HomeMy WebLinkAbout1997 TIP (CY. Pe
• Six Year Transportation
ANT
Improvement Program
planning/Building/public works
Department
Transportation systems
Division
1997 through 2002
Hearing: 6/17/96
Adopted: 6/17/96
Resolution: 3206
CITY OF RENTON, WASHINGTON
RESOLUTION NO. 3254
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING
THE CITY' S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM
1997-2002 .
WHEREAS, the City of Renton has heretofore adopted a "Six-Year
Transportation Improvement Program" pursuant to Chapter 7,
Extraordinary Session Laws of the State of Washington, and Chapter
195 of the 1961 Session Laws of the State of Washington, and as same
has heretofore been amended from time to time, and such plan and
program having heretofore been duly amended and modified from time
to time as authorized by law; and
WHEREAS, the City Council, after recommendation of its
Planning/Building/Public Works Department, caused to be held a
public hearing thereon on March 10, 1997, and after notice to the
public as provided by law for the purpose of considering amendments
of said plan and program; and
WHEREAS, at such public hearing held on March 10, 1997, due
consideration was given to the proposed changes and amendments for
the purpose of updating such plan and program;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON,
WASHINGTON, DO RESOLVE AS FOLLOWS :
SECTION I. The City' s "Six-Year Transportation Improvement
Program" is hereby further amended and modified, all as more
particularly shown on the attached Exhibit "A, " incorporated herein
as if fully set forth.
1
RESOLUTION NO. 3254
SECTION II . The aforestated plan and program, as evidenced
by said Exhibit, shall be and constitute the City' s "Six-Year
Transportation Improvement Program" and same to remain in full force
and effect until further revised, amended, and modified as provided
by law.
SECTION III . The Director of the Department of
Planning/Building/Public Works and the City Clerk are hereby
authorized and directed to file this Resolution, together with the
Exhibit, with the Director of Highways for the State of Washington
and as otherwise provided by law.
PASSED BY THE CITY COUNCIL this 17th day of March , 1997 .
fluvloi I ur
Brenda A. Fri svold, Deputy City Clerk
APPROVED BY THE MAYOR this 17th day of March , 1997
Jesse nner, Mayor
Approved as to form:
Lawrence J. War , City Attorney
RES .574 :2/25/97 :as .
2
CITY OF RENTON •
• PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION .
1997-2002 SIX YEAR TIP .
I-405/NE 44th Street Multi-Modal Interchange Functional Classification: Fund:
Proj.Length: Proj:
Type: 1-INFRASTRUCTURE RANK: Al 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 Elected and non-elected officials at regional,State and Federal levels have endorsed the Port Quendall
intermodal improvements in capacity,access and connections. Improvements include new and development and are assisting Renton in its efforts to seek funding for the transportation improvements. To
expanded ramps,improved arterial connections and signalization,and direct access ramps for date,applications for some$22 million in grants and direct allocations from State and Federal transportation
carpools and transit to the 1-405 HOV lanes. The design will accommodate direct connections by programs have successfully made it through the first stages of consideration and therefore could be
regional,subregional and local transit to an adjacent intermodal transit center. approved for funding over the next six-year period. The build-out of Port Quendall and the associated
transportation improvements will consist of a number of phases over a period of up to 10 years. Design work
on the transportation improvements is well underway. Total cost of the transportation improvements is
JUSTIFICATION: estimated at$40 million to$60 million. $30 million is shown programmed over the next six years.
The existing interchange will experience severe congestion and safety problems if the surrounding
area develops as called for in existing local and regional land use plans. Paul Allen's proposed Port CHANGES:
Quendall development provides a one-time opportunity to concentrate and design this development The project being proposed is a revision and significant expansion of a project that was previously in-the TIP,
in conjunction with comprehensive and multi-modal transportation improvements of regional but pushed off into later years in the Comprehensive Plan. Revisions are also being made to regional plans
significance. which identified a definite need for a direct access HOV interchange between Bellevue and Renton,but did
not examine a specific location in detail. Evaluations to date indicate NE 44th Street is the specific location
where these interchange improvements should be implemented.
. f'7.4" -:Funded`:E'-: = 250;000.{:; 1J,nF..undedt:•ju:~;.;,:29;750;000.
Project Totals Programmed Pre-1997 Six Year Program
. ,..,.- ,, -, 1;....-;',;.;:-•..:19.9,7-. -, :: ',' is
- - .5 e Pre-1998: .1996+Ca over- " ..-.Total:_..:>:�",-: -:.:::;- ',. '1.99,8^�'
..., ITEM. .-�. �.Programmed- P.nS . .. . ..-...rry. a ,: - r
EXPENSES:
Project Development 0 0
Precon Eng/Admin • 3,000,000 3,000,000 700,000 800,000 700,000 500,000 300,000
R-O-W(includes Admin) 1,000,000 1,000,000 50,000 950,000
Construction Contract Fee 25,000,000 25,000,000 1,000,000 3,000,000 7,000,000 14,000,000
Construction Eng/Admin 1,000,000 1,000,000 40,000 120,000 280,000 560,000
Other 0 0
=.. -, • ';-:50,000,000:::: :- :';,:.•--,',: ,700;000.y
, .„:...._ 0 f7,7,:;,-,-L--,17;58%000
.,.,..:- : 00 ;.:_;.r�-.;.-,,>s:;'.-;a0�,`._:==�:;":.5' :;�, :,":0 ` :30 000000:: ;. ;:..-,....700 OOp is''<:'. .`_'_-r°800 000.;=�:�:1,790'000 ':•:::r`�4;570;00 .;4'-!-•-'::-14;490,00D
TOTAL EXPENSES>.-. .". ,. - , 30,000, 0 _ . . ,_. ,. _. s.. , � ._. . , .,
SOURCES OF FUNDS:
1/2 Cent Gas Tax 0 0 •
Business License Fee 0 • 0 _
Vehicle License Fee 0 0
Grants In-Hand 0 0
Mitigation In-Hand 250,000 250,000 250,000
L.I.D.'s Formed 0 0
• Other In-Hand 0 0
0 0
Grants Proposed 10,000,000 10,000,000 800,000 2,000,000 2,009,000 5,191,000
Mitigation Proposed 7,500,000 7,500,000 200,000 550,000 179,000 1,000,000 2,571,000 3,000,000
L.I.D.'s Proposed 0 0 .
Other Proposed 10,000,000 10,000,000 250,000 250,000 500,000 1,570,000 3,000,000 4,430,000
Undetermined 2,250,000 2,250,000 2,250,000
' . TOTALSOURCES>..., -:..:;:.;:30,000,000'°'....::: :.,,;."'E''.,'.-'''':.7r-,0:-:"':.'.',•:•->,'•'`'.._.0.: '30,000;000 `-_..',7::.700;000- :::.::'..°....800,000.'*., ',`..:':1;479;000 :..'.;,''':4;570,000 .:;>'.:';:7,580;000:::,"::14;871;000
SECTION ONE - PURPOSE OF SIX YEAR TIP PROGRAM
Mission Statement 1 - 1
Purpose of Six Year TIP 1 - 2
CITY OF RENTON MISSION STATEMENT
0
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,
* growth & economic
* Encouraging responsible
vitality,
* Creating a positive work environment;
Resulting in a quality community where people
choose to live, work, and play.
{
SERVICE
INTEGRITY
1-1
CI•TY 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
h......., SE MN A
517MA f
ff
A
CITY OF RENTON ..A=1,�; ; ,
dilliAid ,�. : � EXHIBIT A
SIX YEAR T.I.P. �Ma" 1 A
1.997 — 2002 IAL. LSIN—n `,'_
C -.m. N l
aM7 `_ `, WEEK14 5111)1 .510• Ir 510 *
1
G1�Y O� ++ "®M9e08T IL
' rn
44 A4.. AIR + � 9L 910 910A
�sal ` _ o:4
K 9NY r � A 951010
.�jv rt,.../
0j
•> a
a �.+�.- 41\ 11_1�c KW r—I icym
NS 286 11 ' t;"*"./ * laW lqt ST I . 1 Cir)
g'°
cil
LAKE WASHINGTON 39imisi. - o
,,, -111--4k7-- I
Lail 1
th' P1
�
\ ..•°- aim i 0 4 _..,
1 lin
,\ _
.,A. r----,
rIo IZ
am,® Q412 � li ,
I0. D (Nill x �,o 318V (29) dm.
. am'
.ii k .- 4101 sr
4 Io
tt1It‘ 91 4
4 .g.:7 1,'"''".4)1
II t 3 0 1Z/1(-Sto
1 rilr.: {11R
W p IF's ; . _____ . Ft .,..i.
4:4I'
°V.'
.n
J IE SOA
No,‘
\i/ 0.„,..r._' ,. „pi' ,,, . ,,, ...
' Et HE' a
„,:e4Ef
_.,... )
7.11pfm 0 Nt IiiiEriNguwi/' _ - ''' ”
' IP IS'it) ft ---: ii.-- ,..., ,,
/k_ - L ' ..,-,•„--...7.„„„- '„„,:„,,\\*4 C C E E I-e 9 . ? , ' f kf \ OE SrS •
174r,'-/- j „h,„.„.. .,', ,,,i'i;,,q.N.,,_ ''' d' 1\1 i/ :I gavarer, K
144
1r '�. l'7/ i
TIP No Project Title
* 1 Street Overlay Program
2 Houser Way Relocated -Sunset Connection to N 8th St (Houser Stage II)
3 SR 900 HOV & Houser Connection (Houser Stage III)
4 Downtown Transit Access Program
* 5 Walkway Program
* 6 Intra-City Intermodal Transportation Program
* 7 Transit Program
8 CBD Transportation and Streetscape
* 9 Transportation Demand Management Program
* 10 Arterial HOV Program
* 11 Bridge Inspection & Repair Program
12 Main Ave. S. -S. 5th St.to Bronson Way
13 Monster Road Bridge Replacement
14 SW 16th St- Oakesdale Ave SW to Lind Ave SW
* 15 Transit Priority Signal System
16 SR 169 HOV -140th Way SE to SR-900
17 NE 3rd/NE 4th Corridor Transit Improvements
18 Park-Sunset Corridor HOV Improvements
19 Oakesdale Ave SW- SW 27th St to SW 16th St
20 SR 167/SW 27th St HOV
* 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 Sunset Blvd NE/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways Program
* 32 Miscellaneous Traffic Safety Program
* 33 Traffic Systems Efficiency Improvements Program
34 N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development
* 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 Oakesdale Ave SW- Extension to SR 900
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/Li nd Ave SW
47 Benson Rd S/ S 31st St
48 Valley Connections to West
EXHIBIT"B"
Not shown on Map HEARING: 06/17/96
ADOPTED: 06/17/96
RESOLUTION: 3206
SECTION THREE - DEVELOPMENT AND PRIORITIZATION
OF SIX YEAR TIP
Development of Prioritization of Six Year TIP 3 - I
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.
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 numbers of SOV's. The Federal
Intermodal Surface Transportation Efficiency Act, the State and Federal Clear 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. Bicycle and pedestrian project 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 is projected to come from mitigation payments and
from site 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.
3-2
Below is a more specific discussion of the activities involved in TIP development.
II. Specific TIP Development Activities
TIP project and financial development activities are intricately intertwined and involve
interactions with many groups and agencies at the local, regional, state and federal
levels.
Within the Transportation Systems Division of the City of Renton, project development
involves year-round coordination among the Maintenance and Operations Section, the
Planning Section and the Design Section.
The Transportation Maintenance and Operations Section compiles accident and traffic
count data, performs levels of service calculations needed to identify
operational/congestion problems and tracks all transportation-related complaints,
suggestions and requests that come into the City.
The Transportation Design Section through the TIP's "Overlay Program" and "Bridge
Inspection and Repair Program" works closely with the Maintenance Services Division
and with its Pavement Management System to establish structural ratings for the City's
roads and bridges.
This and other data is used in developing transportation improvement projects, in
preparing grant applications and in interfacing with ongoing state and federal
transportation programs.
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
3-3
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 projects.
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 funding that will
be obtainable to finance transportation projects.
In summary, with its heavy dependence on many different and unpredictable sources of
outside funding and with the significant impacts created by on-going local and regional
land use decisions, transportation project development is a continuous activity
comprised of a multitude of diverse elements.
3-4
INFRASTRUCTURE PROJECTS AND PROGRAMS
TIP ::'TOTAL;. ::: TOTAL:.
# Project Title .. • >>:COST;, . FUNDED, ..
1 Street Overlay Program 3,735,946 3,735,946
11 Bridge Inspection & Repair Program 911,945 911,945
13 Monster Road Bridge Replacement 1,775,000 1,775,000
21 Traffic Signal Loop Replacement Program 186,526 186,526
22 Traffic Sign Replacement Program 120,890 120,890
23 Light Pole Replacement Program 144,472 144,472
25 Sidewalk Inspection and Replacement Program 96,263 96,263
37 Sunset Blvd. NE Rockery Repair 115,000 115,000
38 North 8th Street Reconstruction 315,000 315,000
Total Sources . . . • • ;::::::..7;40:1.:;042;:; • 7,401.042::
MULTI-MODAL / TDM PROJECTS AND PROGRAMS
•TIP •
<':���:;TOTAV:� ".:€. TOTAL
..# • Project Title .: . • • :::<:'.. .C.OST;:::::'::::;:°::...............
3 SR 900 HOV & Houser Connection (Houser Stage III) 2,029,598 2,084,453
6 Intra-City Intermodal Transportation Program 1,380,000 620,000
7 Transit Program 3,372,999 1,292,999
9 Transportation Demand Management Program 533,640 331,400
10 Arterial HOV Program 3,215,500 1,678,000
16 SR 169 HOV - 140th Way SE to SR-900 2,100,000 1,059,500
17 NE 3rd/NE 4th Corridor Transit Improvements 2,502,000 753,000
18 Park-Sunset Corridor HOV Improvements 800,000 411,000
20 SR 167/SW 27th St HOV 10,120,000 464,000
26 Arterial Circulation Program 1,864,887 1,864,887
27 Project Development & Pre-Design Program 1,280,100 1,280,100
30 1-405 HOV Direct Access 41,368 41,368
Total Sources.. '`'���`�"�`
<: .:` 0`.09 < ><:».`: :11 88.0g.07
3-5
COMMUNITY LIVABILITY / ENHANCEMENT PROJECTS AND PROGRAMS
TIP • TOTAL. :: •••TOTAL •
•Project Title • :.COS.T': •'< >: :. FUNDED
2 Houser Way Relocated - Sunset Connection to N 8th St (Houser Stage II) 6,510,000 6,510,000
5 Walkway Program 1,043,631 1,043,631
31 City Gateways Program 154,395 99,395
34 N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development 80,000 80,000
40 Bicycle Route Development Program 670,000 230,000
41 Windsor Hills Street Rehabilitation Project Development 40,000 40,000
Total Sources :. . . :':>'<>: .8.;498026;:> 8,003,026..
ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS
TIP TOTAL ': • TOTAL
# Project Title .COST FUNDED
4 Downtown Transit Access Program 6,375,157 2,115,157
8 CBD Transportation and Streetscape 288,500 288,500
12 Main Ave. S. - S. 5th St. to Bronson Way 3,710,000 3,558,000
14 SW 16th St - Oakesdale Ave SW to Lind Ave SW 1,300,581 587,581
19 Oakesdale Ave SW - SW 27th St to SW 16th St 7,022,242 1,064,384
35 TBZ Mitigation Program 98,607 98,607
42 Oakesdale Ave. SW - Extension to SR 900 1,160,000 160,000
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
Total Sources
3-6
OPERATIONS AND SAFETY PROJECTS AND PROGRAMS
TIP ;;:;;::'TOTAL TOTAL .
...::..:.:..:
:...:,Project.Title
:`: ;::;;::COST: :.: :: : FUNDED.:.:..:...
15 Transit Priority Signal System 654,500 290,000
24 Inter-agency Signal Coordination 162,000 114,000
28 WSDOT Coordination Program 97,556 97,556
29 Sunset Blvd NE /Anacortes Ave NE 329,300 129,300
32 Miscellaneous Traffic Safety Program • 541,661 541,661
33 Traffic Systems Efficiency Improvements Program 284,984 284,984
36 Missing Links Program 278,654 278,654
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 3,000,000 0
46 SW 7th St/Lind Ave SW 150,000 0
47 Benson Rd S I S 31st St 130,000 0
Total Sources :::;:;::::;;6;252,087::: : : :':. :.1;919,587
3-7
L
L
L
SECTION FOUR - SIX YEAR TIP FUNDING SOURCES
(
Total Project Summary 4 - I
Funding Sources
I 1/2 Cent Gas Tax 4 - 2
L 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 - 7
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
I
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Total Project Summary
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total _
1 Street Overlay Program 380,000 380,000 380,000 380,000 380,000 380,000 2,280,000
2 Houser Way Relocation 300,000 300,000
3 SR 900 HOV&Houser
i ' 4 Downtown Transit Access 132,027 692,000 400,000 2,640,000 2,160,000 6,024,027
5 Walkway Program 70,000 70,000 70,000 70,000 70,000 70,000 420,000
6 Intermodal Trans.Program 110,000 60,000 250,000 250,000 250,000 250,000 1,170,000
7 Transit Program 210,000 690,000 500,000 500,000 500,000 500,000 2,900,000
8 CBD Trans.&Streetscape 100,000 100,000
9 TDM Program 72,240 . 50,000 50,000 50,000 50,000 50,000 322,240
10 Arterial HOV Program 290,000 165,000 480,000 2,045,000 2,980,000
11 Bridge Inspection&Repair 100,000 100,000 100,000 100,000 100,000 100,000 600,000
12 Main Ave.S.-5th to Bronson 1,228,790 1,080,000 1,110,000 3,418,790
13 Monster Rd.Bridge 1,013,000 1,013,000
i 14 SW 16th St.-Oakes.to Lind 526,383 65,000 648,000 1,239,383
15 Transit Priority Signal System. 404,500 404,500
16 SR169 HOV-140th to SR900 100,000 630,000 1,360,000 2,090,000
17 NE3rd/NE 4th Transit 224,000 290,000 1,986,000 2,500,000
18 Park-Sunset HOV 22,000 176,000 72,000 528,000 798,000
19 Oakesdale-SW 16-SW 27th 2,800,258 2,440,000 640,000 5,880,258
20 SR167/SW 27th St HOV 439,000 380,000 300,000 1,200,000 2,184,000 5,592,000 10,095,000
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 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. 60,000 60,000
25 Sidewalk Rplc.Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000
26 Arterial Circulation Program 220,000 220,000 220,000 220,000 220,000 220,000 1,320,000
27 Project Development/Predesign 160,000 165,000 165,000 175,000 175,000 208,500 1,048,500
28 WSDOT Coordination Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000
29 Sunset/Anacortes Ave NE 36,000 283,000 319,000
30 1-405 HOV Direct Access
31 City Gateways 44,395 55,000 99,395
32 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000
33 Traffic Efficiency Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000
34 N 4th Blvd.-Logan to Sunset
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 65,000 65,000
38 North 8th Street
39 RR Crossing Safety Prog. 10,500 100,000 100,000 210,500
40 Bicycle Route Dev.Program 10,000 45,000 360,000 150,000 20,000 80,000 665,000
41 Windsor Hills Rehabilitation
42 Oakesdale Ave SW Extension 109,276 170,000 880,000 1,159,276
43 SW Grady Way-SR167/SR515 260,000 260,000
44 Lind Av-SW 16th-SW 43rd 120,000 418,000 1,836,000 626,000 3,000,000
45 Duvall Ave NE 100,000 100,000 .
46 SW 7th St./Lind Ave SW 18,000 132,000 150,000
1 47 Benson Rd S/S 31st St 20,000 110,000 130,000
48 Valley Connections to West
•
Total Sources 8,941,369 8,273,000 8,384,000 8,899,000 10,029,000 9,675,500 54,201,869
1
CMROJECTSREEITP@7-TIP-0.WB200/0906 0938
4-1
CITY OF RENTON •
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
1/2 Cent Gas Tax
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program 320,000 320,000 320,000 320,000 320,000 320,000 1,920,000
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access
5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program •
8 CBD Trans.&Streetscape
9 TDM Program •
10 Arterial HOV Program
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson
13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind
15 Transit Priority Signal System
16 SR169 HOV-140th to SR900
17 NE3rd/NE 4th Transit
18 Park-Sunset HOV
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV
21 Loop Replacement Program
22 Si n 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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
43 SW Grady Way-SRI67/SR515
44 Lind Av-SW 16th-SW 43rd
45 Duvall Ave NE
46 SW 7th St./Lind Ave SW
47 Benson RdSlS31stSt
48 Valley Connections to West
Total Sources 320,000 320,000 320,000 320,000 320,000 320,000 1,920,000
C WBOJECTBILEEOIPL974IP•O.WB2 0&0&96 0926
4-2
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Business License'Fee
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program 60,000 60,000 60,000 60,000 60,000 60,000 360,000
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access 66,327 117,700 80,000 480,000 380,000 1,124,027
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 Transit Program 210,000 . 210,000 100,000 100,000 100,000 100,000 820,000
8 CBD Trans.&Streetscape
9 TDM Program 20,000 20,000 20,000 20,000 20,000 20,000 120,000
10 Arterial HOV Program 90,000 90,000 240,000 672,500 1,092,500
11 Bridge Inspection&Repair 100,000 100,000 100,000 100,000 100,000 100,000 600,000
12 Main Ave.S.-5th to Bronson 94,800 94,800
13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind
15 Transit Priority Signal System
µ 16 SR169 HOV-140th to SR900 100,000 257,500 340,000 697,500
17 NE3rd/NE 4th Transit 10,000 32,000 42,000
18 Park-Sunset HOV 40,000 30,000 70,000
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV
21 Loop Replacement Program 20,000 20,000 20,000 20,000 20,000 20,000 120,000
1 22 Sign Replacement Program 15,000 15,000 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 220,000 220,000 220,000 220,000 220,000 220,000 1,320,000
27 Project Development/Predesign 160,000 165,000 165,000 175,000 175,000 208,500 1,048,500
28 WSDOT Coordination Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000
29 Sunset/Anacortes Ave NE 68,673 68,673
_I 30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000
33 Traffic Efficiency Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000
34 N 4th Blvd.-Logan to Sunset
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 65,000 65,000
38 North 8th Street
39 RR Crossing Safety Prog. 10,000 10,000 20,000
' 40 Bicycle Route Dev.Program 100,000 60,000 30,000 20,000 210,000
41 Windsor Hills Rehabilitation
42 Oakesdale Ave SW Extension 50,000 50,000
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 I S 31st St
48 Valley Connections to West
•
Total Sources 1,530,000 1,565,000 1,595,000 1,625,000 1,657,000 1,691,000 9,663,000
C.17 ROJECTSLLEEITIM7.9I9-0.W32 0605,96 OB 20
4-3
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997 -2002 SIX YEAR TIP
Vehicle Licence Fee
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access
5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program
10 Arterial HOV Program V 350,000 350,000
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson 350,000 350,000
13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind
15 Transit Priority Signal System
16 SR169 HOV-140th to SR900 152,000 200,000 352,000
17 NE3rd/NE 4th Transit 114,000 245,000 350,000 709,000
18 Park-Sunset HOV 198,000 36,000 105,000 339,000
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV
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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
43 SW Grady Way-SRI67/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 350,000 350,000 350,000 350,000 350,000 350,000 2,100,000
C'WROJECTS.EEITIPI97-TIP-0 W02
0695/96 09.76
4-4
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997 -2002 SIX YEAR TIP
Grants In-Hand
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation 225,310 225,310_
3 SR 900 HOV&Houser
4 Downtown Transit Access 86,400 553,600 640,000
5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program
10 Arterial HOV Program
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson 597,200 958,000 1,555,200
13 Monster Rd.Bridge 84,000 84,000
14 SW 16th St.-Oakes.to Lind 446,671 446,671
15 Transit Priority Signal System
16 'SR169 HOV-140th to SR900
17 NE3rd/NE 4th Transit
' 18 Park-Sunset HOV
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV
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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
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 842,381 1,150,800 958,000 2,951,181
C;wROJECTSLLEernps7•Tw.a 2 O8 96 0976
4- 5
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Mitigation In-Hand
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access
5 Walkway Program --
6 Intermodal Trans.Program
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program
10 Arterial HOV Program
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson
13 Monster Rd.Bridge 255,000 255,000
14 SW 16th St.-Oakes.to Lind
15 Transit Priority Signal System 40,000 40,000
16 SR169 HOV-140th to SR900
17 NE3rd/NE 4th Transit
18 Park-Sunset HOV
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV -
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 SunsetlAnacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
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 RdS/S31stSt
48 Valley Connections to West
Total Sources 295,000 295,000
CWROJECTSLLEEITIP197-TIP-O.W52 08/0596 09 38
4-6
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
L.I.D.'s Formed
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access
5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program
10 Arterial HOV Program
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson
13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind
15 Transit Priority Signal System
16 SR169 HOV-140th to SR900
17, NE3rd/NE 4th Transit
18 Park-Sunset HOV
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV
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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
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
%PROJECTS O6165/96 09 36
4-7
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Other-in-Hand
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation 74,690 74,690
3 SR 900 HOV&Houser
4 Downtown Transit Access
5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program
10 Arterial HOV Program
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson
13 Monster Rd.Bridge
14 SW 16th St:Oakes.to Lind
15 Transit Priority Signal System
16 SR169 HOV-140th to SR900
17 NE3rd/NE 4th Transit
18 Park-Sunset HOV
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV •
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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
43 SW Grady Way-SRI67/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 74,690 74,690
C'19190JECTSLLEEMK97-1I9-0 W62 06i95l96 09.36
4-8
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Grants Proposed
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access 320,000 2,010,000 1,630,000 3,960,000
5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program 480,000 400,000 400,000 400,000 400,000 2,080,000
8 CBD Trans.&Streetscape
9 TDM Program 52,240 52,240
10 Arterial HOV Program 90,000 75,000 240,000 1,022,500 1,427,500
.,. 11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson 152,000 152,000
13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind
15. Transit Priority Signal System 342,000 342,000
16 SR169 HOV-140th to SR900 115,000 680,000 795,000
17 NE3rd/NE 4th Transit 100,000 45,000 1,100,000 1,245,000
18 Park-Sunset HOV 36,000 264,000 300,000
19 Oakesdale-SW 16-SW 27th 1,133,900 1,000,000 272,000 2,405,900
20 SR1671SW 27th St HOV 100,000 100,000 300,000 956,000 2,200,000 3,656,000
21 Loop Replacement Program
22 Sign Replacement Program
23 Light Pole Prog.
24 Inter-agency Signal Coord. 48,000 48,000
25 Sidewalk Rplc.Program
26 Arterial Circulation Program
27 Project Development/Predesign
28 WSDOT Coordination Program
29 Sunset/Anacortes Ave NE 15,000 185,000 200,000
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 40,000 240,000 80,000 80,000 440,000
41 Windsor Hills Rehabilitation
42 Oakesdale Ave SW Extension 85,000 440,000 525,000
43 SW Grady Way-SRI671SR515
44 Lind Av-SW 16th =SW 43rd
45 Duvall Ave NE
46 SW 7th StJLind Ave SW 15,000 110,000 125,000
47 Benson Rd S/S 31st St 15,000 91,000 106,000
48 Valley Connections to West
Total Sources 1,621,140 2,296,000 2,830,000 3,264,000 4,326,000 3,702,500 18,039,640
C.WROJECTSS EE TIPl97.71P•0 WB2
O8N3198 09 36
4-9
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Mitigation Proposed
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access
_ 5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program
10 Arterial HOV Program 110,000 110,000
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson
13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind 65,000 162,000 227,000
15 Transit Priority Signal System
16 SR169 HOV-140th to SR900 105,500 140,000 245,500
17 NE3rd/NE 4th Transit 504,000 504,000
18 Park-Sunset HOV 89,000 89,000
19 Oakesdale-SW 16-SW 27th 1,666,358 1,440,000 368,000 3,474,358
20 SR167/SW 27th St HOV • 280,000 200,000 400,000 528,000 1,592,000 3,000,000
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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension 35,000 440,000 475,000
43 SW Grady Way-SR167/SR515
44 Lind Av-SW 16th-SW 43rd 60,000 209,000 918,000 313,000 1,500,000
45 Duvall Ave NE
46 SW 7th St./Lind Ave SW 3,000 22,000 25,000
47 Benson Rd S/S 31st St
48 Valley Connections to West
Total Sources 1,669,358 1,942,500 1,467,000 1,472,000 1,507,000 1,592,000 9,649,858
C9PRCJECTSYEERIP,97-71PA W132 08/0196 09:3
4-10
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997 -2002 SIX YEAR TIP
L.I.D.'s Proposed
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access
5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program
10 Arterial HOV Program
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson
If 13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind 162,000 162,000
15 Transit Priority Signal System
16 SR169 HOV-140th to SR900
17 NE3rd/NE 4th Transit
18 Park-Sunset HOV
•
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV
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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
_ 31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
43 SW Grady Way-SRI67/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 162,000 162,000
CWROJECTSLLEETIP'97-TIP-O.WB2 C&05J96 0978
4-11
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Other Proposed
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access 150,000 150,000 300,000
5 Walkway Program
6 Intermodal Trans.Program
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program
10 Arterial HOV Program
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson
13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind
15 Transit Priority Signal System 22,500 22,500
16 SR169 HOV-140th to SR900 •
17 NE3rd I NE 4th Transit
18 Park-Sunset HOV
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV
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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways
32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
43 SW Grady Way-SR1671SR515
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 22,500 150,000 150,000 322,500
C1PROJECTSLLEERIP191•T1P-0 W62
ONO6R6 0196
4-12
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Undetermined
Period
TIP Project Title 1997 1998 1999 2000 2001 2002 Total
1 Street Overlay Program
2 Houser Way Relocation
3 SR 900 HOV&Houser
4 Downtown Transit Access
5 Walkway Program
6 Intermodal Trans.Program 190,000 190,000 190,000 190,000 760,000
7 Transit Program
8 CBD Trans.&Streetscape
9 TDM Program 30,000 30,000 30,000 30,000 30,000 150,000
10 Arterial HOV Program
11 Bridge Inspection&Repair
12 Main Ave.S.-5th to Bronson
13 Monster Rd.Bridge
14 SW 16th St.-Oakes.to Lind 324,000 324,000
15 Transit Priority Signal System
16 SR169 HOV-140th to SR900
_17 NE3rd/NE 4th Transit
18 Park-Sunset HOV
19 Oakesdale-SW 16-SW 27th
20 SR167/SW 27th St HOV 500,000 700,000 1,800,000 3,000,000
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 Sunset/Anacortes Ave NE
30 1-405 HOV Direct Access
31 City Gateways 55,000 55,000
_32 Traffic Safety Program
33 Traffic Efficiency Program
34 N 4th Blvd.-Logan to Sunset
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 Oakesdale Ave SW Extension
43 SW Grady Way-SRI67/SR515 260,000 260,000
44 Lind Av-SW 16th-SW 43rd 60,000 209,000 918,000 313,000 1,500,000
45 Duvall Ave NE 100,000 100,000
46 SW 7th St/Lind Ave SW
47 Benson Rd S/S 31st St 5,000 19,000 24,000
48 Valley Connections to West
Total Sources 5,000 109,000 844,000 1,638,000 1,557,000 2,020,000 6,173,000
L IPBOJEOTStEETIPI9?-1IP•O WB2 06,06r88 09 36
4-13
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997 - 2002 SIX YEAR TIP
SUMMARY OF FUNDING SOURCES
Period
ITEM Period Total 1997 1998 1999 2000 2001 2002
EXPENSES:
Project Development 2,947,740 587,740 425,000 595,000 425,000 485,000 430,000
Precon Eng/Admin 5,261,224 1,323,224 1,001,900 1,657,900 862,900 191,900 223,400
R-O-W(includes Admin) 6,008,000 3,207,000 550,000 251,000 2,000,000
Construction Contract Fee 35,286,167 3,072,167 5,744,000 5,087,000 4,948,500 8,371,000 8,063,500
Construction EnglAdmin 3,214,238 311,738 505,100 506,100 425,600 744,100 721,600
Other 1,484,500 439,500 47,000 287,000 237,000 237,000 237,000
Sub-TOTAL EXPENSES 54,201,869 8,941,369 8,273,000 8,384,000 8,899,000 10,029,000 9,675,500
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 9,663,000 1,530,000 1,565,000 1,595,000 1,625,000 1,657,000 1,691,000
Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000
Grants In-Hand 2,951,181 842,381 1,150,800 958,000
Mitigation In-Hand 295,000 295,000
L.I.D.'s Formed
Other In-Hand 74,690 74,690
Grants Proposed 18,039,640 1,621,140 2,296,000 2,830,000 3,264,000 4,326,000 3,702,500
Mitigation Proposed 9,649,858 1,669,358 1,942,500 1,467,000 1,472,000 1,507,000 1,592,000
L.I.D.'s Proposed 162,000 162,000
Other Proposed 322,500 22,500 150,000 150,000
Undetermined 6,173,000 5,000 109,000 844,000 1,638,000 1,557,000 2,020,000
TOTAL SOURCES 51,350,869 6,730,069 7,733,300 8,364,000 8,819,000 10,029,000 9,675,500
C:IPROJECTSLLEE1TIPl97-TIP-O.WS2 00105196 09:38
4-14
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION •
1997-2002 SIX YEAR TIP
Total Project Costs
Previous Period Total Total
TIP Project Title Costs 1997 1998 1999 2000 2001 2002 Total Cost Funded
1 Street Overlay Program 1,455,946 380,000 380,000 380,000 380,000 380,000 380,000 2,280,000 3,735,946 3,735,946
2 Houser Way Relocation 6,210,000 300,000 0 0 0 0 0 300,000 6,510,000 6,510,000
3 SR 900 HOV&Houser 2,084.453 0 0 0 0 - 0 0 0 2,084,453 2,084,453
4 Downtown Transit Access 351,130 132,027 692,000 400,000 2,640,000 2,160,000 0 6,024,027 6,375,157 2,115,157
5 Walkway Program 623,631 70,000 70,000 70,000 70,000 70,000 70,000 420,000 1,043,631 1,043,631
6 Intermodal Trans.Program 210,000 110,000 60,000 250,000 250,000 250,000 250,000 1,170,000 1,380,000 620,000
7 Transit Program 472,999 210,000 690,000 500,000 500,000 500,000 500,000 2,900,000 3,372,999 1,292,999
8 CBD Trans.&Streetscape 188,500 100,000 0 0 0 0 0 100,000 288,500 288,500
9 TDM Program 211,400 72,240 50,000 50,000 50,000 50,000 50,000 322,240 533,640 331,400
to Arterial HOV Program 235,500 0 0 290,000 165,000 480,000 2,045,000 2,980,000 3,215,500 1,678,000
11 Bridge Inspection&Repair 311,945 100,000 100,000 100,000 100,000 100,000 100,000 600,000 911,945 911,945
12 Main Ave.S.-5th to Bronson 291,210 1,228,790 1,080,000 1,110,000 0 0 0 3,418,790 3,710,000 3,558,000
13 Monster Rd.Bridge 762,000 1,013,000 0 0 0 0 0 1,013,000 1,775,000 1,775,000
14 SW 16th St.-Oakes.to Lind 61,198 526,383 0 0 65,000 648,000 0 1,239,383 1,300,581 587,581
15 Transit Priority Signal System 250,000 404,500 0 0 0 0 0 404,500 654,500 290,000
16 SR169 HOV-140th to SR900 10,000 100,000 630,000 1,360,000 0 0 0 2,090,000 2,100,000 1,059,500
17 NE3rd/NE 4th Transit 2,000 0 0 224,000 290,000 1,986,000 0 2,500,000 2,502,000 753,000
18 Park-Sunset HOV 2,000 22,000 176,000 72,000 528,000 0 0 798,000 800,000 411,000 .
19 Oakesdale-SW 16-SW 27th 1,141,984 2,800,258 2,440,000 640,000 0 0 0 5,880,258 7,022,242 1,064,384
20 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
21 Loop Replacement Program 66,526 20,000 20,000 20,000 20,000 20,000 20,000 120,000 186,526 186,526
22 Sign Replacement Program 30,890 15,000 15,000 15,000 15,000 15,000 15,000 90,000 120,890 120,890
23 Light Pole Prog. - 54.472 15,000 15,000 15,000 15,000 • 15,000 15,000 90,000 144,472 144,472
24 Inter-agency Signal Coord. 102,000 60,000 0 0 0 0 0 60,000 162,000 114,000
25 Sidewalk Rplc.Program 36,263 10,000 10,000 10,000 10,000 10,000 10,000 60,000 96,263 96,263
26 Arterial Circulation Program 544.887 220,000 220,000 220,000 220,000 220,000 220,000 1,320,000 1,864,887 1,864,887
27 Project Development/Predesign 231.600 160,000 165,000 165,000 175,000 175,000 208,500 1,048,500 1,280,100 1,280,100
28 WSDOT Coordination Program 37,556 10,000 10,000 10,000 10,000 10,000 10,000 60,000 97,556 97,556
29 Sunset/Anacortes Ave NE 10,300 36,000 283,000 0 0 0 0 319,000 329,300 129,300
30 1-405 HOV Direct Access 41,368 0 0 0 0 0 0 0 41,368 41,368
31 City Gateways 55,000 44,395 0 55,000 0 0 0 99,395 154,395 99,395
32 Traffic Safety Program 301,661 40,000 40,000 40,000 40,000 40,000 40,000 240,000 541,661 541,661
33 Traffic Efficiency Program 104,984 30,000 30,000 30,000 30,000 30,000 30,000 180,000 284,984 284,984
34 N 4th Blvd.-Logan to Sunset 80,000 0 0 0 0 0 0 0 80,000 80,000-
35 TBZ Program 38,607 10,000 10,000 10,000 10,000 10,000 10,000 60,000 98,607 98,607
36 Missing Links Program 98,654 30,000 30,000 30,000 30,000 30,000 30,000 180,000 278,654 278,654
37 Sunset Rockery Repair 50,000 65,000 0 0 0 0 0 65,000 115,000 115,000
38 North 8th Street 315,000 0 0 0 0 0 0 0 315,000 315,000
39 RR Crossing Safety Prog. 152,932 10,500 100,000 0 100,000 0 0 210,500 363,432 183,432
40 Bicycle Route Dev.Program 5,000 10,000 45,000 360,000 150,000 20,000 80,000 665,000 670,000 230,000
41 Windsor Hills Rehabilitation 40,000 0 0 0 0 0 0 0 40,000 40,000
42 Oakesdale Ave SW Extension 724 109,276 170,000 880,000 0 0 0 1,159,276 1,160,000 160,000
43 SW Grady Way-SR1671SR515 0 0 0 260,000 0 0 0 260,000 260,000 0
44 Lind Av-SW 16th-SW 43rd 0 0 120,000 418,000 1,836,000 626,000 0 3,000,000 3,000,000 0
45 Duvall Ave NE 0 0 0 100,000 0 0 0 100,000 100,000 0
46 SW 7th St./Lind Ave SW 0 18,000 132,000 0 0 0 0 150,000 150,000 0
47 Benson Rd S/S 31st St 0 20,000 110,000 0 0 0 0 130,000 130,000 0
48 Valley Connections to West 50,000 0 0 0 0 0 0 0 50,000 50,000
Total Sources 17,349,320 8,941,369 8,273,000 8,384,000 8,899,000 10,029,000 9,675,500 54,201,869 71,551,189 37,126,591
C WiOhCTSUeTP,WLL-A.KB2
049191
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 '
1997-2002 SIX YEAR TIP
317 Account Mld-Year Budget Adjustments
• 112 CENT/BLF/VLF GRANTS:AND OTHER.
OLD: • NEW Account • • •: ••: :.::J.;.:;:'• :::;•Budget::::': • `:New • , :'., •'•:Budget;.;: .... Now: :' Total.;New
• TIP: : ::TIR # Project Title Adjustment Total .. Adjustment ;. Total:;:;:.. ::Account.:
i 1 12108 Street Overlay Program 0 826,072 (4,708) 301,292 .s[:;:>7 127;384:.:`•
2 2 25 Houser Way Relocation 86543 1514,952 2,407,113 2,633552 .,..
25 HouserNVSDOT 464,270 555,675 :4;703;979.; :
3 3 32 SR 900 HOV&Houser 0 359.113 427,298 1,005,303 .:•;7; 64;416::.•
9 4 12170 Downtown Transit Access (148,870) 240,000 0 ' o .'::z:240;000••:<;:
. 5 5 9 Walkway Program o .304,485 155,000 155,000 :::459.465:::
8 6 12163 Intermodal Trans. Program 50,000 145,538 0 54,040 199,578
7 7 12109 Transit Program 0 275.033 0 0 '.::.::.27.5;033.
6 8 12111 CBD Trans. &Streetscape 0 158,892 0 10,000 ::':•':168;892:..::.
4 9 12135 TDM Program (100,000) 36,760 3,862 52,240 ..:.:::.89;000.:::::.
10 10 12160 Arterial HOV Program 0 87,702 0 86,500 : .;:174;202.:: .
' 11 11 106 Bridge Inspection&Repair 0 187,105 (1,176) 37,568 .'•..::.224;673 :::
28 12 12158 Main Ave. S.-5th to Bronson 38,000 322,556 1,204,800 1,204,800 ...:.1;527;356.
13 13 12117 Monster Rd. Bridge o 61,078 0 1,128,825 • 1.189,903
35 14 12172 SW 16th St.-Oakes.to Lind 30,000 80,000 60,910 60,910 .•:.:140.9.10
new 15 New Transit Priority Signal System 250,000 250,000 0 0 . . 250,000
new 16 New SR169 HOV-140th to SR900 10,000 10,000 0 0 . .:::10,000
new 17 New NE3rd/NE 4th Transit 2,000 2,000 0 0
new 18 New Park-Sunset HOV• 2,000 2,000 0 o ..2,000:
15 19 22 Oakesdale-SW 16-SW 27th 0. 90,130 0 253,016 . :343,146
16 20 12138 SR167/SW 27th St HOV o 110,106 0 344,000 454,106
17 21 16 Loop Replacement Program 10,272 15,000 0 0 15;000
18 22 12113 Sign Replacement Program (10,272) 30,890 0 0 . 30,890
19 23 91 Light Pole Prog. 0 11,712 0 0 11;712
20 24 12140 Inter-agency Signal Coord. 0 54,728 48,000 48,000 102,728
21 25 56 Sidewalk Rplc. Program o 30,713 0 0 .. •30,713:
22 26 29 Arterial Circulation Program (200,000) 439,472 (362) 14,921 ::':::454;393
23 27 12150 Project Development/Predesig o 142,416 0 0 .14Z416
24 28 12146 WSDOT Coordination Progra o 12,046 0 0 . .12,046. .
48 29 12133 Sunset/Anacortes Ave NE 31,327 31,327 0 0 31527
' 31 30 12171 1-405 HOV Direct Access 2,800 41,368 0 0 .41,368
32 31 12112 City Gateways 44,395 • 97,462 0 ' 0 97,462 ,
33 32 12115 Traffic Safety Program 0 117,296 0 0 117,296
34 33 12162 Traffic Efficiency Program o 96,501 0 o 66;501
36 34 12083 N 4th Blvd.-Logan to Sunset o 74,502 0 0 74,502
37 35 12107 TBZ Program o 35,953 0 0 . 35;953
38 36 12106 Missing Links Program (50.000) 98,654 0 o • ...98.654
new 37. new Sunset Rockery Repair 50,000 50.000 0 0 ,..50;000
39 38 12165 North 8th Street 0 42,685 0 272,000 ' .314.685
40 39 12166 RR Crossing Safety Prog. 0 9.057 32.932 151.432 :. .160,489
41 40 12173 Bicycle Route Dev. Program o 20.000 0 0 .. :.20,000
29 41 12144 Windsor Hills Rehabilitation o. 36,656 0 0 ••. 36,656
30 42 12116 Oakesdale Ave SW Extension o 59,276 0 50,000 : ..109,276
43 43 12127 SW Grady Way-SR167/SR51 o . o o . o
44 44 24 Lind Av-SW 16th-SW 43rd o o o 0 o
45 45 12123 Duvall Ave NE o o o o o
46 46 12153 SW 7th St./Lind Ave SW o 0 0 . 0 0
47 47 12129 Benson Rd S/S 31st St o o o 0 o
i 49 48 12149 Valley Connections to West o 50,000 0 0 50,000
•
12 401 12147 Lk.Wash. Blvd. Bridge 0 58,608 0 452,000 .:. .510,608. •
14 402 12121 Lk.Wash.Blvd. Bike/Ped 0 581,186 100,400 846,256 ;>::1,427442..
25 403 12142 RR Crossing LID 0 (6,294) o o •::•::'(6;264)
26 404 12155 Bronson Way N. 0 3,371 0 145.889 : -::149,260: •.
27 405 12154 NE 3rd St/SR-900 0 (34,495) 0 413,678 379,183
42 406 75 S 192nd St/SR 167 0 14,486 0 0 • 14,486
50 407 28 SR167/E Valley Rd(WSDOT) 0 6,386 0 5.093 11,479
drop 501 8 Park Ave N-Bronson to 10th 0 (150,564) 0 1,410,143 1,259,579
drop 502 12164 Oakesdale Bike/Ped (44,395) 0 0 0 0
drop 503 0 Edens Testing o 0 0 0 0
drop 504 0 Arb Expense o 12,108 0 0 12.108
drop 505 11 South County TBD 0 35,721 0 0 . 35,721
drop 506 58 S 2nd/Logan Ave S. 133 0 0 0 .0.: .
• drop 507 0 Ending Fund (51,133) 38526 0 0 ;:•:;38,826
• drop 508 12118 S Grady Way/SR167 0 0 0 0 .. .o . ...
drop 509 54 NE 44th St/1405 0 0 0 0 .. :....0. .
L
drop 701 70 Mill Ave South o 320,786 0 0 ,::•::320,786..•
drop 702 44 N 3rd Livable Street o 17,441 0 0 .`•17;441. .
drop 703 12081 Park/Lk Wa BI 0 (688,508) 0 - _ 860,000 171,492
drop 764 12114 Brnsn SR169 to Grady o ' 0 0 0 0
drop 705 12126 Talbot 43rd to SCL 0 13,840 0 2.800 16,640
drop 706 12157 Rain/Air Resurf o 992 0 1,730 2.722
drop 707 74 Oakesdale Grady-16th 0 20,299 0 0 . 20,299
drop 708 15 SW 16th Bridge 0 12,820 0 0 .::.::12.820
drop 709 65 Repave Project 0 0 0 0 .. ::::::0::.,::.:..
drop 710 12125 Aberdeen Ave/NE 20th-27th (2,800) 0 0 0 .:::••:;0:<-•:. .: .
. ( Total Sources of funds 0 6,916,245 4,898;339. 12,556,463: ::19,474,708
rirmonc1s tEE,nr,9l.rur-0 W82
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
• TRANSPORTATION SYSTEMS DIVISION
1997 -2002 SIX YEAR TIP
317 Account Mid-Year Budget Adjustments
112 CENT/BLF 1 VLF GRANTS AND OTHER...
OLD NEW Account`': •:• .'..!:1410.00" `,..: New Budget...• New : Total:New>
TIP TIP #. Project Title . •Adjustment. .•• total Adjustment :, Totaf.;:::>: .:<Accotirit;
drop 503 0 Edens Testing o o o o : '•o`' ii5.::`
drop 504 0 Arb Expense 0 12,108 0 0 ' ••'`12.O8 `_'<:; -
drop 507 0 Ending Fund (51,133) 38,826 0 0 '':`: 38;826> `
drop _ 501 8 Park Ave N-Bronson to 10th o (150,564) 0 1,410,143 is:':'i:1>ti259;57M:::
5 5 9 Walkway Program 0 304,485 155,000 155,000 ;>:>:'.:459 485:> •
drop 505 11 South County TBD 0 35,721 0 0 ".`6:35721' :'#r.
drop 708 15 SW 16th Bridge 0 12,820 0 0 '''::1206M:
17 21 16 Loop Replacement Program 10,272 15,000 0 0 •::'15;000':::':
15 19 22 • Oakesdale-SW 16-SW 27th 0 90,130 0 253,016 .'`343;146: :'
44 44 24 Lind Av-SW 16th-SW 43rd o o 0 0 • : 'o", ::::
2 2 25 Houser Way Relocation 86.543 1.514.952 2,407,113 2,633,352 • :
25 Houser/WSDOT 464,270 555,675 '4,703;9
: 79:::::
50 407 28 SR167/E Valley Rd(WSDOT) 0 6,386 0 5,093 .`. .::11;479:::'':' -
22 26 29 Arterial Circulation Program (200.000) 439.472 (362) , 14.921 .•' :454:393:>::'
3 3 32 SR 900 HOV&Houser 0 • 359,113 427,298 1,005,303 :: ::';.1:::364A16%
drop 702 44 N 3rd Livable Street o 17,441 0 0 :! ::'17;441 '' <:
drop 509 54 NE 44th St/1405 0 0 0 0 : ''"o'`':: :;'i
21 25 56 Sidewalk Rplc. Program 0 30,713 0 0 •• 30;713
drop 506 58 S 2nd/Logan Ave S. 133 0 0 0 O.
drop 709 65 Repave Project o o 0 0 0:
drop 701 70 Mill Ave South 0 320,786 0 0 .';320;786 --
drop 707 74 Oakesdale Grady-16th 0 20,299 0 0 ...".20,299•.:...
42 406 75 S 192nd St/SR 167 0 14,486 0 0 .::6:'14486':':.::::.
19 23 91 Light Pole Prog. 0 11,712 4 0 0 . •':11;712.: `
11 11 106 Bridge Inspection&Repair 0 187,105 (1.176) 37,568 '.224,673`..
drop 703 12081 Park/Lk Wa BI 0 (688,508) 0 860,000 . '171;492'
36 34 12083 N 4th Blvd.-Logan to Sunset o 74,502 0 074;502 ..
38 36 12106 Missing Links Program (50,000) 98,654 0 0 98,654
37 35 12107 TBZ Program 0 35,953 0 0 . •.35,953•..
1 1 12108 Street Overlay Program 0 826,072 (4,708) 301,292 :1;127;364:::..:.
7 7 12109 Transit Program 0 275,033 0 0 <:275;033:•:. ''
6 6 12111 CBD Trans. &Streetscape o 158,892 0 10,000 ••:•188,89"2 • '
32 31 12112 City Gateways 44.395 97,462 0 0 97462.. .;:
18 22 12113 Sign Replacement Program (10,272) 30,890 0 0 :• '30,890`'::....
drop 704 12114 Brnsn SR169 to Grady 0 0 0 0 0 ••'
33 32 12115 Traffic Safety Program 0 117,296 0 0 ' '117.296:
30 42 12116 Oakesdale Ave SW Extension 0 59,276 0 50.000 109.276 .
13 13 12117 Monster Rd. Bridge 0 61.078 0 1,128,825 1:189;903:•.7
drop 508 12118 S Grady Way/SR167 0 0 0 0 '":0:: ..`: ..... '
14 402 12121 Lk.Wash. Blvd. Bike/Ped 0 581,186 100,400 846,256 ::.1;427.442::;:
45 45 12123 Duvall Ave NE o o 0 0 ..••:o >'
drop, 710 12125 Aberdeen Ave/NE 20th-27th (2,800) 0 0 0 • .0 :
drop 705 12126 Talbot 43rd to SCL o 13,840 0 2,800 16,640
43 43 12127 SW Grady Way-SR167/SR51 o o 0 o o
47 47 12129 Benson Rd S/S 31st St o 0 o o .0..
48 29 12133 SunsetlAnacortes Ave NE 31,327 31,327 0 0 . ::502t:''...."
4 9 12135 TDM Program (100,000) 36,760 3,862 52,240 •'..86;000
16 20 12138 SR167/SW 27th St HOV o 110,106 0 344,000 :::::.454;106M
20 24 12140 Inter-agency Signal Coord. 0 54,728 48,000 48,000 :`..``:102;728". . -
25 403 12142 RR Crossing LID o (6,294) o o (6:294) ` '.
29 41 12144 Windsor Hills Rehabilitation 0 36,656 0 0 36;656 " '.
24 28 12146 WSDOT Coordination Progra o 12,046 0 0 ' 12,046 •
12 401 12147 Lk.Wash. Blvd. Bridge 0 58,608 0 452,000 510.608 ' -
49 48 12149 Valley Connections to West o 50,000 0 0 50000
23 27 • 12150 Project Development/Predesig 0 142,416 0 0 142,416 -
46 ' 46 12153 SW 7th St./Lind Ave SW o 0 0 0 0 '
27 405 12154 NE 3rd St/SR-900 0 (34,495) . 0 413.678 379.183
26 404 12155 Bronson Way N. 0 3,371 0 145,889 .'149;260
drop• 706 12157 Rain/Air Resurf o 992 0 1,730 '4:722'
28 12 12158 Main Ave. S.-5th to Bronson 38,000 322.556 . 1,204.800 1,204,800 '1 527,356'
10 10 12160 Arterial HOV Program o 87,702 0 86,500 •.174,202 • . .
•
34 33 12162 Traffic Efficiency Program 0 96,501 0 0 '96,501 .
•
8 6 12163 Intermodal Trans. Program 50,000 145,538 0 54,040 199.578::
drop 502 12164 Oakesdale Bike/Ped (44,395) 0 0 0 . ...':o•••: `''..'
39 38 12165 North 8th Street 0 42,685 0 272,000 • :314:685'_
40 39. 12166 RR Crossing Safety Prog. 0 9,057 32,932 151,432 :-.:::!'••160;489::33
9 4 12170 Downtown Transit Access (148,870) 240,000 0 0 _ •
240;000''• ••.; •
31 30 12171 1-405 HOV Direct Access 2,800 41,368 0 0 41;368
35 14 12172 SW 16th St.-Oakes.to Lind 30.000 80,000 60,910 60,910 140,910
41 40 12173 Bicycle Route Dev. Program 0 20,000 0 0 20,000
new 15 New Transit Priority Signal System 250,000 250,000 0 0 250,000•
new 16 New SR169 HOV-140th to SR900 10,000 10,000 0 0 ;.10;000 •:.::
new 17 New NE3rd/NE 4th Transit 2,000 2,000 0 0 .;:::::2;000::>::`' ;
new 18 New Park-Sunset HOV 2,000 2,000 _ 0 or:::.2 00ii> :
new 37 new Sunset Rockery Repair 50,000 50,000• o o "'::50;000-:.`;'':`:
•
Total Sources of funds 0 6,918,245 4,898,339 14556;463' 19,474,700'
C.,P ROl EC 1511 EE\rIPU 7•TIP•O wB 1
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Street Overlay Program Functional Classification: N/A Fund: 317;102
Proj.Length NIA Proj: 12108
RANK: 1 CONTACT: Lee Haro (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 Budget Adjustment for grant of(-)$4,708.
cost effective ways of avoiding expensive repairs and reconstruction. The computerized Pavement
Management System and video inventory of existing roadway conditions greatly improve the
efficiency of the Overlay Program.
Project Totals Programmed Pre-1997 Six Year Program .
<:. � ::<<=»:: .... ...: .:.: .:.....:.::.:::::.�
.... .............. ....r ammed......5 ehtPre.1996.... 99&:.:. .;:.;:.;�.:::.;:.:<.::.;:. ;:.:;.;;;:.:;:.::•; ;. :<;::,:::.:::.,:::. .;:�;:;.::;..;;:.::.:;.. :::::.;::.:::::.::..
........................... ......................�J►...... .. .. p ..............:... '#.....:*.Catrry�l[er:.
................................. ............. ......... ....: 1: ..::.::::::.::::::,200..Q.::•:::,:.::.:�,.200.i:.;:..:..::.:.:<:;:•::2002.::.:;.;:.;
EXPENSES:
Project Development
Precon Eng/Admin 99,000 25,394 13,606 60,000 10,000 10,000 10,000 10,000 10,000 10,000
R-O-W(includes Admin)
• Construction Contract.Fee 3,278,050 264,292 1,033,758 •1,980,000 330,000 330,000 330,000 330,000 330,000 330,000
Construction Eng/Admin 358,896 38,896 80,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000
• Other
TOTAL'EXPENSES:::;::;.;;:.::.;;;: ;;:.;:.>;:: ..; ::::>: »>::<:::>::>:: ;:::;:::;::::: ;. ;::::.:.;:;:.::>:.>. :.;•;.;:;.:.::.; :.: :.. :.>;;:::.::.
::....:.::::::,.. ..... 37.35$4.6....................328 5ti2::::>::;::;::;:<>:>::1..127�354..:.:.:...... •0 � <:::::»:;>:;:::.
,: ...... � ........,.......... ... ..................... , .......,......,........ 2,28(1, QO280,OOQ :::>.:«::: 380;�00.:::;:;:<:.:;<380 OOQ<.::::»:::<:;38.a{SOQ:..::::::.::38.0
SOURCES OF FUNDS:
1/2 Cent Gas Tax 2,561,405 262,157 379,248 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000
Business License Fee 873,249 66,425 446,824 360,000 60,000 60,000 60,000 60,000 60,000 60,000
Vehicle License Fee
Grants In-Hand 301,292 301,292
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:OURCE ` <:> : <>:<;:; ;. .....:;. ...::: <::':<.. ..... :.:.....:.. : > ,'127;' >:< :;'m ,.. : '::>r:»:�..:.• : ;" :::;:: °. . T,::<:<::::. 80,00 ..::::: :>:<:::::.:..:r.;.:::_:. <:m;.>.. .:.......:�.:'T ><:< ...::....::..,,;
. . ............: :...: ....S.:..�. ......... .....3,735,�4�..... ......:328,5.82 ..........1,421;3.64.:.:;.;:>:<;2,1�80000..:�.:.:::::::::38Qt10Q ..�380�.OQ 380{10Q.:.::.;::;.;:.:.;38bt)0 3 0 0 0 00.•:
CVRoiCT&YEE."4.7 02 .... gems 09*wa
5-1
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Houser Way Relocated -Sunset Connection to N 8th St (Houser Stage II) Functional Classification: Minor Arterial Fund: 317
Proj.Length 0.51 miles Proj: 25
RANK: 2 CONTACT: Lee Haro (206)277-6217
DESCRIPTION: STATUS:
Stage II of Houser Way will provide a new roadway from the connection with Sunset Blvd to N 8th Obtained a$3,000,000 ISTEA Demonstration Grant,a$727,000 ISTEA/STP Grant
St.Includes curbs,sidewalks,street lighting,signing,landscaping and channelization. The Houser and a$750,000 WSDOT matching Grant Mitigation is from PACCAR Parts Plant
Connection to Sunset Blvd is being constructed in conjunction with the SR 900 HOV&Houser New Demonstration funding grant total is$2,930,766; New State grant is$732,691.
Connection Project
JUSTIFICATION: CHANGES:
This high priority project is a culmination of the North Renton Facilitation process directed by City Congress reduced all ISTEA appropriations for 1996 by 12.5%which results in a
Council Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and $69,234 reduction in in the ISTEA Demonstration grant The State,therefore has also
Paccar employees and relieving traffic usage of North Renton residential streets. reduced its 20%matching grant Total loss in funds equals$86,543,Which was made
up with existing BLF funding shifted from the Arterial Circulation Program. 1996
.budget adjustment was also made to budget$464,270 of additional state money.
:undeil<;a< 55:1.ft000 ) :>UriFundeda< :'<>> »><
Project Totals Programmed Pre-1997 Six Year Program: :::.:::..... :;•; ;;;>;::....:.:::;:;:;:. :<:.;:::.. .:..::»:::::,,
8.::..:::.:.:::::.499..9::::•::.:::: : .200..0..:.::..:::::......
........... ......... ... .........
EXPENSES:
Project Development
Precon Eng/Admin 1,078,593 1,078,593
R-O-W(includes Admin) 344,428 344,428
Construction Contract Fee 4,493,659 • 4,243,659 250,000 250,000
Construction Eng/Admin 593,320 543,320 50,000 50,000
Other
>:TOTALSp(PENSWO:: :::«>;:;;.>:,4,5'fO;OO.Q;; :.:::.: :4OQ,00.. .:..:............to.0 i`..... ......................... ...... ........
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 1,105,743 521,591 584,152
Vehicle License Fee 930,800 930,800
Grants In-Hand (ISTEA) 3,657,766 799,104 2,633,352 225,310 225,310
Mitigation In-Hand 83,000 83,000
L.I.D.'s Formed
Other In-Hand (WSDOT) 732,691 102,326 555,675 74,690 74,690 -
Grants Proposed
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined
TOTAL:S.OURCES::<:>:::<:>:::;::::>::::>:::>: :;::>;ji�51.0}�Ittck .........:.::�,/t2$,02�:.;;..;:,;;:.:;;4�7:.8�.J7.;�:.a .:;:.::::.�.QQ,O�DO.:�.::..:�::. l .... ...........
..................... ..........
09%4 AM
cwrto�ecrs�r�r+u.arxez
5-2
-
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
SR 900 HOV& Houser Connection (Houser Stage III) Functional Classification: Principal Arterial Fund: 317
Proj.Length 0.44 miles Proj: 32
RANK: 3 CONTACT: Lee Haro (206)277-6217
DESCRIPTION: STATUS:
High Occupancy Vehicle(HOV)improvements on SR 900 from the Houser Connection to SR169 Obtained a$130,560 ISTEA/STP grant, a$729,598 TIB/TIA grant and$200,000 from
(Maple Valley Hwy). Project to include minor widening,re-channelization and signal modifications to Metro. Mitigation is$411,000 from PACCAR and$221,800 from Boeing. 1995 grants
provide HOV lanes and will construct a portion of the Houser Way connection with SR 900. programmed=$130,560 ISTEA and$302,300 TIA. 1996 grants programmed=
$75,505 ISTEA and$729,598 TIB/TIA
JUSTIFICATION: CHANGES:
The Houser connection with SR 900 makes possible the installation of HOV lanes and improved TIA grant increased by$29,598.
signal operations on SR 900. This corridor is heavily congested by commuter traffic and has a high 1996 mid-year budget adjustment in 317 fund of(+)$427,298 in grant revenue.
priority for HOV treatment.
AundetliOgi:2 084 453 UnF.::unclest;;::>::>:>::>>»::: >:>M
Project Totals Programmed Pre-1997 Six Year Program
::::<:::;;;......<:::;:::>:>:<:>:::::.
......:.:::::. ::...Rr. rammed......s eht:pre:'1.998?:�::?1996:+<C r. o e............ .:::::.:_::.::::.:... ::.::;;:;;:-;;:;.;:•;:. :.::::•::.:::::....: ........ ......... :.:�;::•;:•-:-::�:-;:•:: ......... .... ::::::::.
...................... 09. .. .. P... ..............:........:.::...a.ry.Y. [:.::::•:.�.'.T.ataE:.:::::::.:.. .:.::.:<:.;1997;:.;;;:;•:.:;:;;.;:::'1998..�:.�:•:.::::.;:::..:1J99:::.;:;•:;.:::•;:.;:;.;:2000.::.;:;.;:;.:;;:;:.;:.::200,:::::::::;-:::::.;;• :;::.;:.;:.:
EXPENSES: :......: :.:•:::::..:::.::2002.::.::.
Project Development
Precon Eng/Admin 135,888 135,888
R-O-W(includes Admin)
Construction Contract Fee 1,504,344 1,504,344
Construction Eng/Admin 219,652 219,652 •
Other 169,714 169,714 '
S:.L.EXPENS>:S...............:.::::::.2 029 5 ...................... ............... ... ..:............................�.................:......... ........................... ........................... .....:...................................................:.:.:......:........:
............... ......::. 9.$....................3.3518. ............1 893 7.'f0. .::..::::::.:.�::................................:..�.::::::.::..:.........................................................:::.::.:::.::::.:... ........................... .......:.:.:::.:..::::::.:
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 272,055 32,382 239,673
Vehicle License Fee 119,440 119,440
• Grants in Hand(ISTEA/TIA) 860,158 54,855 805,303
Mitigation In-Hand 632,800 48,651 584,149
L.I.D.'s Formed
Other In-Hand (METRO) • 200,000 200,000
Grants Proposed
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined
TO.TA........................................................... <
.......... 084 53 ..................
...............:..4....::.::.::...:....:...x.35 888...............1 9��565. ...............::.::::::::::::......................:...::.::..::::::.::...................................................................................:..:.:::.:.:... ...........................
... ...........................
.pRozcTsuar6wFWLL•97.NR7
MOM 09:44 AM
6-3
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Downtown Transit Access Program Functional Classification: Collector Arterial . Fund: 317
Proj.Length 0.5 miles Proj: 12170
RANK: 4 CONTACT: Lee Haro (206)277-6217
DESCRIPTION: STATUS:
Construct transit lanes,improve turning radii,turnarounds,queue bypasses,pedestrian and bicycle Will seek grant funds through ISTEA and TIB to implement Stage 3. Total estimates
improvements,signing,channelization and signal improvements(including transit signal priority equal:Stage 1 =$561,130, Stage 2=$800,000. Stage 3= $5,200,000.
systems)to provide improved transit access to the Renton Urban Center. Construction to occur as a
three-stage process. Stage 1 provides initial improvement to south portion from Grady Way to CBD.
Stage 2 enhances and expands on south portion improvements in order to serve new downtown
transit center.Stage 3 will improve access from transit center to the North Renton Industrial area.
JUSTIFICATION: CHANGES:
These improvements are needed to improve transit speed and reliability in Renton's Urban center, The original Talbot/Bumett Transit Way project has been expanded to address
and to connect with a planned downtown Intermodal Center. The program will increase transit access area-wide long term needs. Budget adjustment of-$148,870 due to descision not to
and ridership in Renton's Urban center by improving speed,reliability and accessability and improve Burnett Ave.Between N 7th.and N 4th. .ISTEA grant of$640,000 awarded
enhancing intermodal transfers. for stage 2. •
(:`::::>;E:tnded:t:N2:ISASIM)riFunded? : >4 260 000
Project Totals Programmed Pre-1997 Six Year Program
........................ . ................... . ... ........................... . ..... . ..... ... ............ .......::._.::::::::::. ::::.:;:.:�::.::::<:»: ......... ........ ::.;:<.;:>:::<::> :<::X001•:::..................... ........
........................ :::::::::::•::::::::.::.... :::::. .. :.. . •... : ::.:::::.. :::::::..:_..:.:::::.�: ::::;:;:::.;:;.>::;;:1998.::::::.:•.......1999...:.: :.::::::.:2000.:::•.::. ... ... ............. ........
.;;;:::;:;.::.>;:•;;;:;;;•;;:.... . ;.. e,..S9g:.,:'.t9g6..•f:.Cglr:.oV.�[::. :.;:.;;:rtotat;.;:.;:.;:;.;;.;;:::.::::::'199.T.::::.::�•:::::::.•............... ..................
.;:.; :<::«::<:::>:<::<:::»:;:j�'EM :<:::>:::>:<:: ::::s>;:::>:::a?!rogrammed>::�:<::5pentipt...'1. _::.. . �
EXPENSES:
Project Development
Precon Eng/Admin 728,798 15,798 65,000 648,000 108,000 400,000 140,000
R-O-W(includes Admin) 1,095,332 95,332 1,000,000 - 1,000,000
Construction Contract Fee 4,224,027 160,000 4,064,027 24,027 640,000 1,400,000 2,000,000
Construction Eng/Admin 327,000 15,000 312,000 52,000 100,000 160,000
Other .... ............... ........
.. ...... .0-;.04:415.45:71i, ... . .. 1:.:::g.:i .. :. : » »:> < s>::<:>:>2°;16.0,0 .i < €:M.;,:!>i.;i.i
.... •:::::::::::::::.•. :. :::.�::::.......:......:. • :•:::::::::.59x0.OQ.:.:.: .40.000tf::.:....2I;i409Ii00...: . ti �
: :::.:.:�::::::::....::. � ::>::;::>::>::::�»>:>.2d0 0A0<::>:>:::�>:a;02a 02T:>.:::;.>:;:;<s:'132027.:::,.:::::..:.,.�..... . ..............�.... � ..........
T�TALEXPENSES::::<::<.::::_>::::: : ::.::.::.:.:;.;:.;�.;:.;:;:1:11,70.:....: :::.:.:::.. ..:.f.... ...,.........�.. .�.... .. . t
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 1,475,157 111,130 240,000 1,124,027 66,327 . 117,700 80,000 480,000 380,000
Vehicle License Fee
Grants In-Hand 640,000 640,000 86,400 553,600
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand .
Grants Proposed 3,960,000 3,960,000 320,000 2,010,000 1,630,000
Mitigation Proposed .
L.I.D.'s Proposed
Other Proposed(Metro) 300,000 300,000 150,000 150,000
Undetermined
.::::::.:.:........
:: :.::::. : ;;:.:::>:>:::::1;: 7 400 000.. .....2 .. .... ::::<,,;»:<:<;::<»::::>::::.;;:
.:.:. . ::.:.;:.;;:;.;:.;;;:.;:..:::::::::. .. .. ; : . ::;:.>:;:.;;;::;.;:;:.:::.... .�:.�. ::::.:;;;; .;:;.;:. .::::. .....52'727...:.:::.::.:.5711 'J.OIi...:::.�:::..:.> . .
::•.:: :.;:. ;. . :;;:.:::.:.:;:.:.;;:�;:.;:.;:.;:.;. �3:5'157:`:.::;.;:.;;;;;;:.;:.:;;.::�'('k1 1�0.:..:;. : :.;:.:�da;0.00>;::>::>><�;0240�7: : '�....x � 9 .......�.
T£1!1'AL:S.i�EI.Rt`►ES:.::::::::::::::::..::::::::.#�`r..x...r....................................► ................t.... ..
08/05/96 09:44 M
CIPRO.ECTS'iE TP+FWlIL-97.WB3
5-4
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Walkway Program Functional Classification: N/A Fund: 317
Prof.Length N/A Prot: 9
RANK: 5 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS:
This program provides for the design and construction of high priority non-motorized transportation On-going yearly program.$120,000 MVET multi-modal grant will be passed through
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 Budget Adjustment of+$155,000 of new grant money.
network. Specific improvements will respond to the needs of school children,the elderly and the
handicapped,and will support increased use of transit.
{'? ;;F.unded `I<»<1040.31<;IUnFunded ;j:;;:> s>: ::: :»
Protect Totals
:.; :..:..:...:..
Programmed Pre-1997
.......>....... ....... S::><:ix Year Program m ._.::. : ::•::::::.;:,:::
„.
>..:.:: »:::.� >.<I:: < » >. .. .: P[ogranmed: .: SRetlt:Pre4996...:1 9 . .Car NDes.:::; : TotaF. -
� : : 1997 . :. :t998::•;•::» iN»1999::iii::.. 2000;•:.:::. 7:M;200't::>c.:>.::;;:;»2002i:.:»:> :
EXPENSES:
Project Development
Precon Eng/Admin 121,463 20,063 51,000 50,400 8,400 8,400 8,400 8,400 8,400 8,400
R-O-W(includes Admin)
Construction Contract Fee 859,040 138,040 . 385,000 336,000 56,000 56,000 56,000 56,000 56,000 56,000
Construction Eng/Admin 63,128 6,043 23,485 33,600 5,600 5,600 5,600 5,600 5,600 5,600
Other
TOTAL:EXP S 5:::>:<:>:<:;::;::<::::<:;>::::<.
........1 0.43.83:<:»::>::>>;::»::»:<:::. :... . .:::.::::.:::::. •>• ::::�:;::<:::>:<z:::>: � ., .. :..;;:;:;:.;:;:.: :.:•: . ...:::::::::.. . .: .. ::::;<;;::::>....., :. :::::>::>: ::>::
..... . .. 11.64�d6::..�:::::.�::::::. :::_::::«.»>::;.:•::; � :>:::»<.:>::>:<:;>:.. �:.::::::.:�::.. � >:
. ... .. .............459 485. .::.::.::.�:.A20:fl00.... .............7.0 00 .. ............. . ............ ..
. ... ..... ...... . ............_.. ..........,.......� ......:.....: ::.......... .. ............... ............................. ........,.......,. ...........> .... ..............., ...::::.::...7.0�.00:>:»::>::>::;:<::7a�oo:::::.:::»:«<::7Q•oou:::::>::>::>:::<::7.0�0.00:;
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 783,631 59,146 304,485 420,000 70,000 70,000 70,000 70,000 70,000 70,000
Vehicle License Fee
Grants In-Hand(MVET) 260,000 105,000 155,000
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:TAi 's�S.Q.U .Og >(043;°63f�> :>: ?>:>'<<>1.fi4'(45;.;.1::igiii: :<4594815..1 Mi:g420 . .,: < :><`.:`«<: : : > ;.: ?>:::<:>: ::..r...0 <:>:'..`.`:: �: ::::::><`T iii;r7 :::::»:: :;.
.. .... .......................................... ........ �... , ............. ........::. . .�... .::.::.:::.::::.�+t2�,000..-..::.�::._:::::7b,000. ...... .:70,fl00.:..:.;�.;:.;;;:7i�,000.: .,.....711jQ0lf.. :;.;;:.;;,:.;70,bOf1;.:.:..::.:::;;.;;7.Q,000.:.
C:PRC.ECTRE PFNFir97.WBj OIV8'9i 094 Mi
5-5
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Intra-City Intermodal Transportation Program Functional Classification: N/A Fund: Fund:
Proj.Length N/A Proj: 12163
RANK: 6 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS: '
A comprehensive implementation program of intermodal mobility systems,improvements and A study of what type of shuttle service to operate in Renton is funded with$80,009 in
facilities for the Renton area that link all modes of the local transportation systems to regional transit ISTEA funds and is near completion. It is hoped that demonstration service can be
and high occupancy vehicle systems. A major first phase will be development of a circulator shuttle implemented by August 1996.
bus system and/or dial-a-ride 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. CHANGES:
JUSTIFICATION: •
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 1996 budget adjustment to shift$50,000 of ending fund
. regional non-SOV systems such as HOV lanes,buses and commuter rail by providing local balance to this program to provide matching funds for shuttle bus grant
. improvementsto non-SOV mobility and interconnections within the City.
lriilded<;I €€><620;a00 4InFundeditiliM::; 60;000::
Project Totals Programmed Pre-1997 ' Six Year Program
Pr
�.. .... a...... ::..:.-at :en . re:19 ,.:::.199: +..:..:.::.:.:•._.:::.:. :.. 00.................2001..........::......2 02i........
::.. ......:.:..:.:::::: ..:::::.�:::•:::::::::::.::.. ....................:...:•.:...: ....:. ...: :.. :::..::::.. ::>r;;>::»:::::>::<::>«. ;:r ::z:;::»>::»::<: 898..................1 ....... ;
�;;;;:•;>;:•;::•;:.;:•:.�.;::: •. :�:•;:�;:�;;;:.;:;•;:;;;;;:•:::.:. . :•: :;•; :.. .. ?:::. 95.;*:•Car:. over>:«:: ;Tota(:.;:.:;;•::;,.;:.;>;;:..::::199.7.. ::•: 1:.............. ......................:.... ........
:;;:::ITEM::::<�>:«<::«:::::;<:<::>::»::::P.rogrammed:::.;::.Spent.Pre:i596:.,.:.'19 ry
EXPENSES:
Project Development 190,000 60,422 129,578
Precon Eng/Admin 200,000 20,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000
R-O-W(includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
990,000 990,000 80,000 30,000 220,000 220,000 220,000 220,000
;. , ... :..::::::::::::.49, 0.. :. 250 000...........2 .0 00 .
;::. <•:;;;:;:;.:.;:•:>;:.;:•:.::;::.:;••: :•;, :;;;:.;:.:<:.:. . .: ... ::>:>;>::<><:«:»:<.: :: .. <:::.;::•:>:::.:;•.:. >z=::»:«�::;..: .. ..:......::.SO 000...........2 .;!� ............r.
TOTAL...:... ;.;: . �.. : �<.::.>:.;:.;:.;;::;:.:.::.;:.>;:;.;.:;. ;:_.::;.;:;;>:�;:: ::;sa.2z.>:::.:::;.:.:;::::;:;:;a:!t9 57.i3:.:;.:.;<•:;;'(►1.7.0,000:_ :«. 41��do0...::::.::...... . .
<EXPEN5ES:::.;:.>:::::.;:.:;<.::<:.;:.;;;:1.,360,QO.Q:,... ....:::...._.�!4.... ........ � ...... .....>
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 540,000 34,462 145,538 360,000 60,000 60,000 60,000 60,000 60,000 60,000
Vehicle License Fee
Grants In-Hand(FAUS/ISTEA) 80,000 25,960 54,040
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand
Grants Proposed
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined
760,000 7601000..... ... ............:.:.::•. :• ..::::..:..: :;.::.::.:190#000..............190,000>; :«>;:190,000:;«>::;:190,000
...................................:::::-:�:::::•::::•.:.: • :;•::::.::........:..,.:;•.::•:::::::»:: ....;:_ :.;;:.;:•;:.;:•>:.:... . . .::::.:;:::.;::.;: .. ........ ...... 00 25.0.. ...
.... .. ...... ::.:::.:::....................... ..:.....:::::..�:...... ... ::. :..::.:........... .:.:....... .. . .::.:::.::::::: ...:..::::::::. .......... :::.::::::.X50;X00..........25i1��..:.::. .:...... .........
T..::; <.:; > . :. : :.:.;<:>::<:><::::.:;:;.:::.:.:<.::.:aso aoa;:;<::::<::::>:.;::.:.:.sa a2�>::::>: .:..:�s�,s7�.:�.. .�..�20,000.:.�. ::: :.....,........{.......... ..., �I
::£�TAL:;S.�UR�ES;::;:::.::::::.::::.I::::::::'(�.......x........ ........................� j
011105116 UM M1
CiPROecrsxBt rw.arwet
. 5-6
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Transit Program - Functional Classification: N/A Fund: 317
Proj.Length N/A Proj: 12109
RANK: 7 CONTACT: Lee Haro (206)277-6217
. DESCRIPTION: STATUS:
Determine and provide funding for short-range and long-range transit needs,routes and facilities, Staff is currently working closely with Metro Transit staff on near-term service
including a transit center,park and ride lots,bus shelters and arterial system improvements such as improvements in Renton.Work on longer term transit planning has also been
transit priority signal systems and roadway construction/modifications required to facilitate transit accomplished. Work is well along on the Six-Year Transit Plan which will identify,
access,including a Transit center in the CBD. Joint projects with Metro will also be pursued to prioritize and provide cost estimates for the service changes and construction projects
improve regional transit service to Renton.Work with Metro Transit, Downtown Renton Association, to be undertaken with this program. Process underway with Metro for planning and
Boeing, etc.,for implementation. development of Transit Center/HUB in CBD.
JUSTIFICATION: CHANGES:
Transit improvements are a vital component of the transportation system's ability to absorb future Application has been made for an STP grant to support a Transit Priority Signal
traffic demand and meet Level-of-Service standards.Transit will be one key to meeting the goals of System now defined as a separate project in the TIP.
the downtown area as well as industrial and office park developments in other parts of the city.
Federal ISTEA Legislation make this program an excellent candidate for generating Federal grants.
Coordination with Metro and RTA projects and programs will also help leverage these funds and
increase the benefits to Renton.
l<<; funded ;il29z898:iUnund ed 'I <20.80000:::
Project Totals Programmed Pre-1997 Six Year Program
;::;:::::> :»:<:::: ;;::IT ;•::::99 ...+..c. rryovef i*:»:<:>::;_ .::...iii _:. :.::,
......... ............................ ogramm�ci:... S ehtPre.1996.....189S:.t:Cat: over. ::::.:Tota ........:.. ::::::::: ;.;;:.;;;:.;.;;;:�:::.;., ;:::>•:.;:;::.;::<:.;:.. .......:.:.:::.�:. ::.�:::::.::::::::. .:..: .:
p ry ................... .).:::: 199.7. :::::: .::. 1998::.;:.,.-... .:199.8:::>:<;>::::::::><::::<::;20b.tF:::>»>:;:::::::::200:.;:. .;::.: .. :2002::»;:;:.::
EXPENSES:
Project Development 332,999 197,966 75,033 60,000 60,000
Precon Eng/Admin 580,000 200,000 380,000 60,000 80,000 60,000 60,000 60,000 60,000
R-O-W(includes Admin) ,
Construction Contract Fee 2,260,000 2,260,000 90,000 570,000 400,000 400,000 400,000 400,000
Construction Eng/Admin 200,000 200,000 40,000 40,000 40,000 40,000 40,000
•Other
T..L.EXPENS ;• :.;:-:;:.;:.::•;% 75 :>:•>ii:ti:•:: >
.............: . • :...� Z.., 9...::. .::.,...:.::a.97$.6fi..;:.:::::::::::::::275 0.33;..;:».:.;:.:.2 9.00.00 ;;.;:.::.;:;•;:;�;: � :<::::: :: >: •:.:::::::.� •. :..::::.�::: •. ::
. .. � a. .....i.._., ..0..... .: :::.�'1Q,000... 690,1].00:<:<:»:: ;SO.aj)QQ;,:;:<.::.;SO.a,0.00;:::::>:�:;::<;50.O,U00<;:;;:>:::;�ar0.0,000;::
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 1,292,999 • 197,966 275,033 820,000 210,000 210,000 100,000 100,000 100,000 100,000
Vehicle License Fee
Grants In-Hand
Mitigation In-Hand •
L.I.D.'s Formed
Other In-Hand
Grants Proposed (FTA) 2,080,000 2,080,000 480,000 400,000 400,000 400,000 400,000
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined -
.TA
L. ou -
S. .. .RCE �:::.
. . .. ..... ......................: ::.::.3, 7299:.:.:.::......:.:.::19T .61i.-.::::. .:.:::::27.:50.33.....:...... :. :::.:.:.� •. >:::»::»::»:: . .. >;
......... . .�.. . .. ................... �.... :. :,:::::�,9.00,000.;:..>::>:.»>::::::�4bti00.;:::«::<::<:,99ti,000.>::;:;::>::>::>:��.Oi?800<:::::::<:::::�i0b0.Ob::::::>>:«<:50.0�000::•::::::::.500000:.:
CVROJECTSILEEITPIFWV417.W113
ClsAsow AM
5-7
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
CBD Transportation and Streetscape Functional Classification: N/A Fund: 317
Proj.Length N/A Proj: 12111
RANK: 8 CONTACT: Lee Hero (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.
JUSTIFICATION: CHANGES:
Future development and economic vitality of the Central Business District depends upon the ability None
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.
I:i:<:`grandediti aW6062:431tl undeid .1 «:` iiiMin:
Project Totals Programmed Pre-1997 ::::. ... .Six Year Program :.;:.::::;....:..;>:.;:.;:»;;:.::::::: ..::.>:.;:.;;;: ;>;:.;::;.... ..: •:::>::
>;:. :<:>:»::>::::;. ::.::::.;:::::>:::<:; ;:;::>;::>:::>:::»::• 002:;:>::_>:::::
EXPENSES:
Project Development 152,843 83,951 68,892
Precon Eng/Admin 3,700 3,700
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
;:. ;:.>;::.;;:.::.:.::.:.. �•;:;:::«<:>«:::»::;:� 9 �:.::.::::.;•:;.;:::'I:0.0000><:;:«:`.»'::'[Da�00�' :;'.''':;: ' ><���;`<` ><<'�`:� ':�< `: > <`<>>? >»< «: <: <; >>€<<s;�''>':>> :`«» =`?> >
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 250,000 91,108 158,892
Vehicle License Fee
Grants In-Hand (HCT) 28,500 28,500
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand (DRA) 10,000 10,000
Grants Proposed
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined ::.....
:<;>:<:<::»::><:�:> ::»::<>�>:<>: �� ;:<:<:::::>::::»::.. ..........................................
TOTAL::S.OB.R!C.ES::::::::::::.::::::.:::::.<;;>;;2g8,5o.Q:.:.:::::._:::......................................................................... .
a 6 09:44
c:wno.�crs��v++wa7.wai
5-8
-
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
• Transportation Demand Management Program Functional Classification: N/A Fund: 317
Proj.Length N/A Proj: 12135
RANK: 9 CONTACT: Lee Haro (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 1998-2002 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. Additional grants for$52240 in
(CTR)ordinance and working with major employers on TDM measures. Also includes development 1996 and$52240 in 1997 are to be executed.
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 $1549 of 1995 grant not received.
is an important element in achieving desired transportation,environmental and land use goals. Therefore,grant 1996 budget adjustment= $50,691 ($52,240-$1,549).
Budget adjustment of(-)$100,000. $50,000 moved to Sunset Rockery Project and
$50,000 moved to Intracity Intermodal Program to match shuttle bus grant..
•
Pro ect Totals Pro rammed Pre-1997
. . ;..... ......-,.............................:.............. .... Six Year Program
::::.::.. ::.:::...........
:>::;.::::;
2000>:::::;;::::::::::::<:<:2001.:.;;:.:;:::::.:::.:::.::2002.::::::.::
EXPENSES:
. .............. ........ .... ........
Project Development 533,640 • 122,400 89,000 322,240 72,240 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 •
TOTL .: :,:•;;:.:.>;::..i.;.::•;:::.::. . 3: ;.::::::.;::.;::;:.:::.;1. ::-.;:.;:;.:::;.: .;;::> : ,...;:>:;>:<:»»::...,0..::::.::.::::::::....::.... .. ..:::.::::....::....:.<-;;;;;;;;;:;::...:.: :.: :...,::.::::.:: .::....:..::
AL.EXPENSES:;.:;..;::::.;:.:::..;.;:::.;.::::::5 3 .:.:.:::.:�:::::... � .;::;.;:.:>;:.::;.:
. ..............:. ........::::.3 64.0:::::::.:::.::::::::1.22 400.,:;:;:;::::.;::.::..89 0 :.::;::;;>;;;>:.::: .. ,. _;�.::.:�::::::::. :: >::.:�;:<.;:.;;;:
. . .............. .. � :.:.:..::. .... � OQ. .:. ;32�,29072,24t7..;:.::.;::::.:.5i�t1.00::::
SOURCES OF FUNDS:
......... � ..... ........�...�. . ..:...:. .::::::50,�.OQ:..,:;:;•;:.;::.>ry.Q,ab00.. ::::.;;.;<.;5.0,000::.
1/2 Cent Gas Tax
Business License Fee 167,051 10,291 36,760 120,000 20,000 • 20,000 20,000 20,000 20,000 20,000
Vehicle License Fee-
Grants In-Hand 164,349 112,109 52,240
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand
Grants Proposed(CTR) 52,240 52,240 52,240 -
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined 150,000 150,000 30000 30 000 30 000 30,000 30,000
TAL.S..OU.RCES.•.:.:::.::..:::.::.:::..:::.5 3 64 . ................. ;:.;;:.;:.>:::::; . :. _::•:>::»; >;::.. :.. ::>:;<»::>:;>:.; .:
...........,.......� �...:.t).::.::.::.:.:...:..:1224OQ.:.:::::;.::.::.:.:;::.;;.89 000............... 0................ . � •. .: ;;
............. ...................:.......: .. .......... ........ .......................� ► ...... ................ 511600500017 �::.::...r�.0,!b00. ::::.;:<.::.:.:.�a0,000::;
c1PROJECTMLEEIiPffN447MIM
MSS 0944 MI
5-9
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP •
Arterial HOV Program Functional Classification: N/A Fund: 317
Proj.Length N/A Proj: 12160
RANK: 10 CONTACT: Lee Hare (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,is nearing completion.Design of initial improvements can start
lanes, HOV queue jumps,park and ride lots and other HOV facilities. Also provides funding in future in summer. King County has expressed interest in a joint project on the Carr Rd./SW
years for construction of high priority projects as they are identified. 43rd St.corridor.
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.
•
(»« : .unded>r;{«:...:1:;67:8;0.0:1::>UnFund..*:1::::::::::1;587;500....
Pro ect Totals Pro•rammed Pre-1997 Six Year Pro.ram
: >::>::::«::>:; ::.;;:.:;:.;;:.;;;:.; ::i ii:: ig4 02:;::::::»:::
::::::::.:•:::::::: ::.::::::.::�:::::::..:::: :..:... ::.. . :... .:::::.::.. ..: :::. .:::..... :1995. : .:::::;:.:;k999 .:.�. . 2............. ..... .. ............... .............. .........
::•;:.;;;:;>;;:.;:•;;:.:::;.>:::: :::•::•:.;:;:.:.;;:.;;>;:�:•:;:.:;.:.. rammed:::;:<::S ent:3>[Q.::1996::;:199&:.t:C�rry�r�r.:.:.::.»:.: 7:otaE.:::.,•:::-:.::.:::: 199T..::::.�....:.......
EXPENSES:
Planning/Project Development, 145,500 61,298 .74,202 10,000 10,000
Precon Eng/Admin . 451,000 100,000 351,000 180,000 165,000 6,000
R-O-W(includes Admin) 100,000 100,000 100,000
Construction Contract Fee 2,290,000 2,290,000 426,500 1,863,500
Construction Eng/Admin 229,000 229,000 47,500 181,500
Other
............... .. . .. .; «. .. ........480 OOQ::i.:;i:::2 045000
TOTAL.... ... :<.: . . :.:::.:::::::::...::::::::::.:. .: •: :;.;>.:.:::>::::::::.::. .:. . :.:.;:::;:::::.�:::::...4202.•::::.;:;:.:.;79800..Q0::�..::::::::::: ::::::::::;::.>;;.::.:<. .....::: . . 29.0,.: :.::. ..............., .. ......�
;E�P:.:ENSES.. ;;;;:;.;;;;;:::<::>::::>::�,2?5,500..:-.:;.;;;::.;..::.;. �::.61.,298. :: '('�`.... ...•.:.:,......f ...�.......... ........................... .. ....
SOURCES OF FUNDS:
1/2 Cent Gas Tax .
Business License Fee 1,241,500 61,298 87,702 1,092,500 90,000 90,000 240,000 672,500
Vehicle License Fee 350,000 350,000 350,000
Grants In-hand(ISTEA) 86,500 86,500
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand
Grants Proposed 1,427,500 1,427,500 90,000 75,000 240,000 1,022,500
Mitigation Proposed 110,000 110,000 110,000
L.I.D.'s Proposed
Other Proposed
Undetermined
TOTAL. ... .;;: .:. . :.::.�:::::::.:.;:...:: .;.;�.:. . .. ... ..;:.:::::.::::::::... .:.:::;::.2 9.13Q 000..:.:..::::: :::::.:::: ::.�:.. . . . .: .:.:. :: ::7Q;,..... ...............:........ . .
:.5.OURCES ;>;;:;�;:«::.:>;�,21.5,��.O.t1< :>:::<:>::::>;;;: 61:,'2+98...,::::::: ��'4,2Q� ... ...�.....................................
08/0619$ MN AM
C:WROJECTS.EE1TPIFWLLr97.WBt
5-10
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Bridge Inspection & Repair Program Functional Classification: N/A Fund: 317
Prof.Length N/A ProJ: 106
• RANK: 11 CONTACT: Lee Haro (206)277-6217
DESCRIPTION: STATUS:
Inspect all roadway bridges owned by the City every two years to determine bridge load ratings, Ongoing yearly program.
seismic retro-fit needs, undertake minor repairs,and preventative maintenance as needed. City has received grant funding from the Federal Highway Bridge Replacement and
Rehabilitation Program for seismic retrofitting of Williams Ave Bridge and Houser
Way Bridge,which were completed in 1995. Grant Applications have been made for
seismic retrofit of the Logan Ave. Bridge,painting of the Williams ave.Bridge and
replacement of the May Creek#1 Bridge.
JUSTIFICATION: CHANGES:
Inspection program must be done for safety and funding purposes and as part of S.W.I.B.S. Final grant changes were$1,176 less than estimate. Budget adjustment of(-)$1,176
Program to determine structural deficiencies,physical deterioration, or functional obsolescence and in grant funds.
to qualify for Federal bridge replacement grant funding. Repair funding is provided to accomplish
improvements,identified through the inspection program,that will increase the safety and extend
the longevity of the structures.
I:< >;lrunded<..<> ' 91;k°845:>isUnFunded<>:::>::<::><:»:>:::><: :<:
Project-Totals Programmed Pre-1997 Six Year Program
:>:<:>::;>» >::::>:«:;iTEM::<;:>:<<<€ >iii>> ,P....r......ammed:::=:�:<::S ent:P. e�1989:::::189&. .. :>::»:<:>::>•:;.:<;: ::.. �;>: :.:::.; ;:<.; .;::;;.;:.>:;:.;;;:.. :.;:.;:.;:;.;.;•;:;;.;.
f.......... .......... . .....r...: .........t.C�r: Qver..:: r;;<>TotaE..................... :>;:;.:.;:..;;:.;;;:.;; :.:;.:;;:.;:;.::.;::;.;:. :::;:::.::::::::: •
..........................:a9 p ....... .ry........... ...................... .::::..:::199..7...:.:.::.. .: ::1998:::.::::: J99 .:.:.:;•::.;;200.0 <;;::.:.: ::200.1.;:;:.:.:.>;::;::.;:.;;;:200Z.:i::>:>::>::
EXPENSES:
Project Development 150,000 150,000 50,000 50,000 50,000
Precon Eng/Admin 115,000 20,000 23,000 72,000 8,000 16,000 8,000 16,000 8,000 16,000
R-O-W(includes Admin)
Construction Contract Fee 554,272 57,272 152,000 345,000 38,000 77,000 38,000 77,000 38,000 77,000
Construction Eng/Admin 92,673 10,000 49,673 33,000 4,000 7,000 4,000 7,000 4,000 7,000
• Other '
TOTA:<:'E:
.L.EPES -
X.. NES.:.�::::::::::...:::::::::.::� :,:.
91184'S..>:::»:::>;:: ::::;>:»:: 8 � : :>:::>::>:�::;<::<:::<: :
.. .. �.. . .......... ............� ... .. ..............,224,673. ::: ,R,6:,...t..QO.,.:,;...;:<.::<,;100,000...:.:::.:::100,0.00::.::.:;::.<t0i:000::: :<:;;gi:::10.000.;::.;:.;:.::.;:.:1.0(40000.:::::::::.00000:i>
SOURCES OF FUNDS:
1/2 Cent Gas Tax .
Business License Fee 858,485 71,380 • 187,105 600,000 100,000 100,000 100,000 100,000 100,000 100,000
Vehicle License Fee
Grants In-Hand(ISTEA) 53,460 15,892 37,568
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand
Grants Proposed
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined
TOTA.. . .....,;:.::,:;::x;:.;;>:�>:;.:::::.:;>.:;. ,m.:, 3i i:E;:iia: :::i:;::::?. ..,......�_:: :v,? ;;;:< . ::.". .�i; 8i<SE:i�?::? . ,::.:.:::;.;xs:.:::.;.:....: .. .:f::::•:;::;::.:.;..:. ;..,;.>;;r;::.:.:....;.:..:...;: ::.:;;:.;:.;:,,,.T.:;,.•:;::,:<.::;: .>,.n,,.,. ,�:: ::.:::...:. .. :..
.......................:..:::..91:1 94�..»>::<:<:::>::>:<:»::::>: 8727:2:.:.;:::::::.:..«:224. : <:::<::�>::::::>;::::
......... ..................... ....................,............................. ..� ...... ...........:.... . . ,6.7:x:<�»::: <::::::<::000 000.:. ..�::.::::100 0.00.:.:::.:.::::.:.;1.00.000.;::.;:.;:.:::::100 0. ..;.;:.::.;:.;: ;;:.;.;�:.::. :.:.�::::::: .:
.................., ..............., .:::....:..,0.0 .. ::.:.::::?00,�0(i:.::::. .10.0,b0rj:.;:;.;:.;;>;::1.A..Q,000:.
CPPROJECTSYEEETPFFPU497.W133 M 09:44 NA
5-11
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Main Ave. S. -S. 5th St. to Bronson Way Functional Classification: Principal Arterial Fund: 317
Proj.Length 0.33 miles Proj: 12158
RANK: 12 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS:
Widen to provide for two way traffic with turn lanes. Project to include curbs,sidewalks,street Preliminary engineering is scheduled for 1996. Final PS and E is scheduled for
lighting,traffic signals,channelization,storm drainage,landscaping and right-of-way completion in 1997.
JUSTIFICATION: CHANGES:
Arterial Deficiency Ratings rank this roadway segment deficient in terms of accidents and Construction delayed to 1998. Adjustment to 1996 budget to include$1,204,800 in
congestion in accordance with the TIB's state-wide evaluation process. This is a critical corridor in grant funds and also to include$38,000 of matching funds toward an addition of
regard to traffic circulation to and around the CBD. $190,000 of costs for undergrounding utilities and railroad crossing improvements.
I::'<:::iiEtstidediiini»3 1 00.0>:I:>:UnFundedi*.I<::>::<:452 000»
project Totals L Programmed Pre-1997 Six Year Program
:ii • if;;:.::..: ;::,:::,:.::::::::.�. ::._::..: »>;:<:<::;;;:•;: :.:.;::.;:;; :•::;•;»• 002::::< <s
.. ::..:::.;::.;:::.::.:... .::::..�:::.:.�.:::::::::: :._;.:.:: .. »:.. 9&:+.Ca. nve.::...,....:.Tota').:.«:.;:.;�..: 4997.;•:. 1.998 : "(I� �...:.... ............... ........ ..... :........
:::>:;:>::.;:.; . iTErUI:.;;:.;:.:.;::.;::. ;:.::.;:.;:;.::.P...rogrammed:..,::.5per►t3�re:i998.:;.ti9 . ..:.... kr1+.... h................
EXPENSES:
Project Development
Precon Eng/Admin 320,000 30,644 250,566 38,790 38,790
R-O-W(includes Admin) 1,200,000 10,000 1,190,000 1,190,000
Construction Contract Fee 1,990,000 1,990,000 1,000,000 990,000
Construction Eng/Admin 150,000 150,000 80,000 70,000
Other 50,000 50,000 50,000
.:-•::::.::::..::.:::::: 4 ::<::>:::;:><>::0::.:: >:.;:;.>::;: : <:a::>:::II;2 .. .....1 ::<:lig; ::11: .0.;'?:€:><:' is<:;»::::::<:::::::::�:::::_>:: :i<::«::>:::i::<::?::ii iii.`:::.<s.>•»>:€�?
T(?TA ::: .: :.. .. �;::<.;:.;:<.;;;:::;:;<•;:•;:: :.;: � :..;::::::::::.:.:.::::30 fi44.;:;;;::::::.;::::::260 561i;..::.,.<: :�418,7:.90::. . ;1,228;�!90.. .::::1,,.08Q,000..:::..�.F'�.::..x.....-. ........................... .....
►I.;EX.P.:.ENSES.:.:::::::::::..:,,.::::::�,�1.OF00.4.:.:::::::.:::::.::::::..:.:. . ..................�.......... .t
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 448,000 30,644 322,556 94,800 _ 94,800
Vehicle License Fee 350,000 350,000 350,000
Grants In-Hand(UATA) 2,760,000 1,204,800 1,555,200 597,200 958,000
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand
Grants Proposed 152,000 152,000 152,000
Mitigation Proposed .
L.I.D.'s Proposed
Other Proposed
Undetermined
0:. 0 t:iiii:i'i':: :S ': :s:<:? ::'i:'':>::i:` .:EiMi::'
�.., .: . .:<::::»:»::»>::•: ;: :>«::::::::::»: >� . ................. .. 0d2 0.00!:x;:;«::<��1I..
;::::> < �:. ..>::::�30 5.44..:::::::::::.1527 3.5�i.::.:..:...2 152;000::..:::::::::::.::::::::::::::::.:.:::::1.�.:.. ,
TOT/�iL::S.O:EJRC.E:S::>:<.:: : : : >:;:> : ��71:OyQ00.: . . ::..:..r.......................i......►...................r . ....................... ......... ........
C9DROJECTSYEEITPFlU497.N97 08/014911 OM AM
5-12 •
—
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
•
Monster Road Bridge Replacement Functional Classification: Principal Arterial Fund: 317
Pro!.Length 025 miles Pro): 12117
RANK: 13 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS:
Replace the existing structure with a new structure designed for earthquake loading and to a width City has received grant funding from the Federal Bridge Replacement Program to
to accomodate motor vehicles, and pedestrians. replace the existing bridge. Design has been completed and right-of-way acquisition
from King County is in progress.
JUSTIFICATION: CHANGES:
The bridge was evaluated in 1991 as part of the State of Washington Inventory of Bridges and Delayed one year.
Structures(SWIBS)Program,which determines the structural integrity of bridges. The results of
the inspection were that the bridge is structurally deficient and was not designed for earthquake
loads.
iftinged 1:f>:<1 7:7:5;000::1Mnl=oaded:>:1<> » r`':':,:_:
Project Totals :
.>.::.
>...:.:. Programmed Pre...-199.:.7.....:..:..:::1:>3 :. :. < Six Year...Pr.
ogram
> ::::.:> : ITE.N'> <.':: . ..: ..> :.P.r«rammad> 1 ;pertPce18.8.6.; 18.9.Gt:.CaI'rybret1 ; : 7otal :; » ..,-,:;. ;19977.;.: »>:« 1998; ..::: ;;.:1999:;;::::
:i•'.::: ..;.2Q00:::N;.i1i.: :;::<:2
00.t.::..>:.:.> : :.�:.::.:..::20. 2:...:.3:;3::3
.
EXPENSES:
Project Development
Precon Eng/Admin 254,000 246,097 7,903
R-O-W(includes Admin) 139,000 139,000
Construction Contract Fee 1,135,400 335,400 800,000 800,000
Construction Eng/Admin • 113,600 33,600 80,000 80,000
Other - 133,000 133,000 133,000'
• TOTA:::<: : : <«>::>::::»::::<>::::<>>:>;>::, :. , 333. .. ...1............... ..... ...... 01
L E ;:.;:•;;;;;:,;,1;13;1. :. -.:: :;::::.;..;:.: .4;9.0 :: ii0.4:1 .� •::_..:::<:<:;.... .: .<>:>::>.isi>::>:>:;g•!.::<:.:::: . ::.R.':.::: .;::.:,:::::.g],:.m::.ii,iii: ... :W.::::::::]-M-:•:•::•' 3.
3333. XPENSES..:::.::.�::.�::::::::::.17..5 »::<:>::;»<:<..::.;;:: . .. ;::.;::.;:.;:.;:..; .:; .;:-;;:.:.:.::.:. : 313.
. .. . �. ..............................� . 7..... ,::.:... ...515 9.03:::.::,:1.Q13 000::.:..:::::::1 .013 U00 .�.�:.�.:.:�::::::::::::.�.:.::::: : . ::: ...::::.::...:.:. .:.:::.::�:::•:::.:�::::::.::::.:::::: 133.
.7 ............. L......Y.......... • .. i. 3331. .:: : _:::.::::: .Xa:;::•?r:;�:,;to::.;3;31;3:. ;: ;9y:i:?: :::yT`S'•:?:,11,1:%y:+ i
SOURCES OF FUNDS: -
1/2 Cent Gas Tax
Business License Fee - • 100,000 38,922 61,078
Vehicle License Fee
Grants In-Hand(BRAC) 1,420,000 207,175 1,128,825 84,000 84,000
Mitigation In-Hand 255,000 255,000 255,000
L.I.D.'s Formed
Other In-Hand _
Grants Proposed _
Mitigation Proposed •
L.I.D.'s Proposed
Other Proposed • •
Undetermined .
>:�;::::;.;:---:.:-.�1111.;: •. ...,,.. ..;:;:�:::::.>:».;.:;;;;;....,....�.....r.�:;:.n,;.::::::-::--.:.:......,,-..,.-..,,.:::.,..n:.r...:.:::..::.:.:::. ..::.....:... 333_3. 3333
:T. ::� �': � �� �'� ::>::;>::<>::»::>::»::>:�11:»::.::::. ..
..O ;:ii<.;:::;:::,;;:::.: •:..;:;.;;::;:::.;..: .;,:;•;:::;:.S: ;;_<.:;••;:;;li .;igit:<.:>: .iig »<::: .:::iiii::;:.;:;>;;:.;,iM., ::.:.: :;,:i:.:..0.:r• :: ::.::;i.,... :: .:.':Mi•:::.. ::.
..:TAL.SOU.ROES .......................... .. ._.....:...::.:....
.. ..... ...........................1T.Z50 3333.. ...........:,... ... .:.:::.........: . .......:....:: . 3 ���::.�.::::::........:..::.:::::::.:.:.:::..:......... :. .. .::::::.�:.:::::.:.:::::::.:............................. .. ;::.
..............................................{ .....�..RQ ..........24811.97...: �::::::::::.1 189 9 ....:.:.:::::: ::._:::::::::. ......:......:::.::::...::. .............::.:.�::::::..::.................:.......::..... ..:.::::.�:.�:::. ::::.:::::::.:,.:::.
...........333 +......... ...............► .....� ..0�. ::. ::::�.39000.._. ,.::.::�39t).00.:.:::: :.�.�..�:.:: .:.::,.:::::::::>::::::::::.:::::..:.: ....:::.:.:::::.:::.::::.:::::.::::::::.:�. :::.�:::::: :-::. .
cwRocrsxPFqu».waa
oroa� os*Mw
6-13 ,
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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 Hato (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
street lighting,channelization,storm drainage,traffic signals,bike lanes and landscaping.
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.
CHANGES:
Budget adjustment of$30,000 to provide matching funds for grant Developer of
JUSTIFICATION: Group Health site could defray costs of this project
Traffic demands due to proposed development in this area,including the Boeing Longacres site,and
deteriorating roadway pavement condition will accelerate the need for this project in the area from
Raymond Ave to Oakesdale Ave.
is>::<:F:..unded:s:IK:i';:::::587 581:::j::UnFunded::1><:<'>7i 0A0:>
Project Tota.;.:..l;.s Programmed Pre-1997 : : .::..:..;:::::..;..:.......;...;;.:.....;..........:.,.::.:.:.:.::.::.::.:,.;::::;.>. Six:.Y:ear:Program
; :..: � :: . ::.; .: : ::::.: : :ogram.m.ed:=::.$pehl:PrE1996,799&3Cryover : :: Ota1: :: :....... 1997: : .,.:.....1998;:.: �.: : 1999.... T
:.:.:.:.:..:.:.Z0...00...............:.�.
...:.:200.tz,:»,.>i..»�.»....>...200...2......«
EXPENSES: .
Project Development
Precon Eng/Admin 136,198 61,198 75,000 10,000 65,000
R-O-W(includes Admin) 600,000
Construction Contract Fee 1,062,745 1,062,745 462,745
Construction Eng/Admin 101,638 101,638 53,638 48,000
:.:• .. . ...............:.::.::::..:.......... ......:..:::::::. .. :. . ..:. :.......... .::::::.:................ ........:.:.:::::::.:..... ...........X65 OOO...........648 0.0:.....:....:.............
.>::.;:.;;:.:>:•:.:::.::::.::::::.:. :;;-:.;:.::.;:�;:.;:.;;:::.:::::.�;.::.::.>:.;:;.:;;:::.;;>;:.: :.::::6a.198;::.;:.:� 1,239,383:,.. :.:'$76,38 :.:.:.............. .. ..
TOT'AL::EXP:.:ENSES.;::«.;;:;:<.;:<.::<.: ;;:t.,3�OF58;i:...::::::: ::.:::::. :.......................... . t.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 80,000 80,000
Vehicle License Fee
Grants In-Hand 507,581 60,910 446,671 446,671 _
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand
Grants Proposed
Mitigation Proposed 227,000227,000 • 65,000 162,000
L.I.D.'s Proposed 162,000 162,000 162,000
Other Proposed
324 000 324{000
Undetermined 324 000 .1..�. .,_,t.......
determin , .�.. �. ...,.,,�r......,-,•:.:.••.:::.::...;:.;;;>::.:..:>:.:r::•^��;:;:T:�^z.;t.;Z:.•^:: :':::::'....;•.:.. :;: :ii>...;.,.. :....; :E:i:: ?+iE>;:•,'•.:i;i:?: ::
... .::. ..:. . .:.:::::;.:.;:. .: :: :.:. .. :.:.: :;.:...:.:: ::::::::::.�:.:.�:: .:..�140�JiO.:..iiiiiii:i. 1 .1.58;6T::t::>:::.::<:: »»::;44�r,X71. :::,........................�............
TfJTAL.:.S.QEIRCF:S: : 1y3i)0,581::.� •
�............................. j .. .
0955196 08:5 MI
C5PROZCTSYESTPF W 1L•97.W93
5-14
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Transit Priority Signal System Functional Classification: N/A Fund: 317
ProJ.Length NIA Pro): New
RANK: 15 CONTACT: Lee Haro (206)277-6217
DESCRIPTION: STATUS:
Purchase and install hardware and software needed to implement Intelligent Transportation A grant application for$342,000 has been submitted under the Federal Surface
Management System(ITMS)traffic signal programming capable of providing advanced signal Transportation Program Statewide Competitive Program. King County Metro Transit
operations,including priority programming for transit vehicles. Includes a new central management has agreed to contribute$22,500 if the grant is successful.
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 New Project in TIP. This was formerly a sub-element of both the Transit Program and
flow and safety, and expanding capacity compared to the costs of building and widening roadways. the Traffic Systems Efficiency Program; Funding was transferred from the Arterial
Renton's current equipment is out of date and incapable of operating new systems management Circulation Program to fund this project
programs.
funded:::;ii 299;00.0;:;:>:Unfundettili 1.§3.6450.0:
Project Totals Programmed Pre-1997 Six Year Program ,;
`<>> '»>': >::>::;::;;....0
.... ................... mm .....S ehti're.1986::; . :. .:;.::•;::;
p.. ......... ...::.:.1896....CB.. Aveh;:::;::»>::>:Total;:.;:;;.:;•:...:.:::::::::: ::.:;:::.:.;::.;;:.; ;::.<::..::::::.
>:<:::>:::::2000:.::.:�::;::.:;;:.>;:Z00.1:;:::::::::.:::::: •:::>��>:«<
EXPENSES:
Project Development
Precon Eng/Admin 92,000 2,000 90,000 90,000
R-O-W(includes Admin)
Construction Contract Fee 100,000 100,000 100,000
Construction Eng/Admin 5,500 500 5,000 5,000
Other(Hardware/Software) 457,000 247,500 s 209,500 209,500
TO: ' ::. .: ; ;::;;;;::.;:.;>:;;:>.>::,>:»: :»::»><;::::>::::<:>:::;««::<::<:::<>:;.;;.;:.;::.:;:;;:.::.:
.:.L.EXP..ENSES. .:.............65 ................................:.::::.:::..:�:.::.... .;:.;;;;:.;;:.
. ............. ..4500................,............ .............. :. .:.::::.:::.:..:........:... :.:..::,::.�:::.�
............... ..................,....... ......... ... ...........:.:.:...:.:..:::.:.;;:::250 0.00;.:.::.:;:;;;:::.:404 500.............. .......................
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 250,000 250,000
- Vehicle License Fee
Grants In-Hand
Mitigation In-Hand 40,000 40,000 40,000
L.I.D.'s Formed
Other In-Hand
Grants Proposed 342,000 342,000 342,000
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed 22,500 22,500 22,500-
Undetermined
....... ......................::....::..:..0:..:..::.:,:.......................................:.:....250 0.00............... :..:::.::..:: ............................................. ....
.. ............................. ......................►.......::.::..:........40.4 51)0........:...:404 5.00.:.:::::::.:..:.::::::::..,:..:...:..........:::.:.:::.:::.:.::.;:;:.;;:.;::::::.�::.:::..:::::.::::::,:::::::.;::.;;:.:::<:.::.:;.:;;:.;;:.::::;;;:.;::<.>:
cApRoicm....wiNAL.97.win
09NSNi 097MIW
5-15
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
SR 169 HOV- 140th Way SE to SR-900 Functional Classification: Principal Fund:
Proj.Length: Proj: New
RANK: 16 CONTACT: Lee Haro (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 New Project This Project was developed through the Arterial HOV Program study,
car/van pools can be acheived with high cost effectiveness. funded with a Federal grant Budget adjustment was made to provide funding in this
project to support development efforts toward preparing a grant application.
1> ftInded =1; 'f 059;500'>VdnFundeditirA0.40 500»
.:.:...::.• P:..:r
o ect Tot..::a.«...l.:.:s;.::..;:::::;..::..:,.::,.::::::•.:.. .....:.:.:............:..:.:� - :.. Programmed Pre-1997.:. S.:.i;.x:.:.:Y:.:.e.:.:a.:._.r..Program
«>< «>!:>:?�::::::1XE <.;:.:>::.;;::;::•:<�:.;::.;:. .Rrogra..me:d >�:::>5pe:.ntPe:1.996; 199.6.: an.Yove : :: :: Yota) ;: .�.. : ::1997.: :. :•:.::: : 988;• . . 4J99 . :.:
..::.:.: o...00....::...:. .........200t: . .......::
:iiiiiiiiiiiii
........
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
:.:.::.:::..:. :....:..2,100,000..:::.. :::::::::.:......... .....:.::.�::::.�:::: . : ::.:::... ....:.::::::::::.::::.: :........:...:.::....::d.:.::: :....�::.�:::.....0..
::: ....::::.:::::::.:.:::::::: : . :....::.:::::::.::::.�::::::::::::. .:.:...:.::::::::.::.:. :.::::....:: .. ::. :.:::::..:: >::: :<:;<>;: 0 0:::.::.:�.36.000.:.:::..:.:.::::.:: .:::::�:.:::::: ::.:........... .. .,............ .
TO..:., .:.: .. . ;:<:.::::•::;:.;:�:;:::.;:•;. ;.. :• :.>;•.;•:::: •::•:;:.;:.;::•::;:�;:::;:• :;:.;:.:::::;::::;::�::.: 0 Q00.:�;;;:.;;:•::�0.�l0,000::�.:.>;:.;:.;;:10O,OOb:........630 ..0 ......:.....�......,
:TALI::E�CPENSES<:::>:>;>:<:;:;:;;:.:«.::::;.;�.�',1.OO�UQ.O..::::.:;:<: . ::: ::.:. : :.� .. . :.............�.....................t
SOURCES OF FUNDS:
1/2 Cent Gas Tax 0 0
Business License Fee 707,500 10,000 697,500 100,000 257,500 340,000
Vehicle License Fee 352,000 352,000 152,000 200,000
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 0 0
Undetermined
0 0
.. ••::. ... �. �:.•:::::::::..:::::::•:;;;::::::::. •::::::::::::;:.;;:•:::.; :::::::.:::. 090.Oi10.�.;_.:::::::::..25��i0Cf.:.;:.;::;.;:;.478,�01i5........1,3 ..t . ........................... .....
:.��:: :;;: QU.RIES:::::<>;<:::>::>:««:::�«:::<::>;�f1:00;00.0.:.;:«>.:::>::>::»:.».::;;«.;:;;.;:.;::.:.;�:.:::.;:.::.;;:.:::.�:::.�FOt000...........�, . � .................�........ . .
MOWN 09M NA
C.'WRO.ECTSNLEERPIFNRL•97.WEI
5-16
I
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
NE 3rd/NE 4th Corridor Transit Improvements Functional Classification: Principal Fund:
Prof.Length: Proj: New
RANK: 17 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS: .
This project involves a series of key improvements in this corridor to improve transit speed and This project is an excellent candidate for grant funding.
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 New project in the TIP.
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.
r:MEOnded.........................................................................................
Project Totals Programmed Pre-1997 Six Year Program
: ..:.: .::..Rro [ammed:..::.s entPre.t996.::..1996..t:Car: t7ven.......... .::: ::::�::::::::::: .:.:::::.:::::::.�. :..�:::::.::::.�:.. :::.: ::.:::::::.. .... :::
.................... .......: g P .............. ................ rY .::::Totak,.:. �:.-:::.:::::;199:7::;;:: »::;;:;::;199$::.;:,::::.:::::::::1999:<:>:::::>::: ::::.;:;: 0 :.:::::::::.::: :,:.. :.::..::: ..�
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 •'
TOT' :< .: >::>::;>:<:::::;:::::::>:::.Y..
. ..L.EXPENSES.::..�:::..:.:::..... .2 502 000 � .:_...::.;::.;:.;::.:::.::.;:.:.::...::.:..:::::: ::::.:::.:�:::::::•::.. .: .:::::;:.>:.;; :..:.:: ..
.........:..:.. :.....:. .�. .. ....::�:::::::::::::::•:::.:�::::::.�:.::::.:::::::::::..:.2 000.::::::::•.:
.. �. .............................. ..............::...t.: . .........2 5.00 000:.::.:.:::::::::.::.::..;;:.:;>;»; ::.:.:;.;:.<.;.::::::::::::::::.:::.�: . .:::::::::: •. :>: ::>:<:;;:<:::»:: :::::>:::::
......... � . ...r................................. ........:. ::.:.�:: :::,:.. ,�24f�1.0f�..:.:::,<::;;190x0.0�:;<:::::<::::�:y))8.6�OOd:•..::..;<.>:�:.; :::..;.;:.;:.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 44,000 2,000 42,000 10,000 32,000
Vehicle License Fee 709,000 709,000 114,000 245,000 350,000
Grants In-Hand
Mitigation In-Hand
L.I.D.'s Formed
Other In-Hand
Grants Proposed 1,245,000 1,245,000 100,000 45,000 1,100,000
• Mitigation Proposed ' 504,000 504,000 504,000
L:I.D.'s Proposed
Other Proposed '
Undetermined
m .. ....r....,.m. m :.. <::_r :: ::: :: :r;: r::s;8:z.:; sz: . <. ::: ;: .: .:;: .: . -.. .T..:.. .. ..s :.; :;:.;;:;.;;.;:.:..
AL.S.OU.RCES .:::.:::.:::. ..2 502 0 0 .:.......................:::.::::::............... .. _:::::::.::.::...:........ .......................:.: .:..:... :.....:..... .......
............. ......................t.. ....:..:::..:...� . � :. .._ .:::.::.�:::. . ::. .»:.: .;::;:.;:.;:�24,000:.:.;:;.;;::�9t1,ty00.:. <: ,9$6,X00:. :>; :.<:::::;:»>:>::«:::>::
C:WROAECTSIEEITPTINALr17Ae2
COMM 09364 AM
5.17
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Park-Sunset Corridor HOV Improvements Functional Classification: Principal Fund:
Proj.Length: Proj: New
RANK: 18 CONTACT: Leo 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 WSDOTs
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 New project. This project was developed through the Arterial HOV Program study,
single occupant vehicle(SOV)capacity would be counter-productive by attracting even higher funded with a Federal grant •
volumes of SOV traffic seeking to bypass congestion'on 1-405. These improvements will create
signifigant travel time savings for transit and carpools. •
inii Euiided<::I l 4 t;900.43).nFunded:::::1:::::;;:;:::::3.89;000::::
Project Totals Programmed Pre-1997 Six Year Program
......... ... ..2002.: ::.
...........:..... .. ......... ...... .:. :.:..::.::.. ::.:::.>;:.>:--:.:;.;:;::;:;::; :::>::»>::>::<:>::;;; ; ,::..:.. ...:.:.:.;f999 ::::::.::. :.2t100. . ::200..:::::._:. :::...:......... .........
::�::::::::::::::•:: :: .. . ;�;;;;:�;:•;::•::•;:•::�:::::::.� :.:>:•;:: :. .. :::>f99.6+;Car: over:•:: ;;7otat;::;:;;:;•:�:::•;;:•:::::.1.99T.:•:.:::�:::::::1998:::::.�::•:.:•.....................,
:;::::::<:><�:;:;<:::>:::<:>a7EM;;;::•;:.;:::::<:;::::;<.;:.:F?ro�gfammed:.....5pent Pre:�t9s6:.:.. .................!'y ........
EXPENSES:
Project Development 2,000 2,000 ,
Precon Eng/Admin 94,00094,000 22,000 72,000
R-O-W(includes Admin)
Construction Contract Fee 640,000 640,000 160,000 480,000
Construction Eng/Admin 64,000 64,000 16,000 48,000
Other b
................:.......
..................... .................:::.;;;i;. :::.:. :•:::: :.:::::::.. : : iii.;::::.:>:.::: .i::::;>::>:::47 :::>::::>::. 72 0.00:: »:>€:€::;5i2 0.> M:•'!;;;:Ai i > ii ><`»>`>' ':>' '
TQT.. .::. .. . •:::::..:.........:..:..::.::. :::•:::::.::: ::::....:........:::::::: •::::::::::::::::::. ..........:::::.'Z98 000>:;: «:<::<:::s:>:::2,2.00fii.....:..:::::47fr 00�. :::,.::. :••.�..f........ ............. r
�1L::AXP:::ENSES;.::;:::<::>:::;::::<;;::<;<>:::: ;:.:..8�0,00.0.;.::;.;::. . .;:.;;.:.; .:<:;:.:... . .,. ..::: ;�,O.QQ.. ....,......... . , ....... .............. .f...... ... f
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 72,000 2,000 70,000 40,000 30,000
Vehicle License Fee 339,000 339,000 198,000 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
::>.»:.>:;•::: 8;110 1.:»:> : :!::: >:«:> :>:<:gigi»:<:::?iiiiiiiit
FQ.T .... .fp.n: .�+.::::::.::::::.�::...:.:.�.......eM .n n:.-::::::... .. ::::.:...:......::..•:::.::::::::.:::.::. OQO....... ::::::.'.7:98 000:: �.�::::::.:;198 000.:.....� : .::: :::::�:::: ;�. .f ..............f ........... ...................
:l�A�::.7.OBJ.R4E.7:r:.::.;:.::.:>::;.;:.::.::::i::::2::i::qV�y.V,�.Y.:::::.:.>:.>:.::.>:. ::.>:.>:.>;:;.::..c:.:::.s.: :: :::::: :::.flf..:.. ::.i:.::.................f...........................f ...
• 8408188 88:NAM
C:W RO�ECTbYEE\TP'F W Nr87.W Bt
5-18
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Oakesdale Ave SW-SW 27th St to SW 16th St Functional Classification: Principal Arterial Fund: 317
Pro).Length: 0.68 miles Proj: 22
RANK: 19 CONTACT: Lee Haro (206)277-6217
DESCRIPTION: STATUS:
Construct new 5-lane roadway,with curbs,sidewalk,drainage,street lighting,traffic signals, TIB has approved$382,500 for predesign studies. Predesign is in progress.Previous
channelization and landscaping. A portion of this facility at either end will be on structure. mitigation proposed includes Boeing and other Valley Developers. Mitigation
Construction to occur in two phases. Phase 1 will determine layout and ROW needs for Phase 1 funding may be through site-specific mitigation or public/private partnership. Project to
and 2, acquire ROW for Phase 1,and design&construct the new roadway from SW 16th St to SW be constructed in two phases. Total cost of Phase 1 &2=$13,750,000.Phase 1 is
27th St depending on the results of the layout studies. Phase 2 will design,construct and acquire programmed for current TIP. Phase 2 total cost of$6,750,000 is unfunded&planned
ROW for the new roadway from SW 27th St to SW 31st St, to occur after 2010.
JUSTIFICATION: CHANGES:
High priority project in Renton's Valley Area Transportation Board(SCATBd)and in South County Project adjustment to move$432,500 of mitigation money into 317 account. Final
TBD.Serves Valley industrial area,including proposed Boeing Longacres site. Completes missing design anticipated to begin in 1996 pending approval of funding by the TIB.$22,242 of
section of important north-south corridor. mitigation was also previously expended. Added$104,000 of mitigation in hand for
1996 that was formerly shown as mitigation proposed.
Irunded<t <::>?1:;064 384:::<:UnFunded:=: :::5;95:7.:;858::::
Pro ect Totals Pro.rammed Pre-1997 Six Year Pro.ram
ii ii:.:>;:.:�:�::;;>:;;.:ITEM:.;;:.;:;::;.;;::.:;i;.:::;::.: : ... . : :;<:>:;...... . •:-.::::.:::.:.: .....:;::;;;::;>:::»>:<:: :sstu ;z::. :.:;;;.00 ::.::;:.;;:: :::.�::.::.:::. . 0: k::::::::
. . ......Pro rammed::::::>::>S ent:Pre�199 ��::::. :�: .
............................ ....... . ............ ......g.... ....... ...... p. ............................:.......:.:.over' .........Total..::::...:............ >:::<:>::>:::::>::> ::::: :.;:.;:.;:<:.,:.:::::.. .::::.:�:.:.:.::.::;.;: .......... :. :::::.:..
rS► :............... ...... • �.:.:. ::::'L9gy::.:.: :::: .::f 998 ..:,.:.:::.:.::t999.:.; .:<.::.;.;..;:;.;:20tlb::::::::::z»::<:>::<>::20Q'1: r::«:: :: ;�b02::>:<:>:::::::
EXPENSES:
Project Development •
Precon Eng/Admin 1,302,242 616,338 525646 160,258 160,258
R-O-W(includes Admin) 2,000,000 2,000,000 2,000,000
'Construction Contract Fee 3,440,000 3,440,000 600,000 2,240,000 600,000
Construction Eng/Admin 280,000 280,000 40;000 200,000 40,000
Other
TOTAL::EXR ��NSES:><>><<»':<<->:<_€':>< .,"' � .;::. >»U .,j6..,...
. ..E.. 7 0 '� � <:::»»::<:; ,.
......... 22 242'. 616 338::.::.::.:::.:::.::.::.::.: �. �:::::::::;::»: ;:::,;;;:.:.::.::.�::.:.::.:.:.�...::::;:<:>:>.;:::>:..::::;.:..:...::::
.. ...... ...... 525:54&:...::::::::: �: .. ::: :::::>::. :>
: .........5 88.0 258:>;�>::>:::>:>:�2�800�25 :..._:::: ...... .
....... .. .. .:::::::::..::: , . ...r....1 :.�:.�,.:........�,,: �..... ........ �..._ „ .. .. ., .. . .8.. .....2440 Q00:::<�>::>:;<::::640 //��/1���:.>;>;;:;;;:.;;:.::::.;;;::.:::.:::.:.::::.::::::.<:::..:.;. ;.:;»;:.;»;>:.:»>„:>;;;
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 100,000 9,870 90,130
Vehicle License Fee
Grants In-Hand(TIA) 382,500 129,484 253,016
Mitigation In-Hand 581,884 476,984 104,900
L.I.D.'s Formed
Other In-Hand
Grants Proposed (TIA) 2,483,500 77,600 2,405,900 1,133,900 1,000,000 272,000
Mitigation Proposed 3,474,358 3,474,358 1,666,358 1,440,000 368,000
L.I.D.'s Proposed
Other Proposed
Undetermined •
... .::::..:.,.:.. ::::::::,. ::..: ... .:..:..:,:.>•:::.::::.:............ ::.::::::::::..„......:.......;:..::;:x;:;:•:>':.._.:. .. :..;..,.:.:;::::iii:+.:,;.:...::;:;'• :i:s;::•;•::;r.:.:..... ::...:.::::::::..::.::.:.:•..:.:......„........—.,...........,-,•••••.....,..,,••••; :.:�,-.,••:::......::„:„.,.:„..
T DTA... : .G is:::::;::;::>.:ii::i_ii>:::>:<..:: :; :;<>ai: � :i>::i::::::: :. <: . <:><:<:::::»>>.>.::>:::
T. :.:t.IRGE.:.:.:.......................7 022 242.:.:::::.:...:..:.:.61.6 33.8:::.:.::.::::::::.525 S4 ........... ::;;:.::.>:. : <. :.:>:�;:� •:
............ ............1.... �................................1 ......:........... . ..&.. ,.5 88.0 258.:.:E :::..2 8.05 258: :..:2 4.4(150 �:. .>;:. .;::.;;::::::::::::;:.;;:.;:.::.;:. :<:;.:;.;;;:e:.;:.;;;:<.<..;:.;;:<.:;;;:::.,om:.;;:.
CIPROJECTS LEMPIF W IL.97.V02
004115/9$ 09AM AM
5.19
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
SR 167/SW 27th St HOV Functional Classification: Minor Arterial Fund: 317
Proj.Length o.a miles Pro): 12138
RANK: 20 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 completion of WSDOT 1-405 HOV access
HOV lanes on SW 27th Street to Oakesdale Avenue SW. Includes roadway,structures,curbs, study.
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 None.
addressing increasing traffic volumes.Allows HOV's to bypass the other congested ramps,arterials
and intersections in the Valley. -
::;ii4i rided:::)<:<:::>464;000::(: UnFanded:>::(:»»9 65fi 00(t
Project Totals Programmed Pre-1997
Six Year Program:.>:>:.:...... :< <:::;::»:: . ::>:<:>:«<:::::>:«:._ ..: ::::>:::::
_ ... tiff.iiii:. ...S...e t....re.1 9 : .:.. C.... ..:..:.::.::. .•........... ::::::: _..:.::.... :.::.:.::::::.. ..:.::: .:: •.:;.;:•:: :::»>::2ont•::::..............2002.:.:..::
...:..1.. ................::::::::::: .:.�.�:::::................_..:.. ...::..... .:.... ... :.:. :.:.::::::.. .....:..:::..::.::::::: : :.:::.::.::.::: .; :::.:... ........X999.:.�::............�000.::::::. ......... .. .......... .........
.;;:•;;:.;:.;;::.;:::.:.�:: .;:::.;;:.;;;:.;:•;:�:::::.::.::: � :.f.:� ..:�.::.;:.:':ll`otat:.:;. ..�: : .:,199.T. ..;.:.;:,:.:.;:1998::::::._:•: ::.:..
>;;::�>::«>>.:�>:<��::::1I7EM•s:::>;>a:a:�>::<::::>:;>:<::<::>:P:.:rogfammed:<=:>:�:�>Speht:Pre:�.996<s::�fe9.&::::Garf'yaV.et::::•................................. ...... ........
.:.::::.......................
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
e
Oth r
:..;;;:;;;:;.. :.:.:.>.: 0:;.:::.:::218.4 OOQ::.:; ;:.:5.5 :2,0 0
:::::::.;.;:.;; ,-;:. . :-;:.;;.;•;:.;:.:.;:•: :.. • •::•;:.;;:;•;::.;;::•;:.: :.-.::::::.;A. :. ......... 0 000..: ....1 20.0 00 :. .:::..... ,... .. ....:,A,,.
TOTAL.••..::.. : ;;;::::.:::::::::::::::. :. ; •:-;:. .�::::.:::.::::::;. : �.;.:.;;:::::::.�:::.,:;;: •. ;:• ; :;O'005000::_>.:::.;:;::::..435{IOQ.;:;:::::;>:;:380,f).00..::.:: :�0..:,......... .......i.......,.
::EXPENSES.::><:::::<:>::>:><:>: :>:<:::a�,'I�O�Q�.Q: >::;;::::>::>:<:>:>:><:9,89:.4...<.<:.;::.;::.;;::.;;:;::15t1n6. �..:� � ,........., ,
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 3,000,000 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 500y.000 700,000 1,800,000
• .......... ... 0MOO:.-:::::•. ..........•. : •::.:::i.:i..:... ::•:::! 20a000: ::....2 ia.4().00::.....5, �,
CQT�►L::SDElRCES:«:> >:::>:<� >::::>:>:<::«i:9;�20,0.0.Q:>»>:: .>:: .>;»»>:9,9§.4..:.:..;:.;:.;::.;:.;::.;;: 5.4.,106:. , :.::::9.9'5.. ............................ ..
OS/DS/Di 09:44 AM
CAPROJECTSLLEa\TpFNAL-97.WB3
5-20
•
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Traffic Signal Loop Replacement Program Functional Classification: N/A Fund: 317
Proj.Length N/A Proj: 16
•
RANK: 21 CONTACT: Lee Haro (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 sigals require extensive vehicle detection systems to provide traffic count data Increased yearly funding by$5,000 by reducing sign replacement program by$5,000
needed for the intersection controllers and VMS signal coordination system to operate effectively. year. Budget adjustment in 1996 of+$10,272 transferred from sign replacement
The detection loops in the pavement must be properly maintained; their failure results in highly program.
inefficient operation.Pavement deterioration due to heavy traffic volumes,trucks, and adverse
weather have increased the need for replacement.
•
Project Totals . Prog rammed Pre-1997 SIx Year Program
. SpI I I.....'......."
•:.> >::::;:.<:.::::>::>;:;::<::.. :»;:::::::::::;;:.>:.::.:�:;.:.;:.>: •::.;:.:.:::�;.;:::r:•.;: :;: � . .. .. ...: .:. .
.................................. ..P... gr.mm. d.. . �ht:P:..re:1996::.:..1966:+::Car:
.. . ..............ry
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W(includes Admin)
Construction Contract Fee 153,490 39,490 12,000 102,000 17,000 17,000 17,000 17,000 17,000 17,000
Construction Eng/Admin 6,000 2,500 500 3,000 500 500 500 500 . 500 500
Other(City Force) 27,036 9,536 2,500 15,000 2,500 2,500 P. 2,500 2,500 2,500 2,500
.ENSES:.::::::.�::.:::.:.�.�::::.::.186 526:::>:>;>:::.;:�:�:.:;:.::•;:•: .::• ...:.�:::::.......... ................a� ................. . ...........
::: ::::::51.626,..........::::::::::15 0.00.:::.::::.:.....1 4 000•::::::::::.:::: :.::.;:;.;:.;.::.;:. A�y p K;.::.:;.;:.;;::.:::. iiffp ff�� :.::.:;::.:;:::.;:
... ....
.•......... ................. .r � f .. .. .............. ..f .... .....:..:•:::L f.:_ :..:.:.::::::.�::,.2ay0.0.0,;...:::::;;.;�;2V,vo�;_.;;•:;;;^::�:;20,L.Y.V.;ii[:<`Er:�i�::20 fQ�...V...:.:�.::.:.::.:::.:;.�..:�.i:�.i2. Q..t'�...��;:�::::
iQs Va :SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 186,526 51,526 15,000 120,000 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
. ... .ES.::.:::.:::::.:..::.�:::::..�:::.:166.626:-:::.:::::::.:::::::::. ..: •::::::.:;:.;:<::;:.;;:.;;; .;<.;:.;:.>:.;:.;;:;. : :::.::::::::::.�:::. .............. .. ........... .. ........... . ........... ..
....................................... �. .... 1�152615 000 't'20fl0021}0 >;»:<:: • }�/� ft•:.:::.::::::::�{}y �{;..•.�:::::::::. /� A.. }y:..::::::.�:::.
... .. .................s........................ � ._.:::::::.�.�::. ..f.:00:: Z :::::;:::>;#;:;:;:�V���V.:.:
cwaaecTSUMPtwu a7.vre=
OEp6Ni MOW
6-21
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Traffic Sign Replacement Program Functional Classification: N/A Fund: 317
Prof.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 by$$ 0 2 2,pyr oved tor and Loop
added Replaceto the mLoent Program.
merit nual
beyond normal maintenance budgetexpenditure
gram
r<»:>.F.:.undedi:it ::>:>:I2C 890:1>:;:UnFunded>I>NN:•i>iiiiMi<:
Project
Totals Programmed Pre-1997 Six Year Program
r
...... ........... .... .................. ...: ;:.;. •... ;.;:::::.::.. :>:::�::»:::_>>::ea:s:<.;>: �>:<:;:;•;:>:>s:t«�s:1998.:::;:::.:.:.;:::•;:•::1999.:::::::::•::::::•..4.............. ......... ..... .. ....
z::;;:«;;:;z;;::<;;•::•;:;;::... :::_.>.>:::5 ent�Pre:.'I996;:::'1996;:�;COltrybller:.::;:.:.;:.;:.Tota€.::.:.:::::::.:::::::1S8.T....::,::... ............... ........ .
:: <::;..tTEM:::<<::'::::«:: :<:;:»>;:;:::>I�ragrammed..:...:. p
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W(includes Admin)
Construction Contract Fee 65,000 20,000 45,000 7,500 7,500 7,500 7,500 7,500 7,500
Construction Eng/Admin
Other Force)
55,890 10,890 45,000 • 7,500 7,500 7,500 7,500 7,500 7,500
:: :... .:.;::::.;:::..::.::.:.�:::::::::. ..:. ..:..;_:.>:::.::::::.::.::.::::.:�::.;:.;;;;::.:::.::::.._:.�::::::.. .. . ............ .. ..........:.15 006..........:.....x.
:;.::.;:.;;;::.:>:.;.;.:.:.:;;:.;;:.;:;:.;:<;.;:::;;;;;,;;;;;;,>:.;;:.;:30,8.90:.::•;:.::;:.::..,:::90,000.:—.:..:::::.:::::..,........ .............
T(37'AL:'EXPENSES>:>;::>::<:<::<::>:<::s::.>.:<::>::»::;;1:20;89.0.:-.:.::::.. .. .... .............. ....
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 120,890 30,890 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
TQTALSOI
RG.. ES.::; : :.: ..... ,. : ..;;C00 ;::::::::::::::::::..:::1.
.;::.<.;;:.:::'.(•.5:,1) ..;.....:::::::.:::::.:..::.:.:....�..0..0..:.x:.
................
C:WROJECTSYEa1T muww.We7 NMM MUM
5-22
i
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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.
;:i:<;Funded :< 144 472>.:::UnFunded: :<» <:»>:<>:<:>> :< :>
Project Totals Programmed Pre-1997
� Six Year
..':. ... ....:.::: - Progra.<;m
<i.,m.i ..IT..E.M.. .:..:..;>;;;;:;:.;.:. . ogranm . . 5P�nt:Pre,•�996: 1996.+Ciffi�.vir .> � TotaF: : ..... :... �199 .::::::;::-:;::; :199).1> . . 1199M:i..:...;.
:.M:200. : ..;i...; ::.200...f> : .:: .:».::0:1(*:;.::i:0
EXPENSES:
Project Development
Precon Eng/Admin 6,712 712 6,000 1,000 1,000 1,000 1,000 1,000 1,000
R-O-W(includes Admin)
Construction Contract Fee 117,525 36,525 9,000 72,000 12,000 12,000 12,000 12,000 12,000 12,000
Construction Eng/Admin
Other 20,235 6,235. 2,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000
TO:: :: :;:>::::<::>:::;::»::<::::::>>::i114> .: :::_:»::>:»;::;»::>:>
::. ................:.:..::144 47�:.-::: : :.�:::::._:42 7.64....:................... :<:::>:::::.;.::»: :.
.......... .. ..... ..... . ....... t.. .................r... ........:.......,:....., 0 .:,.::::..: .:15,0.0�...::::.::::15,000: .;:;:::•;;:>15,Q00:..:•;;:,;;;:.;::a5,1)QO : 1.5400;;:;;.;;;;:;.:;>18000.:.:
SOURCES OF FUNDS:
1/2 Cent Gas Tax .
• . Business License Fee 144,472 . 42,760 11,712 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
..................: :R...:ES. ..�:.�......... ........:::..:'1.44472..:.:::::::::::::::::.d276Q.:.::.�::.::._::::::�.. .. ..::::::::::.:�::. � :............. .......:...:... :.::::::::::::..............:.........:. ::.:::::.�::::. ,:.:..:::.:�::.
.............................� ...........................� . . .................: ;1,7;1 . :J(i,000.....,;:.;;::;.;:.;:.t5,t)00:..:;.;:.:<.:.:::.;:'15,100;:..;:.;:.;;;:.:;. ::.;:.;::.;:.:;:t51:OSi:.:�<::<.:::.:15 b0 : ;::::.:.;�::..i5 00:.:
VPROJECTSLEENTP¢NAL•97.M2
MVO MOM
5-23
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Inter-agency Signal Coordination Functional Classification: N/A Fund: 317
Proj.Length N/A Proj: • 12140.
RANK: 24 CONTACT: Lee Hero (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 Construction of inter jurisdictional signal communications systems expected to begin in
flow parameters&signal timings. 1996 or 1997.
JUSTIFICATION: CHANGES:
Improve traffic flows,reduce congestion,reduce fuel consumption&air pollution.FHWA None.
demonstration project.
`>;<<;)=.unded as :>€ ....:a.::UnFtinded<: k:> <>><:':4%001
Project Totals Programmed Pre-1997 Six Year Program
:<::;;:;:.> :;:;>;;: ::>;;>:.;:.;:;:<:;;:.. :;;.::;::.:;;:<.;;:.:: :;;:;.::: :.;:.:>::.:;
:::.:...::::::<::.::.:::::: :•;:;::•;;;;;:.;:.;:.;:;;.;::.:;.;: :•:;:;; � :.. .:� nvele.:;<:<z:»»>'I'otat::::.:::::...:::.�::.199.7:. ;:..:::::: 19.9.8:: . �............... ............ .........
9ss<>>:19ss:�Carry. ......................................:..
EXPENSES:
Project Development 47,266 7,266 20,000 20,000 20,000
Precon Eng/Admin 14,006 4,006 5,000 5,000 5,000
R-O-W(includes Admin)
Construction Contract Fee 75,000 45,000 30,000 30,000
Construction Eng/Admin 9,000 4,000 5,000 5,000
Other 16,728 16,728
TQTAL::EXPENSES::;;:«:>:<:::>:<::<::: ;::»:: :.'Is20�Q�:.:-:;.:<.:>:.>:;.::.>::.:.;:.t1.,27.2:..;:;.;:<.:.: >;;:. :90t't28:::::::,,.::.::::s...,...:.::-.:.:..............� ................ .... .....
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 66,000 11,272 54,728
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 48,000
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined
............ ..... :>:»::>»::: :<::i• ::>;<::<::<:::::::: :::;•i::<::::
TSS:T�., ::: ...: .;;::;;:.;:.::::::::..:::::.;:.;:.;:;162 LtO.Q:.:;:.:;•;;:.::;:<::>:;;;:.11: ::d8,OOQ ::::::AB>..:...::..::..:............
A4:S.OEI.RCE�.:::::::::::::::::..:::::.::.............►...................................�........ .........
0010690 09:44 NA
VPROJECTSUEV PFN L-97.W87
5-24
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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 are a safety problem for pedestrians and a liability exposure for City. None
:»:::::iurided::::::>`:«:�<::96•°263;::<:�lnFurided>:>`:»�> ><�`>
Project Totals Programmed
..<..;.:..;...:.;..:.:..:.:.:..:.:.:.:..:.:......:.:..i7.E.M;.:.;.;.:.:..:.;.•;.:.;.•;.:.;..:.;..:.;.;.•:..:.:..•:::.....;.:.P...rograrrlmed.:..:.:.:SpPre-1997 ....>..:...:.:..>.:.<...:::>....:......:.-.>"..t.:o....t....a:.l....:.:.::...:...:...:...:.......:....:...-._:...:...:...:...:..::...::..:...:...:...:...:.1..9..9....7..:.:.::>.:..�.>..::;..=:.:....:�...:.:.:>.:::.>..:::.?:.:.:.1:...9.....9..8....:S.:.:.:.i:.x:....Y:..�.e.:.:a.:.:.:r.:.1.P9.r.9.o.g.g.....r...a......m
eht.Pr »�99i3..;:799 ~:.0ary .........;..:...:....:..:..:..2.0...0..0..:.:.::.>:.:..;.;:.>:.:;...:..>:.:::.:::.:<...::::.;::>.2..0..0...:'.f..::::>.:;.;.:.:.:>.::>.:.::..:::'.::�.:>.:..>.:.:.:s.::2.•.0...:.0...�..:».:.:::.:.:.:>.::'.:>.
.. .......... ....
EXPENSES:
Project Development 30,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Precon Eng/Admin
R-O-W(includes Admin) •
Construction Contract Fee 50,713 20,713 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Construction EnglAdmin
Other 15,550 5,550 10,000
s:;.0``00��>
.........:...:::::::::::. >::<:»:>::«::::�»:.»�:; .................. >::;:<>:::>::�»:::10 000::::::::;:>::>::»10 000.. ......:....: 0 ::>:::::>:><:::>�::10`0011: <' >....1. U................ ...
:.O.. ES.......:..::..::::.::::::::.::�:9.6 26.3:.:.:::::..:.............5 350._..................30 7..'13. ........... �Q 000.._ .::.,.,.:::::::,:...:...::.::::.:;.::..,.. .,:..::,:..:::111x,:011! ,.: .............. ► ...... ...... .......�.. ....
T: TAL.EXPENS. :.:::.. .:..;:.. ................._, ....t,......... .....................�.... .......
SOURCES OF FUNDS:
1/2 Cent Gas Tax
•• Business License Fee • 96,263, 5,550 • 30,713 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.. ..........:..................... ......................... . ................. ..:. ,..::.::.::::::.�..: ..�.::..:.......:1(0 .. ...........:10 0 0:::<:::::><::::::>::. 0 .. ...�...... 0 ..::..........1.0 0 0.....:.:..>:::..... .... ...
::.: .::::.::::.::.::..................9626..3:.-:::.�:::::::.::::::::::S3.bQ:.:::.::::::,::::::::3f1'X.3.:.:::::::.:::::,:SOOt10.._. ::::::::::....:..:tQO�::.::::::::::.:.., .0..... .< . .�i1,ti. t)i ::::::,,.::�ki1�..p::............... �... ... .... ,
:S.OU.ROES.::::.::::..�::::.:.::.:.:::::.:::.:.....�....................:.............►.. 3........................'1.........................,..... ... ► �
cwnoJEcTsIEEITPFwL47.11/e; MAW
NONA
5-25
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION.
1997-2002 SIX YEAR TIP
Arterial Circulation Program Functional Classification: N/A Fund: 317
Proj.Length N/A 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 1996: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(-)$362 to zero out the HCT grant. Budget adjustment for 1996
importance of making sure that local and regional transportation plans are coordinated to the of(-)$200,000 which was moved to Houser Way and other Projects that require
benefit,of Renton,make on-going, multi-modal planning a high.priority need. additional funding.
•
Project Totals Programmed Pre-1997 Six Year Pro ram
i01.0..............e..;:,;:;;::: ..::....: re;.. ..:::.. 8.;* ..:....iiii..:. .:::::::: ......:::»>::; <::;»:<:::>;:>.:>:
•:.:::: .. ::;<::. >.;:� .> »:>:> ":::::.�::-:::.:::.:::: <::;:;.;:..;;:.:.:<;.,:199..9>:::�<«:>:�:::»::>�>200Q>�>:<i?;:::##:<:s»20 .1:<z:s#:ii'>:g.:040020!-:::
:::::::::::.::::•:::::..iI.tEM.:::::::::.::::::::.�.�::.�F'c rammed......5 ent:Pre.:1988....�i99.6.t.Gar over..........'1'otal............ ..........'[9 .>::>::::�::::::>::<: ;:1998...................:.............. ......................... ........................ ........ ..... .........
EXPENSES:
Project Development . 1,864,887 90,494 454,393 1,320,000 220,000 220,000 220,000 220,000 220,000 220,000
Precon Eng/Admin
R-O-W(includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
:.::»;•:<.;>:;;:;:>;:<::;:<:: :, 4 :.::.:::::::.. <: :>::>::»>::»:. :<::>::»:>;>:. ::>:::::»::>>:: 2 000>:: :::>>:<:: ,0 0:<>
TECTAL:.EXP:.:ENSES.::.:;.�:::.;::.;:::.::;;.;:.;186id88.7:.;:.::::::.:::.::::::.:::::9d..9A..................!15. J3. .........1.X20 000.._. ..........220 000...........220 000......:.... 0... .:.:....,:.22 �....... ...............�........
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 1,849,966 90,494 439,472 1,320,000 220,000 220,000 220,000 220,000 220,000 220,000
Vehicle License Fee
Grants In-Hand(HCT, DOT) 14,921 14,921
Mitigation In-Hand
Formed
Other In-Hand
Grants Proposed
Mitigation Proposed
L.I.D:s Proposed
Other Proposed
Undetermined
TECTAL.SOt3.RE:.ES.:::.;.:.;::::;;:.; 00020:. 0...:......... f . .....:...:.......f........
awrtoJEcTRISEVIPFnu•97WEI2 01110599 PM MI
5-25
•
•
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Project Development & Pre-Design Program Functional Classification: N/A Fund: 317
Proj.Length N/A ProJ: 12150
RANK: 27 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS:
Perform critical activities needed for the development of future CIP projects and for grant This project has now been expanded to include oversight of construction specifications
applications, including scoping,cost estimates,pre-design,interlocal agreements and deficiency quality control and documentation for CIP projects to assure compliance with current
analysis. Also provides for the monitoring of active grant projects for compliance with State and State and Federal standards.
Federal laws,regulations and specifications.
JUSTIFICATION: CHANGES:
Analysis of existing and projected transportation operation problems,infrastructure maintenance Annual Budget increased by$30,000 by reducing Arterial Circulation by$30,000 a
needs,local and regional mobility goals and revenues/costs is vital to the development of year. This provides for more early design and project analysis work under this
transportation projects thatwill be buildable,financable,best serve the needs of Renton and compete program.Also shifted projected future design funds designated for new projects to this
well for grants. Also to maintain eligibility for grant funding,the City must assure that project program to provide for preliminary design work under this program.
specifications and management comply with current State and Federal standards.
( '.: Funded> I«`:`n2,80 1.00:Is:a1nEtinded I s><>? <i> >»:
Pro ect Totals Pro.rammed Pre-1997 Six Year Pro.ram
e < :»5 a •:Pre 7996:»:1996: ::Ca : Duet >;:<•;:.;:.. <::»99 ::::::>::>:<:::<::<;:>:s:.
00 ;::><:>::»<�>::::»::; •<:<:::::.::::::;:.
.......:.::.....:.:......:.:E .::::.:::::.:::::.::.:::.::Rrog.amm....:........p. ...... .... . ry....... ....................:....... . :...:.:::.�::::2....U:::.:.:�.:.:::.:.200:t:;:::>::>;;; ::<::::::;:;�002...:.•.
....:..::.......::.::,.... .........:.............
EXPENSES:
Project Development 1,016,600 89,184 142,416 785,000 130,000 130,000 130,000 130,000 130,000 135,000
Precon Eng/Admin 263,500 263,500 30,000 35,000 35,000 45,000 45,000 73,500
R-O-W(includes Admin)
Construction Contract Fee
Construction Eng/Admin
• Other
TOTAL:::EXPE SES::>;::>:;;:;::»::>:«:::>:«:::.;. go.: 0>.:«> :::::><::><:<:>:s91.84<: :<>::<>:<=:1:42�a4.is::>::>:<:::::<:::1 048,500::>::>::>:«:>::: <::60'OOO:::»:>::155 000:::01400.00i >`<ilip ,000>'<>
.. ...... : ...::..N ::::.:.: . ,2....►1Q...::.. ..,..:...... ►....... . .......:..": ,.. � ....:: . �.::...t .. ..:_ . 1. . f . . ... � ... ::. .::.::.:45,000...:,:::::.:'175,000:::.:::.:.:20..
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 1,280,100 89,184 142,416 1,048,500 .160,000 165,000 165,000 175,000 175,000 208,500•
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
TO: ::::: :: ::»> 5484::>:::>:::>:>:;:»:<:>::
... TA SOU � . ::<:>::>;::;:.::::.:�:_.:;,.;:;.;:.:.: .;. :. :.:�»;>::>;::>:«:> 8 ..................
L. . .. .RC.ES...... .::.»:.;:.::;.;:;:.;;.;:.1 280'10.0.................:..... .:..... .............:....4. ..16. .........1.0..48 500..... ..........1. 1}0. 0............. : .. .,.. ........'[ ..0.00...........'175 0.00............175 00il...........�: ..
C.1%toJECTSYEFTPIFµLLd7.We7 088594 00;1{MI
5-27 •
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
WSDOT Coordination Program Functional Classification: N/A Fund; .317
Proj.Length N/A Proj:.. 12146
RANK: 28 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS:
Provide pre-design, design and construction coordination for WSDOT projects within or adjacent to Current WSDOT projects include the 1-405"S"Curves,SR 167 HOV, 1-405 Sunset to
Renton to assure that those projects provide the maximum benefits and minimum problems for Coal Creek HOV,and miscellaneous maintenance and operations projects. Ongoing
Renton's transportation system. yearly program. •
JUSTIFICATION: CHANGES:
WSDOT projects can have signficant impacts within the City. None.
•
556:::.....nded:<:: : s :« <:>« :
Project Totals Programmed Pre-1997 Six Year Program.
>::>;::<:::::::»::<; . ::>:;>:<::<:::::::::;.;; ;:<::;::::2004::::::«:>:::
........................... ....:.. ; . .. ;;;.. :.�.:� .:.;;:.;:.;::.;:.. ..................... 99 ;>.<:;:<:,:<:::;::;::::::1998::.....,..........1.99.4..:.:.... .:. ::2............. ........
<.F�fogr2►mm�d<..::.:.5pentPre:�t99EC::. 199& :Car'rynvec::.:: :.:'.total..:.::::::::,::...::.;1. 7.'.:..:... ...,................. ....... ... .........
EXPENSES:
Project Development 97,556 25,510 12,046 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
ObO.:...:::.:::.:::.::1000C....:.::...,.:1�,000..:::.::.,::::1.�,00....:.:::::.:::.�...., ............... ..... ................,
0>:'•
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 97,556 25,510 12,046 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
TQTAL.. .. :::.::::::: : :.::::..::::.::<. ....... ..... :...................°i'� .(i.:.:.:.::.::.:....:50 OQ0:._..:::.::::::::::'id 000:>:>::_::::>::»::>:::10 0Ot):..............".Id 00Q:..:..::::::.::�..:0...:.: :............ r:.:..:: :...::.........,.......
:S.OEI;R�ES.. :.::.. : . 07t556.. 25,310.. . ::.::.. *� :::...:::.......�.............:............... .. ........,....... ................,.... .
5-28
-
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Sunset Blvd NE/Anacortes Ave NE Functional Classification: Principal Arterial Fund: 317
Pro).Length 0.10 miles Pro): 12133
RANK: 29 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS:
Realignment of intersection and construction of traffic signal. Grant application being prepared for$200,000 under the Federal Safety Program.
JUSTIFICATION: CHANGES:
Safety and operational characteristics can be improved by eliminating offset of intersection. Project has increased in priority due to increasing numbers of accidents at this
location.
1:;M;,fun............................................................... unded:::(;»: ..:::200;00.0
Project Totals Programmed Pre-1997 Six Year Program
::>P....r. ramed:::::>::<:s nt:iP.re='7996`:>€::€�199fi::�.:C�r o ��:
v t
........................................................ ogm
R�................... ry..... ............-................... ............................. ......................:... ...:::.:1:.
EXPENSES:
Project Development
Precon Eng/Admin 20,000 20,000 20,000
R-O-W(includes Admin) 26,300 10,300 16,000 16,000
Construction Contract Fee 258,000 258,000 258,000
Construction Eng/Admin 25,000_ 25,000 25,000
Other • . . • .
TOT L::EXPENSES<:>:<::::<:»:::;:::>:.:<:>:<>::;>:<,::329,300<
... . A ..
...................................10 318 0 3 000:::.:::::::. 8ssyy ��{{:; ;:.;.:;:;.:::.;:::.;:.;:.;;;;:;;-;::�::;::.>:.::;:.;:.:..;:::;•.;;.;;:.<.:;�;:.;:.;;;:�::.;::.;::;:.;;>:.;:.;;;:-;:.;:.:;:•;;;::.>:
SOURCES OF FUNDS:-' • •
1/2 Cent Gas Tax .
Business License•Fee • • 100,000 31,327 68,673 68,673
• Vehicle License Fee •
• • Grants In-Hand
Mitigation In-Hand • 29,300 29,300 _
Formed •
Other In-Hand • '
Grants Proposed • ' 200,000 200,000 15,000 185,000
• Mitigation Proposed . : �.
• L.I.D.'s Proposed • •
Other Proposed • '
Undetermined .
R. 60`6 8`fi�:3•::-::� •>83$ 85`
.:......::
.............................
....................:::..
C.PROJECTSYE61TPff .47.WB2 IMO 09mmi
5-29
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS •
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
1-405 HOV Direct Access Functional Classification: Freeway Fund: 317
Proj.Length N/A Proj: 12171
RANK: 30 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS:
Expand on WSDOTs study for the construction of potential new 1-405 Transit/HOV interchanges with Coordination with and preliminary evaluations of WSDOT's 1-405,HOV access study
Park Avenue,with SR515,with Benson Road,with Grady Way at Main Ave S,with Lind Ave or with will be done through the Arterial HOV program. This project provides funding for
other locations along 1-405 within the City of Renton. associated impacts on City arterials
• JUSTIFICATION: CHANGES:
High traffic volumes now have to pass through,and contribute to,the most congested areas of the New project that includes the previous I-405/SR 515 HOV project development
city to access 1-405. WSDOT is currently conducting an 1-405 HOV access study along the full Budget Adjustment(+)$2,800 from account#12125 which is a non-existing project
length of the 1-405 corridor. This project will provide the necessary study to determine the
• desirability,location,cost and priority of HOV access proposals resulting from the WSDOT study.
Rentons study will be used to apply for State/Federal grants.
1=<>>� funded:.�.I:::::.:.::.::.......,..........I rt.........I.................::::.::...:
Project Totals Programmed Pre-1997 Six Year Program
:....::.:..2QOQ.:.:_.:: .:::.:::.200.4:::::,..::::...... .......
:::;:«<:::>:«<::.:�»>;•:::...: ;.;:.;;;:.::.:;.;;:.;:.:.;:.::.:.:;.:.. r ed:::.:.5 ent:Pr2:'I996.::.:f996..�.CaC: ovef:;::<:::::;.::;Total.:::::::::::.::::::>:::1997:.::::::,....::.:,4.
... .......................... ..
EXPENSES:
Project Development 41,368 '41,368
Precon EnglAdmin
R-O-W(includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
...................... .
SOURCES OF FUNDS:
112 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
T4SAL.S. .E7... .ES.::::::::. :.::::. .::.:.....::.........w......................................................................r...................................................................... ..............
C.wROJEcTSIEE\TPIFWk.I7.W82 0910599 119A4NA
5-30
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
City Gateways Program Functional Classification: NIA Fund: 317
Proj.Length N/A Proj: 12112
RANK: 31 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 currently under
design. 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. Budget adjustment of+$44,395 of Business License Fee thet came in above
budgeted revenue. Provides funding for additional locations.
Project Totals Programmed Pre-1997 Six Year Program
>::>:::; i; :+: :::r.... : : >::>::><;;:>:....<'.>::<:;: ::::»<:: ;:::.>:;;;;:.;;::.;:.; ;:;.::.;:.; 98 :><::>::::>'::>::::»::> >:::'>:>:::>::s>:'»> ::::>:>:'>:: '>::<ii• 00 >::»: -
:>:::z:s:::>:: ::::::::::>::> : >:: . "1998 ............ y 9............ 2000. .200 .. .....2 2
Rc rammed:..:.:;; entPce,1886.....1896: Car: uv�r::.�:::.::'Tota.:: :::...:::::.:::.:198.7..:::::::..::::::.:: .. .:::.:.... ......:.... ........:.... :.:..::..........::.:.: .:.:::......:� .:...:.......... .........
EXPENSES:
Project Development
Precon Eng/Admin 22,527 1,933 5,594 15,000 7,000 8,000
R-O-W(includes Admin) 3,000 1,000 2,000 1,000 1,000
Construction Contract Fee 117,868 42,473 75,395 33,395 42,000
Construction Eng/Admin 11,000 4,000 7,000 3,000 4,000
Other
. .:.::: ..
TO:::•::: :::::: .: -: ::::;:;::::;::::>:::>::>::>::»;:«:::::;: 933 . ....5 0 ::.::::::..:::::::.91�>395:::::<:::>�::<::::�!44•�395:::; ::::>::>�:::<:>::>:::::<:::>::>::>::>:::>::»»::>::: .
:T�IL.EXPENSES.::,.:. ..;::.....:.:::::::,.,.154,39.$,..,..�::::::.:::..::..:,:1, . .;:..::::..:::.:::..:...��..�'1'.�:..:::�::.::.:.:.....}......... .....:.:....... ,. .... ........................,..............>:..::::..:::.:,:.�..:::::..�::,.:..,.,.::.::::::::.:.::..;...;,..:::.:.::.::.:..:.......
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 99,395 1,933 97,462 •
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
.. :..; ............................... 395 ... .................1.9.33.....................97...6 :;<::>::,:::>:««;;55 000;:-•:.;::.::.;::.;;:::.::;;;;;:�:::::::.:::::.:::.:::.:.:::;.::::.;:.;.;:.;:.;:..........�
T..OTAL:SaU:ROES..:::::::::::::::..::::::::.::::154,...:..:....:.::...................., .. .. .......................�.........................�..........f.............................:................... .......................... ........................... ...........................
C:WRMECTSILEERPIFNN47.We2 OwiWi 119)44NA
5-31
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Miscellaneous Traffic Safety Program Functional Classification: N/A Fund: . 317
Proj.Length N/A . Proj: 12115
RANK: 32 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 has been made for the Sunset/Anacortes project,which.
budgets for safety projects to address these needs. Projects are typically identified through citizen is a separate project in the TIP. •
concerns,analysis of accident records or observation by City Traffic Operations and Maintenance
personnel.
Project Totals Programmed Pre-1997:.:................. ...................:........::.... ........................ .Six Year Protgrram............. .......:......................... ........................
:. :;:<:. 00:>::>`>::> ::«:><
IT »>::>:><:»:":::•:•::•`:•::"•:'•:.. :..::.: .: »r:. 9 ::.;:� ... o l.:::r::::>:::;:: .::. .:.�:.:::::::::::: ::;:::::::>::::;:::>>::>:. 8:::<>:>s•«:::z:::>::>:z::199.9`:: :<<? :::>:?:�>200:0:'�:`:<:::':>:>::.... .1..................2
«:::>::::<>:<:»>::»::::»: .EM..........::::::::�:• :.:r ra mecj......5 ehtPre.1996...99 .8.*.Car. v h .........'Total.......................1S9T..................'l99 ........ ....
EXPENSES:
Project Development
Precon Eng/Admin 48,176 10,176 11,000 27,000 4,500 4,500 4,500 4,500 4,500 4,500
R-O-W(includes Admin)
Construction Contract Fee 431,645 136,349 100,296 195,000 32,500 32,500 32,500 32,500 32,500 32,500
Construction Eng/Admin 61,840 37,840 6,000 18,000 3,000 3,000 3,000 3,000 3,000 3,000
Other
..: �. <::;: .: P SES:::: ::::::>::>�::>:»>::::::>::::>::> : :::::�::>>::>::::;:. ..::.: : :>::::»:::�>:�:«:>:;::;�� t;: ::>::»::>::::;� �0 0:�:::>:>::�>::><::>:::: � ::::::::»::::::>::::: 0::>:;_:�>:>::<:::: •000:::::::;::<:>:::;:::::��00 ...........00 ....
TQTi0.l_.EX...EN . ..............................54t SIi1...................1.8.4 365..................1.1 Z 2S ................240 0 ..................+�000..............40 00................+4.0 . ......:.............. .:..:..:,..,.::.. .:..:..::::...........
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 541,661 184,365 117,296 240,000 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
Mitigation Proposed
LI.D.'s Proposed
Other Proposed
Undetermined
FOTAI.S.QU.RCES.................. .. .1.8.43.65..................1: 729&. .............240000.._..............��011..............dOOOQ..............dOQO .................:..{l.�:..::::::.:.::...r....:::...:.:..:...:.....�
O:PROJECTS1LEEMPMAL.7.WU2 MOWS 01A.AM
5-32
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Traffic Systems Efficiency Improvements Program Functional Classification: N/A Fund: 317
Proj.Length N/A Proj: 12162
RANK: 33 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.
signal priority, Intelligent Vehicle Highway Systems(IVHS),signal improvements such as protective/
permissive phasing,and match 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.
:iZunded:;itipia284°984:>s:>UnFunded: :€?s >> :> >><
Project Totals Programmed Pre-1997 Six Year Program
:::::.::b;:.: ....... ;ikii:;::::i.;i.;::::::»::>::i .:.. a...:......:.. :.�:.::: ;:::..:..::.: .;:::
� �lTEM.:.:.::.::::.�:::::::::::.:Ar ramm :�>:::5 ent:Pre1S98<:<::M9g6>+::Ga . e ,.,,;,o... ::>:.99 «:.:::;;:;•::.>:;;. .:.;:i ::.:::..20(,12'*;.;.: .!.;<
»:«:::>:::;;>::::::>: .... r. ver.:>«�::.T taf;> :>;:=:::<:«>:....y. 7...................1998::::>::>::::::::<:::::::<:::> :::::::»::::>::::;»::>:::> <::::::»<:��>::::;<<. 0 '.::::<�>::> : ?:: .
............. ....:.:..........:...................... «J. .. •.....p ... ............... .ry........ ...:.:.............................. ... ............ . ............:..::::. .::::::199.9.:.:: .:::.::.2000::..::.::.:: :2 O;E.::.:: .:.: .
EXPENSES: . .
Project Development
Precon Eng/Admin 50,000 3,354 16,646 30,000 5,000 5,000 5,000 5,000 5,000 5,000
R-O-W(includes Admin)
Construction Contract Fee 154,984 5,129 59,855 • 90,000 15,000 15,000 15,000 15,000 15,000 15,000
. Construction Eng/Admin 40,000 ' 10,000 • 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Other(City Force) 40,000 10,000 30000 5,000 5,000 m 5,000 5,000` 5,000 5,000
...;......... 0 . ......>`.:: 0 ':::<< €: >30`000>
TOTAL:.EXP..:ENSES..::::.::.....::....:::::::::.28.495.4:.......::::.:.:�.�::::::13.. 3:.:::::.�.::::::.�::.96 5:01.. .............1$!}fl0.0.._..............30 .00..............3b0.00..............300.00...:::::::::.:30{1.00..:.:�.:..�.:.3.0 0 I1................ .
. SOURCES OF FUNDS: • •
1/2 Cent Gas Tax
Business License Fee 284,984 8,483 96,501 180,000 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)-••- `f •
• Mitigation Proposed • •
L.I.D.'s Proposed
• Other Proposed •
Undetermined
TD::. .: .:...::. :.... : ;m::... .. :;::�...; :��::�;:;:.i::;::;xY;:G>::::::•�:>. :�:. ..,...... ,, ... ... ..n:...;,<:.i:3»:. >:<:::.:•::>:.,.:s:-z ;;:., :E>:>:�;-• ..:. ::::::.:....�, .:,.�..,.T :.�. .;.•:,:.my:.:::. .. . :� ..:... O ..
.. �.� � �::>:::<:::<:><: 84 98d:::_::::><:<::>:>>:.::;<:<::::>: : 3:: ::>:::;:::.::::::: ..::.:<;:.::.;;:::: 130 0 .. .....300. 0..............300.00 .......30 00 :<::::::::>::::»:<:: :::::::>`:::�:::>::>3.0 . 0....... ... ..
..::.TAL.:S.(.lU:RC...........................................::::. .:::.2 ..............:..,...:.::.:::.:::::)#,d8..::: :::.�::::::::9�,601.. :::::.:::::::1......,00. .._ ,::..:::....... f....... ............ ..>......:. .:..::::::. ., . Q...:::::,:.::3Qf�.0�::::,:.:: :::.. .,........ ...............f
O.'WROJacisbusTPIFWLL.97.wB7 owns 90M141
6-33
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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: 34 CONTACT: Lee Hero (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.
0::::>LlnFunded ::<s:>:::>:'::>:>?:?':>::
Project Totals Pr rammed Pre-1997 Six Year Pro ram
.:Programmed.:..: Spent.P...re49gg::1999.f.Cai'rybi[et':..::::::.T. taj::.::................................... ..................:.:....:.:..:..............,... ......... .............. ........ .............. ........�.... .........
EXPENSES:
Project Development 80,000 5,498 •74,502
Precon Eng/Admin
R-0-W(includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAWEXPENSEWENg 0°OOQ>:::>:<:>::::>:::: >:. >:::5' 98 »':::<:>:::::>:«:::::<::T4°SQ <''>::> >«:>::: : :>:>>< :>': ::::::>:::>::::>:::>?:>`: :>: ::>»> >: >€>><<:<:: :><:>°:>:»>
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 80,000 5,498. 74,502
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
.. :: :..: i�E1RCES•;>;:.;:::.;:;.;:•:;.:<:::�:.;;;:.:�:.;;;: � 0 �;: .;;:::;::;..;;.::;::;:5 4 :.:::::;;;:.;:;;:.. T. Z
C:'ROJECTSLEEITPFWIL•97W132 MOM 09%4MA
5-34
-
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997—2002 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
Project Totals Programmed Pre-1997 Six Year Program
<
:>P..crammed:::::>::..5: an t:Pre 1996;:::>:1996:f::Car:'ovpc:>::<::><::::::Total:::>::>:>:;:
EXPENSES:
Project Development 98,607 2,654 35,953 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 •
• TQTAL.,EXPENSE,5.::.::. ..:,......:..:.:::;:.:::98,6�7.`.....:::..::::.::::::,:::.2, .54..,.::.:::::::::::.:::35,J.5�..:::::;::.::�;::SO.,OtiO.:...:..:..:::::,.10,.. ....;:.,...:.::....►........ ........::.....:,.,.:.:. ::,.;::.:.:::....► . ...:.:::::.:...: . ,. :..:;.:::,:.:.:....:..►.....::.
SOURCES OF FUNDS:
1/2 Cent Gas Tax -
BusinessLicerise Fee , 98,607 2,654 35,953 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
Other In-Hand
Grants Proposed
Mitigation Proposed
Proposed
Other Proposed
Undetermined
70TAL:.<;> �:::::: ;• : ::::«<:«<::>:::<::::::::::::<:>:: ::>;><::: �� ::.::s:::>::>{>::::>::<:�<::>: �8 ` :>:»<::>:>>«:>:::�::>� 5� :»<:::�:<:»::�:>< : ::::� >::>:;E];!4.010 !;;;: �{ ::<::: : . I
.S.O . OES............:...........:.........98 807.........................2 ..5.4.:..,...::.::.....:::.3:J.53.. ...............SO 00..... .... . .: D . ::.:.:::..:..,.
O:VROJEC7$YEElTPFNILL47.WB2 MOM 0SM Ni
5-35
•
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Missing Links Program Functional Classification: N/A Fund: 317
Proj.Length N/A Pro): . - 12106 : .
RANK: 36 CONTACT: .Lee Haro . (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 LID's or between two
developer mitigation improvement projects.
JUSTIFICATION: CHANGES:
Making the necessary,and often small-scale,improvements needed to connect other projects can Budget adjustment of(-)$50,000,which was moved to Sunset/Anacortes project,TIP
achieve significant benefits. #41 to match grant application.
•
[:<::ME::united:=:l:<:>gi:218 654 thiFunded G> E:>>EN:
ProjectTotals................. ......................:.:. Programmed Pre-1997.............:........ .... ............................:.......... ...... ..........Slx Year Pro9ram.........:...:::.........:............ ............ .................:::::::.
..:;: W C ttilidifi.<::::.::.:.. ......:<::<::,:;:::::;:::;::<>:<:>::<<::>:>::;»:«:;::<:>:>:::::>:>::::.»>: ::>:>::»>:<::::>. >;<>:>;<:::::>::>«<:>::::. »:<:>:::» >:->:<::;;» :>::>::>::»>:>:: :«>.>:><:::>::5:>::;:.;:•:;<.:;:
eht•Pre.:1988....1986::3::Ca.: aver ..........'totaE..........__..........................................1........:..:.:...::::.::2::.::,::.:::.::::::::::::. .,.:.:,:.:.. ......... ........... ...........................
EXPENSES:
Project Development
Precon Eng/Admin 34,000 10,000 24,000 4,000 4,000 4,000 4,000 4,000 4,000
R-O-W(includes Admin)
Construction Contract Fee 229,654 85,654 144,000 24,000 24,000 24,000 24,000 24,000 24,000
Construction Eng/Admin 15,000 3,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000
Other
0' 00' <><>><>:>30"000<
.T..OTAL:EXPENSES.:.�:::::::.::::::::::::::::.27..8 654::.::::::::::...:.....::::::::::::::::.::::...............9.6 64...............1.80 000.._..:....:......3.a�oa....:.:...:..:3a,000:;....:...:,,.3iiF, .o....:.::::.::..,.s.......... .............. ,.:.:.:. .:.�.�::::.:....�....:
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 278,654 98,654 180,000 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
T.. .. .. ;.:;:.::.::.;;:::.:. ::..::::::::.�:::.:.:;:.::::.�:.�:::..:. 8 4............... t;tl 000...........:.:..3 OOff:..::........3x 000..............30 OOf/..............3i3.. ........:..... : .......:....:.....,........
.OTALS.O.UR�CES:.:::::::::.::.::::.;::.;:.;:.;:.;;;:27:.8,65.4. . .:.::.::.::::::::.�:::::._.::::::.:::::::::::9...,�5..::::.��:::::::::1......�..:....::-.:::.:::..:.::..4� . .. :...:........ , ...............�....�T...............x........ ..............� .....
C.�PRCJECTSLEEITPVINAL-97.WB1 =MI VIA4AM
5-36
•
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Sunset Blvd. NE Rockery Repair Functional Classification: Minor Fund: 317
Proj.Length: Proj: new
• RANK: 37 CONTACT: Lee Hero (206)277-6217
DESCRIPTION: STATUS:
Reconstruct failing sections of rockery wall on the east side of Sunset Blvd NE between Bronson Way New project.
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 colla Budget adjustment made to provide funding.
Repairs will be programmed on a priority basis,to address the potential hazard for pedestrians and
vehicles. "
:>l=unded<=:I<:<:>: :4�.vD00»l:sUnFunded:a><`:>: <>::>i <:::>; _
Project Totals Programmed Pre-1997 Six Year Program
:::::.:.�:::::.:�::::::..: . :::::::.::;:.:;;::<.:>::<.;:; .. �::::: ... ..9 ... .99 .... . over ....fiotaE.........._ ..........199.7...................1998..................1993..................2000..................2 . .1..
:;.;::.;:;.;:.;:::.:;.:-;:.;:.:;.ITEM:::.:.::::.:.:::::.:::.:.:...P.rogrammed..::.:Sp�ntPre:�(..86:::.1...G::f:Carry ..... .:.::....................................... . ........... ........................... .......... ............... ........ ................ .......... ............. ....... ... ........
EXPENSES:
Project Development
Precon Eng/Admin 10,000 5,000 5,000 5,000
R-O-W(includes Admin)
Construction Contract Fee 100,000 45,000 55,000 55,000
Construction Eng/Admin 5,000 5,000 • 5,000
- Other
TO:TA.. 5.......:..:.::::::::::.:::....1.1.5 OO.Q.........................................................SOO.Ol3. ....:....:.:::,; ......... .:_............... ..� . .....::::::.�::::::::._:::::::::.:.::.:::::..:::.::,:...;:,.:::..:,.:::.::�:.:::::,.:. .::...:........... ...... ........ . ...........
L:EXPENS)=..::.:::..:....... ...................� ... :. ................................... .... _......... ..� .. ..... S, . ..
• 'SOURCES OF FUNDS: • • •
1/2 Cent Gas Tax •
• • Business.License Fee - - . • 115,000 50,000 65,000 65,000
• 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 • - • •. .
TD:TAi_.S.O:U.RC...................................... .::..::_:..:..............� .......................... ........................... .......................... ..........
CW{o.ECTa%EE\Twrw..,7we2 WOWS 09)44 AM
5-37
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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. Federal Intermodal Surface Transportation Efficiency Act(ISTEA)preservation grant
funds have been obtained for this project.
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.
»::><��:�urided:>�:�<::»>315000>:'•��»UnFunded::>�(<> ':% �>�'�:<
Project Totals Programmed Pre-1997....... .......... ................................ ........-........... .. Six Year Program:..::,::.:.. ....:.:_::::.:..:.>:.;:<;
::.:::.:.�:::::..:::::.: .. ............................ ...... a .�r2•:1996�::.7996:#:CSI.: over ..........Total.........._...........1997::«<::�« :>:<::>?:1998..:::::::.:::::::...............:.. ....... ............ ........ ............... ...:.......... .........
:::.::::.:::.::.::::::::j.T...E.M::.:.:::::::.::::.:.::..:P...royramm�d.:::::sp.nt. .....,.ny.................... .. ....................................... ....... .
EXPENSES:
Project Development
Precon EnglAdmin 19,000 315 18,685
R-O-W(includes Admin)
Construction Contract Fee 280,000 280,000
Construction Eng/Admin 16,000 16,000
Other
TOTAL.EXPEf�.:E....�::::::::,:::..:.::::::.::,....::..., A.D..,::.::.:.:......::....:.............. .....................t. ........... ............................. ... ... .....
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
1'OTAL::.S.OEIRCES...................:::.::::.�:::31.5,OOQ.:.:::.:::..:::.:.:..:.::::::..:i..... :...........:..........►..............::......................:.......:......................... ..........................�.......................... .....
CIPROJEC1S% TPFWR.97.WB2 040519$ 09%{MI
5-38
•
•
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Railroad Crossing Safety Program Functional Classification: N/A Fund: 317
Pro).Length N/A Prof: 12166
RANK: 39 CONTACT: Lee Hero (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 1996.
signal pre-emption.
JUSTIFICATION: CHANGES:
Railroad roadway crossings can present a serious safety concern that needs to be addressed Grant increased by$32,932.
when conditions warrant improvements.
;Funded::a»::>>1.83;432::I^a)nFunded a> >':180;000 s ;..
Protect Totals Programmed Pre-1997 Six Year Program
'::>�?:'::#:•>:> :::>:>::>>< .; ..::::: :.. :.99 .:..996::.;:Ca . ove.>:�::.;;>:�:;:..o :;::::»::>:.>::.;.:.::.
........................ ;::;:.;::.;:;:;;;:.;:.;:::::.:<: . med......5 entPce.:1 6.....9 .t.. C..........'.Y` .telt..........-:..�:::;....1. 8.7.::::::: >�:.....
.::::..::::::.:::::::.:ITEM:.::::::::.::..:::.::::...Program. .......... p..................... . try....... ................................,........................... ......... ............... .......................:... :..:.:.... ....::::....:.......:........::::::,.. :..:........... .........
EXPENSES:
Project Development 10,500 10,500 10,500
Precon Eng/Admin 41,000 2,943 12,057 26,000 13,000 13,000
R-O-W(includes Admin)
Construction Contract Fee 294,432 134,432 160,000 80,000 80,000
Construction Eng/Admin 17,500 3,500 14,000 7,000 7,000
Other
:: 9 3::.::::::::::::::::.49 J89::::<:::»OM .:0°500>:=:.>::»::>::>::>::>:10.50 ;`:
:::.� : �•�:: .: :::::::...:..:...::::::::::.�363'432>:. ::>::::«:><:::><:>:<:>::::..2 .4 ...................1.. ...29
7QTAL:EXPENSES;:::::::;;::;.:.:;. ..:.:.:.., ..... ...................... � .,..................:� . .. ..::::::,:.... ..,..:..._.:.:::::::::..::► . . : :..:........_.>. ..................... ....................,... :..:...:..:..:............. :...................
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 32,000 2,943 9,057 20,00010,000 10,000
Vehicle License Fee
Grants In-Hand(ISTEA) ' • 151,432 151,432
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
.::.;;>:;:.:�:. . :; .;;.;::.::.;;:::;::.;:.:.;:.;;.; :. 43::�:::::::::::::::.:60� 9:::>:�»>:<:::;>:«:� 00000>.::;�:»::>:;»;>:�»::>:;»::�<>:»: ::;::�. t ..
........................... ......................... 9. .. ...............9. ..+18 2 ......................................1.0..'
TUTAL.:SOU.RCE..S :: :::::.::363,432:...:::::.::.:::::::::::::�r.:......:..........:....:.......� . ..,::.:::::::::. ....� _ .. ::,:.::.:::::.:::...::..:... ......:::......� ........................... ................� ........................... ............. ..
C.PROJEC7$%EEWWYI .47.82 !!A!A! 09M4 AN
5-39
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Bicycle Route Development Program Functional Classification: N/A Fund: Fund:
Proj.Length N/A Proj: 12173
RANK: 40 CONTACT: Lee Hero (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.
•
>:>::Fandedlij `>: >23Q 00..........................................................
• Project Totals Programmed Pre-1997 Six Year Program
•.. .......... ............. ....:. :.. �. :::::. .... .;:.;.;.;.:,:_. <:>s:<<;>: -:::::�::»>:«:> :;;::;;;:.;.;::::.;:.: 8;.;;.:;.;;;:;;:•:;199. ..... .
.P.r. rammed:._:.;5 entPre:�[996:: .199.6.t.C$rryover:::::.:::TotaE.:.:::::.::.::::.::::::t�97:::.:::..::::::::199 ::..::.:::.::.,.::........:........ .
EXPENSES: ........ .............. ... . .... .............
Project Development 15,000 5,000 10,000 10,000
Precon Eng/Admin 106,000 106,000 10,000 45,000 10,000 20,000 10,000 11,000
R-O-W(includes Admin)
Construction Contract Fee 502,000 502,000 318,000 120,000 64,000
Construction Eng/Admin 47,000 47,000 32,000 10,000 5,000
Other
T.,T :<:>EX :>:>:: »:::>;:>:::<:::>::>::::»::>::: 0 0
:.;.;::.>:.;:.;::.::.:.::.;:.::::.;:;::::;>•.:::;;:»>:•<.::�:<:>:::::;»: :::::>:;::>:;:::;:>::. . ......... 000 56000f)...........'[ .. . ...... ::.
TOTAL:.EXPENSES.:::::.�::::.�::::::.�::::::.:B7.:o-00.0::.::.�.::.:::...:.:.:::::::::::.�...:....:::......,.::..::"��Q00. . .. .. .1;.65,OOQ.. : . �0,1t0� .:::.::...+45, . ....:::::.:,:. ..�.... .... ................,.... .. .......
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 230,000 20,000 210,000 100,000 60,000 30,000 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 40,000 240,000 80,000 80,000
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined
'1100::::::::?:::';:;:;:;;2 ':Q ;:::g:0`.. ik:>;
:.. ...... ....................... .o ............ ............... .................. o 000.. .... 50 000 toy Ool�....:......40 000:> <> >:�oa .o ........:..�.. :.::� ;<;...:.::.... ,......
TE?TAL.S.OU.ROES.::::. .:.:.:::67 :OO.Q.::::::::.:::: :.:.::::. :: : 2...:...::. .6. r..:.::. .::..:......: . ....:........ �. . .............: ................. ..... ,
C.'1PROJECTS.EE TPIFNILL-97.WB3 00/05/91 09:44051
5-40
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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.
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
f <<< .unded :l:r.....>::40 fi0.0>:I::UnF'undeii:: 1>:><s .... ;;:.>:::i:>:
•
Project Totals Pr rammed Pre-1997 Six Year Pro ram
<»:: :::::::<:::><:: >:::<:<:::. :..::.::.;<.>:.;::.;:: ;.;:.::.;;;.::.:r::;>• :::»;:�:»:::>:�:::::<> 002::;;;::::::
........................: ............:.: ........ ...
..Programmed.:.::..5pentPce..'[996...:1996..::Carrryo.Vert..:,:,:..:Totat.:::::::..�.:.:........... ...,... .......... .............. ............... ..... ........ ............. ........ ............. ........
EXPENSES:-
. Project Development 40,000 3,344 36,656
Precon Eng/Admin
• R-O-W(includes Admin)
Construction Contract Fee
• Construction Eng/Admin •
Other
TO.TALEXPENSES::< :s»::»::::>:: ::>:>::»:........
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
<'< >'><'>':»><: :<z<:s:>::>:>'?:`:<:
TOTAL:S�.U.RCES»::>::�>;::::>:<::::::>:::::::::>......... .............. .. . ... ........... ...... . ............................. ......................... .. . .......... ...............
........................ ................
CP*O CTs „PVwwa.x68 0e/05/111 OM w
5-41
CITY OF RENTON •
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Oakesdale Ave SW- Extension to SR 900 Functional Classification: Principal Arterial Fund: 317
. Proj.Length 0.80 miles Pro): 12116
RANK: 42 CONTACT: Lee Hero (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 Coal Mine Road established and shown for 1999
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 Construction now shown for Stage I.
Way.This project will be mostly financed through off-site improvements and mitigation payments by
adjacent development
I<> = 1=.t itlegl ga:4603)00:>I::>UnFunded:>:I:`::::z1 0.00;00CP
Project Totals Programmed Pre-1997 Six Year Program
::::::::::::•:::::......f..E :>;;::>::>:<::<:>>:::>.>::»:>>:t?.ro rammed::::>>>S a :Pre:�I986:::>::'199.&....Car. over.:::>::>::::>:#'otal:<:<:::::»:>:=;s<<»><:>:1997:.:.:.><:<.::MR:1998::.:>•;::;; MOOZ::`:<::><
EXPENSES:
Project Development 724 724
Precon Eng/Admin 229,276 229,276 109,276 120,000
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
TOTAUEXPE SES:>;<: :::>::::>:::<::>::>::«::::1";6 " '»::>:'4�159 276<:>
... T.. N . . .......................... 1..0 00.0�:>�:>:'.<'>::>::»:'>:::«:>�:::»»>::24::�::::<:::<�:< ::>:<:>:>:�> >::><:....... .. Z .._...........'[ ..2.l�...........'L.. .. ... :.... .
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 110,000 724 59,276 50,000 50,000
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
L.I.D.'s Proposed
Other Proposed
Undetermined
�.. L.SOURCE&........... .::...:......1...60
T. TA .. . .. . ...........
C.PRCJECTSLEEITPFM.M.WE"J 081125196 0944 MI
5-42
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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 Haro (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.
Develop capacity,safety.and property access improvements.
JUSTIFICATION: CHANGES:
Will improve traffic flow and reduce congestion on SW Grady Way. Delayed one year.
Frinded:< ::> :..:::260.1)0::::
Protect Totals Programmed Pre-1997 Slx Year Program
• :>::::::9 ::»1999:::::=: <'s:`::::::'>20 0:::::>::::::::::;>:»:::::<:• 00:.::::>:<:::>:>::#;s>::»#::2002::::.>::>:<'.:
:.. �::::»:; a e:.99&:::>:1996.:�:.C$t: Dues
:<:<.;:.;;;;:.:;.;;:.;•.;:;.;:.f.T..:EMProgramm�d.:.,:::�p nt.Pr. i ........ ............. .rY.......:::..:..:,:..... .::.:.::..:.:..:.:..,.................... ........................ ......... .:..:.:.:.::. ......................... ....... .... .........,......... .... ........
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
.:....:::::::.�.:..�::::::::::.
O::A E PE SES.:.::::::.�::._:...:�::::::::::2 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
Mitigation Proposed
L.I.D.'s Proposed
Other Proposed
Undetermined 260,000 260J)00 260 000
TAL SO RCESi:» <a>::::m><:: 0 0 ....... ...................................................... 2 000 ............ . . ...
CIPROACTSYEE\TPFILLLA7.WB7 OMNI 09A4M1
5-43
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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.
JUSTIFICATION: CHANGES: .. . . .
Increasing traffic demands in the Valley including the proposed development at the Boeing Delayed one year. .
Longacres site,will create the need for increasing the capacity of this major north/south arterial. . . . ..
•
•
<i?::3..0.00;00.0..
Project Totals Programmed Pre-1997 Six Year Program
......................). .E ... . . ed:..:.::5 eh .Pre.:1896....'t996.:t:Gar; aver ..........'T.'otal::::>::> ::>:>::>:::»>:::"t99.T::<::::<::r;::»::;::;.;1988................:.1. . ...�.......:...... .. ...�.., ....... .,:....... ... .........
EXPENSES: •
Project Development
Precon Eng/Admin 388,000 388,000 120,000 268,000
R-O-W(includes Admin) 150,000 150,000 150,000
Construction Contract Fee 2,280,000 2,280,000 1,700,000 580,000
Construction Eng/Admin 182,000 182,000 136,000 46,000
Other
.....................
TOTAL;;:: .� • �:::::::::::::::.�:::::::::: ::::
.FSP:.:ENSES.;;:.;:<.;:.;:.;:.;:.:.:;::.::.::.;:�000 00.0..........................................................::......:....:.:......::.3 .0 ._..,,..:.:......:.......:.::.::.::.:..:..1. . ..:.:.::.::........�..:....::.<..:...w ;...... . . . . �.. .. ....................:...:
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(UATA)
Mitigation Proposed 1,500,000 1,500,000 60,000 209,000 918,000 313,000
L.I.D.'s Proposed
Other Proposed
Undetermined 1500,000 1,500,000 60,000 209{000 918,900 313,000
TOTAL. ... �;... ::»»::>::::>;::>::<::>
:SQ.URGES:::::::::::.::...::::::::::.�oOaQoo::.::::.�.�:.:.:.:.:...............................................................�000 oQo.._..................:....................12a 000...::::::.:Vii..x� ......... � f .............. ,.. .....:::::::::::::.:::::::::::::
C:WROEC7SLE5TFFV L-97.WB2 08/0590 004W
5-44
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Duvall Ave NE - NE 4th Street to North City Limits Project Development Functional Classification: Minor Arterial Fund: 317
Pro).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, Project cannot proceed until funding is obtained. Actions by King County and the City
storm drainage,street lighting,channelization,and bikeway. of Newcastle regarding the widening of Coal Creek Parkway will influence whether this
project proceeds.
JUSTIFICATION: CHANGES:
Growing residential areas use this route which is also becoming a major through route between Delay one year
Renton and Bellevue.
Furided s::::>:?> :1.00'000:
Project Totals Programmed Pre-1997 Six Year Program
>:»>:<:::> :::;<>:»::>:1'f'EM:>::�»::':s»�?-<::»'.P.�... rarririrea:>«<::S ' nt:Pre'(898:<::>y999:°t'Car:�oireC «<:<::::::>TctaE':::«::�:::c::�::>:>::>�::::1987::°':>::<: :><>:>:11998:'::<<::::>::«:::::><>::> ::.:.;:.;;;;;.;:;�:•;;� ::.;:.;:.::.:.::.:.:.:::.: :::<:»:
......................................................... ......og. ............. Pe ..... ......... ................ ..:..:::199 ::;:::>::>::><:::>::::>::200.a.::.:.�:.:::.�::.200.x::::::.:::.:::::::2002...:::::
EXPENSES:
Project Development 100,000 100,000 100,000
Precon Eng/Admin
R-O-W(includes Admin)
Construction Contract Fee
Construction Eng/Admin • '
Other •
• TOTA .: :S>::::>««:>::>:::«<»>::><>z:<100 0 ::..
. ..L.EXPEIVSE .... . 00 ;:.:<>::;:>:::>:.;::;»>:>.:::;::;;::;:.;;:::;.;:.:..::;;::;:>.;;:.;::.;:::::;:<::.;:.;:::::>::::;::::.>;;>>;:;::. 000<:;::.:.;>::»»::>::::>::;:::::::.;;.>:;:.::..:<.:.:<:>:::>::>::;::>::;>::>:.»::>::;»::«.: ::.::::>::><:::>:::<:::>::::»::>::::>:::::>::::
.. ........ . .. .......... .. ................................ ................................. ...........1Q4 . ........................ .............................................100 000.:.::.::..::::........::.:.::..:::::.::::::.::.::.::.:::
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 100,000 100,000 100 000
.. . L.. . E1.RCEs =`.gni::> <:>:::.......... 0......................................................... ......... ..........t00 000.._................................................ . .. .............:........ .... ... . . .
C*ROJECTSr.ESTPIT494,17119e2 90,0599 09x4 Nu
5-45
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
SW 7th St/Lind Ave SW Functional Classification: Minor Arterial Fund: 317
Pro).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 820-type 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. •
Project Totals Programmed Pre-1997 Six Year Pro ram
•............................ ._... ... ..996.::..'..1996..*:Galt. �bver ..:.......TotaE.........._...........199.7....:........:.....1198::.:.::,.:..::.:.:199$..::.•::::.�:::�......::....... ......................... .........................
.tarogrammed......sp6nt.�re:'1......:... . rY. .................................................. ............. ...............
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
TOTAL:EXPENSESE>;::»<:;::;::>:»»::;::>::;�150Q0.Q::;.�:.:. :;.:•;..:.:..::.::,:.,:.,... .::::.:.:::�::.:::.:::::.:::::::..:.:.::::::::::.:...., :. .._::.:.:.:..:........> ............. r ............... ...................... . . .
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
...: ...::. .. :... :::;r:::;:;;:;>:«:::>;: ;::>:<:�>._>:�:�.. ..•;...:..;: ::»»:��:''��>.;.;>'ism>: ::>::;:::^;:>:<:;;":::_}:>::::>:>:�::�:.::: >:::k»: :... :-:..: :;:--•:.:.: ,: ::..:�: .:.. ..,:.:.,:.:.>.���::.;;:;:..:::.:;:.;:.;;:;:.;�..::.:;:.:::.;;;::;:.:�.;:�;:::::.>::;�:.:;;:.;;•..::.;::::.;:;.:::.;.:;:;:::<.;.::.:;;:.;::•.:.:;:
TOT/1.. E112CES;;.;:.;::::.:�:<:::<::::>::::>:::<:.:>::::1:Sa00.Q..::...:.:........:::.�::::.�:.�::...:.:.:............................. .............'i'50000.._ ......:.....:#1�1) 0..:.:::::::.'�.. r. ........................... ........................... ........................... .. . .
G..S.D. ... . . :::::..::..:.:.............:...........r .. . ...................... ................................. ................... ................ ..a
CAPRO.ECTSILEEVPFNK•97 W07 MAN 09A4 NA
5-46
-
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 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 None.
street delays and improve safety.
Project Totals Programmed Pre-1997 Six Year Program
................:..ITfM::::::_:;:>:<:::>::»::»::::;:::;:>:::P...[o Camme :::?::S...eht:P.te•".1996>:'>::7996::+::Cat: over:.::.::.::.:.::.: ota :::�:::::<::>::-::::<;>::<>::1997;:.:.;;;:::::::»<:::>:::998........ .........199.9.............
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
TOTALEKPENSES[ ''<<< :« <€��`.> i><130 000;::':: � « » � »<;>>�:»« ><<�< >�>�>>:>«:`»< << €»:>[> > 1:3�0°000:'>�i�»> »2d`O.Qd< '> ....�. . ...............................................................................................................
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.......... 19,00...0
TOTAS.O.U.RC. 5�.....:.>.<......>..>_.<:<..<...:......1: 000Q.. : .< < » <`< >
...:: : , sge.i. ingi .$i..;ia <.'r.m......<..».......:.......'.......>..
..>.
C.VROJECTSREEITF 4LL•97.Wa7 96/0/0/ 09A4 AM
5-47
CITY OF RENTON
PLANNING/BUILDING/PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
1997-2002 SIX YEAR TIP
Valley Connections to West Functional Classification: N/A Fund: 317
Proj.Length N/A Proj: 12149
RANK: 48 CONTACT: Lee Haro (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
Rentonlfukwila interlocal Agreement entered into when City boundaries were adjusted.
•
Funded::..::.:>..>:..?::SC°'00.0:::::::....Funded:::;:: ..><........ ..`:
Pro ect Totals Pro.rammed Pre-1997 Six Year Pro.ram
:::_:.. ..... .:. ...:. :<�. ::+•: a.:<.;:<.:.;::.;:•:ota::::.;•;:.:::.:...�.;�:.;�.195::>;>::;:::::::>s:::>:.:1.99.8.>::»::::»:>:;<>:...1. 9&:;:.;:;;;:;::.. . :.;:•;:.:�:.:
:...:.. ............. TE .:<::.::: .::<;.:>..:«: <n.::>Pr rammed..:... ehtlDfe.'I39B....'1996....Car. av t .......:.:T E::..:..:_ ::..::..,._. T........ ...:... . ....._. .._........ .... .............. ........................... .........._....::;.>:<.;:.;
EXPENSES:
Project Development 50,000 •50,000
Precon Eng/Admin
R-O-W(includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
>:>:;>:•50000>>:»:.: >.:.:>:>»>:.:>.:>..>:>::=:<':><:::»:>::»:>:>: <::`::':::>>:`<:>>..<:>:::> ::«<€: ;`::.>:;'>..::::»:>:>>:>::>.::>::.:>`::»> <>«< < <« .>«> <.> <: `:>:<::<`:`:<?> >:>«> >.
..TA:;;. . . ESES:>::>.<::<'>:<::<::<:::.<:::::::>:>::::>:50"00.0�::_:<:::::<;>:>:::<:>:>;>:<:::»::»::>:«««: ::>; >::>:........ .. .
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
TOTAL.. .. <::: ; : :> :<:>»: :»:::>::»:::�::>:
.S.O E!R C E S...................::..::::.:::::.:.:...,....:..::..:::.:::::::::.:::::.::.:.:.......... .......................,..........a.............................................................. ........................... ........................... ............ ....
CSPROJECTStEEIT mAI.-97WB2 98005196 09:44AM
5-48
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
• CIP Capital Improvement Program
CMAQ Congestion Mitigation and Air Quality
CTR Commute Trip Reduction (State Act)
EB East Bound
ER Emergency Relief
FAS • Federal Aid Secondary Program
FAUS Federal Aid Urban System
FHWA Federal Highway Administration
FTA Federal Transit Administration
HCT High Capacity Transit
HES Federal Aid Hazard Elimination & Safety Program
HOV High Occupancy Vehicles
I/C Interchange
• IVHS Intelligent Vehicle Highway Systems
ISTEA Intermodal Surface Transportation Efficiency Act (Federal Highway Bill)
LID Local Improvement District
METRO Municipality of Metropolitan Seattle
MUTCD Manual on Uniform Traffic Control Devices
NCL North City Limits
NB North Bound
PMS Pavement Management System
Precon Preconstruction Engineering/Administration (design phase of project)
PRT Personal Rapid Transit
PS&E Plans, 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 •
SWIGS 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 TIE)
TIB Transportation Improvement Board
TIP Transportation Improvement Plan
UATA Urban Arterial Trust Account (Administered by TIB)
VMS Vehicle Master System
WB West Bound
WCL West City Limits
WSDOT Washington State Department of Transportation
6-1 .