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1996 TIP
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Six Year Transportation • Improvement Program Planning Building Public Works CITY OF RENTON Department JUL 1 1 1995 RE(;EIV ED CITY CLERK'S OFFICE 19 9 6 u 20 0 1 Transportation Systems Division • Hearing : June 26 , 1995 Adopted : June 26 , 1995 Resolution : 3133 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, * Encouraging responsible growth & economic vitality, * Creating a positive work environment; Resulting in a quality community where people choose to live, work, and play. • �.� ....... • ga' • : SERVICE INTEGRITY 1-1 CITY OF RENTON SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM PURPOSE • Mandated by State Law. • Multi-year work/funding plan for development of the arterial street system. { • Required for State and Federal funding programs. • Used to coordinate transportation programs with other jurisdictions and agencies. • Meets City of Renton Mission Statement. • Reflects involvement by citizens and elected .officials. • Vital Part of Planning Under Growth Management Act. 1-2 ' SECTION TWO - SIX YEAR TIP MAP TIP Map 2 - 1 Index to TIP Map 2 - 2 ___ .,... I 0 , e all CITY OF RENTON Ai ..ii SIX YEAR T.I.P. ' ��� �� � � EXHIBIT 'A' i/ �� ti ! ns 1996 — 2001 -N ``, A___ Ei � liViA{ 0 II 171 ___ , aax _ ��`. tifY \llommam + � ♦ \ \\_ .. 1111111111171 ', x a% � run V ,$:, ,.____.l . 0 m4.44 5 wi 24. \, R pn '*° + © NE-a I LAKE WASHINGTONID 49 -1111E: mit- dipe.r(r)- \ \ 0. Ima E 0 4 n L.: 6, iri) • a�, illiiiiiiii,,,--,-..„,.,_\,_,,,,,, ,, het , NCM0. Ur' � .k h I� �>, IIJIII a e ]I ann uit-il---1-q El Q� conn [1-fl til ii ¢ : 1 4 Nc mm n r1 7NF 5 e1I ' 3 N N5F51 _ \IIV _ + / �KNr11 l� 0-� , N1�n O \T� � slll©Noun 01, ��Ilr(POI � � a _ ,� cl , � Ifl MI Alli O4 li% vo■8 " 11. 14 eIt ard \444"3iiii4111111.!iii" '\"4->:k11141131144-Irigt 412) 4 M 15[5,0 0 eXT-M jam. g©� '��2..._ �Pzi rg ■�.� (E) - -,--4".1 11E1,_. 4 11 i i II ill abr) CD. I ! b ale MC 4...... ra a �' r to © � �'��w J fi 11011r#01V401 1�V !+r- h;,,,IFf.di, Pi' / [11AE -1"— ,, ® %. i i,ac =if......,- 2.0. \ ) loc iii©e ;It i �ilic0 - �c t)th' • IRE i.00111.1 il lit i al k\V 's s 11 IONIA ' adii-N'. '''-raTiu.„. On- A K.''1\\, .,,s ,, Atx. 1 irria it ;e„ iiittitik ill% Ina\i 4 P1 SW231a a© Mgr- } illt) i f smsr ,`..' _ SE 1515 ST StM 6T —Olie 14741k' — 16 — \ -A___ 9 Jlp SAP n - fN Nf 'se IN IN ij11 I'l.. I 314.151 � I i CO LJiJj4n a a l 11 Ne "'sIff h i ♦ � • or Project Substantially Funded r""' or ISM Project Partially Funded a as _. a A...1 Ns (110 .,< W` '" IP or Project Substantially Unfunded 0 / Aw ..•■. Project Development Substantially Funded nen two Project Development Partially Funded tt a ••■■ Project Development Substantially Unfunded e Central Business District 0 i * 1 Street Overlay Program 2 Houser Way Relocated - Sunset Connection to N 8th St (Houser Stage 11) 3 SR 900 HOV& Houser Connection (Houser Stage III) * 4 Transportation Demand Management Program * 5 Walkway Program 6 CBD Transportation and Streetscape * 7 Transit Program * 8 Intra-City Intermodal Transportation Program 9 Talbot/Burnett/Logan Transit Way • 10 Arterial HOV Program * 11 Bridge Inspection & Repair Program 12 Lake Washington Blvd May Creek Bridge Replacement 13 Monster Road Bridge Replacement 14 Lake Washington Blvd Bike/Pedestrian 15 Oakesdale Ave SW - SW 27th St to SW 16th St 16 SR 167/SW 27th St HOV * 17 Traffic Signal Loop Replacement Program * 18 Traffic Sign Replacement Program * 19 Light Pole Replacement Program 20 Inter-agency Signal Coordination • 21 Sidewalk Inspection and Replacement Program * 22 Arterial Circulation Program * 23 Project Development& Pre-Design Program * 24 WSDOT Coordination Program 25 Burlington Northern Railroad Crossing LID 336 26 Bronson Way N - Houser Way to Sunset Blvd. 27 NE 3rd St- Sunset Blvd N to Monterey Dr NE 28 Main Ave. S.-5th to Bronson * 29 Windsor Hills Street Rehabilitation Project Development 30 Oakesdale Ave SW - Extension to SR 900 Project Development 31 1-405 HOV Direct Access 32 City Gateways Program * 33 Miscellaneous Traffic Safety Program * 34 Traffic Systems Efficiency Improvements Program 35 SW 16th St- Oakesdale Ave SW to Lind Ave SW 36 N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development * 37 TBZ Mitigation Program * 38 Missing Links Program 39 North 8th Street Reconstruction 40 Railroad Crossing Safety Program * 41 Bicycle Route Development Program 42 S 192nd St/S 200th St - SR 167 to SR 515 Project Development(king County) 43 SW Grady Way-SR 167 to SR 515 44 Lind Avenue-SW 16th St to SW 43rd St • 45 Duvall Ave NE-NE 4th Street to North City Limits Project Development 46 SW 7th St/Lind Ave SW 47 Benson Rd S/S 31st St 48 Sunset Blvd NE /Anacortes Ave NE 49 Valley Connections to West 50 SR 167/East Valley Road (WSDOT PROJECT) 4 Not shown on map __.._.� Subr}tantially Funded Partially Funded or Study ANN Substantially Unfunded SECTION THREE - DEVELOPMENT AND PRIORITIZATION OF SIX YEAR TIP Development of Prioritization of Six Year TIP 3 - 1 Infrastructure Projects and Programs 3 - 5 Multi-Modal/TDM Projects and Programs 3 - 5 Neighborhood Protection/Livability Project & Programs 3 - 6 Economic Development Projects and Programs 3 - 6 Operations and Safety Projects and Programs 3 - 7 DEVELOPMENT AND PRIORITIZATION OF THE SIX-YEAR TIP I. General Programming Criteria The yearly update of the Six-Year Transportation Improvement Program (TIP) is part of an on-going process intrinsically linked with the development of the City's Capital Improvement Program. The Six Year TIP is also linked with various state and federal funding programs, regional/inter-jurisdictional planning and coordination processes and the City's Growth Management Act Comprehensive Land Use Plan. • Projects are developed and prioritized based on both specific goals to be achieved by the program and on general programming considerations. Those general programming considerations are: • Planning. How, on both a local and regional level, a project fits with or addresses identified future transportation goals, demands and planning processes must be evaluated. This is strongly influenced by ongoing land use decisions and by regional highway and transit system plans. Financing. Many projects are dependent on acquisition of outside•grants, formation of LID's or the receipt of,mitigation funds. Prioritization has to take into account the peculiarities of each of the various fund sources and the probabilities of when, and how much, money will be available. Scheduling. If a project is interconnected with, or interdependent on, other projects taking place this is reflected in their relative priorities. Past Commitments. 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: o Preservation of Existing Infrastructure • o Multi-Modal and Transportation Demand Management o Neighborhood Protection and Livability o . Economic Development o Operations and Safety 3-1 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 r- 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 serve pedestrians, bicycles and transit services 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. . Neighborhood protection and livability consists of projects that have been developed _ with major emphasis on addressing communityquality of life issues by improving and/or protecting residential livability while providing necessary transportation system improvements. 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 site specific access needs financed by developers building in these areas. 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. • 3-2 • Following this text are tables that display and summarize the six-year funding plan broken out in accordance with the five program categories. Below is a more specific discussion of the activities involved in TIP development. 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 data is used by the City 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. When processed by state, 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 their federal programs under the Intermodal Surface Transportation and Efficiency Act (ISTEA). The Transportation Planning Section works with Metro, the Puget Sound Regional Council, the Regional Transit Authority and other groups and agencies to assure 3-3 consistency between the transportation policies and programs of Renton with those of the region. Such consistency is required by the Growth Management Act and related legislation and by federal and state grant programs. On-going transportation planning activities, such as development of the Transportation Plan and the transportation computer model, coordination with the City's Comprehensive Plan processes, and the development of sub-area plans such as for the Central Business District, the Valley and the North Renton areas, play an important part in identifying and.prioritizing transportation improvement 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 meetings with the Chamber of Commerce Transportation Committee and through public meetings held in the community concerning 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. Recent 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 frameandthe 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 unique. 3-4 • -„ , - - INFRASTRUCTURE PROJECTS AND PROGRAMS TIP Total Total Project TitleCost Funded 1 Street Overlay Program 3,675,026 3,675,026 11 Bridge Inspection &Repair Program 829,411 829,411 12 Lake Washington Blvd May Creek Bridge Replacement 600,000 600,000 • 13 Monster Road Bridge Replacement 1,775,000 1,775,000 17 Traffic Signal Loop Replacement Program 155,321 155,321 18 Traffic Sign Replacement Program 150,905 150,905 19 Light Pole Replacement Program 140,050 140,050 • 21 Sidewalk Inspection and Replacement Program 86,263 86,263 39 North 8th Street Reconstruction 315,000 315,000 total $7,726,976 $7,726,976 MULTI-MODAL/TDM PROJECTS AND PROGRAMS TIP Total Total 4 Project ,rfte Cast Funded 3 SR 900 HOV & Houser Connection (Houser Stage III) 2,000,000 2,000,000 4 Transportation Demand Management Program 535,961 355,961 7 Transit Program 3,273,000 1,113,000 8 Intra-City Intermodal Transportation Program 1,510,000 460,000 9 Talbot/Burnett/Logan Transit Way 6,500,000 1,600,000 10 Arterial HOV Program 3,160,500 1,670,500 14 Lake Washington Blvd Bike/Pedestrian 1,497,120 1,497,120 16 SR 167/SW 27th St HOV 10,120,000 464,000 22 Arterial Circulation Program 3,932,705 3,932,705 23 Project Development & Pre-Design Program 813,892 813,892 31 I-405 HOV Direct Access 41,368 41,368 41 Bicycle Route Development Program 650,000 130,000 total $34,034,546 $14,078,546 3 - 5 NEIGHBORHOOD PROTECTION/LIVABILTY PROJECT & PROGRAMS ........... .......... .:::.:::..:.. e tigig- ......#.:..............................................:...................................................................Pro ... .......1............................................................................................ .::................................................. 2 Houser Way Relocated - Sunset Connection to N 8th St (Houser Stage II) 6,510,000 6,510,000 5 Walkway Program. 990,673 830,673 25 Burlington Northern Railroad Crossing LID 336 - ioo,000 100,000 29? .Windsor Hills Street Rehabilitation Project Development 40,000 40,000 32- City Gateways Program 165,000 55,000 36 N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development - 80,000 80,000 total $7,885,673 $7,615,673 ECONOMIC DEVELOPMENT PROJECTS -AND PROGRAMS ..........:::.::.:::.::::::.:.. Efilkint «««<Tot ............................. ... ............ ......:..:......:.:....:.:..:...:.;......:.:..:.:::..:.::..:.:.:...;...>:...:.:;:.:..:.:..;:..:.:..:.;..:.:.::.:...:.:::.::::.::::::: 6 CBD Transportation and Streetscape' 288,500 288,500 15 Oakesdale Ave SW.- SW 27th St to SW 16th St 7,000,000 915,000 28 Main Ave. S.-5th to Bronson 3,520,000 3,520,000 30 Oakesdale Ave SW - Extension to SR 900 Project Development 110,000 110,000 • 35 SW 16th St- Oakesdale Ave SW to Lind Ave SW 1,150,000 50,000 37 TBZ'Mitigation Program 102,487 102,487 42 S 192nd St/S 200th St- SR 167 to SR 515 Project Development (King County) 25,000 25,000 45 Duvall Ave NE - NE 4th Street to North City Limits Project Development 100,000 0 49 Valley Connections to West 50,000 50,000 total $12,345,987 $5,060,987 3 - 6 , - - , -- - --- - , . - - - -------- - - , -- " .` OPERATIONS AND SAFETY PROJECTS AND PROGRAMS TIP oi iiiiigiNiiiiimigniggigniiiiiiiiiiiiiiiiiiiii,tiiiiiiisiiiiiiimmigiimmi:Insinigegigniiiimmiiiiiiiiiiiiiimmatigingonsiiii!iiiiiiiiiiimoiiiiiisiggimiiimi!i!iiiiiii!iiiiiiiiiii!iiiiiiiiiiingiumminETotaignommiimiiiTotausini!i .••••.,.............w............„.................w...w.......„...............„...................__.......„.........„...._„_..„...„......„.................--.....--.......................-.................„.„...-.......................„........._.........--.....................................,...............................„.:.„...--. Project Title i.ii.ilielie-Ootisionsofittidotm 20 Inter-agency Signal Coordination 162,000 66,000 24 WSDOT Coordination Program 107,953 107,953 . 26 Bronson Way N - Houser Way to Sunset Blvd. 306,534 306,534 27 NE 3rd St- Sunset Blvd N to Monterey Dr NE 712,500 712,500 33 Miscellaneous Traffic Safety Program 492,236 492,236 34 Traffic Systems Efficiency Improvements Program 260,000 260,000 38 Missing Links Program 298,654 298,654 40 Railroad Crossing Safety Program 349,932 169,932 . 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 - o 46 SW 7th St/Lind Ave SW150,000 0 , 47 Benson Rd S / S 31st St 130,000 0 48 Sunset Blvd NE /Anacortes Ave NE 278,000 • o 50 SR 167/East Valley Road (WSDOT PROJECT) 3;523,479 . 11,479 ' total $10,031,288 $2,425,288 • . 23-May-95 3 - 7 . . SECTION FOUR - SIX YEAR TIP FUNDING SOURCES Total Project Summary 4 - 1 Funding Sources 1/2 Cent Gas Tax 4 - 2 Business License Fee 4 - 3 Vehicle License Fee 4 - 4 Grants In-Hand 4 - 5 Mitigation In-Hand 4 - 6 L.I.D.'s Formed 4 - 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 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP Total Project Summary , . . :.: TLP: .:;:::... ...:.P[oject.Tltte;::;: ':;.: `.;::;::: ;::.`::::;;1996::..'; .. 1997 1998.: ..:..:.1999: , , - :;: 2000 :. .;::::::::2.0.01:;<s: .::::Total I Street Overlay Program 380,000 380,000 380,000 380,000 380,000 380,000 2,280,000 2 Houser Way Relocation 3,272,331 510,000 3,782,331 3 SR 900 HOV&Houser 1,329,000 1,329,000 _ 4 TDM Prog 120,000 50,000 50,000 50,000 50,000 50,000 370,000 5 Walkway Prog. 230,000 70,000 70,000 70,000 70,000 70,000 580,000 6 CBD Trans. &Streetscape 7 Transit Program 170,000 600,000 700,000 500,000 500,000 500,000 2,970,000 8 Intermodal Trans. Prog. 50,000 275,000 275,000 250,000 250,000 250,000 1,350,000 9 Talbot/Burnett Transit Way 375,000 • 108,000 692,000 400,000 2,640,000 2,160,000 6,375,000 10 Arterial HOV Prog. 100,000 300,000 600,000 850,000 600,000 475,000 2,925,000 11 Bridge Inspection&Repair 100,000 100,000 100,000 100,000 100,000 100,000 600,000 12 Lk.Wash. Blvd. Bridge 253,000 253,000 13 Monster Rd. Bridge 1,013,000 1,013,000 1 14 Lk.Wash. Blvd. Bike/Ped 550,000 550,000 15 Oakesdale-SW 16-SW 27th 265,000 3,380,000 2;440,000 6,085,000 16 SR167/SW 27th St HOV 335,350 380,000 300,000 1,200,000 2,184,000 5,592,000 9,991,350 17 Loop Rplc. Prog. 15,000 15,000 15,000 15,000 15,000 15,000 "90,000 18 Sign Rplc. Prog. 20,000 20,000 20,000 20,000 20,000 20,000 120,000 19 Light Pole Prog. 15,000 15,000 15,000 15,000 15,000 15,000 90,000 20 Inter-agency Signal Coord. 60,000 60,000 21 Sidewalk Rplc. Program 10,000 10,000 10,000 10,000 10,000 10,000 • 60,000 22 Arterial Circ. Prog. 250,000 505,200 600,000 750,000 495,000 722,500 3,322,700 23 Project Devel/Predesign 100,000 100,000 100,000 100,000 100,000 100,000 600,000 24 WSDOT Coord. Prog. 10,000 10,000 10,000 10,000 10,000 10,000 60,000 25 RR Crossing LID 50,000 50,000 26 Bronson Way N. 44,080 44,080 27 NE 3rd St/SR-900 116,100 116,100 28 Main Ave. S.-5th to Bronson 1,364,000 2,000,000 3,364,000 29 Windsor Hills Rehab. ' 30 Oakesdale Ave SW Extension 109,276 109,276 ' 31 1-405 HOV Direct Access 2,800 2,800 32 City Gateways 55,000 55,000 110,000 • 33 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000 34 Traffic Efficiency Prog. 30,000 30,000 30,000 30,000 30,000 30,000 180,000 35 SW 16th St.-Oakes.to Lind 10,000 130,000 100,000 252,000 648,000 1,140,000 36 N 4th Blvd. 37 TBZ Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 38 Missing Links Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 39 North 8th Street 296,000 296,000 40 RR Crossing Safety Prog. 127,432 100,000 100,000 327,432 • 41 Bicycle Route Dev. Program 20,000 80,000 300,000 150,000 20,000 80,000 650,000 42 S 192nd St/SR 167 ' . 43 SW Grady Way 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 47 Benson Rd S/S 31st St 20,000 110,000 130,000 48 Sunset/Anacortes Ave NE 86,000 192,000 278,000 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) 200,000 367,000 1,472,500 1,472,500 3,512,000 i • Total Sources 11,272,369 10,007,200 8,206,000.18,540,500 10,470,500 10,659,500 59,156,069 1 MIDIVISION STRANSPOR TATIDESIGN ENGLEE\96TIP1.96FIWLL WB1 OY1995 0335 PM 4-1 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP 1/2 Cent Gas Tax • Period :1'0:. : .Project Title 1996 1997 1998' • 19"99 2000 2001: . .• . :.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 TDM Prog • 5 Walkway Prog. 6 CBD Trans. &Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 Talbot/Burnett Transit Way 10 Arterial HOV Prog. 11 _Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16-SW 27th • • 16 SR167/SW 27th St HOV 17 Loop Rplc. Prog. 18 Sign Rplc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 21 Sidewalk Rplc. Program 22 Arterial Circ. Prog. 23 Project Devel/Predesign • 24 WSDOT Coord. Prog. 25 RR Crossing LID 26 Bronson Way N. 27 NE 3rd St/SR-900 • 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog, 35 SW 16th St.-Oakes.to Lind 36 N 4th Blvd. 37 TBZ Program 38 Missing Links Program 39 North 8th Street 40 RR Crossing Safety Prog. 41 Bicycle Route.Dev. Program 42 S 192nd'St/SR 167 43 SW Grady Way • 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE • 46 SW 7th'St./Lind Ave SW 47 Benson RdS/S31stSt • 48 Sunset/Anacortes Ave NE 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) Total Sources • " :" '. ' 320,000 320,000 320,000 320,000 • 320,000 320,000 1,920,000 - - NI DIVISION STRANSPOR.TAT1DESIGN ENG\LEE196TIP196FINAL WB1 0611995 03:35 PM 4-2 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP • Business License Fee TIP..:: .:::;::.:; Protect:fltle<": :..::::.:::' ::>.:..' 996::::;,:, :1997: .. 1998:,.:.." ':c:::>1999':' `. ::"..::2000 '-...: 200t.,.,•:.;•".. .:"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 TDM Prog 20,000 20,000 20,000 20,000 20,000 20,000 120,000 5 Walkway Prog. 70,000 70,000 70,000 70,000 70,000 70,000 420,000 6 CBD Trans.&Streetscape _ 7 Transit Program 170,000 120,000 220,000 .100,000 • 100,000 100,000 810,000 8 Intermodal Trans. Prog. • 50,000 50,000 50,000 50,000 50,000 50,000 300,000 9 Talbot/Bumett Transit Way 85,000 75,000 80,000 480,000 380,000 1,100,000 10 Arterial HOV Prog. 145,000 370,000 405,000 185,000 225,000 1,330,000 ' 11 Bridge Inspection&Repair 100,000 100,000 100,000 100,000 100,000 100,000 600,000 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 14 Lk.Wash. Blvd. Bike/Ped 350,000 350,000 15 Oakesdale-SW 16-SW 27th 16 SR167/SW 27th St HOV 17 Loop Rplc. Prog. 15,000 15,000 15,000 15,000 15,000 15,000 90,000 18 Sign Rplc. Prog. 20,000 20,000 20,000 20,000 20,000 ' 20,000 120,000 19 Light Pole Prog. 15,000 15,000 15,000 15,000 15,000 15,000 90,000 20 Inter-agency Signal Cobrd. 12,000 12,000 i 21 Sidewalk Rplc. Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 22 Arterial Circ. Prog. 250,000• 250,000 250,000 400,000 250,000 372,500 1,772,500 23 Project Devel/Predesign 100,000 100,000 100,000 100,000 100,000 100,000 600,000 24 WSDOT Coord. Prog. 10,000 10,000 10,000 10,000 10,000 10,000 60,000 25 RR Crossing LID 26 Bronson Way N. • 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 115,200 350,000 465,200 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 2,800 2,800 ' 32 City Gateways 33 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000 34 Traffic Efficiency Prog. 30,000 30,000 30,000 30,000 30,000 30,000 180,000 35 SW 16th St.-Oakes.to Lind 36 N 4th Blvd. 37 TBZ Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 38 Missing Links Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 39 North 8th Street ..1 40" RR Crossing Safety Prog. 10,000 10,000 20,000 41 Bicycle Route Dev. Program 20,000 60,000 30,000 20,000 130,000 42 S 192nd St/SR 167 43 SW Grady Way • 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE ' 46 SW 7th St./Lind Ave SW . I 47 Benson Rd S/S 31st St - 48 Sunset/Anacortes Ave NE • 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) • Total Sources ;1,500,000 - 1,530,000 1,565,000 1,595,000 1,625,000 1,657,500 9,472,500 HDIVISION STMNSPOR TAIIDESIGN ENG1LES96TIP196FINAL WB1 061 01.15 PM 4-3 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP Vehicle Licence Fee Period TIB: . Project Title .. . 1996 1997 1998 1999 2000 .. `2001: , Total 1 Street Overlay'Program 2 Houser Way Relocation 350,000 350,000 3 SR 900 HOV&Houser 4 TDM Prog 5 Walkway Prog. 6 CBD Trans. &Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 Talbot/Burnett Transit Way 10 Arterial HOV Prog. 105,000 . 105,000 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16-SW 27th • 16 SR167/SW 27th St HOV • 17 Loop Rplc. Prog. 18_Sign Rplc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 21 Sidewalk Rplc. Program 22 Arterial Circ. Prop. 255,200 350,000 350,000 245,000 350,000 1,550,200 23 Project Devel/Predesign 24 WSDOT Coord. Prog. • 25 RR Crossing LID 26 Bronson Way N. 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 94,800 94,800 29 Windsor Hills Rehab. • 30• Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prop. 35 SW 16th St.-Oakes.to Lind 36 N 4th Blvd. 37 TBZ Program 38 Missing Links Program • 39 North 8th Street 40 RR Crossing Safety Prog. • 41 Bicycle Route Dev. Program 42 S 192nd St/SR 167 43 SW Grady Way , 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th St./Lind Ave SW • 47 Benson RdS/S31stSt 48 Sunset/Anacortes Ave NE 49 Valley Connections to West • 50 SR-167/E Valley Rd(WSDOT) • • Total Sources 350,000 350,000 350,000 350,000 • -350,000 350,000 2,100,000 HIDIVISION.SMASPOR.TATNDESIGN-ENG 1LES96TIPl96FINAL.WP1 06/29/95 0315 PM 4-4 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP Grants In-Hand .:::::..;:.. <::; ::.::: ::•.•. > ; Period .,::.;;:: 1997,.. . . 1998;:;:::;:':;<.1999 •:: `:>.: ::20 0 ::.:>) :rs?:: 0 .. 1 Street Overlay Program 2 Houser Way Relocation 2,181,331 418,000 2,599,331 3 SR 900 HOV&Houser • 397,700 397,700 4 TDM Prog - 5 Walkway Prog. 6 • CBD Trans. &Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 Talbot/Bumett Transit Way 10 Arterial HOV Prog. 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 84,000 • 84,000 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16-SW 27th 16 SR167/SW 27th St HOV 17 Loop Rplc. Prog. 18 Sign Rplc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 21 Sidewalk Rplc. Program 22 Arterial Circ. Prog. 23 Project Devel/Predesign 24 WSDOT Coord. Prog. 25 RR Crossing LID. • . 26 Bronson Way N. . 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 1,204,800 1,555,200 2,760,000 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 SW 16th St.-Oakes.to Lind 36 N 4th Blvd. 37 TBZ Program 38 Missing Links Program 39 North 8th Street 40 RR Crossing Safety Prog. 19,432 19,432 41 Bicycle Route Dev. Program 42 S 192nd St/SR 167 43 SW Grady Way 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 Sunset/Anacortes Ave NE 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) • Total Sources 3,887,263 1,973,200 -- 5,860,463 HBO NOSION STPANSPOR TAPDESIGN ENGCEE\96TIPP96F IN>J.WB1 060995 0335 PM 4-5 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP Mitigation In-Hand " Period •TIP: 'project Title • 1996 :• • :'1997 1998 .1999 . 2000 2001 . :Total 1 Street Overlay Program 2 Houser Way Relocation 83,000 83,000 3 SR 900 HOV&Houser 632,800 632,800 4 TDM Prog 5 Walkway Prog. 6 CBD Trans. &Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 Talbot/Burnett Transit Way 10 Arterial HOV Prog. • 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 255,000 255,000 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16 SW 27th 16 SR167/SW 27th St HOV 17 Loo R lc. Pro . 18 Sign Rplc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 21 Sidewalk Rplc. Program • 22 Arterial Circ. Prog. 23 Project Devel/Predesign 24 WSDOT Coord. Prog. 25 RR Crossing LID 26 Bronson Way N. 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension • 31 1-405 HOV Direct Access • 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 SW 16th St.-Oakes.to Lind 36 N 4th Blvd. 37 TBZ Program 38 Missing Links Program 39 North 8th Street • 40 RR Crossing Safety Prog. 41 Bicycle Route Dev. Program 42 S 192nd St/SR 167 43 SW Grady Way 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_Sunset/Anacortes Ave NE • 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) • Total Sources -970,800 - ' -" 970,800 Ft DIVISION S\1RPNSPOR TATDESIGN ENGY.EEI9LTIPv96FIN4L WB1 088495 03 35 PM 4-6 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP . L.I.D.'s Formed 996. .: 199T .. ;1998;>:;::::;';:.>:1999::. .::2000 ;'`:'::`2001`::>: : `::Total..;, I Street Overlay Program 2 Houser Way Relocation. 3 SR 900 HOV&Houser • 4 TDM Prog 5 Walkway Prog. 6 CBD Trans.&Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 Talbot/Burnett Transit Way 10 Arterial HOV Prog. 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16-SW 27th 16 SR167/SW 27th St HOV 17 Loop Rplc. Prog. 18 Sign Rplc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 21 Sidewalk Rplc. Program 22 Arterial Circ. Prog. 23 Project Devel/Predesign 24 WSDOT Coord. Prog. 25 RR Crossing LID • 50,000 50,000 26 Bronson Way N. 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. • 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways • 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 SW 16th St.-Oakes.to Lind 36 N 4th Blvd. 37 TBZ Program • 38 Missing Links Program • 39 North 8th Street • . 40 RR Crossing Safety Prog. 41 Bicycle Route Dev. Program 42 S 192nd St/SR 167 43 SW Grady Way • 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 Sunset/Anacortes Ave NE 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) - Total Sources - 50,000 50,000 NUVISION S\TRNNSPOP TATIDESIGN ENGILEE\96TIR96F!NAL.W9I 06/1995 0335 PM 4-7 CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP Other-in-Hand Period TIP: Project Title. 1996 1997 1998 999 2000 .. . , 1. . :,,•?;,.%i::>`200.1. ':.;:';:;:. Total 1 Street Overlay Program 2 Houser Way Relocation 658,000 92,000 750,000 3 SR 900 HOV&Houser 4 TDM Prog 5 Walkway Prog. CBD Trans. &Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 Talbot/Burnett Transit Way 10"Arterial HOV Prog. 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge " "" ' 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16-SW 27th 16 SR167/SW 27th St HOV 17 Loop Rplc. Prog. 18 Sign Rplc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 21 Sidewalk Rplc. Program 22 Arterial Circ. Prog. 23• Project Devel/Predesign 24'WSDOT Coord. Prog. 25 RR Crossing LID 26 Bronson Way N. 27 NE 3rd St/SR-900 28 Mairi Ave. S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways • 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 SW 16th St.-Oakes.to Lind 36 N 4th Blvd. 37 TBZ Program 38 Missing Links Program 39 North 8th Street ' ' 40 RR Crossing Safety Prog. 41 Bicycle Route Dev. Program 42 S 192nd St/SR 167 43 SW Grady Way 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 Sunset/Anacortes Ave NE : 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) - Total Sources • - - - 658,000 • 92,000 750,000 ERR 06,2995 0335 PM 4-8 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP Grants Proposed ?<;:'.:;;Project:`ritle: ::. >:: :•.<;1996.::: 1997 . . . 1998:...:.,..::?:::.1999:... :':':::2000 2001: Total..., I Street Overlay Program 2 Houser Way Relocation 3 SR 900 HOV&Houser 4 TDM Prog 100,000 100,000 5 Walkway Prog. 160,000 160,000 6 CBD Trans. &Streetscape 7 Transit Program 480,000 480,000 400,000 400,000 400,000 2,160,000 8 Intermodal Trans. Prog. 225,000 225,000 450,000 . 9 Talbot/Burnett Transit Way 340,000 300,000 320,000 2,010,000 1,630,000 4,600,000 10 Arterial HOV Prog. 100,000 155,000 230,000 445,000 310,000 250,000 1,490,000 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge. 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16-SW 27th 106,000 1,377,500 1,000,000 2,483,500 16 SR167/SW 27th St HOV 100,000 100,000 300,000 956,000 2,200,000 3,656,000 17 Loop Rplc. Prog. 18 Sign Rplc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 48,000 48,000 21 Sidewalk Rplc. Program 22 Arterial Circ. Prog. 23 Project Devel/Predesign 24 WSDOT Coord. Prog. 25 RR Crossing LID • 26 Bronson Way N. 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 SW 16th St.-Oakes.to Lind 100,000 100,000 36 N 4th Blvd. 37 TBZ Program 38 Missing Links Program 39 North 8th Street 40 RR Crossing Safety Prog. 90,000 90,000 180,000 41 Bicycle Route Dev. Program 80,000 240,000 120,000 80,000 520,000 42 S 192nd St/SR 167 43 SW Grady Way 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th St./Lind Ave SW 15,000 110,000 125,000 47 Benson Rd S/S 31st St 15,000 91,000 106,000 48 Sunset/Anacortes Ave NE 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) 20,000 309,650 309,650 639,300 • Total Sources ' 514,000 2,887,500 2,886,000 1,894,650 4,075,650 4,560,000 16,817,800 %DIVISION STRNSPOR TATDESIGN ENG,LEE\96TIPl96F NAL W131 067495 0335 PM 4-9 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR'TIP Mitigation Proposed • Period 4IP: " . Project Title 1996 .:1997 1998 1999 2000 2001 Total 1 Street Overlay Program 2 Houser Way Relocation 3 SR 900 HOV&Houser 4 TDM Prog 5 Walkway Prog. 6 CBD Trans. &Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 Talbot/Burnett Transit Way 10 Arterial HOV Prog. 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge • 13 Monster Rd. Bridge 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16-SW 27th 159,000 2,002,500 1,440,000 3,601,500 16 SR167/SW 27th St HOV 280,000 200,000 400,000 528,000 1,592,000 3,000,000 17 Loop Rplc. Prog. 18 Sign Rplc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 21 Sidewalk Rplc. Program __ 22. Arterial Circ. Prog. 23 Project Devel/Predesign 24 WSDOT Coord. Prog. 25 RR Crossing LID • 26 Bronson Way N. 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways • 33 Traffic Safety Program 34 Traffic Efficiency Prog. 1 35 SW 16th St.-Oakes.to Lind 25,000 63,000 162,000 250,000 36 N 4th Blvd. 37 TBZ Program 38 Missing Links Program _39 North 8th Street 4o RR Crossing Safety Prog. 41 Bicycle Route Dev. Program 42 S 192nd St/SR 167 •- 43 SW Grady Way • 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 Sunset/Anacortes Ave NE 86,000 192,000 278,000 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) Total Sources 159,000 2,431,500 2,088,000 1,381,000 "1,003,000 1,592,000 8,654,500 H DIVISICN S\TRANSPOR TAPDESIGN ENG ILEE\.96TIP196FINPL VVBf 08.'19515 03.05 PM 4-10 CITYOFRENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996'2001 SIX YEAR TIP � ~ _`^ L.I.D.'s Proposed ''������� ' ,' ` � ' � ''' �� �!�»�; �� `� -` ` ' �`p '� � ` �� *«~« �� �, .'�^ `' `''� . ,'�` �� � �� • ��� .'�/�����Pr���[��e .� ���: �� �/��996 �����oT �'�o9u�����1eVe'�'` .2000'^�����V��/�� /���k�} 1 Street Overlay Program 2 Houser Way Relocation 3 SR 900 HOV&House 4 TDM Prog 5 Walkway Prog. 6 CBD Trans. &Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 TalbotiBumett Transit Way 10 *rterio|HovPm0. 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge • 13 Monster Rd. Bridge 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16-SW 27th 16 SR167/SW 27th St HOV 17 Loop RpIc. Prog. • 18 Sign RpIc. Prog. 19 Light Pole Prog. 20 Inter-agency Signal Coord. 21 Sidewalk RpIc. Program 22 Arterial Circ. Prog. . 23 PnVectDave|/Pmaooion 24 VVGDDTCoovd. Pmu. . . -^_ 25 RR Crossing LID 26 Bronson Way N. 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 SW 16th St.-Oakes.to Lind 25.000 63,000 162.000 250.000 36 N 4th Blvd. 37 TBZ Program 38 Missing Links Program 39 North 8th Street 40 RR Crossing Safety Prog. 41 Bicycle Route Dev. Program 42 G132ndSt/SR 167 • 43 SW Grady Way 44 Lind Av-SW 16th-SW 43rd 45 Duvall Ave NE 46 SW 7th at/LindAvaSvV 47 Benson Rua/ao1s,at 48 Sunset/Anacortes Ave NE • 49 Valley Connections to West 50 SR167/E Valley Rd(WSDOT) • • ` ' . Total Sources ' • '' 25,000 63,000- 162,000 250000 °=~SION °B1 06�95 0335FT1 4'11 • • CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP Other Proposed . ':Period • : Project-Title .. :1996' ;'::1997 . 1998 1999 • • • 2000. , •2001- Total 1 Street Overlay Program 2 Houser Way Relocation 3 SR 900 HOV&Houser 4 TDM Prog 5 Walkway Prog. 6 CBD Trans. &Streetscape 7 Transit Program 8 Intermodal Trans. Prog. 9 Talbot/Burnett Transit Way 150,000 150,000 300,000 10 Arterial HOV Prog. 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge • ' 14 Lk.Wash. Blvd. Bike/Ped • 15 Oakesdale-SW 16-SW 27th 16 SR167/SW 27th St HOV 17 Loop Rplc. Prog. • 18 Sign Rplc. Prog. 19 Light Pole Prog. , 20 Inter-agency Signal Coord. . • 21 Sidewalk Rplc. Program • 22 Arterial Circ. Prog. 23 Project Devel/Predesign 24 WSDOT Coord. Prog. 25 RR Crossing LID • 26 Bronson Way N. - 27 NE 3rd St/SR-900 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 1-405 HOV Direct Access 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. • 35 SW 16th St.-Oakes.to Lind • 36 N 4th Blvd. 37 TBZ Program - 38 Missing Links Program , 39 North 8th Street 40 RR Crossing Safety Prog. 41 Bicycle Route Dev. Program 42 S 192nd St/SR 167 43 SW Grady Way • 44 Lind Av-SW 16th-SW 43rd ' • 45 Duvall Ave NE • 46 SW 7th St./Lind Ave SW • 47 Benson RdS/S31stSt • 48 Sunset/Anacortes Ave NE - 49 Valley Connections to West 50. SR167/E Valley Rd(WSDOT) - Total Sources 150,000 150,000 300,000 HADIVISION.S\TRAlSPOR,TATIDESIGN ENG\LEEl96TIP\96FINAL.WEI1 06x14'95 0335 P4 __• 4-12 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP • • Undetermined :=:>:>: : .:;;'. :.:.:;. Period ::>: <::::::< >:::>::::><;::;:;::;: 00 :"'Total; 1996 "1997 1998 1999. 2000 .. : .'`::2 1 ;: 1 12,108 Street Overlay Program 2 12,079 Houser Way Relocation _ 3 32 SR 900 HOV&Houser 4 12,135 TDM Prog 30,000 30.000 30,000 30,000 30,000 150,000 "5 9 Walkway Prog. 6 12,111 CBD Trans. &Streetscape 7 12,109 Transit Program 8 12,163 Intermodal Trans. Prog. 200,000 200,000 200,000 600,000 9 New Talbot/Burnett Transit Way 10 12,160 Arterial HOV Prog. 11 106 Bridge Inspection& Repair 12 12,147 Lk.Wash. Blvd. Bridge 13 12,117 Monster Rd. Bridge 14 12,121 Lk.Wash. Blvd. Bike/Ped 15 22 Oakesdale-SW 16-SW 27th 16 12,138 SR167/SW 27th St HOV 500,000 700,000 1,800,000 3,000,000 17 16 Loop Rplc. Prog. 18 12,113 Sign Rplc. Prog. 19 91 Light Pole Frog. 20 12,140 Inter-agency Signal Coord. • 21 56 Sidewalk Rplc. Program 22 29 Arterial Circ. Prog. 23 12,150 Project Devel/Predesign 24 12,146 WSDOT Coord. Prog. • 25 12,142 RR Crossing LID ' 26 12,155 Bronson Way N. 27 12,154 NE 3rd St/SR-900 28 12,158 Main Ave. S.-5th to Bronson 29 12,144 Windsor Hills Rehab. • 30 12,116 Oakesdale Ave SW Extension 31 New/121 1-405 HOV Direct Access 32 12,112 City Gateways 55,000 55,000 110,000 33 12,115 Traffic Safety Program 34 12,162 Traffic Efficiency Prog. 35 23 SW 16th St.-Oakes.to Lind 50,000 126,000 324,000 500.000 36 12,083 N 4th Blvd. 37 12,107 TBZ Program 38 12,106 Missing Links Program • 39 12,165 North 8th Street 40 12,166 RR Crossing Safety Prop. 41 New Bicycle Route Dev. Program 42 75 S 192nd St/SR 167 43 12,127 SW Grady Way 260,000 260,000 44 24 Lind Av-SW 16th-SW 43rd 60,000 209,000 918,000 313,000 1,500,000 45 12,123 Duvall Ave NE • 100,000 100,000 46 12,153 SW 7th St./Lind Ave SW 47 12129 Benson Rd S/S 31st St _ 5,000 19,000 24,000 48 12,133 Sunset/Anacortes Ave NE - 49 12,149 Valley Connections to West 50 28 SR167/E Valley Rd(WSDOT) 200,000 347,000 1,162,850 1,162,850 2,872,700 Total Sources 710,000 655,000 2,936,850 2,784,850 2,030,000 9,116,700 ERR 06/79&95 03 15 PM 4-13 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP SUMMARY OF FUNDING SOURCES Period . " ITEM *'T' Period Total :1996 1997 1998 1999 2000 2001 EXPENSES: Project Development 2,992,800 607,800 575,000 425,000 475,000 435,000 475,000 Precon Eng/Admin 4,963,826 967,526 1,191,900 1,203,500 942,500 431,500 226,900 R-O-W (includes Admin) 5,887,000 1,320,000 2,051,000 365,000 1,050,000 1,051,000 50,000 Construction Contract Fee 40,061,043 7,261,343 5,403,200 5,468,000 5,361,500 7647,500 8,919,500 Construction Eng/Admin 3,593,900 763,200 470,100 478,500 470,500 664,500 747,100 Other 1,657,500 352,500 316,000 266,000 241,000 241,000 241,000 .. . . . .59056069" 10,007.;i200 :1i:0,206000. 0;040O0 i04705OO. 106595Oa: 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 9,472,500 1,500,000 1,530,000 1,565,000 1,595,000 1,625,000 1,657,500 Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand 5,860,463 3,887,263 1,973,200 Mitigation In-Hand 970,800 97,0,800 L.I.D.'s Formed 50,000 50,000 Other In-Hand 750,000 658,000 92,000 Grants Proposed 16,817,800 514,000 2,887,500 2,886,000 1,894,650 4,075,650 4,560,000 Mitigation Proposed 8,654,500 159,000 2,431,500 2,088,000 1,381,000 1,003,000 1,592,000 L.I.D.'s Proposed 250,000 25,000 63,000 162,000 Other Proposed 300,000 150,000 150,000 Undetermined 9,116,700 710,000 655,000 2,936,850 2,784,850 2,030,000 • TOTALS:OURCES"•••_ ...•• ....... ....• .... ••••••••••.. ....... .. .562627.6:3 8;400;061H 10,19420q: .:1,1180;000 . .ilf;540;500i: 0, 00 .10;65.9.;500i HADIVISION SWRANSPOR.TATIDESIGN ENG1LEEMTIPIPEIFINALW131 08/2995 0335 PM 4-14 Total Project Costs T :.:;.;:c>::.;:.:.. Previous ::?':..:;::'.::;..'i%' :i' : :: ':i>i>i:i:i::i:;i'.::ti•i;i:i Period:i::; SECTION FIVE- SIX YEAR TIP PROGRAMS Six Year TIP Project Listing 5 - 0 TIP Projects 5 - 1 through 5 - 50 1996-2001 SIX YEAR TIP Page # Project Description 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 Transportation Demand Management Program 5 Walkway Program 6 . CBD Transportation and Streetscape 7 Transit Program 8 Intra-City Intermodal Transportation Program • 9 Talbot/Burnett/Logan Transit Way 10 Arterial HOV Program 11 Bridge Inspection & Repair Program 12 Lake Washington Blvd May Creek Bridge Replacement 13 Monster Road.Bridge Replacement 14 Lake Washington Blvd Bike/Pedestrian 15 Oakesdale Ave SW- SW 27th St to SW 16th St 16 SR 167/SW 27th St HOV 17 Traffic Signal Loop Replacement Program 18 Traffic Sign Replacement Program 19 Light Pole Replacement Program 20 Inter-agency Signal Coordination 21 Sidewalk Inspection and Replacement Program 22 Arterial Circulation Program 23 Project Development & Pre-Design Program l- 24 WSDOT Coordination Program 25 Burlington Northern Railroad Crossing LID 336 26 Bronson Way N - Houser Way to Sunset Blvd. 27 NE 3rd St - Sunset Blvd N to Monterey Dr NE 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Street Rehabilitation Project Development 30 Oakesdale Ave SW - Extension to SR 900 Project Development 31 I-405 HOV Direct Access { 32 City Gateways Program 33 Miscellaneous Traffic Safety Program 34 Traffic Systems Efficiency Improvements Program 35 SW 16th St - Oakesdale Ave SW to Lind Ave SW 36 N 4th Blvd - Logan Ave N_to Sunset Blvd. NE Project Development 37 TBZ Mitigation Program 38 Missing Links Program 39 North 8th Street Reconstruction 40 Railroad Crossing Safety Program 41 Bicycle Route Development Program 42 S 192nd St/S 200th St - SR 167 to SR 515Project Development (King County) 43 SW Grady Way - SR167toSR515 44 Lind Avenue - SW 16th St to SW 43rd St .45. Duvall Ave.NE- NE 4th Street to North City Limits Project Development 46 SW 7th St/Lind Ave SW 47 Benson Rd S / S 31st St • 48 Sunset Blvd NE/Anacortes Ave NE 49 _Valley Connections to West 50 SR 167/East Valley Road (WSDOT PROJECT) .. , CI OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: N/A Fund: 317;102 Street Overlay Program Proj. Length N/A Proj: 12108 RANK: 1 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Annual program for repairing and resurfacing existing roadways, operating the City's Pavement Ongoing yearly program. Management System and providing data for deficiency ratings. " JUSTIFICATION: CHANGES: ACP overlay, SMA,chip seal and slurry seal of streets provide for improved driving surface and are Annual expenditure for 1997 through 2001 lowered by$60,000 per year. highly cost effective ways of avoiding expensive repairs and reconstruction. The computerized Pavement Management System and video inventory of existing roadway conditions greatly improve the efficiency of the Overlay Program. • Funded':.: 3;675,026 UnFunded : Project Totals Programmed Pre-1996 .1 Six Year Program ITEM :. .:::.':..• ,.: :Programmed. Spent Pre=1995 95+Carryover r Total 1996 1997 1998 1999 2000 - 2001 EXPENSES: . Project Development Precon Eng/Admin 102,000 13,000 29,000" 60,000 10,000 10,000' ' 10,000 10,000 10,000 10,000 R-O-W(includes Admin) Construction Contract Fee 3,206,397 254,687 971,710' 1,980,000 330,000 330,000 330,000 330,000 330,000 330,000 Construction Eng/Admin 366,629 46,685 • 79,944 240,000 40,000 40,000 40,000 40,000 40,000 40,000 Other . TOTAL:EXPENSES::: :;3,675,026:. :::_'..314;372 ,1,080,654 2,280,000 380,000 380;000 380,000 380,000 380,000 380,000 • SOURCES OF FUNDS: 1/2 Cent Gas Tax 2,755,500 250,000 585,500 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 595,251 46,097 189,154 360,000 60,000 60,000 60,000 60,000 60,000 60,000 Vehicle License Fee Grants In-Hand 306,000- 306,000 Mitigation In-Hand L.I.D.'s Formed Other In-Hand(Storm Utility) 18,275 • 18,275 ' Grants Proposed - Mitigation Proposed L.I.D.'s Proposed Other Proposed _ Undetermined TOTAL SO.URCES ::>'.::;.:,:::.:::::3;675;026:; .::::;.::3.14;372 1 1;080,654. 2,280,000 380,000 :380,000 380,000 380;000 . 380,000 380,000 HADMSION.S5TRNISPOR.TATDESIGN.ENGILEE%96TIP'.96FNULL.WB1 06x1995 03.35 PM 5 -1 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: Minor Arterial Fund: 317 Houser Way Relocated -Sunset Connection to N 8th St (Houser Stage II) Proj. Length 0.51 miles Proj: 12079 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 will be constructed in conjunction with the SR 900 HOV&Houser Connection Project. • JUSTIFICATION: CHANGES: This high priority project is a culmination of the North Renton Facilitation process directed by City This project will be combined with the SR 900 HOV and Houser Connection • Council Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and project for construction. Paccar employees and relieving traffic usage of North Renton residential streets. • Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed. Spent Pre-1995 95+Carryover Total 1996 . .1997 . . :1998.:. 1999: ; 2000:::<;:<:; ;:<2001::: ' -- EXPENSES:. Project Development - Precon Eng/Admin 1,025,000 933,670 91,330 R-O-W(includes Admin) 355,000 5,000 350,000 Construction Contract Fee 4,664,000 1,207,669 3,456,331 2,992,331 464,000 • Construction Eng/Admin 466,000 140,000 326,000 280,000 46,000 Other EXPENSES'TOTAL EXPE E 6 510 000 938`6 .0 7 99 7 1 88 9 -3,782;331.:]. ...`.3 27233T::;..:.;:::. 0 ` :>:>:>::`::>:««:>:>::::::;>:.:::;:; :>:<:<:::;:: :» <;_';:>:>:<;:::::::::: :< <">::>:;:>:::>::<:: , � � 510,0 0 .:..:.:.:...._....... .............._......... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1,019,200 • 529,344 489,856 Vehicle License Fee 930,800 580,800 350,000 350,000 Grants In-Hand (ISTEA) 3,727,000 409,326 718,343 2,599,331 2,181,331 418,000 Mitigation In-Hand 83,000 83,000 83,000 L.I.D.'s Formed Other In-Hand (WSDOT) 750,000 750,000 658,000 92,000 Grants Proposed Mitigation Proposed • L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES • 6,510;000 . , .:938;670 1 1,788999 3;782;331 3;272,331 510;0.00 ':. _:._ . :; ';::: . _:; : : `':.; >:: ;::>;: :::... . . HJOM510N.51TRANSPOR.TATZESIGN.EHGNLE096TIPM6FMAL.WB1 06129195 03:35 PM 5 -2 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: Principal Arterial Fund: 317 SR 900 HOV& Houser Connection (Houser Stage III) 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 the SR Obtained a$130,560 ISTEA/STP grant, a$700,000 TIB/TIA grant and$200,000 from 169(Maple Valley Hwy). Project to include minor widening, re-channelization and signal Metro. Mitigation is$411,000 from PACCAR and$221,800 from Boeing.: modificatiorfs to provide HOV lanes and will construct a portion of the Houser Way connection with 1995 grants programmed=$130,560 ISTEA and$302,300 TIA. SR 900. JUSTIFICATION: CHANGES: The Houser connection with SR 900 makes possible the installation of HOV lanes and This project will be combined with the Houser Way Relocation Project for consruction. improved signal operations on SR 900. This corridor is heavily congested by TIA grant lowered to$700,000 based on new estimate. $50,000 WSDOT"inkind" commuter traffic and has a high priority for HOV treatment. ROW dropped from project costs. funded '_:':`:2;000;000`;:'UnFunded Project Totals Programmed Pre-1996 Six Year Program ITEM : :`':: Programmed] Spent Pre-1995. 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development Precon Eng/Admin 100,000 32,382 67,618 R-O-W(includes Admin) Construction Contract Fee 1,430,000 430,000 1,000,000 1,000,000 Construction Eng/Admin 220,000 66,000 154,000 154,000 Other 250,000 75,000 175,000 175,000 2;000;000.:; "'32,382 ;638;618 1,329,000 1,329,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 217,200 32,382 184,818 Vehicle License Fee 119,440 119,440 • Grants in Hand(ISTEA/TIA) 830,560 432,860 397,700 397,700 Mitigation In-Hand 632,800 632,800 632,800 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 TOTAL;:SOURCE :;;:::;.:.;;';;:;`::;:::.2,000;000: :::'::: • 32,382 :;;937,118. ;;:1,030,500 1,030;500 FINAV19ON.S1TRANSPOR.TATOESIGNENGLEEN96TIP 96FPUL.W131 068995 03:35 PM 5-3 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP PROJECT: . Func. CL: N/A Fund: 317 Transportation Demand Management Program Proj. Length N/A Proj: 12135 RANK: 4 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 1996-2001 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. Grants=$20,000 FAUS, (CTR)ordinance and working with major employers on TDM measures. Also includes development $46,829+$46,829 State CTR. Additional grant for$100,000 is being 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 None. is an important element in achieving desired transportation, environmental and land use goals. • Funded.:. 405,109 .UnFunded : 250,000 . Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999.::;H 2000 r 2001 EXPENSES: Project Development 533,331 62,621 220,710 250,000 50,000 50,000 . 50,000 50,000 50,000 Precon Eng/Admin . R-O-W(includes Admin) 120,000 120,000 120,000 . Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES . 653,331 62,621 _ 220,710: 370,000 120,000 50,000' _..;::50,000::.'::':;?;50;000; :::::::' :;50,000 50;000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 291,451 62,621 108,830 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Vehicle License Fee Grants In-Hand 113,658 113,658 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed(CTR) 100,000 100,000 100,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined 150,000 150,000 30,000 30,000 30,000 s 30,000 30,000 TOTAL SOURCES _ 655,109: . 62,621 0 222,488 . 370,000 .120,000 50,000: 50,000 : 50;000 . . 50,000 • 50,000: H?DMSION.S\TRANSPOR.TATIDESIGN.ENGILEE'96TTPU6FIWLL.WBI 06/29/95 03'35 PM 5 -4 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: N/A Fund: 317 Walkway Program Proj. Length N/A Proj: 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. $105,000 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 improvement for wheelchairs and additional$160,000 MVET multi-modal grant funding will be sought. JUSTIFICATION: CHANGES: Providing safe.and convenient non-motorized facilities is an integral part of a complete None - transportation network. Specific improvements will respond to the needs of school children,the eldelly and the handicapped,and will support increased use of transit. ,_, Funded . ''':,830;673 :'UnFunded :. .- 160;000 Project Totals Programmed Pre-1996 I Six Year Program :i: ITEM.;;. ...: ?: :;;; .Programmed ::Spent Pre-1995 '95.+.Carryover Total 1996 1997 1998 .1999 2000 2001 EXPENSES: Project Development Precon Eng/Admin 81,680 15,230 16,050 50,400 8,400 8,400 8,400 8,400 8,400 8,400 R-O-W(includes Admin) . Construction Contract Fee 828,955 94,258 248,697 486,000 206,000 56,000 56,000 56,000 56,000 56,000 y Construction Eng/Admin 80,038 7,553 28,885 43,600 15,600 5,600 5,600 5,600 5,600 5,600 Other ;TOTAL EXPENSES :::;::::'1:1•.: :::::::J ;990;673.:.i »';' : .,117,041 293,632. 580,000 230,000. . 70,000 70,000 70,000 70,000 70,000. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 725,673 117,041 188,632 420,000 70,000 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee Grants In-Hand(MVET) 105,000 105,000, Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed(MVET) 160,000 160,000 160,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL:;SOURCES ;: ::::::::::: :::990;673::: 1:17;041' ::293,632: 580;000 _ • 230;000; 70,000 70,000 70,000 70,000 70,000 M,O1WSIONSTRANSPOR.TIITIDESIGN.ENG1LEEl96TIP196FPUL.WB1 0612995 03:35 PM 5 -5 • CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP PROJECT: Func. CL: N/A Fund: 317 CBD Transportation and Streetscape Proj. Length NIA ProJ: 12111 RANK: 6 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. Transit/HOV studies completed and high capacity transit grant funds expended in 1994. Revision to S 3rd St on-street parking completed in 1994. Recieved Downtown JUSTIFICATION: Renton Association donation of$10,000 in 1995 and applied to 1995 budget • Future development and economic vitality of the Central Business District depends upon the ability 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 CHANGES: of land use proposed in the Comprehensive Plan. $100,000 of carry-over funds shifted to Burnett Transit Way,which is the current high priority project in the CBD. Project Totals Programmed Pre-1996 I Six Year Program ITEM . Programmed Spent Pre-1995 95+Carryover Total 1996 .1997 1998:.,: 1999 ;: 2000. :;::::.a;'. 2001 EXPENSES: Project Development 252,843 83,951 168,892 Precon Eng/Admin 3,700 3,700 R-O-W(includes Admin) Construction Contract Fee 29,557 29,557 Construction Eng/Admin 2,400 2,400 Other TOTAL:EXPENSES 288 500:: 119'608 :;.' : .168'892: 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 SOURCES._. . .288,500 119,608. 168,892 HADN1SION.S\TRANSPOR.TATIDESIGN.ENGLEEMTIPMSFBU1.W81 06,993 03:35 PM 5 -6 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP PROJECT: Func. CL: N/A Fund: 317 Transit Program Proj. Length N/A Proj: 12109 RANK: 7 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: Federal ISTEA Legislation make this program an excellent candidate for generating Determine and provide funding for short-range and long-range transit needs, routes and facilities, Federal grants. Coordination with Metro and RTA projects and programs will also including a transit center, park and ride lots,bus shelters and arterial system improvements such as help leverage these funds and:increase the benefits to Renton. transit priority signal systems and roadway construction/modifications required to facilitate transit STATUS: access,including a Transit center in the CBD. Joint projects with Metro will also be pursued to Staff is currently working closely with Metro Transit staff on near-term service improve regional transit service to Renton.Work with Metro Transit, Downtown Renton Association, improvements in Renton.Work on longer term transit planning has also been Boeing, etc.,for implementation. accomplished. Work is well along on the Six-Year Transit Plan which will identify, • prioritize and provide cost estimates for the service changes and construction projects JUSTIFICATION: •to be undertaken with this program. Process underway with Metro for planning and Transit improvements are a vital component of the transportation system's ability to absorb future development.of Transit Center/HUB in CBD. traffic demand and meet Level-of-Service standards.Transit will be one key to meeting the goals of CHANGES: the downtown area as well as industrial and office park developments in other parts of the city. Transit Way has been made a separate project. • Funded.::<: 1,113 000:•:':UnFunded : 2,160,000 Project Totals Programmed Pre-1996 I Six Year Program Programmed`:: •Spent.Pre=1995 95+Carryover Total 1996 1997. 1998 1999 2000 2001 EXPENSES: Project Development 348,141 128,141 50,000 170,000 170,000 Precon Eng/Admin 464,859 124,859 340,000 80,000 80,000 60,000 60,000 60,000 R-O-W(includes Admin) Construction Contract Fee 2,260,000 2,260,000 480,000 580,000 400,000 400,000 400,000 Construction Eng/Admin 200,000 200,000 40,000 40,000 40,000 40,000 40,000 Other TOTAL EXPENS ES::;>`. ::3;27:3000::•<:;::„?.:_:':128,141 174;859 2;970,000 170,000 :. 600,000 700,000 500;000 500,000 500,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1,113,000 1 128,141 174,859 810,000 170,000 120,000 220,000 100,000 100,000 100,000 Vehicle License Fee • Grants In-Hand • Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed (FTA) 2,160,000 2,160,000 480,000 480,000 400,000 400,000 400,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined • _ TOTAL:SO.l1RGES:i: '::`': ::: :`::3 273;000:. 128;141 1.74;859: 2,970,000 170;000: 600,000 700,000: 500;000 500,000 500,000 H9DMSION.SITRANSPOR.TATUESIGN.ENOYEEl96TIP196F1 WLL.NIB 1 06/29/93 03:33 PM 5 -7 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP . PROJECT: ; Func.CL: N/A Fund: Fund: Intra-City Intermodal Transportation Program Proj. Length N/A Proj: 12163 RANK: 8 CONTACT: Lee Haro (206)277-6217 - iregional non-SOV systems such as HOV lanes, buses and commuter rail by providing • DESCRIPTION: improvements to non-SOV mobility and interconnections within the City. A comprehensive implementation program of intermodal mobility systems,improvements and facilities for the Renton area that link all modes of the local transportation systems to regional transit STATUS: • and high occupancy vehicle systems. A major first phase will be development of a circulator shuttle A study of what type of shuttle service to operate in Renton is funded with$80,000 bus system and/or dial-a-ride system interconnecting activity centers, park and ride lots and transit in ISTEA funds and is well underway. It is hoped that demonstration service can be routes. Auxiliary facilities such as bike racks and links to the non-motorized transportation system tha implemented by 1996-1997. Includes funds for a demonstration project shuttle promote intermodal mobility will also be evaluated,prioritized and constructed under this program. operation - CHANGES: JUSTIFICATION: ISTEA grant funds of$450,000 being sought for first two year's start-up of shuttle bus Clean Air Act requirements, economic development, residential livability and relief of traffic service. congestion are all dependant on achieving an increase in the usage of transit and other non-Single Occupant Vehicle(SOV) means of transportation. Renton can obtain much more benefit from .. ..:;:Funded:: ::::::<460,000; ;UnFunded : ;_•::1,050;000• . Project Totals Programmed Pre-1996 I Six Year Program .• ITEM Programmed Spent Pre=1995 95+Carryover Total 1996 ' . 1997 :':: :1998' •- •":' ,1999:,--.-.'..--. : :2000:: : :.2001.-•.2001,:.H EXPENSES: Project Development 190,000 1,297 158,703 30,000 30,000 Precon Eng/Admin 170,000 170,000 20,000 30,000 30,000 30,000 30,000 30,000 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other 1,150,000 1,150,000 245,000 245,000 220,000 220,000 220,000 TOTAL EXPENSES---..,: ;. .. . 1,510;000: ...:1,297 • 158;703 1,350;000: . - :,.,50,000'. .:-.....275;000'. ."-i!:.;:275,000.. ::: 250,000.; ::„:::;250;000:. ;`.`250,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 380,000 1,297 78,703 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Vehicle License Fee Grants In-Hand(FAUS/ISTEA) 80,000 80,000 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 450,000 450,000 225,000 225,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined 600,000 600,000 200,000 200,000 200,000 TOTAL:SOURCES. . - 1;510;000 1;297 R 158,703 - -1;350,000.:, ,; 50;000. - 275,000. : ..:275,000. '250;000 _: 250,000',>1.1:.:250,000 H?MSION.6ITRANSPORTATIDESIGN.ENGLEE\96TIP\96FOUL WBI 062996 03:35 PM 5 -8 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP . PROJECT: Func.CL: Collector Arterial Fund: 317 Talbot/Burnett/Logan Transit Way • Proj. Length 0.5 miles Proj: New RANK: 9 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Construct transit lanes, improve turning radii,turnarounds, queue bypasses,pedestrian and bicycle Seeking grant funds through ISTEA and TIB to implement Stages 2 and 3. Stagel = improvements,signing,channelization and signal improvements(including transit signal priority $500,000. Stage 2=$800,000. Stage 3= $5,200,000. systems)to provide a north-south transit way through Renton Urban Center. Construction to occur a a three-stage process. Stage 1 provides initial imp.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 continue transit way north from transit center to the North Renton Industrial area. CHANGES: New project that was a part of Transit Program. JUSTIFICATION: The facility is needed to improve transit speed and reliability in Renton's Urban center. The corridor will connect with a planned downtown Intermodal Center. The transit way will increase transit access and ridership in Renton's Urban center by improving speed,reliability and accessability and enhancing intermodal transfers. :: Funded ::I 1,600;000 UnFunded : 4,900,000 Project Totals Programmed Pre-1996 Six Year Program >ITEM::?`: .> :.` . ; Programmed::: Spent Pre=1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development - Precon Eng/Admin 673,000 25,000 648,000 108,000 400,000 140,000 R-O-W(includes Admin) - 1,100,000 100,000 1,000,000 1,000,000 Construction Contract Fee 4,380,000 4,380,000 340,000 640,000 1,400,000 2,000,000 Construction Eng/Admin 347,000 _ 347,000 35,000 52,000 100,000 160,000 Other 7.170TAL?EXPENSES 6,500;000:`: >`.:; 125,000 6,375;000 _ 375;000. : 108,000 692,000: 400,000 2,640,000. 2,160,000 SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee 1,600,000 500,000 1,100,000 85,000 75,000 80,000 480,000 380,000 Vehicle License Fee Grants In-Hand Mitigation'In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 4,600,000 4,600,000 340,000 300,000 320,000 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 500,000; 6;000,000. 425,000 375,000:: ;400;000. 2,640,000 2,160,000 H9135,5SIONSWRANSPOR.TATIDESIGH.EHGYEE 96TIP196FIN LL.NIB7 062919S 03:35 PM 5 -9 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP • PROJECT: • Func,CL: N/A Fund: • 317 Arterial HOV Program Proj. Length N/A Proj: 12160 • RANK: 10 CONTACT: Lee Haro (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 develop a prioritized list with cost estimates of recommended arterial improvements,such as HOV using$86,500 ISTEA grant, has been started. lanes, HOV queue jumps, park and ride lots and other HOV facilities and provide funding for those projects as they are identified. JUSTIFICATION: CHANGES: Development of arterial HOV improvements will be necessary to promote the use and efficiency of None. transit and other HOV mobility options. Project Totals Programmed Pre-1996 Six Year Program • ITEM Programmed Spent Pre-1995 95+Carryover Total 1996 . , • 1997 •. :.:1998 EXPENSES: Planning/Project Developmen 115,735 15,735 100,000 Precon Eng/Admin 443,565 119,765 323,800 81,600 115,600 81,600 45,000 R-O-W(includes Admin) Construction Contract Fee 2,407,000 2,407,000 92,000 275,000 480,000 680,000 480,000 400,000 Construction Eng/Admin 194,200 194,200 8,000 25,000 38,400 54,400 38,400 30,000 Other TOTAL EXPENSES . ; :`3;160;500' 15,735 . • 219,765 2,925,000 _. 100,000 300,000.;:::: 600,000: ::<:::.850;000;::::::;::::;;600.;000: M:47:5;000-: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1,479,000 15,735 133,265 1,330,000 145,000 370,000 405,000 185,000 225,000 Vehicle License Fee 105,000 105,000 105,000 Grants In-hand(ISTEA) 86,500 86,500 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed 1,490,000 1,490,000 100,000 155,000 230,000 445,000 310,000 250,000 Mitigation Proposed • L.I.D.'s Proposed Other Proposed • Undetermined TOTAL SOURCES .• 3,160;500 15,735. ] • 219;765 . .2;925;000.._:::':.:100,000 NADMSION.MTRANSPOR.TATNDESIGNENWLEE1%T%96F1NUL.W 07 06!2993 OJ:JS PM 5 -10 • • CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP PROJECT: Func.CL: N/A Fund: 317 • • Bridge Inspection & Repair Program Proj. 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 andrHouser Way Bridge. JUSTIFICATION: CHANGES: Inspection program must be done for safety and funding purposes and as part of S.W.I.B.S. None Program to determine structural deficiencies, physical deterioration, or functional obsolescence and to qualify for Federal bridge replacement grant funding. Repair funding is provided to accomplish improvements,identified through the inspection program,that will increase the safety and extend the longevity of the structures. Funded:'<'': °829,41U:.UnFunded.: • . Project Totals Programmed Pre-1996 I Six Year Program ITEM:: ': :.:;>;::: ::':. ;:Programmed' :Spent Pre-1995 95+Carryover • Total 1996 1997 1998 • 1999 2000 2001 • EXPENSES: Project Development 225,000 75,000 150,000 50,000 50,000 50,000 Precon Eng/Admin 107,526 16,290 19,236 72,000 16,000 8,000 16,000 8,000 16,000 8,000 R-O-W(includes Admin) • Construction Contract Fee 435,885 90,885 345,000 77,000 38,000 77,000 38,000 77,000 38,000 Construction Eng/Admin 61,000 28,000 33,000 7,000 4,000 7,000 4,000 7,000 4,000 Other 16,290 213,12T 600,000 _ 100;000:. 100,000 100;000 100',000 100,000 100,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee 774,775 16,290 158,485 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand(ISTEA) 54,636 54,636 Mitigation In-Hand L.I.D.'s Formed Other In-Hand • Grants Proposed • Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTALSOURCES:` ' :;:;;.": :: :::: $29,41:1::: :;::::;::.:::;.;:. :16,290 1 ::.;:`:;213;121 :. .. .600,000 100,000:;: 100,000 100,000 . 1.00,000: 100,000 . 100,000 • H.iDINSION.S',TRMISPOR.TATIDESIGN.ENGtLEE196TIPl96FOUL.WOI 06/2995 03:35 PM 5 -11 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: Collector Arterial Fund: 317 Lake Washington Blvd May Creek Bridge Replacement Pro). Length 0.02 miles Pro]: 12147 RANK: 12 CONTACT: Lee Fiero (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 accommodate motor vehicles, bikes and pedestrians. replace the existing bridge. CHANGES: JUSTIFICATION: None. The bridge was evaluated in 1991 as part of the State of Washington Inventory of Bridges and Structures(SWIBS)Program,which determines the structural integrity of bridges. The result of the most current inspection was that this bridge is structurally deficient and was not designed for earthquake loading. Funded :.600;000:::;UnFunded Project Totals Programmed Pre-1996 Six Year Program :`ITEM Programmed Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999- :2000 2001 EXPENSES: Project Development Precon Eng/Admin 90,000 49,751 40,249 R-O-W(includes Admin) Construction Contract Fee 443,500 223,500 220,000 220,000 Construction Eng/Admin 66,500 33,500 33,000 33,000 Other • 600 000.: ,.. . :49`751.' 297 249: :::::;;.::::253 000:;: 253 000: ;. .°:.:::;_::::': <:>:> : :>:::::: TOTAL EXPENSES:.... . :: : , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 120,000 49,751 70,249 Vehicle License Fee Grants In-Hand(BRAC) 480,000 480,000 Mitigation In-Hand L.I.D.'s Formed Other In-Hand • Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES . . 600,000_. : 49;751:1 , . . 550;249: . . • ' N?DMMON.SWRANSPGR.TATIDESIGN.ENG1LEEN96TR196fRUL WBt 06t29/90 03:35 PM 5 - 12 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP • PROJECT: Func. CL: Principal Arterial Fund: 317 Monster Road Bridge Replacement Proj. Length 0.25 miles Proj: 12117 RANK: 13 CONTACT: Lee Haro (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. •:. • • JUSTIFICATION: CHANGES: The bridge was evaluated in 1991 as part of the State of Washington Inventory of Bridges and None. 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. Funded ` .:'.1775;000'! UnFunded :::. • Project Totals Programmed Pre-1996 Six Year Program ITEM : ;'Programmed ::Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development Precon Eng/Admin 253,000 64,140 188,860 R-O-W(includes Admin) 140,000 140,000 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 :.. :164,140:. .:::`;:.':::.697,860 1,013,000 .1,013,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 64,140 35,860 Vehicle License Fee Grants In-Hand(BRAC) 1,420,000 1,336,000 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 64;140, .:;:.:.1,;371;860, 339,000 ; 339,000 HtONISION.S\TRANSPOR.TAPOESIGN.ENGLEEl96TIPL96FINAL.WB1 06/1995 03:35 PM 5 -13 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: • Func.CL: Collector Arterial Fund: 317 Lake Washington Blvd Bike/Pedestrian Proj.Length 2.25 miles Proj: 12121 RANK: • 14 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Construct a bike/ped facility on Lake Washington Blvd from south access to Gene Coulon Park to The selected alternative from the preliminary engineering study was used as the Ripply Lane.•Resurfacing of the roadway is included. basis for PS&E. City has received grant funding from the Federal ISTEA program. Design has been completed•and construction is anticipated to start in 1995. JUSTIFICATION: CHANGES: This is an important route in the City's trail network. Added$350,000 BLF in 1996. This Project will be combined with the Burlington Northern Railroad Crossing LID 336 project for construction. 1995 budget adjustment $50,000. Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed Spent Pre-1995 95+Carryover, Total 1996 1997 1998 1999.. 2000:,; 2001 EXPENSES: Project Development Precon Eng/Admin 203,500 146,404 57,096 R-O-W(includes Admin) Construction Contract Fee •1,221,500 721,500 500,000 500,000 Construction Eng/Admin 122,120 72,120 50,000 50,000 Other TOTAL:EXPEN S 1 547 120: '850 7.16 550000:: ..°::550.000 ....... ...... _... .. . ................ ... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 686,064 146,404 189,660 350,000 .350,000 Vehicle License Fee • Grants In-Hand (ISTEA) 861,056 861,056 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES_': 1,547;120 146;404 Q 1;050,716':. . '. 350,000.: 350,000 N?DMSIGNS\TRANSPGR.TATDESIGNENGLLES96TV196FPLLLAB1 06R9A5 0335 PM 5 -14 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP PROJECT: Func: CL: Principal Arterial Fund: 317 Oakesdale Ave SW- SW 27th St to SW 16th St Proj. Length: 0.68 miles Proj: 22 RANK: 15 CONTACT: Lee Hero (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: High priority project in Renton's Valley Area Transportation Board(SCATBd)and in South County TBD. Serves Valley industrial area,including proposed Boeing Longacres site. Completes missing CHANGES: section of important north-south corridor. None. Funded 915000:'UnFunded : ';.:6;085;000 Project Totals Programmed Pre-1996 I Six Year Program ::::::;`:'ITEM: ` Programmed J Spent Pre=1995 '95+Carryover Total 1996 . 1997 1998 1999 2000 2001 EXPENSES: Project Development Precon Eng/Admin 1,280,000 132,835 782,165 365,000 265,000 100,000 R-O-W(includes Admin) 2,000,000 2,000,000 2,000,000 Construction Contract Fee 3,440,000 3,440,000 1,200,000 2,240,000 Construction Eng/Admin 280,000 280,000 80,000 200,000 Other TOTAL:EXPENSES;;': `::?::;; ;:< 7;000,000:; : 132,835' 782;165 6;085,000 265;000: 3;380,000 2,440,000. ' : : SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 80,795 19,205 Vehicle License Fee • Grants In-Hand(TIA) 382,500 52,040 330,460 Mitigation In-Hand 432,500 432,500 L.I.D.'s Formed _ _ Other In-Hand • Grants Proposed (TIA) 2,483,500 2,483,500 106,000 1,377,500 1,000,000 Mitigation Proposed 3,601,500 3,601,500 159,000 2,002,500 1,440,000 L.I.D.'s Proposed Other Proposed Undetermined TOTAL;SOURCES: . ;::;>::::: :'; <7;000;000:::: <::; 132,835 ::782;165:. '6;085,000 y 265;000 3,380,000 2,440;000 HADN610N.SITRANSPOR.TATIDESIGN.ENG1LEEl96TPt96FNAL.W81 0629/95 03:35 PM 5 -15 • • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: • Func.CL: Minor Arterial Fund: 317 SR 167/SW 27th St HOV Proj. Length 0.8 miles Proj: 12138 • RANK: 16 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 I-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 addressing increasing traffic volumes.Allows HOV's to bypass the other congested ramps, arterials Newly adopted city-wide traffic mitigation system, has replaced the Valley TBZ that and intersections in the Valley. divides costs between mitigation and LID. • • .Funded;: °:'464;000<; UnFunded : 9;656,000 Project Totals Programmed Pre-1996 Six Year Program ITEM, Programmed Spent Pre-1995 95+Carryover Total 1996 1997 .. 1998 1999:r;.. ;:::2000' 2001 EXPENSES:• Project Development Precon Eng/Admin 1,344,000 1,501 127,149 1,215,350 335,350 380,000 300,000 200,000 R-O-W(includes Admin) 1,000,000 1,000,000 1,000,000 Construction Contract Fee 7,180,000 7,180,000 2,020,000 5,160,000 Construction Eng/Admin 596,000 596,000 164,000 432,000 Other TOTAL:EXPENSES 10120000 1.;501 . . 127,149 9;991,350 ,335;350 380;000. ::>':300;000 ::,`1;200;000':: :2;184;000: 5;592,000: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 120,000 1,501 118,499 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 956000 2200000 Mitigation Proposed 3,000000 _ 3,000,000 280,000 200,000 400,000 528,000 1,592,000 • L.I.D.'s Proposed Other Proposed Undetermined 3,000,000 3,000,000 . 500,000 700,000 1,800,000 TOTAL SOURCES 10,120,000 _ 1,501 _462,499 9,656,000 380,000. :::300;000; 1;200,000::::2;184,000:;:;5,592;000. MN3MSIONS\TRANSPGR.TATDESIGMENGVLEEM6TMM6FFNL.WP1 06!1995 03:35 PM 5 -16 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: - Func.CL: N/A - Fund: 317 Traffic Signal Loop Replacement Program • Proj. Length N/A ' Proj:. 16 . RANK: 17 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 signals require extensive vehicle detection systems to provide traffic count data Reduced yearly funding to$15,000. needed for the intersection controllers and VMS signal coordination system to operate effectively. The detection loops in the pavement must be properly maintained; their failure results in highly inefficient operation. Pavement deterioration due to heavy traffic volumes,trucks, and adverse weather have increased the need for replacement. • :'Funded :;-:: ;;155;321 UnFunded•::. . Project Totals Programmed Pre-1996 I Six Year Program ;: ::;: :.;.:::;::;:ITEM:.;:....`:: ::>:::;::; `P.rogrammed<. `Spent Pre=1995 .95+Carryover. Total • 1996 1997 1998 1999 2000 2001 • EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 122,092 15,843 34,249 72,000 12,000 12,000 12,000 12,000 12,000 12,000 Construction Eng/Admin 5,000 2,000 3,000 500 500 500 500 500 500 Other(City Force) 28,229 8,229 5,00015,000 2,500 2,500 • 2,500 2,500 2,500 2,500 TOTAL:EXPENSES:;;;::::`::> ?'`: ;<155 321: :..24;072, ::' :.41,249 ... 90,000 ::.. 15,000' 15;000 15,000 . 15,000 15,000 . ••15,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 155,321 24,072 41,249 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand • Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed . Undetermined :TOTAL;SOURCES::>:;:::: ;:. ::;'.::;;:::::155;321'::: ::::. 24;072:1: .,..:..,.4.1,249. . 90,000 . 15,000.. . . 15,000 ' 15;000 ., .15,000 15,000 .. :15,000 H3DMSION.SATWWSPOR.TATDESIGNENG1.EE'%TW96FMNL.WBI 06/5995 03:35 PM 5 -17 • • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP • PROJECT: Func.CL: N/A Fund: 317 Traffic Sign Replacement Program Proj. Length N/A Prof: 12113 RANK: 18 CONTACT: Lee Haro (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 None beyond normal maintenance budget. ' ' ,:;';Funded<:A ;1:50;905 >:UnF.,unded`?>>:>::: : >':;: : . Project Totals Programmed Pre-1996 Six Year Program ' ITEM Programmed Spent Pre-1995 .95+Carryover 'Total 1996 • 1997 .1998•:: .::: :'.::::;:;1999.••;:` ::::;:2000:>:::.<:;;;;::;:2001: : • EXPENSES: • Project Development Precon Eng/Admin . R-O-W(includes Admin) Construction Contract Fee 58,715 7,715 51,000 8,500 , 8,500 8,500 8,500 8,500 8,500 Construction Eng/Admin Other(City Force) 92,190 2,028 21,162 69,000 11,500 11,500 11,500 11,500 11,500 11,500 TOTAL EXPENSES . . :;;:;150,905: -. 9,743 . . ..21-,162. - _120,000 ' 20,000 ;.;;;:;::20,000 `'::;';::20,000;: 1;:;;:::::;::20;000;:::::'::: `20;000 <'-;::::20,000:: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,905 9,743 • 21,162 120,000 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 TOTAL SOURCES . ; 150;905: •9,743'R .-. 120 000 . 21;162 _ ':.20;000 . ..:_20,000 ::: 20;000:: .;:;;::`;20;000::`::;=::;:20;000: ::; ::;:20;000 HIDMSION.S1TRNSPOR.TATGESIGNENGtEE196TP196FIMML.WB1 • 06/2995 0325 PM 5 - 18 CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP ' PROJECT: Func.CL; N/A ' Fund; 317 Light Pole Replacement Program Proj, Length N/A Proj: 91 RANK: 19 CONTACT: Lee Hero (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 inttunknownincidents where reimbursement through normal channels is impossible. JUSTIFICATION: CHANGES: Pedestrian and vehicular safety is highly related to adequate signal displays and street lighting. Reduced annual budget amount to$15,000. Purchase of these poles falls beyond normal maintenance budget. k: :Funded 140;050-.::Unfunded ;:. :::.: Project Totals Programmed Pre-1996 Six Year Program ITEM.'> :: ::,?Programmed Spent Pre-1995 95+Carryover Total • 1996, 1997 1998 1999 2000 .'2001 EXPENSES: Project Development Precon Eng/Admin 8,000 2,000 6,000 1,000 1,000 1,000 1,000 1,000 1,000 R-O-W(includes Admin) Construction Contract Fee 117,987 10,515 35,472 72,000 12,000 12,000 12,000 12,000 12,000 12,000 Construction-Eng/Admin Other 14,063 63 . 2,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL EXPENSES':: ' :: :: `:':>:<>140;050::. _ . 10,578: ?::;'; •:•::39;472 • 90,000 15;000 15,000 ' 15;000 . 15,000- 15,000 15,000. SOURCES OF FUNDS: _ 1/2 Cent Gas Tax • Business License Fee . 140,050 -10,578 39,472 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 TOTALSOURCES.;: ." €: : ::::::140.;050; . , 10,578 :::::::;<::::.'..:39 472 _ _ , 90,000' : ._ :';;15;000:;; : 15,000 15,000. 15,000 15,000 15,000. KINVISIONSITRANSPOR.TATDESIGNENGNLEE196TIP196FPUL.WB1 • 06/2995 03:35 PM 5 -19 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP • PROJECT: Func. CL:. N/A Fund: 317 Inter-agency Signal Coordination . Proj. Length N/A Proj: 12140 RANK: 20 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Provide means of signal coordination across jurisdictional boundaries of Renton, Kent,Tukwila, King Tukwila is lead agency for an inter-jurisdicitonal ISTEA grant approved for design of County&WSDOT. Implement signal sequences coordinated through broadcast world time with this project. Grant funds are being managed by Tukwilla for the other agencies. necessary hardware to interface with Renton's master signal computer. Develop regional traffic flow parameters&signal timings. JUSTIFICATION: CHANGES: Improve traffic flows, reduce congestion,reduce fuel consumption&air pollution. FHWA None demonstration project. Funded ;:'66,000:;:.UnFiinded:::::::;>'.: ,-96,000 Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed Spent Pre-1995 . 95 4-Carryover Total 1996 1997 -1998 1999 . 2000 • 2001 EXPENSES:. Project Development 46,248 6,248 20,000 20,000 20,000 Precon Eng/Admin 12,803 2,803 5,000 5,000 5,000 R-O-W(includes Admin) Construction Contract Fee 75,887 45,887 30,000 30,000 Construction Eng/Admin 10,000 5,000 5,000 5,000 Other 17,062 17,062 60 000'. :. .60 000 <::: :` : :<<::::::: : .:::::<.<: :, TOTAL EXP..ENSES. .._ : ;.:.162,000: . . . :::_9;051:_ :.:. 92,949. .:. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 66,000 9,051 44,949 12,000 12,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed (ISTEA) 96,000 48000 48,000 48,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES' .. 162;000'. 9;051' 92,949 '. 60;000 :60,000 ' " • 11?131WSION.SITRANSPOR.TAPDESIQNENO1LES96TIPWEFWL.WB7 0S/299 03:3S PM 5-20 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: • Func.CL: N/A Fund: 317 Sidewalk Inspection and Replacement Program Proj. Length N/A Proj: 56 RANK: 21 CONTACT: Lee Hero (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 responsibili{q. JUSTIFICATION: CHANGES: Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City. None • • Funded'::;:::;:: ;"86;263: : UnFunded ::: Project Totals Programmed Pre-1996 Six Year Program ;::;.;:;:;ITEM: Programmed: .Spent Pre-1995; 95+Carryover Total 1996 1997 1998 1999 2000 2001 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 56,263 26,263 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Construction Eng/Admin Other `; ,::.: :;,:26;263: 60,000 10;000 10,000 10;000' 10,000 10,000 ' 10;000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 86,263 26,263 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 TOTALSO.IJRCES;;;'; ::<;: € € ;:;::>86;263. >:.:: ]::: ::26263 60,000: 10,000 10,000 10;00010,000 10,000 10,000 343135/1910N.SITRANSPOR.TATDESIGN.ENGNLED96TIPMFINALVYBI 062995 03:35 PM 5 -21 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: N/A Fund: 317 Arterial Circulation Program Proj. Length N/A Proj: 29 RANK: 22 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: This program.provides for the long-range and short range planning and traffic anaysis required to Work is completed on the Transportation Plan. This project will fund the on-going evaluate and update the Transportation Plan in relation to the Comprehensive Land Use Plan,to planning work which will lead to refinement and/or adjustment of the of improvement assess the impacts of new development proposals and to recommend local and regional projects on the arterial network identified in the Transportation Plan and will fund transportation system improvements for all modes of travel. Funding for hardware,software and design and construction of those improvements.Vehicle Licence Fee funds shown employee hours required to operate the computer model is also included under this program, as is in years 1998-2001 will be applied to projects that are the highest priority and in need funding for high priority projects in 1997 to 2000. of funding in those years. Remaining grants in 1995: HCT=$362;Ramp Meter=$14,921. JUSTIFICATION: Combined State and Federal Clean Air legislation,the Growth Management Act and the increasing CHANGES: importance of making sure that local and regional transportation plans are coordinated to the None benefit, of Renton, make on-going, multi-modal planning a high priority need. Project Totals Programmed Pre-1996 I Six Year Program ITEM. Programmed Spent Pre-1995 -95+Carryover- . Total 1996 -1997 . 1998 .` 1999::::;::::;::::::2000= 2001; • EXPENSES: Project Development 2,110,005 114,755 495,250 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 Precon Eng/Admin 160,000 160,000 40,000 40,000 40,000 40,000 R-O-W(includes Admin) 200,000 200,000 50,000 50,000 50,000 50,000 Construction Contract Fee 1,352,700 1,352,700 - 225,200 240,000 390,000 135,000 362,500 Construction Eng/Admin 110,000 110,000 30,000 20,000 20,000 20,000 20,000 Other TOTAL'EXPENSES 3;932;705` .114,755 495;250- 3,322;700 ::.250,000 .. .505,200' SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 2,355,084 102,617 479,967 1,772,500 250,000 250,000 250,000 400,000 250,000 372,500 • Vehicle License Fee 1,550,200 1,550,200 255,200 350,000 350,000 245,000 350,000 Grants In-Hand(HCT, DOT) 27,421 12,138 15,283 Mitigation In-Hand• L.I.D.'S Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES 3,932;705_ ` .114,755 495,250' :':3;322,700' 250;000 505,200. :. 600,000; ::;.:.::25.0,000; ;::495,000 :. :722;500:- H:9JMSION.S\TRANSPOR.TATDESIGN.ENGILEE196TIP196FPIAL.W81 06/2996 03:35 PM 5 -22 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP PROJECT: Func. CL: N/A Fund: 317 Project Development & Pre-Design Program Proj. Length N/A Proj: 12150 RANK: 23 CONTACT: Lee Haro. (206)277-6217 DESCRIPTION: STATUS: Perform critical activities needed for the development of future CIP projects and for grant On going yearly program applicationsw,including scoping,cost estimates,pre-design, interlocal agreements and deficiency 111 analysis. AI4'o provides for the monitoring of active grant projects for compliance with State and Federal laws, regulations and specifications. JUSTIFICATION: CHANGES: Analysis of existing and projected transportation operation problems,infrastructure maintenance None needs,local and regional mobility goals and revenues/costs is vital to the development of transportation projects that will be buildable,financable,best serve the needs of Renton and compete well for grants. ::'Funded :813;892 UhFunded Project Totals Programmed Pre-1996 Six Year Program ITEM:':'.:;:<:':` :Programmed Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development 813,892 82,292 131,600 600,000 100,000 100,000 100,000 100,000 100,000 100,000- Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTALEXPENSES:'.:.;; :81:3,892:; 82,292 ::. ::131,600 600,000: 100,000 : 100,000 100;000.. 100,000 100,000:. . 100,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 813,892 82,292 131,600 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed (UATA) Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined • TOTAL>SOURCES;.;:;>':;: ;';813,892 .. . 82,292._ H..131:,600 . 600,000 ,1 ; 100,000 , 100,000 100;000. 100,000 100,000 100,000 NMORSWN.STRANSPORTATDESIGN.ENCLES96TIPl96FPUL.W01 06/2995 03:35 PM 5 -23 • 1 1- CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: N/A Fund: 317 WSDOT Coordination Program Proj. Length N/A Proj: 12146 RANK: 24 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, SR 169 Renton to assure that those projects provide the maximum benefits and minimum problems for Widening, 1-405 Sunset to Coal Creek HOV, SR 900 Renton to Issaquah widening Renton's transportation system. and miscellaneous maintenance and operations projects. On going yearly program. JUSTIFICATION: • CHANGES: WSDOT projects can have signficant impacts within the City. None. Funded •; ,:.107;953: .UnFunded:: ;;;>;. .. . Project Totals Programmed Pre-1996 Six Year Program - ITEM Programmed v Spent Pre-1995 95+Carryover Total 1996 1997. 1998 • . • •:1999:;. :':::::; 2000:;`.::. 2001 EXPENSES: • Project Development 107,953 20,396 27,557 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 107,953 20;396 . 27,557 . 60;000 10,000 10;000; :::: :>'.'.'10;000 '.' ;:10000:: ;;;:;';;:10;000`:';` :10;000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 107,953 20,396 27,557 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 SOURCES 107,953 20;396 ] 27,557 - 60,000 10,000 10,000 1.0;000 10,000:<.::. 10,000-i :. . .10;000: H.OMSIGN.S1TRANSPGR.TATWESIGN.ENGLLEE1.967PN96FINALWB1 06/29/95 0315 PM 5 -24 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: Residential Street Fund: 317 Burlington Northern Railroad Crossing LID 336 Proj. Length 0.04 miles Proj: 12142 RANK: 25 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Construct turn around to allow private crossing to become public in the 3700 N. block of Lake Improvement has been final designed and construction is anticipated to start in 1995. Washington Blvd. JUSTIFICATION: CHANGES: Crossing needs to be improved to address safety and liability concerns. Total project cost has been lowered from$150,000 to$100,000. This project will be combined with the Lake Washington Blvd Bike/Ped project for construction. • Funded' '100,000 UnFunded :. Project Totals Programmed Pre-1996 Six Year Program ;:`?::ITEM Programmed. .Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development 5,000 5,000 Precon Eng/Admin 17,000 15,290 1,710 R-O-W(includes Admin) 5,000 5,000 • Construction Contract Fee 55,000 20,000 35,000 35,000 Construction Eng/Admin 8,000 3,000 5,000 5,000 Other (RR Xing) 10,000 10,000 10,000 20,290 29,710 50,000 50,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 10,000 10,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed. 90,000 10,290 29,710 50,000 50,000 Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL'SOURCES;;:< .;< : >,::;:: ; :< ':100;000: .:... : „A ,29,71050,000 50,000 H:IDNISIGNAITRMISPGR.TATTESIGN.ENGILEE196Tp196FlUL.WB1 06!29/5 07:75 PM 5 -25 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP PROJECT: - Func.CL: Principal Arterial Fund: 317 Bronson Way N - Houser Way to Sunset Blvd. Prof. Length 0.17 miles Pro]: 12155 - RANK: 26 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Widen roadways to create an additional lane on eastbound Bronson and southbound Sunset. Project has been approved for a UATA grant from the TIB. Project to include curbs,sidewalk,signal and channelization modifications and street lighting. JUSTIFICATION: CHANGES: This segment ranked deficient due to congestion in the TIB's statewide Arterial Deficiency ratings. Transfered in an additional$12,555 of BLF funds in mid-year budget adjustment.This The added lane will be a very cost effective solution and will improve signal coordination at Bronson Project will be combined with the NE 3rd St Project for construction. Adjusted grant and SR 900 and facilitate HOV improvements on SR 900. from$408,000 to$183,979(-224,021)in mid-year budget adjustment,based on new estimate. • • Project Totals Programmed Pre-1996 I Six Year Program ITEM Programmed- Spent Pre-1995 95+Carryover • Total .1996:" 1997 '1998 :. °;:'19993:;: 2000 EXPENSES: Project Development • Precon Eng/Admin 88,000 84,301• 3,699 R-O-W(includes Admin) Construction Contract Fee 180,400 144,320 36,080 36,080 Construction Eng/Admin 20,000 16,000 4,000 4,000 Other - 18,134 14,134 4,000 4,000 S : . :.,,: . :.<<:306 534 84 301 178':153:_ 44 080 : . 44`080`: ::`.';:::::>`:..:: ::>: :;<:>:>::>:`<::>:>::::<::`:>:<:::>:; ::::::: ;:::_;:: 1'OTAL.EXPENSE .. ... . ... � .. .. . � ,,... � ..... .... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 122,555 46,211 76,344 Vehicle License Fee Grants In-Hand (UATA) 183,979- 38,090 145,889 Mitigation In-Hand L.I.D.'s Formed - Other In-Hand Grants Proposed Mitigation Proposed - L.I.D.'s Proposed Other Proposed Undetermined TOTAL.SOURCES. 222 233: .;.:_;.. . . 306;534 ;84;301 •`:: .:.:.. . .: ..:::.:.. .: .. 14:631MSION.SVIRANSPORTATDESIGNENMLE096TPMFFNAL 1 06/2995 03:35 PM 5 -26 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: Principal Arterial Fund: 317 NE 3rd St-Sunset Blvd N to Monterey Dr NE Proj. Length 0.25 miles Proj: 12154 RANK: 27 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Widen NE 3rd Street by one lane in each direction east of Sunset Blvd and rebuild traffic islands on Project has been approved for a UATA grant from the TIB. Mitigation funds will be SR 900 to,allow for an additional southbound and northbound lane on SR 900. Project to include transfered to replace the$240,000 of BLF funds. curbs,sidev;ialks,signal and street lighting modifications,channelization, signing and storm drainage. - JUSTIFICATION: CHANGES: High congestion and high accident location ranked deficient in both categories in TIB ranking This project will be combined with the Bronson Way N project for construction. Based system.This project also needed to facilitate HOV improvements on Sunset Blvd. on new estimate, reduced grant from$792,000 to$464,057. 1995 budget for grant adjusted+$315,257. Funded`:: 712;500: UnFunded.:: Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed: :Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 .. 2001 EXPENSES: • Project Development Precon Eng/Admin 132,000 115,846 16,154 R-O-W(includes Admin) Construction Contract Fee 475,000 380,000 95,000 95,000 Construction Eng/Admin 58,000 46,400 11,600 11,600 Other 47,500 38,000 9,500 9,500 TOTAL::EXPENSES:::;::s:: :::_712;500 : 115;846 480,554 116,100. :1.16,100 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 240,000 65,466 174,534 Vehicle License Fee Grants In-Hand(UATA) 464,057 50,380 413,677 Mitigation In-Hand 8,443 8,443 L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined 1..15,846;1:::;::.::'596;654 11.1DMSION.S\TRANSPOR.TAVOESIGN.ENGILES.96TP,96F01AL.WB1 06129/95 03:35 PM 5 -27 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: Principal Arterial Fund: 317 Main Ave. S. - S. 5th St. to Bronson Way Proj. Length 0.33 miles Proj: 12158 RANK: 28 CONTACT: Lee Haro (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 1995. PS and E is scheduled for 1996. lighting,traffic signals,channelization,storm drainage,landscaping and right-of-way JUSTIFICATION: CHANGES: Arterial Deficiency Ratings rank this roadway segment deficient in terms of accidents and Construction delayed to 1997. congestion in accordance with the TIB's state-wide evaluation process. This is a critical corridor in regard to traffic circulation to and around the CBD. Eunded<; ;3,520,000 _:UnFunded Project Totals Programmed Pre-1996 I Six Year Program ITEM Programmed Spent Pre-1995 95+Carryover Total 1996 1997 .1998 ... ' 1999 2000 2001 77 EXPENSES: Project Development Precon Eng/Admin 320,000 1,926 154,074 164,000 164,000 R-O-W(includes Admin) 1,200,000 1,200,000 1,200,000 Construction Contract Fee 1,800,000 1,800,000 1,800,000 Construction Eng/Admin 150,000 150,000 150,000 Other 50,000 50,000 50,000 TOTAL EXPENSES 3,520,000 1,926. 154,074, 3,364;000' 1;364;000 `.:2;000;000<. .<>>'`>> " :::::>:::'::.:: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 665,200 1,926 198,074 465,200 115,200 350,000 Vehicle License Fee 94,800 94,800 94,800 Grants In-Hand(UATA) 2,760,000 2,760,000 1,204,800 1,555,200 Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES: 3,520;000 1;926:Q: 198,074 .3;320,000 1,320;000 2,000,000 :; _.:`' :; . .' H.%DMSION.S\TRANSPOR.TATIDESIGN ENG\LEEl96TIP%96FINAL.WBI 06,2995 0335 PM 5 -28 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: Residential Streets Fund: 317 Windsor Hills Street Rehabilitation Project Development • Prof. Length 1.00 miles ProJ: 12144 RANK: 29 CONTACT: Lee Haro (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 Funded 40,000:: UnFunded Project Totals Programmed Pre-1996. I Six Year Program ITEM . " . Programmed: Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development 40,000 3,344 36,656 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee . Construction Eng/Admin Other TOTAL::EXPENSES :.:;':': <<;>: ; ;40,000:' ., :' ' .3;344:: :', : : 36,656 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 :TOTAL soil RCES::.::':':; ;:::< :: 40000:> `; 3,344:: ::.::..<'.... ;36;656: HADMSION.STRANSPOR.TATIDESIGNENGLEB96TM96POIAL IB1 06/2995 0715 PM 5 -29 r • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: ' - Func.CL: Principal Arterial Fund: 317 Oakesdale Ave SW- Extension to SR 900 Project Development Proj.Length 0.80 miles Proj: 12116 RANK: 30 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Perform a feasibility study for an ultimate 4-5 lane improvement and for an interim 2-3 lane King County agreed to provide$50,000 toward feasibility study. • improvement, Includes curbs,sidewalk, drainage,street lighting,traffic signals,channelization, retaining walls and bridge structure. This study will determine the costs for requesting grant funds. • JUSTIFICATION: CHANGES: Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Delayed one year. Way.This project is included in the Grady TBZ and will serve and be partially financed by development in those areas. . ' . Project Totals Programmed Pre-1996 I Six Year Program ITEM - Programmed Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999:::.': :::: ::2000:::` ::2001. EXPENSES: Project Development 724 724 Precon Eng/Admin 109,276 109,276 109,276 R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other 109 276?; ';::;:;`; TOTAL:EXP.,ENSES .:. : ::..": . .;110;000` :>; ': : :': ..724:: .... :::.'.;': r"^.`::;<<:109;276 ;.' . . � .... . ... ..:::. .... .. . .. ..:.. . ... ......:.:.,.::::::::::.,.::.::.:.::....:.:..:_:::.:.:::.: SOURCES OF FUNDS:. 1/2 Cent Gas Tax Business License Fee 60,000 . 724 59,276 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 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES. . 110,000 °''724: 1 - . 109,276 :: HADMSIGN.s TRANSPOR.TATDESION.ENGtLEEl96TEP96FINAL Wel 062995 03:35 PM 5 -30 • . CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION ' 1996-2001 SIX YEAR TIP . PROJECT: Func. CL: Freeway Fund: 317 1-405 HON/Direct Access Proj. Length N/A Proj: New/12125 RANK: 31 CONTACT: Lee Haro (206)277-6217 • DESCRIPTION: STATUS: Expand on WSDOT's study for the construction of potential new 1-405 Transit/HOV interchanges with Coordination with and preliminary evaluations of WSDOT's I-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 locatiahs 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 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. ' •:" Funded•::ri` :;41:;368>`.;UnF.unded': " Project Totals • Programmed Pre-1996 I Six Year Program . .. : .,:ITEM: ...•:.,:'. Programmed: Spent Pre=1995 .95+Carryover' . . Total i 1996 1997 • - 1998 1999.. 2000 2001 EXPENSES: - Project Development 41,368 38,568 2,800 2,800 • Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee • Construction Eng/Admin • Other TOTAL:EXP.:ENS,ES: :>::>:: >`:'.><:<:'41 X368: ::38;568:; 2,800 2,800 . SOURCES OF FUNDS: . 1/2 Cent Gas Tax Business License Fee 41,368 38,568 2,800 2,800 • 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 • TOTALSOU. ;: ;>:;.":; Ni.A..i 368':: ;< . . : ;J'.::,:.::.:38;568.:_ 2;800._::::::..,.:24800. ... . . . H9DMSIONSATRANSPOR.TATDESIGNENG%EE'96TIPMMTJAL.W01 06/2995 03:35 PM 5-31 ' i CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • • TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP • PROJECT: • Func.CL: N/A Fund: • 317 City Gateways Program Proj. Length N/A • Prof; 12112 RANK: 32 CONTACT: Lee Haro (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. None Funded • Project Totals Programmed Pre-1996 Six Year Program • ITEM Programmed Spent Pre=1995 95+Carryover Total 1996 1997 1998 1999.:: 2000' ::" :'> :: 2001 EXPENSES:.. Project Development Precon Eng/Admin 23,527 1,897 5,630 16,000 8,000 8,000 R-O-W(includes Admin) 3,000 1,000 . 2,000 1,000 1,000 Construction Contract Fee 126,473 42,473 ; 84,000 42,000 42,000 Construction Eng/Admin 12,000 4,000 8,000 4,000 4,000 Other O T TAL EXPENSES' ...:- ,.. ;::;. _. `::::.;;:::; :.:: .:. ->? S000::;: . .. :. ., . .165,000. . . . ... .. 1,89.7 � 53,103 ...110,000 5 � SOURCES OF FUNDS: . 1/2 Cent Gas Tax Business License Fee 55,000 1,897 53,103 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 110,000 110,000 55,000 55,000 TOTAL SOURCES, 165,000 .:: 1,897 1 . .53;.103 110,000.:' : 55,000.: , .: ;`.<>` .. .:,:> • H?DMSIGN.STRANSPGR.TATEMMGNENGILEEMTPM6ifUL.WB7 062993 OM PM 5 -32 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: N/A Fund: 317 Miscellaneous Traffic Safety Program Proj. Length N/A Proj: 12115 RANK: 33 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: This program provides for special small-scale traffic safety improvements that are identified and On-going 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 None budgets for safety projects to address these needs. Projects are typically identified through citizen concerns, analysis of accident records or observation by City Traffic Operations and Maintenance - personnel. - Funded:: 492;23fi`: UnFiinded c Project Totals Programmed Pre-1996 I Six Year Program ............... 4ITEM:.; : Programmed ".Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development Precon Eng/Admin 63,131 21,631 14,500 27,000 4,500 4,500 4,500 4,500 4,500 4,500 R-O-W(includes Admin) Construction Contract Fee 401,105 206,105 195,000 32,500 32,500 • 32,500 32,500 32,500 32,500 Construction Eng/Admin 28,000 10,000 18,000 3,000 3,000 3,000 3,000 3,000 3,000 Other TOTAL;:EXPENS_ES.. :.;.;:;:492;236 21,631: :; 230,605 240,000 :40,000 40,000 40,000 40,000 40,000: 40,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 492,236 21,631 230,605 240,000 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 L.I.D.'s Proposed Other Proposed Undetermined TOTAL SOURCES .:;; 492 236:<: 21,631;c:�'::;"::: :230605 240,000 40,000: 40,000 .40,000 40,000 40,000.. 40,000 N.'1DIMON.SWRANSPGR.TATIDESIGN.ENG1LEEM6M96FPUL.WB1 0629/95 03:35 PM 5 -33 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION . • 1996-2001 SIX YEAR TIP PROJECT: Func,CL: N/A Fund: 317 Traffic Systems Efficiency Improvements Program Pro). Length N/A Proj: 12162 RANK: 34 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: • Provides for improvements to the operational efficiency of the existing roadway system, including On-going yearly program.$50,000 was approved in the 1994 Budget, but not entered such items as development and implementation of signal coordination programs, signing and in the 317 fund. $50,000 was put into the project account in 1994 mid-year budget channelization improvements, surveillance control and driver information system(SC&DI),transit adjustment. 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. CHANGES: Reduced annual budget amount to$30,000. JUSTIFICATION: Improving thecapacity and efficiency of the existing roadway system is a very cost effective element of the transportation program. [ :::: Furided:>: :':260;000::. UnFurideda::;>:;;;;:::: ::,,: : :;.;: Project Totals Programmed Pre-1996 Six Year Program . ITEM Programmed Spent Pre-1995 95+Carryover, Total 1996 1997 1998 : 1999.. :: . :.2000 . 2001.. - -EXPENSES: _ ' Project Development. Precon Eng/Admin 50,016 5,016 15,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 R-O-W(includes Admin) Construction Contract Fee 139,984 49,984 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Construction Eng/Admin 35,000 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Other(City FOrce) 35,000 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 TOTAL EXPENSES 260,000, - 5,016 74,984. 180,000: ;:30,000: • :30;000: `..::;;:'30,000;:.;::;;:::;`30,000' :::';:30;000: ;';:;:';':;< 30,000'': SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 260,000 5,016 74,984 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Vehicle License Fee Grants In-Hand Mitigation In-Hand. L.I.D.'s Formed Other In-Hand Grants Proposed (TIA) Mitigation Proposed L.I.D.'s Proposed Other Proposed , Undetermined TOTAL SOURCES 260;000 - 5,016. j: : .: 74,984 180,000 •. ...30;000 . .. 30,000 i :30,000::;:.:..30;000'. ,. ',-30;000,.._::: > `30;000; N:OIVISIGN.SITRANSPGR.TAI DESIGNENGLLEEMTR96FRLLL.WB1 068395 03:35 PM 5 -34 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: Minor Arterial Fund: 317 SW 16th St - Oakesdale Ave SW to Lind Ave SW Proj. Length 0.40 miles Proj: 23 • RANK: 35 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Roadway improvements to include:Widening to 3 lanes,roadway reconstruction,curbs,sidewalks, Boeing has constructed 3 lane SW 16th roadway from Oakesdale to west City limits street lighting,channelization,storm drainage,traffic signals, bike lanes and landscaping. to serve Customer Service Training Center. CHANGES: Added$50,000 BLF in mid-year budget adjustment. JUSTIFICATION: 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 :50,000: UnFunded :• 1,100,000 Project Totals Programmed Pre-1996 Six Year Program :ITEM: :: Programmed: Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES:. Project Development Precon Eng/Admin 156,000 10,000 146,000 10,000 100,000 36,000 R-O-W(includes Admin) Construction Contract Fee 920,000 920,000 120,000 200,000 600,000 Construction Eng/Admin 74,000 74,000 10,000 16,000 48,000 Other TOTAL EXPENSES' :'.;: ;;::::1,1:50,000:': ;, :: 10,000 1;140,000 10,000 130,000 100;000 252,000. 648,000 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 100,000 100,000 100,000 Mitigation Proposed 250,000 250,000 25,000 63,000 162,000 L.I.D.'s Proposed 250,000 250,000 25,000 63,000 162,000 Other Proposed Undetermined 500,000 . 500,000 50,000 126,000 324,000 50,000 1;100,000 : • 100,000 100,000 :252;000' : 648,000 TOTAL:SOURCES:< ::: ,.. '::[%:11:50000:: : :::< :r;`::. : . . _ WDMSION.SITRANSPOR.TATVESIGNENGLLEE196TN96FILLL.W91 068996 03:35 PM 5 -35 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: Arterial Fund: 317 N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development Proj. Length 0.60 miles - Pro): 12083 • RANK: 36 CONTACT: Lee Fiero (206)277-6217 DESCRIPTION: STATUS: Prepare a preliminary design report for widening N 4th St to a two way boulevard. . Study is being done by city staff as time is available. JUSTIFICATION: CHANGES: Will address safety and traffic congestion concerns in this area and reduce impacts on residential None neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council.Resolution 2708. • Project Totals Programmed Pre-1996 Six Year Program - ITEM Programmed Spent Pre-1995 95+Carryover Total • . - 1996 1997 : .::1998 : :1999: 2000.; `2001::;:' EXPENSES: Project Development 80,000 5;498 - 74,502 Precon Eng/Admin • R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES:: ;>:;::>:': > ::''. 80,000:' ..,. ::;:'S 498;::::: ::>.:.Z4'502 .:::.:::<: . > . .... 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 • TOTAL SOURCES 80;000:: 5 498 . .H7.4,502- ... H?DMSION.S\TRANSPOR.TATIDESIGN.ENGtLES96TIRS6FWIL.WBI - _ 068995, 03:35 PM 5 -36 CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: N/A Fund: 317 TBZ Mitigation Program Proj. Length N/A Proj: 12107 RANK: 37 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: The City has created a city-wide Transportation Benefit Zone to On-going yearly program. provide a sorce of funds for transportation improvements necessary to support new development. This projectsupports 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 moniter the funds collected. CHANGES: JUSTIFICATION: 1995 Budget Adjustment=(-)$80,000. Management of the Transportation Benefit Zone is an integral part of planning transportation improvements and ensuring that new development pays a fair share of the cost. - ;Funded::' ":' 102,487. UnFunded Project Totals Programmed Pre-1996 I Six Year Program ITEM.. Programmed :Spent Pre-:1995 95+Carryover Total 1996 1997 1998. 1999 2000 — - 2001 EXPENSES: Project Development 102,487 13,880 28,607 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Precon Eng/Admin . R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other " TOTAL EXPENSES`:;;:;,: .::;::;:.;;;':.102;487: 13,880: 28,607 60,000 10,000 10,000: ; ;:10,000 10,000 10,000. ;: `..10,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 102,487 13,880 28,607 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:SOURCES::;:::.: x02,487; ,13;8801: :. :. .:28,607 ,60;000 .10;000 10,000'.: ;;::::10;000: 10,000 10;000:'. .. 10;000 H^OMSIDN.S\TRANSPOR"TATDESIGN.ENG,LEE196TiL96FMAL.W81 - 06/29/35 03:35 PM 5 -37 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION - 1996-2001 SIX YEAR TIP PROJECT: Func. CL: N/A Fund: 317 Missing Links Program Proj.Length N/A Proj: 12106 RANK: • 38 CONTACT: Lee Hero (206)277-6217 • - DESCRIPTION: STATUS: This funding provides for the completion of transportation links that do not qualify for other sources On going yearly program of funding. An example would be a section of roadway between two 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 Funding reduced. achieve significant benefits. - - .;':,Funded :`::': 298;654: UriFunded::.::.:::.. :: ::;:>::i: ' .. Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed: :Spent Pre-1995 95+Carryover Total 1996 :1997 ::;. :::;;"1998 1999 ::: ;.:2000`:: : ::.2001>::<;:; . - EXPENSES Project Development - Precon Eng/Admin 40,654 16,654 24,000 i 4,000 4,000 4,000 4,000 4,000 4,000 R-O-W(includes Admin) Construction Contract Fee 244,000 100,000 144,000 24,000 24,000 24,000 24,000 24,000 24,000 Construction Eng/Admin 14,000 . 2,000 12,000 1 2,000 2,000 2,000 2,000 2,000 2,000 • Other TOTAL EXPENSES;': CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: Minor Arterial Fund: 317 North-8th Street Reconstruction Proj. Length 0.21 miles Proj: 12165 RANK: 39 CONTACT: Lee Haro (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. • ,:Funded 3.15 000. UnFunded:: Project Totals Programmed Pre-1996 Six Year Program • Programmed :Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development Precon Eng/Admin 19,000. 19,000 R-O-W(includes Admin) Construction Contract Fee 280;000 280,000 280,000 Construction Eng/Admin 16,000 16,000 16,000 Other 1 19,000. 296,000. 296,000: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 43,000 43,000 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 TOTAL':SOURCES:;: '315 000 :;> :';><:::i:;> .: 1. 315,000': H!DMSION.STRANSPOR.TAPDESIGN.ENG%LEe96TIP'96F04*L.WB1 00/2995 03:35 PM 5 -39 r_ r CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001. SIX YEAR TIP PROJECT:._. - Func.CL: N/A Fund: 317 Railroad Crossing Safety Program • Proj.Length N/A • Pro): . 12166 • RANK: 40 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Install railroad crossing upgrade improvements at locations determined to warrant safety Grant funds will be sought through the Federal railroad crossing program improvements. Depending on the needs of the location,work could include rubber crossing pads, administered by WSDOT. Received$137,932 grant for N 8th St crossing lighted or unlighted signing, motion detectors, gates and connections to traffic signals to provide improvements which will be constructed in 1995. signal pre-emption. JUSTIFICATION: CHANGES: ' Railroad roadway crossings can present a serious safety concern that needs to be addressed None when conditions warrant improvements. Funded ;:.:;469,932: UnFunded 180;000 Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed Spent Pre=1995 95+Carryover Total -. .1996 1997 . ::..:?=;:.1998:: 1999':: 2000:;. ;::; ;2001';: `< EXPENSES: Project Development Precon Eng/Admin 48,500 22,500 26,000 13,000 13,000 R-O-W(includes Admin) • Construction Contract Fee 278,932 - 278,932 118,932 80,000 80,000 Construction Eng/Admin 22,500 22,500 8,500 7,000 . 7,000 Other _ . TOTAL432•:::::. EXPENSES... . . . . . ..,349;932 22,500 327,432 ' ....127, ;::...... . 1..... _.... ... ' SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 32,000 12,000 20,000 10,000 10,000 Vehicle License Fee Grants In-Hand(ISTEA) 137,932 ' 118,500 .: 19,432 19,432 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 _ TOTAL SOURCES.. . :,.. 349;932 130,500 219,432: .;19;432_ 100;000::::`::;;:: 100,000.: H?DWISIGN.S\TRANSPGR.TAT1DESIGN.ENWLEEMTIP1.96FWAL WBt O6l19A93 0]:]3 PM 5 -40 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: - Func. CL: N/A Fund: Fund: Bicycle Route Development Program Proj. Length N/A Proj: New RANK: 41 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: • Further develop the City's non-moterized facilities. Sign Bicycle Routes along preferred corridors. Projects will be developed, prioritized and evaluated for potential grant funding. Som Construct missing links in the bicycle route system. Construct site-specific improvements. Upgrade potential projects include the Garden Ave. North Bikeway and Houser Way Bikeway; routes as needed to safely accommodate bicycle traffic. Publicize Renton bicycle route network. . and other identified high priority bicycle links including connection of Springbrook Trial Provides funding to match grant requests for bicycle construction improvements. 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: The City does not currently have a well-developed bicycle route system; this program will complete CHANGES: an integrated system of bicycle routes and trails. Many locations along existing and potential routes New Project. 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. Funded,;; ;':130,000 ;UnFunded 520;000 Project Totals Programmed Pre-1996 I Six Year Program ITEM ':::','Programmed Spent Pre-1995 .95+Carryover Total, 1996 1997 1998 . 1999 2000 2001 EXPENSES: Project Development 20,000 20,000 10,000 10,000 Precon Eng/Admin 102,000 102,000 10,000 11,000 40,000 20,000 10,000 11,000 R-O-W(includes Admin) Construction Contract Fee 489,000 489,000 64,000 241,000 120,000 64,000 Construction Eng/Admin 39,000 39,000 5,000 19,000 10,000 5,000 Other TOTAL EXPENSES >; :>::;;;::::;;:;:;;650,000: - 650,000;. 20;000 - 80;000 300,000:. 150,000 `20,000 80,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 130,000 130,000 20,000 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 520,000 520,000 80,000 240,000 120,000 80,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined TOTAL:SOURCES:;::;:::::`;;::;;:: :::'::;;:;:;;;650;000:: ]. :650,000: 20,000 80,000_ 300;000 150;000 20,000 80,000 NADMSIGN.S\TRANSPOR.TATDESIGN.ENGLEMTIPMFINAL.YY81 06J29N5 03:35 PM 5 -41 - • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: Principal Arterial Fund: 317 S 192nd St/S 200th St-SR 167 to SR 515 Project Development (King County) Proj. Length 1.53 miles Proj: 75 RANK: 42 CONTACT: Lee Hero (206)277-6217 DESCRIPTION: STATUS: Support King County in a feasibility, route and environmental analysis for a new east-west principal City completed first part of study and determined that none of the alternatives would arterial. be significantly within the City of Renton. Therefore,the study has been turned over to King County for completion. JUSTIFICATION: CHANGES: This is part of a four-agency(King County, Renton, Kent, SeaTac)study for development of a new None east-west principal arterial from 1-5 to 140th Ave. SE. Funded :.:,,:•.::::>::25;000'::::UnFurided :::;:;;s.::.;:.;::.. Project Totals Programmed Pre-1996 Six Year Program ITEM : Programmed Spent Pre-1995 95+Carryover Total 1996 1997 • .1998: 1999'.;` 2000:::::; 2001 - EXPENSES: Project Development Precon Eng/Admin 25,000 10,514 14,486 R-O-W(includes Admin) Construction Contract Fee • Construction Eng/Admin Other TOTAL.:EXPENSES : . <<....: 25,000' 1%514: 14,486, SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 25,000 10,514 14,486 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 .14`486 . . 5000 . 10 514` :: .. ;:: ::>:::.: ::`: : . . ;:.. .. .. ..... ....... . . .._ ........ .. TOTAL SOURCES • 2 , � ;. ;.. HADMSIGNSITRANSPOR.TATDESIGN.ENGILEBATI%%FNALWBI 06/19A5 0315 PM 5 -42 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: Principal Arterial Fund: 317 SW Grady Way -SR 167 to SR 515 Proj. Length 0.44 miles Proj: 12127 RANK: 43 CONTACT: Lee Baro (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. ::Funded;:: UnFunded : . 260,000 Project Totals Programmed Pre-1996 Six Year Program Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 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 OTA PENSES >> ::.::::.;;:;:260,000_: _> : 260,00.0 :. . 260,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Mitigation In-Hand L.I.D.'s Formed Other In-Hand Grants Proposed Mitigation Proposed L.I.D:'s Proposed Other Proposed Undetermined 260,000 260,000 260,000 T;OTAL::SO.URCES::;:'::"::`::<: :':;:;:::;260;000::: :;:: ; .. ,. 260,000 260,000 H?DMSION.SWRANSPOR.TATDESIGN.ENGILEEL96TIP196FPYL.W01 06/29/95 03:35 PM 5 -43 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: Minor Arterial Fund: 317 Lind Avenue - SW 16th St to SW 43rd St 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: Increasing traffic demands in the Valley including the proposed development at the Boeing CHANGES: Longacres site,will create the need for increasing the capacity of this major north/south arterial. None ::Funded:: UnFunded::::::3,000,000; Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed. Spent Pre-1995 95+Carryover Total 1996 1997 :1998 .: .1999.:: 2000 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.EXPENSES ' 3,000,000. ,... . .. : 3,000,000 ;. ;:: 120,0001: :;<>z418000::' 1836;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(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 1,500,000 1,500,000 60,000 209,000 918,000 313,000 TOTAL SOURCES . .3,000,000 0 . 3,000;000. : 120,000. .:;.:418;000 •1836;000:: '„: 626;000 IODIVISION.STRANSPGR.TATIGESIGN.ENGILES96TIM96FINAL.WH1 06/2995 03:35 PM 5 -44 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: Minor Arterial Fund: 317 Duvall Ave NE - NE 4th Street to North City Limits Project Development Proj. Length 1.67 miles Proj: 12123 RANK: 45 CONTACT: Lee Haro (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: 0 CHANGES: • Growing residential areas use this route which is also becoming a major through route between Delay one year Renton and Bellevue. Funded : UnFunded : 100,000 Project Totals Programmed Pre-1996 Six Year Program ::ITEM; Programmed Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development 100,000 100,000 100,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other 100,000 100,000 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 ,1.00;000 100;000.: H?OMSION.STRANSPORTATIDESKiNENOSLES96TR96FWLL.WB1 06/29/95 03:35 PM 5 -45 - r CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS - TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP -. PROJECT: Func.CL: Minor Arterial Fund: 317 - SW 7th St/Lind Ave SW Proj. Length Intersection . ' • - Proj: 12153 RANK: 46 CONTACT: Lee Haro (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 Delay one year. ' and delays. . i-....-.',.Funded : i-::: :::::: UnFunded :;;Z`. :::150,000• . Project-Totals • Programmed Pre-1996 Six Year Program ITEM • . •Programmed •Spent Pre-1995. 95+Carryover Total 1996 . 1997 . .:: ...: :.1998 --1999:.•-..-,..•'>:;:':::>2000:::<::<.::;'.=:;:2001. :;. . 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 EXP ENSES >`::`' :_:;:...:::;';':;150 000.'',:.:::'i:....:..',...- :::- ;:;:.., 5 00 ?r'. .,;:. ;:: ::::::<:::;'>::::;r >::>. > :::>:>?:::::::;;> •:::: ;< :;::. :._ 1 0, 0. ... ....::,.. .::. :.1.8;000:.::::;>:<:::132,000,::;;.,:..;;;..::. >:. .".; >:.;..,....:; : : :>::..: . .... 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 • 125,000 125,000 15,000 110,000' • • Mitigation Proposed 25,000 . . 25,000 . 3,000 22,000 L.I.D.'s Proposed _ . Other Proposed Undetermined ' - . • TOTAL SO.URCES..:: . . , .::150;0 0 ._:: .: . , 1b0 000 ::.::::-...::.....:.,.:....?...:.. .-.. .....-,:18i000::-` 132;000;: .: : ; . " HODMSION.S TRANSPOR.TATVESIGN.ENGIEE196TIP196FPUL.W81 - - - - 0629195' 03:35 PM - 5 -46 - CITY OF RENTON PLANNING%BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func.CL: Minor Arterial Fund: 317 • Benson Rd S/S 31st St Proj.Length Intersection Proj: 12129 RANK: 47 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for Project cannot proceed until funding is obtained. King County is lead agency for possible future Benson Rd widening. determining when this project Will proceed. JUSTIFICATION: CHANGES: ' Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side Delayed one year. . ' street delays and improve safety. .Funded-:,: UnFunded : 130,000, Project Totals Programmed Pre-1996 Six Year Program :: `ITEM.. .. _ 'Programmed Spent Pre-1995 95+Carryover Total 1996 1997 1998 1999 2000 2001 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 TOTAL EXPENSES 1;30,000; :1.':1' 130,000 20,000 110,000 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 106,000 106,000 15,000 91,000 Mitigation Proposed L.I.D.'s Proposed Other Proposed • Undetermined 24,000 24,000 5,000 19,000 TOTALSOURCES> ::`::;;:::`< :: ::> 130;000:::: :: .:. . . : .: 130;000. 20,000 110,000: H.'1DMSION.SITRANSPOR.TATOESIGNENGLEE'196TIP196FMILL.INB1 06/29/93 03:35 PM 5 -47 • - CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION . 1998-2001 SIX"YEAR TIP ' ' PROJECT: Func.CL: Principal Arterial Fund: 317 - Sunset Blvd NE /Anacortes Ave NE Proj.Length 0.10 miles Proj: 12133 RANK: 48 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Realignment of intersection and construction of traffic signal. Project cannot proceed until funding is obtained.- JUSTIFICATION: CHANGES: Safety and operational characteristics can be improved by eliminating off-set of intersection. Delayed one year. :::Funded: : ,::::::: :.:UnFunded:>::;;;::::278;000::: Project Totals Programmed Pre-1996 I Six Year Program - ITEM Programmed Spent Pre-1995 95+Carryover Total 1996 1997" 1998:::, ::::::::<;1999;: :%>; ;>2000.: 2001 EXPENSES: Project Development Precon Eng/Admin 36,000 36,000 36,000 R-O-W(includes Admin) 50,000 50;000 50,000 • Construction Contract Fee 175,000 175,000 175,000 Construction Eng/Admin 17,000 17,000 17,000 Other ' 6 0 00 TOTAL EXPENSES.,..: . . 278,000.: . .. .. . ' ..;, ::.. ;. 278,000 :: .. SOURCES OF FUNDS: V 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand . ' Mitigation In-Hand • • L.I.D.'s Formed V Otherin-Hand Grants Proposed . Mitigation Proposed 278,000 V 278,000 86,000 192,000 L.I.D.'s Proposed " Other Proposed Undetermined TOTAL SOURCES . ..:: 278,000 fi. _ 278,000:' - 860000 ;'192;0.0.0:; z :::< :: NIOMSIGN.S\TRANSPOR.TATOESIGN.ENG\LEE196T0,\96FOUL.WB1 - 062995 03:35 PIA 5 -48 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1996-2001 SIX YEAR TIP PROJECT: Func. CL: N/A Fund: 317 Valley Connections to West Proj. Length N/A Proj: 12149 RANK: 49 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,i5 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 JUSTIFICATION: • priority. Improvements above are unfunded and planned to occur after 2010. Provides westerly access to and from Renton Valley area. Project(s)respond to existing Renton/Tukwila Interlocal Agreement entered into when City boundaries were adjusted. CHANGES: None Funded: 50000: .UnFunded : Project Totals Programmed Pre-1996 Six Year Program ::ITEM': <;..: : Programmed _Spent Pre-1995 :95+Carryover Total 1996 1997 1998 1999 2000 2001 EXPENSES: Project Development 50,000 50,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES: <>:>.: . .;50000: :;.;::.;<::' :; >; , 50,000 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 :50;000 ::;:.:<:::::: 50;000,: HADMSION.SITRANSPOR.TATIDESIGN.ENGYEEI96TIP 96FINAL IMM 06/2995 03:35 PM 5 -49 'i 5 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1996-2001 SIX YEAR TIP PROJECT: • Func. CL: Freeway Fund: 317 SR 167/East Valley Road (WSDOT PROJECT) Proj. Length 0.23 miles Proj: 28 RANK: 50 CONTACT: Lee Haro (206)277-6217 DESCRIPTION: STATUS: Construction of new southbound off ramp from SR 167 to East Valley Road south of SW 43rd St.. An alternative study has been completed.The preferred alternative connects to East WSDOT will have the lead for design and construction. City of Renton and City of Kent will Valley Road in Kent south of SW 43rd St.WSDOT and City of Kent will be principal participate in the funding. . agencies in determining whether and when to proceed with the project. JUSTIFICATION: CHANGES: Identified in Valley TBD Study as an improvement needed to reduce congestion at the intersection Delayed one year of SW 43rd St/East Valley Road. • . .Funded : .11,479 UnFunded :: 3,512,000 Project Totals Programmed Pre-1996 Six Year Program ITEM Programmed Spent Pre-1995 95+Carryover Total 1996 1997 : 1998 1999 : . 2000 . 2001 --• EXPENSES: Project Development Precon Eng/Admin 413,479 11,479 402,000 200,000 202,000 R-O-W(includes Admin) 165,000 165,000 165,000 Construction Contract Fee 2,677,000 2,677,000 1,338,500 1,338,500 Construction Eng/Admin 268,000 268,000 134,000 134,000 Other TOTAL EXPENSES . : 3,523,479 . 11,479 . 3,512,000 200,000 :367,000: . 1,472;500: :;.1,472;500 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 6,386 6,386 Vehicle License Fee Grants In-Hand(TIA) 5,093 5,093 Mit gation In-Hand Formed Other In-Hand Grants Proposed (TIA) 639,300 639,300 20,000 309,650 309,650 Mitigation Proposed L.I.D.'s Proposed Other Proposed Undetermined 2,872,700 2,872,700 200,000 347,000 1,162,850 1,162,850 TOTAL SOURCES 3,523,479. 11,479 3,512,000 200,000 367,000 1;472;500 1;472,500 HADMSION.S%TRANSPOR.TAPDESIGN ENGYEE\96T1P196FINAl.WBI 0629195 05:35',IA 5 -50 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 • SWIBS State of Washington Inventory of Bridges and Structures TBD Transportation Benefit District TBZ Transportation Benefit Zone TDM Transportation Demand Management Program 1 TIA Transportation Improvement Account (Administered by TIB) • TIB Transportation Improvement Board TIP • Transportation Improvement Plan UATA Urban Arterial Trust Account (Administered by TIB) VMS Vehicle Master System WB West Bound WCL West City Limits WSDOT Washington State Department of Transportation • 6-1 .