •> M•.>>:>�>:i�� ?<:>>:f' `Pro ra ed>:>;zS a t: re= 99 >:.<..99 C o :.;:.;:.;:.::.; :.::: .. . . mm .. . . n P .1 7... .1 7. . ar ver :.: .::<.;:Total:=<::: <;; :>:`:;:9998:::<':z::<:;:a>:::1999:>:::<'>*:. < '.2000::::>>:>:: ::r:::::;::2001 ::••:.. :.:;:: :2002:><> :':�: 2003.>:;:<:: 9 P EXPENSES: Project Development 500 500 500 Precon Eng/Admin 1,500 1,500 1,500 R-O-W(includes Admin) 0 0 - Construction Contract Fee 25,000 25,000 25,000 - Construction Eng/Admin 3,000 3,000 3,000 Other 0 0 TOTA' L EXRE S .. N ES:>:>:::»'::>`:>: :>:>::>:>':<:30''000.' ::: ::: :: ;:»:>;`:<::>:>:s_0'.:€:#:>:: :>�`:>:>:::<:>:>»» >±<:;.:>::>:<><; ............:... ............. ............... .......... . .... .......... ........0 ..... 30 00030 000::' :>::>::::«::>:«<>:>:'p:> :::;':><:»:>:::>::>0:> ::>:<• >:::::>«:>:>:: : :>:>><:>€:<::>::>:::> >'<«'::><:>.>:»:>: »i;: SOURCES OF FUNDS: 1/2 Cent Gas Tax 0 0 Business License Fee 30,000 30,000 30,000 Vehicle License Fee 0 0 Grants In-Hand - 0 - 0 Mitigation In-Hand 0 0 L.I.D.'s Formed 0 0 Other In-Hand(King Co) 0 0 , 0 _ Grants Proposed _ 0 0 - Mitigation Proposed 0 0 L.I.D.'s Proposed 0 0 Other Proposed 0 0 Undetermined 0 0 TOT . A SO RC S:>:<::>>?a <:: .>;<i:<>: '0 0; :<: :>::>:.><�'':s:>: 00 >::> 0�0 :>>;:>::: < ;>::::>::. ': ::«::>:»>:<': :::<� ::.:>:>?:::>`::<'.:: : : >`. ><:<:» : ::::::>>::>:>?:> :;<:>:>< L E :.:::::.::. :. . ......30, 0 :..,.: ::: .::......:-. ... . :.......:..::..:.. :::::...0:. ::.:: .3 , 00 =<::: '....3 , 00........:.. . ..:::.:0.. ..::.:.::. ...,... .0:: :.::.::.::. .. 0. ..... ..::.. . .0: .:....:::.:.. .:.. :.: C:WNOJEGTSREE1TP08nll uswet 0712497 10:013N., 5-33 FINAL, CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Oakesdale Ave SW- Extension to SR 900 Functional Classification: Principal Arterial Fund: 317 Proj.Length o.8o miles Proj: 12116 RANK: 34 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Perform a design study for an ultimate(Stage II)4-5 lane improvement and construct an interim King County agreed to provide$50,000 toward design study. Alignment for Stage I (Stage I)3 lane improvement. Includes curbs,sidewalk,drainage,street lighting,traffic signals, from Monster Road Bridge to Beacon Coal Mine Road established and shown for 199 channelization,retaining walls and bridge structure. This study will determine the costs for Stage II construction. Phase II final alignment will be determined jointly with King County. which are not now shown in the six-year funding below. JUSTIFICATION: CHANGES: Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady None. 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. Project Totals Programmed Pre-1998 Six Year Program 9 >+:: .19 7. .Carr over;::>:<:::: <:::<•:: ;:<•;:;. .. ........ ;:::.::.::<.<>::: :.. ............... ............... .... EXPENSES: Project Development 1,815 1,815 Precon Eng/Admin 228,185 108,185 120,000 50,000 70,000 R-O-W(includes Admin) 50,000 50,000 50,000 Construction Contract Fee 800,000 800,000 800,000 Construction Eng/Admin 80,000 80,000 80,000 Other TOT :<: IAL::EXP ............... ..... .... ..........1 160'00.0;:; ::>`>: >�:>:::s'::s:»<1'815::::z:>:;;:>;:;<:>:;108`185> ::::=4;05(1;0005i.::..�.::::: ;; ...,.... Mat16(001Y . ........ .50,000. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 110,000 1,815 108,185 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand(King Co.) 50,000 50,000 Grants Proposed 525,000 525,000 85,000 440,000 Mitigation Proposed 475,000 475,000 35,000 440,000 Proposed Other Proposed Undetermined T T SOU . . ......... ,0.00,000 ... ...... . .. ......... ......... � ,.:.:..:.:.::.::.. .T .: ...:.::.:1 .:_. .:.:.:.:.:..::.:..::::.::....:.:.::..:120,000, CAPROJEOTS'EEWRMWWu.Be.we2 o1rtrs7 1009 5-34 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP TBZ Mitigation Program Functional Classification: N/A Fund: - 317 Proj.Length N/A Proj: 12107 RANK: 35 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: The City has created a city-wide Transportation Benefit Zone to provide a source of funds for On-going yearly program. 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. - JUSTIFICATION: CHANGES: _ Management of the Transportation Benefit Zone is an integral part of planning transportation None. - improvements and ensuring that new development pays a fair share of the cost n un e Project Totals Programmed Pre-1998 Six Year Program Po . ,.:e. :::S ..::.... ..::..... . .r ramm d EXPENSES: Project Development 108,607 2,654 45,953 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 TOTALEXPEN ES:'>:><:>':>[:>: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 108,607 2,654 45,953 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 t • Other In-Hand Grants Proposed Mitigation Proposed t L.I.D.'s Proposed t Other Proposed Undetermined TOTALSOU. S::<»:»:>�><:><: ::>:>:°< '6 :<:: ::> ' 5953.::<::»:�<�«:?;::;;:60'0 OO f �>>:>'>:«:: 0 <?;> .10 0 0 0 000:: ............... ........ 108 OZ.. >:>`<': <> :>�>:�::2�6.54:: ::><':`:<' ..+f ....... 00..:_:<< »::10.000`;: �>:< 10 000: :c;<«:`:10 0 .. ...,......10 0 . :>:: .... ........1 .. cvsaeersxearreerfnun.weo 07/3497 waenaa 5-35 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Missing Links Program Functional Classification: N/A Fund: 317 Pro).Length N/A Proj: 12106 RANK: 36 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: This funding provides for the completion of transportation links that do not qualify for other sources On going yearly program of funding. An example would be a section of roadway between two LTD's or between two developer mitigation improvement projects. JUSTIFICATION: CHANGES: Making the necessary,and often small-scale,improvements needed to connect other projects can None. achieve significant benefits. Project Totals Programmed Pre-1998 Six Year Program . ... . .... ..Pr ramm d. .... nt Pre-1997::>::;1997. .Car. o e.:;>:::;>::;; >:.»•::.:. ;::r::: ;;:;:.;:: ::.;;:.;:: ..::.:. EXPENSES: Project Development Precon Eng/Admin 38,000 4,193 9,807 24,000 4,000 4,000 4,000 4,000 4,000 4,000 R-O-W(includes Admin) Construction Contract Fee 253,654 109,654 144,000 24,000 24,000 24,000 24,000 24,000 24,000 Construction Eng/Admin 17,000 5,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000 Other . . , � . :.....: . � .:....;. . , 0 ..........:.:.30,000.... ....:..:30,000... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 308,654 4,193 124,461 180,000 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 TQ:: <SQ ................. . 308 65 ::::�:::<�::»»::;«:>:<:<:: :.. <»=::::::�::>:>:<::< :;::.�.;:::: •.:.>;:.:�:<.>;:: .: ;: >:.::>:.»>:: 1 124 46 ::»> ::>><.> ......... ....................... ............. 1.. ..... . 180 000;:.::.>::�:;:.:;:;:.:30 000>: >>:::>;><:30 000:::::»>:z:::»::>30 0 . ...........3 0 0» >:_:::<::;:;>: .>.>:;>:.;;:.::.• � 00�: ... . �. � :...:. � .:.... ..... ....::.:. ..:: . 0 0. ..,...::.:. 0, 0 .:..:. ..:.::30000 :.:.::::.30,0 OPROJECTSLEE171,90cP4ALMWB2 0724197 10:00 AM 5-36 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998- 2003 SIX YEAR TIP Sunset Blvd. NE Rockery Repair Functional Classification: Minor Fund: 317 Proj. Length: Proj: 12178 RANK: 37 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Reconstruct failing sections of rockery wall on the east side of Sunset Blvd NE between Bronson Way Construction scheduled to begin in 1997. Funded with carryforward funds. . and NE 7th St. Monroe Ave NE between NE 7th and NE 12th will also be evaluated and corrected as needed. • JUSTIFICATION: CHANGES: Weathering has caused rocks in some sections of rockery walls to crumble,with the risk of local None. collapse. Repairs will be programmed on a priority basis,to address the potential hazard for pedestrians and vehicles. • Project Totals Programmed Pre-1998 Six Year Program • o ed�> rS a e` 99:::>: 99 ..................... .Pr ramm nt Pr 1 7...-.1 7.. Car over ::. EXPENSES: Project Development Precon Eng/Admin 10,000 10,000 R-O-W(includes Admin) Construction Contract Fee 100,000 100,000 Construction Eng/Admin 5,000 5,000 Other TOT .AL,;; NES>`;::::��<> '. :::::>:<::>:::: : 5''000:€:: EXPE S SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 115,000 115,000 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 - TOT C?PRo.eci Yetwarrnasi.N97 07/2497 2090 M, 5-37 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP North 8th Street Reconstruction Functional Classification: Minor Arterial Fund: 317 Proj.Length 0.21 miles Proj: 12165 RANK: 38 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Reconstruct the roadway of North 8th Street from Garden Avenue North to Houser Way North in Federal Intermodal Surface Transportation Efficiency Act(ISTEA)preservation grant conjunction with overlay of Houser way north of N. 8th Street funds have been obtained for this project. Survey and design will be performed in 1997;construction to begin in 1998 with carryforward funds. JUSTIFICATION: CHANGES: This Street has deteriorated beyond the point where it can be addressed through normal Delayed one year. resurfacing and,therefore,requires complete reconstruction of the roadway. Project Totals Programmed Pre-1998 Six Year Program .....: .:: :.. ... EXPENSES: Project Development Precon Eng/Admin 19,000 315 18,685 18,685 R-O-W(includes Admin) Construction Contract Fee 280,000 280,000 280,000 Construction Eng/Admin 16,000 16,000 16,000 Other T._Tq'< O. L EXPE S ...........315 000::: ::.:.:•::, . . � SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 43,000 315 42,685 Vehicle License Fee Grants In-Hand (ISTEA) 272,000 272,000 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined ......:............... .......................... ..:.. : � ...:..::..::....................315. ..............31.4685.: ..:::::::::.::......:...................................... .......................... ........................... :.....:....:::.:::..:.:.:.: ...:.::..::::::.:.:......: .:.:........::.::..:::::: C:V IROXCT5IZE1TP9TFPNL98.YV82 07!2497 1098 AM 5-38 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Railroad Crossing Safety Program Functional Classification: N/A Fund: 317 Prof.Length N/A ProJ: 12166 RANK: 39 CONTACT: Lee Haro (206)277-6217 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 pads, administered by WSDOT. Received$137,932 grant for N 8th St crossing lighted or unlighted signing,motion detectors, gates and connections to traffic signals to provide improvements which will be constructed in 1997-8. signal pre-emption. - JUSTIFICATION: CHANGES: Railroad roadway crossings can present a serious safety concern that needs to be addressed None. when conditions warrant improvements. - Project Totals Programmed Pre-1998 Six Year Program :P.rog ranimed::: :::[:Sp ent Pre=1997`x: g P EXPENSES: Project Development 10,500 10,500 Precon Eng/Admin 41,000 2943 12,057 26,000 13,000 13,000 R-O-W(includes Admin) Construction Contract Fee 294,432 58,844 75,588 160,000 80,000 80,000 Construction Eng/Admin 17,500 3,500 14,000 7,000 7,000 Other ..... ... . =::> '•`<: : `:�:><<': :TOTALEXPENSES >> < : ::::< . :200 p00 00 000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 32,000 11,058 942 20,000 10,000 10,000 Vehicle License Fee Grants In-Hand(ISTEA) 151,432 50,729 100,703 • Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed (ISTEA) 180,000 180,000 90,000 90,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TO. `S OU .C 5::<>'> >;>:: :> : ::»>: ;:: '0 6 >:?::>f::<'200'000>?' ?::::>::;>: 0 :> :: ;;:;<'' :'>:<:: ':> ::::>:: .-. .;000. :<i::»:::'::> <r: ::: >>:'>;>>>'.:>><:::>? ..:: .:. 363,432::: ��:;..<;;.:>..,;,::>'61;787>: `:.� 'I 1, 45. .......::.. � _.....:.::.100.0 0.. ..... .... ... :.. :.:.....100, ....... .... ..:. . :.. . . • CAPrtWECTSWEEVTPB!'FMMYBI 0714M WO NI 5.38 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Bicycle Route Development Program Functional Classification: N/A Fund: Fund: Proj.Length N/A Proj: 12173 RANK: 40 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Further develop the City's non-moterized facilities. Sign Bicycle Routes along preferred corridors. Projects will be developed,prioritized and evaluated for potential grant funding. Construct missing links in the bicycle route system. Construct site-specific improvements. Upgrade Some potential projects include the Garden Ave. North Bikeway and Houser Way routes as needed to safely accommodate bicycle traffic. Publicize Renton bicycle route network. Bikeway;and other identified high priority bicycle links including connection of Provides funding to match grant requests for bicycle construction improvements. Springbrook Trail with the Interurban Trail at Fort Dent Park(in Tukwila)and/or at SW 16th St, Sunset Blvd. Bypass(NE 12th), and the Lake Washington Loop. JUSTIFICATION: CHANGES: The City does not currently have a well-developed bicycle route system; this program will complete None. an integrated system of bicycle routes and trails. Many locations along existing and potential routes have site-specific safety problems,which would be addressed in this program. Additionally,there is a strong demand for better-developed non-motorized facilities in Renton. - Project Totals Programmed Pre-1998 Six Year Program Pre 1997< 19g7:+:Car ryover ::::>.>:<:::. ;>.:;.:::.:<.:: ::•.:>.:.:::;::;:. EXPENSES: Project Development 30,790 790 20,000 10,000 10,000 Precon Eng/Admin 82,000 40,000 42,000 10,000 10,000 11,000 11,000 R-O-W(includes Admin) Construction Contract Fee 548,000 548,000 50,000 270,000 100,000 64,000 64,000 Construction Eng/Admin 49,210 49,210 9,210 20,000 10,000 5,000 5,000 Other TO::A<::; T.L.EXPENSE >`: < : «: >:>>�: <»<>,. . . . S. 0 1 000: ;::_>:«`<:><:<:>;:»':�790<;:;'>.>> '�:: :::>x:.60 000::: <�;:>>:<649 210:::= :::>><�:<;59 210:::.»:�:€<'>300 000;x.»:<:>:�>::: :10000.. .....,... 0 0 � :..::..:.. .....:�:: � f ... . ... ...... ...:1 , .......:.2 , 00;:<:;::>::<:<::::80,000.:.::>::>::<:;;;:.; SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 270,000 800 119,200 150,000 60,000 30,000 20,000 20,000 20,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 440,000 440,000 240,000 80,000 • 60,000 60,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined .. ............... .......... ... ............ , ........800:: �>;:>:>:>:»:::<:1;19 200:::::::><:<<`»:590 000<:::::>::::>:::;::.<::;:;::>::<::;::<::>:<:. ::;:::>300 000:>::»::>:»110'000:; CAPROJECTMEMTIMEINAL99.1W2 07/24/97 10r38 AM 5-40 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Windsor Hills Street Rehabilitation Project Development Functional Classification: Residential Streets Fund: 317 Proj.Length 1.00 miles Proj: 12144 RANK: 41 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Perform preliminary analysis/design/cost estimates for reconstruction of failing roadway areas Study is being done by city staff as time is available. Funded with carryforward funds. which can be rehabilitated in conjunction with street overlay program and in conjuntion with improvements proposed by the storm,water and waste water utilities. Investigate establishment of a Local Improvement District. JUSTIFICATION: CHANGES: This is an older residential area with failing infrastructure in need of major repair and/or upgrading. None Project Totals Programmed Pre-1998 Six Year Program _Programmed '::S ent Pre-1997:<:: :1997+:Car over ::_::Total <:> ::':<>;:.>:>1998 '::::.: :'> 1999 ::: <: <::°:;:2000:>:>:::>:>< >:>;:>::;200:1<::>'.= :> .>°->?:2002;:::>:`:::;;::_: 2003:< ;. EXPENSES: Project Development 40,000 3,344 36,656 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTL�.E >::::>::;:»::»::>: ::�>::>::>::::>:::: 0 000> ;:><::> �>:>:........ 4.... ... ....... ................. _ ........................ ...................... ............. ....... ........................ . . ... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 40,000 3,344 36,656 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 40'000.: <:>::':::°::>>::>:....3 44. ......... .......36 56. '«:»:>s>: :< << : <`:>:>: '<>;:: <<': :':;«. '> >>;:<: C.WROJECTs1LEfl7P961FNulBt,WB7 Wt2v97 loC8 M1 v 41 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development Functional Classification: Arterial Fund: 317 Proj. Length 0.60 miles Proj: 12083 RANK: 42 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Prepare a preliminary design report for widening N 4th St to a two-way boulevard. • Study is being done by city staff as time is available. JUSTIFICATION: CHANGES: Will address safety and traffic congestion concerns in this area and reduce impacts on residential None neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council Resolution 2708. Project Totals Programmed Pre-1998 Six Year Program : . e ; ::;:S a +: .............. .Pro ramm d ntPre1997�:�% 1997. Carr o e ;::.::;:.::.. ;:.::.;:;.::::•..:.::;:. :.,. , ,.. .,. v r g P Y ..... . :.2 2001....:.. ... ..2002..:..:. .... 2003..:. EXPENSES: Project Development 80,000 5,998 74,002 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee - Construction Eng/Admin Other T.OTAL': 8 0 0 5 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 80,000 5,998 74,002 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 CVROJECTSILESTIP 985FlUL99.WB3 07/24/97 I0:09 AM 5-42 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP SW Grady Way- SR 167 to SR 515 . Functional Classification: Principal Arterial Fund: 317 Proj.Length 0.44 miles Proj: 12127 RANK: 43 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Rechannelize and modify signals to provide a continuous eastbound lane from SR 167 to SR 515. Project cannot proceed until funding is obtained. If significant state funding becomes Develop capacity,safety and property access improvements. • available,grade separation between Grady Way and Rainier Ave.could be added this project. HOV improvements on SR 167 between 1-405 and Grady Way are also needed. JUSTIFICATION: CHANGES: Will improve traffic flow and reduce congestion on SW Grady Way. Delayed one year. - I .m.::Funded (A'iu:::r:E:>: : ::14J.nFunded>::I:; >_ :260;000:; "Project Totals Programmed Pre-1998 Six Year Program • :Pro rammed:: > SP ent Pre_1997::>::1997:+Carryover ,.. EXPENSES: Project Development Precon Eng/Admin 40,000 40,000 40,000 R-O-W(includes Admin) Construction Contract Fee 200,000 200,000 200,000 Construction Eng/Admin 20,000 20,000 20,000 Other TOTAL`:EXP S :•:.:::•::::: 0 000:. ::::::::::::::.:::::::.::.;::::::.: :.:.;:.::::.::.;::;::;;::::.:::.:<.;:.:; SOURCES 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 260,000 260000 260,000 . 60000'::zs:>:: •"" •s ....:........ . ..... ::::<:;:::>;;:»>::�>:<?::>:>:<:>::;:>:::»>: �. ::...;::::::.;:;:;.:..::.::.:;.:.::;:.;::.;•.:::.;::;.;:>::.:;:;: :::.;..... T.,Q.TAL::SOURCES..�..:.:.:.�::,. ,.::.::::..260,00.0�:::..:.::::::. ,. : .::,::.:.. .......:. ... .. . .... ...... .... .... ............ C!Pfi0lFCibYEEUP981FrW.9I.W9i 0124197 10A8 AM 5-43 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 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 RANK: 44 CONTACT: Lee Haro (206)277-6217 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 and the TBZ Monitoring Program. Construction of a signal at the intersection of Lind Ave. and SW 27th St appears to be the likely candidate for an initial phase. JUSTIFICATION: CHANGES: Increasing traffic demands in the Valley including the proposed development at the Boeing Mitigation funds of$168360 allocated for signal at Lind/SW 27th. Longacres site,will create the need for increasing the capacity of this major north/south arterial. Project Totals Programmed Pre-1998 Six Year Program 1 +:, arryo.:e.. ::.::::.:. .. Pre-1997::::•1997:+:.Car over .. .Pr . .....Total:::>«:::>:::<:;:::>:»:>:::::::1998::.:::.:::.::::.::.::.:1999::::::.:: ::;»:<:>:2000;•::.;: .:.:::::200.1::>::>>::: >:>:>'::>2002:;.;;:.::.;;;:.:; 2003:;::<::'<:. 9 P EXPENSES: Project Development Precon Eng/Admin 60,000 60,000 60,000 R-O-W(includes Admin) Construction Contract Fee 2,470,000 2,470,000 190,000 1,700,000 580,000 Construction Eng/Admin 201,000 • 201,000 19,000 136,000 46,000 Other • OTAL: T . A .FJCPEIUSES"�>:>s» >: ><s<:«;. :: , ::00 :: �:» ::�: <;::::::>:<:::>>;:>::>< `>:>:;:»>::>;;>«;:<::>:< :>:_: : �:<:; :.: � �� 2731 0. :>=>:::>::»:»::>:<:: �� �� M:1:;836:;000 :. . ................ ......................... ........ .................. 2 731 000::..: .;:;:;.;;:.::.:;60 000»>�:>::<: 09 000 :: •;;::;:.;:626 000::>:>:::::;:>:<::>;::�•:<::: ::;;> :�:<;:;::;::>.:::::>:::>::<>;::>::::::::. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Mitigation In-Hand 168,360 168,360 48,360 120,000 L.I.D.'s Formed Other In-Hand Grants Proposed(UATA) Mitigation Proposed 1,331,640 1,331,640 11,640 89,000 918,000 313,000 L.I.D.'s Proposed Other Proposed Undetermined 1,231,000 1,231,000 918,000 313,000 TOTALS.OURGES`::':::><>>>€' ::> :[ '>:<:2 73:1''000'::>«'>>';::>»>.:><:::: >>i:> :>:»:>:>:»::>::>.:<»>:>.:»:><i>>'. ><:':::> _ 0 . .... .. .......................... .... ................................ .... ..27'31 000:::..:'::>::::>< ?: 60 000':::;<: =:209 0 0 C1FROJECTSYEEWP901FIL L9l.WB2 07/2497 1090 AM 5-44 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998 -2003 SIX YEAR TIP Duvall Ave NE - NE 4th Street to North City Limits Project Development Functional Classification: MinorArterial Fund: 317 Proj.Length 1.67 miles Pro': 12123 RANK: 45 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS:- •Preliminary Engineering study for widening roadway to 3 or 5 lanes,includes:curbs,sidewalks,storm Project cannot proceed until funding is obtained. Actions by King County and the City drainage,street lighting,channelization,and bikeway. Construction of intersection improvements at of Newcastle regarding the widening of Coal Creek Parkway will influence whether this the Sunset/Duvall intersection is being examined as an initial stage for this project project proceeds. JUSTIFICATION: CHANGES: Growing residential areas use this route which is also becoming a major through route between None. Renton and Bellevue. • Pro'ect Totals Pro.rammed Pre-1998 Six Year Pro.ram :..:.: :::......:•::.ITEM...::..:::.::::.::.:::: ..Pro rammed:.::.S Pre-1997::::: ent. :1997:+::Car over• ;:. .;;:::To �>;:>:•;:.:::: 999:::::..: ;;:::.>: :::;:::. �:.;:<:;:::: :.....�.. ... g p ry tal.:.:..:.. :1 ;::.200.1;>:::>::;;; :::;�•:;2002;.;:;.;;:: ;>:.::;2003,>•;,;:;:::: EXPENSES: Project Development 100,000 100,000 100,000 Precon Eng/Admin R-O-W(includesAdmin) Construction Contract Fee Construction En./Admin -- Other T TA .. S............... .... .......1 ................................. ................ ............... ...........100 000:'::>:'>::>>:;:::::::s:::<::>;:>z::>'r:»:;: :<100 000'•;::>:.>:: :<:::>:>:><::> >:>: :<:><'.:> >':>:::::#;: : :<:<�:::<::::s'#�>':>:» :>.>:::::><:»»''i°>i:> ::: SOURCES 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 Proyosed L.I.D.'s Proposed Other Proposed _ Undetermined ` " 100,000 100,000' . 100,000 OT :. . AL SOU C 0>: <'> <:`:>' > T. R. ES»> ;»< < :> >>�> > 100 00.0:' ::<:<«'._:<':>::<'r:'.:;?> '•><> .<>:<��><>`�'?>'�«<::>s> ::> : '�:' `=x.100 000`': >� '::>:. >:�> ::` :;::100 00 . .......................... ........................ .... ........................ C7PRogougEmPYrFWLL90.Wni 0v24 7 mow 5.45 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP SW 7th St/Lind Ave SW Functional Classification: Minor Arterial Fund: 317 Prof. Length Intersection ProJ: 12153 RANK: 46 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Install new fully actuated traffic signal,including poles,signal and pedestrian displays, detection Project cannot proceed until funding is obtained. loops,emergency pre-emption,an new signal controller,interconnect to master computer and associated channelization. JUSTIFICATION: CHANGES: Increasing vehicular and pedestrian traffic in this area is warranting a traffic signal based on safety Delayed one year. and delays. Funded :l:::>:;>:;;: :>::::::::: I;UnF.unded:: Project Totals Programmed Pre-1998 Six Year Program rogr,...::.,.e .:.,:.: pe P:e:. . .. . ed: >:;:S ent: e- 997»::199 ;+:Carr ove.::.:�:::;•;:> ... ................... .Pro ramm Pr ..1 .. . T... r EXPENSES: Project Development Precon Eng/Admin 18,000 18,000 18,000 R-O-W(includes Admin) Construction Contract Fee 120,000 120,000 120,000 Construction Eng/Admin 12,000 12,000 12,000 Other TOT '::: AL EXPENS S><:[<:><>;:`: :>>> :>>: :.. . E .:: .: .,.: ...:....:...:1 0 ...,.......:.:............,.:...... .....:.............:...,..... .... ....150;000`:x, '::is<':�:>`;;':18;000::::: :` :132, 0.. ,.:.........:.......:... ..............:..:..:.. .....::.:..::.:..:.... SOURCES 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 125,000 125,000 15,000 110,000 Mitigation Proposed 25,000 25,000 3,000 22,000 L.I.D.'s Proposed Other Proposed Undetermined - TOTAL>S.OURCE . ........................ .......................... ........................ . ..: ..::. ::::.:::::::::.. ..............50 :::: ><>€ f50'000:;:. .::: :::132000:>• CPROJECTSLEE%TP98VF,4 L9e.WD2 D7/2497 10:00 MA 5-46 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Benson Rd S/S 31st St Functional Classification: Minor Arterial Fund: 317 Proj. Length Intersection Proj: 12129 RANK: 47 CONTACT: Lee Haro (206)277-6217 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. JUSTIFICATION: CHANGES: Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side Delayed one year. street delays and improve safety. Project Totals Programmed Pre-1998 Six Year Program s <>: ? >>ITEMPro rammed ::::S ent:Pre-1997<. .1997:'+:Car over. »>:>:>::Total<:> >:::;>::»:;:; <::::1998:::>::;::::::;:>:::::: 999:; >:::< >:>::>:: 000•::.;::- ;>::><>200.1<::<:z<:><:'<:::::>2002 :_><: >: ::»2003< ':>:; EXPENSES: Project Development Precon Eng/Admin 20,000 20,000 20,000 R-O-W(includes Admin) Construction Contract Fee 100,000 100,000 100,000 Construction Eng/Admin 10,000 10,000 10,000 Other :OT SOURCES 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 106,000 106,000 15,000 • 91,000 • Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined 24,000 24,000 5,000 19,000 TOTAL SOURC E ................. ..... . 1 0 00 »:::::. Q:WRCJEQTSYEMweft0141.w97 07124197 1049 M1 . 5-47 FINAL CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1998-2003 SIX YEAR TIP Valley Connections to West Functional Classification: N/A Fund: 317 Proj.Length N/A Proj: 12149 RANK: 48 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Provides for improvements connecting the Renton Valley area to the west. Possible improvements City of Tukwila is lead agency for project development, design,construction and include: 1)Extension of SW 16th Street to West Valley Highway;2)Extension of Strander Blvd securing grants and other funding. Funding from the City of Renton will consist of from West Valley Highway to the Boeing Longacres site and possibly to Oakesdale Avenue SW;3) Boeing mitigation funds. Total cost of all improvements,if implemented,is Grade separation of SW 43rd St and UPRR/BNRR tracks. approximately$50,000,000. Priority and scheduling of improvement projects has yet to be determined. $50,000 is being budgeted to finalize the list of projects and priority. Improvements are unfunded and planned to occur after 2010. JUSTIFICATION: CHANGES: Provides westerly access to and from Renton Valley area. Project(s)respond to existing None Renton/Tukwila Interlocal Agreement entered into when City boundaries were adjusted. Project Totals Programmed Pre-1998 Six Year Program ............ .Pr rammed::: . . ent P�e;'1997:<?:>1997. Car over:_::>:a::::>:: .. . ;;•; :.::.;:..: :.::.:;:;:: .::::: .:...:. ................. . ....... .......... . og P rY :...:: 2 1........ ......2002.::...... .. .::20 3,..::..:. EXPENSES: Project Development 50,000 50,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOT SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 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 TO:�A :SO ' SO: : ing »:': ?::: 0: 00':>::>`:'<:><:<:>`:>':<::<:>< >? iMgig <:<' .. T..L . .URGE 5 0 .................................. .................................... ..................50 000:':: C:WROJECTS%EE TP981F►•WL90.WB2 0724A7 1098AM 5-48 FINAL SECTION SIX- APPENDIX Six Year TIP Abbreviations & Acronyms 6 - 1 ABBREVIATIONS AND ACRONYMS • 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 • CEP Capital Improvement Program r. 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 PTA Federal Transit Adminissation • HCT High Capacity Transit HES Federal Aid Hazard Elimination & Safety Program HOV High Occupancy Vehicles I/C Interchange IVHS Intelligent Vehicle Highway Systems ISTE.i 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, Specification, and Estimates ROW Right-of-Way • SB South Bound SC&DI Surveillance Control and Driven Information • SCATBd South County Area Transportation Board SCL South City Limits SOV Single Occupant Vehicle • STP Surface Transportation Program SWIBS State of Washington Inventory of Bridges and Structures TBD Transportation Benefit District TBZ Transportation Benefit Zone TDM Transportation Demand Management Program TIA Transportation Improvement Account (Administered by TIB) TIB Transportation Improvement Board TIP Transportation Improvement PIan • UATA Urban Arterial Trust Account (Administered by TIE) VMS Vehicle Master System WB West Bound WCL West City Limits WSDOT Washington State Department of Transportation 6-1 .