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HomeMy WebLinkAbout1995 TIP ( Y o Y 3r Transpoitalion 4. Improvement Progrini Planning Building Public Works Department 1995 Thru 2000 Transportation c5y8tcm8 DIV ton t , u _•..... ttrx Hearing: June 20, 1994 Adopted: June 20, 1994 Resolution. 3067 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. 4-f ....i.. 1:7 ***.. t Ain •. .• •:••*SERVIC `7. E 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 ?-1 Index to TIP Map 2-2 mom Emmen! amown mom= mm••• moms= mooma m• Ammon mom= mmins 1=IMMIEl IIMMINIIIIMIMMEIN 1011•• EMNIMM (11) % 14 I 0 *4- ibN i d '.11( '„i CITY OF RENTON 1:_ril ipI� i SIX YEAR T.I.P. A»w 1/f//1EXHIBIT 'A' 1995 — 2000 arr®li ;1 rI 0Am,r„..„110EMIIIIrtiot \41.,p1 k a ma a. v T ion \ 1 rIL�R u G V (DH-.'L-L- "lief Sc , _a mltt +1' p tlWir i� L73I ViRli11 E V� % ___-:a l • _'_ LAKE WASHINGTONItir .1111101 . \ (Di 00 illi ipitIrM Do ! 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" 1 Street Overlay Program 2 Park Ave N- Bronson Way N to N 10th St 3 Houser Way Relocated -Sunset Connection to N 3th St (Houser Stage ll) 4 SR 900 HOV& Houser Connection (Houser Stage III) 5 frativortation Demand Management Program " 6 Walkway Program 7 CBD Transportation and Streetscape ' 3 transit Program * `) Intra-( its• Interntodai Fr:tn por•tation Program 1+) \rterial OM- Program • 11 Bridge Inspection & Repair Program 12 Lake Washington Blvd May Creek Bridge Replacement 13 Monster Road Bridge Replacement 14 Lake\%ashington Blvd Bike/Pedestrian 13 Oakesd tie e \1 - S\\ 2 th ' t to ti\\ loth tit H " '1\ 1101 * 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 Bhd. 27 NE 3rd St-Sunset Blvd N to Monterey Dr NE 28 Main :Ave. S.-5th to Bronson :.) \\:ntisor IIills Street Rt•hahilit.rtion Project Doelopntent 30 Oakeala(e '1\ - 1•'‘tensioo io .R 91)0 Project Desel,.ptnrttt 31 Oakesdale Bike/Pedestrian Undercrossing 3: (•:tY Pr•r?t'artt ` 33 Miscellaneous Traffic Safety Program * 34 Traffic Systems Efficiency Improvements Program i^ \ 4th }31: 1 - I.ou.:rn \tie \ to silost•t lilt:1. N1• Pr+ jeti I)t�c4,thrttcnt * 36 TBZ Project Development • 37 Slissing Links Program 38 North 8th Street Reconstruction ' Railroad t. roeein<g Safety Intprxrrntt•nls 40 Houser\1:t - \ :3th street to Park 11,en tie N 41 Garden 1'.entity North Bikes%a' - Brunson XX ay to North ath street 42 S 192nd St S 2011th tit - sR 16- to SR 515 Project Des ekrptnettt •Kin<g( :ton(N) 43 1-405 sR 315 110\ Project D.•,,elupntent 44 SW Grady Way-SR 167 to SR 515 45 Lind Avenue-SW 16th St to SW 43rd St 46 Duvall Ave NE-NE 4th Street to North City Limits Project Development 47 Puget Dr SE-Jones PI SW to Edmonds Ave SE 48 SW 16th St- Oakesdale Ave SW to Lind Ave SW 49 SW 7th St/Lind Ave SW 50 S 2nd St/Logan Ave S,Williams Ave S&Wells.1ve S 51 S Grady Way' Rainier \se S (SR Io') taterchange Project Development 52 NE 44th St/ 1405 53 Benson Rd S/S 31st St 54 Sunset Blvd NE/Anacortes Ave NE 55 \alley Connections to \\est 56 SR 16" East \ aIle% Road (\\SOOT PRO.IE( T) SECTION THREE - DEVELOPMENT AND PRIORITIZATION OF SIX YEAR TIP Development of Priortization 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 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 community quality 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 frame and the amount of outside funding that will be obtainable to finance transportation projects. In summary, with its heavy dependence on many different and unpredictable sources of outside funding and with the significant impacts created by on-going local and regional land use decisions, transportation project development is unique. 3-4 INFRASTRUCTURE PROJECTS AND-PROGRAMS :11130 igggemmenommomms.momfiemommonsftszpamempimm:::•;::•::...............a.v.::v ---\..\:.....n-:n.:-..,.»,::..-...+,.:n.n....n...vnv..m..:......:..:...::,:vA,v m n\t...:..........n...n..\:.v r..:hh.-,-....::--::.--v:.::--,,,- ,::-vn:--,-•.: .. .......n n ....':it' ::..:ivi,;in-.:•.v.: { <t? z>.i i::i•':�viii:?:%�:"•:�:::<:<?t ��zi<:�i�:: =` ==J== ==1===c` ' == =2 r'>z>>< `>>z< z'<' ' <>l< `;:;:r'` v:1t3'':'V.;:Z;`- :>:o>:.:>..,zw:>;;~:zzz<z: :'z:.':z v a;>=i;?.>.;<>;;;? ?v„ i>..'.'»? '{h i '> - 1 Street Overlay Program 3,501,889 3,501,889 11 Bridge Inspection & Repair Program 781,742 781,742 • 12 Lake Washington Blvd May Creek Bridge Replacement 600,000 . 600,000 13 Monster Road Bridge Replacement 1,670,000 • 1,670,000 17 Traffic Signal Loop Replacement Program 195,448 195,448 - 18 Traffic Sign Replacement Program 145,907 145,907 19 Light Pole Replacement Program 185,049 185,049 21 Sidewalk Inspection and Replacement Program • 92,838 92,838 38 North 8th Street Reconstruction 315,000 315,000 Total Sources 7,487,873 7,487,873 MULTI-MODAL/TDM PROJECTS AND PROGRAMS 11.11_____ ><___>_<>_ __ =w== <______ >__<__> >__><_«>_;_ <_ `<> >_=.111 =__`__ __ _` =11::-.M.:........,..:v..,..:..:.:,,1::._:.:> ><>M gal =v _ > fa 4ms jimmissimentimissignmmiiiiamiummimimpillialiiiiimiltesOliiiiikEtaiiitaill _ 4 . SR 900 HOV & Houser Connection (Houser Stage III) 2,250,000 2,250,000 5 Transportation Demand Management Program • 469,132 289,132 8 Transit Program 6,863,000 1,768,000 - 9 Intra-City Intermodal Transportation Program 1,310,000 410,000 10 Arterial HOV Program 2,685,500 1,360,500. 14 Lake Washington Blvd Bike/Pedestrian • 1,147,120 1,147,120 16 SR 167/SW 27th St HOV 10,120,000 464,000 22 Arterial Circulation Program 3,260,005 3,260,005 23 Project Development & Pre-Design Program 663,892 663,892 31 Oakesdale Bike/Pedestrian Undercrossing 80,000 80,000 40 Houser Way Bikeway -N 8th Street to Park Avenue N 300,000 • 60,000 _ 41 Garden Ave N Bikeway - Bronson Way to N 6th St 150,000 30,000 43 I-405 / SR 515 HOV Project Development 100,000 100,000 Total Sources 29,398,649 11,882,649 • • 3-5 NEIGHBORHOOD PROTECTION/LIVABILTY PROJECT & PROGRAMS ION SIMENNEMERIPMemattAiWt3300MOMPRZRMMRagiiiiMiiiii:§iiMaWmAa0Sibivim:mft:IMMU:. • 2 Park Ave N - Bronson Way N to N 10th St 5,046,800 5,046,800 3 Houser Way Relocated - Sunset to N 8th St (Houser Stage II) 6,127,000 6,127,000 6 Walkway Program 654,038 654,038 25 :Burlington Northern Railroad Crossing LID 336 150,000 150,000 29 Windsor Hills Street Rehabilitation Project Development 40,000 40,000 1 32 City Gateways Program 165,000 55,000 • 35 N 4th Blvd - Logan Ave N to Sunset Blvd. NE Proj. Devel. 80,000 80,000 Total Sources 12,262,838 11,425,838 ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS 7 CBD Transportation and Streetscape 388,500 388,500 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 11.0,000 36 TBZ Project Development 172,487 172,487 42 S 192nd StJS 200th St - SR 167 to SR 515 Project Development 25,000 25,000 46 Duvall Ave NE - NE 4th St to North City Limits Proj. Devel. 100,000 47 Puget Dr SE - Jones PI SW to Edmonds Ave SE 1,010,000 48 SW 16th St - Oakesdale Ave SW to Lind Ave SW 1,000,000 55 Valley Connections to West • 50,000' • Total Sources 13,325,987 5,180,987 3-6 • OPERATIONS AND SAFETY PROJECTS AND PROGRAMS :> 20 Inter-agency Signal Coordination 162,000 162,000 24 WSDOT Coordination Program • 97,953 97,953 ' - 26 Bronson Way N - Houser Way to Sunset Blvd. 518,000 518,000 -• 27 NE 3rd St - Sunset Blvd N to Monterey Dr NE 1,032,000 1,032,000 33 Miscellaneous Traffic Safety Program 612,236 612,236 34 Traffic Systems Efficiency Improvements Program 310,000 310,000 37 Missing Links Program 378,818 378,818 39 Railroad Crossing Safety Improvements 320,000 32,000 44 SW Grady Way - SR 167 to SR 515 260,000 ' 45 Lind Avenue - SW 16th St to SW 43rd St 3,000,000 49 SW 7th St/Lind Ave•SW 150,000 50 S 2nd St/Logan Ave S, Williams Ave S & Wells Ave S 140,000 140,000 51 S Grady Way/ Rainier Ave S (SR 167) Proj. Devel. 200,000 200,000 52 NE 44th St / I405 • 250,000 53 Benson Rd S / S 31st St 130,000 54 Sunset Blvd NE / Anacortes Ave NE 278,000 56 SR 167/East Valley Road (WSDOT) .3,610,000 737,300 Total Sources 11,449,007 4,220,307 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 Grants Proposed 4-6 L. I. D.'s Formed 4-7 L. I. D.'s Proposed 4-8 Mitigation in Hand 4-9 Mitigation Proposed 4-10 Other 4-11 Unfunded 4-12 1994-1999 Summary of Funding Sources 4-13 Total Project Costs 4-14 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP Total Prolect Summary ........ .::.... <: >:::;::> :::.:..:..:..:..,,..,..::,..,,,..:.: :..:...:,:.....,.:.;;;:;.; ::;:>::;::;::::::;;;:;:::;::::::::::::. :::::;;;;:.;:.;:;:.:;:.:.:::::::. .... ,..:::.:.:..: :::::::.::.::..:,. ,.. .::..: .....:.:..:.:.::.:.:.:.::.. ....acro :::':::Total :.: >::: >:<:>:a:>>:::<::>:: ;. :::.>:;:><:>.::,<::.;-:.;:;;,<::. ;<;:;;;::>:.;:.:;:..:.. :<:<::::::.;>;>:::c;. . ;>>s> » >: � '>< <::��>1999><1i; s:;;: °26QQ<:>:::.<: ..... :<TLP:>::<>::;::::;�::.,;::;:,PrgiecfT�tie::::::>,::;;;>;::-:..,;:;;:1995.::...... .. 199&::.:.:.::...::....:199T. 1998:.:.::::............ ............. 1 Street Overlay Program 380,000 380,000 440,000 440,000 440,000 440,000 2,520,000 2 Park Ave N-Bronson to 10th 1,005,600 1,005,600 3 Houser Way Relocation 1,837,000 1,714,000 • 3,551,000 I4 SR 900 HOV&Houser 966,400 866,400 1,832,800 5 TDM Prog 50,000 50,000 50,000 50,000 50,000 . 50,000 300,000 6 Walkway Prog. 70,000 70,000 70,000 70,000 70,000 70,000 420,000 -: 7 CBD Trans. 8 Streetscape 8 Transit Program 260,000 1,000,000 1,000,000 1,000,000 1,000,000 2,200,000 6,460,000 9 Intermodal Trans. Prog. 150,000 250,000 200,000 200,000 200,000 200,000 1,200,000 10 Arterial HOV Prog. 49,000 _ 100,000 300,000 600,000 850,000 600,000 2,499,000 11 Bridge Inspection&Repair 100,000 100,000 100,000 100,000 100,000 100,000 600,000 1 12 Lk.Wash. Blvd. Bridge 451,200 451,200 - 13 Monster Rd. Bridge 1,390,000 1,390,000 14 Lk.Wash. Blvd. Bike/Ped 930,320 930,320 _ 15 Oakesdale-SW 16 to SW 27th St 492,000 2,365,000 2,440,000 1,280,000 6,577,000 16 SR167/SW 27th St HOV 406,000 224,000 300,000 1,200,000 2,184000 5,592,000 9,906,000• , 17 Loop Rplc. Prog. 15,000 15,000 25,000 25,000 25,000 25,000 130,000 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 25,000 25,000 25,000 25,000 130,000 • I 20 . Inter-agency Signal Coord. 60,000 60,000 120,000 21 Sidewalk Rplc. Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 i 22 Arterial Circ. Prog. . • 250,000 250,000 600,000 600,000 600,000 600,000 2,900,000 23 Project Devel/Predesign 90,000 90,000 90,000 90,000 90,000 90,000 540,000 24 WSDOT Coord. Prog. 10,000 10,000 10,000 10,000 10,000 50,000 _ 25 RR Crossing LID • 26 Bronson Way N. 433,600 433,600 27 NE 3rd St . 698,000 698,000 28 Main Ave.S.-5th to Bronson 520,000 1,825,000 1,025,000 3,370,000 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 50,000 50,000 31 Oakesdale Bike/Ped 32 City Gateways 55,000 • 55,000 110,000 33 Traffic Safety Program 40,000 40,000 80,000 80,000 80,000 80,000 400,000 34 Traffic Efficiency Prog. 30,000 30,000 50,000 50,000 50,000 50,000 260,000 35 N 4th Blvd. • 36 TBZ Development 10,000 10,000 10,000 10,000 10,000 10,000 60,000 37 Missing Links Program 50,000 60,000 50,000 60,000 50,000 40,000 310,000 • 38 North 8th Street 272,000 272,000 39 RR Crossing Safety Imprvs. 108,000 100,000 • 100,000 308,000 - 40 Houser Way Bikeway 300,000 300,000 41 Garden Ave. N. Bikeway 150,000 150,000 42 :S 192nd St/SR 167 43 1405/SR515 HOV100,000 • 100.E 44 SW Grady Way 260,000 • 260,000 45 Lind Avenue-SW 16th to SW 43r 120,000 418,000 1,836,000 626,000 3,000,000 46 Duvall Ave NE 100,000 100,000 47 Puget Dr. SE 100,000 910,000 1,010,000 48 SW 16th St-Oakes.to Lind 100,000 252,000 648,000 • .1,000,000 49 SW 7th St/Lind Ave SW 18,000 132,000 150,000 -- 50 S 2nd/Logan Ave S. 51 S Grady Way/SR167 170,000 170,000 - - 52 NE 44th St/1405 30,E 220,000 250,000 53 Benson Rd S/S 31st St • 20,000 110,000 130,E 54 Sunset/Anacortes Ave NE 86,000 192,000 278,000 55 Valley Connections to West 56 SR167/E Valley Rd CWSDOT) 200,000 367,000 1,472,500 1,472,500 3,512,000 Total Sources 11,379,120 10,368,400 _ 8,291,000 8,512,500 10,020,500 11,803,000 60,374;520 H:IDMSION.SITFANSPOR.TATIOESIGN.ETWYEE19571P195.03B.W131 07,07194• 10:18*q 4-1 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP 1/2 Cent Gas Tax T1P :::::::>:::::<>;:::Proe�f::Trtle....:,,.::.:,.::....:;.::::1.995.:::.:::::::::::::::::..:.199:&.;;::.;;>.. ....1997 .. .. .. :1:99 :::°<:':; :::;::1999.:.:,::::: : i�240Q.:.....:.:. :. 1 ;Street Overlay Program 320,000 320,000 320,000 320,000 320,000 320,000 1,920,000 2 Park Ave N-Bronson to 10th •-- 3 Houser Way Relocation 4 • SR 900 HOV&Houser 5 TDM Prog 6 Walkway Prog. 7 CBD Trans.&Streetscape 8 Transit Program 9 Intermodal Trans. Prog. 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 to SW 27th St • • 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 NE3rdSt 28 Main Ave.S.-5th to Bronson • 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 Oakesdale Bike/Ped 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. • 35 N 4th Blvd. 36 TBZ Development 37 Missing Links Program 38 North 8th Street 39 RR Crossing Safety Imprvs. • 40 Houser Way Bikeway 41 Garden Ave. N. Bikeway 42 S 192nd St/SR 167 43 1 405/SR515 HOV 44 SW Grady Way • 45 Lind Avenue-SW 16th to SW 43r 46 Duvall Ave NE 47 Puget Dr. SE 48 SW 16th St-Oakes.to Lind 49 SW 7th St/Lind Ave SW 50 S 2nd/Logan Ave S. 51 S Grady Way/SR167 52 NE 44th St/1405 I • 53 Benson RdS/S31stSt • 54 Sunset/Anacortes Ave NE 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) Total Sources 320,000 320,000 320,000 320,000 320,000 320,000 1,920,000 • H:10MSION.S RANSPOR.TA1 DES1GN.ENG9LEEEDST1RDS00B.WB1 • 07107/94 10:18 MI 4-2 CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION . 1995-2000 SIX YEAR TIP . Business License Fee .di. >��€..ego P .. - 9 :.;::::<: :>::>::<1994..'::«!.!::::::<:1999`. .....:2000 >>....."Tot I • TIP ::>:::::::::::.RrajetrfTrtie;:;;::<:::;::;::::`��> ::1995;;:.;:;::°::;>;>;;:1996:<:>»::;<;>>::: 9 7 ......... ............. ......::::.... . . . ........ 1 Street Overlay Program 60,000 60,000 120,000 120,000 120,000' 120,000 600,000 ' 2 Park Ave N-Bronson to 10th 3 Houser Way Relocation 4 SR 900 HOV&Houser 5 TDM Prog 20,000 20,000 20,000 20,000 20,000 20,000 120,000 6 Walkway Prog. 70,000 70,000 70,000 70,000 70,000 70,000 420,000 7 CBD Trans. &Streetscape 8 Transit Program 200,000 200,000 200,000 . 200,000 200,000 365,000 • 1,365,000 9 Intermodal Trans. Prog. 50,000 50,000 50,000 50,000 50,000 50,000 300,000 ' 10 Arterial HOV Prog. 49,000 145,000 285,000 405,000 290,000 1,174,000 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 186,064 186,064 15 Oakesdale-SW 16 to SW 27th St - 16 SR167/SW 27th St HOV 17 Loop Rplc. Prog. 15,000 15,000 25,000 25,000 25,000 25,000 130,000_ , 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 25,000 25,000 25,000 25,000 130,000 - 20 Inter-agency Signal Coord. 12,000 12,000 24,000 21 Sidewalk Rplc. Program 10,000 10,000 10,000 10,000 10,000 10,000 • 60,000 22 Arterial Circ. Prog. • 250,000 250,000 250,000 250,000 250,000 250,000 1,500,00000 23 Project Devel/Predesign 90,000 90,000 90,000 90,000 90. 0 90,000 540,000 -- 24 WSDOT Coord. Prog. 10,000 10,000 10,000 10,000 10,000 50,000 25 RR Crossing LID . - 26 Bronson Way N. 88,000 88,000 ' 27 NE 3rd St • 28 Main Ave.S.-5th to Bronson . 100,000 365,000 ' 195,000 660,000 29 Windsor Hills Rehab. • 30 Oakesdale Ave SW Extension , 31 Oakesdale Bike/Ped • 32 City Gateways 33 Traffic Safety Program 40,000 40,000 80,000 80,000 80,000 80,000 400,000 -- 34 Traffic Efficiency Prog. 30,000 30,000 50,000 50,000 •50,000 50,000 260,000 35 N 4th Blvd. ' 36 TBZ Development 10,000 10,000 10,000 10,000 10,000 , 10,000 60,000 .37 Missing Links Program 50,000 60,000 50,000 , • 60,000 50,000 40,000 310,000 -- 38 North 8th Street • ' 39 RR Crossing Safety Imprvs. 10,000 10,000 20,000 40 Houser Way Bikeway 60,000 60,000 41 Garden Ave. N. Bikeway • l 30,000 30,000 - 42 S 192nd St/SR 167 • ' 43 I 405/SR515 HOV 73,000 73,000 ' 44 SW Grady Way - 45 Lind Avenue-SW 16th to SW 43r 46 Duvall Ave NE - 47 Puget Dr.SE 48 SW 16th St.-Oakes.to Lind 49 SW 7th St/Lind Ave SW • 50 S 2nd/Logan Ave S. ' 51 S Grady Way/SR167 10,000 _ 10,000 _ ; 52 NE 44th St/1405 53 Benson Rd S/S 31st St 54 Sunset/Anacortes Ave NE ' 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) '- Total Sources 1,475,064 1,500,000 1,530,000 1,565,000 1,595,000 '1,625,000 9,290,064 _ M:IDMSION.SITRANSPOR.TATIGESIGN..EN61LEE2511P195-009.W111 07/07194 10:16 AM 4-3 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP Vehicle Licence Fee TIP .....; ......Pro�ecfFrtl�€ :i:> ' <; ... .:1995 . : .199.&:::::::::.::;::..::1997: .... :199.::...::: :::::.:19 9.... Total 1 Street Overlay Program 2 Park Ave N-Bronson to 10th • 3 Houser Way Relocation 350,000 350,000 700,000 4 SR 900 HOV&Houser 5 TDM Prog 6 Walkway Prog. 7 CBD Trans.&Streetscape . • 8 Transit Program 9 Intermodal Trans. Pr . 10 Arterial HOV 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 14 Lk.Wash. Blvd. Bike/Ped _ 15 Oakesdale-SW 16 to SW 27th St 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. 350,000 350,000 350,000 350,000 1,400,000 23 Project Devel/Predesign 24 WSDOT Coord. Prog. 25 RR Crossing LID 26 Bronson Way N. 27 NE 3rd St 28 Main Ave.S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 Oakesdale Bike/Ped 32 City Gateways 33 Traffic Safety Program • 34 Traffic Efficiency Prog. • 35 N 4th Blvd. 36 TBZ Development 37 Missing Links Program 38 North 8th Street 39 RR Crossing Safety Imprvs. 40 Houser Way Bikeway • 41 Garden Ave. N. Bikeway 42 S 192nd St/SR 167 43 1405/SR515 HOV 44 SW Grady Way • 45 Lind Avenue-SW 16th to SW 43r 46 Duvall Ave NE 47 Puget Dr.SE 48 SW 16th St.-Oakes.to Lind 49 SW 7th St./Lind Ave SW 50 S 2nd/Logan Ave S. • 51 S Grady Way/SR167 52 NE 44th St/1405 53 Benson RdS/S31stSt 54 Sunset/Anacortes Ave NE • • 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) Total Sources 350,000 350,000 350,000 350,000 350,000 350,000 2,100,000 H:IDMSION.STRANSPOR.TATIDESION.ENGLLEEIDSTIR05-008.W91 07107/D4 10:18 AM 4-4 CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS . • • TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP Grants In-Hand . :::::: ... . .....Period::•::: .:......... ........... :::.............. ... :Trtle...:::....:..... .....;:.:-1995:.::.....::,.....:199&< .. :...:•::'1997::>:::>::<;:>:>::::>:199 ;': :>••s;::>::;a999::>:::::>;:::::::2000..;...<.:.::.:;:>°Tofai '>�. TIP PrOLecf ,. ..... .. ::::....:........ 1 Street Overlay Program 2 Park Ave N-Bronson to 10th 1,005,600 1,005,600 3 Houser Way Relocation 1,487,000 1,364,000 2,851,000 4 SR 900 HOV&Houser 550,000 . 400,000 950,000 5 TDM Prog • 6 Walkway Prog. • 7 CBD Trans.&Streetscape 8 Transit Program 9 Intermodal Trans. Prog. • 10 Arterial HOV Prog. 11 Bridge inspection&Repair 12 Lk.Wash. Blvd. Bridge 451,200 451,200 13 Monster Rd. Bridge 1,156,000 • 1156,000 14 Lk.Wash. Blvd. Bike/Ped 744,256 744,256 15 Oakesdale-SW 16 to SW 27th St 225,250 225,250 16 SR167/SW 27th St HOV . 250,000 250,000 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. 345,600 • 345,600 27 NE 3rd St 698,000 • 698,000 28 Main Ave. S.-5th to Bronson . 420,000 1,460,000 830,000 2,710,000 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 Oakesdale Bike/Ped • 32 City Gateways • 33 Traffic Safety Program - 34 Traffic Efficiency Prog. 35 N 4th Blvd. 36 TBZ Development • 37 Missing Links Program • 38 North 8th Street 272,000 272,000 • 39 RR Crossing Safety Imprvs.' • 40 Houser Way Bikeway 41 Garden Ave. N. Bikeway 42 S 192nd St/SR 167 43 1405/SR515 HOV • • 44 SW Grady Way 45 Lind Avenue-SW 16th to SW 43r 46 Duvall Ave NE 47 Puget Dr. SE 48 SW 16th St-Oakes.to Lind 49 SW 7th St/Lind Ave SW • 50 S 2nd/Logan Ave S. 51 S Grady Way/SR167 • • 52 NE 44th St/1405 . 53 Benson Rd S/S 31st St 54 Sunset/Anacortes Ave NE 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) Total Sources 7,604,906 3,224,000 830,000 11,658,906 N:IDMSION.SWRANSPOR.TATIDESIGN.ENGILEEINTIR95-008.94131 • 07107194 10:18 Mi 4-5 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP • Grants Proposed eriod •: • ;:; otat.:.. • TIP a>»>:>>:;::;>_:>::Pro�e�f.Frtle': : ::::...,...::.:::.:;1995;::<:'<:> <�>.>:>:1:99:6::.;:...,•;:>,;�::'19T:,>:::: :::::19 7 99. 20 .. T 1 Street Overlay Program 2 Park Ave N-Bronson to 10th 3 Houser Way Relocation 4 SR 900 HOV&Houser 5 TDM Prog • 6 Walkway Prog. 7 CBD Trans. &Streetscape 8 Transit Program' 60,000 800,000 800,000 800,000 800,000 1,835,000 5,095,000 9 Intermodal Trans. Prog. 100,000 200,000 150,000 150,000 150,000 150,000 900,000 10 Arterial HOV Prog. 100,000 155,000 315,000 445,000 310,000 1,325,000 11 Bridge Inspection&Repair 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 14 Lk.Wash. Blvd. Bike/Ped 15 Oakesdale-SW 16 to SW 27th St 940,000 1,000,000 • 543,500 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 96,000 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 ' 28 Main Ave.S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension • 31 Oakesdale Bike/Ped 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 N 4th Blvd. 36 TBZ Development 37 Missing Unks Program 38 North 8th Street 39 RR Crossing Safety Imprvs. 108,000 90,000 90,000 288,000 40 Houser Way Bikeway 240,000 240,000 ' 41 Garden Ave. N. Bikeway 120,000 120,000 42 S 192nd St/SR 167 43 1405/SR515 HOV 44 SW Grady Way 45 Lind Avenue-SW 16th to SW 43r _ 46 Duvall Ave NE 47 Puget Dr.SE 48 SW 16th St-Oakes.to Lind 49 SW 7th St./Lind Ave SW 15,000 110,000 125,000 50 S 2nd/Logan Ave S. 51 S Grady Way/SR167 52 NE 44th St/1405 • 53 Benson Rd S/S 31st St 15,000 91,000 106,000 54 Sunset/Anacortes Ave NE 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) • 20,000 309,650 • 309,650 639,300 Total Sources 316,000 2,218,000 2,516,000 2,778,150 2,750,650 4,495,000 15,073,800 , lt1DMS10N.SVRANSPOR.TATDESION.E14691E19571PW5.00B.WB1 07/07194 10:19 AM 4 6 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION I L• 1995-2000 SIX YEAR TIP L.I.D.'s Formed .•........................................ .......;..... ............................................... ............. ...... '-•: ••-• .... ..................... • •. .:....•.... ..... . .:. ..... ....:... ..... .. ............. .................... TIP Project Tilie....:....................... 1995.............mul996;....... 1997 1998 1999 .... 2000 Total 1 Street Overlay Program • 2 Park Ave N-Bronson to 10th 3 Houser Way Relocation 4 SR 900 HOV&Houser 5 TDM Prog • 6 Walkway Prog. 7 CBD Trans. &Streetscape • 8 Transit Program • 9 Intermodal Trans. Prog. 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 to SW 27th St • 16 SR167/SW 27th St 110V 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 • 28 Main Ave.S.-5th to Bronson 29 Windsor Hills Rehab. • • 30 Oakesdale Ave SW Extension 31 Oakesdale Bike/Ped • 32 City Gateways • • 33 Traffic Safety Program • 34 Traffic Efficiency Prog. 35 N 4th Blvd. 36 TBZ Development 37 Missing Links Program 38 North 8th Street 39 RR Crossing Safety Imprvs. 40 Houser Way Bikeway 41 Garden Ave. N. Bikeway 42 S 192nd St/SR 167 43 1 405/SR515 HOV 44 SW Grady Way • 45 Lind Avenue-SW 16th to SW 43r 46 Duvall Ave NE • 47 Puget Dr.SE '--- 48 SW 16th St-Oakes.to Lind 49 SW 7th St./Lind Ave SW • 50 S 2nd/Logan Ave S. 51 S Grady Way/SR167 52 NE 44th St/1405 53 Benson Rd S/S 31st St 54 Sunset/Anacortes Ave NE • 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) Total Sources •-- It1DIVISIONMTRANSPOR.TATTESIGN.EPACALEBBSTIR95-008.W81 07/07/94 1018 NA 4-7 • CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP • • L.I.D.'s Proposed ,.. .:..: ..,..:..: :.:.,,.. :... .:........... .... . ...... ......iiiiiiiiii Period Total ... ".'..:999'>�> >:: '.. 2 Tot z€:::x'1995::€>><� ':;`:''... 1 TIP <��:>' > > :Froje��i:Trtl�' '< _:: ..... _........ • ... 1 Street Overlay Program 2 Park Ave N-Bronson to 10th 3 Houser Way•Relocation 4 SR 900 HOV&Houser , 5 TDM Prog 6 Walkway Prog. 7 CBD Trans.&Streetscape 8 Transit Program 9 Intermodal Trans. Prog. 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 to SW 27th St 16 SR167/SW 27th St HOV 78,000 62,000 100,000 200,000 264,000 796,000 1,500,000 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 28 Main Ave.S.-5th to Bronson • 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 Oakesdale Bike/Ped 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. • 35 N 4th Blvd. 36 ' TBZ Development 37 Missing Links Program 38 North 8th Street 39 RR Crossing Safety Imprvs. 40 Houser Way Bikeway 41 Garden Ave. N. Bikeway 42 S 192nd St/SR 167 43 I 405/SR515 HOV 44 SW Grady Way 45 Lind Avenue-SW 16th to SW 43r 30,000 104,500 459,000 1.56,500 750,000 46 Duvall Ave NE 47 Puget Dr.SE 48 SW 16th St-Oakes.to Lind 25,000 63,000 162,000 250,000 49 SW 7th St/Lind Ave SW 50 S 2nd/Logan Ave S. • 51 S Grady Way/SR167 52 NE 44th St/1405 . 53 Benson RdS/S31stSt 54 Sunset/Anacortes Ave NE • 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) • • Total Sources 78,000 62,000 155,000 367,500 885,000 952,500 2,500,000 • HAINVISION.S1TRN4SPOR.TATIDESIGN.ENGILEEMTIPIDS0013.1NB1 07/0714 10:10 M1 4-8 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP Mitigation In-Hand Period ••• . •. •• ..... • :• : ,••• : ::::: :::::::::::: TIP :::::::::::: ::::::::::::: . iyyy : Total 1 Street Overlay Program 2 Park Ave N-Bronson to 10th • 3 Houser Way Relocation - 4 SR 900 HOV&Houser 166,400 466,400 632,800 5 TDM Prog • 6 Walkway Prog. 7 CBD Trans. &Streetscape • '- 8 Transit Program 9 Intermodal Trans. Prog. 10 Arterial HOV Prog. 11 Bridge-Inspection&Repair _ 12 Lk.Wash. Blvd. Bridge 13 Monster Rd. Bridge 234,000 234,000 14 Lk.Wash. Blvd. Bike/Ped • 15 Oakesdale-SW 16 to SW 27th St 266,750 266,750 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 28 Main Ave.S.-5th to Bronson • 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension ' 31 Oakesdale Bike/Ped • 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 N4th Blvd. 36 TBZ Development 37 Missing Links Program 38 North 8th Street • 39 RR Crossing Safety Imprvs. 40 Houser Way Bikeway 41 Garden Ave. N. Bikeway 42 S 192nd St/SR 167 43 1 405/SR515 HOV 27,000 27,000 44 SW Grady Way 45 Und Avenue-SW 16th to SW 43r 46 Duvall Ave NE • ' 47 Puget Dr. SE • 48 SW 16th St.-Oakes.to Lind 49 SW 7th St./Lind Ave SW 50 S 2nd/Logan Ave S. 51 S Grady Way/SR167 160,000 160,000 52 NE 44th St/1405 • --- 53 Benson Rd S/S 31st St 54 Sunset/Anacortes Ave NE • 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) ................ •• • ............ .............••-••••• • ••• • ................................... .......................•• . . .............•... ........................ ............................................:.... ............................................................... .;.....................,............. Total Sources 827,150 493,400 1,320,550 KIDNISICKSMIANSPOR.TATTESIGtt ENCALEMINTIP195-038.WB1 07/07194 1018 MI. 4-9 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP . Mitigation Proposed :::::.::.:.......:: ... :: 1e; i:<,...:.:._..:,.;:1995:::::.::::::: :::1:996 . 1997:;::.... ....;1:998...._.... _:1999'. .. . ...<2000::: :.::.:::..,•.Total ' TIP ::;::;;;:.:::::::::Fr�leaf.Trt .................. 1 Street Overlay Program . 2 Park Ave N-Bronson to 10th 3 Houser Way Relocation • 4 SR 900 HOV&Houser 5 TDM Prog 6 Walkway Prog. . 7 CBD Trans. &Streetscape 8 Transit Program 9 Intermodal Trans. Prog. 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 to SW 27th St 1,425,000 1,440,000 736,500 3,601,500 16 SR167/SW 27th St HOV 78,000 62,000 100,000 200,000 264,000 796,000 1,500,000 ' 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 DeveUPredesign 24 WSDOT Coord. Prog. 25 RR Crossing LID 26 Bronson Way N. ' 27 NE3rdSt 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. ' 30 Oakesdale Ave SW Extension 31 Oakesdale Bike/Ped 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 N 4th Blvd. 36 TBZ Development 37 Missing Links Program 38 North 8th Street - 39 RR Crossing Safety Imprvs. 40 Houser Way Bikeway ' 1 41 Garden Ave. N. Bikeway ' 42 S 192nd St/SR 167 43 I 405/SR515 HOV 44 ' SW Grady Way ' 45 Lind Avenue-SW 16th to SW 43r 30,000 104,500 459,000 156,500 750,000 - 46 Duvall Ave NE 47 Puget Dr.SE 48 SW 16th St.-Oakes.to Lind 25,000 63,000 162,000 250,000 49 SW 7th St./Lind Ave SW 3,000 22,000 • 25,000 '- 50 S 2nd/Logan Ave S. 51 S Grady Way/SR167 52 NE 44th St/1405 30,000 220,000 250,000 i 53 Benson RdS/S31stSt i 54 Sunset/Anacortes Ave NE 86,000 192,000 • 278,000 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) Total Sources 78,000 1,606,000 2,029,000 1,104,000 885,000 952,500 6,654,500 N:IDMSION.SITRANSPOR.TAT%DESK I.ENG.EEI%TIP195-008.W81 0710754 10:18 MA 4-10 CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1995-2000 SIX YEAR TIP Other iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii iiii iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii iiii................................................................................... .•.•......................... ...................•....... • riod ................................. .................................... . ....................................... .......•...........•......... ............................ ..................... ......- • TIP Project Title 1995 1996 1997 1998 1999 2000 Total 1 Street Overlay Program 2 Park Ave N-Bronson to 10th 3 Houser Way Relocation • 4 SR 900 HOV&Houser 250,000 250,000 • 5 TDM Prog 6 Walkway Prog. 7 CBD Trans.&Streetscape 8 Transit Program 9 Intermodal Trans. Pr . 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 to SW 27th St 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 28 Main Ave.S.-5th to'Bronson 29 Windsor Hills Rehab.. . 30 Oakesdale Ave SW Extension 50,000 50,000 31 Oakesdale Bike/Ped 32 City Gateways 33 Traffic Safety Program 34 Traffic Efficiency Prog. 35 N 4th Blvd. 36 TBZ Development 37 Missing Links Program • 38 North 8th Street 39 RR Crossing Safety Imprvs. 40 Houser Way Bikeway 41 Garden Ave. N. Bikeway 42 S 192nd St/SR 167 • 43 1405/SR515 HOV 44 SW Grady Way • 45 Lind Avenue-SW 16th to SW 43r 46 Duvall Ave NE 47FAiget Dr.SE 48 SW 16th St-Oakes.to Lind 49 SW 7th St./Lind Ave SW 50 S 2nd/Logan Ave S. 51 S Grady Way/SR167 52 NE 44th St/1405 53 Benson Rd S/S 31st St • 54 Sunset/Anacortes Ave NE 55 Valley Connections to West • 56 SR167/E Valley Rd(WSDOT) •: ••.. ,•: : •, . ;•• ... . ::•• •• ....... ..................... Total Sources 300,000 - 300,000 HADMSION.SITRANSPOR.TATZIESIGN.ENGILEEVi5TIR95-0011.1N131 07/07/94 1018 AM 4-11 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP • Unfunded .............. ......Period:::::>`. TIP ::;.:;<:<:.,.:::....Pro�e�rt::Trtl�;..::..;:.,...;..;;_;..::::.'1995.,,>....:..:..:.::.1996.,,:..:,..,.. .:.�99T�: : <:>�>>199&.,.,.:,...,..<::>:1999:..:..:;.:.: : 2000 . • :::<::::Tota::::.>:::: 1 Street Overlay Program 2 Park Ave N-Bronson to 10th 3 Houser Way Relocation 4 SR 900 HOV&Houser • 5 TDM Prog 30,000 30,000 30,000 30,000 30,000 30,000 180,000 6 Walkway Prog. 7 CBD Trans.&Streetscape • 8 Transit Program 9 Intermodal Trans. Prog. 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 to SW 27th St 16 SR167/SW 27th St HOV 500,000 700,000 1,800,000 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 28 Main Ave. S.-5th to Bronson 29 Windsor Hills Rehab. 30 Oakesdale Ave SW Extension 31 Oakesdale Bike/Ped 32 City Gateways 55,000 55,000 110,000 ; 33 Traffic Safety Program • 34 Traffic Efficiency Prog. 35 N 4th Blvd. • 36 TBZ Development 37 Missing Links Program • 38 North 8th Street • ' • 39 RR Crossing Safety Imprvs. 40 Houser Way Bikeway • f 41 Garden Ave. N. Bikeway 42 S 192nd St/SR 167 43 I 405/SR515 HOV 44 SW Grady Way 260,000 260,000 45 Lind Avenue-SW 16th to SW 43r 60,000 209,000 918,000 313,000 1,500,000 46 Duvall Ave NE 100,000 • 100,000 - 47 Puget Dr.SE 100,000 910,000 1,010,000 48 SW 16th St.-Oakes.to Lind 50,000 126,000 324,000 500,000 49 SW 7th St./Lind Ave SW 50 S 2nd/Logan Ave S. • 51 S Grady Way/SR167 52 NE 44th St/1405 • 53 Benson Rd S/S 31st St 5,000 19,000 24,000 54 Sunset/Anacortes Ave NE - 55 Valley Connections to West 56 SR167/E Valley Rd(WSDOT) 200,000 347,000 1,162,850 1,162,850 2,872,700 ,-- • • Total Sources 30,000 595,000 561;000 2,027,850 3,234,850 3,108,000 9,556,700 , HADMSION.SITRANSPOR.TATIDESION.ENGALEEIG611P 95.008.WB1 07A7/04 1018 MI 4-12 C. OF ��.�VTI��� - PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP SUMMARY OF FUNDING SOURCES • Period :::: o : .>:>:::;:::;<;:.. . 5.. :. ::::;<>::;:1996:;�:>:::::..::....:.. ...1997... . ..........1...9........................199.9......................20 . ....::............ .. .. . .. .. .. .... .ITEM .:... . :.IPeriQd.T .tal.. ...........1.99. ........... . . EXPENSES: . Project Development 3,080,000 710,000 630,000 460,000 410,000 460,000 410,000 Precon Eng/Admin 5,611,600 1,345,300 1,226,900 1,013,400 927,000 499,000 600,000 R-O-W(includes Admin) 5,107,880 720,880 2,855,000 216,000 1,205,000 50,000 61,000 Construction Contract Fee 42,687,410 7,884,210 5,163,200 6,024,500 5,462,000 8,261,000 9,892,500 Construction Eng/Admin 3,734,630 697,730 472,300 554,100 466,500 727,500 816,500 Other 153,000 21,000 21,000 23,000 42,000 23,000 23,000 5 0< <<10�`020 50(� gli 1803:: 0 .:�>':85. 2 0 :-::;:: � :: . .:; . . :: :: : � : ::>: > »379>1:20:::;:::::;10'>368"�400:;::«:8�29.1 0 0 >: ::::>::::::::.::::::::::;:::::.:::: b.....T XPE E 60 3 4 520. 1. .1.... .....::.:...;.:. .:::.:..Su....,. .:4T�4�.1�....::.:.:NS:.:.S .:..:,.:....�.::..7.."....,... .:: ��.... . � .,.. ..:..�:.: :.:.,.. .. ... :.:....:.,.:...::::� . :.:,:..::�.:.:...�........ ::::. :f.... ..1. ..`f.. :...::::F. �.... ..:;: 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 9,290,064 1,475,064 1,500,000 1,530,000 1,565,000 1,595,000 1,625,000 Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand 11,658,906 7,604,906 3,224,000 830,000 Grants Proposed 15,073,800 316,000 2,218,000 2,516,000 2,778,150 2,750,650 4,495,000 L.I.D.'s Formed L.I.D.'s Proposed 2,500,000 78,000 62,000 155,000 367,500 885,000 952,500 Mitigation In-Nand 1,320,550 827,150 493,400 Mitigation Proposed . 6,654,500 78,000 1,606,000 2,029,000 1,104,000 885,000 952,500 Other 300,000 300,000 Unfunded 9,556,700 30,000 595,000 561,000 2,027,850 3,234,850 3,108,000 : ::>: :: . 1 0n >: ::.:. : :: : . �.:.:� :::::;<:::::> :� .. ..... .:� 0 >::»: :8�512 5 00:::::::0�020�5. _ :TOTAL::SOURCES:..::.; :;;�C�f,3.7..9,.1.20... :.:.:10,368;400. .. 8,291,0 0 . .. ,......�... H:IDMSION.SITRANSPOR.TAMESIGN.ENGLLEEl95TIK95/008.WB1 07/07194 11:44 AM 4-13 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP Total Protect Costs . Previous SIX YEAR TIP Total Total TIP Project Title Costs 1995 l 1996 1997 I 1998 1999 2000 Cost , Funded 1 Street Overlay Program • 981,889 380,0001 380.000 440.0001 440.000 440.0001 440.000 3.501.889 3.501.885' 2 Park Ave N-Bronson to 10th 4,041,200 1,005,6001 1 1 I 5.046.800 5.046.80C. 3 Houser Way Relocation 2.576,000 1,837,0001 1.714,0001 I 1 6,127,000 6,127,000I 4 SR 900 HOV&Houser 417,200 966,4001 866.4001 1 1 2250.000 2,250.000 5 TDM Prog 169,132 50.000 50,0001 50,0001 50,000 50,0001 50,000 469,132 289,13: 6 Walkway Proq. 234,038 70,00Q1 70.0001 70,0001 70,0001 70,0001 70,000 654.038 654,03E 7 CBD Trans.&Streetscaoe 388,500 1 1 388.500 388.5001 8 Transit Program 403,000 260,0001 1,000,0001 1,000,0001 1,000.000 1,000,000 2,200,000 6,863.000 1,768,0001 9 Intermodal Trans.Prog. _ 110,000 150,0001 250,0001 200.0001 200,0001 200,0001 200,000 1,310.000 410.00( 10 Arterial HOV Prog. 186.500 49.0001 100.0001 300.0001 600.0001 850,0001 600.000 2.685.500 1,360,50( 11 Bridge Inspection&Repair 181,742 100,0001 100,0001 100,0001 100.0001 100,0001 100.000 781,742 781,741 - 12 Lk.Wash.Blvd.Bridge 148.800 451,2001 I 1 600.000 600,000 13 Monster Rd.Bridge 280,000 1,390,000( 1,670.000 1,670.00( 14 Lk.Wash.Blvd.Bike/Ped 216,800 930.320 1.147,120 1.147.12( 15 Oakesdale-SW 16 to SW 27th St 423,000 492,0001 2.365,000 2,440,0001 1.280.000 7,000.000 915.00( 16 SR167/SW 27th St HOV 214,000 406,0001 224,000 300,0001 1,200,0001 2,184,000 5.592,000 10,120.000 464,0001 17 Loop Rplc.Prog. 65,448 15,0001 15.000 25.0001 25,0001 25,0001 25.000 195.448 195.44' _ 18 Sign Rplc.Proq. 1 25,907 20.0001 20.000 20,0001 20.0001 20.0001 . 20,000 145,9071 145,90 19 Light Pole Proc. 55,049 15,0001 15,000 25.0001 25,0001 25,0001 25,000 185.0491 185,04 20 Inter-agency Signal Coord. 42,000 60,0001 60.000 1 162.0001 162.0001 21 Sidewalk Rolc.Program 32.838 10.0001 10.000 10,0001 10,0001 10,000 10,000 92.8381 92.83P 22 Arterial Circ.Prog. 360.005 250,0001 250,000 600,0001 600,0001 600.0001 600,000 3.260.0051 3.260,00 23 Project Devel/Predesign 123.892 90,0001 90,000 90,0001 90.0001 90,000 90,000 663.8921 663,89' 24 WSDOT Coord.Prog. 47,953 1 10.000 10.0001 10,0001 10.0001 10,000 97,9531 97,9531 25 RR Crossing LID 150,000 1 I 1 150.0001 150,000 26 Bronson Way N. 84,400 433.6001 1 1 518.0001 518,00 27 NE 3rd St 334,000 698,0001 1 I 1,032.000 1,032.00 ' 28 Main Ave.S.-5th to Bronson 150,000 520,0001 1.825,0001 1,025,000 1 3.520.000 3,520,000 29 Windsor Hills Rehab. 40,000 40.000 40,000 30 Oakesdale Ave SW Extension 60,000 50,000 110,000 110,00 31 Oakesdale Bike/Ped 80,000 80,000 80,00 32 City Gateways 55,000 55,0001 55,000 165,000 55,00u 33 Traffic Safety Program 212,236 40,000 40,000 80,0001 80.000 80,000 80,000 612,236 612,236) 34 Traffic Efficiency.Proq. 50,000 30,000 30.000 50,0001 50,0001 50,000 50.000 310,000 310.00 35 N 4th Blvd. 80,000 I 80.000 80,00 36 TBZ Development 112,487` 10,000 10.000 10,000 10,000 10,000 10,000 172,487 172,48, 37 Missing Unks Program 68,818 50,000 60,000, 50,000 60.000 50,000 40,000 378,818 378,8181 38 North 8th Street 43,000 272,000 315,000 315,0( 39 RR Crossing Safety Imprvs. 12,000 108,000 100,000 100,000 320.000 32,0( 40 Houser Way Bikeway300,000 300,0001 60,0( 41 Garden Ave.N.Bikeway 150.000 150,000 30,000 42 S 192nd St/SR 167 25,000 25.000 25,0(•, 43 1405/SR515 HOV 100,000 100.0001 100,0(: 1 44 SW Grady Way 260,000 260,000 45 Und Avenue-SW 16th to SW 43rd St 120,000 418,000 1,836,000 626,000 3,000.000 46 Duvall Ave NE 100,000 100,000 47 Puget Dr.SE 100,000 910,000 1,010,000 48 SW 16th St.-Oakes.to Lind 100,000 252,000 648.0001,000,000 ,• 49 SW 7th StJLind Ave SW 18,000 132,000 .. 150,000 50 S 2nd/Logan Ave S. 140,000 140,000 140,00°1. 51 S Grady Way/SR167 30,000 170,000 200,000 200.0 52 NE 44th St/1405 ' . 30,000 220,000 250,000 . 53 Benson Rd S/S 31st St 20,000 110,000 130.000 1 54 Sunset/Anacortes Ave NE 86,000 192,0001 • 278.000 , 55 Valley Connections to West 50.0 56 SR167/E Valley Rd(WSDOT) 98,000 200.000 367,000 1,472.500 1,472,500 3,610.000 737.3 Total Sources 13.549,834 11,379,120 10.368.400 8.291,000 8.512.5001 10,020.500 11.803.000 73.924,3541 40,924.61 NO MOON SITRANSPOR TATCWADQEEWSTPOSOm.YAI Og7A11 • -- , O4 3PY 4-14 • . , 1 SECTION FIVE- SIX YEAR TIP PROGRAMS Six Year TIP Project Listing 5-0 TIP Projects 5-1 Through 5-56 • Six Year TIP Project Listing Page# Project Description 1 Street Overlay Program 2 Park Ave N-Bronson Way N to N 10th St 3 Houser Way Relocated- Sunset Connection to N 8th St (Houser Stage II) 4 SR 900 HOV&Houser Connection(Houser Stage III) 5 Transportation Demand Management Program 6 Walkway Program 7 CBD Transportation and Streetscape 8 Transit Program 9 Intra-City Intermodal Transportation Program 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 Oakesdale Bike/Pedestrian Undercrossing 32 City Gateways Program 33 Miscellaneous Traffic Safety Program 34 Traffic Systems Efficiency Improvements Program 35 N 4th Blvd-Logan Ave N to Sunset Blvd.NE Project Development 36 TBZ Project Development 37 Missing Links Program 38 North 8th Street Reconstruction 39 Railroad Crossing Safety Improvements 40 Houser Way Bikeway-N 8th Street to Park Avenue N 41 Garden Avenue North Bikeway-Bronson Way to North 6th Street • 42 S 192nd St/S 200th St-SR 167 to SR 515 Project Development(King County) 43 I-405/SR 515 HOV Project Development 44 SW Grady Way-SR 167 to SR 515 45 Lind Avenue-SW 16th St to SW 43rd St 46 Duvall Ave NE-NE 4th Street to North City Limits Project Development 47 Puget Dr SE-Jones P1 SW to Edmonds Ave SE 48 SW 16th St- Oakesdale Ave SW to Lind Ave SW • 49 SW 7th St/Lind Ave SW 50 S 2nd St/Logan Ave S,Williams Ave S&Wells Ave S 51 S Grady Way/Rainier Ave S (SR 167)Interchange Project Development 52 NE 44th St/1405 53 Benson Rd S/S 31st St 54 Sunset Blvd NE/Anacortes Ave NE 55 Valley Connections to West 56 SR 167/East Valley Road(WSDOT PROJECT) • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP I PROJECT: Street Overlay Program Street Overlay Program und: 317;102 Proj:. 12108 Rank: 1 CONTACT: Lee Haro DESCRIPTION: knnual program for repairing and resurfacing existing roadways, operating the City's Pavement Management System and providing data or deficiency ratings. JUSTIFICATION: Dverlay and slurry seal of streets provide for improved driving surface and are highly cost effective ways of avoiding expensive repairs land reconstruction. The computerized Pavement Management System and video inventory of existing roadway conditions greatly mprove the efficiency of the Overlay Program. STATUS: 'Ongoing yearly program. CHANGES: Intermodal Surface Transportation Efficiency Act Federal grant funds of$306,000 under the National Highway system program was obtained For resurfacing high priority arterials. Business Licence Fee funding reduced due to revenue shortfall in 1995 and 1996. 1$50,000 added in 1994 mid-year budget adjustment to provide matching funds for grant • FINANCIAL DATA .::..;::,:..:,:.:.;:::;:.;:::;;.;:.:................ .... . Total tal Pro ect Cost 3,501,889 3, 50 1,8...89. ........., 2,445,889,..,:...„, 7.:.:.5...,:0,0.:..,,0.:..:.0 ,:.,......, ..,..306.,...,.0:...:0 Spent Through n/a . , ,.:. :..:,.; . : : . .:...,..,.,,,.:.:,:.„.�.:::.,....,.:, '94 Budget+Carry Over. 981,889 Remaining Cost ' `_:< 245204)o0; Period :::. ......................:... ;::::::«<>::;e:;>:««<:><:>:::;:::<:.:; .::.,.:. . ...................998,.....::..,,,..,,::.1999::....... ......700 ..,.... •:::::>:::::::::::;;;.;:.:<::.;:.:;. :::::otal:.<;zzz;::;::<9995::.:;;:;;z::::;;::>«:::::::'t996;><:>::<:::•:«:::::»:::199'7::::.:.............1 I EXPENSES: Project Development Precon Eng/Admin 270,000 45,000 • 45,000 45,000 45,000 45,000 45,000 'Construction (includes Admin) Construction Contract Fee 1,980,000 290,000 290,000 350,000 350,000 350,000 350,000 Construction Eng/Admin 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Other ......... . 000.... :.. .......,... ... •>:s ;»;:<>:»>;>:»»>:: ::»:;;:::.>::>:.>::s::«:.. : 0 :...::::::,..::380�OQ0.............38.., .. ...........,. T:.9:TAL:.EXP,.Ei�[SES,•><:» ..�::::� .............................................. ;:.:»::,....... , SOURCES OF FUNDS: 11/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 600,000 60,000 60,000 120,000 120c000 120,000 120.000 Vehicle License Fee • Grants In-Hand 'Grants Proposed(ISTEA) • Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded .. . . . .._::::::<;..,:.::.:::.;..:;:>:;::•:;::.:>;s:::•::: <. : ..::.:...... > ::;;><z::<::: ' <:::•<::<: �440 0D0:.::::.;:.;:;;::440 ODO:::•:::::::•::•440;0 ::: 06.29/94 03:11 PM HIDMI W S SION.STRPOR.TATIDESIGN.ENG�LES95TIP19SOOB.W B7 5 -1 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Park Ave N - Bronson Way N to N 10th St Park Ave N-Bronson to 10th Fund: 317 Pros: 008 Rank: 2 CONTACT: Lee Haro . DESCRIPTION: Plane and overlay roadway entire length of project and reconstruct base where necessary. Widen for turn lanes and medians at N 4th St and from N 6th to N 10th. Signal modifications at Bronson Way, N 3rd, N 4th, N 6th, N 8th St and N 10th St Provide new curbs, sidewalks,street lighting, channelization and storm drainage. Water line replacement will be done in conjunction with this project JUSTIFICATION: This high priority project will ease traffic congestion by improving capacity,thus reducing traffic usage of adjacent residential streets. This project also has a high priority based on regional significance of Boeing and PACCAR traffic, access to 1-405 and SR 900, and the need for Park Ave.to serve as a major transit route. Ranked high with TIB(UATA)based on congestion and pavement condition. STATUS: Remaining Funds=UATA$3,566,800-$417,245 (reimbursements)=$3,149,555 UATA; Forward Thrust=0; BLF=$431,422; VLF=$402,913; EDA=$460,000. CHANGES: Project has been awarded Economic Development Administration(EDA)grant of$460,000 and an Urban Arterial Trust Account(UATA) grant for construction to start in June 1994. • FINANCIAL DATA Cr..ee>::>:Veh:Llc:Ese ::Forwd::Thrst:::;:Bus.�l ..F..:: ::.................... Total Project Cost 5,046,800 <` un ed> 5,946,800 133,578 431,422 455,000 3,566,800 460,000 60 910 Spent Through , <:::>:::<;:.;>::•::.<;;•<::<;:.«:; :<>:::......................... . , '94 Budget+Carry Over: 3,438.290 <; Upftintled.t Remaining Cost .:1 1:QQ5 60i]:> ......:...::::.:.::. Period EXPENSES: I Project Development Precon.Eng/Admin R-C-W(includes Admin) Construction Contract Fee 931,200 931,200 Construction Eng/Admin 74,400 74,400 Other TOTAf.<EXP...EIVSES::>::>«<:::;;:.:;:<:»:;;:>;:;<>«::>:::, ::>:::>:::�>;�05,l0•Q?:>;.<.:;:i;t)0 ,6.. .. ::::::.:.:::::::::::::.:::::..::.::....,...........:............................................................. .. .... .... .. • SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee • Vehicle License Fee Grants In-Hand(UATA&EDA) 1,005,600 1,005,600 Grants Proposed LI.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 560 .. ....................... ;�'flT�tiES.Q R .:...... , ::: a<:». . , � •;:;::.;::.:;.::;;:.::.;:.:.;;:.;::::.;;;<;:>::.;;;:::;:»::>;::;: H100/1SI0N.S TRANSPOR.TATDESIGN.ENGILEEG5T1P193-009.wB1 O6R994 03:11 PM 5 -2 CITY OF RENTON . PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP )ROJECT: Houser Way Relocated -Sunset Connection to N 8th St (Houser Stage II) Houser Way Relocation I Fund: 317 . Proj: 025 Rank: 3 CONTACT: Lee Haro ?ESCRIPTION: 3tage II of Houser Way will provide a new roadway from the connection with Sunset Blvd to N 8th St. Includes curbs,sidewalks,street 'lighting,signing,landscaping and channelization. The Houser Connection to Sunset Blvd will be constructed in conjunction with the 3R 900 HOV&Houser Connection Project. JUSTIFICATION: 'This high priority project is a culmination of the North Renton Facilitation process directed by City Council Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and Paccar employees and relieving traffic usage of North Renton residential streets. STATUS: Dbtained$3,000,000 Federal Intermodal Surface Transportation Efficiency Act(ISTEA)Demonstration grant funds. Requesting additional ISTEA Demonstration funds of$1,020,000 and Statewide competitive STP funds of$727,000. ! Natal project estimate: Precon Eng:$945,000; Contract fee$4,472,000; Const Eng:$360,000; RAN:$350,000 :HANGES: ?roject has been ranked third highest in the State for competitive STP funds,but final grant approval has not yet been completed. • r ' FINANCIAL DATA Total Project Cost 6,127,000 Funded::> 6,127,600 1,019,200 930,800 3,727,000 300 000 150 000 ' Sentou 3 4 Thr h 9 . 22 000 I'94 Budget+Carry Over. 2,352,000 •'•'•'•Unfunded;:;; Remaining Cost $K.K.;3;551 000. . Period ..................................' :> ::>:Reriod Total '•:;:,::... 995: :::;:;::;;;;;..996::::::::::::::::::::::::. gg .<::>:: :::.:;;.;:::. g ,..,.. it: 9 :;::>:;;::::.c:::s:;:, ::::::;:;:: .. ......... ........ ... 1 .........1 .......... 1 Z..... ........1< 98 'I 99 .........2000......:.. XPENSES: roject Development • IPrecon Eng/Admin -0-W(includes Admin) 100,000 100,000 '.onstruction Contract Fee 3,174,000 1,597,000 1,577,000 • ,.onstruction Eng/Admin 277,000 140,000 137,000 1 Other XRE.S : • NOTAL.E .. N :::::::� >:. :r:;:>;::z;:::::3 5 0 ...:;..;.. � ::;:::;;;:::::::::::;:::;<:::r::>;;:....................................................::::: ..... :.......:. . .:.. ,5 1,0. lk:.:...,.:1 83Z 000:::':::�:;'1 X71.4 D.OQ.. ..::.:.:..:.:,. . . . ......:,.::..,:.,:..,.::.::.: [SOURCES OF FUNDS: 1/2 Cent Gas Tax 3usiness License Fee • IVehicle License Fee 700,000 350,000 350,000 'Grants In-Hand (ISTEA) 2,851,000 1,487,000 1,364,000 3rants Proposed (ISTEA) ..I.D.'s Formed ,IL.I.D.'s Proposed Mitigation In-Hand Jlitigation Proposed )cher Unfunded • :: :::.:: TOTAL:SOURCES:::::::::::.::::::.:::::::::::.:::::.:::::::::::.::::3 551 000:...,...1 837 000!::::>r::>:<'1�714 000;,:.::.::..,.,..:�.:,..�,. .:..:,.,.:::...:::.....:..:,.::: :.:::,,.:. :.:,::.. .:::...::......:,.:.::.:..::.::,.,.. •--:1:10MSION.SITRANSPOR.TATIDESIGN.ENGILES96TIP195-008.WB1 07/0794 11:46 AM 5 -3 yr r(CIV I LII" PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: SR 900 HOV & Houser Connection (Houser Stage III) • SR 900 HOV&Houser ' Fund: 317 Proj: 032 Rank: 4 CONTACT: Lee Hero , DESCRIPTION: High Occupancy Vehicle(HOV)improvements on SR 900 from the Houser Connection to the SR 169(Maple Valley Hwy). Project to include minor widening, re-channelization and signal modifications to provide HOV lanes and will construct a portion of the Houser Way connection with SR 900. JUSTIFICATION: I, The Houser connection with SR 900 makes possible the installation of HOV lanes and improved signal operations on SR 900. This corridor is heavily congested by commuter traffic and has a high priority for HOV treatment STATUS: Awarded a$130,560 ISTEA/STP grant for design and a$900,000 TIB/TIA grant for construction and RNV. Project estimate: Precon DA=$163,200; ROW=$100,000; Constr. Fee=$1,839,600; Constr. E/A=$147,200. Funds budgeted through 1994: ISTEA=$80,560; BLF.=$217,200; VLF=$119,440;Total=$417,200 Mitigation funds comprised of: $411,000 PACCAR and$221,800 Boeing. CHANGES: Estimate increased for construction and decreased for right of way. FINANCIAL DATA s 3 •;;;::;:.;:.:Veh:Eac::fee>::: : : <iSTE3T:': : :>...... F 0 130.,6 900000 Total Project Cost 2,250,000 � >'.>'<F'ui't�ed' : 2,2.,S 0.000 217,200 632,800 119.440 Spent Through 93, 5,350 '94 Budget+Carry Over. 411,850 <> anfti Ytleif 200.000 50.000 Remaining Cost <�i1 1132 800 Period ;.:�::;,>,;;>;;>;;<;;;:;.:;<.;:.;:;;.:STEM;;;:;;;.;::.;:;=:,:;;,:•.:;.:,,,.:::::.P>'rfod:>7otaif::.-:,:....:1996:.::.::..::::,...::-t996;.,.......�.........'1997........ ......:..199 .....:::.......... EXPENSES: Project Development I Precon Eng/Admin 50,000 . 50,000 . R-O-W(includes Admin) 50,000 50,000 Construction Contract Fee 1,604.400 802.200 802.2001 Construction Eng/Admin 128.400 64,200 64,200 Other �; �>: :;;;::.>::.:;:::.:::::::.:::::::::.:.::::::::;. 3280 �»s?:><966'400's•>:»:'»>866'4t7 ..:........................................,.,......, , ;TOTAL;EJCPENSES. : : : :::i,6 . 0...::::::::. ,. .:::::::... .................................:......:....._..............:....:.:...:..........................:............. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee - Vehicle License Fee Grants in Hand(ISTENTIA) 950.000 550,000 400,000 Grants Proposed LI.D.'s Formed LLD.'s Proposed • Mitigation In-Hand 632,800 . 166,400 466,400 Mitigation Proposed Other(Metro/WSDOT) 250.000 250,000 • Unfunded '<86 ;7'OTA .SQ(iRCES<::<>«<;::>:<:>>:::;;<::«:;: ;:«:::: ..:..•��8Z ,:,,.::,,,,,..:,.::::...,,::.:::;<::>,»::::: :::>;»>::>:.?<><:»>:�>>:�>>�>:::::>.:<»>::::: >�::::v;<::»::;< »: H.CCMS ON.STRANSPOR.TAT03ESIGN.ENG LEE\95TWP1S5-00H.WB1 • 0629194 03:11 PM, 5 -4 • CITY OF-RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP , PROJECT: Transportation Demand Management Program TDM Prog - Fund: 317 Proj: 12135 Rank: 5 CONTACT: Lee Haro DESCRIPTION: Develop and implement a Transportation Demand Management(TDM)program that will maximize the"people-carrying"capacity of --' the Transportation System through operational and capital improvements and non-capital programs oriented to promote high occupancy vehicle rather than single occupant vehicle use. The program will include, but not be limited to;implementation of a Commute Trip Reduction(CTR)ordinance and working with major employers on TDM measures. Also includes development and implementation of City's own CTR program. JUSTIFICATION: - The City is required by State Legislation passed in 1991 to develop and implement CTR.TDM/CTR is an important element in achieving desired transportation, environmental and land use goals. STATUS: The City is working with Metro, King County and other jurisdictions to develop coordinated TDM strategies and CTR implementation. 1994 budget comprised of$102,303 BLF;$46,829 CTR grant; $20,000 ISTEA grant _ CHANGES: Unfunded portion in 1995-2000 is based on the fact that there has been no indication that the State will continue to provide grant funds to local jurisdictions to implement the CTR law. FINANCIAL DATA Tota.[:.::::.:.::..... ................... ;i:::;<::<::>:.uiided 289 132 222 303 46,829.......:....:,,,20,000•:..:.:..„,:::..:..,:.,::.>;;;:;;:.:.:: Total Project Cost 469,132 ..:•::..:�.. .:::..:....::............. .� ..,:.::.:. :.,,.:t:..,.:..,:.,,,:.:.....,..:........:.,,....:.. ' NIA Spent Through 93. ..................:. _..... . '94 Budget+Carry Over. 169.132 :>z::illtfiliidecf 180,000 180,000 Remaining Cost j:i><i30Q000';; Period i;iN:.;: 9 ..<:::«;::«:::z::<;:::z:: ..,:•.,,,::.:;•:::•:;:. ..,.::.:,.�:.�:.::.�:::::��:::;;::: �;;:::;::.:;>::::;::::»;>;::>::;•;::::>;»::: :::.:..;�:::. � :::.:::::. ::.:..::.:.::::.::.:. ....::::.::::::.::..997.:.::::.::..::,:.:.:1.998.::.:::..::..:...:..19.99......... .. :.:;><.:;.:<:1895.::..::.:.:.::.:::;1996:.::......_......:..7 .. EXPENSES: Project Development 300,000 50,000 50,000 50,000 50,000 50,000 . 50,000 ' Precon Eng/Admin R-O-W(includes Admin) • Construction Contract Fee Construction Eng/Admin Other :«;«:>.:»>:.>:::»::>:::::;>:::;:<::.:;:::»::<;::<::«:>300 004<:_:: <::>: �OOQ.:::;;::•;;;::::SD.ROQ.:..::::........ , TOTAEaEXP...ENSE�:::....:::::: :::: :.....................�............. ..,.................................. - SOURCES OF FUNDS: 112 Cent Gas Tax Business Ucense Fee • 120,000 20,000 20,000 20,000 207000 20,000 20,000 Vehicle Ucense Fee - Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed - Mitigation In-Hand Mitigation Proposed ' Y Other ' Unfunded 180,000 30,000 30,000 30,000 30,000 30,000 30.000 :,, .: ..::, :. :�”OTA ;SQURCES#�>:' «: ::<>? :':< «:<:'�:>•>::<?>>:<::::3QO,OOQ<=;<:;;s ::<:;:::>50, , N:I 06/4/94 0311 PM DMSION.MTRANSPOR.TATIDEMGN.ENGYEE WIPWAMIW81 5 -5 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Walkway Program Walkway Prog. Fund: 317 Pro': 009 Rank: 6 CONTACT: Lee Haro DESCRIPTION: This program provides for the design and construction of high priority non-motorized transportation faculties for pedestrians as identified and prioritized in the 1991 Walkway Needs and Priority Report. JUSTIFICATION: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation network. Specific improvements will respond to the needs of school children,the elderly and the handicapped, and will support increased use of transit. STATUS: On-going yearly program. I ' CHANGES: Not shown in budget is$80,000 MVET multi-modal grant that will be passed through by Metro for joint 1994 design and construction of sidewalk access and bus stop improvements for wheelchairs. FINANCIAL DATA :::<<:::><.:::2::<>:<::::;::<>:::<;:;;:>:::;:<;<>::::::«<::::<:::;<::>::., , ........65403„•:: ..... . 654038::.�.....,......,,............... ..................................................... ............................ . Total Project Cost 654,038 ;'; ' >'Funded>? 8 Spent Through'93• NIA '94 Budget+Carry Over. 234,038 >':>UntUiuled: Remaining Cost ..; '420;0011:' Period 9 .»i:99;• �:<1998::»:::>::s: :>»:<::`a:999>:::a<>::» :::':<::#:::2000:;::::«:::::: • • f7'EM»;>;:»•;::>:::»»>:;::;:;•.:;;;:::::Ae.od:::Totat>s :>s's>:»1995::..............:19 6r>a::><>: :::«>::;.. 7.<:s««<:::«::=::.... EXPENSES: Project Development Precon Eng/Admin 50.400 8,400 8,400 8,400 8,400 8,400 8,400 R-O-W(includes Admin) Construction Contract Fee 336,000 56.000 56,000 56,000 56.000 56,000 56,000 Construction Eng/Admin 33,600 5,600 5,600 5,600 5,600 5,600 5.600 Other '• .0'0 D€'s?>?>:»?>�' 0 0 000 #?3> 0 7 � : OTA.EXPEIV...ES. :::::::::::::.•::::::::::::'1<.....,D.O...:. ..... ...... , . .. ::::::::::::�......:....::.-:::::::,.::::..:...........:..::.::::::::::.:..... ...,. ...........: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 420,000 70.000 70,000 70,000 707000 70,000 70,000 Vehicle License Fee Grants In-Hand Grants Proposed j- L.I.D.'s Formed • J_ L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded • ::0` 10W' :70'Q�O::;`: �i:�:� �:�.0'000::'?r:�>s»##>::2 s7 ��'�OTAE�SfktlRCES:�>���><::.;sa::>::::: ��>::>:>:;;:;:;:>ss:�:•::>��»a>>>::>: 20:000::>::»x::::';:::;:'::70"000:::'<:->'.. 7000 ::»:>«<>::.... N.10MSION.SITRANSPOR.TAT1DESIGN.ENGV.EE\95TIPl9SWB.N/B1 • 062994 03:11 PM 5 -6 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP • PROJECT: CBD Transportation and Streetscape CBD Trans. &Streetscape Fund: 317 Proj: 12111 Rank: 7 CONTACT: Lee Hero DESCRIPTION: !Analyze,design and construct improvements to vehicular and pedestrian traffic facilities and streetscape elements within the City's `Central Business District compatible with CBD development proposal and Comprehensive Plan land use designations, including - analysis of transit/HOV facilities and the revisions to S.2nd and S. 3rd St traffic operations. JUSTIFICATION: !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 of land use proposed in the Comprehensive Plan. !STATUS: The City's Comprehensive Plan,which may propose changes to land use in the CBD,is currently being reviewed.Transportation elements which are compatible with and enhance the proposed land use will be recommended as part of the Transportation Plan. Previous funding: 1994 Budget comprised of: BLF=$271,861; HCT=$28,500; DRA=$10,000. CHANGES: High Capacity Transit grant funds are being applied to this study. Downtown Renton Association$10,000 donation to revise S. 3rd St ornstreet parking in 1994 also applied to this program. . 3rd St will be done in 1994. FINANCIAL DATA Total->>: •: B. ............. .............. .... Project Cost 388 500 :>'i::>?>'.>'Funded<i;°. 388 500 350 000 28,500 10 000 • Total ,...:.... ............�... ... �...:.::, .:::: .:�::.: 78139 '•: ><>`'`:?i< z<':#ii ; ` > :>:;:; s<z :> ...:.......:......... .... . Spent Through •- - '94 Budget+Carry Over: 310.361 aJnfuti ied Remaining Cost ,.--,,,,-,., ::.:::.... Period >:,<:<::..,..;;.>•.:::..:.:.::.:::><:ss; ::.:. ::;.;:.;;.:::. .�::.,.:.. ... ..:. 96>: :ss>: :>'�><:<:1:997x;::::>x'z€::>:<:`::>>:9 8<x::x>xxs:x<x<x <: ...... ::.::,,...:,.,.:•..,......,,...,....�'EM<::::>:<<:::�::;<>.>;<::::<:<::::;:;::<;:<:•::Psrlod..:1'.'atat..;,:,:,:::,I99S:.::. .:..::.:.,:.:::19 EXPENSES: Project Development Precon Eng/Admin R-0-W(includes Admin) Construction Contract Fee ' Construction Eng/Admin Other SOURCES OF FUNDS: 1/2 Cent Gas Tax , Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed LI.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded -T14E::5 QtiR E b . FNDMSION.STRANSPOR.TATIDESIGN.ENGYEEl95TIP05WB.WB1 0629194 03:11 PM 5 -7 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Transit Program -. Transit Program Fund: 317 Proj: 12109 Rank: 8 CONTACT: Lee Haro DESCRIPTION: • Determine and provide funding for,short-range and long-range transit needs,routes and facilities,including a transit center, park and ride lots,bus shelters and arterial system improvements such as transit priority signal systems and roadway construction/modifications '._ required to facilitate transit access,including a transit way to the CBD. Joint projects with Metro will also be pursued to improve . regional transit service to Renton.Work with Metro Transit, Downtown Renton Association, Boeing, ect.,for implementation. Include transit improvements in proposed transportation demand management programs, impact fee program and capital facilities needs assessment. -- JUSTIFICATION: Transit improvements are a vital component of the transportation system's ability to absorb future traffic demand and meet Level-of-Service standards.Transit will be one key to meeting the goals of the downtown area as well as industrial and office park development,in other parts , of the city. Federal ISTEA Legislation make this program an excellent candidate for generating Federal grants. Coordination with Metro and Regional Transit Authority projects and programs will also help leverage these funds and increase the benefits to Renton. STATUS: Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton.Work on longer term transit planning has also been 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 to be undertaken under this program. CHANGES: Added funding for construction. $80,000 ISTEA grant moved to"intra-City Intermodal Transportation Program." _ FINANCIAL DATA , :Sus>iIc. . ................ Total Project Cost 6 863 000 ::»i::< >:fund:edd?': 1 768 000 1 768,000 , ant`>' '< ' r ' ` ? ` ' ' ? 5 s*'`r' i ` . Spent Through 93. 66,301 :::::: :::><::::<::<<<: :':::<.:::::-'s>::»::::>:»s»::»::>::a::a>:c;:»•;:>. r '94 Budget+Carry Over. 336,699 »'.Unfi rided s 4,040,000 5,095,000 Remaining Cost ;:;::::6;460;0.0.00 • Period ... . ::.:.}•:>:.:•;::-�>:: . . :.:.;: ::;:;<;:..::::.:.;:.::.:.::. . .:. :..::.::... 1998 , z<2000im:s':. ;�;..: . . .;:;;:<:.:; ; .�?'EM:.:.,....:,.. ..: :,..:::. :..J?erfod..Tatai.:�:. �1.99&........; .....''1996........ ....... EXPENSES: • Project Development 65,000 65,000 Precon Eng/Admin 814,000 19,000 120,000 120,000 120,000 120,000 315.000 . R-O-W(includes Admin) Construction Contract Fee 5,128,000 168,000 800,000 800,000 800,000 800,000 1,760,000 Construction Eng/Admin 453,000 8,000 80,000 80,000 80,000 80,000 125,000 Other 0 >: 0lk 0 0 :. :.• :>:. ::::::..,,.:.:�::.::..�:.:,:::,..:;�;:;;;:..:::: : »»>>�2i3Q000:::;;..,;'f D00 0.0.0.:.::.::,.4 OOO;Q00:<::<»;::'1;000�000s:;z'>:<:>'1;000,.0 . .. ..... �:. TOTAE,:,EXPENSES;::::.>;;::;:;::;;;::;:.;;;:;:.;;:: 6,4.&A,AOQ.........,... , • SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee 1,365,000 200,000 200,000 200,000 200;000 •200,000 365,000 --- Vehicle License Fee Grants In-Hand V • - ,Grants Proposed (FTA)(ISTEA) 5,095,000 60,000 800,000 800,000 800,000 • 800,000 1,835,000 L.I.D.'s Formed - L.I.D.'s Proposed , Mitigation In-Hand - Mitigation Proposed Other Unfunded • >.>.«:>:;:;>:. Q:: :<:::::J 000.000::;:::.«:�f:000.00Q;:::<:::<:: ,000 000..;: : :,:2,20Q,00 >i :?:OTAESf;!E�RCES::<::<;;::>::;s?>�;;?«><::;:::::>::::;;<::::....:<.:;6;460;00Q::.:::::..:..260;000>:::>:<>9000;40 . .. , . , ,. HADMSION.STRANSPOR.TATIOESIGN.ENGLEE.95TIPSO08.WB1 068994 0311 PI , 5 -8 V CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP -'PROJECT: intra-City.intermodal Transportation Program Intermodal Trans. Prog. . Fund: • Proi: Rank: 9 CONTACT: Lee Hero • DESCRIPTION: 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 and high occupancy vehicle systems. A major first phase will be development of a circulator shuttle bus system and/or dial-a-ride system interconnecting activity centers, park and ride lots and transit routes. Auxiliary facilities such as bike racks and links to the non-motorized transportation system that promote intermodal mobility will also be evaluated, prioritized and constructed under this program. • JUSTIFICATION: Clean Air Act requirements, economic development, residential livability and relief of traffic 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 regional non-SOV systems such as HOV lanes, buses and commuter rail by providing local improvements to non-SOV mobility and interconnections within the City. STATUS: A Federal Intermodal Surface Transportation Efficiency Act(ISTEA)grant of$80,000 has been awarded to Renton to perform planning and project development for local intermodal facilities. 1994 budget comprised of$30,000 BLF moved in mid-year budget adjustment and$80,000 grant. CHANGES: New project on the TIP. These elements were formerly a part of the overall"Transit Program"in the TIP. FINANCIAL DATA STEAz •':<Ez 'i;'.>>:;«>>«<>< <s :` :«>:«::«'<>>: <>: <» «'« 'n'< ::...�•;;:;.:.::..::.:�::.,:.:::.�::::.:.. ::::...::....8us:::LIc::Fee::;::>::. ........... ................................................... 0 ::< <:::<:: uiidei[ : 410 000 330 000............80,000..:.:...:. :......::... :.:.......:::...::•.;:.:>:;:;;;; ;;:.;;:.;;;::;.;:.::.:;;:;:::::;:>:; Total Project Cost 1,310,00 .:.::.::..:............:......::........ ........,..::.,:,Spent Through'93: . J ::;Gran ........ '94 Budget+Carry Over. 110,000 ?< L1nfith leff:>'.< 900.000 900,000 • Remaining Cost •U:: ;x:;200;000:;: Period EXPENSES: Project Development Precon Eng/Admin • 183,000 50,000 25,000 27,000 27,000 27,000 27,000 R-O-W(includes Admin) Construction Contract Fee 940,000 90,000 210,000 160,000 160,000 160,000 160,000 Construction Eng/Admin 77,000 10.000 15,000 13,000 13,000 13,000 13,000 Other ::..:::.:,.:.: : . ME200;.0(101]i;: `<:":"'> .:<.:<:.<:::::::; '000:: «::::<:<:::'::: O.O OOQa><«<�::'::::: b0 OOQ.:.:::<..,•:.250tD0 SOURCES OF FUNDS: 112 Cent Gas Tax ' Business License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Vehicle License Fee Grants In-Hand(FAUS/ISTEA) - Grants Proposed 900,000 100,000 200,000 150,000 150,000 150,000 150,000 LI.D.'s Formed LI.D.'s Proposed Mitigation In-Hand ' Mitigation Proposed Other . ' Unfunded :::.:;. ,. ; :>«;<::;. >:: >.`<?;:20.0 000 : :<: ::><<:200;000::: <?>1i200000 • ':�. .;• 0.000:>:�<::««< :200,000:;,:,:..,...200+000.. . .. 06/19i94 03:11 PM M.i3MS10N.SVIIANSPGR.TAT DESIGN.ENGYEEUSTIP05-0OB.W81 5 -9 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Arterial HOV Program Arterial HOV Prog. Fund: 317 Proj: 12160 Rank: 10 CONTACT: Lee Haro DESCRIPTION: Perform a comprehensive analysis of short and long term HOV needs for the Renton area and develop a prioritized list with cost estimates of recommended arterial improvements, such as HOV lanes, HOV queue jumps, park and ride lots and other HOV facilities and provide funding for those projects as they are identified. • JUSTIFICATION: Development of arterial HOV improvements will be necessary to promote the use and efficiency of transit and other HOV mobility options. A study is in progressto assure that the limited funds available are applied where they will provide the most benefit STATUS: ISTEA grant for$86,500 was re-approved and reappropriated by the Puget Sound Regional Council after an FHWA technicality disallowed expenditure of previously awarded grant 1994 budget comprised of$100,000 BLF and$86,500 grant CHANGES: Changed from"Project development'to"Program"and funding provided and projected for future projects. FINANCIAL DATA • :,. ... ... 86 500;:..:•;...........................................................:............................. Total Project Cost 2,685,500 i; ' ° ?titidecf> ..... 1,360,500 1,274,000 . Spent Through 93: '94 Budget+Carry Over. 186,500 >«>UnfUritled 1,325,000 1,325,000 Remaining Cost '> 2499j000: Period "> . ;> :::::»>::a>>; '>'>'>>:' '#::<: :::':9 6<:::#::#>>:��»'#`:>1997�<::'.#>' .....:.................... ..1TEM............................. ..1�erlod.Totali.. .........'199s......... ........'t 9 ................ ...... ...... EXPENSES: Planning/Project Development Precon Eng/Admin 327,800 49,000 81,600 115,600 81,600 R-O-W(includes Admin) Construction Contract Fee 2,007,000 92,000 275,000 480,000 680,000 480,000 Construction Eng/Admin 164,200 8,000 25,000 38,400 54,400 38,400 Other o .. :::: :>:E :E:S <>#>'» '�>�»s»»>?:>?>>:>> �a>: 9 DO 0 0 � �:QTA�,:...XP....N...�S;::::: ::::::::::.::::::::.�. 9 ,. .........4 , Q ...::::::::::'�_..�,.Q....:::..::::::::::..:..:..sRQ..::............ . SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee 1,174,000 49,000 145,000 285,000 405,000 290,000 Vehicle License Fee Grants In-hand Grants Proposed 1,325,000 100,000 155,000 315,000 445,000 . 310,000_ - LI.D.'s Formed LI.D.'s Proposed • Mitigation In-Hand • Mitigation Proposed _ Other Unfunded . :: .�:: ....>.......................................... � ;:.:.::;�::,;:?;: � 00�:::>�>::<»»;OQ�000::�<<�::«<:�30Q�400::. ::::.::::;.:600�OOQ:<:;<::<::«??::850'000>a::<::<:;:::::60a b00'>; 3'OTAE..SOURCES�.... ................................ ........ 499 OOD. ...,,.,.,..49 0 ..,..:....''�. N.IDMSION.STRANSPOR.TATIDESIGN.ENGYEE35TIPl95-002.WB1 06294 03:11 PM 5 -10 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION'SYSTEMS DIVISION 1995-2000 SIX YEAR TIP _ PROJECT: Bridge Inspection & Repair Program Bridge Inspection.&Repair Fund: 317 Proi: 106 Rank: 11 CONTACT: Lee Haro --- DESCRIPTION: Inspect all roadway bridges owned by the City every two years to determine load ratings and undertake minor repairs, and preventative t maintenance as needed. Determine bridge load ratings and seismic retrofit needs. JUSTIFICATION: Inspection program must be done for safety and funding purposes and as part of S.WJ.B.S. Program to determine structural deficiencies, physical deterioration, or functional obsolescence and to qualify for Federal bridge replacement grant funding. Repair . funding is provided to accomplish improvements, identified through the inspection program,that will increase the safety and extend the longevity of the structures. ' STATUS: Ongoing yearly program. CHANGES: ' None • FINANCIAL DATA es: us>:"cF Total Project Cost 781 742 r ><>Funded: 781 742 781,742 - .. _...,,;;:;;::.,;:.,,:.:.:.:;:•:;;:: Spent Thr g ..... _ '94 Budget+Carry Over: 181.742 <Unfuiraieit < Remaining Cost :I'.,>:> ;50.0;000; ' • Period • EXPENSES: Project Development I 150.000 50,000 50,000 50,000 Precon Eng/Admin 72.000 8,000 16,000 8,000 16.000 8,000 16.000 R-O-W(includes Admin) Construction Contract Fee 345,000 38,000 77,000 38,000 77.000 38,000 77,000 Construction Eng/Admin 33,000 4,000 7,000 4,000 7,000 4,000 7,000 ' Other .::.::.: �..::.::::.�: :.<.:::.::..::.. Q.>: >::>:�»;:.00''000 >«•1 :>�<<:::>;>�Q0;000.: ::. ::'100,0.OQ..:;::;::;;::f00,D0 ..::::::::::........,...........:,::......... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 600.000 100.000 100,000 100,000 100.000 100.000 100.000 Vehicle License Fee - Grants In-Hand __ Grants Proposed LI.D.'s Formed ' LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded .f 00s ......... �.. q,1pMSION.9\TRI W SPOfI.TAT\DESIGN.ENG�LEEl95TIP193-pOB.W 81 06(79'94 03:11 PM 5 -11 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Lake Washington Blvd May Creek Bridge Replacement Lk.Wash. Blvd. Bridge Fund: 317 Proi: 12147 Rank: 12 CONTACT: Lee Haro DESCRIPTION: Replace the existing structure with a new structure designed for earthquake loading and to a width to accommodate motor vehicles, bikes and pedestrians. • JUSTIFICATION: The bridge was evaluated in 1991 as part of the State of Washington Inventory of Bridges and Structures(SWIBS) Program,which determines the structural integrity of bridges. The result of the most current inspection was that this bridge is structurally deficient and was not designed for earthquake loading. STATUS: City has received grant funding from the Federal Bridge Replacement Program to replace the existing bridge. Study has been completed. Currently applying for P,S &E funds. 1994 budget comprised of$7,922 remaining TS&L grant funds and$114,780 BLF. Total Project Estimate: Design =$89,600; Contract Fee=5464,000; construction Eng. =$46,400. CHANGES: $11,440 ELF added to project in 1994 mid-year budget adjustment. FINANCIAL DATA ::»»:::m ::<> »»>:>::»:<>::<:;< >:::: :;. Total Project Cost 600,000 ::<. 'Funded ' 600,000 120,000 480 000 0 8 '`;' < ?? `. �':"` ;< •?``:»>:>> %f 5''3 ` x' '? r:"'�s ??`'s?''': '��?>�'' ��~ ' ' ='�:a':' �?;::: Spent Through '93: 26, 9 '94 Budget+Carry Over. 122,702 :1:117nfuinded Remaining Cost Period • ITEM .: . :.Penod:::T:.otal::: : . 1995 ..:: '.' ..;:1996:;:::>::<.: ;...:.;:999.7:.::::::::.:::::.:..:4998:::>::::>:':�>:1999< '»�': ::::>2000:<>_':'J EXPENSES: . Project Development Precon Eng/Admin 42,880 42,880 R-O-W(includes Admin) Construction Contract Fee 371,200 371,200 Construction Eng/Admin • 37,120 37,120 Other • SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(BRAC) 451,200 451,200 Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed •Mitigation In-Hand Mitigation Proposed Other. Unfunded 200:»'<?:? '»> >"r> 3 ??'`; >''> r> > ?"`<<»>'><:?>;>;<: > »>s ':?':?i;»>??<;: >><>`>?:'r>< ; ::>:>::<:a51, .. ....... H:1OMSION.SSTRANSPOR.TATOE51GN.ENGLLEEl95TIM95008.W81 07106194 04:26 PM 5 - 12 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Monster Road Bridge Replacement Monster Rd. Bridge Fund: 317 Proj: 12117 Rank: 13 CONTACT: Lee Haro DESCRIPTION: ' Replace the existing structure with a new structure designed for earthquake loading and to a width to accomodate motor vehicles, and pedestrians. • JUSTIFICATION: The bridge was evaluated in 1991 as part of the State of Washington Inventory of Bridges and Structures(SWIBS)Program,which determines the structural integrity of bridges. The results of the inspection were that the bridge is structurally deficient and was not designed for earthquake loads. STATUS: City has received grant funding from the Federal Bridge Replacement Program to replace the existing bridge. 1994 budget comprised of$92,673 of BLF and$180,000 grant Total project estimate: Design=$238,000; R/W=$140,000; Contract Fee=$1,173,000; Construction Eng. =$119,000. CHANGES: Type,size and location has been completed,which has produced this new cost estimate for the project FINANCIAL DATA » <. < .: ;<>«<:> > ::.::::..:::.::::..::::.::,.:,.;.::.;:'Total»:�::;:::'<:.Bus::1.Ic:.Fee.. ...M �g........:�:.;.:::.:::�.............:.........�:::.�:::.,:•::.,,:::,.::.:�::. •.:::� .:: Total Project Cost 1,670,000 `• '' ' tiit ied 1,670,000 100,000 • 7 327 Spent Through ............ . . . 9 '94 Budget+Carry Over. 272,673 M.::.t7hflaiiilecfs - Remaining Cost : i;- ..9:0 000; Period :#:ZOOOiz :; ... .. :. 1995:-;;:•;>:::«::<:;:«::rt <;;;;.:;;�-::::;:::: . .:;::•;;.;•-:::.:;;;; EXPENSES: Project Development. Precon Eng/Admin 18,000 18,000 - R-0-W(includes Admin) 80,000 80,000 Construction Contract Fee 1,173,000 1,173,000 Construction Eng/Admin 119,000 119,000 • Other :::>::»3:: : ::::?:::8?`<>>::E::•ss::>E::: E;'s;«<:;# <::<::: •':<z :«::z::::::;::ziz<z:>:«::z::r:: ;ii«< «;t:;s;;:<s>: ::?>::::>:;:?s '<'s • TOTAE:EXPENSE� :>;;;:>::::::.::;:: ::::::: 1s3.90.�U44<::::>a::a.................. ::::::::::::::::::::::::::::..:::::.::::::................................::..................-..................:..-......-. .... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(BRAC) 1,156,000 1,156,000 Grants Proposed LI.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 234,000 234,000 • Mitigation Proposed Other Unfunded ESQ R .. , 80 ;606:i.s TOTAL. . , 1LipMS10N-SITRANSPOR-TATIOESIGN-ENGYES95TIP19SO0B.W131 • 06/7919 03:11 PM 5 -13 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Lake Washington Blvd Bike/Pedestrian Lk.Wash. Blvd. Bike/Ped Fund: 317 Proj: 12121 Rank: 14 CONTACT: Lee Haro DESCRIPTION: Construct a bike/ped facility on Lake Washington Blvd from south access to Gene Coulon Park to Ripply Lane. Resurfacing of the roadway where needed is included. JUSTIFICATION: This is an important route in the City's trail network. Also the roadway is in need of resurfacing. STATUS: •The selected alternative from the preliminary engineering studies will be used as the basis for PS&E. Total project estimate: Proj. Devel.=$70,800; Design=$146,000; Contract Fee=$861,410; Construction Eng.=$68,910. 1994 Budget comprised of$35,075 BLF and$116,800 grant. CHANGES: An ISTEA grant of$744,256 for construction has been received. An ISTEA grant of$116,800 for PS&E was previously received. FINANCIAL DATA ...::... ..... _ <`::::> ed:<i 1 147 120 286 064 861,056 47 120 ..........�'xlrtd ........�.............:.:....:.::::.....::..:.�,::. ;.;:;•;;;.; •;::.;:.:;<::;z;>.;:::a:;:<::>.;::«;:�<:>r <:;;;;:;:.<:;;•«:•:. Total Pro ect Cost 1,1 .:.:::: ... ....,.,,.::.:..� ..:::::.:......,.............::.:. 5 Spent Through h 64,925 ....... P 9 '94 Budget+Carry Over. 151,875 < UrifUtiieds Remaining Cost :; :;93.Q32Q: Period ::: ..::*.:M .. ::M::::;;:ze;;ii. ::::;:z1:: :; ::;:::. .. ;:;;i:iii::giiiiq:: • :Vii::.........2000.:::::.. : ::.,.:�::::.:..::�:.: ; �:;� ;;;r;:.;;; ;:;r;:.: :: •• � �;. ::.:.::::>:; ::>::»: ....:. :::.......997..... . .:.1998.................. :.;:>::::::;::�:<::z<;:>�«;<<;::;::;:: .. >:>::>::>:: �::>::;;»<::::<:«>:.>;:<::1? rfod:::3otat::; . ::1995:;;<<: »<<;a::t996:.:.::.... ,......i EXPENSES: Project Development ?recon Eng/Admin R-O-W(includes Admin) • Construction Contract Fee 861,410 861,410 Construction Eng/Admin 68,910 68,910 Other a:: < ............................................................................ „...........,,,,. `:i`930 2 ... .EN SES: :>:': ««?«<> <'.<:«'<<«< :::>< »19313 ......... �QTAE;EXP.....:...:......::::::.::............................ . .:;.;;,.::.:; .::; .::: .�:. :..�..:: .::. . .;;.::.::.; ; . ::.: ::. :.:...: :.:..:.,.._::::::.::.: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 186,064 , 186,064 , Vehicle License Fee Grants In-Hand (ISTEA) 744,256 744,256 Grants Proposed LI.D.'s Formed LLD.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded :... ..... : ..::.: ::.:.:.:: >�930 3 :?'aT �:SQI1R <:>930��3 .... py29.94 03:11 PM HiDMSION.SITRANSPOR.TAMESIGN.ENGY.EEN95TIP65-009.w81 _ 5 -14 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP - PROJECT: Oakesdale Ave SW - SW 27th St to SW 16th St Oakesdale-SW 16 to SW 27th St -- Fund: 317 Proj: 022 Rank: 15 CONTACT: Lee Hero DESCRIPTION: Construct new 5 lane roadway,with curbs,sidewalk, drainage,street lighting,traffic signals,channelization and landscaping. A — portion of this facility at either end may be on structure. Construction to occur in two phases. Phase 1 will determine layout and ROW needs for Phase 1 and 2, acquire ROW for Phase 1, and design&construct the new roadway from SW 16th St to SW 27th St depending on the results of the layout studies. Phase 2 will design,construct and acquire ROW for the new roadway from SW 27th St to SW 31st St JUSTIFICATION: High priority project in Renton's Valley Area Transportation Board(SCATBd)and in South County TBD.Serves Valley industrial area, including proposed Boeing Longacres site. Completes missing section of important north-south corridor. • • STATUS: TIB has approved$382,500 for predesign studies. Predesign is in progress. Previous Funding: Preconstruction EJA=5915,000; ($382,500 TIA,$100,000 City, $432,500 Mitigation) Mitigation proposed includes Boeing and other Valley Developers. 1994 Budget comprised of:$157,250 grant$165,750 mitigation and-$3,000 BLF. (BLF deficit to be covered by grant and mitigation re-imbursements.) CHANGES: ' Project to be constructed in two phases. Total cost of Phase 1 &2=$13,750,000. Phase 1 is programmed for 1994-1999 TIP. Phase 2 total cost of$6,750,000 is unfunded&planned to occur after 2010. Mitigation funding may be through site-specific mitigation or public/private partnership. FINANCIAL DATA Total Project Cost 7,000,000 915 000 ,100,000 432,500 • 382,500 Spent Through 93. 103,000 <:s'c?: g<»::>:'>::;::::»»»s»>»»»»s»>sg::;s»:.»:»::>:s>................. & '94 Budget+Carry Over. 320,000 '>«<lfhftidefi 6,085,000 2,483,500 3,601,500 • Remaining Cost Period ..,,,.............,..,,,.,..:....-.T:EM:.;;:::•<<><:::;:::;:;;>;:::>«::>;<:::::•:Perfod.'.Totaf..;;:<;:::>.:<1995:»::::;;:.:<;;::<•:�996<><<;<::c:::;>::«;:::.:1:9 ......... EXPENSES: Project Development Precon Eng/Admin • 857,000 492.000 365,000 R-O-W(includes Admin) 2,000,000 • 2,000,000 Construction Contract Fee 3,440,000 2,240,000 1,200,000 Construction Eng/Admin 280,000 200,000 80,000 - Other ; .:;;>:. .:. :: >::«::::«::<::<;::««>::«;>::<:;:<:;;>;:>;;<::<:>::<::<::«:.>::: ::::'>::2�:!{40:D00::>:>#s >'f.,28 ti . ...:::,:::::::::....:....................................... SOURCES OF FUNDS: 1l2 Cent Gas Tax • • Business License Fee - Vehicle License Fee Grants In-Hand(TIA) 225,250 225,250 Grants Proposed (TIA) 2,483,500 940,000 1,000,000 543,500 LI.D.'s Formed • LI.D.'s Proposed Mitigation In-Hand 266,750 266,750 • Mitigation Proposed 3,601,500 • 1,425,000 .1,440,000 736,500 Other '- Unfunded ' «:::::;;;6014O06;.>::;:;;;.:;�482,OOQ.::..,:..,2,365,QO.Q.. .......2,440,t10Q.. ......�i, N.1pMSION.SITRANSPOR.TADOESIGN.ENGILEE\95TIP195-008.W81 0689194 03:11 PM 5 -15 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: SR 167/SW 27th St HOV SR167/SW 27th St HOV Fund: 317 Prof. 12138 Rank: 16 CONTACT: Lee Haro DESCRIPTION: Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial HOV lanes on SW 27th Street to Oakesdale Avenue SW. Includes roadway, structures,curbs,sidewalks, drainage,traffic signals, lighting,signing and channelization. JUSTIFICATION: Serves the Valley, including the Boeing Longacres site,where TDM will be an important element in addressing increasing traffic volumes.Allows HOV's to bypass the other congested ramps,arterials and intersections in the Valley. STATUS: Mitigation Proposed includes Boeing and other Valley developers. Received Grant for$344,000 under ISTEA CMAQ program. 1994 Budget comprised of$94,000 grant and$118,953 BLF. CHANGES: • A new city-wide traffic mitigation system,when adopted, may result in elimination of the provisions in the Valley TBZ that divides costs between mitigation and LID. • • FINANCIAL DATA ....... ........ ...;;;:•:44 000.�.�.:......,...,......,.,......,.......,,..:.............,..............................,... Total Project Cost 10,120,000 :«>«:<Funded > 464 000 120,000.......3.... ...........................:.:....:.:..:..:...... .. ......,,,....:..:: .::::...,.. ,2;:::::a.:,:,,::,::.:::::.,:.:.,..:...:; Spent Through 93. 1 047 •.:.;.:::.:;.:,.::,.:..........:::.,:,:..:::.:.::.�::::..::..,,...:.... .:;;.«•:� '94 Budget+Carry Over 211953 :` :Unfunded 9,656,000 3,656,000 1,500,000 1,500,000 3,000,000 Remaining Cost >< i9:;906;000: Period EXPENSES: Project Development Precon Eng/Admin 1,130,000 406,000 224,000 300,000 200,000 R-0-W(includes Admin) 1,000,000 1,000,000 Construction Contract Fee 7,180,000 2,020,000 5,160,000 Construction Eng/Admin 596,000 164,000 432,000 Other a s QO' :: :::..:::.::..:,......:.:::::,::.::::.::..�: .. 0 � > T.Q:TAt~;EXPENSES>; ;:.;:. :;;;;:;:.;;;::. .:::: 9,96,OOQ:: ........dOS, ::::::::::.....�.......::... ...., a SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(ISTEA) 250,000 250,000 Grants Proposed 3,656,000 100,000 100,000 300,000 956000 2200000 L.I.D.'s Formed • LI.D.'s Proposed 1,500,000 78,000 • 62,000 100,000 200,000 • 264,000 796,000 Mitigation In-Hand • Mitigation Proposed 1,500,000 78,000 62,000 100,000 200,000 264,000 796,000 Other Unfunded (WSDOT) 3,000,000 500,000 700,000 1,800,000 : 000::..:;.:.:>.::i 224°000:::. ;30Q OOO..:,.::..t,2o0* ::: <:::<218 00�::::<::<:::5;592 00 :?'aOTAE>SdURCES<>::>::«:;::::::>:>:<:;<: ::>«::<::«<;«::�«:<;::::9;906;OOQ<:�,<::<::<.«::AD6, _ H:IDMSION.SURANSPOR.TATIDESIGN.ENG1LE095TIP85008.WB1 06/59,94 0111 PM' 5 -16 ) CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Traffic Signal Loop Replacement Program Loop Rplc. Prog. Fund: 317 Proi: 016 Rank: 17 CONTACT: Lee Haro DESCRIPTION: • Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve proper installation and assure reliability. • JUSTIFICATION: Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed for the intersection controllers _ and VMS signal coordination system to operate effectively. The detection loops in the pavement must be properly maintained; their failure results in highly inefficient operation. Pavement deterioration due to heavy traffic volumes,trucks, and adverse weather have increased the need for replacement. STATUS: On-going yearly program. - CHANGES: Reduced 1995 and 1996 appropriation. FINANCIAL DATA us :< < Total Project Cost 195,448 :funded '>.::...:,,•.,:195 448:: ........_:195 448:................:.....................................................,..,...........:,..:..,,,,.w........,......... / Spent Through'93' N A '94 Budget Carry Over. 65,448 ><:: tlgftiirtd@d3<`: Remaining Cost ;< ;f30Q00:':; . Period :><::s:; >::<>::>::>;::::>: «;<::::1TEM>::?::::;>>::>::><::>:�<:::>>:.:::Pe o >:� ota:»::`:<:':t99 '<::;.,•::,.,.:.:.'[99 <:«:<«-<�<:<::. 7........ ......... -:;;.:;.:;.:: EXPENSES: Project Development Precon Eng/Admin __ R-O-W(includes Admin) Construction Contract Fee 108,000 12,000 12,000 21,000 21,000 21,000 21,000 , Construction Eng/Admin 7,000 500 500 1,500 1,500 1,500 1,500 Other(City Force) • 15,000 2,500 2,500 2,500 2.500 2,500 2,500 . NS � �:»»;<: ::>: :»:?:> »>?>:» =:»»''>'>:�30 0 5 O :s >�OTAE,EXP:E......�: :::::::: : �'�.....::::::: : Z...�O..:..::.:::::::::::::s...�.......::..::::::::::::�.tf.:..::.,..,........ � ,..,.... ..2 , ..::.. ..., :. , SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee . 130,000 15,000 15,000 25,000 25,000 25,000 25,000 _ Vehicle License Fee Grants In-Hand Grants Proposed LI.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand _ . - Mitigation Proposed Other - Unfunded • . ::�:::.:.... <>;;;:::«<::><:: ; - : :?<> `:�»>: ..,... ::>:> ::_>:< : °000:;: 000.. .:.:::::::::2 N:IDMSION.STRANSPOR.TATIDESIGN.ENGLEEI%TIP'95-OOB.WB1 06f29194 03:11 PM 5-17 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Traffic Sign Replacement Program Sign Rplc. Prog. • Fund: 317 Proj: 12113 Rank: 18 CONTACT: Lee Haro DESCRIPTION: This program provides for the replacement and/or relocation of signs that are obsolete,faded, poorly located or no longer appropriate. JUSTIFICATION: Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase of materials that will be assembled and installed by City. CHANGES: None FINANCIAL DATA .,,... .... 145,907 Spent ......:............................:................:................................,...... Total Project Cost 145 907 ;1`unded 145,907 145 Through . ........ ... . ............... . '94 Budget+Carry Over. 25.907 '.: <[€ ftsiieif Remaining Cost .... »3'f20 004<> Period J_ ::«<:>:::>::;e>::»:;<::«:;:««:;>:<::J!TEM::;::;»:;;:;;;:;.::.:<;;;:;;.:;;;.:;.:;:.<:t?enod;;Totat.:.::.::,.:.1995•_:<:::<::::;:�;::>:rt996:>:;<::<::::::;:>;«<:::::1.997.:.:..:;:..�;......:: . .�, . '.i 1 ... EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee 51,000 8,500 8,500 8,500 8,500 8,500 8,500 I Construction Eng/Admin Other(City Force) 69,000 11,500 11,500 11,500 11,500 11,500 11,500. ;..... :: :::.:..<:::.:,:.:::.�.:::: .::..�. .::.:::::::.. .. .......::::::. 00:::::»::»».:;:::2Q:000.:.,:..:::..:::�:ZO�Q00::>::«<:>::>:.:<ZO.�•:::>::»>::a � ,....: ::..::: -....s 00 TQTAf,EJfPENSES:::;:::; ;:.:;:;;;:;::;;::'120,A0Q,::•;::;:.:::::;2Q,Q....::. .........::. r ................-....... SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee • 120,000 20,000 20,000 20,000 20;000 20,000 20,000 Vehicle License Fee Grants In-Hand Grants Proposed LI.D.'s Formed • LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded .. ;. <::::;.:>;<>:::»::»»<::; ::»::>:::::>:::: :::»:::>:Ni20 001?:::.is::W:20.000.<. HADMSION.STRMSPOR.TAPDESIGN.ENGILEEV'511N35-0OB.W81 O62994 03:11 PM 5-18 CITY OF RENTON . PLANNING/BUILDING/PUBLIC•WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Light Pole Replacement Program Light Pole Prog. Fund: 317 Proj: 091 Rank: 19 CONTACT: Lee Haro DESCRIPTION: - This program is for the replacement of damaged luminaire poles.These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. -' JUSTIFICATION: Pedestrian and vehicular safety is highly related to adequate street lighting. Purchase of these poles falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase and repair of poles. • CHANGES: ; Reduced 1995& 1996 appropriation. • FINANCIAL DATA :<:Bus'Ll Total Project Cost 185,049 >ii;i' uiaded 185 049 185,049 Spent N/A '94 Budget+Carry Over. 55,049 .:`<>:Untutitied : Remaining Cost -•-' ; 3O;n0...; Period ,,....,::::::::::::::.:.::: ..:::.............:........:..:::.:... .:.::::.:.. ....::..: 999 :..:..::.:.,..,,:,.:::.:...::........ ;<;::..:..<;•:::>::::::........ >'# « <:;: ..,:,..::::.::::,.:::,:.::.:,..,•.i7EM.::.::.,..:::....,...;.....::;.:.�Period.:T�ial.. ........ ..............,.; .....:.:;. ' EXPENSES: Project Development Precon Eng/Admin 10,000 1,000 1,000 2,000 2,000 2,000 2,000 R-O-W(includes Admin) Construction Contract Fee 100,000 12.000 12,000 • 19,000 19,000 19,000 19,000 - Construction Eng/Admin Other 20,000 2.000 2.000 4,000 4,000 4,000 4,000 i TQTAF.,:EXP..ENSt};: T5,00�::.::.;:.;:.;;;;:.:15,Q00;..:.......,..2a.00 ...,..,........2 F ... ......,. 5, .................: 0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax • • Business License Fee 130,000 15,000 15,000 25,000 25,000 25,000 25,000 -- Vehicle License Fee Grants In-Hand Grants Proposed LI.D.'s Formed LI.D.'s Proposed • Mitigation In-Hand Mitigation Proposed Other Unfunded 00» , .. .::................................................ . :..:..�:::::::..� : >:�;»:<:.>s;: 0<:;::a::::«::::«25•QOt#:<: ::::::<:>:><?::<25•'OOt�:<s»:::<::....... :�?OTAE:.SQ(iRGES;.:;;;<.:.:;;:;.:::.:;;.::.:;:.:;;;.:;:::;.>:.:;..:«:.:;:.::.::<�J.30,000,.:;:,.:::,:,.:15,000.. ...... ...?5,00 . HADMSION.SITRANSPOR.TAT\DESIGN.ENGILES95TIP195-00B.WB1 06!29/94 0111 PM 5 -19 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Inter-agency Signal Coordination Inter-agency Signal Coord. Fund:. 317 Proj: 12140 Rank: 20 • CONTACT: Lee Hero DESCRIPTION: I_ Provide means of signal coordination across jurisdictional boundaries of Renton, Kent,Tukwila, King County&WSDOT. Implement signal sequences coordinated through broadcast world time with necessary hardware to interface with Renton's master signal computer. Develop regional traffic flow parameters&signal timings. JUSTIFICATION: Improve traffic flows, reduce congestion, reduce fuel consumption&air pollution. FHWA demonstration project. STATUS: Developing corridors, prospectus and applications and evaluating existing traffic control. CHANGES: Tukwila is lead agency for an inter jurisdicitonal ISTEA grant approved for design of this project No grant funds shown in 1994 Renton budget because at this time all grant funds are being managed by Tukwilla for the other agencies. FINANCIAL DATA .......................... Tota[;;;:::::::::>:BusUc.F ....:: .,... .......;.:;:.:96000::.:�.................................:...................................................: Total Project Cost 162,000 :::i:runded i 162,000 66,000 1 018 Spent Through'93 ..................... ...........:::....: .:.... • '94 Budget.Carry Oven 40,982 'afpfl i!d@tf Remaining Cost .. > 120;1100 Period ........:..:... ...............::............,........ . 199 1 :.;;;:;:,:;..,.: ;.:_:•:;-:;•:.;:;;.::�:.:;.:;.:;.:•;:::.::;•;:..• 9 1997 EXPENSES: Project Development •40,000 20,000 20,000 Precon Eng/Admin 10,000 5,000 5,000 R-O-W(includes Admin) {{ Construction Contract Fee • 60,000 30,000 30,000 1_ Construction Eng/Admin 10,000 5,000 5,000 Other ° Q:= : : ::: i: i:S>r:c :::: i'li r'::: 'fi : ::: i? :: i i i'i�iri::i??[':it:k.: ::: ::::;;��.;:.:;;:.;:::.::.::::.::,;;:;;:�;:;;::.;:;:;:;�.:i20 t10a...::.,�:;;::::6a n90i:•.<.::<::<::<.::�::::6 0 ........::..:..........................:.....:.. .......................:.:::::.. . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 24,000 12,000 12,000 Vehicle License Fee Grants In-Hand Grants Proposed (ISTEA) 96,000 48,000 48,000 L.1.D.'s Formed Proposed Mitigation In-Hand - Mitigation Proposed Other Unfunded .3' TAE...SQtfRCE5M:: «::<:: ::: ::::<:s:««<::<:::;.::::.:;;;;.. 20 OaQ. ..:. .. .. ..:. . H:IDMSION.STRANSPOR.TATVOESIGN.ENGLF_S95TIM95-008.W131 06/1994 03:11 PA'- 5 —20 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Sidewalk Inspection and Replacement Program Sidewalk Rplc. Program • Fund: 317 Proj: 056 Rank: 21 CONTACT: Lee Haro DESCRIPTION: Inspect sidewalks to determine areas needing repair,notify property owners of those sidewalk areas that are their responsibility to repair and finance repair by City crews of areas that are City's responsibility. -' JUSTIFICATION: Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City. STATUS: On-going yearly program. CHANGES None FINANCIAL DATA cFeei .., .... ...,. •:.:838::.:. .,..,,:..,.,.....,.,....................,,,,,....,...............,:,,. Project Cost 92 838 :< unded ; 92,838 92, Total ,....... Spent Th ro 9 N/A '94 Budget+Carry Over. 32.838 E?>>:>?Unftiftdett .':. Remaining Cost Period EXPENSES: Project Development 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 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Construction Eng/Admin Other �OTAf:: ::.;;:.;;;•.�:.:;�:�.::.>:.>;;:::;;:.:;;::.::.:;;:.::.::•:::;;:60 OOQ<:;;:.:;.:;:;:•;:.:.it7 OOQ:::•.�:.�.,:::..1.0.D,OQ.;:.;:;:.::::;:;>;:1Q,D0...::..:::::.::::::�...►0�.:..:::::::::::::....,....... �EXPENS>=5:. ::::::.:..:.::::: :. :::.:::::::::::::::..:..,.....-...-..:...............�............................ ...................., SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed LI.D.'s Formed L.I.D.'s Proposed _ Mitigation In-Hand Mitigation Proposed Other Unfunded • .::�«<:::z::::<::>..:;:....; ::>.<:>:<zz>:::.'.. ;�::-�:::.;:;:;;:•. :;.�:..::::::..::fQ 000['x• -- .TaTAt_..SOURCES......:.............. ... . -- o6/j9,g4 03:11 PM N:1omsoN.smANSPOR.TATIOESIGN.ENGLLEE�95Tme s0oe.w81 - 5 -21 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Arterial Circulation Program Arterial Circ. Prog. Fund: 317 • Proi: 029. Rank: 22 CONTACT: Lee Haro DESCRIPTION: This program provides for the long-range and short range planning and traffic anaysis required to develop and update the Transportation Plan in relation to the Comprehensive Land Use Plan,to assess the impacts of new development proposals and to recommend local and regional transportation system improvements for all modes of travel. Funding for hardware,software and employee hours required to operate the computer model is also included under this program, as is funding for high priority projects in 1997 to 2000. JUSTIFICATION: Combined State and Federal Clean Air legislation,the Growth Management Act and the increasing importance of making sure that local and regional transportation plans are coordinated to the benefit,not the detriment, of Renton, make on-going, multi-modal planning a high priority need. STATUS: Work is being completed on the Transportation Plan. This project will fund the planning work which will lead to recommendations of improvement projects on the arterial network and will fund design and construction of those improvements. Vehicle Licence Fee funds shown in years 1997-2000 will be applied to projects that are the highest priority and in need of funding in those years. 1994 Budget comprised of$14,921 WSDOT,$12,500 HCT grant,$332,584 BLF. CHANGES: None. • FINANCIAL DATA Total Project Cost 3,260,005 undedi; 3,260,005 1,832,584 1,400,000 12500 14,921 Spent Through ... ................:................... 9 a »� ........... . '94 Budget+Carry Over. 360,005 Remaining Cost E!::'2;g00;Q0.a;i; Period •:: .......... :>::ts>:::.>::::>�>:::: :�>s::::>::>>: ::::;;:::>:::::. S:;•.:��;:�;;: :199s,.::..:.. .........1996......... .....:..1997,..... .;,..:.:,.199 ..,.,.....,,....... ... EXPENSES: Project Development 1,500,000 250,000 250,000 250,000 250,000 • 250,000 250,000_ Precon Eng/Admin 160,000 40,000 40,000 40,000 40,000, I R-C-W(includes Admin) 200,000 50,000 50,000 . 50,000 50.000: Construction Contract Fee 960,000 240,000 240,000 240,000 240,000 Construction Enq/Admin 80,000 20,000 20,000 20,000 20,000_I_ Other 0: :.: :::::,.::::,,,..:::::;•.,.:;;;•.>:.;: .... :><:: < : > . .;:�<>::<<::>:; ::> ::<::«:<::: 00 . ..�.::..:�:2b0,QOQ. :. 25Q.D0...::........,.... ::....:.:.................... ..::::::::::......._ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1,500,000 250,000 250,000 250,000 250,1000 250,000 250,0001 Vehicle License Fee 1,400,000 350,000 350,000 350,000 350.000 - Grants In-Hand Grants Proposed LI.D.'s Formed Ll.D.'s Proposed Mitigation In-Hand Mitigation Proposed ' Other Unfunded ..: .; . ,;<:::>::;> ::;<> a»>;;:;?::>:a::::::>»:«;>:> <:2800 OOQ.::r .......... atUtit H.IDMSION.S TRANSPOR.TATIDESIGN.ENGYEEl95T6n9S008.We1 • 0629f94 03:11 PM 5 -22 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Project Development a Pre-Design Program Project DeveUPredesign Fund: 317 Prof: 12150 Rank: 23 CONTACT: Lee Hero DESCRIPTION: Perform critical activities needed for the development of future CIP projects and for grant applications, including scoping, cost estimates, pre-design, interlocal agreements and deficiency analysis. Also provides for the monitoring of active grant projects for compliance with State and Federal laws, regulations and specifications. JUSTIFICATION: Analysis of existing and projected transportation operation problems, infrastructure maintenance needs, local and regional mobility goals and revenues/costs is vital to the development of transportation projects that will be buildable,financable, best serve the needs of Renton and compete well for grants. STATUS: On going yearly program CHANGES: None FINANCIAL DATA iiiii::<:::::;:::i i:: ii;:ii;:; Total Project Cost 663,892 ><€; :f=unded s:i: 663,892 6 3 2 Spent ThThrough'93• N/A .. . .. . ... .. . . ... . . '94 Budget+Carry Over. 123,892 »><Unfutsded : Remaining Cost . i;• 40;000:> Period •:<•::;..::,•::;:..,,:.. :,::,..�:;..,•:,..:::;:.:;;.;:;:.;.::.:.; 99 998 ::::....... EXPENSES: Project Development 540,000 90,000 90,000 90,000 90,000 90,000 90,000 Precon Eng/Admin R-0-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other a <> . . 9 000 �:<::>:> .9. .00...,..:......... . . ..::.:::::::::::::....... ...,...........................� SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 540,000 90,000 90,000 • 90,000 907000 90,000 90,000 Vehicle License Fee Grants In-Hand Grants Proposed (UATA) LI.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded MOTAU50EfRCESIR;::::«::<:.MON:«::;«: ::::::z::::<>>:::90;000:< HVMSION.STRANSPOR.TAT0DESIGN.ENGYEEe5TIR9S00B.W01 06/29/94 03:11 PM 5 -23 • CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: WSDOT Coordination Program WSDOT Coord. Prog. Fund: 317 Proj: 12146 Rank: 24 CONTACT: Lee Hero DESCRIPTION: I_ Provide pre-design, design and construction coordination for WSDOT projects within or adjacent to Renton to assure that those projects provide the maximum benefits and minimum problems for Renton's transportation system. JUSTIFICATION: WSDOT projects can have signficant impacts within the City. STATUS: Current WSDOT projects include the 1-405"S"Curves, SR 167 HOV,SR 169 Widening, 1-405 Sunset to Coal Creek HOV, SR 900 Renton to Issaquah widening and miscellaneous maintenance and operations projects. On going yearly program. CHANGES: 1994 budget will cover this program for both 1994 and 1995. FINANCIAL DATA Total Project Cost 97,953 '>'» >:Fuided < 97,953 97 953 ; +. �� Spent Through 93: N/A i`:�`� >>': �':€':�:< <<>>>«<>�<'>:'«?><`:.'<` -�>>>�> # >>?s.... .... . ..::>`:}'� ...:.... . ........ ....:.... :.:....: :.:;:.;:;;;:;:.:;.... ...::::, g '94 Budget+Carry Over. 47,953 <:<::i7nfiattded Remaining Cost ::..•• :KAgg Period .....::.... :. <•: .:..,."... :.::::: ;: »::1:98 ...............::>:<�. •:?k996;:::�::=::,<< '>.. . EXPENSES: Project Development 25,000 5,000 5,000 5,000 5,000 5,000 Precon Eng/Admin 15,000 3,000 3,000 3,000 3,000 3,000 R-O-W(includes Admin) Construction Contract Fee Construction Enq/Admin 10,000 2,000 2.000 2,000 2,000 2,000 - Other DOTAL:EXP.ENSES:«<::<:::«;::;:.:::;•:><><:::::»>::::><:>:::;>::>:><::>::::.50,A0(}.;;;;;;;;;;;;;:.;;:_::::::>::.::.:�.;;;:;::.:;::::1D,UOQ.,.,..,.......1 s00. .....:......,... , ................ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed _ Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded is 0 0: .�TAL.:SOtlRCES::;;::;;.::>,:<;;<,;;<:;;.;:.:;.:.:;::.::;:;.:::..,.::::::..SO,000:..::.:;.: ,.,. :,::........ ...........,f0,0 i'-t0 I4OMSION.STRANSPOR.TATOESIGN.ENGYEE195TIPl9S-0O8.W81 • 0JJ19184 03:11 PM -- 5 -24 . CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Burlington Northern Railroad Crossing LID 336 RR Crossing LID Fund: 317 Proi: 12142 Rank: 25 CONTACT: Lee Hero • DESCRIPTION: Construct turn around to allow private crossing to become public in the 3700 N. block of Lake Washington Blvd. JUSTIFICATION: Crossing needs to be improved to address safety and liability concerns. STATUS: Previous Funding: Project Development=$5,000; Pre-con EJA=$35,000; ROW=$5,000; Contr. Fee$45,000; Constr. EJA=$10,000 CHANGES: None FINANCIAL DATA .;:.;;::•.;:::.;:::.::..:.:. ..:.::... Iofa,i::;::::>: Total Project Cost 150,000 :::.:.:B.:..:.1s0,0lc00F.e..�..,:..:.:....:.:;. 1:»4<:0 000 Spent ....Through'93• 526 »>.s.r.:.::.>..:.;,.;.;..:•:.:..,:,..;...:;..:;;:;.;,..;.:..:;...,.:;...;.:;..,:;.:...•.:;..;..:;:.,;,:.,:<.;.;.,.;.:..;.::,..:.:,:,:,:.., . . 94 Budet CarryOver ...........................,.......,.,........... 149,474 „:: 't1lifunled:: Remaining Cost Period EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other SOURCES OF FUNDS: 12 Cent Gas Tax Business Ucense Fee Vehicle Ucense Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded . ................... . N.10MSION.STRANSPOR.TATIOESIGN.ENGLEE195TIP195-00B.W01 062994 03:11 PM 5 -25 l:IIYUt- NENION PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Bronson Way N - Houser Way to Sunset Blvd. Bronson Way N. Fund: 317 Proj: 12155 Rank: 26 CONTACT: Lee Haro DESCRIPTION: • Widen roadways to create an additional lane on eastbound Bronson and southbound Sunset Project to include curbs, sidewalk, signal and channelization modifications and street lighting. JUSTIFICATION: This segment ranked deficient due to congestion in the TIB's statewide Arterial Deficiency ratings.The added lane will be a very cost effective solution and will improve signal coordination at Bronson and SR 900 and facilitate HOV improvements on SR 900. STATUS: Project has been approved for a$408,000 UATA grant from the TIB. Total Estimate: Project Devel=$8,000; Design=$68,000; R/VV=$10,000; Cont Fee=$400,000; CE=$32,000. 1994 Budget comprised of$17,959 BLF and$62,400 Grant CHANGES: Accelerated schedual due to receiving TIB/UATA grant FINANCIAL DATA • ..........:............................,...........,..........,.....,...,..... 518 000 :::`::i:>:':::ruiideif ::': 518 000 110,090 408,000 Total Project Cost ...... .. ... . .. .�........................�....,.:..�,.,. .......:::.,::.:..,:,:,,,:::.::..,. .. ..... ....... .....:,,.:,......,.:.,..,.:. 4 Spent Through ...... .................... '94 Budget+Carry Over: 80,359 % 't7t1tUi4detf '< Remaining Cost > ;433601.1: Period ................ .. .::::;:;:::::»>:::: •:;:;;;::::;>;;;:, »::>::>:»:»>�::>>.:X19.99>:<:<:'::<>:;:::...... :.::;;;;;:.:::::::::::::::::::::::: ;.:;::<:;;<:>.:;.;:.::.:�::..;.;::::�:..: :.:::::::::. 99li;::;:<;..::;.:;;.:;.:rt996.;:,.:.:::,::::•. 1.997<»z:::;<:>::z::<::<;:;'1998............,.:. :;::;::.:;.:;;.::.:�:<;;.:<;.::;:.:;<.:..97'EM:.::..,..::.::,,,,.:::::.:�:,.::::•.:.P..eriod<:TotaE: .,.......'! ...... .. �. , EXPENSES: Project Development Precon Eng/Admin 1,600 1,600 R-O-W(includes Admin) Construction Contract Fee 400,000 400,000 Construction Eng/Admin 32,000 32,000 Other 0 - .... ...... SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee 88,000 88,000 Vehicle License Fee Grants In-Hand 345,600 345,600 Grants Proposed LI.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded H.IDIVIStON.STRANSPOR.TATIOESIGN.ENVILEs95TIAsSOOB.W81 pynyg4 03:11 PM --' 5 -26 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION • 1995-2000 SIX YEAR TIP PROJECT: NE 3rd St - Sunset Blvd N to Monterey Dr NE NE 3rd St • Fund: 317 Proj: 12154 Rank: 27 CONTACT: Lee Hero DESCRIPTION: Widen NE 3rd Street by one lane in each direction east of Sunset Blvd and rebuild traffic islands on SR 900 to allow for an additional southbound and northbound lane on SR 900. Project to include curbs,sidewalks,signal and street lighting modifications, channelization,signing and storm drainage. - JUSTIFICATION: High congestion and high accident location ranked deficient in both categories in TIB ranking system.This project also needed to facilitate HOV improvements on Sunset Blvd. STATUS: Project has been approved for a$792,000 UATA grant from the TIB. • -- Total Estimate: Project Development=$2,000; Design=$126,000; RNV=$60,000; Cant Fee=$744,000; CE=$60,000; . Contingency=$40,000. 1994 Budget Comprised of$235,511 BLF and$94,000 UATA. CHANGES: Accelerated schedule due to receiving TIB/UATA grant • • FINANCIAL DATA ::>:::>.:::;;.:>::;:::...: :..:.:;;<:::.... ..::::..::..:::.: Total Project Cost 1 03 00 I 2, 0 < ; ;�ui�ed< 1 032 000 240 000 792,000 Spent Through'93: 4 P 9 ,489 '94 Budget Carry Over: 329,511 :>< Ultftlflded ..; -- Remaining Cost •1•: •!]• :.6.9•8;000:i Period :::::::>»; 996;;:.;:.>;;;: ... ..... .... ...; ....'t EXPENSES: Project Development Precon Eng/Admin 6,800 6,800 R-O-W(includes Admin) 48,000 48,000 Construction Contract Fee 595,200 595,200 Construction Eng/Admin 48,000 48,000 Other :.::.....................:...............:::::::::::::::::::::::::::.::::::..:....:......698 A. �............ Q. . .....:,:,,.::.,.:::.::::..:.::::.:.::.�:::,,.::.::..:::�:::....:.::.:...........:........................:.........:.............::... SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee • Vehicle License Fee Grants In-Hand(UATA) 698,000 698,000 Grants Proposed L.I.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other • Unfunded �'OTAE'SOURCES':< {:>::>?:> � :�'>::»»»» �»>�»>�;:'69.8>0...: ::: ::>: 98..00,>�•<:>::>>::��>< >;<>< « ': '<:><:>>�>:::> : �'>�»' '>:::�::> �: :»>: :'?>:>�:>:>:;>�':> <:>;>><>: :�»»�» »> .... .. ........ ........ ....... , 00. .....,...6 ,0 ................ � .... _ . _ . H.? S1ON.SITRANSPOR.TA7\DESIGN.ENGLEE\95T1P'95.00e.Ws1 • 06/19194 07:11 PM 5 -27 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Main Ave. S. - S. 5th St. to Bronson Way Main Ave. S.-5th to Bronson Fund: 317 Proj: 12158 Rank: 28 CONTACT: Lee Haro DESCRIPTION: Widen to provide for two way traffic with turn lanes. Project to include curbs,sidewalks,street lighting,traffic signals, channelization, storm drainage and landscaping. JUSTIFICATION: Arterial Deficiency Ratings rank this roadway segment deficient in terms of accidents and congestion in accordance with the TIB's state-wide evaluation process. This is a critical corridor in regard to traffic circulation to and around the CBD. STATUS: Project has been approved for a$2,760,000 UATA grant from the TIB. Total Estimate: Project Devel. =$14,000; Design=$306,000; RNV=$1,200,000;Constr Fee=$1,800,000; CE=$150,000; Contingency=$100,000 1994 Budget comprised of$98,484 BLF and$50,000 UATA. CHANGES: Accelerated due to receiving TIB/UATA grant. • FINANCIAL DATA <;;.::-:;>..::;:;;.:;;.:<:.:::::.:::.::::::.::Total;;;;;:.;;::•:Bus:.l-rc::F�.. :...:................. 00 :: <:::?::ai:: undeif»? 3 520 000 760 000 .......2,760,000...:.:.::::::::.:::,:.:•:.:::.:.:.::.•::,:;:.:;.;;;:.;::.:;;:;:.;: ;;;:.;;;;;:::::>;:;><;::::»;>;. Total Project Cost 3,520,0 .:,,. •.:.::.:.::::::::.:....::..........,....:.::,�:: :,:.�.:.:•.,...:.•::::•.:::::::::::::::::::;::.:,.:_:..,:.::.:::.:.::.:::::.:..::..;.:::::::::::::::.:. :::::...,.....::::::.::: :. J 516 . .................. ...................... Spent Th - •• • '94 Budget+Carry Over. 148,484 •<::::Ul fUtsderd Remaining Cost ;:z>?33.7.000Oi Period s >s20411. ::; .:;;.::..::::::::...•:.:,:.:::.::::., .....:::..,..................,.... ;:;:.;:;::::°'E99S<::<:;<::;.;:;,.:;;;.:'E996:;,«;•:•;:::::,•.,:..1.997.:::::::.::::,:.,:.1998.................. EXPENSES:.•.:.. .. Project Development Precon Eng/Admin 170,000 120,000 • 50,000 R-O-W(includes Admin) 1,200,000 400,000 800,000 Construction Contract Fee 1,850,000 900,000 950.000 Construction Eng/Admin 150,000 75,000 75,000 Other ::<:«««< > :>:;:; <:::<. .....................� SOURCES OF FUNDS: 1/2 Cent Gas Tax • { . Business License Fee 660,000 100,000 365,000 195,000 Vehicle License Fee Grants In-Hand 2,710,000 420,000 1,460,000 830.000 Grants Proposed LI.D.'s Formed • LI.D.'s Proposed • Mitigation In-Hand Mitigation Proposed Other Unfunded 'OTAE::SQti ::>,::>:;;<820;000:: 0611994 03:11 it-ovisioN.saRANseoR.TArnESIGN.ENGv.E095TIP195-006.wB 1 •5 -28 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 1995-2000 SIX YEAR TIP _ PROJECT: Windsor Hills Street Rehabilitation Project Development Windsor Hills Rehab. • Fund: 317 Proj: 12144 Rank: 29 CONTACT: Lee Haro DESCRIPTION: Perform preliminary analysis/design/cost estimates for reconstruction of failing roadway areas which can be rehabilitated in conjunction with street overlay program and in conjuntion with improvements proposed by the storm,water and waste water utilities. Investigate establishment of a Local Improvement District JUSTIFICATION: This is an older residential area with failing infrastructure in need of major repair and/or upgrading. STATUS: Study is being done by city staff as time is available to work on it. CHANGES: None FINANCIAL DATA Total Project Cost 40,000 >:;>::««::funded>: 40,000 40,000 9 '94 Budget f Carry Over. 37,891 i>;<?aJlifUftdCd Remaining Cost Period EXPENSES: Project Development Precon Eng/Admin • R-O-W(includes Admin) --- Construction Contract Fee Construction Eng/Admin Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed LLD.'s Formed • LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded • .OTAL. :T . N:IDMSION.STRANSPOR.TATIOESIGN.ENGLEEMTIP05-0013.N131 06129194 03:11 PM 5 -29 VI I r ur rcCw I L/IV PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Oakesdale Ave SW - Extension to SR 900 Project Development Oakesdale Ave SW Extension Fund: 317 Proj: 12116 Rank: 30 CONTACT: Lee Haro DESCRIPTION: Perform a feasibility study for an ultimate 4-5 lane improvement and for an interim 2-3 lane improvement Includes curbs, sidewalk, I_ drainage,street lighting,traffic signals,channelization,retaining walls and bridge structure. This study will determine the costs for requesting grant funds. JUSTIFICATION: Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Way.This project is included in the Grady TBZ and will serve and be partially financed by development in those areas. STATUS: Initiate feasibility study in 1994. II CHANGES: King County agreed to provide$50,000 toward feasibility study. FINANCIAL DATA c:Fee:: ................. Cost: 110 000 :;i"c' >Funded 110 Total Project C .............. ... ....,000 60,000 50,000 J 646 Spent Through'9 SP .-......... .... 9 '94 Budget;Carry Over. 59,354 ;UltfUttded V; Remaining Cost iniggigipBsg Period .:::.:...:::.::.:.�::;.;..,,:.:::..;;.. :;:::::;;;;;;.;::::;.:.,<:;,:.:....:: :.:3'otaf::>::;::<><;1995.:;.;>:;:.::..::,:..:f996::•:::,,.�::::,::..1.997:.....:.....:::....1 �. .-v........ EXPENSES: Project Development Precon Eng/Admin 50,000 50,000 R-O-W Includes Admin) Construction Contract Fee Construction Eng/Admin Other TSTA ....... :::::::::::::::::::..:...... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business Ucense Fee Vehicle Ucense Fee Grants In-Hand Grants Proposed LI.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other(King County) 50,000 50,000 Unfunded Ta07ALSOtiRC3S:i<:>:;;:::::<.M:::>: ><>::>::<:::> Q�[ :'i'3fi' ::?:i : .:t::'•t}I; Yr$?]Yi{} ?sYrr}iisi;:isijtiu: ;;: ?;::::;;:;?i;;i}::;;;[:::>;;::::;:::::<.;»::::,;...;.::.? N9MOWN 0]:11 PM 0MSIG SION.S\TRANSPOR.TATOEN.ENGILE095TIP'e5-OOB.WB1 5-30 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Oakesdale Bike/Pedestrian Undercrossing Oakesdale Bike/Ped Fund: 317 Proj: 033 Rank: 31 CONTACT: Lee Haro DESCRIPTION: Construct sidewalk and associated storm drainage modifications on the west side of Oakesdale Avenue SW from Grady Way to SW 16th Street to provide for pedestrian and bicycle access;the undercrossing of 1-405 will have a bicycle access dismount zone. JUSTIFICATION: This project will complete what is now an important missing link in the non-motorized system. Non-motorized transportation facilities • were not installed along Oakesdale Avenue as part of the 1-405 undercrossing project because an adjacent trail was planned to be constructed as part of the P-1 Channel drainage project. It has now been determined that the trail is not a feasable option as part of the P-1 Channel project ' STATUS: - Funding for this project is being proposed in the 1994 mid-year budget adjustment of the Transportation Capital Improvement Program. The Community Services Department is pursuing the design and construction of a trail facility between Grady Way and SW 16th Street that will provide additional future non-motorized access in the area. Project estimate: Precon Eng=$10,000; Contract Fee=$64,000; Constr. Eng=$6,000. - CHANGES: - ' New project in the TIP. FINANCIAL DATA .oto[>:; .........::. :>:`>?#»'' yridei#i € 0,000 Total Project Cost 80000 80.......... ...........�000 8 .................. .... ....,:..:::..,,..,..:.,........:.: ...... ...,,...:....,..,..... Spent Thr au h 93 ,.:..:.......:.....,.:........... '94 Budget+Carry Over: 80,000 :< UnfUridedc<: Remaining Cost • Period ;: :;::;;:.:;;<;1995•;;,::::.;;<.;<::;.::t996;.:;<.:<.,:.::.,::::.:1.997..:.::::,..:•::,:.::.::199I€..................19. :><:::::J?srfod Total. ..... EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Enq/Admin Other • SES::<:� 2k '>+�'< ?. � +< 2 :`'5 >�' ' �' >�'' <`?>`'•+��`' `� ` ': ? ��'��?� ' � ':?«�` �`�� ��'��> s' � �> # �<�`'• r ' �: :?`�"�' �: ��'�} + `� > : SOURCES OF FUNDS: 1/2 Cent Gas Tax Business Ucense Fee Vehicle Ucense Fee Grants In-Hand Grants Proposed L.I.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other-King County Unfunded : TOTAL. (3IiRG 064 0]:11 PM HADMSION.SNTRANSPOR.TATIDESIGN.ENGLLEE195T7 P0S•OOB.W B1 5 -'31 ti CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: City Gateways Program City Gateways Fund: 317 Proj: 12112 Rank: 32 CONTACT: Lee Haro DESCRIPTION: Beautify entrance locations to the City. Projects to include signing and landscaping. I • JUSTIFICATION: Displays a sense of civic pride. STATUS: 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. CHANGES: Future projects will be pursued if new funds become available and the Arts Commission agrees to pursue a similar project FINANCIAL DATA . Total Project Cost 165,000 i;;i; ;:Funded 55,000 c;; >?>'> ''«<<'>'><`:< `'??"'< <«<<>'''=<> fy; ;:<;;?:<:; - Spent Throuh'93: 1,758 p>:'.'e>�`:<«>:><i? � <>::''::: :«:>'?<€'?;<'<:Unfunded[>?><_»><>'' '94 Budget+Carry Over. 53,242 <' UnfuitdedS<; 110,000 110,000 Remaining Cost f:1QII0Q:; Period - .:....::::. <;;«,:,:.;:::,.;::;;:...::.......STEM;;,:..;:,:.:::,...,,,..,:;:.::,:.::,.YFeriod.T i:.. ;;<.:::;•:. ..,.,;;;.,...., � • EXPENSES: Project Development Precon Eng/Admin 16,000 8,000 8,000 R-O-W(includes Admin) 2,000 1,000 1,000 --- Construction Contract Fee 84,000 42,000 42,000 Construction Eng/Admin • . 8,000 4,000 • 4,000 Other - SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 110,000 55,000 55,000 0 -000si H.1DMS4OH.S1TWWSPORTATIDESIGN.ENGILEE\95TIP95-008.11/131 O6/19AM 03:11 PM 5 -32 • CITY OF RENTON • PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS'DIVISION 1995-2000 SIX YEAR TIP __ PROJECT: Miscellaneous Traffic Safety Program Traffic Safety Program Fund: 317 Proj: 12115 Rank: 33 CONTACT: Lee Haro DESCRIPTION: This program provides for special small-scale traffic safety improvements that are identified and require materials, labor or equipment beyond the normal scope of City maintenance crews. JUSTIFICATION: .- Historically,this level of traffic safety improvements are required on an annual basis. This program budgets for safety projects to address these needs. Projects are typically identified through citizen concerns, analysis of accident records or observation by City - Traffic Operations and Maintenance personnel. ' STATUS: On-going yearly program. Traffic Operations Section identifying and prioritizing locations. Some funds may be used to match Hazard Elimination&Safety(HES) Grant(s)if application(s)are successful. CHANGES: Reduced 1995 & 1996 appropriations. Subtracted$50,000 in 1994 mid-year budget adjustment. • FINANCIAL DATA iiiiiiiiiiiiiiiiiii c .ee Total Project Cost 612,236 €uiiri:ed ;> 612,236 612,236 ....,:,:::..::.:....... Spent Through ... .......................... .......... . '94 Budget+Carry Over. 212,236 ``<>Unfui4deds Remaining Cost Period .,..::....:,.........,...:.,.:::::�TEM.:;.:;;.;:.;•:;:.::;;;...•:.:;,:::.:.,.,..:..1?enod:::Totai..,::.,..�,:'E99s...,..�:. ,:,.::...'E996..... . ..........1 • EXPENSES: Project Development Precon Eng/Admin 45,000 4,500 4,500 9,000 9,000 9,000 9,000 R-O-W(includes Admin) Construction Contract Fee 325,000 32,500 32,500 65,000 65.000 65,000 65,000 Construction Eng/Admin 30,000 3.000 3,000 6,000 6,000 6,000 6,000 Other ............................................. ;: ; ::::::.::::.:::!w,..o..::.:::::::::::::..................................,......................................_......................:.:::.::::::::.:::..:..x.. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 400,000 40,000 40,000 80,000 80 000 80,000 80,000 Vehicle license Fee Grants In-Hand Grants Proposed Formed ' L1.D.'s Proposed - Mitigation In-Hand Mitigation Proposed Other Unfunded ::.::::::::::::>::::>::oii;::�::::::::>::;<:<<;;::«::<:400 000:::.<:::<Q: >:40,000.; :?'�.TAL..SOURCES:.......,..:....................... N.iDIVISION.5ITRANSPOR.TATIOESIGN.ENGLEEINTIPU5-00B.W31 06/29/94 03:11 PM 5 -33 CITY OF RENTON , PLANNING/BUILDING/PUBLIC WORKS ' TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Traffic Systems Efficiency Improvements Program Traffic Efficiency Prog. Fund: 317 Proj: 12162 Rank: 34 CONTACT: Lee Haro DESCRIPTION: Provides for improvements to the operational efficiency of the existing roadway system,including such items as development andimplementation of signal coordination programs,signing and channelization improvements,surveillance control and driver , information system(SC&DI), and intelligent Vehicle Highway Systems(IVHS). • JUSTIFICATION: Improving the capacity and efficiency of the existing roadway system is a very cost effective element of the transportation program. , ' STATUS: On-going yearly program. • $50,000 was approved in the 1994 Budget, but not entered in the 317 fund. $50,000 was put into the project account in 1994 mid-year budget adjustment. CHANGES: Reduced 1995&1996 appropriations. • --, FINANCIAL DATA us:LIcr:Fee::>::.:;:::>:c«:><::::;:<f::<:r:<:'::«i<<< <::;::<::: CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP I PROJECT: N 4th Blvd - Logan Ave N to Sunset Blvd. NE Project Development N 4th Blvd. Fund: 317 • Prof: 12083 Rank: 35 CONTACT: Lee Haro I DESCRIPTION: Prepare a preliminary design report for widening N 4th St to a two way boulevard. JUSTIFICATION: Will address serious safety and traffic congestion concerns in this area and reduce impacts on residential neighborhoods in' accordance with the North Renton Facilitation process and as directed by City Council Resolution 2708. 'STATUS: Previously funded$80,000 for project development. CHANGES: None FINANCIAL DATA Totaf Bus tic Fee ........................... Total Project Cost 80000 Funded 80000 80 000 ....... Spent Through'93: 5500 94 Budget+Carry Over. 74.500 UflfUflded Remaining Cost Period iffiga99/Vg":11:qMPa:9:111:Mi:':! EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other • SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee • Vehicle License Fee Grants In-Hand Grants.Proposed LI.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 141,131VIS1ON.STRANSPOR.TATOESIGN.ENGYEE19511M95-0011.W131 00/29194 03:11 PM 5 -35 • 1.1 I T VI' t-<L N I UN -- PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: TBZ Project Development TBZ Development Fund: 317 Proj: 12107 Rank: 36 CONTACT: Lee Haro DESCRIPTION: Transportation Benefit Zones are areas of rapid growth within the City. To determine and fund transportation improvements necessary to support new development,traffic studies are performed which recommend projects and determine appropriate fees to charge as part of the mitigation process. This project supports the necessary planning effort to develop and revise TBZ studies and manage the funds collected. JUSTIFICATION: Creation and management of Transportation Benefit Zones are an integral part of planning transportation improvements and ensuring that new development pays a fair share of the cost - STATUS: On-going yearly program. CHANGES: None FINANCIAL DATA r ....::.:.:....:.. Total Project Cost 172,487 i'a?i>i 'Funded 172,487 172 487 Spent Through ............... '94 Budget+Carry Over. 112,487 i;Unci tidett: Remaining Cost ?<>«<<'60'DOQ>? Period EXPENSES: Project Development 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 0 `- .. .... .. ........,.......,..:.,.......................,..... ,.;:.;;:;:::::1 ................ X00.............:1.0 O.O.D<-:;::<::<a»:s<::;� OOa>::>::::<:»::,...1. 000':2:::;:;:......... :.. .... �;OTAC,EXPENSES;::;:;:.::::.>::::;::-:::.;:.;::;::>::;::::::::�:::;;:•;::Sa,AOQ::;: O,Q04. 1�. :.:................-.............-.....-..-....................,......................... SOURCES OF FUNDS: . 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed LLD.'s Formed, L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other • Unfunded MoTAr`..sOuacEs::.:.:.:::.:.:...,...,,:..::,:,:..::.::.MM6Cnaa;..:,,::.::...,..� >:;•,,:::::::. :...;..:......... , H10MSION.SITRANSPOR.TATIDESIGN.ENGLLEE195TIPV5.008.w81 0629494 0111 PM 5 -36 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Missing Links Program Missing Links Program Fund: 317 Proj; 12106 Rank: 37 CONTACT: Lee Haro DESCRIPTION: This funding provides for the completion of transportation links that do not qualify for other sources of funding. An example would be a section of roadway between two LID's or between two developer mitigation improvement projects. JUSTIFICATION: Making the necessary, and often small-scale, improvements needed to connect other projects can achieve significant benefits. STATUS: On going yearly program CHANGES: Funding reduced. FINANCIAL DATA ............... Total Project Cost 378,818 '::;;:;;:::;;:>Fuiideiii» 378 818 378,818 Spent Through 3- N/A ......... ............................ :............... '94 Budget+Carry Over. 68,818 : :<UhfUfKletfC Remaining Cost Period EXPENSES: Project Development Precon Eng/Admin 23,000 1,000 • 6,000 3,000 6,000 • 3,000 4,000 R-O-W(includes Admin) 10,000 5,000 5.000 Construction Contract Fee 262,000 46,000 46,000 45,000 46,000 45,000 34,000 Construction Eng/Admin 15,000 3,000 3,000 2,000 3,000 2,000 2,000 Other 0 �.OTAt;EXPENSE,S;;;:.::::::::::::::.:::::::::::::::::.:::::::::::::..:1:.:�Q..:.:::::::::::..........I............................,............................ ...:......................: SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee 310,000 50,000 60,000 50,000 60,000 50,000 40,000 Vehicle License Fee Grants In-Hand • Grants Proposed • LI.D.'s Formed LLD.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded ::;:;;:;:::.:: ::.;:.;:.:<::«: :<:,>;:::;>::>.::<>: <: 'i • ::. ::«::::<;;:;»:<:>:<::;«;::;<>:>:::::;::>.«<::<:::<;<;.:;;:;: . :s:»>:::>::>;:50 000:;::.:;;.;«.:;.:;.60000:..:.:::::.::....,0,000...::..,:::..:.:.60,000:. ..........,.5 :�'dTAL..SOIiRCES.:.:.::�:.,:,..:.:::....,,::.....:,:.::.:,.,::.::..310,000. .......;.. • HVIV1SION.STRANSPOR.TATIOESIGN.ENG1LEEl%7I1,05-008.W81 06✓5494 03:11 PM 5 -37 CITY OF. RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: North 8th Street Reconstruction North 8th Street Fund: Proj: Rank: 38 CONTACT: Lee Haro DESCRIPTION: I_ Reconstruct the roadway of North 8th Street from Garden Avenue North to Houser Way North. JUSTIFICATION: This Street has deteriorated beyond the point where it can be addressed through normal resurfacing and,therefore, requires complete reconstruction of the roadway. STATUS: Federal Intermodal Surface Transportation Efficiency Act(ISTEA)preservation grant funds have been obtained in the amount of $272,000 for this project City matching funds of$43,000 are being shifted to this project in the 1994 mid-year budget adjustment Project estimate: Precon Eng=$42,000; Contract Fee=$253,000; Const Eng=$20,000. CHANGES: New Project in the TIP. I t • FINANCIAL DATA ........::..:.. Total Project Cost 315,000 <::«:• : Fundedi» 315 000 43,000 272,000....,::::,::.:..:.,,.,::.::...:-:::::::::,:•.::;>;:;;:<: 1 Spent Th rou9 h '93: '94 Budget+Carry Over. 43,000 '.UnfUf1ded``# Remaining Cost <-•,' l 272 00Q Period ................................ ..:::::.:.�.�:::.:::.:::.�:::..�.:�is•.: .::::..:;-:.: :,..:...:::;;::;<::«:.. .. ::::;:::z:>;>-:>:««<z<.. .:::;:;><::;:::::;>.:;:<:: ::><::<:;:::> ;:;;;;>:::.... :::::<::<;:>:<:;:;<: ;>;;;:.::.<.<:;;:.>;:.: :�>::;;<;<::«::::<>.:<:::»:<;;;«::.: >::>;>:»»»»»::>;<::;::>:.:;;:.:::;::P�riocl<:�'�ial:<:..:;;::<;•::;.1995:.::::;:.::<..�;,..;.::3996.,..::::•.::.:,.:1997........:.......::.. EXPENSES: Project Development Precon Eng/Admin - R-O-W(includes Admin) Construction Contract Fee 252,500 252,500 Construction Eng/Admin 19,500 19,500 Other <�;C3'FAF::EXP:ENSF�:;.;:>..:;:<:.:<;.::•::»::»::::::::;;::.:.::::.::.;:>..::27:2004k:<<::<::<::<::Z72,00 .. :::::::::::::::::::. .. ... ... . ... ..� ::::............................:...:. . . SOURCES OF FUNDS: • 1/2 Cent Gas Tax • Business License Fee Vehicle License Fee Grants In-Hand 272,000 272,000 Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed . Mitigation In-Hand Mitigation Proposed Other Unfunded :,:,,.:::.:.:.:,:,.:...:::.....:..:..:....:.:...,. ..ALS ...... ................272 062994 03:11 PM INDNISION.STRANSPOR.TATDESIGN.ENG LES95TIP\95.00B.wB1 5 -38 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Railroad Crossing Safety Improvements RR Crossing Safety Imprvs. Fund: 317 Proj: 12122 Rank: 39 CONTACT: Lee Haro DESCRIPTION: Install railroad crossing upgrade improvements at locations determined to warrant safety improvements. Depending on the needs of the location,work could include rubber crossing pads,lighted or unlighted signing, motion detectors, gates and connections to traffic signals to provide signal pre-emption. - • JUSTIFICATION: Railroad roadway crossings can present a serious safety concern that needs to be addressed when conditions warrant improvements. STATUS: Grant funds will be sought through the Federal railroad crossing program administered by WSDOT. An application has been made for grant funds to upgrade the railroad crossing on Monster Road. $12,000 matching funds for Monster Road Rail Road X-ing grant moved to this projection mid-year budget adjustment CHANGES: New project in the TIP. FINANCIAL DATA .Etc:Fee> Total Project Cost 320,000 Funded 32000 32,000 . Spent Through'93• e rants` » �����» »'�`< ���':» ?'•>>' <>'s €>`>;'<«««<'% ;'> >>'5 '�:< >'<� ��= >: '�. '94 Budget+Carry Over. 12,000 :<:<?:'E]hfUnded< 288,000 288,000 Remaining Cost i.-. '3t78000 € Period • «>:::;<>:: . ..:«>::« :: .. ..... .... ....1997..............:.�f998 . ;>::.9999.:::,:........:...�Q00;:.;::..;: EXPENSES: Project Development Precon Eng/Admin 26,000 13,000 13,000 - R-O-W(includes Admin) Construction Contract Fee 259,500 99,500 80,000 80,000 ' Construction Eng/Admin 22,500 8,500 7,000 7,000 Other • ..................,3.08.0 0: ?>>:<»308'000::; �»:>'•»»;<:' >: :>'»>'.>:. ::_...�::,:..,,.:..:..:::.::::...:;:;;.::..;.; :: ...... .100 X000;:.•.;:.;;;;:.;::.;;;:.::.;:.;:;:..:::•;:.:;:;:.:;•:. 0 . �:; ..........:............:.....:.:.....:..::::::::::::::::::::::::::::::...........................x ...,...,... ,. ...::::::::::::::::::::.................::........:. . ... 90,000>..;;::;;•:.::::.;.;.:;::::;:::;:; SOURCES OF FUNDS: • 12 Cent Gas Tax Business License Fee 20,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed 288,000 108,000 • . 90,000 90,000 L.I.D.'s'Formed . LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TO:'FAL..SOURCES...:::::,.:::,::.::.:..:...: ::::,. «::,:;;;>,�:3fl8 bAO:._:. :: .f08000..::,::::.;;;:<;<:.::;.:<.::,::.:;:::: ;«.:;;�.:_4�'OOd:>.;:;:;.::::.::.::.::..::,>.:;;;.::.:;.::>.:;.:::;.:;<100 ItIDMSION.SITRANSPOR.TATDESIGN.ENGYES95TIP195-0OB.W81 062491 0311 PM 5 -39 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: , Houser Way Bikeway - N 8th Street to Park Avenue N Houser Way Bikeway Fund: Proj: Rank: .40 CONTACT: Lee Haro DESCRIPTION: Construct a bikeway along the east side of Houser Way North between North 8th Street to the terminus of the existing trail at approximately Park Avenue North. JUSTIFICATION: This is a missing link between the bikeway that has been constructed to the south along North 8th Street/Garden Avenue North and the bikeway that is under design and funded for construction to the north along Lake Washington Blvd. STATUS: Grant funds will be sought for this project CHANGES: New project in the TIP. FINANCIAL DATA slJc:Fee:: 00 000 ::: »s i'F:uitdedi>i 60,000 60,000 • Project Cost 3 ........... ,::,,.::,.:::..,•:::..::.::,•.,::,.::.::..:::.::•::.:::.::::.:::::..,.:::.::,.,.:..:.:.,,,,:..,.,:..,.::.:.,,•. Total ...... Spent Through 93. 0:>::><<< :':s :>: Na»>'ea:> »>'s>:':: 21.::::::<z..,. r .......................:.......... --- .. . :... ... '94 Budget+Carry Over. 0 40.11ittiraledM 240.000 240,000 Remaining Cost ... ««300;0.0.111.; • Period ........ ......... ::.::.::.:.:n:::•.�: .::.�::.i:;x:iiii::::i' ii:iiiiii::i:•Siii- .::..::�:::::.:.�.:� ..i{:{it;_:i{:>'i'l.':+., ..::..:::: •.>,,:.:;•;.::;.;�.:<;;;;>;.:;.:;:>;< :.;::::.::..,,:...............,,..::.:... ::Total,:::;::«<;,;;t99s:;>.;.::;:;.:;,:.::::.3996::<.<:::;<:::>.>::<;:::: .::Period... EXPENSES: Project Development Precon Eng/Admin 40,000 40,000 R-O-W(includes Admin) Construction Contract Fee 241,000 241,000 Construction Eng/Admin Other • 19,000 19,000 ...300 DOtk;:;;:.:,::.;,.;:;;:«<.;;::.::..;.: . ....................................... 0�AA �OTAF.:EXP...ENSE%«« >%3:> ::>»>;<S >:;;•:::::;;:;:::::::;<;;:::::;:•::::•;: SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee 60,000 60,000 Vehicle License Fee Grants In-Hand Grants Proposed 240,000 240.000 . LI.D.'s Formed LI.D.'s Proposed . Mitigation In-Hand Mitigation Proposed Other Unfunded >�3 �'OTl0.1:r:5t�t]R H:IDMSIOR.SATRANSPOR.TATVESIGN. T1Pm5-006.NB1 - 0629194 03.11 PM_ 5 -40 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION . 1995-2000 SIX YEAR TIP PROJECT: Garden Avenue North Bikeway - Bronson Way to North 6th Street Garden Ave. N. Bikeway , Fund: 317 Proj: Rank: 41 CONTACT: Lee Haro DESCRIPTION: Construct a bicycle facility on Garden Avenue North from Bronson Way North to North 6th Street The bike facility will have bike lanes from Bronson to N 4th St and a separated bike path from N 4th to N 6th Street JUSTIFICATION: This bicycle facility section is needed to complete the bikeway constructed by PACCAR on N 8th St and on Garden Avenue North. The section from N 4th to N 6th will be coordinated with PACCAR. 'STATUS: Grant funding will be sought for this project • CHANGES: New project in the TIP. FINANCIAL DATA Total Project Cost 150,000 dmruii?iieif ; 39,000 30,000 Spent Through 93. :.:::.::::.:.:.:..::.::.;..:.:.:..:::.:::.:.:...:.....:.:.::...:... .:. ............:....:....:..::.::...:..............:............................. ..... '94 Budget+Carry Over: :Unfliraied:;> 120,000 Remaining Cost .. ':<15Q;:1194 Period ................:........ .. .....,........................ .. ::: ......... ........ ::.;:>::::.:;;;;:::;:i:997>;:<:::>::<:::;:.>:;:.::<1.9.98:•><»<:::;:<:::<::::;:::>1.9. 9:>:: ;::<: ....... EXPENSES: • Planning/Project Development Precon Engin/Admin 20,000 20,000 R-O-W(includes Admin) Construction Contract Fee 120,000 120,000 Construction Eng/Admin • 10,000 10,000 Other :IOTAt�;EXP...ENSES::.:;;:.::::;:::;::»:;;;:•:;:;:;:;:;:;:;;::::.;:;:;�,��DOQ:.;;:;;>:;:.::::.:::;;;::::::::::.:::::::::::::._:::::::::::::..:::::::::::::::::::.:::::..:...................................................................:.. . SOURCES OF FUNDS: 12 Cent Gas Tax , Business License Fee 30,000 30;000 Vehicle License Fee - ' Grants In-Hand Grants Proposed 120,000 120,000 Formed , LI.D.'s Proposed - Mitigation In-Hand • Mitigation Proposed • Other Unfunded �`000?•=:>?<><; �<`<<'><>> <..... . . �� H.10MSION.SITRANSPOR.TATIDESIGN.84G EE195TIP19500B.W81 06129S4 x:11 PM 5 -41 PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: S 192nd St/S 200th St - SR 167 to SR 5.15 Project Development (King County) S 192nd St/SR 167 Fund: 317 Proj: 075 Rank: 42 CONTACT: Lee Haro DESCRIPTION: Support King County in a feasibility, route and environmental analysis for a new East-West principal arterial. JUSTIFICATION: This is part of a four-agency(King County, Renton, Kent,SeaTac)study for development of a new East-West principal arterial from 1-405 to 140th Ave. SE. STATUS: City completed first part of study and determined that none of the alternatives would be significantly within the City of Renton. Therefore,the study has been turned over to King County for completion. CHANGES: King County has taken over the TIB/TIA Grant and will complete the study. FINANCIAL DATA oto::>::<>:;<: Bus:kic'.F Total Project Cost 25 000 `: .`::..:.F.(#Ved 2. 5,00. 0 25,000 SP Through 15 ... . '94 Budget+Carry Over. 14,485 ....>aUflfU id@[f , ............................ Period ::,;.:;,..:..;.;;:•;::,:;;..;:;.:...:.. :.... od Tota 99S rt99 EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin . Other SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed LI.D.'s Formed Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded •T10.� SOURCES';><< < >«<' ><«> ?.........,:.........,......., ........,.................:. ....... - ........................................... - .................... - ........................ ..........,..... 06/29,94 KONASION.SITRANSPOR.TATIDESIGN.ENGYEEl93T1P19S-006.W81 X11 PM 5 -42 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP ,- PROJECT: 1-405 / SR 515 HOV Project Development I 405/SR515 HOV 'Fund: 317 Proj: • 12125 Rank: 43 CONTACT: Lee Haro I- DESCRIPTION: ,Prepare a preliminary needs study for the construction of new 1-405 Transit HOV interchange with SR-515 or with Benson Road. 'Construct arterial HOV lanes on SR 515 on Benson Road from 1-405 to Puget Drive. JUSTIFICATION: - High traffic volumes on SR-515 and Benson Road now have to pass through, and contribute to,the most congested areas of the City to access 1-405. The study is necessary to determine the desirability,location and cost It will be used to apply for State/Federal grants. STATUS: 'Preliminary evaluations of this facility will be done through the Arterial HOV Program. (CHANGES: 1None FINANCIAL DATA .......... 00 000 :: ?<i.>: ended 100 000 27,000 73,000.................,:.::::,...,.::,:::.:..,-:::::.:::.:.,,::.:::..;.:;:»:;;;:;;:::::••••••••••;:.. Total Project Cost 1 ::::: .....::::::::.:.::.. ::..,..::.::::,.::.:.:::::::.�:::,:,.,:.. Spent Through h 93: :........................................................................:........................................... '94 Budget+Carry Over: ;`:;;;Utiftilitded Remaining Cost ': `€OO;Q00: 1 Period • ::.... ....... :........................ :::.:.......... .:.:..:... ::::..::.:,:...:.::: ;:.:;,:;::.. :.:;•.::.995::;::><>: «<<::<>�A.00;:;:.:;<: ;:;>::�:.;:1995::: .:.: ..:tJ96:.:;;..:. ,: :..1.997..:.::.:;::;;:::,.;..1998....:.:......,..,.. ......,... •� EXPENSES: Project Development 100,000 100,000 • Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other :...,..:_::.......:....:.:...:.:..:...:,.::,.,..:.:: 1"..OTALEXPENSES_::::»:> ::::><::<:>::::<::«::.»a«<::::>.«IO. �AO�k ::::::::::::............... Oran • ...::.. :... . .... ::. - SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 73,000 73,000 Vehicle License Fee Grants In-Hand Grants Proposed (ISTEA) LI.D.'s Formed _ LI.D.'s Proposed Mitigation In-Hand 27,000 27,000 - Mitigation Proposed Other Unfunded ::. ::. 1i1i1 ..:::::::::::::]1i1i: .:::::::::::.. :.:•.:::.:....:•.,,:..:.::. ... .......,::tOQ 000:• :::..:.:::::::•:::..,..,:::...,....:::.::.:..:.::.,::.:::.,... :T01'AE::SOURCES>;::<>,::;<::;:;>:;.;::;;;;;.::.:;.:;:::;.;:.;:.;.:«.;..:;::::.::lQO QOQ.:�::::.;<.:..;::::<.;:.:::<..,:.:::,:::..:.. •.::.::.:::::.::..:::::.........,::::.......:..:..,..:..... . 06/29094 03:11 PM NIDMSION.SITRANSPGR.TATIOESIGN.ENGLLE095TIP‘9500B.W Bi 5-43 . CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: SW Grady Way - SR 167 to SR 515 SW Grady Way Fund: 317 Proj: 12127 Rank: 44 CONTACT: Lee Haro DESCRIPTION: • Rechannelize and modify signals to provide a continuous eastbound lane from SR 167 to SR 515. Develop capacity,safety, HOV and property access improvements. I • JUSTIFICATION: . Will improve traffic flow and reduce congestion on SW Grady Way. STATUS: Project cannot proceed until funding is obtained. CHANGES: Delayed one year. FINANCIAL DATA :<T 000 .::,.:,.....:......,...... ,..,,,....:......::........,.....:.....,...,....,,:...... .....,...,...,........................................... .......................,. Total Project Cost 260, 1=uadedi': Spent Through '94 Budget+Carry Over. :;:Unfunded 260,000 260,000 Remaining Cost .... zi;t2i38 OQ0`• • Period .. ....:::.:::. EXPENSES: Project Development Precon Eng/Admin 40,000 40,000 R-O-W(includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 20,000 Other �OTAf..EX..ENS ................ ...::..:::;,. ,11.. r:.:::::::::::::..:>:....,.:.,,::.: _ , _. ...............-..........-........ SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee - • Vehicle License Fee Grants In-Hand Grants Proposed LI.D.'s Formed LI.D.'s Proposed Mitigation In-Hand . Mitigation Proposed Other Unfunded 260,000 260,000 a�o , H.i MSION.SITRANSPOR.TATIDESIGN.ENGV-EE195TIR93.008.WB1 06/1994 03:11 Pf•- 5 -44 CITY OF RENTON . PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: • Lind Avenue - SW 16th St to SW 43rd St Lind Avenue-SW 16th to SW 43rd St Fund: 317 Proj: 024 Rank: 45 CONTACT: Lee Haro DESCRIPTION: , Widen existing roadway to 5 lanes where required. Includes new roadway,curbs, sidewalks, drainage, signals, lighting, signing and channelization. JUSTIFICATION: _ Increasing traffic demands in the Valley including the proposed development at the Boeing Longacres site,will create the need for increasing the capacity of this major north/south arterial. - STATUS: The needs, priorities and scheduals for improvements on Lind Avenue will be determined through Arterial Circulation studies and the TBZ Program. CHANGES: None. The City's new mitigation system may do away with the current TBZ system in the Valley that divides costs between mitigation and an LID. FINANCIAL DATA Total.Project Cost 3,000,000 ;•Z <funded `: • <::<:;<::<:>« Spent Through 93. g:: ::::>::::>::: s::i ::::>::>: ;..>;.;.;�.::::::::::::::.::::::::..:.::U�fun........:::..:::.....:..9.................................::::::::::.::::::::................................................. '94 Budget+Carry Over. : Unfunded::::;: 3,000,000 1,500,000 750,000 750,000 . Remaining Cost x««3000;000:': Period <20 ii]Wi., :::989>>:::>:»� .,.... ;t996.:..... ........19 ?....... ........ .....:..:.:�::: EXPENSES: Project Development Precon Eng/Admin 388,000 120,000 268,000 R-O-W(includes Admin) 150,000 150,000 Construction Contract Fee 2,280,000 . 1,700,000 580,000 Construction Eng/Admin 182,000 136,000 46,000 Other >:> l.32 00 s 000>:::>::>::»>:d 8 I�� 0` 0.1 �QTA�EXPENSES::::: ::: ..::.:..................,.......,............................... - SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee - Grants In-Hand Grants Proposed(UATA) L.I.D.'s Formed L.I.D.'s Proposed 750,000 30,000 104,500 459,000 156,500 Mitigation In-Hand Mitigation Proposed 750,000 30,000 104,500 459,000 156,500 Other Unfunded 1,500,000 60,000 209,000 918,000 313,000 .;;. . . . . <::<:>:<:>::>::::::<;«;:::::>:::;<::<:;<::;:<::<::::z:: :: rt20 000:.;;::,..::418 t?00:.•:..,....�f 836 0 .. . :TID'I'AE_;SOURC>=5;;::><:,::::<::>:<;: :::<:::<::;::<:::<:::«:::;<::>3 b00 000:::«::::;>>:;<::<>.<::<::;;:::«<:;::::;::;«:::.;<::«>:::::::.:::.::. ::::.::<::;. 06/71094 03:11 PM HADMSION.STNANSPQR.TATIDESIGH.ENGYEE19'BTIPl9S008W. B1 5 -45 lelI r ur rcalvIVly PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Duvall Ave NE - NE 4th Street to North City Limits Project Development Duvall Ave NE Fund: .317 Prol: 12123 Rank: 46 CONTACT: Lee Haro DESCRIPTION: Preliminary Engineering study for widening roadway to 5 lanes,includes:curbs,sidewalks,storm drainage,street lighting, channelization,and bikeway. JUSTIFICATION: Growing residential areas use this route which is also becoming a major through route between Renton and Bellevue. STATUS: Project cannot proceed until funding is obtained. CHANGES: Delay one year and increased funding. FINANCIAL DATA to Total Project Cost 100,000 Spent Through 93: ;>;:::::<:::::>><. >::<:«::<::ft>» ::»»»>::»>>:::>::»:::>:;::Unfin e ...._:::::::::.:..........................:..:.............:............ ..... . . .. '94 Budget+Carry Over. 100,000 100,000 Remaining Cost 4.00.0P0; Period :•�;;::.;:.:;;;::�;;•�:::::::::::::. �:::;;::<:::>::: :::»>::::�:<::<>::;::�::a :::.::.. .:.:: ::::;:::««>:.... . :>:a�>::s >: 3::iE:>:.... <>:'<i.3:#:>::<:::>; .. >: :<::z:zi<<::<::� ..................... 99»>'::>:::'<>'»2000.::>`:> ;:. EXPENSES: Project Development 100,000 100,000 Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other ::. � �:»::>:<:>>:»:»?::»::«::<:>:�««:•::<:'€::<<::<::::: ....... ............ 00'000': <::>s::: >::i:<:s€:<:>>: <::«:'<:><:;>:<;<<::<:<:::>><:::.»»::>::::>>:�»;::>»»>a::» >:<:<::<:<:>:::«««< SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee ' • I Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 100,000 100,000 NAOMSION.S4AANSPOR.TATDESIGN.ENGILES95TIP195-00BINB1 06/2994 03:11 PM 5 -46 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Puget Dr SE - Jones PI SW to Edmonds Ave SE Puget Dr. SE Fund: 317 Proj: 12120 Rank: 47 CONTACT: Lee Haro DESCRIPTION: Roadway reconstruction and resurfacing to include:.curbs,sidewalks,street lighting,channelization and storm drainage. JUSTIFICATION: This project would extend the improvements of SE Puget Drive further east into the growing residential area. STATUS: Project cannot proceed until funding is obtained. CHANGES: Delay four years. FINANCIAL DATA Total Project Cost 1,010,000 ?�ur�ed»s::......,...............,... ..,.....,....,..,..........,.,..,,..:.:.,:::::.................,.......,....:...:...:...............,......,....,.:.................,...,.,,.,.. Spent Through'93: :.::,..:.:..... ..... '94 Budget+Cam Over. it7ntuiiii@ft 1,010,000 1,010,000 Remaining Cost l:1-!.;:::;1.:;(11.0;001:0:: Period .:,.�:::.:.,,::,:,::,.:,.: :..�,.:1�'EfVI.,..;:. .. ...:;•:.:::::..:;::.::..1?eriod,3'fltaa..;;::::..'E99S...:..... .........'t996........ ........1997.......... ....:.... EXPENSES: Project Development Precon Eng/Admin 136,000 • 100,000 36,000 R-O-W(includes Admin) 10,000 10,000 Construction Contract Fee 800,000 800,000 Construction Eng/Admin 64,000 64,000 Other T¢TAF,:EXPENSES>:;::::.: :.::.::::.:::::::::>:::;;:::•:::::;;:�Ex01a;Q0(>r:.::::::::::::::::::::::::::::.::::::::::::::::::::::::::::-::::::::::::::::.:::::.:::.:..:::::.::::.:.:.:::.:.:......- .................: Q0O: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.1.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed _ Other Unfunded 1,010,000 100,000 910,000 Aii3i.�TAL..sauRc>=s:.:,. :.... .....:..........,.... ......aopo oa . ................... 0 00s> N:IDMSION.STRANSPOR.TATIOESIGN.ENGV.EE195T1PU'5.009.W81 06lt9lf 4 07:11 PM 5 -47 • l:I I Y UI- RENTON . PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: SW 16th St - Oakesdale Ave SW to Lind Ave SW SW 16th St-Oakes.to Lind Fund: 317 Proj: 023 Rank: 48 CONTACT: Lee Haro . DESCRIPTION: Roadway improvements to include:Widening to 3 lanes, roadway reconstruction,curbs,sidewalks,street lighting, channelization, storm drainage,traffic signals,bike lanes and landscaping. JUSTIFICATION: Traffic demands due to proposed development in this area,including the Boeing Longacres site,will accelerate the need for this project. STATUS: • Boeing has constructed 3 lane SW 16th roadway from Oakesdale to west City limits to serve Customer Service Training Center. CHANGES: None 'The City's new mitigation system may do away with the current TBZ system in the Valley that divides costs between mitigation and an LID. FINANCIAL DATA Total Project Cost 1,000,000 << td. .......:: .. Spent Through'93: <1 '94 Budget+Carry Over. :<?>t7pfUftded ; 1,000,000 250,000 250,000 500,000 • Remaining Cost :;::::;i1000000: :..:::.. . . .::.:: :. ::.::. ..: ::::. : .;.>;;;;: . Period . ......,.,.,::.:.:..: ::999'::;::;;:`:;:::;':':;:::.. ::«:::;:>t89s<::<:;::>�•;::.:;;.::::�E996:::,:.::... ..........1997..;.;:;:>.:>;...;.;;;:.;:.; EXPENSES: Project Development Precon Eng/Admin . 136,000 100,000 36,000 R-O-W(includes Admin) Construction Contract Fee 800,000 200,000 600,000 Construction Eng/Admin 64,000 16,000 48,000 Other .. ... .. sEs.::.;;:<::;.:..:M.:.:.::.::.::._MO.000.00:. Paii � • SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee Vehicle License Fee Grants In-Hand • Grants Proposed LI.D.'s Formed LI.D.'s Proposed 250,000 25,000 63,000 162,000 Mitigation In-Hand • Mitigation Proposed 250,000 • 25,000 63,000 162,000 Other Unfunded 500,000 50,000 126,000 324,000 • . . - :.. . ::.:,;•.,,;:;;:.;>:;;;:.::.,:.;:::;;;::.:;:.;;:::<::«>«::; :.:..::::::::..::.�::::;•:::::.:.;:,.,..::..::::..�:.�:,:.:::::..�:.:•:.,.:..Y00�000.............252 000..... :?'O:1'AE;SO(iRCE5;:;;:;<;.:;.:;:.:;.:<;.:;:;.:;<.;::.::.:«.:;;;.;..:,.::.::'�t000,00Q:.::...:..:,,.,:::..::..::.:::.. :.�.:;:::::::,..:.::::,.:::::..:::::.. _ -- _ C..... . 1 1DMSION.SRRAHSPOR.TATIOESIGNFNGV.EE195TIP195.009.WS1 06/2194 0311 PM 5 -48 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: SW 7th St/Lind Ave SW SW 7th St/Lind Ave SW Fund: 317 Proi: 12153 Rank: 49 CONTACT: Lee Haro - DESCRIPTION: Install new fully actuated traffic signal, including poles, signal and pedestrian displays, detection loops, emergency pre-emption, an 820-type signal controller, interconnect to master computer and associated channelization. JUSTIFICATION: Increasing vehicular and pedestrian traffic in this area is warranting a traffic signal based on safety and delays. STATUS: Project cannot proceed until funding is obtained. It is anticipated that the project will be funded by mitigation and grant funds. CHANGES: Delay one year. FINANCIAL DATA >T. �::: e: ..,.....:......:.......... ..:,..............,......,..............,..:.,,,.,.,...................,.,.,.....:...,....,,.,.... ......:,..,:....,...,:..........:........ .......... ................... Total Project Cost 150,000 >.ir tided..;: Spent Through 93. :«:;::,.. raa WM '94 Budget+Carry Over. iJiltiiiuieif«s 150,000 25,000 125,000 . Remaining Cost ... .150 000 Period 997 `•?`'1989>>:>>'.> <«': .. ?.... <::i996::<:::<::>:�<:�::<>:::: ......... ...... - - ... :,:,,.;..,.:::...:.;:,::,.:;:;:..;:.: TEM;>;:>r;;:.;>:.;;:.;;:;:.;:.>;::;;>sc:::<�::::1' :;•:;: .:.:;:<.;:.; EXPENSES: Project Development Precon Eng/Admin 18,000 18,000 R-O-W(includes Admin) Construction Contract Fee 120,000 120,000 Construction Eng/Admin 12,000 12,000 Other- TO.TAf.EXP.ENSES..:::.:.:,:: :: :. ::.,:.. •�60llOkfB..Q....:.. ........... � . -:::::::::::::::::.:.........-........................................................: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee - Vehicle License Fee Grants In-Hand Grants Proposed 125,000 15,000 110,000 LI.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 25,000 3,000 22,000 Other Unfunded ..... . :<><::�>:<18 000::: :`>.:•:::><>:: <TOTAE>SOURC>=S.:;;;:.::;.:;;.: U:;.::.:;;.:;.;:.>:.:;;.;>:;:,<;<.:;.:;;>.;:.t50;000 • > H-10M0ON.STRANSPOR.TAPDESIGN.ENGLLES95T1P�95-008.WB1 06/29134 03:11 PM 5 -49 C;I I Y Ut- KLN I UN PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: S 2nd St/Logan Ave S, Williams Ave S &Wells Ave S S 2nd/Logan Ave S. Fund: 317 Proj: 058 Rank: 50 CONTACT: Lee Haro DESCRIPTION: Bring signal indications up to MUTCD standards. Provide overhead signal displays free from roadside obstructions. Increase intersection visibility and awareness. Major work is signal foundations,wiring and new poles. JUSTIFICATION: Qualified for Federal Safety Funding due to accidents caused by poor signal head visibility. STATUS: Final design and construction are on hold awaiting input from CBD Transportation and Streetscape projects. Previous Funding: Preconstruction EJA=$20,000; Contract Fee$110,000; Construction EJA=$10,000. CHANGES: None. FINANCIAL DATA :?;!iiE :?:i ;ii:![?ii: ii2>i?;2%%?• r:>;o-:>;::: U53:I;,IC::�Ce:.;..:..:... [ 140 000 >::>:::.»rrurtded.»: 140 000 14,000 126,000 . Cost Total Project .. . :.......... ....�.......... ::.:.�:..:.- 1 Spent Through h '93: '94 Budget+Carry Over. 138,532 i;:;;Uf ft rdetfs'' i52t ......................... Remaining Cost Period EXPENSES: Project Development Precon Eng/Admin R-O-W(includes Admin) l Construction Contract Fee I Construction Eng/Admin • Other S �`EXPEN . ......... .......:.....:. .........:..::::.::....:.. SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(HES) Grants Proposed LI.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 062194 03:11 PM M.1DMSION.STRANSPO R.TAT1DESiG N.ENGILE00011 R9S-000.W 01 5 -50 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: S Grady Way/ Rainier Ave S (SR 167) Interchange Project Development S Grady Way/SR167 Fund: 317 Proj: 12118 Rank: 51 CONTACT: Lee Haro DESCRIPTION: This project will evaluate the costs and feasibility of grade separating Grady Way and Rainier Ave(SR 167)with ramps to connect these two streets. The first step will be to prepare a Project Development Study to determine the feasability and a more accurate cost for this project, and to determine interim and less costly improvements that can be done until funding is available for an interchange. JUSTIFICATION: Increasing traffic demands in the area,including proposed development of the Boeing Longacres site,will create the need for increasing the capacity at this critical intersection. STATUS: Previous Funding: Project Development=$30,000. CHANGES: Changed to feasibility study only and increased funding. FINANCIAL DATA ..;:•TofaE::'»»:-:::Bus:: c:Fee >':.........g...........::..:.:...... ,., .... ............. Total Project Cost 200,000 <> Funded 200,000 40,000 160 000 Spent Through'93: OMORMffiing '94 Budget+Carry Over. 30,000 .giUnfuntied;<: Remaining Cost :€... s>f70000;; • Period :: 98.......... :;::::«-?:'�19. sa:>>:s>• ........ ....._.., EXPENSES: Project Development 170,000 170,000 • Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee Construction Eng/Admin Other TO.TAE;:EXP...ENSES: : »»::>>::»>::»::»»: »:>::>::::>770,..0...::........... . .. .. :::::::::::::::::::................................................................................................. .... .. .......................................... . . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 10,000 10,000 Vehicle License Fee Grants In-Hand • Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 160,000 160,000 Mitigation Proposed - Other • • I Unfunded H;1pM510H.STRWTI SPOF.7ADESIGN.ENGYEEl9'STIPl9SdOB.WB1 • 0649194 03:11 PM 5 -51 1.1 1 r OF- KLN I UN PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: NE 44th St/ 1405 • NE 44th St/1405 Fund: 317 Proj: 054 Rank: 52 CONTACT: Lee Hero DESCRIPTION: This project is signalization of freeway ramps and widening of signal approaches where warranted. JUSTIFICATION: Growing traffic volumes are close to warranting signals at this location. STATUS: Project is being delayed due to WSDOT's 1-405 Sunset to Coal Creek HOV project,which will involve replacement of NE 44th Street bridge. Also project cannot proceed until funding is obtained. CHANGES: Delayed one year, FINANCIAL DATA Total Project Cost 250,000 e�#=`'`."................................................. ............................. ..................................................... ... ................... :::..:.:..:............. zFu d Spent Through 3 '94 Budget+Carry Over. :r: Uiitiiiiried :> 250,000 250,000 Remaining Cost :.. 25II000: Period ...,.......... . . .....,:.ITEM':::::>::::<:;::<:: >.: :z ::; :::>'::Penod;"�ataE:>:;::>::»:<:;:199 ...................1z . ..................... ..... .....:............... . ................... ....... EXPENSES: Project Development Precon Eng/Admin 30,000 30,000 R-O-W(includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 20,000 Other SOURCES OF FUNDS: 12 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand(FAUS) Grants Proposed LI.D.'s Formed LI.D.'s Proposed Mitigation In-Hand Mitigation Proposed 250,000 30,000 220,000 Other Unfunded ......................................... ::... ... . . H:(DIVISION.S1TRANSPOR.TATOESIGN.ENGY.EE'.955TIP195•0013.WB1 0629131 03:11 PI; 5 -52 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP PROJECT: Benson Rd S / S 31st St • Benson Rd S ! S 31st St Fund: 317 Proi: 12129 Rank 53 CONTACT: Lee Haro - DESCRIPTION: ; Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for possible future Benson Rd widening. JUSTIFICATION: - Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays and improve safety. STATUS: Project cannot proceed until funding is obtained. Will investigate possible joint project with King County. CHANGES: Delayed one year. FINANCIAL DATA D Total Project Cost 130,000• :funded` u f dG� Spent Through �"'"',""""''::::•`' ':::, •;::,,;-;::•:.:.:::.::,.�:.;•; <�GYdh li Citi . ... ,...... ..,..;,:...;:,,.:...:....... gh'93: ............:.........:.:: '94 Budget+Carry Over. :»»Uiffiiiec€si:> 130,000 106,000 24,000 Remaining Cost I30000 Period • ......-."............."......... ....,,.::..,.... ,.:.:......... .. . ... :;.;.:.;:.:;,. 995........ .....,...'€996......: .......199 >;::<;:»;:>»::»s?>1998::»::>::::::::_»rrs:<:1:999?;'»>::>r::;::::....... ......... ::,::::::::::::::::::::::::.:.:9TEM>:::...:........:.................:.P:f:nod.�'ota€...........:1 ......... ........ .......... EXPENSES: Project Development Precon Eng/Admin 20,000 20,000 R-O-W(includes Admin) Construction Contract Fee 100,000 100,000 Construction Eng/Admin • 10,000 10,000 -- Other .�' .. .. P. NS S:::,,:.,,.::.::::::.::::..::..:..... ....,........9.3Q 000.. ,................,...........•::�::::....2...Q0.................'(.............,........:::.:..:...:,....,... .............. ..,.,...................... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 106,000 15,000 91,000 L.I.D.'s Formed _ L.I.D.'s Proposed Mitigation In-Hand - Mitigation Proposed Other ' Unfunded 24,000 5,000 19 000 ?OTAIZ$O.0 HIDMSION"STRANSPOR.TAT\DESIGN.ENGILEE957IP95A08.WB1 06/19194 • 03:11 PM 5 -53 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP • PROJECT: Sunset Blvd NE /Anacortes Ave NE Sunset/Anacortes Ave NE Fund: 317 Proj: 12133 Rank: 54 CONTACT: Lee Haro • DESCRIPTION: • Realignment of intersection and construction of traffic signal. 'JUSTIFICATION: Safety and operational characteristics can be improved by eliminating off-set of intersection. STATUS: Project cannot proceed until funding is obtained. CHANGES: • Delayed one year. • FINANCIAL DATA Total Project Cost 278,000 Spent Through .................,,.. ff '94 Budget+Carry Over. 278,000 278,000 Remaining Cost . ;;2714.99.;; • Period :?:<««::«<::::::;:>:<:>:<<::<::<:: . :::::>:z:;>::<::<>::::::>::::<><::;»:;:;::: .. ::. :.:::::::::. <�»:>::>:.>::>::;>;>::: ;;::.;:.>:.:>•>::z:::>::... >::>'<::;:�>:«z<z:>. :::;«>:::::::;:<>«<:; 999:::::;;:::<::<::: :20i3���' I EXPENSES: Project Development Precon Eng/Admin 36,000 36,000 R-O-W(includes Admin) 50,000 50,000 Construction Contract Fee . 175,000 175,000 Construction Eng/Admin 17,000 17,000 Other SOURCES OF FUNDS: 1/2 Cent Gas Tax , Business License Fee • Vehicle License Fee Grants In-Hand Grants Proposed • LI.D.'s Formed LI.D.'s Proposed Mitigation In-Hand • Mitigation Proposed 278,000 86,000 192,000 Other Unfunded [g2 Q0 <�=F. Oi:; Y:' [: :i:!:!:::: Ji'<i'•i tci; <±iii'> ri:i;t s ] >: ii:::?:; ; ........... '�4TAE..SOURC£�...................................................278,00�............................... , HACIN1SION.S1TRANSPOR.TATIOESIGN.ENGLES95TIP195-009.W01 062394 0111 PM 5 -54 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP • PROJECT: Valley Connections to West Valley Connections to West Fund: 317 Proj: 12149 Rank: 55 CONTACT: Lee Haro DESCRIPTION: Provides for improvements connecting the Renton Valley area to the west. Possible improvements include: 1)Extension of SW 16th Street to West Valley Highway;2)Extension of Strander Blvd from West Valley Highway to the Boeing Longacres site and possibly to , Oakesdale Avenue SW;3)Grade separation of SW 43rd St and UPRR/BNRR'tracks. JUSTIFICATION: 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. • _ STATUS: City of Tukwila is lead agency for project development, design,construction and securing grants and other funding. Funding from the City of Renton will consist of Boeing mitigation funds. Total cost of all improvements,if implemented, is approximately$50,000,000. Priority and scheduling of improvement projects has yet to be determined. $50,000 is being budgeted to finalize the list of projects and priority. CHANGES: Improvements above are unfunded and planned to occur after 2010. $50,000 transfered from"TBZ Project Development"in 1994 mid-year budget adjustment. FINANCIAL DATA :.:.:.:.:.::::..::<:<:;<:;:<.:.:<:.<:,:..:: :.,:.:.; Total Project Cost 50,000 :::::::•"::Ounded.::: 50,000 50,000 Spent Through'93: .................. . '94 Budget+Carry Over: 50,000 >:;::Ilnfuritlecl. Remaining Cost :........................ Period. :.:,;:;.:::::.:.........ITEM:.. • €€Period Total: 1995 ......1996 .: _: :;2;:;::::1997..; EXPENSES: . • - Project Development Precon Eng/Admin R-O-W(includes Admin) Construction Contract Fee -- Construction Eng/Admin i Other TOTAL EXP...ENSES:t< tF::>:<:>>E»:::::E;i:::: • ::.:;;<::;::<::;: :;<'::::; r::'r: ::#::'t>:E::Ei»:::iE:: z::::::;::»>::::::::;;2 r::ir:::<?is:;:<;::: >> ::>rr: '• >: d:: E #c>:':>:::'t: ;<><»`sS»t s E»> ...:::'.:.:........:.::•.. • SOURCES OF FUNDS: • 1/2 Cent Gas Tax • Business License Fee Vehicle License Fee Grants In-Hand ' Grants Proposed L.LD.'s Formed L.I.D.'s Proposed • Mitigation In-Hand Mitigation Proposed Other . • Unfunded TOTALSOURCES • • H:\DMSION.SITRANSPOR.TATIDESIGNENG1LEE'S5TIP19SOOB.NB1 07A7/94 11:48 AM 5 -55 CIIYUI- NENIUN PLANNING/BUILDING/PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1995-2000 SIX YEAR TIP • PROJECT: SR 167/East Valley Road (WSDOT PROJECT) SRI67/E Valley Rd (WSDOT) . Fund: 317 Prof: 028 Rank: 56 CONTACT: Lee Haro DESCRIPTION: Construction of new southbound off ramp from SR 167 to East Valley Road south of SW 43rd St.. WSDOT will have the lead for design and ' construction. City of Renton and City of Kent will participate in the funding. JUSTIFICATION: • Identified in Valley TBD Study as an improvement needed to reduce congestion at the intersection of SW 43rd St/East Valley Road. , • STATUS: ' An alternative study has been completed.The preferred alternative connects to East Valley Road in Kent south of SW 43rd St WSDO.T and - City of Kent will be principal agencies in determining whether and when to proceed with the project. 1994 Budget comprised of:$6,903 BLF and$5,093 remaining FAUS grant CHANGES: Delayed FINANCIAL DATA . .......:;:....::.:::...::....... .. . ........ --:: FAUS:Grants=>@Bds:a:%c.:i.F:.:e. a Total Project Cost 3,610,000 'i>funded:s` 737,300 66,700 31,300 639,3. vi.:-7,......,....,..................:, ::: :::::::: : Spent Through 93. 86,004 ««<:: ><>;_:;;;;;;:;::»>;;>::::.........,...,:::.:.::,.... >s '94 Budget+Carry Over. 11,996 >< Uiffiiifded>: 2.872,700 2.872,700 • Remaining Cost > 3'512;000 Period : :::,:s<::<::><:> ....... ...:,..... ............. ...... •.: :;::>:s»s>:. �ss....... ......... ?>::<«>: <>:::<::;<:'997�:.::�:,::.:::.;:.:::<;:;1998::.;:.,;>;::<�;;:.;;:.:.'19 . . ..... ......... >::>::>;::;;::::::»::>:;;,:;::,;:.,:.:.:.;.:.;STEM:..:.:.:::.::. ... ::..Fenod.TotaE. :5995.::::::::.,::::::::E996..................1. EXPENSES: I Project Development ' •Precon Eng/Admin 402.000 200,000 ' 202.000 R-0-W(includes Admin) 165,000 I 165,000 Construction Contract Fee 2,677,000 1,338,500 1,338,500 • Construction Eng/Admin 268.000 134,000 134,000 Other • I , . ......... : ... . ........ .......:..:.::::.:;.3 .. OOQ. .::.:.:.,.::.,,::..:::..: . ..... 20t?'OOQ:i: «:>:367,.:.,,,.:.;..:;:.. �..._::�,•.,,•.�.,,.:.. ,.:.,.�:. �o;SAE.EXPENsis ..«:«..:..,,.,,..,. n.,,.,..:.�i2�..:.........,,,..,.,.,.,.,,..........:...............:...,..::....._...,.,,,,,,.,..... ..,...,,v.........,,,,.,,,, • SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee • - Vehicle License Fee Grants In-Hand Grants Proposed (TIA) 639,300 . • 20,000 309,650 309,650 LI.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand ' Mitigation Proposed Other • Unfunded 2,872,700 200,000 347,000 1162,850 1162,850 , '�OTA .. .::,�•.;;;:;.;;::.;::•;:;:.::.>::•:::.:::.::::::::::..:.:: .; . . :.:<,::•..;:.:::<:;:,.:;;,.::;:.:;.:.:;::>•:»> 200.000.:, ;:.367,000:>:>::s:�s>:'1,.472,50�•:..:::::.;f,472,50�.,.............. L:SOtJ RGES:.;:.;:.�::::::::::::::.::::::::::::::.::::::::.3*512,000. ........................ . . H:1oM9oN.STRANSPOR.TATDESIGN.ENGYEE1957IP95-008.W131 060194 0311 PM, 5-56 SECTION SIX - APPENDIX Six Year TIP Abbreviations & Acronyms 6-i ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words or acronyms used in the City of Renton's Six Year Transportation Improvement Plan 1994 - 1999 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 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 .