Loading...
HomeMy WebLinkAbout2014 Correspondence STATE OF WASHINGTON, COUNTY OF KING } AFFIDAVIT OF PUBLICATION PUBLIC NOTICE • Linda M Mills,being first duly sworn on oath that she is the Legal CITY OF RENTON NOTICE OF Advertising Representative of the PUBLIC HEARING RENTON CITY COUNCIL . NOTICE IS HEREBY GIVEN that the Renton City Council has Renton Reporter fixed the 24th day of June, 2013, at 7:00 p.m. as the date and time • for a public hearing to be held in the seventh floor Council Cham- a weekly newspaper, which newspaper is a legal newspaper of • bers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98057, general circulation and is now and has been for more than six months to consider the following: prior to the date of publication hereinafter referred to, published in Annual updates to the . Six-Year Transportationogn the English language continuouslyas a weeklynewspaper in King Improvement Program County, Washington. The Renton Reporter has been approved as (TIP 2014-2019) a Legal Newspaper b order of the Superior Court of the State of Information regarding the Six- Year Transportation Plan is " Washington for King County. available on the City web site at The notice in the exact form annexed was published in regular issues www.rentonwa.gov, or by calling 425-430-7232. The 2014-2019 of the Renton Reporter (and not in supplement form) which was draft TIP can be viewed at the regularly distributed to its subscribers during the below stated period. City Clerk office in Renton City The annexed notice, a: Hall, and on the City web page under Public Works Department/ Public Notice Transportation System Division. All interested parties are invited to attend the hearing and present written or oral comments regard- wasublished on June 14, 2013. ing the proposal. Letters may palso be submitted to City Council c/o City Clerk by 5 pm on the The full amount of the fee charged for said foregoing publication is hearing date for inclusion in the g g g ,`II hearing record. the sum of$98.00. ����``�ta ‘V� t III Renton City Hall is-in compli- ``� ����� �� I ilr� ance with the American Disabil- (. \o1EA-A!!!l �'� 1 ities Act, and interpretive servic- `� Le v �5 l,��y �, es for the hearing impaired will �`� 5 it. :.-'7 0 r. f*t`N,� be provided upon prior notice. y For information, call a M. Mills :O ;z 425-430-6510. • Legal Advertising Representative, Renton Reporter % :, A �>o :0 s Bonnie I.Walton i �i� UB _ City Clerk Subscribed and sworn to me this 14th day of June, 2013. �, �, _ ij S �h 4_ g- '� _7.- 114;1 _ Published in the Renton Reporter 1 Il ..1111�‘��x\\1. — on June 14,2013.#811680. �IIIIgrF1OF\W PG's`` Kathleen C. Sherman, Notary Public for the State of Washington, Residing in Buckley,Washington 2olq—ZDI9 CITY OF RENTON, WASHINGTON RESOLUTION NO. 4189 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2014-2019. WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to RCW 35.77.010, and the plan and program having been amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of the Public Works Department, held a public hearing on June 24, 2013, after notice to the public as provided by law for the purpose of considering adoption, modification, and amendments of the plan and program; and • WHEREAS, at the public hearing held on June 24, 2013, due consideration was given to the proposed changes and amendments for the purpose of updating the plan and program; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The City's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits "A", "B" and "C" incorporated herein as if fully set forth. SECTION III. The plan and program, as evidenced by said Exhibits, shall be and constitute the City's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan", and shall remain in full force and effect until further revised, amended, and modified as provided by law. 1 RESOLUTION NO.4189 SECTION IV. The Administrator of the Public Works Department and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this 24 tray of June , 2013. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this ?4t}bayof June , 2013. Denis Law, Mayor Approved as to form: 014:14"4"4-41er - • •Lawrence J. Warren, City Attorney • z ` • . C r. }`,' ' RES.1601:5/10/13:scr s 2 June 24, 2013 Renton City Council Minutes Page 201 Councilmember Taylor requested that the 6/17/2013 minutes be corrected under New Business to strike the words"Asian Pacific Island" and to correct the typo after the word Juneteenth. MOVED BY CORMAN,SECONDED BY PERSSON, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA WITH THE CORRECTIONS (TO THE 6/17/2013 COUNCIL MINUTES)AS NOTED BY MR.TAYLOR. CARRIED. UNFINISHED BUSINESS Community Services Committee Chair Taylor presented a report recommending Community Services concurrence in the staff recommendation to approve the contract with Quiring Committee: Monuments, Inc. in the amount of$148,044 to replace the marble plaques with Community Services:Veterans granite plaques at Veterans Memorial Park(Fund 316). Park Granite Plaques Contract The Committee further recommended that the Mayor and City Clerk be authorized to execute the contract. MOVED BY TAYLOR,SECONDED BY PALMER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Transportation (Aviation) Transportation (Aviation) Committee Chair Palmer presented a report Committee recommending concurrence in the staff recommendation to approve the Transportation:Six-Year TIP, annual updates to the Six-Year Transportation Improvement Program (TIP) 2014-2019 2014-2019, and approve the 2013 Arterial Street Plan. The Committee further recommended that the resolution regarding this matter be presented for reading and adoption. MOVED BY PALMER, SECONDED BY TAYLOR, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See later this page for resolution.) RESOLUTIONS AND The following resolution was presented for reading and adoption: ORDINANCES RESOLUTION#4189 A resolution was read updating the City of Renton's Six-Year Transportation Transportation: Six-Year TIP, Improvement Program (TIP) 2014-2019. MOVED BY PALMER, SECONDED BY 2014-2019 p(-( fa/aleCORMAN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. NEW BUSINESS Councilmember Taylor announced that he had attended a community Community Event: Community conversation on diversity at Bellevue City Hall on June 20. He also announced Conversation on Diversity& that he attended an anti-poverty event earlier in the day. Mr.Taylor stated Anti-Poverty Conference that the purpose of this event was to draw attention to the large growth in the poor population in suburban areas. ADJOURNMENT MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED. Time : 7:31 p.m.Bonnie I.Walton, CMC, City Clerk Jason Seth, Recorder June 24, 2013 June 24, 2013 Renton City Council Minutes Page 201 Councilmember Taylor requested that the 6/17/2013 minutes be corrected under New Business to strike the words"Asian Pacific Island" and to correct the typo after the word Juneteenth. MOVED BY CORMAN, SECONDED BY PERSSON, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA WITH THE CORRECTIONS (TO THE 6/17/2013 COUNCIL MINUTES)AS NOTED BY MR.TAYLOR. CARRIED. UNFINISHED BUSINESS Community Services Committee Chair Taylor presented a report recommending Community Services concurrence in the staff recommendation to approve the contract with Quiring Committee: Monuments, Inc. in the amount of$148,044 to replace the marble plaques with Community Services:Veterans granite plaques at Veterans Memorial Park(Fund 316). Park Granite Plaques Contract The Committee further recommended that the Mayor and City Clerk be authorized to execute the contract. MOVED BY TAYLOR,SECONDED BY PALMER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Transportation (Aviation) Transportation (Aviation) Committee Chair Palmer presented a report Committee recommending concurrence in the staff recommendation to approve the Transportation: Six-Year TIP, annual updates to the Six-Year Transportation Improvement Program (TIP) 2014-2019 2014-2019, and approve the 2013 Arterial Street Plan. Q� I'n. The Committee further recommended that the resolution regarding this matter 11 be presented for reading and adoption. MOVED BY PALMER, SECONDED BY TAYLOR, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See later this page for resolution.) RESOLUTIONS AND The following resolution was presented for reading and adoption: ORDINANCES RESOLUTION#4189 A resolution was read updating the City of Renton's Six-Year Transportation Transportation:Six-Year TIP, Improvement Program (TIP) 2014-2019. MOVED BY PALMER, SECONDED BY 2014-2019 CORMAN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. NEW BUSINESS Councilmember Taylor announced that he had attended a community Community Event: Community conversation on diversity at Bellevue City Hall on June 20. He also announced Conversation on Diversity& that he attended an anti-poverty event earlier in the day. Mr.Taylor stated Anti-Poverty Conference that the purpose of this event was to draw attention to the large growth in the poor population in suburban areas. ADJOURNMENT MOVED BY PERSSON,SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED. Time :7:31 p.m. Bonnie I.Walton, CMC, City Clerk Jason Seth, Recorder June 24, 2013 • • TRANSPORTATION/AVIATION COMMITTEE COMMITTEE REPORT APPROVED U 'CITY COUNCIL. . 'Date_ g-'2 -a6/3". June.24, 2013• .. 2014-20.19 Six-Year Transportation Improvement Program (TIP) and Arterial Street Plan Update (Referred June 10, 2013) The Transportation Committee,reviewed the 2014-2019 Six-Year.TIP and recommends • concurrence in the staff recommendation to approve the annual updates to the Six-Year . Transportation Improvement Program (TIP) 2014-2019, and approve the.2013 Arterial Street ' The Committeefurther recommends that the resolution regarding this matter be presented for . reading and adoption: • " Marcie Palmer, Chair ' Gregor, Vice-Chair. . ::, Don Persson, Member cc:Juliana Fries,Transportation Program Development Coordinator' • Connie Brundage,Transportation Administrative Secretary RENTON CITY COUNCIL Regular Meeting June 24, 2013 Council Chambers Monday, 7 p.m. MINUTES Renton City Hall CALL TO ORDER Mayor Law called the meeting of the Renton City Council to order and led the Pledge of Allegiance to the flag. ROLL CALL OF RANDY CORMAN, Council President; GREG TAYLOR;TERRI BRIERE; DON COUNCILMEMBERS PERSSON; and MARCIE PALMER. MOVED BY BRIERE,SECONDED BY CORMAN, COUNCIL EXCUSE ABSENT COUNCILMEMBERS RICH ZWICKER AND ED PRINCE. CARRIED. CITY STAFF IN ATTENDANCE DENIS LAW, Mayor;JAY COVINGTON, Chief Administrative Officer; LAWRENCE J. WARREN, City Attorney; BONNIE WALTON, City Clerk; GREGG ZIMMERMAN, Public Works Administrator; CHIP VINCENT, community and Economic Development Administrator; DOUG JACOBSON, Deputy Public Works Administrator—Transportation;JIM SEITZ,Transportation Planning& Program Supervisor; COMMANDER CHARLES KARLEWICZ, Police Department. PUBLIC HEARING This being the date set and proper notices having been posted and published in Transportation:Six-Year TIP, accordance with local and State laws, Mayor Law opened the public hearing to 2014-2019 consider the annual update to the Six-Year Transportation Improvement o(ie/ Program (TIP), 2014-2019. Transportation Planning and Program Supervisor Jim Seitz reported that transportation programs and projects are required to be incorporated into the TIP in order to receive State or Federal funding. He explained that the TIP is a financially unconstrained document and its purpose is to develop a multi-year plan for the development of transportation facilities and to develop funding plans for each project or program. He also stated that the TIP is coordinated with public and private utilities in an effort to coordinate their facility improvements. Mr. Seitz reported that the TIP supports the City's business plan by promoting planned growth for the community, providing.infrastructure for economic development, and supports overall objectives, policies, capital facilities plan, and transportation elements of the Comprehensive Plan. He reported that the City allocates its funds in order to leverage outside funding for the programs and projects in the TIP. Mr.Seitz further reported that the TIP contains 36 programs and projects including 16 corridor projects, eight system preservation programs, four non- motorized programs,two safety programs, and six other programs such as the 1%for Arts and the environmental monitoring program. Mr.Seitz highlighted new projects including safety improvements at Houser Way N. and the relocation of the Maple Valley Highway attenuator. He also highlighted recent achievements including improvements at NE 4th St. and Whitman Ave. NE,the Rainier Ave.S. project, and the Highlands to Boeing/Landing Pedestrian Connection project. Mr.Seitz noted that Hardie Ave. SW was added as a collector street, and Houser Way N.was changed to a minor arterial street in the 2013 Arterial Street Plan update. • June 24, 2013 Renton City Council Minutes Page 200 Concluding, Mr.Seitz reviewed the funding summary,expenditures,and revenues sources for the 2014-2019 TIP. He stated that staff is recommending that Council approve the Six-Year 2014-2019 TIP and 2013 Arterial Street Plan. There being no public comment, it was MOVED BY CORMAN,SECONDED BY PALMER,COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. (See page 201 for further information on this topic.) ADMINISTRATIVE REPORT Chief Administrative Officer Jay Covington reviewed a written administrative report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2013 and beyond. One item noted was: * The 2013 Special Olympic Summer Games State Tournament was held May 31 through June 2 at Joint Base Lewis/McChord. The City of Renton Special Olympians had four of their five teams qualify for the state tournament in Soccer, Cycling, and Track and Field. The soccer teams received a silver and bronze medal;the track and field team received 36 medals and ribbons; and the cycling team received 75 medals or ribbons in numerous categories. The City appreciates the 15 volunteer coaches who gave over a thousand hours of their time to make this event a successful experience for the 60 athletes who participated. * The City, along with its co-sponsors, will once again host Independence Day activities at Gene Coulon,Memorial Beach Park. Traditionally,the City launched fireworks from a barge about 1,000 feet from shore. This allowed the shells to travel about 600 feet in the air before exploding, which meant that the display could be seen from a great distance. However, due to new restrictions and regulations,the City will be conducting a land-based launch from the Ivar's waterwalk. This location is about 300 feet from shore, and the shells will only travel about 300 feet in the air. Because of this change it is recommended that residents come to the park to enjoy the fireworks display. Discussion regarding the reasons for this change to the fireworks display ensued. It was noted that the barge used to be loaded in the City.of Kenmore and floated to Renton for the event. Fireworks are no longer allowed under the 520 bridge so the City decided to conduct a land-based launch. It was also noted that the costs associated with renting a barge were added to the fireworks display budget this year. Additional discussion ensued regarding parking restrictions at Gene Coulon Memorial Beach Park. It was suggested that residents could arrive early, park on the top two floors of The Landing's parking garage,grab a bite to eat at one of the restaurants at The Landing, and walk over to the park to enjoy the show. Executive: Executive Session Mayor Law announced that tonight's executive session is postponed to a later Postponed date. CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows the listing. Council: Meeting Minutes of Approval of Council meeting minutes of 6/17/2013. Council concur. 6/17/2013 6/24/2013 2014 - 2019 TIP (Transportation Improvement Program) Public Works Department Transportation Systems Division Staff Presentation for Public Hearing June 24,2013 ---0611/tity of Rentz Purpose • Mandated by State law • Required for State and Federal funding programs • Reflects involvement with citizens and elected officials • Details multi-year work plan and funding plan for the development of transportation facilities • Used to coordinate transportation projects and programs with other jurisdictions and agencies . • TIP is financially unconstrained 2014-2019 TIP ...0000,01 pos Cily of Lellitt,Cra 1 6/24/2013 • TIP Supports • City's Business Plan Renton BusinessMut Mission • .broq N^µn�Muuae.eiva✓me.1 2013-2018'Goals • Comprehensive Plan - „�° =s, > w �.3 • Growth Management Act u a r e lton � City of,.OD. 2014-2019 TIP _ AA��II. lfl.. 1 • What is in the TIP 36 Projects/Programs • 16 Corridor Projects • • 8 Preservation Programs • • 4 Non-Motorized Projects/Programs • 2 Safety Programs • 6 Others • 1%for Arts • Environmental'Monitoring city of l • 2014-2019TIP (.4:2,112Tor . • 2 ., • - . 6/24/2013 • • . ., .. .,..: , „. , - • - . . . .... , . ..._. ....,...„ ,.......... - . New Projects . . • Houser Way N — N 8th St to Lake Washington Blvd (TIP # 16) • Maple Valley Highway Attenuator (TIP#22) • . . . , • 2014-2019 TIP -11\•;,( 1111 rOn •ISresl• • ..._ , . - - -- 2013 Highlights . ...„. „., .. . ij r ,'"--..,; , -_,..71-f7'.-"",,,..-:;1 ' . bno,"1114tr- TTY' ',-:,,L.„;,.,,,,..::,,,,,,:74.,-,‘.....,:,,, i-eo.m_ . :,.,_f![-;1::..,;;,, __:4 ,,,, ir -' ' ': - 1' -- .--' -2 : -t`' --.1 - ,--- - . ...7.....,4z...f.....2s 1- 6...__ , _. ;I .t....3i, ._:-.4... _,.,;,Nc• -- ., , .,.,,-- . ._ -------r-_,:::„.--, — . --:_ab_- , ,,,, . .r •,,,,,,-6-.=. :3,2.-t,-.„, ,.-Lt....-,, ----,',,,,,..,..,.,:. *' '''''.-.".' '".". .,..t".-.J,..'-- - 2,z,.. .... .-.,-;2*-41:4P-,,,,-:4,r t•,:-, '''. . ,... .'- ' .1 ",;?..i:V.S1;;;W:.A.,.*='...-.$*.... ''•, , NE 4th st-Union Ave NE to Whitman Ave NE ______ ________..............„0:--b: re,C.:).!ty offi_ 2014-2019 TIP Ti :R• ) ( 111,r(Di '' ' ''` sI .n.t. •+‘', " c.,-,E,..1-.. ''"' ' . • 3 • • - ‘ . • 6/24/201 • ,. ... _-•, •_:..'„,..,-,_L. .::--...-,,.---..,-:-..-,..'•'.". . 2013 Highlights • ,,,..., . . 17 `'..•','.-.-':,:-!:.':',.4?'".$,P:',:i-,,...-:."' . -''- :,..f, i cc:',:r.3r;.,•.'i,',.'..',--.';.,.,-.1. •,--':"::':.,, . I. • L, A.,-,,,.,,,,,,,„.::,,, , , .,-,.4 .;, ,„.„...,,,.:: ::::,...-r-,, ,, .1 , ,,,,,-„,,,,, , -. .:„,,T,_,..,,,..„,„. . _ . ' ir"1"4. ...V.......„...„ , ,, . 43) - '..._. „.. N vilk •••• ...., .. . _ ., 1 ,_ ..• • • - - -- - 0 ,,, -- •.,-,--..:. - . A . 6/ ,,tor,l,...'::-— '' . ' ,.;I',7- ,-....:. -. •„ „,_ ,'-'-..1.:,d'i --1' '''..*,- . . _ '•••*;,•k,-- -'•--,, ,,---‘.-,-.,------ 7.-•`.-j-,.,4--7-..-,,-,--' - ••'z•-• - ,..._-'.: :.- .0 •••-, ' . '-..','.•,-"•:-,;_,_,:::-_-_..2...s,..-_-...,-,-.....'_—: ..,-. ,. _,,,.„..-„,,,*; .. .,i,-...,-.-„,,,,-„.,:....4...-.........,:;. Jr • ..._ Garden Ave N Widening and Intersection Improvements ,.....;,-rw.riy:ofii ,-., ,-,---:-.,• iii-f, . __._._._.................j_kplr-Asurvia -.',.,... 2014-2019 TIP . . . . . .,..,, . _ . .....:,,. . , . ..,....:- -- • —• — • ' ' •• -' 2013 Highlights N-_,,-..-,,i••4 :,•:•::- ,-,--,-.7.,,-,,-;:_-.7-:,..,:_fF,:•,_-,:„..„:,,,:,.,-.,,-.,-,-,.,_,..,::,,,,,,,,,,,..,:, _ 4''''-'-'''.`'-' ,,,w.-- -',IA -g' . • ,4', -',', --,,'---•' . . - - .- - - -T:,;,,,-':' '77' v.v.': ke L "' -- -.•• ..'.. ..., '" "•"*"" "`, . --7._..:±_-:1•7. 1 ___• ,' --•-,:t.r 7-75";:.; :jk-il 'Pa" ',-.•', tIrr- '......) — .. - : ' " t-•• . _ . •r•• ,am,....7 - --.... ---;:-----!--- -- --- - -. _- --••-., .;.':-I'''. ...',.:,:z,r.,4'...°1,01 ''''--•!iillt\ , ,,.• •• ,---- ,. .,.. ,,. . - .. -..,_ -. ‘-'-,.-'77. _:‘,..-1?,:,-,:c.':-1'.'v•-•';•'—,-Z- -..,.`-,-;--..:,..,...';'---,,,--ji.. -r.,--,'''.r:'.----:-';.-.:,::- -_:'F.•-',,:,..- :,_..,..-:,,,,,,...-,,:,„,_---,-..-- --- ,.„ . Rainier Ave S-S Grady Way to S 2nd St D91)-.--?ffk,-7,\v-•,, ;,/,.Fe'Sj: 2014-2019 TIP — ,--, -• :• . .. . .. .. • 4• • • • . • , _ 6/24/2013 ..._ - . .. .- 2013 Highlights r:„...... , i„'`,..::,"'':::i;-%::::: ve.'-:i-.'", e:: •-„e. ': ' -e' ,-..-:. e,, 7,,g..,`,71,,:e.4",.%;,..-/pettt.'...' .,:•,'..',,,:o..,:r:,-, •,, f','''''--,- :. e :e:---F:-:,..::',--',--'e''. .7 S''. ' ' -: .,•••:";:,---'.,: :::'''',,Z'sV,' '' ' ,.3-'• 11-...'t ' ''''''---''• "+-. :-: ' . . * ' ' ' e'r'''':,,,,,i.;4,:i.a,P\.;...L..,",..d°V.14, - *f . .,,,,...:z...,..,.. '-- 1..POOP-A-'---r:: "'7-1;h1, '''... •-• fteisiitui '::;-:T';'2:41,'" '`''''';'le:r.'; ;' ";-',' :. ° ," .-L -..';"'.-'ti.''„' -— ...w:-7..-_--...-„.. . - •.,, - .A.,...., :- :..,,,,-, , r-'2, :2_,--,:1,-.. I - y-,.t,. ._. --- - .- - ..„......r..6...., „./.*:-....-.-„,.......e.- , _. . _ .;... . . • ..., z "4=4;,-L ..„,....,..„.„,,,-- it*j:4.4•1;,* ''''''''...t'''..e F,,rt -07:7'4 V.-tc•_ -..„,...,., ,,:i ——, -,,,;, •,,-,-'a '-'*-4-rt;,:g... ..likf.e,.,,,:;72.,,,Y.ft• :,,,--- :;,,,,,,„,,,,i4t* .;:-.1,,„: „.t... . .,., ,,-..*treNi.,,,'4$.-&,,,". ''.. ,' '.;.',i,',•,,-*_,.,,:,,i'.4'. 27,',Aekit' '.§.N.4.--at ,..:....‹.----,... .4 wp,. ,,,,is..:.,-•.,,-:..Arft...it,...,„,,,.,..,,,,-j,-t.::-7--...,;: . SW 27th St/Strander Blvd Connection—Phase1,Segment,•^- ia:;*,"..,?;;-,!:n,-_,,,-,•_:-:-.,,,,,,,j ,-'0,3.II; '.,,_ ...;'-r -.iitrig?r,1,..?--,),..,:-..::..:•.?.- - ,.1:-,,,,kyj --i--, City of 2014 2019 TIP --......00°6811°.1.1L) CeillfrICJII .-jf,fR' (-: „ . 2013 Highlights 4•4“-- :''' :V&:.'Li 4i,."+.'cie',..ti."t` t:.,".":4.:e :aVv,. = .:!` „ ..-"-Y ,-,-, ;:-,..,'7*' .5i Ar_,1.1..v.,..',-,,f..0%..,.";,,c,,,_, -, , f,,,e,„ ,_ :4,,A.A.,67- ,,-..:f.,ii,,7 :':-4-;';: -i - I N 4r,,,,, ,.."..,,--!"--.,%-_.'0-,'?.=.,-, X:::.?.. ,,.,,A14.,','t',", ''!'.''.7:2/ -,3-. ..N , .., :i,,,,,,,,,--1 / f-,7,:;42.-A.4,-, ,i1;4,?.,:f1::;., "?..41,t7f... '4-.•,t. .,„ .-:, .„.:.,,_ ;;,,,,,,r 'i-12. ,I,,'°;'''', ' ''• ' .,'-'-' r Highlands to Boeing/Landing Pedestrian Connection 1 _ 2014-2019 TIP 5 6/24/2013 - ' 2014-2019 TIP Funding Summary • 45,000,000 30,000,000 -1 25,000,000 1-- •Unfunded 20,000,000 — Grants/Other is,000,000 t-- — III City Funds io,000,000 - — 5,000,000 Tit— — - -- -- 2014 2015 2016 2017 2018 2019 r, citv of 2014-2019 TIP 44- -4=r 2014 Local Revenue Allocations Revenues and Expenses 2,500,000 Other 2,000,000 tire;Tax A Safety , • - • 'u•••,'- 1,500,000 Corridor Projects • Lamm • eusineasticbnse-ted' Otariar=if 500,000 Preservation • Revenues Expenses — City of L 2014-2019 TIP 1.71. r 6 6/24/2013 2014 Local Revenue Allocations and Grant Funding _ -1__._.�.___._ !l Non-Moton:ed> _ 2,000,000 --- =011ier,` Safety 1 Corridor Projects Grant Funding` _—.___�__.______ LOCUM 500,000 L.' Mint ..ncq a d "'f Maintenance and Preservatliioi"- - Expenses Grants City oc. y: 2014-2019 TIP .l Ort Arterial Street Plan Update Changes from 2012: • Added Hardie Ave SW (from Renton Ave Ext to SW Sunset Blvd) as a Collector Street • Added Houser Way N (from Lake Washington Blvd N to N Park Dr underpass)as a Minor Arterial Street ply..,t City of „ 2014-2019 TIP ml 7 r I 6/24/2013 Recommended Action: • Approve the Six-Year Transportation Improvement Program (TIP 2014-2019). • Approve the 2013 Arterial Street Plan. • Present the resolution regarding this matter for reading and adoption. — City of& 2014- 2019 TIP QUESTIONS —A101911=7, fA 2014-2019 TIP • 8 untinued from Reverse Side - Page 2) RENTON CITY COUNCIL MEETING PUBLIC HEARING/MEETING SPEAKER SIGN-UP SHEET CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE PLEASE PRINT 5 Minute Time Limit 9 13 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 10 14 Name: Name: Address: Address: • City Zip Code City Zip Code Topic: Topic: 11 15 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 12 16 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 3 i erg✓ -r/ P Zo/(/- zoo ALgenda Item No.: 3 RENTON CITY COUNCIL MEETING PUBLIC HEARING/MEETING" SPEAKER SIGN-UP SHEET (Page 1) CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE DATE: ( Z`f/ZD/3 PLEASE PRINT 5 Minute Time Limit f 1 5 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 2 6 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 3 7 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 4 8 Name: Name: Address: Address: City Zip Code City • Zip Code Topic: Topic: (CONTINUED ON REVERSE SIDE) June-10, 2013 Renton City Council Minutes Page 182 Mayor Law stated that the City is proud of Mr.Warren's achievements, and Councilmember Persson remarked that Mr.Warren is a wonderful friend and great attorney. Council President Corman also thanked Mr. Warren for his service, and stated that the City is a much better place because of his contributions. AUDIENCE COMMENT Stuart Avery(Renton) provided an overview of the annual Single Moms' Oil Citizen Comment: Avery— Change event held 6/8/2013 at the New Life Church. He explained that over Annual Single Moms'Oil 100 volunteers helped change oil,filters,and windshield wipers on 169 vehicles Change Event owned by single mothers. Mr.Stuart also remarked that several local businesses participated in the event. Councilmember Taylor stated that this is a great event aimed at helping single mothers who do not always have the means to maintain their vehicles properly. He also commended the event's organizers for creating partnerships with local businesses. CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows the listing. Council: Meeting Minutes of Approval of Council meeting minutes of 6/3/2013. Council concur. 6/3/2013 Community Services: 2013 Community Services Department requested approval to waive boat launch and Special Populations Children's other related fees in the amount of$500 for the C.A.S.T.for Kids program 2013 Fishing Event, Fee Waiver Special Populations Children's Fishing Event scheduled for 9/7/2013 at Gene Request Coulon Memorial Beach Park. Refer to Finance Committee. Community Services: 2013 Community Services Department requested approval to waive boat launch and Take a Warrior Fishing Event, other related fees in the amount of$500 for the C.A.S.T.for Kids program 2013 Fee Waiver Request Take a Warrior Fishing Event scheduled for 9/14/2013 at Gene Coulon Memorial Beach Park. Refer to Finance Committee. CAG: 12-143, May Creek Trail, Community Services Department submitted CAG-12-143, May Creek Trail Native Green Landscapes project; and requested approval of the project, commencement of a 60-day lien period, and release of retainage in the amount of$8,289.26 to Native Green Landscapes, contractor, if all required releases are obtained. Council concur. Transportation:Six-Year TIP, Transportation Systems Division submitted the annual update of the Six-Year 2014-2019 T,[1,1Transportation Improvement Program (TIP) and Arterial Street Plan. Refer to Transportation (Aviation) Committee;set public hearing for 6/24/2013 to consider the TIP. CAG: 10-002, Highlands to Transportation Systems Division recommended approval of a supplement to Landing Pedestrian CAG-10-002,with the Washington State Department of Transportation,to Connection,CMAQ Grant accept a $1.7 million Federal Congestion Mitigation and Air Quality(CMAQ) grant for the Highlands to Landing Pedestrian Connection project. Council concur. (See page 183 for resolution.) MOVED BY CORMAN,SECONDED BY BRIERE,COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED. . • - CITY OF RENTON COUNCIL AGENDA BILL ( . << i a! Subject/Title: Meeting: 2014-2019 Six Year Transportation Improvement Regular Council - 10 Jun 2013 Program and Arterial Street Plan Update Exhibits: Submitting Data: Dept/Div/Board: Issue Paper Public Works Resolution Draft 2014-2019 TIP including Project Map (ExhibitA) Staff Contact: Juliana Fries, Program Development Coordinator and Map Index (Exhibit B) within the document Arterial Street Plan (Exhibit C) Recommended Action: Refer to Transportation Committee and set Public Hearing date of June 24, 2013 Fiscal Impact: Expenditure Required: $ Transfer Amendment: $ Amount Budgeted: $ Revenue Generated: $ Total Project Budget: $ I City Share Total Project: $ SUMMARY OF ACTION: The City is required by law to annlyally review the Six-Year Transportation Improvement Program (TIP) and adopt the update by resolution. In conjunction with this, the Arterial Street Plan is also updated. • STAFF RECOMMENDATION: 1. Approve the annual updates to the Six-Year Transportation Improvement Program (TIP 2014-2019) 2. Approve the 2013 Arterial Street Plan. 3. Set June 24, 2013 as the Public Hearing on the 2014-2019 TIP. 4. Present the Resolution regarding this matter for reading and adoption. J City of PUBLIC WORKS DEPARTMENT D �0__ MEMORANDUM DATE: June 3, 2013 TO: Randy Corman, Council President Members of the Renton City Council VIA: Denis Law, Mayor FROM: Gregg Zimmerman,Administrator(x7311) STAFF CONTACT: Juliana Fries, Program Development Coordinator (extension 7232) . SUBJECT: 2014-2019 Six-Year Transportation Improvement Program ISSUE: Should the City approve the annual updates to the Six-Year Transportation Improvement Program (TIP 2014-2019) and to the 2013 Arterial Street Plan? RECOMMENDATION: 1. Approve the annual updates to the Six-Year Transportation Improvement. Program (TIP 2014-2019). 2. Approve the 2013 Arterial Street Plan. 3. Set June 24, 2013, as the Public Hearing on the 2014-2019 TIP. 4. Present the Resolution regarding this matter for reading and adoption. BACKGROUND: • The City is required by law to annually review and update the Six-Year Transportation Improvement Program (TIP) and formally adopt it by resolution. We are proposing two new projects in the 2014-2019 TIP: 1) Houser Way North/North 8th Street to Lake Washington Blvd (TIP#16): This project will widen and realign the existing one lane roadway to a two-lane roadway to convert Houser Way North to a two-way operation. The project is unfunded at this time. • Randy Corman,Council President Members of the Renton City Council • Page 2of8 • June 3,2013 2) Maple Valley Highway Attenuator (TIP#22): This project will remove an existing concrete barrier end treatment, extend the existing concrete barrier and add a new impact attenuator. The project is unfunded at this time. Based on comments received and to focus on the most important projects and programs, staff is proposing the removal of five programs: 1. Transit Program (was TIP#28) 2. Transportation Demand Management-TDM (was TIP#29): WSDOT grant funds going directly to the general fund. Finance will create a new account (in 2014) for reimbursement requests 3. Bike Route Development Program (was TIP#30): Grants will refer to the Bicycle and Trail Master Plan 4. Concurrency Program (was TIP#35): Transportation modeling will be incorporated into the Arterial Circulation program (TIP#32) 5. WSDOT Coordination Program (was TIP#37): Incorporated into the Arterial Circulation Program (TIP#32) 6. GIS Program (was TIP#38) Funding for most programs has been reduced due to decline in revenues, as shown in Graph 1. Transportation Revenues City Funds $4,000 —Total Revenues -ac $3,500 Projected ' ° Revenues r A I-- $3,000 — Business License Fee(BLF) $2,500 •. BLF Projection $2,000 Mitigation • $1,500 Mitigation $1,000 Projection Vehicle Fuel Tax $500 Vehicle Fuel Tax $0 r ••• Projection 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 Graph 1—Transportation Revenues from City Funds (excludes grants) r Randy Corman,Council President Members of the Renton City Council Page 3 of 3 June 3,2013 The draft TIP is presented to the Council and referred to the Transportation Committee for review in advance of the public hearing. In addition to the projected revenues and expenditures for the future six years, the TIP also includes current-year project allocations and past project expenditures. All projects in the TIP are presented to Council for review and approval collectively during the budget process and again individually when approval is requested for design and construction contracts. cc: Jay Covington,Chief Administrative Officer Gregg Zimmerman,Administrator Doug Jacobson,Deputy PW Administrator—Transportation CITY OF RENTON,WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2014-2019. WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to RCW 35.77.010, and the plan and program having been amended and modified from time to time as authorized by law;and WHEREAS, the City Council, after recommendation of the Public Works Department, held a public hearing on June 24, 2013, after notice to the public as provided by law for the purpose of considering adoption, modification,and amendments of the plan and program;and WHEREAS, at the public hearing held on June 24, 2013, due consideration was given to the proposed changes and amendments for the purpose of updating the plan and program; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION Il. The City's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits"A","B" and "C"incorporated herein as if fully set forth. SECTION III. The plan and program, as evidenced by said Exhibits, shall be and constitute the City's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan", and shall remain in full force and effect until further revised, amended, and modified as provided by law. 1 RESOLUTION NO. SECTION IV. The Administrator of the Public Works Department and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this day of , 2013. Bonnie I.Walton,City Clerk APPROVED BY THE MAYOR this day of ,2013. Denis Law, Mayor Approved as to form: Lawrence J. Warren,City Attorney RES.1601:5/10/13:scr • 2 PUBLIC WORKS DEPARTMENT MOD MEMORANDUM DATE: April 25, 2013 TO: - Gr : m '• man, Public Works Administrator FROM: S = putt'Public Works Administrator- Tr: sortation STAFF CONTACT: Juliana Fries, Program Development Coordinator(x 7232) SUBJECT: 2014-2019 Six-Year Transportation Improvement Program(TIP) Attached for your review is the City of Renton's 2014-2019 Six-Year Transportation Improvement Program. Due to budget restrictions,we were not able to fully fund most projects and programs in 2014. The "unfunded by" amount is the reduction made to the 2014 proposed budget (based on the amount shown in the 2013-2018 TIP for 2014 expenses).They include: a) Overlay Program: unfunded by$96K(TIP#1); b) City funds shown for NE 3rd/4th Corridor Improvements: $71K(TIP#5); c) Park Ave N Extension: moved unfunded amounts to 2016-2017(TIP#8); d) Sunset Blvd Corridor Improvements: moved unfunded amounts to 2015-2018(TIP#12); e) Sunset Area Green Connections:moved unfunded amounts to 2017-2019 (TIP#12); f) Lake to Sound (L2S)Trail: moved unfunded amounts to 2015-2016.(TIP#18); g) Walkway Program: unfunded by$110K(TIP#19); h) Sidewalk Replacement and Rehabilitation Program: unfunded by$150K(TIP#20); i) Bridge Inspection and Repair Program: unfunded by$50K (TIP#23); j) Roadway Safety and Guardrail Program: unfunded by$25K(TIP#24); k) Intersection Safety and Mobility: unfunded by$68K(TIP#25); I) Traffic Safety Program: unfunded by$4K(TIP#26); m) Barrier Free Transition: unfunded by$20K (TIP#29); Gregg Zimmerman,PW Administrator 2014-2019 TIP Page 2 of 3 April 25,2013 1. Changes from last year's TIP are: 1.1 Revised projects/programs prioritization (page 3-5); 1.2 Removed "Rainier Ave S—Grady Way to S 3rd St"since all funding was budgeted in 2013; 1.3 Removed "Highlands to Landing Pedestrian Connection Project"to be completed in 2013; 1.4 Updated "SW 27th St/Strander Blvd" (TIP#4)and removed all future programmed expenditures, since Tukwila will take the lead in completing the project; 1.5 Updated estimated costs for"Rainier Ave S—S 3rd St to Airport Way" (TIP#7)to $18M (was$15M)to match data sent to PSRC-T2040; 1.6 Updated estimated costs for"Park Ave Extension" (TIP#8)to$7.5M (was$5M); 1.7 Updated estimated costs for"116th Ave SE" (TIP#9)to $30M (was$14.3M+$12M in ROW for complete street); 1.8 Updated estimated costs for"Oakesdale Ave SW/Monster Rd SW/68th Ave 5" (TIP# 13)to$30M (was$25M); 1.9 Updated Design and ROW estimated costs for"S 7th St" (TIP#14)to$3.2M (was $1.8M); 1.10 Updated estimated costs for the"Bridge Inspection and Repair Program" (TIP#23). Used the PM provided program needs from 2015 to 2019 as a base. 2. We are proposing two new projects in the 2014-2019 TIP: 2.1 "Houser Way N -N 8th St to Lake Washington Blvd" (TIP#16)-This project will widen and realign the existing one lane roadway to a two-lane roadway to convert Houser Way N to a two-way operation; 2.2 "Maple Valley Highway Attenuator" (TIP#22) -This project will remove an existing concrete barrier end treatment,extend the existing concrete barrier and add a new impact attenuator; 3. Based on comments received from Council members on the Transportation Committee, and to focus on the most important projects and programs,staff is proposing the removal of five programs: 3.1 "Transit Program" (was TIP#28); H:\Division\Transport\Planning\Juliana\Memos\2013\TIP Memo to Gregg.doc Gregg Zimmerman,PW Administrator 2014-2019 TIP Page 3 of 3 April 25,2013 3.2 "Transportation Demand Management-TDM" (was TIP#29).Juliana spoke with Hai (Finance)to have WSDOT grant funds going directly to the general fund.Finance will create a new account (in 2014)for reimbursement requests; 3.3 "Bike Route Development Program" (was TIP#30) -Grants will refer to the Bicycle and Trail Master Plan; 3.4 "Concurrency Program" (was TIP#35). If any modeling needs to be done, it will be part of the Arterial Circulation program (TIP#32); • 3.5 "WSDOT Coordination Program" (was TIP#37)—This program has been combined with the Arterial Circulation Program (TIP#32); 3.6 "GIS Program" (was TIP#38). Cc Jim Seitz,Planning&Programming Supervisor Juliana Fries,Program Development Coordinator H:\Division\Transport\Planning\Jullana\Memos\2013\TIP Memo to Gregg.doc 2014-2019 TIP SCHEDULE Revised 04/25/2013 Description Date Staff - :� • Assigned 1= Draft:2014;=:2019::TIP.. ; 1.1 Prepare draft TIP with funds allocation Juliana Mar 19 1.2 Prepare project location map Juliana Mar 20 1.3 Revise draft TIP based on PM comments Juliana I Mar 29 1.4 ;Route TIP to Section Managers Juliana Apr 1 1.5. ,Prepare Street Arterial Map j Bob/Donna Apr 1 1.6 - ;Review with Director and Section Managers Doug/Jim/Bob/Chris/Jul I Apel 0 .1., _ = .7: : Route:: is l"IP to. e Gr i . .. .,. ; .,: ;::: - Juliana� ..... . - .- ...... 99 :: _ _ ... .. . . .. _. .. . -. . ... Apr."25=; 1.8 'Review with Gregg, Doug, Jim-estimated date ' Gregg/Doug/Jim/Jul May 2+J 1.9 IReview for Complete Street with Doug,Jim,Chip- j Chip/Doug/Jim/Jul j May 6 2,-: "City-Council-and Administrators'. 2.1 !Prepareagenda bill Juliana ' Mayy 7 2.2 Prepare resolution request to City Attorney . Juliana i May 7 2.3 Route TIP to Administrators(comments due:.May'15) Juliana May 8 2.4 ITIP due to City Clerks Juliana j May 24 2.5 ICity Council referral to Council Transp. Committee City Council Jun 3 3. (City Council;Committee meetings . 3.1 IFinalize Power Point presentation to Mayor and Committee I Juliana ; Jun 12 3.2 !Meet with Mayor and Jay C Gregg/Doug/Jim ; Jun 5 3.3 'Meet with Transportation Committee ( Gregg/Doug/Jim/Jul ! Jun.13 :_` ''4',.-iTIP:adoption:by.City Council._ • . . 4.1 !Prepare Power Point presentation to Council I Juliana Jun 20 4.2 ;Hold required Public Hearing I Jim • JUn 24 4.3 ;Answer questions at public hearing I. Jim Jun 24 4.4 City Council adopts Resolution City Council i Jun 24 .'1::$.:. !Final TIP:document : l: 5.1 IPrepare final TIP document i Juliana ! Jun 28 5.2 f Order copies of TIP : • Connie Jul 1 5.3 !Distribute TIP to required agencies (electronic version), I Connie j Jul::15 Transportation Capital Improvement Fund Fund 317 (including Fund 305) • 2014 Preliminary Analysis Item 2014 TIP Comment MITIGATION FUND 305 . • . Projected Fund balance, .January1,2014 222,626 Anticipated New Revenue 2014 30,000 . Total Committed Expenditures (105,000) Transfer to Fund 317 as shown below. Projected 305 Fund Balance $147,626 December 31,2014 CAPITAL FUND 317 REVENUE: Anticipated 2014 Business LicenseFee $ 1,700,000 Transportation Grants $ 3,970,230 Trf-In From 305(Mitigation) 105,000 _ ' As shown above in Fund 305. Trf-1n Fm Art Str FdIGas Tax 640,000 Other In-Hand 286,646 Transfer from Surface Water'-Wet Mit credits TOTAL 2014 NEW REVENUE $ 6,701,876 TOTAL RESOURCES' $ 6,701,876 EXPENDITURES: 2014 TIP projects. 6,631,876 City Funds+grants+other in-hand TOTAL PROGRAMMED EXPENDITURES $ 6,631,876' SUMMARY OF FUND 317: Revenues ' . $ 6,701,876 Expenditures(Requested) (6,631,876) TOTAL FUND BALANCE 317 $70,000 December 31,2014 • &A5 AM Financial 1 - 2nd Draft City of Renton • Washington 2014 - 2019 Six-Year Transportation Improvement Program - -_;{ir�[w^>"":�=� i'i4:+- .:..=sy....„..�-i'<:k:=,F =xr.*`^' �Cce-s,.. .:,�.� _,.:" - _ �...,,.,..•.r,,,-7,7., - [.,. - _ 611.4,: ...y_e:nx z'rr k2F :y.q,. «a-f.^�"M�;,'„'?ch.,_ is x. r-',qtr`-..- !;a::i..- �G. S.°-,~'E'.2`':s.:u t.,,, :$,,A.:4":',&,t.i;.;'k,�'' >:jl_,r-."_:,-, �a,',r,7 -:rags.- "c43'';,•,• • '�ss-.-`7 "' '..f .7xx” ,i9i 2z -ti' 'fi;--yL`d%` ><'. k• .;�; �' ..'z. -7 `�••'` '=,` x� i. , - �-+� 7.;�$1,$'r Vii? F;.4,tyx:��2t;:�r:�a#� '>.>���`k -*,.t ° ' `.4.-rs"-m f,,ta" _-.:,:}mi�:y "?!t s,:;.us .tt-r`.,L rSe,-c�,'`,'t".r.- + �i'" ,l�-:r `.,<::;,`:,;�.t?�`" 4.�' ' '�'^1^�r.u'ir„y.. .-'•� �R':,� -Y�, ,�,,:•��'-'k•k�,;,st.?,i�';•'.d;'tn���,kxc;-^.�,�. ....�. �:�;.�_�'.''��.r-.. :2'= - ��;;: �s T;.:�-�,:. �.y:.,tr.=.na, :Ik:}' 1''aP:;�t �.�' •T-'.: rx<��;=.' 5' ,2:i r,452v::4,4g,'-* 4?--..ng:'-' K ..: ;�h.t:. ,.15,.`x„ ply ,�:yF':-s'>�"-�F4 e''I'-:rte ..n'.+,�r..r,":r•,K• _'F--_. .r�r t.., - '*�' ter_ ( .mix ..�(r wy:° t.5. :.y'r: x r.Z-� t4 4• ty�n ✓tom'_•: .:�- !`h=i_�_ .fr: , `j�;,'!C!'.- t�,..� :"!:,_ - .i�y,r:''. µ,`,'�,)c_�.54..-...Pe ' . "s. _ EE,,��__ 'N. ^•.�`=�'"`�.. '453..-5: .s;d::-;:" �?5:,•;.:..e - - '"�1.�.... ,3.i.-rr�:n.M .P'jn3r.,t-t' �r y• p`:faw. .5.•r.t-S:L:'.`T?i;`: it .',%3 :%,.: vE,-i<, _s_ ..r_ ii..r_r ,..,...• iia" .,+t„„`y.r,.Ata ��-:•"�+.-.`Ly,x.._ec"J.:4,,r„ 1�a.*:,1•c-•,.fir; a'n,'.i"'p::.,�2i,.o:a•�`'� 3s X{`h �vtiG�' v"4•.9� '✓... , +s 71.74. r}a'.Y,'.J',' _ `r`.l� _ ei`ti. _..Y...�t:i:w. -» _';L:Y`-,s _ .i- r:l.✓„Z 9'�:r, .D<" . .n1'':` �ii+,: <`9'',.',.--w.'---;!;0::: c v`'�:.`ui:? -3.ti.. `i. ::iv' t tw. ��tt 'i4 f'**^ aftl',.•..;;.-.,- - h - t • ' • rr _ r -c-‹ rs -, i = ce <t� `=� ' `:*= )s '' 2 '�5-. .-4., He-F i:„,.,. , ` i .a, -~' s Y�-S: .1 .._.,,a.. .2.i,„"..,....,, ��r+. kY t � .k,Y ,•:., 3ar > i Cw y 'n t yt ,ti '3; �2 C'' - _: t "`t--. •.f :-¢ _ ss c-,S J'1-T• •--.Z Ift- z is-. „,.: 1 •e..�ux ...t.. ; r s `',y. �w- fit" "� -£t�t't, -t------5,-_--55 :5=._,�,5^�r-"s ... .z�7e 5'1 -4. ' $I$I.t-,¢"":_=ret- •^3 '�" ', 5 -• r':r4� ' ?p'-"fe,��'4tt�'J"m,1,35:hr!`""; y ' [ vrJy,r r,•c� t + � °•-;,r'"PG fir_ . SS r -` 3., . -..-- r -74-1:14,-.',..-,1,r" `,`'i„�s `t{"T. i.z.R %-" i----4, �, - �' "'''i s $'sem' n � � A ,% - `t.i '" ts21,. E ,� c '.-- � , '''' , ,y •-a' ,-fie..'"'-'i.',',. i rte � `+��'�T" ms's- a„ ts "4 i 7: est-,' `9 •s"•'F'-" ." '' ' + _... �� 4,1 • -� i '.r-.-. _ 111-?'`� -.z :., -.er rx � 3 t '' ,"-f'''_„� ,- . rte'.: NE 4' St at Whitman Ave NE(replace once complete} Mayor Denis Law Hearing: ...., 2013 Gregg Zimmerman Adopted: ... , 2013 Public Works Administrator Resolution: .... tyf Xio _ CU RENTON AREAOFTHF entO • ''�, p ' '' Public Works De artment SECTION ONE PURPOSE OF SIX-YEAR TIP PROGRAM • Purpose of Six-Year TIP 1-1 • Vision Statement 1-2 • Mission Statement 1-2 • City Business Plan 1-2 CITY OF RENTON SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2014-2019 PURPOSE • Reflects involvement by citizens and elected officials. • Implements the City of Renton Mission Statement. • Used to coordinate transportation projects and programs with other jurisdictions and agencies. • Multi-year planning tool for the development of the transportation facilities within the City. • Required for State and Federal funding programs. • Vital part of planning under the Growth Management Act. • Mandated by State Law. 1-1 X�'1+} .^+•,a,v— �.,..n:"2'.s - vr'jf-•'7', "^�"J.. `"'. -s tiL=n�..'��'ti-,.yu.' T'W2�^a:_'.-:sr.,f.TT'�_ ._nr�• �.:—'— - •• . "y.n��r.,-:.0:�•5�% ��"`i.�c,.r..,�s'<..cv:a'.ia3%• ':Yx�u:�-. '�r:.P_,w�.. _ ._,.. ., �_.., ,_i^_.. ., >'...L•&c : SS-c•.�..-.-r4'�.# ...w,-,,,_,-l'.�-d..z:• t�4.�i��.•.isK�-,...°,�. �:r,'•7r;u. } 4 -.:,. . -...�.,.... .•.�.. .... .:. .::'.L:'':•..-.. _, . - ... '•.::.......4-.r-tom ;,: i mak: s ,-c ".... '•.l y� - --4-- `� of r"`'4. .""' - .-.e, r 1 I .�.; . 4- - t ti �t� i. , . ,x • tic '1'F • -• c'� }T • +; s ^ 4x4 ' s- _ _i___& -'4 P t .'j c"? • ."y { e:. x L.«c�#t+ -' : 3 i �y t. ,� ._ . " .': .. ..Renton.'.:The.center. of::o ortun in.:#he.Pu et•S.o�und�Reon � � �� ;. �' where:families and-businesses thrive • `; ` :. : L The::Cit�_ of.•Renton in: :artnershi •:and:commu.nication.:': - ' • � �Y _ „T . with residents ' businesses; and schools;, is.dedicatedto:`.. _;°y:%''• .�rovidin.. a` fe 'he 4:111.1:;;:.:.w. .e • : _,,, ,, g.,sa-. , , . aIcommg atmosphere where people choose to,live. .: . `:- a :rPromoting economic;vitalit ` and strategically,.positioningRenton for the future Supporting planned growth_.and influencing.decisions that•impact:the city • " Buildin .aninclusive cit with o ortunities'for all g: Y . PP Meetingservicedemands:through high quality customer service, innovation, a positive-work,environment,:and a commitment to:exc_ellence. m.2018 Y e" a • • : ,Q[-- 1 • oi � r ' ' G 'A_ �` `z' �: �' uf, 6- 1 i 'J`a r q r ��r t"`•-� ,t..r.r�yh =S-•'rz- 3'6-'4 :� -. .'1 a €.- �1 fit`} TFa • „...ft- _„�.. t. .,• ..: t D _- • ;• ,- [`G `�:» yy # �-"�.T J 'DQE'-" .. ?tul f y " YR # •: f -`` •', -4 7 � P--4'\1:-- • �� ' '%ii, ..i3. .4\ €il• -A. lr* ',L,d.. ; "F " igc`Jd .• '- :4,-,..,____„1.,,,,,z' 4' t ..L-4 irf i.,_�a ^a'-- `a - -'I- < • u` s�. k •-c--.tea► �s "d a,n Z- ,r-}n:trtr-4x.ti'�^-ter d •� -" ' ' - #•;. �_- -•• Gl-s• _ `� �•�_ of -�--'A:, .-...s"-- --=" -- , �� 5 'Cl c. '�---c. Provide a safe, Promote economic • Support planned Building an Meet service healthy, vibrant vitality and growth and influence inclusive city with demands and • community strategically position decisions that opportunities for all provide high quality Renton for the future impact the city customer service o Promote safety,health, ® Improve access to city • and security through services and programs effective communication o Promote Renton as the o Foster development and make residents and o Plan,develop,and and service delivery progressive,opportunity- of vibrant,sustainable, businesses aware of maintain quality services, rich city in the Puget Sound attractive,mixed-use opportunities to be frnolved infrastructure,and amenities t Facilitate successful region neighborhoods in urban with their community • F:`' neighborhoods through centers 9 Prioritize services at''; community involvement o Capitalize on H Build connections with levels that can be sustained fs: opportunities through bold t9 Uphold a high standard ALL communities that reflect by revenue o Encourage and,partner and creative economic of design and property the breadth and richness of ;` in the development of quality development strategies maintenance the diversity in our city H Retain a skilled workforce :,I• ,..: :•,••, bymakin Renton the `^ housing choices for people of g [. all: ages and income levels II Recruit and retain .Advocate Renton's H Promote understanding municipal employer of choice I" businesses to ensure a Interests through state and and appreciation of our :ori.: ` 0 Promote a walkable, dynamic,diversified federal lobbying efforts, diversity through celebrations Develop and maintain pedestrian and employment base regional partnerships and and festivals collaborative partnerships 2 bfcycle•friendly city with other organizations and investment strategies ; P r Nurture entrepreneurshipar Provide critical and ;,� tom fete streets,trails, that improve services 3 t' and connections between and foster successful H Pursue transportation relevant information on a artnershi s with: and other regional timely basis:and facilitate ' .H-Res and to growing neighborhoods and;^; P.. ? P ""' businesses:and: imProvemeritsand_.,. . •'..:..:..two-way dialogue between -service:demandsahrough_,.. ; nmmunity focal points '' community leaders services that Improve city government and•the partnerships Innovation ' { community and outcome mans ment 't-,Provide opportunities ^ e quality of kfe ;' ,. 4` x He _ t 'r' - —•� H Levera ubliclpnvate: 2 E our lunte,- ::n,: ' �. .,f >co u es toy ,,,.,,,_.�.,:. ,,- .. �„R..: P .>'.: - - - ::,�i; '{':�• - or mm rnU ,bei. ?,.a �=s� �,; r:- i; co ®� h ora "vola"`teerisYg E n rn' - resources,o- s� B a e e o e� - - - - t foto al nce:.- v I of wi.s, >� 'm e P__ -6,4 b tte - - r. re iedfori • - - - - r s'. .Pa r a z ci'-"ab n:'a'd'.cni ca=w`' 3a e' P .-�"µv.:4: _ • d" �"e`"'oma evefo of n` '�ir -'o - m -'�sriv o �`ntaf'r te�tio' ririie ri= �.�: t. ''ECTie CIPS - n rhe ,„ _ F�•;:. ..Salle g,�<.:�"s:•. - epi>>' �k:,� wiut se -.a - rt�. -fa:.y`-. w - n mi cx:riters-= - =�v.` .z: ,a:,_ � ..� +:�o- £,�,.+,••,.::. •...,..,n,,..+"7.-...`.:r,.x ia; ,, ,5 ra �r J i` i. ' 1• :-, --3...., �7... ti' -f ,��a :id'.`��.;.a:,;'c.„h?r�F �a ��,°'.= { .,1Ln '1r�,,;.yY.aik"'r. r.,.��� - '�r„--� �; :f'''''-'"47:5--'1: -..3t.:,�g._�. ,# :�.'413-�y r;'. '- j^,�''."'. ?:=:r^t�y.:t'-`',k'.,�i t :••.`t_: ,14:'1,;a._ -. S:` ��€-^' i - = ""S"5.�6 �✓•,.t, t,i a b 01.4W:.•--:ari iC +w' -+n .- v a '� i•.^y''r.2'- '-` +. -• y.. -. '4..s L. � ''r-- -^� "�" s 'syawT---'y ,.y, w Cl'-:"11-15U1.--g-Ire 0� ..-_`�"3 "''•3.s a'-x'- _.+ �� .� �,rk-.eS 'S fi`�•�ardR-t` .-""; �. ....rx� ,� r .n -� '`s'.... r. �'" V-',-, 4` '7.`Vis^ 7,4 s'� . •a .. � s~ A max•' «A 4.• ' `T' � < a � t - �,�'r-.,'CURVE" � `t �� .- ,..-rdi: � � l�. � '.�.���'• o- "�-�� �'4 • _ RENTON rAH -v-CH„ e im-�� -k • 7- #, • +.,K t J. w os_µ'�'`� '- • E.. ,„.,. � 'F -r.,. •-*•z4 <. "-�l''�.• Y = �kf",^`yt� •. �''"'-`' •.. rs 'a'.�^ +s----- i �r fir, ., s� 5'2- t .�,, 1.:�., ,•-�-»-,..,....i,„_-_:,,,,,,-....-..}"..-....---_.+'��•._s .fir>:eau� k� ` � yi: t •.r���y�'w;.v' :`s*:ac�=' .--s� .u= Z'.ta`Ye:_::2-,iY v' -' • SECTION TWO SIX-YEAR TIP MAP • TIP Map, Exhibit A - 2-1 • Map Index, Exhibit B 2-2 • II l� :,I ;' r.,_"r ,P-1:::::I' , - _ _.,S;a,l• ,,r; A 1://"1-1-- 3! ki. :. a'a l/ .1 h'' ds"a.t ii'ini,T;:".u:i1,1,- s ..:.gaysr,• /�� �'i t'' � �1V jl;. �'�r.. _ - ti r •>,:,,.:c' rt:SILW..r G;: gor.r�t:'f,:•^r;:;. '1,.t, 'j' ♦ ,,,;,. 1! 11pIf r,. 'ar.�: $ e3 T St:+3;uf'S t •, .ti: ,;,.;'s: ~' -;'` • !' ♦ i i L 'u-�I i�_r y��•• i`tit', .s2 1j:y,.- -e Y,-odi• .• : t. _ ,1,/----' I ... .„•,,,..,,,..i0„.•••„.,„,..„3.,..,.,,,,,,•,•:.!k 4 't,r' �\ I♦♦ I� './�j:, j .,,{, �'.,..:.,J '.'"--= - - `i'Y'::'� i.„.,v,i rl � '[W1'44-4,4M-4,31:,.,4•4-4,:..:4.,,,I, f , f r • Vii' ♦♦ ., • i '.S',..-t.. . , I0 k. - 2f s,.,..,••'�c,`iL ;W },y, _ . ♦ _ ;r I. .L; 't.s i, I:_ -^,-r.l::r,13; 'fx'; r,„;r,:; r,4, {0`�; °.i?;i;:#"i�i':-,;, >4r:;: O !l :.,, .,:r' :r:, ` j,I:.▪ il :Ir::,, }., rig„• 1'r- �♦ / I - •y,}' '!�l__N01,.-- 1i•• 11 - r`t' -,E:l�s.,'..'x-i2-'c-,. t 4.. 4 Eil r Al It 1. n ]H - !� .� i! %e ♦ � �-- _..i}I,Il•,, d,:.. +s:`I + { ti I ' r� ;I }:r,, •,Y.,▪ Y` L , ;s.fl tom- ..J ,..w... a-I � { o `I r✓i-'�::., 'P.f.':....;,..,;,<1.- i I i• ,.`� (I _.;'qr ;';a?;' : ,. ?f..f.`y.'fI, i s%'. .,• - '.i I ,,1-,e',�I'�', ,- I ``r�" =I_ " I .�_- - ',-•�;rc'-,o`��}• S` ..qq , -1r'P, .11 - 1r�'a'; � ^ ,.:; ;:. '� . al' ':i I ' 7 I�1,;iJ.1' .'`: , .....VaR �7---- rel I r I ..,..:,. , t • t ir,,; ��_ I =1 '' I; h` _^®'i• . li Vn.., - ,F; IRt; t _ 'M,• 4`... ( � ��i .1,..„.. nt �\� - - ,:;;, i:`.(,fi:iii'"';''G,�.,3•.,rc.p•h..aR.: • • , ` • lEi . II s i�' 1 , vr I - • t' i 1 't IIS) �l i I 47=-4 L_ '- ^L�k I^ .9.'' - +'I I� - •..a-.ip;-.:,-x,r+},.!•1 , ...-.'0 ,rn.Y,,. .,,:. ICt.i•1• \:•'.r;.ra's.Yi;, ;;;',I ..4, 1 hr,:., 1 �7i - ,���.t yv ir_Si4}�•nc,t-n:, Ilv "i:-t.`-_ --'1.-"�l II ). �I! _1..1 - :_.� I�'i II , ;.Y:i;i�"-�' "A:�, t*�'` `t':r..- f � Y^. ". •:,..-',,,,,-.. r• Y ,,-,4,,..:11-.5.:,,, ,,i; ---:,-,.:1,..;,,,,-,-.',. - w .. - -- .... _} i d"r 4' - .ti.::,i « , : f i'',� ♦ ^Fs:.::Y; is Zi:.:!;�f:.._. `f =1 "71,...;-_,:::::,,,,,7•-..,„.., _ - ri J _ _Ire=..J �,.:a, _ 4;,t%:- =.�Yi,iK,ii=T'�r;"•,.;, 4 11 • :1 1. I - ;, - - I:__-_, --_ ;�4 •►��- 1' u' I "i - °I - ,.._,:: _,YI' ''I'�-r�-."„--,f_1:' 1`--� ��� - ._�J:.III-.t.J-, i_;,_,_ \4r{^!�°a;f:r;,;`:;:'.;;" 'L. I I I_ I_ ; • I -, ^I I' ;II II ��sli I sl', ;I. ..-,--t-,,-:1131,•::::::,-77,,I �.7 -` -'�,_ r -, I}' S- II ) '-�:::1."-T-r''''''.:.-1,1';:,'•-•:;,4,-,:.1,ky'01.,,ri-i*-1 . ;;_• .i" -'--.:;'::-----7-r - r �I JI,. r,._ r r ti II ll'-'--7;f" ,-.1'1' •<;W' _a.:•.,t,. Ali:.,' f- - ,_.,,t' fr.",:--_-,, i.. ...f_...�!� � .t 'jl�.} 1-,a.�- ::.,._�1___I I( �i r, rte` II- l „II ,._.1� -t. r y r.--.s,.,i:,i" I ff - " I '7 i =--!, Ly II'')+ .,, ij.r� h.-.:_,t-1 P: h 3 } / __ ''n'[ {„i' I-% -1 �'t II"°7� 0. ii- ' I I f I'S. ` '�` i i1_,_. ' yy _ is ..�r. ';, • 1 I_.,,, rI `-III- :.5�df•,,} ,±� iA`,.. "if_ �t;,.... t,,,,, , - ':,r^,_ .j.r '4... .-7 .-_..L,-.____., ,�_ I. IiI I LL 11rr 1 1„ -1, 1 I1,,• _:y--: t,:,, h.' It::"-t,'•s _1 __ Z I I i �•.r -I-717_ �:-.1 11� -'rr,.. ,.,.r_ l •,....,...,-, N .S. `��";i t,'.=.:1 `'.. ''d I,t;�u' C.,;,:-=',:',' I --1'.;:•••=- f,.- � I fi S-I' I;I' I-.-. '- ° , N = k - I_ ..-. r _ il:• ILII (_ , 11 ),q-- - 4� =" - ••''• --_- r- •,t' 'q .I ';° 'I ;I,'`=j`I';r-•.. i• ? II ♦!-�' I "ii"i''- - -moi _ Ih , y.,y r 1. i•_ ez, :111,,. 1.•••-i. +`. ".f:: -"vT-,7°�' ..I 'i�5. ?• ih_',,�� -:-.. x.3 r _ ^ lf F - A •r I �r a..i^,� I ;ii` _ft.IIF•�I1 l., ,`,I;��'r''1 '4 I ;1.-_.,. lb--.i:4• - 7 1P ir,,. , - --,1 • I:; I tjl t_�^:1:, ,.�1 I r l 6.:1:--).,..!..,:_'(---1I ?�` C 9! J' " - i' , _.ryll,.,-I•! I -f1 i_I1-T`� ., t w-..tiiwJ if i ,r," ':....,4-7,3,;+i IMI li S I,•'',S }1.,,{' N f ..d1:-....,„0 -.`r F.-10.�' r ... , 7 ... .. _ •. '\ .„;:)1 i • i d .,;iF Y.-•jam j,, I �.. -tt: i--4,11 ''i; (99 --'----4-•-• , I � .. !. �„ (, ./:::-.,:...--r.7..:? 'ti;:: r of _ j • =as' In;.',:,.,,...:•1:-.....;74f` "e :_r !._ ,!'"L` :> r+ r r ;.: .,,, = -_.i- ,r_ a --.�.]I. ,it tI r"'r�'{•"I ..II t:''LY�4,'fye ,!I --, � ,. li __-/;''' -J 1 v It 1 ',.. - �l':-='• c{t- 'I _ :1a _ c- if f - ;1. I 1-',•-`7'11'k-')./ `:,'t II;,.:. p 1 .<y;I'I' ,1 ';I i'-••, ; N y .. .(4..iI - �I P1., ;P;Pt+„.�!r ,1 r`•I' 'S 1 x1. 1; !-..-:...A..,;,,..:,,,..,,7 _�..:-il o` 'i..."., 11 _- _ : ♦ :f_ I ♦� *ii it .I.�,,_�•r:,�, I _lf,. _• .Y.. ,I " i r' .. 1 ;ti i �,.," 4�,-1- r_ _ s.- I `• •,1,- 11..�- --..- Jif' °�,ti \,---","111'..--' Y . V I'' 'C.a S. •'i^'=i! e• - 1. .� `'•' } y' T ,r'.,. - ryiTl p. I'r'e._'`--ii-'- :r�' ----- _-- -T� _'c,, 'J�.-..�err_ -r� +-' _ -i I.1 t..._., ,'!c. . .:....... . . n-_-J, =,i`r�)I,„1,, . •IN,h am;. ml---- J� • II s " :.:._ ( -� ; - :l s ...1c==1 1, '••': J_:t 'i<'' • ), 5_ _- 1.j ,'.,f:.l ',. 'i'._i .,,:_ ..r...A' 1.17,--1-,:. ,i ':f tr J• II t "f ,1, --: f,, r- ::.•J :;. ,•,,'f __ tel` t ,. ,r I[ .y.. .,,._t jl ;�, . I_., , .i I i..,S �, P=1 •?,ii .:I- ' 1- y-11 ,i-1• Mp !r ,a`': ..,,,I.;,. 'l.; 4.+T,,,,`+ t ,,,•,,___, .] (-',^�,�,!. ( � --_J�,,.:,,.. _ _. '-j T v 'L-._ ,y r. 'n t- Y �It =.t, ,: : +.. •t,l •:t .�j" 1 'i,-a,".:-- �` -- I ---Y-'=-' 3f( '.'I ,.,a�=,. ', _ ., F ' � • - 1..._-,. !L-_II l: .i... ,: I ,.i r fir:'''.,I. • �•.r_;.:f r'r ` J P. U I - ,.,}:; :: �' `� . !'r:. ,!•.iJr' 8d1,."Thn ..2","� -� L ,ll ' ' Y r 1 Y,• •-....-.,„1 ; „ .'I.I:i_ if fhi f'-,i = .13�' r'...t I J •,:.j• g 4' �.T,ill I .. .. • r...._„,,q1.-;-,- "• 1, I-,1.J { • t▪ i: �,.,`?.I,. s :% _O" ----^I 1' 1:1:'!i..'.tt I 11�_.t_ 1 _��II�. •i 4"'. �.::+ ..i.. ,i-, .^,,,•ty,-'i',-`," 1..,I. ..1,-,'1,,.:-�;',S II_ Ilr 1 !II (' ri - ,4.„,,..,i I !' E .-[ p}i?r e;:�„ v�;?„ Ir_�r `.,3r•'++,;' ,r`'�,•:,'C. ..f, It I is' f-.::' _, I' ..ij,:•.. ...[ I eN, ;i; '%. :,,.y. •+ I("[`gip� Iv,,� i' .I _, , ,' 1 ;i,' <-r IT ri.r- , li t . t._r:> I,pry i;f, 1-1, - .:- •, 1. _�:.: 11 IL f` f'2:`^;i 'fir +' �� -= .,,,_-w.�'f f 41•'U ' P - 1�.�' •' {,.r•' _ _ C • .. .<_ . ,n •-_ .,•"-r._.i,.r `',! Ili L y �I'� -� ,._.._- _ _ .. it _J - ___ _.. EXHIBIT City of Renton 2014-2019 Transportation Improvement Program Map Index TIP No. Project Title 1 Street Overlay Program 2 Arterial Rehabilitation Program, 3 Logan Ave N Improvements 4 SW 27th St/Strander Blvd Connection 5 NE 3`"/NE 4th Corridor 6 Duvall Ave NE—NE 7th to Sunset Blvd NE 7 Rainier Ave S Phase II-S 2nd Street to Airport Way 8 Park Ave North Extension 9 1.16th Ave SE/Edmonds Ave SE Improvements 10 Carr Road Improvements 11 NE Sunset Blvd (SR 900) Corridor Improvements 12 Sunset Area Green Connections 13 Oakesdale Ave SW/Monster Road SW/68th Ave S 14 South 7th Street—Rainier Ave S to Talbot Road S • 15 S Grady Way-Main Ave to West City Limits 16 Houser Way N—N 8th St to S Lake Washington Blvd . 17 Lake Washington Loop Trail 18 Lake to Sound(L2S)Trail 19 Walkway Program 20 Sidewalk Rehabilitation and Replacement 21 NE 31st St Culvert Repair 22 Maple Valley Highway—Half Bridge Attenuator 23 Bridge Inspection and Repair 24 Roadway Safety and Guardrail Program 25 Intersection Safety and Mobility 26 Traffic Safety Program 27 Preservation of Traffic Operation Devices Program 28 Intelligent Transportation Systems (ITS)Program 29 Barrier Free Transition Plan Implementation 30 City Center Community Plan 31 Project Development/Predesign 32 Arterial Circulation Program 33 Environmental Monitoring 34 1%for the Arts Program 35 Lake Washington Boulevard—Park Avenue N to Coulon Park 36 Lind Avenue-SW 16th to SW 43rd 2-2 SECTION THREE DEVELOPMENT & PRIORITIZATION • OF THE SIX- YEAR TIP • General Programming Criteria 3-1 • Specific TIP Development Activities 3-3 • Summary Table of Projects and Programs: 3-5 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 ongoing 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 community needs, specific goals to be achieved and on general programming considerations. Those general programming considerations are: Priority. As show on page 3-5 the projects and programs are prioritized by type by City staff with final approval by the City Council during the annual update of the TIP. The prioritization assists staff in,assigning the limited resources to projects and programs and reducing resources during funding shortfalls. In general staff expends more resources on higher priority projects in the first three years of the TIP,and when applying for grants staff will consider these projects first unless other lower priority projects better meet the particular criteria of a grant program. Planning. How, at 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 outside grants,formation of LID's or the receipt of impact fees. Prioritization has to take into account the peculiarities of each of the various fund sources and the probabilities of when, and how much,money will be available. Scheduling. If a project is interconnected with,or interdependent on,other projects taking place,this is reflected in their relative priorities. Past Commitment. The level of previous commitment made by the City in terms of resources,legislative actions or inter-local agreements also must be taken into consideration in prioritizing TIP projects. In addition to the general considerations discussed above,there are five specific project categories through which the TIP is evaluated and analyzed. They are: • Maintenance and Preservation of Existing Infrastructure . • Corridor Projects • Operations and Safety • Non-Motorized Projects 3-1 • Others 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. Maintenance and Preservation of the Existing Infrastructure is a basic need that must be met by the program. The Mayor and City Council have 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 systems. The City of Renton owns and maintains 250 centerline miles of streets. • Corridor Projects are oriented toward"moving people"through a balanced transportation system that involves multiple modes of transportation.Included are facilities that facilitate the movement of transit and carpools. The Federal Transportation Act(SAFETEA-LU), the State and Federal Clean Air legislation, and the State Commute Trip Reduction Act(CTR)have added momentum to regional efforts and placed requirements on local jurisdictions such as Renton to promote these transportation elements. ' Operations and Safety projects and programs are developed through ongoing 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. Non-Motorized Projects have been developed with major emphasis on addressing community quality of life issues by improving and/or protecting residential livability while providing necessary transportation system improvements. Bicycle and pedestrian projects are included in this category. Other Programs involve planning of transportation improvements necessitated by new development and new transportation capital improvements. Below is a more specific discussion of the activities involved in TIP development. 3-2 II. Specific TIP Development Activities TIP project and financial development activities are intricately intertwined and involve interactions with many groups and agencies at the local,regional, state and federal levels. Within the Transportation Systems Division of the City of Renton,project development involves year-around coordination among the Maintenance and Operations,the Planning and Programming and the Design Sections. The Transportation Maintenance and Operations Section compiles accident and traffic count data,performs level-of-service calculations needed to identify operational/congestion problems and tracks all transportation-related complaints, suggestions and requests that come into the City. The Transportation Design Section,through the TIP's Overlay Program and Bridge Inspection and Repair Program,works closely with the Maintenance Services Division to establish structural ratings for the City's roads and bridges. These and other data are being used by the Planning and Programming Section to develop transportation improvement projects,prepare grant applications,interface with ongoing state and federal transportation programs, and develop a TIP that supports the goals of the City's long-range Comprehensive Plan and short-range business plan. The Transportation Planning Section works with King County Metro Transit, the Puget Sound Regional Council, Sound Transit,and other groups and agencies to assure consistency between Renton's transportation policies and programs and those of the region. Such consistency is required by the Growth Management Act and related legislation and by federal and state grant programs. Ongoing transportation planning activities,such as updating the Transportation Element in the Comprehensive Plan and the development of sub-area plans,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 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,and the Administration are solicited each year to provide input, discuss, and comment on the Six-Year TIP. 3-3 Additional input is also gathered through interactions with other public and private organizations and through public meetings held in the community concerning specific transportation projects and programs. At the City,State and Federal level there are new laws and regulations that create the need for new or different kinds of transportation projects and programs. Examples include the Moving Ahead for Progress in the 21st Century(MAP-21),the Growth Management Act, the Clean Air Act,the Commute Trip Reduction law,the Endangered Species Act and the Surface Water Management Ordinance. All of these laws have tremendous impacts on the development and costs of transportation projects. Interconnection and/or interdependence among TIP projects and with projects by other City departments and by other jurisdictions is another 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 ongoing local and regional land use decisions,transportation project development is a continuous activity comprised of a multitude of diverse elements. • • • 3-4 • CITY OF RENTON - PUBLIC WORKS - TRANSPORTATION SYSTEMS DIVISION - 2014-2019 TIP Six-Year Total Project Type el Priori Project Title 2014 2015 2016 2017 2018 2019 Period Total Funded Street Overlay 737,000 750,000 773,000 : ••• • ••• 916,000 4,883,000 • :: ••• Arterial Rehabilitation Program 1,085,000 404,000 425,000 6000 .: ••• 468,000' 3,296,000 96000 o Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 ••• 62,000 372,000 • 372,000 iBridge Inspection&Repair Program 25,000 100,000 100,000 100,000 100,000 100,000 525,000 175,000 350,000 g 1 I Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000130,000 130,000 100,000 660,000 660,000 'aa a NE 31st St Culvert Repair 80,000 80,000 80,000 Maple Valley Highway Attenuator 130,000 405,000 535,000 • Roadway Guardrail Program 15,000 .15,000 _. . .__15,000 ••• • ••• 25,000,..x.- 00 -..,. . 105,000105,000 Safe and •. SW 27th St/Strander Blvd Connection 286,646 286,646 • SW 27th St-Loan Repayment • ••• • ••• • ••• 450,000l286,646 • •• ••• •• ••• •• ••• :•• ••• 8,593,230 .•• ••• • Carr Road Improvements • ••• ••• 2,391,000 • ••• 1 •• ••• •• ••• .•• ••• 7,700,000 ••• ••• to2 • ••• :• ••• -•• ••• •• ••• 18,000,000 : ••• ••• m 3 i,• ••• ••• •• ••• • ••• • ••• 26,000,000 . ••• .024 • • ••• • ••• •• •••p 12,050,000 • • ••• 05 :I ••• • ••• :• ••• 3,875,000 ••• ••• • ••• • ••• ••• .• ••• 8,137,000 • ••• y •• ••• - 1,400,000 •• ••• • ••• ••• • ••• 18,300,000 •• ••• e • ••• ••• ••• 3,000,000 ••• ••• 9 1,500,000 •• ••• ••• ••• 8,700,000 •• ••• 10 ••• ••• ••• ••• 2,000,00011 250,000 • ••• ••• ••• 3,500,000 12 •: SW/Monster • ••• •• ••• 5,350,000 5,350,000 v Intersection Safety&Mobility Program 182,000 250,000 250,000 250,000 250,000 250,000 _1 432,000 1,432,000 ca ®Traffic Safety Program 36,000 40,000 40,000 40,000 40,000 40,000 V 236,000 236.000 -a lamLake to Sound(L2S)Trail570,000 685,000 1,255,000 1,255,00.' g 17Lake Washington Loop Trail 50,000 300,000 1,200,000 3,450,000 5,000,00050,000 4,950,000 z = 29 3 Barrier-Free Transition Plan Implementation30,000 30,000 25,000 - `_.. ..__- c 19 4 WalkwayProgramP 140,000 250,000 A . 51,000 2 30690,000206,000 ••• • ••• • •• 250,000 1,390,000 890,000 500,000 32 1 Arterial Circulation Program120,000 120,000 145,000 145,000 145,000 150,000 _ _ 825,000 825,000 31 2 Project Development • 115,000 111,000 114,000 115,000 115,000 120,000, 690,000 690,000 33 3 Environmental Monitoring Program 10,000 10,0_00 10,000 5 28 4 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 180,000 34 5 15,000 15,000 15,000 15,000 15,000 15,000 90,000 90,000 30 6 11111111111111111111 --- Total Sources 6,631,876 14,495,000 18,964,000 38,670,000 37,520,000 35,222,000 151,502,876 21,054,876 130,448,000 By Typo 3-5 Draft • 8.sAu SIX-YEAR.PROJECT COST SUMMARY* CITY OF RENTON-2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Period TIP Project Title 2014 2015 2016 2017 2018 2019 Total Community Planning Area 1 Street Overlay 737,000 750,000 773,000 837,000 870,000 916,000 4,883,000 Citywide 2 Arterial Rehabilitation Program 1,085,000 404,000 425,000 446,000 468,000 468,000 3,296,000 Citywide _ 3 Logan Ave N Improvements 700,000 3,400,000_ 3,600,000 7,700,000 City Center 4 SW 27th St/Strander Blvd Connection 286,646 --- 286,646 Valley 4-A SW 27th St-Loan Repayment 150,000 150,000 150,000 450,000 N/A 5 NE 3rd/NE 4th Corridor 762,000 2,220,000 4,440,000 555,000 160,000 8,137,000 Highlands&East Plateau 6 Duvall Ave NE-NE 7th St to Sunset Blvd NE 1,810,000 1,650,000 8,590,000 12,050,000 Highlands&East Plateau 7 Rainier Ave S-S 3rd St to Airport Way 3,420,000 2,780,000 8,400,000 3,400,000 18,000,000 City Center 8 Park Ave N Extension 1,400,000 1,400,000 City Center 9 116th Ave SE Improvements 1,500,000 3,200,000 4,000,000 8,700,000 Benson 10 Carr Road Improvements 1,670,000 721,000 2,391,000 Talbot&Benson 11 NE Sunset Boulevard(SR 900)Corridor 1,000,000 2,700,000 8,870,000 13,430,000. 26,000,000 City Center,Highlands&East Plateau 12 Sunset Area Green Connections - _ 2,920,000 8,875,000 6,505,000 18,300,000 Highlands 13 Oakesdaie Ave SW/Monster Rd SW/68th Ave S - _ _ 50,000 5,300,000 5,350,000 West Hill 14 S 7th St-Rainier Ave S to Talbot Rd S 993,230 200,000 1,400,000 1,200,000 4,800,000 8,593,230 City Center 15 S Grady Way-Main Ave to West City Limits 450,000 1,275,000 1,275,000 3,000,000 City Center 16 Houser Way N-N 8th St to Lake Washington 5 765,000 1,230,000 1,880,000 • 3,875,000 City Center 17 Lake Washington Loop Trail 50,000 300,000 1,200,000 3,450,000 5,000,000__ City_Center 18 Lake to Sound(L2S)Trail _ 570,000 685,000 1,255,000 City Center&Valley 19 Walkway Program 140,000 250,000 250,000 250,000 250,000 250,000 1,390,000 Citywide 20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000130,000 100,000 660,000 Citywide 21 NE 31st St Culvert Repair 80,000 _ ' ^ - 80,000 -Kennydale 22 Maple Valley Highway Attenuator _ 130,000 405,000 535,000 Cedar River 23 Bridge Inspection&Repair Program 25,000 100,000 100,000 100,000 100,000 100,000 525,000 Citywide 24 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000 Citywide 25 Intersection Safety&Mobility Program 182,000 250,000 250,000 2.50,000 250,000 250,000 1,432,000 Citywide 26 Traffic Safety Program 36,000 40,000 40,000 40,000 40,000 40,000 236,000 Citywide 27 Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 - 372,000 Citywide 28 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Citywide 29 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000 Citywide 30 City Center Community Plan Support _ _ City Center 31 Project Development&Pre-Design Program - 115,000 111,000 114,000 115,000 115,000 120,000 690,000 N/A 32 Arterial Circulation Program 120,000 120,000 145,000 145,000 145,000 150,000 825,000 N/A 33 Environmental Monitoring Program 10,000 _ 10,000 N/A - 34 1%for the Arts Program 15,000 15,000 15,000 _ 15,000 15,000 15,000 90,000 N/A 35 Lk Washington Blvd N-Park Ave N to Coulon 1,000,000 1,000,000 2,000,000 City Center 36 Lind Ave SW-SW 16th St to SW 43rd St 250,000 1,350,000 1,900,000 3,500,000 Valley Total Expenditures 6,631,876 14,495,000 18,964,000 38,670,000 37,520,000 35,222,000, 151,502,876 eboew_pmLann 'Including unfunded amounts. 6421,2013 I;,s t 4-1 2nd Draft , CITY FUNDS (VEHICLE FUEL TAX + BUSINESS LICENSE FEE + IMPACT FEE) 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM . • - Period TIP ProjectTitle • • 2014 2015 2016 2017 - 2018 :: 2019.. •• Total : 1 Street Overlay • 737,000. 750,000 773,000 .837,000 870,000- 916,000 . 4,883,000 2 Arterial Rehabilitation Program _ ''385,000 404,000 . .'425,000 446,000 •.468,000 :. 468,000 .-2,596;006 3 Logan Ave N Improvements '.95,000 50,000 50,000 _ ''195,000 4 SW 27th St/Strander BIvd-Connection _ 4-A SW27th St-L_oan Repayment- ____ •__ 150,000- 150,000_ 150,000 _• . • . :. 450,000 , --6---NE-3-rd/NE 4th Corridor - 35,000 16,000 45,000 . 20,000 •_ .8,000. ': .124,000 • 6 Duvall Ave NE-'NE 7th St to'Sunset Blvd NE - 7 Rainier Ave S-S 3rd St to Airport Way :. . . ..• 8 Park Ave N Extension . : 9: 116th Ave SE Improvements . :. • ' 10 Carr Road Improvements , .• -• . 30,000 _ • •_ • •30,000 11 NE Sunset.Boulevard(SR 900)Corridor . unset Area Green Connections - - - - 12 S 13 Oakesdale Ave SW/Monster Rd.SW/68th Ave s' 14_ 5 7th St-Rainier-Ave.S to•Talbot Rd S . 68,000 . ...:.- 68,000 15 S Grady Way-Main Ave to West City Limits. •_ . . 16Houser Way N-N 8th St to Lake'Washington B. _17 Lake Washington Loop Trail , -- 50,000 ^- _ _ . . 50,000_ 18 Lake to Sound(L2S)Trail 19 Walkway program • •140,000 150,000 .150,000 150,000-• . • 150,000 ''150;000:•• ' '890,000 . • 20 Sldewalk'Rehabilitation and Replacem Prog_ • 1.00,000 ' 100,000 100,000 . 130,000 ., .130,000 100,000 •660,000 21 • NE 31st St Culvert Repair 10,000 10 000 22 . Maple Valley Highway Attenuator --__--- - •_-:----__--..-_- 23 Bridge Inspection&Repair Pro ram . 25,000 30,000 30,000 • 30,000 30,000 .: , . :30,000 .,.:...'175,000 24 Roadway Safety and Guardrail Program • 15,000 _ 15,000 . 15,000 • 15,000 20000 -. .25;000 •.• ..105 000 . 25 Intersection Safety&Mobility Program . .182,000 250,000 2.50,000 250,000 -. 250,000 •- •- 250;000 -.: 1;432,000 26 Traffic Safety Program 36,000 40,000 40,000 • 40,000 . '.40,000 ..::40,000 00 236, 0 27 Preservation of Traffic Oper Device Program . 62,000 62,000 . 62,000 62,000 . .. :62,000,•__ '62,000 372,000 28 . ITS Program - 30,000 30,000 •30,000 30,000 • 30,000 30,000 •: •• •180,000 29 Barrier-Free Transition Plan Implementation 30,00030;000 •• 25,000 40,000 40,000_ • .4.1.,000 '206,000 • 30 City Center Community Plan Support _ 31 Project Development&.Pre-Design Program - • 115,000 111,000 114,000 115,000 : __115,000 ... 120,000 • .. .690,000 32 Arterial Circulation Program____ . .120,000 • 120,000 145,000 '145,000 • 145,000 .150,000 ' 825,000 33 Environmental Monitoring Program 10,000 . . .. 10,000 34 1%for the Arts Program 15,000 • . 15,000 15,000 15,000 15,000 .• 15;0.00 "90,000 35 Lk Washington Blvd N-Park Ave N to Coulon • 36 Lind Ave SW-SW 16th St to SW 43rd St Total Sources: . : : ' • • • 2,375,000 , 2,372,000 2,390,000 2,350,000 , '2,385,000 . 2,405,000 • 14;277;000 04/25/2017 9.45 4-2 2nd Draft SUMMARY OF FUNDING SOURCES 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM , Period ITEM 2014 2015 2016 2017 2018 2019 Period Total -SIX-YEAR PROJECT COSTS: Planning 430,000 660,000 403,000 265,000 305,000 265,000 2,328,000 Design 909,000 4,434,500 3,315,500 4,826,500 1,466,500 3,936,500 18,888,500 R-O-W (includes Admin) 770,430 3,095,000 3,000,000 4,280,000 2,650,000 2,900,000 16,695,430 Construction Contract 4,204,057 5,564,500 10,780,500 25,997,500 29,657,500 25,129,500 101,333,557 Construction Management 303,389 706,000 1,430,000 3,266,000 3,406,000 2,956,000 12,067,389__ Other/Post Const. Services 15,000 35,000 35,000 35,000 35,000 35,000!� 190,000 ,Sub-TOTAL SIX-YEAR COST 6,631,876 14,495,000 18,964,000 38,670,000 37,520,000 35,222,000 151,502,876 SOURCE OF FUNDS: • _ Vehicle Fuel Tax 640,000 650,000 660,000 670,000 680,000 680,000 3,980,000 Business License Fee 1,630,000 1,662,000 1,670,000 1,670,000 1,695,000 1,715,000 10,042,000 Proposed Fund Balance Grants In-Hand 3,970,230 521,000 • 4,491,230 MitigOon In-Hand 105,000 60,000 60,000 10,000 10,000 10,000 255,000 Other In-Hand _ 1,000,000 1,000,000 2,000,000 Sub-TOTAL SIX-YEAR FUNDED 6,345,230 3,893,000 3,390,000 2,350,000 2,385,000 2,405,000 20,768,230 !Grants Proposed 286,646 286,646 Undetermined 10,602,000 15,574,000 36,320,000 35,135,000 32,817,000 130,448,000, Sub-TOTAL SIX-YEAR UNFUNDED 286,646 10,602,000 15,574,000 36,320,000 35,135,000 32,817,000 130,448,000' ,8 ,400 16 . 37,520,00035,222,000 151,502,876 TOTAL SOURCES-FUNDED&UNFUNDED 6,631 876 14,4.....,95,LL.0 ... ._...8,9 ..._.... .4,000.._ ..38,670,000... ..... ' I Not included In the programmed above . 041252013 6.45 4 -3 2nd Draft • VEHICLE FUEL TAX 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM . Period • TIP Project Title 2014 2015 • 2016 2017 . 2018 '. 2019 • Total. . • 1 • Street Overlay " . 640,000 650,000 660,000 670,000 680,000 680,000 3,980,000 . 2 Arterial.Rehabilitation Program• 3 Logan Ave N Improvements 4 SW 27th.St/Strander Blvd Connection _ __ 4-A SW 27th St-Loan Repayment • --- —_— 5 NE 3rd/NE.4th Corridor • " 6 Duvall Ave NE-NE 7th St toSunset Blvd NE . 7• Rainier Ave S-S 3rd St to Airport•Way _ • 8 Park Ave N Extension __ 9 116th•Ave SE•Improvements _ 10 Carr Road Improvements 11_ NE Sunset Boulevard SR 900.Corridor 1 _ 12 Sunset Area Green Connections - • 13 Oakesdale Ave SW/Monster Rd SW/68th Ave S I • 14 S 7th St:Rainier Ave•S to Talbot Rd S 15 S G • rady Way-Main Ave to West•City Limits 16 Houser WayN.-N 8th St to Lake Washington BI .: 17 Lake Washington Loop.Trail 16 Lake to Sound(L2S)Trail _-- _ 19 Walkway Program T • 20 Sidewalk Rehabilitation and•Replacem Prog . — • 21 NE 31st St Culvert Repair 22Maple Valley.Hlghway Attenuator 23 Bridge Inspection&Repair_Program : • 24 Roadway Safety and Guardrail Program . . 25 Intersection Safety&Mobility Program ' 26 Traffic Safety Program _ ___ _ • 27 Preservation of Traffic Oper Device Program _ _ 28 ITS Program . • 29. Barrier=Free Transition Plan Implementation• •" • 30 :City Canter Community Plan Support _ —__ .._. . 31 Project Development&Pre-Design Program" : _ 32 Arterial Circulation Program .. ... : 33 Environmental Monitoring Program ---------------=- --------- • .34. 1%•forthe Arts Program —.._._ . 35 Lk Washington Blvd N-Park Ave N to.Coulon 36 Lind Ave SW-SW 16th St to SW 43rd 5t . . . Total Sources • . • . 640;000 650,000 • 660 000 •670,000 •:1 680,000. • •:.680 000 3;980,000..• On_Tex • 0425+2013 :e:1, • 4-4 2nd Draft i BUSINESS LICENSE FEE 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Period TIP Project Title 2014 2015 2016 2017 2018 2019 Total 1 Street Overlay 97,000 100,000 113,000 167,000 190,000 236,000 903,000 2 Arterial Rehabilitation Program 385,000 404,000 425,000 446,000 468,000 468,000 2,596,000 3 Logan Ave N Improvements _ 4 SW 27th St/Strander Blvd Connection --- 4-A SW 27th St-Loan Repayment 150,000 150,000 150,000450,000 450,000 5 NE 3rd/NE 4th Corridor 35,000 16,000 45,000 20,000 8,000 124,000 6 Duvall Ave NE-NE 7th St to Sunset Blvd NE _ 7 Rainier Ave S-S 3rd St to Airport Way 8 Park Ave N Extension 9 116th Ave SE Improvements 10 Carr Road Improvements 30,000 30,000 11 NE'Sunset Boulevard(SR 900)Corridor 12 Sunset Area Green Connections �! 13 Oakesdale Ave SW/Monster Rd SW/68th Ave S i • 14 S 7th St-Rainier Ave S to Talbot Rd S 68,000 68,000 15 S Grady Way_Main Ave to West City Limits 16 Houser Way N-N 8th St to Lake Washington BI 17 Lake Washington Loop Trail 50,000 50,000 18 Lake to Sound(US)Trail 19 Walkway Program 130,000 140,000 140,000 140,000 140,000 140,000 830,000 20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000100,000 660,000 21 NE 31st St Culvert Repair 10,000 10,000 22 Maple Valley Highway Attenuator - 23 Bridge Inspection&Repair Program _ 25,0001 30,000 30,000 30,000 30,000_ 30,000 175,000 24 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000 25 Intersection Safety&Mobility Program 182,000 250,000 250,000 250,000 250,000 250,000 1,432,000 26 Traffic Safety Program 36,000 40,000 40,000 40,000 40,000 40,000 236,000 27 _Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 372,000 28 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 29 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000 30 City Center Community Plan Support 31 Project Development&Pre-Design Program 115,000 111,000 114,000 115,000 115,000 120,000 690,000 32 Arterial Circulation Program - ^ 120,000 120,000 145,000 145,000 145,000 150,000 825,000 33 Environmental Monitoring Program 10,000 10,000 34 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 35 Lk Washington Blvd N-Park Ave N to Coulon 36 Lind Ave SW-SW 16th St to SW 43rd St _ Total Sources _ 1,630,000 1,662,000 1,670,000 1,670,000 1,695,000 1,715,000 10,042,000 , eum�Lxe 4-5 2nd Draft , USE OF FUND BALANCE 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Period TIP Project Title 2014 2015 2016 2017 2018 2019 Total 1 Street Overlay 2 Arterial Rehabilitation Program 3 Logan Ave N Improvements 4 SW 27th St/Strander Blvd Connection 4-A SW 27th St-Loan Repayment 5 NE 3rd/NE 4th Corridor 6 Duvall Ave NE-NE 7th St to Sunset Blvd NE 7 Rainier Ave S-S 3rd St to Airport Way 8 Park Ave N Extension _ 9 116th Ave SE Improvements 10 Carr Road Improvements `- 11 NE Sunset Boulevard(SR 900)Corridor 12 Sunset Area Green Connections - 13 Oakesdale Ave SW/Monster Rd SW/68th Ave S I _ 14 S 7th St-Rainier Ave S to Talbot Rd S 15 S Grady Way-Main Ave to West City Limits 16 Houser Way N-N 8th St to Lake Washington Bi 17 Lake Washington Loop Trail 18 Lake to Sound(L2S)Trail• V ,_ 19 Walkway Program 20 Sidewalk Rehabilitation and Replacem Prog _ _ _ _ 21 NE 31st St Culvert Repair 22 Maple Valley Highway Attenuator 23 Bridge Inspection&Repair Program 24 Roadway Safety and Guardrail Program 25 Intersection Safety&Mobility Program _ 26 Traffic Safety Program 27 Preservation of Traffic Oper Device Program 28 ITS Program 29 Barrier-Free Transition Plan Implementation 30 City Center Community Plan Support 31 Project Development&Pre-Design Program 32 Arterial Circulation Program — 33 Environmental Monitoring Program 34 1%for the Arts Program 35 Lk Washington Blvd N-Park Ave N to Coulon 36 Lind Ave SW-SW 16th St to SW 43rd St Total Sources 1 P opoud Fund Bane. 04252013 •E:IS 4-6 2nd Draft GRANTS IN-HAND 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Period TIP Project Title 2014 2015 2016 2017' 2018 2019 Total 1 Street Overlay 2 Arterial Rehabilitation Program 700,000 -_-_-—_ 700,0000 3 Logan Ave N Improvements 605,000 605,000 4 SW 27th St/Strander Blvd Connection4-A SW 27th St-Loan Repayment 5 NE 3rd/NE 4th Corridor 6 Duvall Ave NE-NE 7th St to Sunset Blvd d NE 7 Rainier Ave.S-S 3rd St to Airport Way • 8 Park Ave N Extension9 116th Ave SE Improvements _ 10 Carr Road Improvements 1,670,000 521,0.0.0 2,191,000 11 NE Sunset Boulevard(SR 900)Corridor - -` 12 Sunset Area Green Connections 13 Oakesdale Ave SW/Monster Rd SW/68th Ave S I 14 S 7th St-Rainier Ave S to Talbot Rd S 925,230 925,230 15 S Grady Way-Main Ave to West City Limits - -16 Houser Way N-N 8th St to Lake Washington BI • 17 Lake Washington Loop Trail _ - --"- 18 Lake to Sound(US)Trail 19 Walkway Program 20 Sidewalk Rehabilitation and Replacern Prog 21 NE 31st St Culvert Repair 70,000 70,000 22 Maple Valley Highway Attenuator 23 Bridge Inspection&Repair Program 24 Roadway Safety and Guardrail Program 25 Intersection Safety&Mobility Program 26 Traffic Safety Program 27 Preservation of Traffic Oper Device Program 28 ITS Program 29 Barrier-Free Transition Plan Implementation 30 City Center Community Plan Support 31 Project Development&Pre-Design Program 32 Arterial Circulation Program 33 Environmental Monitoring Program - 34 1%for the Arts Program —35 Lk Washington Blvd N-Park Ave N to Coulon 36 Lind Ave SW-SW 16th St to SW 43rd St Total Sources 3,970,230 521,000 4,491,230 Grant ,-In -- - sH. 4-7 2nd Draft MITIGATION IN-HAND 2014'-2019 TRANSPORTATION IMPROVEMENT PROGRAM Period TIP Project Title 2014 2015 2016 2017 2018 2019 Total 1 Street Overlay 2 Arterial Rehabilitation Program 3 Logan Ave N Improvements 95,000 50,000 50,000 195,000 4 SW 27th St/Strander Blvd Connection • 4-A SW 27th St-Loan Repayment 5 NE 3rd/NE 4th Corridor 6 Duvall Ave NE-NE 7th St to Sunset Blvd NE 7 Rainier Ave S-S 3rd St to Airport Way 8 Park Ave N Extension 9 116th Ave SE Improvements 10 Carr Road improvements – — — —"– ---- 11 NE Sunset Boulevard(SR 900)Corridor 12 Sunset Area Green Connections 13 Oakesdale Ave SW/Monster Rd SW/68th Ave S 14 S 7th St-Rainier Ave S to Talbot Rd S15 S Grady Way-Main Ave to West City Limits 16 Houser Way N-N 8th St to Lake Washington BI 17 Lake Washington Loop Trail --- 18 Lake to Sound(L2S)Trail 19 Walkway Program 10,000 10,000 10,000 10,000 10,000 10,000 60,000 20 Sidewalk Rehabilitation and Repiacem Prog _ - 21 NE 31st St Culvert Repair 22 Maple Valley Highway Attenuator 23 Bridge Inspection&Repair Program 24 Roadway Safety and Guardrail Program _ --" 25 Intersection Safety&Mobility Program 26 Traffic Safety Program 27 Preservation of Traffic Oper Device Program _ 28 ITS Program 29 Barrier-Free Transition Plan Implementation 30 City Center Community Plan Support 31 Project Development&Pre-Design Program 32 Arterial Circulation Program 33 Environmental Monitoring Program 34 1%for the Arts Program 35 Lk Washington Blvd N-Park Ave N to Coulon 36 Lind Ave SW-SW 16th St to SW 43rd St Total Sources 105,000 60,000 60,000 10,000 10,000 10,000 255,000 MMI Uon_hh,nd -a OIr152017 B:43 4-8 2nd Draft OTHER IN-HAND (INCLUDES: CITY UTILITIES, SOUND TRANSIT &WSDOT AGREEMENTS) 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM -:Period TIP Project Title 2014 2015 2016 • I 2017 20.18 2019 Total 1 Street Overlay . •• :- . • 2 Arterial Rehabilitation—.Program • 3 Logan Ave N Improvements . 4 SW 27th St/Strander Blvd Connection 286,646 • 4-A SW 27th St-LoanRepayment - 5 NE 3rd/NE 4th Corridor i 6 Duvall Ave NE-NE 7th St to Sunset Blvd NE - 7 Rainier Ave S-S 3rd St to Airport Way —`— .' B Park Ave N Extension I . - . - 9 116th Ave SE Improvements ..• 10 Carr Road Improvements---` • • • — 11 NE.Sunset Boulevard(SR 900)Corridor•_.__ _ ___ 12 Sunset Area Green Connections — • _13 Oakesdale Ave SW/Monster Rd SW/68th Ave S 1 . . . '14 S 7th St-Rainier AveS to Talbot-Rd S 15 S Grady Way-Main Ave_ to West City Limits —. 16 Houser WayN-N 8th St to Lake Washington BI . 17 Lake Washington Loop Trail — __�_. - . 18 Lake to Sound(LS)Trail • 19 Walkway Program 20 Sidewalk Rehabilitation and Replacem Prog 21 NE 31st St Culvert Repair w Maple alley Highway Attenuator _ . 23 Bridge Inspection&Re air program __ __._ __w. ._ _ 24 _RoadwaySafety...__ uardraiLProgram • `— .25 Intersection Safety&MobilityProgram ' - 26 Traffic Safety Program • • • . .27 Preservation of Traffic Oper Device Program • . . . . ... • 28 ITS Program • '. . .. 29 Barrier-Free Transition Plan Implementation . ..- • 30 City Center Community Plan Support • • ' 31 Project Development&Pre-Design Program — • - 32 Arterial Circulation Program ... • 33 Environmental Monitorin Program 34 1%for the Arts Program 35 Lk Washington Blvd N-Park Ave N to•Coulon 1,000,000 1,000,0002,0 0,000 36 Lind Ave SW-SW.16th St to SW 43rd St - Total Sources 286,646 1,000,000 1,000,000 . . 2,000,000 O,h, „HuM • 01252013 5A5 4-9 2nd'Draft . • . UNDETERMINED 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM — • - Period TIP Project Title 2014 2015 2016 2017 2018 2019 Total 1 Street Overlay - 2 Arterial Rehabilitation Program 3 Logan Ave N Improvements 3,350,000 3,550,000— 6,900,000 4 SW 27th St/Strander Blvd Connection 4-A SW 27th St-Loan Repayment 5 NE 3rd/NE 4th Corridor 727,000 2,204,000 4,395,000 535,000 1_5_2,000 8,013,000 6 Duvall Ave NE-NE 7th St to Sunset Blvd NE _ 1,810,000 1,650,000-__8,_590,000 12,050,000 7 Rainier Ave S-S 3rd St to Airport Way 3,420,000 2,780,000 8,400,000 3,400,000_ __ _ 18,000,000 8 Park Ave N Extension 1,400,000 1,400,000 9 116th Ave SE Improvements - I _ 1,500,000 3,200,000 4,000,000 • 8,700,000 10 Carr Road Improvements 170,000 _ 170,000 11 NE Sunset Boulevard(SR 900)Corridor 1,000,000 2,700,000 8,870,000 --13,430,000 26,000,000 12 Sunset Area Green Connections - -- - - - --- - _- - - -- - - 2,920,000----8,875;000 --6,505,000 18,300,000 - 13 Oakesdale AveSW/Monster Rd SW/68th Ave S I 50,000 5,300,000 5,350,000 14 S 7th St-Rainier Ave S to Talbot Rd S 200,000 1,400,000 1,200,000 4,800,000 _7,600,0_00 15 S Grady Way-Main Ave to West City Limits 450,000 1,275,000 1,275,000 3,000,000 16 Houser Way N-N 8th St to Lake Washington Bi_ 765,000 1,230,000 1,880,000 3,875,000 17 Lake Washington Loop Trail. 300,000 1,200,000 3,450,000 4,950,000 18 Lake to Sound(L2S)Trail 570,000 685,000 - 1,255,000 � 19 Walkway Program 100,000 100,000 100,000 100,000 100,00500,00020 5000 20 Sidewalk Rehabilitation and Replacem Prog 21 NE 31st St Culvert Repair _ _ — -- 22 Maple Valley Highway Attenuator- 130,000 405,000 - 535,000 23 Bridge Inspection&Repair Program _ - 70,000 70,000 70,000 70,000 70,000 350,000 24 Roadway Safety and Guardrail Program _ 25 Intersection Safety&Mobility Program 26 Traffic Safety Program 27 Preservation of Traffic Oper Device Program 28 ITS Program 29 Barrier-Free Transition Plan Implementation _ 30 City Center Community Plan Support 31 Project Development&Pre-Design Program - - 32 Arterial Circulation Program _ 33 Environmental Monitoring Program - - - - - 34 1%for the Arts Program 35 Lk Washington Blvd N-Park Ave N to Coulon 1 _36 Lind Ave SW-SW 16th St to SW 43rd St - _ 250,000 1,350,000 1,900,000 3,500,000 Total Undetermined 10,602,000 15,574,000 36,320,000 35,135,000 32,817,000 130,448,000 Unfundod_Sum 0025/200 13:45 4-10 2nd Draft • SECTION FIVE PROJECT DESCRIPTIONS • Summary of TIP Projects & Costs 5-la • Detailed Project Descriptions 5-1 to 5-36 , CITY OF RENTON - PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TIP Total Project Costs Six-Year Total Total TIP Project Title 2014 2015 2016 2017 2018 2019 Period Total Funded Unfunded 11 Street Overlay 737,000 750,000 773,000 837,000 870,000 916,000 4,883,000. 4,883,000 2 Arterial Rehabilitation Program 1,085,000 404,000 425,000 446,000 468,000 468,000 3,296,000, 3,296,000 ' 13 Logan Ave N Improvements 700,000 3,400,000 3,600,000 _ 7,700,000 800,000 6,900,000 '4 SW 27th St/Strander Blvd Connection 286,646 286,646 286,646 4-A. SW 27th St-Loan Repayment 150,000 150,000 150,000 450,000 450,000 i5 NE 3rd/NE 4th Corridor 762,000 2,220,000 4,440,000 555,000 160,000 8,137,000, 124,000 8,013,000 16 Duvall Ave NE-NE 7th St to Sunset Blvd NE 1,810,000 1,650,000 8,590,000 12,050,000 12,050,17 Rainier Ave S-S 3rd St to Airport Way 3,420,000 2,780,000 8,400,000 3,400,000 18,000,000 18,000, s Park Ave N Extension 1,400,000 1,400,000 1,400,000 '9 116th Ave SE Improvements _ 1,500,000 3,200,000 4,000,000 8,700,000; 8,700,000 10 Carr Road Improvements 1,670,000 721,000 2,391,000 2,221,000 170,000 11 NE Sunset Boulevard(SR 900)Corridor 1,000,000 2,700,000 8,870,000 13,430,000 26,000,000 _26,000,000 12 Sunset Area Green Connections -- -- - - - - -2,920;000-8,875,000-- -6,505,000 18,300,000 __ 18,300,000 13 Oakesdale Ave SW/Monster Rd SW/68th Ave S I _ 50,000 5,300;000 5,350,000 5,350,000 14 S 7th St-Rainier Ave S to Talbot Rd S 993,230 200,000 1,400,000 1,200,000 4,800,000 8,593,230 993,230 7,600,000 75 S Grady Way-Main Ave to West City Limits 450,000 1,275,000 1,275,000 3,000,000 3,000,000 is Houser Way N-N 8th St to Lake Washington BI 765,000 1,230,000 1,880,000 3,875,000 3,875,000 17 Lake Washington Loop Trail 50,000 300,000, 1,200,000 3,450,000 5,000,000 50,000 4,950,000 la Lake to Sound(L2S)Trail 570,000 685,000 _ 1,255,000 1,255,000 19 Walkway Program 140,000 250,000 250,000 250,000 250,000 250,000 1,390,000 ' 890,000 500,000 20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000 100,000 660,000 660,000 21 NE 31st St Culvert Repair 80,000 80,000 80,000 22 Maple Valley Highway Attenuator 130,000 405,000 535,000 535,000 23 Bridge Inspection&Repair Program 25,000 100,000 100,000 100,000 100,000 100,000 525,000 175,000 350,000 24 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000 105,000 25 Intersection Safety&Mobility Program 182,000 250,000 250,000, 250,000 250,000 250,000 1,432,000 1,432,000 26 Traffic Safety Program - 36,000 40,000 40,000 40,000 40,000 40,000 236,000 236,000 27 Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 372,000 372,000 28 ITS Program . 30,000 30,000 30,000 30,000 30,000 , . 30,000 180,000, 180,000 . 29 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000 206,000 30 City Center Community Plan Support - 31 Project Development&Pre-Design Program 115,000 111,000 114,000 115,000 115,000 120,000 690,000 690,000 32 Arterial Circulation Program 120,000 120,000 145,000 145,000 145,000 150,000 825,000 825,000 93 Environmental Monitoring Program 10,000 _ 10,000. 10,000 34 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 90,000 35 Lk Washington Blvd N-Park Ave N to Coulon 1,000,000 1,000,000 2,000,000 2,000,000 . 3s Lind Ave SW-SW 16th St to SW 43rd St 250,000 1,350,000 1,900,000 3,500,000 3,500,000 1 876_.. .. ....,0 .__ ... . .964 0 '._ . 6_..00. ., .. 151 502 876 21 054 876 130 448000 I Total Sources 6 631 876 14 495 000 18 000 38 670 000 -37 520 000 35 222 000 Tote)Protect Co.ts 8;15 AM I 5-1 a Draft • • CITY OF RENTON • • PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Street Overlay Functional Classification: N/A Proj.Length: N/A • Proj: 122108 Community Planning Area: N/A TIP.No. 1 CONTACT:•Bill Wressel 425.430.7400 , DESCRIPTION: STATUS: Annual program for repairing and resurfacing existing roadways,maintaining the City's Pavement This program funds overlays on neighborhood streets and collector streets: The Arterial' Management System and providing data for deficiency ratings.Installation of ADA compliant curb ramps Rehabilitation Program funds principal and minor arterials. has been incorporated into the annual Street Overlay Program in accordance with federal requirements. - - JUSTIFICATION: CHANGES: Asphalt concrete pavement(ACP)overlay and slurry seal of streets provide for improved driving surface The Transportation/Aviation Committee recommends$100,000 be'allocated•for and are highly cost-effective ways of avoiding expensive repairs and reconstruction. The Pavement maintenance of existing alleyways.The budget is reflected in the Overlay Fro gram Management System and biennial survey of roadway conditions greatly Improve the efficiency of the ($50,000)and In the Arterial Rehabilitation Program($50,000).Only funded'amounts.are Overlay Program. shown in future years of the TIP.Once the pavement report is-completed(later this year), • an assessment of the funding needs will occur.- . (Funded: 16.656,939 '!Unfunded: 1 Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed' Spent In 2012 2013 . Total 2014 2015 2016' 2017 2018 2019 EXPENSES: - Planning_ _ 1,116 1,116 Preliminary Engineering 105,893 1,593 14,300----9T000- _ 90,000 15,000 15,000 15,000 15,000 15,000 15,000 R-O-W(Includes_ Admin_) Construction 6,215,430 858,730 815,700 4,541,000 680,000 693,000 716,000 780,000 813,000 859,000 Construction Services 334,500 . 42,500 40,000 252,000 42,000 42,000 42,000 42,000 42,000 42,000 Post Construction Services TOTAL EXPENSES 6,656,939 903,939 870,000 4,883,000 737,000 750,000 773,000 837,000 870,000 916,00^, SOURCE OF FUNDS: Vehicle Fuel Tax 5,180,000 600,000 600,000 3,980,000 . 640,000 650,000 660,000 670,000 680,000 680,00: Business License Fee 1,165,000 126,000 136,000 903,000 97,000 100,000 113,000 167,000 190,000 236,000 Proposed Fund Balance 311,939 177,939 134,000 Grants I_n_Hand{1) Grants In-Hand( - 2) Mitigation In-Hand . Other in Hand(1) • Other In-Hand(2) Undetermined ^ . TOTAL SOURCES 6,656,939 903,939 870,000 4,883,000 737,000 750,000 773,000 837,000 870,000 916,000 1 0,45/2017 B45 AM 5-1 2nd Draft I I I • . . • CITY OF RENTON I PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION • 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM - Arterial Rehabilitation Program • Functional Classification:Various Proj.Length: N/A Proj: 122186 Community Planning Area: N/A ' TIP No. 2 CONTACT: Bit Wressel 425.430.7400 DESCRIPTION: STATUS; This program provides for the rehabilitation of principal and minor arterial streets, Installation of ADA- Paving schedule:2014:SW Grady Way;2015:Benson Rd S(SR 515 to 106th Ave SE); compliant curb ramps has been Incorporated into the annual Arterial Rehabilitation and Overlay 2016: Benson Rd(106th Ave SE St to S Puget Dr);2017:Benson Rd S(S Puget Dr to S programs according to new federal requirements. Eagle Ridge Dr);2018:Benson Rd S(S Eagle Ridge Dr to 1-405 bridge approach);2019: Airport Way(Rainier Ave S to Logan Ave S). This order may change depending on future ratings. A preservation STP grant In the amount of$700,000 was awarded to Renton,for , use in 2014. JUSTIFICATION: CHANGES: The Overlay Program(TIP#1)concentrates to a great degree on maintaining residential streets,where . The Transportation/Aviation Committee recommends$100,000 be allocated for relatively small traffic volumes and less truck and bus traffic make standard asphalt overlays a long term maintenance of existing alleyways.The budget Is reflected in the Overlay Program - means of maintenance. Arterial streets can often deteriorate rather quickly and often require more costly ($50,000)and in the Arterial Rehabilitation Program($50,000).Funds for 2013 will be rehabilitation measures and/or costly temporary repairs to avoid more extensive deterioration: ---- --"- used as match in 2014 for the-STP preservation grant to overlay SW Grady Way. (Funded: 14,001,672 'Unfunded: 1 Project Totals . Programmed Pre-2014 Six-Year Program ITEM Programmed _ Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: . _ Planning • Preliminary Engineering • _ - _ R-O-W(includes Admin)___ _ Construction _3 Y 4,001,672 339,672 366,000 ,296,000 1,085,000 404,000 425,000 446,000 468,000 468,000 Construction Services _ - Post Construction Services _ • TOTAL EXPENSES 4,001,672 339,672 366,000 3,296,000 1,085,000 404,000 425,000 446,000 468,000 468,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 3,301,672 ` 339,672 366,000 2,596,000 385,000 404,000 425,000 446,000 • . 468,000 468,00C Proposed Fund Balance Grants In-Hand(STP Preservation 700,000 700,000, 700,000 . Grants In-Hand(g) ___ Mitigation In-Hand _ � • Other In Hand U _ Other In-Hand_(2) _ __ I Undetermined • I TOTAL SOURCES 4,001,672 339,672 366,000 3,296,000 . 1,085,000 • 404,000 425,000 446,000 468,000 468,000 Mvda1_fldub 04)7512017 BA AM 5-2 2nd Draft • • I I I CITY OF RENTON PUBLIC WORKS TRANSPORTATION.SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Logan Ave N Improvements Functional Classification: Principal Arterial ' Fund: 317 Proj.Length:0.76 mi Pro): 122303 Community Planning Area: City Center TIP No. 3 CONTACT: James WIlhoit 425.430.7319 DESCRIPTION: STATUS: • Reconstruction of the roadway pavement,adding a northbound lane from N 6th St to N 8th St, The City was awarded a STP grant in the amount of$951,000 to start design In 2013. realignment/reconfiguration of.the Y Intersection at N 3rd St,new curb,gutter and sidewalks,sidewalks Right-of-Way acquisition and construction shown for 2015 and 2016 Is pending future separated from the travel lane by a landscaped buffer on the east side of Logan Ave N,streetllghting, grant funding availability.• . including pedestrian scale illumination,crosswalks,pedestrians ramps per.current ADA standards, channelization,traffic signal pre-emption,stormwater quality and conveyance system. JUSTIFICATION: • CHANGES: The condition of the roadway pavement has deteriorated(due to increase in commuter and freight volume)to the extend that total replacement may be needed.Included with the improvements are urban roadway amenities to implement"Complete Streets"practice per City code. (Funded: 11;240,111 (Unfunded: 16,900,000 Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed • Spent Pre-2013 . 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning 39,760 39,760 . Preliminary Engineering 1,100,275 275 40.0,000 700,000 700,000 R-O-W(includes Admin) 1,100,000 1,100,000 1,1.00,000 Construction 5,120,000 __ _5,120,000 2,000,000 3,120,000 Construction Services 780,076 76 780,000 300,000 480,000 Post Construction Services TOTAL EXPENSES 8,140,111 . 40,111 400,000 7,700,000 . 700,000 3,400,000 3,600,000 SOURCES OF FUNDS: . Vehicle Fuel Tax - Business License Fee 20,000 20,000 Proposed Fund Balance 20,111 20,111 • Grants In-Hand(STP) 951,000 346,000 605,000 605,000 Grants In-Hand(2) Mitigation In-Hand 249,000 54,000 195,000 95,000 50,000 50,000 T Other In-Hand_W . Other in-Hand g -- I Undetermined 6,900,000 6,900,000 3,350,000 3,550,000 • TOTAL SOURCES . 8,140,111 . 40,111 400,000 7,700,000 700,000 3,400,000 3,600,000 • •• Lc.Paw aumno17 0:45 AM • 5-3 2nd Draft • i CITY OF RENTON PUBLIC WORKS , TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM SW 27th Street/Strander Boulevard Connection. Functional Classification: Minor Arterial Proj.Length: 1.27 miles - Proj: 122239,122240 Community Planning Area: Valley - TIP No. 4 CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: - STATUS: This project provides a critical four/five-lane arterial that will serve as a connector to West Valley• Ph.1 Seg. 1 Is complete. Grants include:TEA-21 funds of$745,563(2003);various Highway(SR 181.)and East Valley Road,as well as an arterial connector to SR 167 from the south. The discretionary totaling$1,677,185(2005-2009);a$4.6M STP Regional;$7.75M from project will provide a grade-separated crossing at the Union Pacific Railroad(UPRR)and Burlington FMSIB;and$4M from Sound Transit.An interfund loan in the amount of$700Kwas. Northern Santa Fe(BNSF)railroad tracks. approved for the current phase.The loan repayment is reflected in a separate TIP(Loan • Repayment-TIP No.4-A). JUSTIFICATION: CHANGES: - A new east-west arterial roadway will connect the cities of Renton and Tukwila and provide significant Completion of the current phase(Phase 1 -Seg 2a-2 lane roadway from Neches:Ave' congestion relief to existing arterials. The new road will provide access to the new Tukwila Station,a . SW to the Sounder Station,Including a BNSF bridge)Is anticipated for•beginging 2014, multi-modal center being developed by Sound Transit immediately north-of thenew alignment.-By—--- _City of.Tukwila will take the lead for future phases. undercrossing the UPRR.and BNSF railroads,the new arterial will provide significant benefits to both freight mobility and general motorists. • . . I Funded:I 29.500,4311 Unfunded:I Project Totals Programmed Pre-2014 . Six-Year Program . ITEM Programmed Spent Pre-2013 2013 Total ' _ 2014 2015 2016 2017 2018 2019 EXPENSES: ._ Planning T___ Preliminary Engineering . _ 5,030,912 5,030,912 R-O-W(includes Admin) 3,737,830 3,510,830 227,000 _ __ Construction 15,694,516 9,418,870 6,026,389 249,257 249,257 Construction Services 2,027,729 947,729 1;042,611 37,389 37,389 . Phase 1,Seg 1 design/constr. 3,009,442 3,009,442 • TOTAL EXPENSES 29,500,431 21,917,785 7,296,000 286,646 286,646 SOURCES OF FUNDS: - Vehicle Fuel Tax Interfund Loan 700,000 700,000 Gen Fund&Prop.Fund Balance ' 2,084,707 2,084,707 • Grants In-Hand(State&Fed) 2,408,422 2,408,422 • Grants In-Hand_(FMSIB) 7,750,000 ' 4,440;819 3,309,181 - Mltigatlon In-Hand 557,500 557,500 Bonds 2,799,500 2,799,500 - ' Other:Sound Transit+FRB 4,563,655 2,772,795 1,790,860 �_ . Grants in-Hand(STP Grant+TIB) 7,350,000 5,154,041 2,195,959 City of Tukwila Relmb. 1,000,000 1,000,000 - • interfund transfer 286,646 - 2_86,646 286,646 : Other Proposed . _ Undetermined j TOTAL SOURCES 29,500,431 21,917,785 . 7,296,000_ 286,846 286,646 _ • V .�M 5-4 2nd Draft -• • - CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM • • SW 27th Street/Strander Boulevard Connection- Loan Repayment Functional Classification: N/A • Proj.Length: N/A. Proj: Community Planning Area: Valley TIP No. 4-A 'CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: STATUS: This project will account for the SW 27th St/Strander Blvd Connection loan repayment.The loan was approved by Council In May 2011 and will be amortized over a 5-year period,at a 2.25%interest rate. The Interest amount to be paid over the life of the loan Is$50,000. CHANGES: • • Funded:I 749,1811 Unfunded:I Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed` Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Loan repayment 749,181 149,590 149,591 4.5.0,0.00 150,000 150,000 150,000 Preliminary Engineering _ . R-O-W(includes Admin) Construction Construction Services - • Phase 1,Seg 1 design and cont • TOTAL EXPENSES 749,181 149,590 149,591 450,000 150,000 150,000 150,000 SOURCES OF FUNDS: Vehicle Fuel Tax • Business License Fee 749,181 • 149,590 149,591 450,000 150,000 150,000 150,000 Gen Fund&Prop.Fund_B_alance Grants in-Hand(State&Fed) M' Grants In-Hand(FMSIB) Mitigation In-HandBonds Other:Sound Transit+FRB Grants in-Hand(STP Greet)._` City of Tukwila Reimb. Undetermined —TOTAL SOURCES 749,181 149,590 149,591 450,000 150,000 150,000 150,000 5-4A 2nd Draft w��,, �u� • • • • CITY OF RENTON PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM NE 3rd/NE 4th Corridor Improvements Functional Classification: Principal Proj.Length:2.2 ml Proj: 122176 Community Planning Area: Highlands&East Plateau TIP No. 5 CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: STATUS: This project Involves a series of Improvements in this corridor to improve traffic operations such as The estimated cost for design and construction of all corridor improvements(from S'uiiset rechannelizatlon and traffic signal modifications,possible transit priority signal treatments and queue Blvd N to the east City limits)is$40M.Phase 1 consist of the construction of a new.sighal jumps. This project will seek to meet pedestrian,transit and bicycle needs. and other Improvements at NE 4th St and Whitman Ave NE.The project received a grant from TIB for Phase 1.Programmed expenses(2015-2019)are placeholders for future • - phases. JUSTIFICATION: CHANGES: • This corridor has a strong potential for transit usage and is experiencing rapid residential and retail Future phases are dependet on the receipt of additional grants. growth.The NE 3rd/4th Corridor Study was adopted in May 2005. The study refined the corridor transportation needs and costs,including pedestrian,transit,bicycle improvements,as well as streetscape enhancement. - - -------- - ----_ - (Funded: 13,875,321 [Unfunded: 18,013,000 Project Totals Programmed Pre-2014 Six-Year Program ITEM . Programmed Spent Pre-2013 2013 Total . 2014 2015 2016 2017 2018 2019 EXPENSES: Planning 218,420 218,420 Preliminary Engineering 1,237,698 775,698 462,000 462,000 R-O-W(includes'Admin) • 390,947 83,947 7,000 300,000 300,000 . Construction 8,919,366 603,366 1,676,000 6,640,000 2,000,000 . 4,000,000 500,000 • 140,000 Construction Services - 1,121,891 13,891 373,000 735,000 - 220,000 440,000 55,000 20,000 Post Construction Services • - TOTAL EXPENSES 11,888,321 1,695,321 -2,056,000) 8,137,000- 762,000- 2,220,000 4,440,000 555,000 160,000 . SOURCE OF FUNDS: _ ' Vehicle Fuel Tax • - - - Business License Fee 542,162 357,162 61,000 124,000 35,000 . 16,000 45,00.0 20,000 8,001: . ' Proposed Fund Balance 1,082,562 199,464 883,098 _ - Grants In-Hand(TIP) 1,536,897 - -764,995 771,902 - • - Grants In-Hand(2) Mitigation In-Hand 373,700 373,700 _ _ T )Other In-Hand(KC WD#90300,000 - 300,000 - Other In-Hand Franchise Relm 40,000 40,000 • Grants Proposed Other Proposed _ Undetermined 8,013,000 - - �T 8,013,000 727,000 2,204,000 4,395,000 535,000 152,000 • TOTAL SOURCES 11,888,321 1,695,321 2,056,000 8,137,000 762,000 2,220,000 4,440,000 -555,000 160,000 1 rEab NEhh M775/1013 kl5 AM - 5-5- 2nd Draft . . 1 CITY OF RENTON • PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Duvall Ave NE-NE 7th St to Sunset Blvd NE Functional Classification: Minor Medal Fund: " 317 Proj.Length: 0.67 ml Proj: 122702 Community Planning Area: Highlands&East Plateau TIP No. 6 CONTACT: Jim Seitz 425.430.7245 • DESCRIPTION: STATUS: Widening roadway to five lanes,Including new pavement,curb,gutter,sidewalk,street lights,storm Construction of the project pending outside funding.Project will enhance:safety:for drainage,channelization and bike lanes from NE 7th St to the Intersection with Sunset Blvd NE. pedestrians,bicyclists and vehicular along this corridor.The cost estimate has been " revised to City's complete Street standards. JUSTIFICATION: CHANGES: Complete a missing link of 5-lane roadway,bicycle lanes and sidewalks on Duvall Ave NE,from NE 4th Project is unfunded. St to Sunset Blvd NE.Condition of the existing roadway pavement requires road reconstruction. I Funded:I I Unfunded:1 12,050,000 Project Totals Programmed Pre-2014 Six Year Program. ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning 10,000 _ 10,000 10,000 Preliminary Engineering 1,200,000 _ 1,200,000 800,000 400,000 R-O-W(includes Admin) 2,250,000 2,250,000 . 1,000,000 1,250,000 Construction 7,700,000— 7,700,000 7,700,000 Construction Services 890,000 890,000 890,000 Post Construction Services • --TOTAL EXPENSES 12,050,000 12,050,000 1,810,000 1,650,000 8,590,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance — Grants In-Hand Grants In-Hand"(2) Mitigation In-Hand -- — - Other In-Hand(1) Other In-Hand(2) Undetermined 12,050,000 12,050,000 1,810,000 1,650,000 8,590,000 TOTAL SOURCES 12,050,000 12,050;000 1,810,000 1,650,000 8,590,000 d,vd 7111 to swr 64/782013 54?7512013 L45 5-6 2nd Draft • • CITY OF RENTON PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION • 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Rainier Ave S-S 3rd Street to Airport Way - Functional Classification: Principal Proj.Length: 0.31 ml Proj: Community Planning Area: City Center .TIP No. .7 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: ... STATUS: - Phase 2 of the Rainier Ave Corridor Improvements will extend the Improvements from where the current Planning to determine the roadway-cross section and outreach•started in 2013,under the project ends to Airport Way.Project elements Include roadway"arid sidewalks widening with Project Development and Pre-Design Program.Cost of the Rainier Ave S improvements streetscaping, adding pedestrian-scale illumination,transit facility improvements(shelters,benches; estimated at$18M. information kiosks),planted buffer strips and landscaped medians. . JUSTIFICATION: CHANGES: Rainier Ave is a critical corridor in central Renton with existing operational problems and in need of infrastructure enhancements to provide greater ease of non-motorized and transit-based travel. - —- - Improvements will enhance traffic flow and reduce accidents. I Funded:I I Unfunded:I 18,000,000 Project Totals Programmed Pre-2014 Six Year Program . ITEM Programmed .Spent-Pre-2013 . 2013 Total 2014 2015 2016 2017 2018 2019. EXPENSES: . _ Planning ____ __ _._ 80,000 80,000 • 80,000 E PreliminaryEngineering 2,620,000 ____ 2,620,000 1,640,000 780,000 R-O-W(Includes Admin) 3,500,000 3,500, 000 1,500,000 2,000,000 Construction 10,250,000 _ 10,250,000_ __ _ 7,300,000 2,950,000 Construction Services 1,550,000 1,550,000 1,100,000 450,000 Post Construction Services TOTAL EXPENSES 18,000,000 18,000,000 3;420,000. 2,780,000 •8,400,000 3,400,000 SOURCES OF FUNDS: Vehicle Fuel Tax • Business License Fee • Proposed HaFundBalance Grants in- nd U. Grants In-Hand(2) __ • Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) __ • Undetermined 18,000,000 18,000,000 3,420,000 • 2,780,000 8,400,000 3,400,000 TOTAL SOURCES 18,000,000 18,000,000 3;420,000 2,780,000 8,400,000` 3,400,000 'ew,Ph 2 • • 04/25P2012 13:45 AM 5-7 2nd Draft . • • I • CITY OF RENTON • PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM • Park Avenue North Extension Functional Classification: Fund: 317 Proj.Length: Proj: Community Planning Area: City Center • TIP No. 8 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: • The project will extend Park Ave N to the north of Logan Ave N,to provide access to Southport,PSE This Is an economic development project that will likely be on hold untit,there_Is.sorne• property and The Boeing Company. proposal by the property owners to develop the area north of Logan Ave N. • JUSTIFICATION: CHANGES: With the additional development growth In the North Renton area,which includes The Landing and the The project Is estimate was revised to$7.5M.Cost beyond 2019 not shown. Southport residential/office development,this project will construct Improvements to extend Park Ave N. • • • I Funded:j I Unfunded:1 1,400,000 Project Totals Programmed Pre-2014 . Six-Year Program ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning Preliminary Engineering._ _ 800,000 800,000 800,000 131:0--W-(Includes Admin) 600,000 600,000 600,000 Construction Construction Services • _ Post Construction Services TOTAL EXPENSES 1,400,000 1,400,000 r 1,400,000„ SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance Grants In-Hand(1)_ Grants in-Hand(2) - Mitigation In-Hand ---er In-Hand(1) Other In-Hand U Undetermined 1,400,000 1,400,000 1,400,000 TOTAL SOURCES 1,400,000 1,460,000 • . 1,400,000 • ILiuk W26,2013 (t41 NA 5-8 2nd Draft • ' CITY OF RENTON PUBLIC WORKS i - TRANSPORTATION SYSTEMS DIVISION 2014.-2019 TRANSPORTATION IMPROVEMENT PROGRAM • 116th Ave SE Improvements Functional Classification: Minor arterial Fund: 317 Proj.Length:2.5 ml Prof: Community Planning Area: Benson TIP No. 9 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: • STATUS: Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Ave SE, CED is leading the Benson Hill Community Plan with community outreach,and as,an. including new pavement,curb,gutter;.sidewalk,street lights,traffic signals,storm drainage, outcome will recommend a roadway cross section and first phase project Ilmfts,'based on channelization and landscaping from Puget Drive SE to south City limits. the neighborhood needs.The priority,cost and schedule for the phased'improvements will . be determined through Arterial Circulation studies. JUSTIFICATION: CHANGES: 116th Ave SE is classified as a minor arterial. It has generally two lanes of traffic with left-tum lanes at The project Is estimated at$30M(of which$14M are for right-of-way to meet the City's.• signalized intersections and Intermittent two-way-left-tum-lane south of SE 168th:.Non-continuous Complete Street standard):Improvements from SE Petrovitsky Rd to SE 168th St will be segments of sidewalk exist along the roadway. Improvements will enhance vehicular,bicycle and part of Phase:1,based on the Benson Hill Community Plan. pedestrian safety along this important north-south transportation-corridor. - - - -_.-- -- -- • ,- -- ---- . _ - 'Funded: I 'Unfunded: 18,700,000 Project Totals Programmed Pre-2014 . Six-Year Program - .. ITEM- Programmed. Spent Pre-2013' 2013 Total 2014 2015 2016" 2017 • 2018 2019 EXPENSES: Planning. . Preliminary Engineering 1,400,000 1,400,000 1,000,000 400,000 R-O-W.(includesAdmin) 1,000,000 1,000,000 500,000 500,000 Construction T 5,500,000 5,500,000 2,000,000 3,500,000" Construction Services 800,000 - . 800,000 300,000 500,000 Post Construction Services - . - TOTAL EXPENSES 8,700,000 8,700,000 1,500,000 3,200,000 4,000,005 SOURCE OF FUNDS: • • Vehicle Fuel Tax • _ Business License Fee " - Proposed Fund Balance • Grants In-Hand(1) —--- -- " Grants In-Handl?) • --- ------ Mitigation In-Hand _=_. Other in-Hand U . • Other In-Hand(2) _._ Undetermined - 8,700,000 - 8,700,000 1,500,000 3,200,000 4,000,000 1 TOTAL SOURCES 8,700,000 8,700,000 • 1,500,000 3,200,000 4,000,000 lem 01292017 SA Md 5-9 - 2nd Draft CITY OF RENTON PUBLIC WORKS ' TRANSPORTATION SYSTEMS DIVISION 2014-2019 .TRANSPORTATION IMPROVEMENT PROGRAM Carr Road Improvements Functional Classification:Major Arterial Fund: 317 Proj.Length: -,Proj: 122920 Community Planning Area: Talbot&Benson TIP No. 10 CONTACT: Juliana Fries 425.430.7232 DESCRIPTION: STATUS: A corridor design report prepared by King County in 2003 identified the need for roadway improvements The City was awarded a$3,241,000 grant for signal timing along SW 43rd St/SE Carr from Benson Dr SE(108th Ave SE)to Talbot Rd S.Potential Improvements vary from roadway Rd/SE 176th St/SE Petrovitsky Rd Corridor and widening of the.SE Carr Rd/Benson Dr SE realignment/widening at several locations to address geometric deficiencies,widening to 5-lane roadway .(SR 515)intersection.These are Phase 1 fmprovements.Future roadway improvement (2 lanes westbound,3 lanes eastbound),to a new 4-5 lane roadway on new alignment. The total project options include spot safety improvements,roadway widening and roadway on new cost is estimated as$72M. alignment. JUSTIFICATION: • Carr Road is classified as a principal arterial. it has four lanes of traffic with left-turn lanes at CHANGES: Intersections. Improvements are necessary to enhance vehicle traffic capacity and safety for vehicles, Funding shown in 2014 and 2015 are for completion of Phase 1 construction and bicycles,and pedestrians on this major east-west transportation corridor. finalization of scope,cost and schedule for futures phases. • (Funded: 13,271;000 (Unfunded: 1170,000 Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: _ Planning 200,000 200,000_l 200,000 ' Pr ellminary__Engineering 215,000 150,000 65,000 65,000 •f9-O-W(i_ncludesAdmin) 1,440,000 900,000 540,000 540,000 _ Construction 1,486,000 1,486,000 1,000,000 486,000 —� Construction Services 1.00,000 100,000 65,000 35,000 Post Construction Services TOTAL EXPENSES 3,441,000 1,050,000 2,391,000 1,670,000 721,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 30,000 30,000 30,000 Proposed Fund Balance _ _ _ _ _ . Grants In-Hand(Federal Safety) 3,241,000 1,050,000 2,191,000. 1,670,000 521,000 _ Grants In-Hand_(2) _ _—_ Mitigation In-Hand _ _ • Other In-Hand(1) � • Other In—Hand(2) __ •- _ _ _ • __ Undetermined 170,000 170,000 - 170,000 TOTAL SOURCES 3,441,000 1,050,000 2,391,000 1,670,000 721,000 Carr Rd • 01/262010 as un 5-10 2nd Draft • CITY OF RENTON PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 201.4-2019 TRANSPORTATION IMPROVEMENT PROGRAM NE Sunset Boulevard (SR 900) Corridor Improvements Functional Classification:Principal Fund: 317 Proj.Length:3.0 mi Pro': 122902 Community Planning Area: City Center,Highlands&East Plateau TIP No. 11 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: This corridor needs a series of key Improvements in this corridor to improve traffic operations such as The Sunset Area Planned Action EIS initiated in 2010 delineated transportation needs channeilzation,traffic signal modifications,signal treatments,possible queue jumps,access along Sunset Blvd from N Park Dr to Monroe Ave NE,as a Phase 1 project.The cost of management through installation of medians.This project will seek to also address pedestrian,transit the first phase is estimated at$26M.The project is currently on the PSRC Countywide and bicycle needs.The corridor limits are from 1-405 on the west to the east City limits. • Contingency list for Design funding. JUSTIFICATION: CHANGES: . • This corridor has strong potential for transit usage and Is experiencing residential and retail growth. • I Funded:I 200,0001 Unfunded:1 26,000,000 Project Totals Programmed Pre-2014 Six Year Program ITEM Programmed •Spent Pre-2013 2013 Total 2014 2015 2016 2017 ,2018 2019 EXPENSES: Planning 200,000 200,000 Preliminary Engineering 2,700,000 2,700,000 1,000,000 1,700,000 R-O-W(includes Admin) 2,100,000 • 2,100,000 1,0.00,000 1,100,000 Construction 19 ,100,000 19,100,000 7,000,000 12,100,000 Construction Services 2,100,00D 2,10.0,000 770,000 1,330,000 , Post Construction Services TOTAL EXPENSES 26,200,000 200,000 26,000,000 1,000,000 .2,700,000 8,870,000 13,430,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee _ _,•.__,__. • Proposed Fund Balance Grants In-Hand( ) _ Grants In-Hand(2) _ Mitigation In-Hand • • Other In-Hand(CEO) 200,000 200,000 _ Other In-Hand _. Grants Proposed(STP) Undetermined 26,000,000 26,000,000 1,000,000 2,700,000 6,870,000 13,430,000 TOTAL SOURCES 26,200,000 200,000 26,000,000 1,000,000 2,700,000 8,870,000 13,430,000 Sunset abed O4/2520I3 OAS AM 5-11 2nd Draft • • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Sunset Area Green Connections Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: Community Planning Area: Highlands TIP No. 12 • CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: This project will construct multi-modal improvements identified in the Sunset Area Community Planned The total cost of project is estimated at$18.3M.Schedule,estimates and selection of Action Study.Roadways will be widened/extended/realigned to provide for future traffic flows.Several streets to be Improved to be determined.Significant cost participation will be required from residential streets will be developed as"green connections"Improving pedestrian mobility and enhance development Interests. the neighborhood.Roadways included are NE 10th St,NE Sunset Lane,Harrington Ave NE,NE 12th St, Edmonds Ave NE,Jefferson Ave NE,Kirkland Ave NE and Glennwood Ave NE. • JUSTIFICATION: CHANGES: • Improvements to these streets are key to support the redevelopment of the Sunset Area Community in - the Highlands area,bounded by NE 21st St on the north,Edmonds Ave NE on the west,NE 7th St on the south,and Monroe Ave NE on the east. The City in partnership with the Renton Housing Authority aspires to redevelop the Sunset Terrace public housing community and encourage private redelopment - In the Planned Action Study area over a 20-year period. I - Funded:1 I Unfunded:1 18,300,000 Project Totals Programmed Pre-2014 Six Year Program ITEM• • Programmed Spent Pre-2013 2013 Total _ 2014 2015 2016 2017 2018 2019 EXPENSES: Planning elliminaryEngineering 1,940,000 Pr1,940,000- 1,940,000 R-O-W(includes Admln) 980,000 980,000 _ 980,000 Construction 13,860,000 13,860,000 8,000,000 5,860,000 Construction Services 1,520,000 1,520,000 875,000 645,000 Post Construction Services TOTAL EXPENSES 18,300,000 18,300,000 2,920,000 8,875,000 6,505,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance • --- Grants In-Hand(1) Grants In-Hand(2) • Mitigation In-Hand —` • Other In-Hand_(CED) Other In-Hand Undetermined 18,300,000 18,300,000 2,920,000 8,875,000 6,505,000 TOTAL SOURCES 18,300,000 18,300,000 2,920,000 8,875,000 6,505,000 suue BNa IW95/2013 13:45 NA 5-12 2nd Draft • • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Oakesdale Ave SW/Monster Road SW/68th Ave S to SR 900 Functional Classification: Fund: 317 Proj.Length:0.92 ml Proj: Community Planning Area: West Hill TIP No. 13 CONTACT: Bob Mahn 425.430.7322 DESCRIPTION: STATUS: Widen existing roadway to four lanes plus two-way-left-turn-lane where needed and bike lanes. Realign A preliminary design study was completed In 1999. Scope,cost and implementation Beacon Coal Mine Road approach to Intersection with the new Oakesdale Ave SW roadway. Includes schedule to be determined. The project cost is estimated at$30M,with the City's share new roadway,curbs,sidewalk,drainage,street lighting,traffic signals,channelization,retaining walls and estimated at$12M and King Co.at$18M.City's share is programmed in future years widening the existing bridge. Phase 1 of improvements will address drainage problems between the Monster Rd Bridge and the City limits. • JUSTIFICATION: CHANGES: WIII serve growing north-south traffic demand. Cost beyond 2019 not shown. (Funded: j 'Unfunded: 15,350,000 Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning 50,000 50,000_ 50,000 Preliminary Engineering 3,000,000 _ 3,000,000 3,000,000 R-O-W(includes Admin) 2,300,000 2,300,000 2,300,000 Construction Construction Services Post Construction Services J — TOTAL EXPENSES 5,350,000 5,350,000 50,000 5,300,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance Grants In-Hand U — Grants In-Hand(1) Mitigation In-Hand _ Other In-Hand(1) �___ —____ Other In-Hand(1)-- Undetermined 5,350,000 5,350,000 50,000 5,300,000 TOTAL SOURCES 5,350,000 5,350,000. _ 50,000 5,300,000 'Maui.,fid ME/2013 l:46 AM 5-13 2nd Draft • • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM South 7th Street-_Rainier Ave S to Talbot Road South Functional Classification: Fund: 317 Proj.Length: 0.38 ml Proj: 122151 Community Planning Area: City Center TIP No. 14 CONTACT: James Wiiholt 425.430.7319 DESCRIPTION: STATUS: • Widening the existing roadway to 3 lanes(2 lanes EB and 1 lane WB)and a separated multi-use trail. The S 7th St Project-Traffic Analysis Report provided alternatives for corridor Included will be new curb,gutter,widersldewalks,streetlighting,channelization and landscaping.Also improvement options.The planning level cost estimate is$8M:Phase 1 of the project is included Is a new traffic signal at Shattuck Ave S and modifications to other signals in the corridor. the Installation of a traffic signal and an eastbound right-turn lane at the intersection of S 7th St and Shattuck Ave S.Funding for the Phase 1 Improvements willbe provided through a$500,000 STP grant and a$585,230 TIB grant. JUSTIFICATION: CHANGES: This segment of the S 7th St corridor connects Talbot Rd S(SR 515)with Rainier Ave S(SR 167). This Costs beyond 2019 not shown. All future phases of the corridor improvements are segment of S 7th St Is part of a designated east-west ped/bike route through the City's commercial core unfunded. and an important link between regional trails. The South Renton Neighborhood Study has identified S 7th St as needing streetscape Improvements. (Funded:. 11,217,500 (Unfunded 17,600,000 Project Totals . . Programmed Pre-2014. Six-Year Program ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017: 2016 2019 EXPENSES: Planning 32,270 32,270 Pre_ilminary Engineering 1,312,000 96,000 1,216,000 16,000 200,000 700,000 300,000 R-O-W_tlncludes Admin) • 1,926,430 96,000 _ 1,830,430 230;430 700,000 900,000 Construction 4,860,800 4,860,800 660,800 4,200,000 Construction Services 686,000 686,000 86,000 600,000 • Post Construction Services , • TOTAL EXPENSES 8,817,500 32,270 192,000 8,593,230 993,230 • 200,000 1,400,000 1,200,000 4,800,000 SOURCE OF FUNDS: Vehicle.Fuel Tax Business License Fee --------- 100,000 32,000 68,000 68,000 Proposed Fund Balance 32,270 32,270_ Grants In-Hand(STP) 500,000 _ 66,000 434,000 434,000 Grants In-Hand(TIB) 585,230 94,000 491,230 491,230 Mitigation In-Hand Other(proposed_KC Metro) _ - - • Other in-Hand(1) . Undetermined ____ 7,600,000 • 7,600,000 '200,000 1,400,000 1,200,000 4,800,000 TOTAL SOURCES .• . 8,817,500 32,270 192,000_ 8,593,230 993,230 200,000 1,400,000 1,200;000 : 4,800,000 s•,me, oaaarm,a OAS AM 5-14 2nd Draft 1 . I . t- CITY OF RENTON - PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM S Grady Way-Main Ave to West City Limits V Functional Classification: Fund: 317 Proj.Length: N/A Proj: Community Planning Area: City Center TiP No. 15 CONTACT: Jim Seitz , 425.430.7245 DESCRIPTION: STATUS: , This project will perform a comprehensive analysis of multi-modal transportation improvements,Including Phase 1 will remove the islands at the Intersections of S Grady Way with Lake:Ave S%and review of potential transit improvements along Grady Way,such as BAT lanes and traffic signal priority Shattuck Ave S,to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd, (TSP). • Included are modifications to the traffic signal,new pedestrian crossings and channeliiation.The costs shown are for Phase 1 improvements only,which are currently V unfunded. JUSTIFICATION: CHANGES: Removal of the obstructions and reconfiguration of the right turn lanes to eastbound through lanes will add much needed capacity to the S Grady Way corridor. - (Funded: I (Unfunded: 13,000,000 Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 V 2019 EXPENSES: Planning Preliminar}�Engineering._ 450,000 ____._______ 450,000 450,000 R-O-W_(includes Admin) - _ ' Construction 2,200,000 ... 2,200,000 1,100,000 1,100,000 Construction Services 350,000 350,000 175,000 175,000 _ Post Construction Services . TOTAL EXPENSES 3,000,000 3,000,000 450,000 1,275,000 1,275,000 SOURCE OF FUNDS: V • Vehicle Fuel Tax • Business License Fee Proposed Fund Balance_ __ Grants In-Hand-6) _ Grants In-Hand-(1) Mlt'igation In-Hand . Other(proposed KC Metro.) _. _ Other In-Hand(1) _ • Undetermined 3,000,000 3,000,000 450,000 1,275,000 1,275,000 TOTAL SOURCES 3,000,000 3,000,000 450,000 1,275,000 1,275,000 Orr*We/ • 64/2ar2013 ME AM 5-15 2nd Draft CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 SIX YEAR TIP Houser Way N-N 8th St to Lake Washington Blvd Functional Classification:N/A Fund: 317 Proj.Length: N/A Proj: Community Planning Area: .City,Center TIP No. 16. CONTACT: Bob Mahn 425.430.7322 DESCRIPTION: STATUS: This project will widen and realign the existing one lane roadway to a two-lane roadway and Includes New project • intersection improvements to convert Houser Way N to a two-way operation. Includes new roadway, curbs,pedestrian-bicycle path,drainage,signals,lighting,signing and channelization. • JUSTIFICATION: CHANGES: The City of Renton travel demand model predicts traffic volumes increasing significantly in the North Renton Area in the near future:One of the recommendations to improve northbound access to Lake Washington Blvd is to convert Houser Way N to a two-way operations,between N 8th St and Lake Washington Blvd. !Funded: I !Unfunded: 13,875,000 Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent In 2012 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: • Planning Preliminary Engineering 600,000 _600,000_ 600,000 R-O-W(includes Admin) 165,000 165,000 165,000 Construction 2,740,000 —2,740,000 • 1,090,000 1,650,000 Construction Services •370,000 370,000 140,000 230,000 Post Construction Services TOTAL EXPENSES 3,875,000 3,875,000 765,000 1,230,000 1,880,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance • Grants In-Hand(, Grants In-Hand() i Mitigation In-Hand ------ Other In-Hand(, Other In-Hand(2) --- . Undetermined 3,875,000 3,875,000 765,000 1,230,000 1,880,000 TOTAL SOURCES 3,875,000 3,875,000 765,000 1,230,000 1,880,000 oie 04'25@013 O:45 AM 5-16 2nd Draft r` 6 • CITY OF RENTON PUBLIC WORKS ' TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Lake Washington Loop Trail Functional Classification:varies Fund: 317 • Proj.Length: Proj: 122802 • Community Planning Area: City Center TiP No. 17 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: • The project will provide a shared use regional trail from the Cedar River Trail and extending to the north Right-of-Way costs not included in the planning level cost estimate,since it Is assumed. city limits along Airport Way and Rainier Ave N. Project elements include a 12-foot shared path that the project can be completed within the existing Airport Way and Rainier Ave N right separated from the travel lanes by an 8-foot landscaped strip. of ways. • JUSTIFICATION: CHANGES: The project will separate pedestrians and bicyclists from the vehicular traffic,enhancing safety and encouraging residents to use active transportation modes. 1 Funded:1 50,0001 Unfunded:j 4,950,000 Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning . 50,000 50,000 50,000 Preliminary Engineering 350,000 350,000 300,000 50,000 R-O-W(Includes Admin) • - . — Construction 4,000,000 4,000,000 1,000,000 3,000,000 _ Construction Services 600,0.00 600,000 150,000 450,000 Developer Reimbursement TOTAL EXPENSES 5,000,000 5,000,000 50,000 300,000 1,200,000 3,450,000 SOURCES OF FUNDS: Vehicle Fuel Tax • Business License Fee 50,000 - 50,000 50,000 Proposed Fund Balance _ Grants In-Hand(!) _ Grants in-Hand(2) Mitigation in-Hand Other • Other In-Hand(2) T Undetermined 4,950,000 4,950,000 300,000 1,200,000 3,450,000 TOTAL SOURCES 5,000,000 5,000,000 50,000 300,000 1,200,000 3,450,000 GAMn Ave N - 01/2612013 145 AM 5-17 2nd Draft CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM • Lake to Sound(L2S)Trail • Functional Classification: N/A - - Fund: 317 • Proj.Length: N/A • Proj: 122903 Community Planning Area: City Center&Valley TIP No. 18 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: • STATUS: The Lake to Sound(L2S)Trail is a joint partnership between the cities of Renton,SeaTac,Tukwila, This project was awarded a federal grant in the amount of$800,125 for design and Burien and Des Moines,In coordination with King County. The 17-mile L2S Trail will provide an east- environmental documentation of Phases: A-Naches Ave SW(Renton)to Fort Dent Park west connection between the shoreline of Lake Washington(Renton)and the shoreline of Puget Sound (Tukwila),and B-Des Moines Memorial Drive S(SeaTac and Burien). Phase A of the (Des Moines). grant amount is estimated to be$300,000 and no City match is required.King County is leading the design. JUSTIFICATION: CHANGES: ' Phase A will connect Fort Dent(Tukwila)to the larger system of regional trails in South King County, Design of the Fort Dent Park Connection is 60%complete.Design for Phase A to be including the Green River Trail,the interurban Trail and the Cedar River Trail.Phase A goes from completed in Fall 2014.Construction of Phase A(through Renton)estimated at$1.25M. Naches Ave SW(Renton)to Fort Dent Park(Tukwila).Phase A will provide a 12-foot wide asphalt paved Construction will begin In winter 2014-2015,pending new grant funding. multi-use trail,with 2-foot gravel shoulders. • (Funded: I 'Unfunded: 11,255,000 _ Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent Pre-2013 •2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning Preliminary Engineering R_-O-W(Includes Admin) Construction 1,100,000 1,100,000 500,000 600,000 Construction Services 155,000 155,000 70,000 85,000 Post Construction Services --" —' - TOTAL EXPENSES 1,255,000 - • 1,255,000 . 570,000 685,000 - SOURCE OF FUNDS: . Vehicle Fuel Tax Business License Fee Proposed Fund Balance a - Grants In-Hand(1) - Grants in-Hand U Mitigation In-Hand "-- - - Other — — — Other In-Hand Undetermined 1,255,000 - 1,255,000 570,000 685,000 TOTAL SOURCES 1,255,000 1,255,000 570,000 685,000 L20 0425/2013 1:45 AM 5-18 2nd Draft • • n I CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Walkway Program Functional Classification: N/A Fund: 317 Proj,Length: N/A Proj: 120009 Community Planning Area: Citywide TIP No. 19 CONTACT: James WIlholt 425.430.7319 DESCRIPTION: STATUS: This program provides for the design and construction of non-motorized transportation facilities for The Comprehensive Citywide Walkway Study was completed in 2009 and is being used'ta pedestrians. Projects are identified and prioritized using criteria from the Comprehensive Citywide select projects that move into the design and construction phases. Walkway Study,Council direction,and through coordination with the City's Neighborhood Program. JUSTIFICATION: - CHANGES: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation The design of the sidewalks on Taylor Ave NW and NW 4th St is being funded under this network. Specific improvements will respond to the needs of school children,the aged and persons with program.The design is underway and is estimated to be completed in 2013.Construction. disabilities,and support increased use of transit. _ _ is anticipated to start in 2014. (Funded: 11,015,000 (Unfunded: 1500,000 Project Totals Programmed Pre-2014 - Six-Year Program ITEM Programmed. Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning 30,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Preliminary Engineering 165,000 15,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 F1-O-W(includes Admin) _'-'�_ _ Construction 1,195,000 95,000 1,100,000 100_000 200,000 200,000 200,000 200,000 200,000 Construction Services 125,000 __ _ 15,000 110,000 10,000 20,000 20,000 20,000 20,000 20,000 Post Construction Services _ ' TOTAL EXPENSES 1,515,000 125,000 1,390,000 140,000 250,000_ 250,000 250,000 250,000 250,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee _ 9.30,000 u 100,000 830,000 130,000 140,000 140,000 140,000 140,000 140,000 ' Proposed Fund Balance 25,000 25,000 _ Orants inHand U . Grants In-Hand(2) _ Mitigation In-Hand(sidewalk mit 60,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Other In-Hand(1) Other In-Hand(2) _ • Undetermined 500,000 500,000 100,000 100,000 100,000 100,000 100,000 TOTAL SOURCES 1,515,000 125,000 1,390,000. 140,000 250,000 250,000 250,000 250,000 250,000 K'M-Y Oum,mm 5:45 All • 5-19 2nd Draft t i i • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM• . Sidewalk Rehabilitation and Replacement Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Prof: 122801 Community Planning Area: Citywide • TIP No. 20 CONTACT: Bill Wressel 425.430.7400 DESCRIPTION: STATUS: This program provides for the replacement of existing curb and gutter,sidewalks,and curb ramps where The 2013 program will continue work In the Maplewood Glen Neighborhood. such facilities have deteriorated or have been damaged. JUSTIFICATION: CHANGES: This program will address deficiencies and provide safe and convenient non-motorized facilities for The program is scaleable to funding availability.Traditionally$250K were to be allocated pedestrians In neighborhoods with damaged or deteriorated curb and gutter,sidewalks,and curb ramps. for this project. There are some places where curb ramps do not exist or are not to current ADA Standards and they will be upgraded through this program. I Funded:I 1,054,8331 Unfunded:I Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent In 2012 2013 Total 20142015 2016 2017 2018 2019 EXPENSES: _ Planning Preliminary Engineering__ 10,000 5,000 5,000 5,000 R-O-W(Includes Admin) "- - Construction 1,005,118 145,118 215,000 645,000 85,000 100,000 100,000 130,000 130,000 100,000 Construction Services 39,715 11,715 18,000 10,000 10,000 Post Construction Services TOTAL EXPENSES 1,054,833 156,833 238,000 660,000 100,000 100,000 100,000 130,000 130,000 100,000 SOURCE OF FUNDS: - Vehicle Fuel Tax •Business License Fee Proposed Fund Balance 894,833 60,000 __ 100,000 56,833 138,000 660,000 100,000 100,000 100,000 130,000 130,000 10006 Grants in-Hand(1) Grants In-Hand(2 - • Mitigation In-Hand • `.- Other In-Hand(1) Other In-Hanel ) Undetermined- - -- -- TOTAL SOURCES 1,054,833 156,833 238,000 660,000' 100,000 100,000 100,000 130,000 130,000 100,000 saa.wal,n.e.b 04/25,2013 a45 AM 5-20 2nd Draft r • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM NE 31st Street Culvert Replacement Functional Classification: wA Fund: 317 Proj.Length: N/A Proj: 120020 Community Planning Area: Kennydale TIP No. 21 CONTACT: Derek Akesson 425.430.7337 DESCRIPTION: STATUS: - The 2009 flooding on May Creek caused damage to the NE 31st St culvert. Settlement of the asphalt This project was awarded in 2010 a FEMA grant in the amount of$$101,961,State share roadway above an existing culvert occured after the high creek flows.The gabion headwall Is starting to of$16,993,and City share of$16,994 for repair to the existing culvert.In 2012 FEMA collapse,which may cause the culvert to completely fail. The existing gabion headwall and culvert pipe increased the grant amount by$322,072,State share of.$53,678 and City match of need to be replaced. $53,678.Design of-a bridge sructure to replace the falling culvert is underway. _ - Construction to start In 2013 and be completed in 2014. JUSTIFICATION: CHANGES: NE 31st St Is the only public access to six homes. Failure of the culvert will result In elimination of general and emergency access,thus the Importance of the repair. (Funded: 1570,990 (Unfunded: I Project Totals Programmed Pre-2014 Six-Year Program • Programmed Spent Pre-2013 2013 Total 2014 2015 .2016 2017 - 2018 2019 EXPENSES: _ - _ Planning reliminary Engineering 90,990 . 11,190 79,800 i-O-W(includes Admin) Construction 420,000 _ 350,000 70,000 70,000. Construction Services 60,000 50,000 10,000 10,000 Post Construction Services • TOTAL EXPENSES 570,990 11,190 479,800 80,000 • 801000 , SOURCE OF FUNDS: Vehicle Fuel Tax . Business License Fee 65,096 55,096 10,000 10,000 Proposed Fund Balance 11,190 11,190 _ _ Grants In-Hand(FEMA) 424,033 364,033 60,000 60,000 • Grants In-Hand(State share) 70,671 . - 60,671 10,000 10,000 - iVAitigatlon In-Hand Other In-Hand(1) ___ Other In-Hand(2) ____^ Undetermined _ _ TOTAL SOURCES 570,990_ 11,190 479,800 80,000 - 80,000 dem c,a,.n 0+/257173 RAS AN 5-.21 2nd Draft CITY OF RENTON • PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Maple Valley Highway Attenuator Functional Classification:Princlapl Arterial Fund: 317 Prof.Length: N/A Proj: Community Planning Area: Cedar River TIP No. 22 CONTACT: James WI holt 425,430.7319 DESCRIPTION: STATUS: This project will remove an existing concrete barrier end treatment located eastbound(east of the Riviera The design report Is complete and was funded by the Roadway Safety and Guardrail Apartments).Anew concrete barrier will be extended westerly approximately 400 feet and a new impact Program(TIP#24).Construction pending funding availability. attenuator will be Installed at the end of the new concrete barrier.The project will also provide a 2-foot wide shoulder along SR-169 between the outside through lane and the face of the barrier. • • JUSTIFICATION: CHANGES: Maple Valley Highway(SR 169)Is a major arterial carrying 43,100 vehicles per day.This project will improve safety for eastbound traffic on Maple Valley Highway(SR 169)at this location,which has been the site to numerous collision Impacts. 'Funded: Project Totals Programmed Pre-2014 "Six-Year Program (Unfunded: 1535,000 ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning Preliminary Engineering 100,000 • 100,000 100,000 R-O-W_(Includes•Admin) 30,000 30,000 30,000 Construction _ 350,000 350,000 350,000 Construction Services _ 55,000 55,000 55,000 Post Construction Services TOTAL EXPENSES 535,000 535,000 130,000 405,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance Grants In-Hand(1) • Grants In-Hand_(2) -- Mitigation In-Hand Other In-Hand W Other In-Hand U Undetermined 535,000 535,000 130,000 405,000 TOTAL SOURCES 535,000 535,000 130,000 405,000 Ha1�d+to Undny 04591017 !-45 AM 5-22 2nd Draft d. • 4 CITY OF RENTON PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION • 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Bridge Inspection &Repair Program • Functional Classification:N/A Fund: 317 Proj.Length;N/A Proj: 12o1os Community Planning Area: Citywide TIP No. 23 CONTACT: Derek Akasson 425.430.7337 DESCRIPTION: STATUS: • Inspect all roadway bridges owned by the City every two years to determine bridge sufficiency and load Biennial bridge inspections will occur In 2015. ratings,and identify any seismic retrofit needed. Undertake minor repairs and preventative maintenance • as needed. - . • JUSTIFICATION: CHANGES: Inspection program must be done for safety and funding purposes and as part of WSBIS Program to Funds shown under construction are for minor repairs to bridge structures. determine structural deficiencies,physical deterioration,or functional obsolescence and to qualify for - federal bridge replacement grant funding. Repair funding is provided to accomplish lower cost__ . . improvements,Identified through the Inspection program,that will Increase the safety and extend the - -- -- longevity of the structures. . [Funded: 1376.369 (Unfunded: 1350,000 Project Totals Programmed Pre-2014 - Six-Year Program ITEM Programmed Spent in 2012 2013 Total 2014 2015 - 2016 2017 2018 2019 EXPENSES: - Planning Preliminary Engineering 255,069 10,069 185,000 60,000 _ 10,000 10,000 10,000 10,000 10,000. 10,000 R-O-W(Includes Admin) Construction 281,300 • 6,300" 275,000 __ 55,000 55,000 55,000 55,000 • 55,000 Construction Services _ _ Post Construction Services/Otht 190,000 190,000 • 15,000 35,000 35,000 35,000 35,000 35,000 TOTAL EXPENSES 726,369 10,069 191,300 525,000 25,000 . 100,000 100,000 100,000 100,000 100,000_ SOURCE OF FUNDS: - Vehicle Fuel Tax ' Business License Fee 230,000 55,000 . 175,000 25,000 _ 30,000 30,000 30,000 30,000 • 30,000 Proposed Fund Balance 146,369 10,069 136,300 _ Grants In-Hand(FEMA)_ _ __�_ •• Grants In-Hand(State Sh_are)_ _____ _ ____-__`.... __J____, ____ Mitigation In-Hand Other In-Hand • _ • Other In_Hand______ _ ____ Undetermined 350,000 350,000 70,000 70,000 70,000 70,000' 70,000 TOTAL SOURCES 726,369 10,069 191,300_ 525,000 25,000 100,000 100,000 100,000 100,000, 100,000 �,,,p,J.,p.,, 5J292.13 t45 AM • 5-23 2nd Draft I i i I CITY OF RENTON PUBLIC WORKS . TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Roadway Safety and Guardrail Program Functional Classification: N/A Fund: 317 Proj.Length: N/A ProJ: 120110 Community Planning Area: Citywide • TIP No. 24 CONTACT: James Wilhoit 425.430.7319 • DESCRIPTION: STATUS: . This program will provide lower cost guardrail improvements each year and improve the safety of the roadside environment. . JUSTIFICATION: CHANGES: This program will Implement roadside safety Improvements including barrier systems and hazardous object removal. • • Funded: 1180,001 'Unfunded: I Project Totals Programmed Pre-2014 Six-Year Program - ITEM Programmed Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: • Planning Preliminary Engineering 88,001 - 49,701 20,300 18,000 3,000 . 3,000 3,000 3,000 3,000 3,000 R-O-W(Includes Admin) - Construction 80,000 5,000 75,000 10,000 10,000 10,000 10,000 15,000 20,000 Construction Services 12,000 _ 12,000 2,000 2,000 2,000 2,000 2,000 2,000 Post Construction Services/Othf TOTAL EXPENSES 180,001 49,701 25,300 105,000 15,000 15,000 15,000 15,000 20,000 25,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 125,000 10,000 _10,000-- 5,000 10 15,000 15,000 15,000 15,000 20,000 25,000 Proposed Fund Balance 55,001 39,701 15,300 Grants In-Hand(1) Grants In-Hand(2) -- Mitigation In-Hand Other In Hand ----- - Other In-Hand �- Grants Proposed - • Other Proposed Undetermined TOTAL SOURCES . 180,001 49,701 25,300 105,000 15,000 15,000 15,000 15,000 20,000 25,000 Guudral 5-24 2nd Draft • 13 11:43 Au r IF • I CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION . 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Intersection Safety& Mobility Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 122601 Community Planning Area: N/A TIP No. 25 _ CONTACT: Chris Barnes 425.430.7220 DESCRIPTION: STATUS: - This program will install new traffic signals or make improvements to existing signals identified by the The priorities and schedules for new traffic signals will be set by the Transportation Transportation Systems'Traffic Signal Priority List. Systems'Traffic Signal Priority List. The list is determined by citizen concerns, intersection safety,mobility needs,and Intersections that meet MUTCD traffic signal warrants. JUSTIFICATION: CHANGES: Historically,on the average,one traffic signal is designed and constructed every two years to meet safety .Traffic signals high on the warrant priority list Include SW 41st St&Oakesdale Ave SW, and mobility needs. This program budgets for projects needed to meet increasing demand,and the need SE Carr Road&103rd Ave SE,and SW 34th St&Lind Ave SW. for signalized traffic control.'Elements used to prioritize project Intersections may include vehicular approach volumes,accident analysis,signal-warrant analysis,and pedestrian volume. . - - - 'Funded: [1,600,000 'Unfunded: Project Totals Programmed Pre-2014 Six-Year Program - i ITEM Programmed Spent in 2012 _ 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning Preliminary Engineering 282,000 30,000 252,000 •__ 32,000 44,000 44,000 44,000 44,000 44,000 R-O-W(includes Admin) • . . Construction 1,150,000 120,000 1,030,000 130,000 180,000 180,000 180,000 180,000 180,000 Construction Services 168,000 18,000 _150,000 20,000 26,000 26,000 26,000 26,000 26,000 Post Construction Services _ j TOTAL EXPENSES 1,600,000 168,000 1,432,000 162,000 250,000 250,000 250,000 250,000 250,000_ SOURCE OF FUNDS: '/ehicle Fuel Tax _ , Business License Fee 1,600,000 168,000 _1,432,0_00 182,000 250,000 250,000 250,000 250,000 250,000 proposed Fund Balance - __- Grants In-Hand(1) rants In-Hand(2) - itigation In-Hand Other In-Hand - - _.____-.____. Other In-Hand `- rants Proposed _ • _ oi_,ther Proposed Undetermined TOTAL SOURCES • 1,600,000 168,000 1,432,000 182,000 .250,000 250,000 250,000 250,000 250,000 ulln.am.M 04012013 FM AM 5-25 2nd-Draft 1 I CITY OF RENTON I PUBLIC WORKS I TRANSPORTATION SYSTEMS DIVISION 2014. -2019 TRANSPORTATION IMPROVEMENT PROGRAM Traffic Safety Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 122115 Community Planning Area: Citywide TIP No. 26 CONTACT: Eric Cutshall 425.430.7423 • DESCRIPTION: STATUS: This ongoing yearly program provides funding for special small-scale traffic safety Improvements that are The City was awarded a$300,000 Safety grant for a HAWK signal at Duvall Ave NE.and identified and require materials,labor or equipment beyond the normal scope of City maintenance NE 12th St and pedestrian countdown signals at various intersections.Another Project IS activities.This program includes providing materials for railroad crossing upgrades and converting to install traffic signal uninterruptable power supply/battery.backup systems(UPS/BBS)at school zone signs to electronic operation. three critical Intersections per year,pending sufficient funding. • JUSTIFICATION: CHANGES: Historically,this level of traffic safety improvements are required on an annual basis. This program budgets for safety projects to address these needs. Projects are typically identified through citizen concerns,analysis of accident records or observation by-City Traffic Operations and Maintenance personnel. The Traffic Operations Section Identifies and prioritizes locations. Project Totals Programmed Pre-2014 'Funded: 1656,319 (Unfunded: I 9 Six-Year Program ITEM Programmed Spent In 2012 2013 Total 2014 2015 2016 2017 2016 2019 EXPENSES: - Planning 3,393 • 3,393 - Preliminary Engineering 70,00044,500 25,500 3,000 4,500 4,500 4,500 4,500 4,500 R_-O-W(Includes A_dmin) Construction 526,926 86,926 247,500 192,500 30,000 32,500 - 32,500 32,500 32,500 _ 32,500 Construction Services 56,000 38,000 18,000 3,000 3,000 3,000 3,000 3,000 3,000 Post Construction Services TOTAL EXPENSES 656,319 90,319 330,000 236,000 36,000 40,000 40,000 40,000 40,000 40,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 286,000 20,000 30,000 236,000 36,000 40,000 40,000 40,000 40,000 40,006 - Proposed Fund Balance 70,319 70,319 Grants In-Hand(WSDOT+Safety) 300,000 300,000 ;Grants in-Hand-(WTSC) - Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) • I._- - Undetermined TOTAL SOURCES 656,319 90,319 330,000 236,000 36,000 40,000 . 40,000 40,000 40,000 40,000 i m 041$4013 545A 5-26 2nd Draft E 4- .. I CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014 2019 TRANSPORTATION IMPROVEMENT PROGRAM Preservation of Traffic Operation Devices Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 122904 . Community Planning Area: Citywide TIP No. 27 CONTACT: Eric Cutshalt 425.430.7423: DESCRIPTION: STATUS: Replace failed or falling traffic signal vehicle detection loops and repair pavement as required to achieve Ongoing yearly program.Replacement of traffic signal detection loops,traffic-signs,traffic proper installation and assure reliability. This program also provides for the replacement and/or signal,street lighting poles and pavement markings is dependent upon yearly inspections: relocation of signs that are obsolete,faded,poorly located or no longer appropriate,and replacement of damaged luminaire and signal poles.These poles have been damaged in unknown incidents where reimbursement through normal channels is Impossible. ' JUSTIFICATION: - CHANGES: Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed • for the intersection controllers and TACTIS signal coordination system to operate effectively. Pavement deterloriation due to heavy traffic volumes,trucks,and adverse weather has Increased the need for detection loop replacement. - - - - - I • )Funded: 1496,000 'Unfunded: Project Totals Programmed Pre-2014 • Six-Year Program i ITEM Programmed Spent In 2012 2013 Total 2014 _ 2015 2016 2017 2018 2019 EXPENSES: Planning 7,118 7,116 Preliminary Engineering R,=O-W(includes Adm__in) Construction -488,882 5,982 110,900 372,000 62,000 •62,000 62,000 62,000 62,000 62,000 Construction Services - Post Construction Services TOTAL EXPENSES 496,000 13,100 110,900 372,000 62,000 '62,000 62,000 62,000 62,000 62,000 SOURCE OF FUNDS: Vehicle Fuel Tax __ Business License Fee 447,100 13,100-� 62,000 37.2_,000 62,000 62,000 62,000 62,000 62,000 62,000 Proposed Fund Balance 48,900• 48,900- _- _ - rents In-Hand(1) Grants In Hand U _- - ltigation_in_Hand _- pther In-Hand(1) Other In-Hand a Undetermined I TOTAL SOURCES 496,000 13,100 110,900 372,000 62,000 62,000 62,000 62,000 .62,000 "62,000 y .� 13 645 AM 5-27- 2nd Draft 1 1 1 CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION I 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Intelligent Transportation Systems (ITS) Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 122162 ' Community Planning Area: N/A TIP No. 28 CONTACT: Chris Blames 425.430.7220 • DESCRIPTION: STATUS: Provides for improvements to the operational efficiency of the.roadway system,including development Upgrading of all signal controllers to be compatible with the new central system has•been: and Implementation of signal coordination programs,signing and channelization improvements, completed. surveillance control and driver information.system(SC&DI),transit signal priority,Intelligent Traffic Systems(ITS)Master Plan and signal Improvements such as protective/permissive phasing. . JUSTIFICATION: CHANGES: Improving the capacity and efficiency of the existing roadway system is a very cost effective element of . the transportation program. • • • IFunded: 1321,085 (Unfunded: 1 Project Totals Programmed Pre-2014 Six-Year Program . ITEM Programmed Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning Preliminary Engineering_____. 35,000 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 R-O-W_(includes Admin) Construction . • 251,085 111,085 20,000___ 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Construction Services 35,000 5,000 30,0005,000 5,000 5,000 5,000 5,000 5,000 Post Construction Services/Othr - TOTAL EXPENSES 321,085 • 111,085 30,000 180,000 30,000 . 30,000 30,000 • 30,000 30,000 30,000 SOURCE OF FUNDS: Vehicle Fuel Tax . Business License Fee _ 260,000 50,000 30,000 180,000 30,000 30,000 30,000 30,000 30,000 30,00C Proposed Fund Balance 61,085 61,085 Grants In-Hand(1) Grants In-Hand 2 , Mitigation In-Hand _ Other in-Hand L) __ ----- Other In-Hand(2) Undetermined • TOTAL SOURCES 321,085 111,085 30,000 180,000_ 30,000 30,000 30,000 30,000 30,000 30,000 no ou2s2013 &IA All j 5-28 2nd Draft • • t I I 1 :, i CITY OF RENTON 1 PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 1 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM . Barrier-Free Transition Plan Implementation Functional Classification: N/A Fund: 317 Proj.Length:N/A Proj: 122705 Community Planning Area: Citywide TIP No. 29 CONTACT: James Mihail 425.430.7319 DESCRIPTION: STATUS: This program Implements projects that support the City's effort to transition pedestrian facilities within the A project list will be developed based upon sites identified in the Transition Plani section of right-of-way into conformity with provisions contained In the Americans with Disabilities Act(ADA) the City of Renton Comprehensive Citywide Sidewalk Study. Guidelines. This program provides funding for designing and building features on an"as needed"basis , in response to Individual requests to improve access for Individuals with special needs. JUSTIFICATION: CHANGES: A programatic approach is required to ensure compliance with federal law. Traditionally$50K were to be allocated for this project. • I Funded:1 236A621 Unfunded:1 Project Totals Programmed Pre-2014 Six Year Program ITEM' Programmed Spent in 2012 _ 2013 Total . 2014 2015 2016 2017 2018 2019 EXPENSES: Planning 38,462 462 10,000 _, _ 2.8,00.0 5,000 5,000 3,000 5,000 • 5,000 5,000 15reirr-ninary Engineering R-O-W(includes Admin) Construction 181,000 20,000 161,000 22,000 22,000 20,000 . 32,000 32,000 33,000 Construction Services 17,00017,00__0_ 3,000 3,000 2,000 3,000 3,000 3,000 Post Construction Services . TOTAL EXPENSES 236,462 462 30,000 206,000 30,000 30,000 25,000 40,000 40,000 41,0013 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 236,000 30,000_ 206,000 30,000 30,000 25,000 40,000 40,000 41,00C ,Proposed Fund Balance ' 2 482 . 462 _._ ___ ___ _ _-!_ Grants in-Hand(1) • -- - - - --____,_ Grants In-Hand U MitigationIn-Hand_ Other In-Hand(1) Other In-Hand(2), - _ _ . Undetermined • TOTAL SOURCES 236,462 462 30,000 206,000 30,000 30,000 25,000 40,000 40,000 41,000 &uilx nee • 04/292013 e:46 MA 5-29 - 2nd Draft i i 1 i CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 SIX YEAR TIP • CityCenter CommunityPlan Support Functional Classification: N/A Fund: 317 • Proj.Length: N/A Proj: 122906 Community Planning Area: City Center TIP No. 30 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: The City Center Community Plan support will provide traffic operation and circulation Improvements The scope and cost of the City Center Plan Improvements and strategies has yet to be and strategies such as pedestrian enhancement(sidewalks,landscaping,wayfinding,public art)on determined.Improvements on S 7th St and Park Ave N extension Identified in the City major streets,connection improvements to provide multiple circulation routes,evaluation of benefits Center Plan are included in the TIP as separate projects. ' of one-way streets and traffic awareness to reduce right-of-way to vehicular traffic and provide enhanced space for other modes of transportation. JUSTIFICATION: CHANGES: The City Center Plan intends to provide better transportation connections for the full range of .A feasibility study on the conversion of the one way couplets to two-way streets was transportation modes to Improve access to and from the City and overall safety within.The City completed In 2012.Given the high cost of conversion,no additional work will be Center Community Plan was adopted by the council on June 6,2011. undertaken In the near term. Project Totals Programmed Pre-2014Funded: 149,090 (Unfunded: I j 9 Six-Year Program ITEM Programmed spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning - 49,090 49,090 Preliminary Engineering I R-O-W(includes Admin) . I Construction Construction Services Post Construction Services TOTAL EXPENSES 49,090 49,090 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 49,090 49,090 Prop.Fund Bal. Grants In-Hand(1) Grants In-Hand( ) Mitigation In-Hand Other In-Hand-Metro Mitig. Other In-Hand.(?). _ _ Undetermined TOTAL SOURCES 49,090 49,090 5Renton PMect 042512073 8.45 NA 5-30 2nd Draft i i' 1 I _. I 1 i CITY OF RENTON PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM • Project Development& Pre-Design Program Functional Classification: NIA Fund: . 317 • Proj.Length: N/A Proj: 122150 Community Planning Area: N/A TIP No. 31 - CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: • Perform critical activities needed for the development of future CIP projects and for grant applications, Ongoing yearly program.This program includes small studies funding and fundsrequired. Including scoping,cost estimates,pre-design,interlocal agreements and deficiency analysis. Also to match new grants. provides for the monitoring of active grant projects for compliance with State and Federal laws, regulations and specifications. • JUSTIFICATION: CHANGES: Analyses of existing and projected transportation operation.problems,infrastructure maintenance needs, Funding to this planning program has been reduced to cover its internal staff costs.In. local and regional mobility goals and revenues/costs are vital to the development of transportation 2013 the planning work under this program included:1)the coversion of HouserWay N,to projects that will best serve the needs of Renton and compete well for grants. Also,to maintain eligibility a two-way operation;2)the Lake Washington Loop Trail;and 3) Rainier Ave S-Phase Il. for grant funding,the City must assure that project specifications and management comply with current State and Federal standards. [Funded: 1839,511 'Unfunded: Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent in 2012 • 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: • Planning 664,511 - 49,511 100,000 515,000 85,000 85,000 85,000 85,000 85,000 90,000 PreliminaryEngineering 175,000 175,000 _____30,000 26,000 29,000 30,000 30,000 30,000 R^O-W(includess Admin) Construction _ _ Construction Services . Post Construction Services TOTAL EXPENSES 839,511 49,511 100,000 690,000 115,000 111,000 114,000 115,000 ' 115,000 120,000 SOURCE OF FUNDS: .. ,, Vehicle Fuel Tax _ , Business License Fee 839,511 49,511 100,000 690,000 w115,000 111,000 114,000 115,000 115,000 120,OOa' Proposed Fund Balance __ Grants In-Hand(1) • Grants In-Hand(2) • Mitigation In-Hand Other In-Hand Other In-Hand() - _ Undetermined 1 TOTAL SOURCES 839,511 . 49,511 100,000 690,000 115,000 111,000 114,000 115,000 115,000 120,000 ,e_D 01257010 5:45 AM • 5-31 2nd Draft CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Arterial Circulation Program Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 120029 Community Planning Area: N/A TIP No. 32 CONTACT: Jim Seitz 425.430.7247 DESCRIPTION: STATUS: This program provides for the short and long-range planning and traffic analyses required to evaluate This project will fund the ongoing planning work which will lead to refinement and/or and update the Transportation Element In relation.to the Comprehensive Land Use Plan to assess the adjustment of the of improvement projects on the arterial network identified in the impacts of new development proposals,and to recommend local and regional transportation system Transportation Element.Renton's Street Development Guidelines will be developed under improvements for all modes of travel. Funding for hardware,software and employee hours required to this program. operate the computer model is also included under this program. JUSTIFICATION: CHANGES: Combined State and Federal Clean Air legislation,the Growth Management Act,and the increasing Transportation Concurrency/LOS and WSDOT Coordination programs has been importance of making sure that local and regional transportation plans are coordinated to the benefit of combined Into the Arterial Circulation Program. Renton make ongoing multi-modal planning a high priority need.This program will also provide coordination with the 1-405 project team,to assure it provides the maximum benefits and minimum problems for Renton's transportation system. lFunded: 11,004,242 (Unfunded: I Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent In 2012 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning 1,004,242 5.9,242 120,000 825,000 120,000 120,000 145,000 145,000 145,000 150,000 Preliminary Engineering R-O-W(includes Ad_m__in) ' _. Construction Construction Services Post Construction Services -T"'"'"" " - TOTAL EXPENSES 1,004,242 59,242 120,000 825,000 120,000 120,000 145,000 145,000 145,000 150,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 1,004,242 59,242 120,000 -'' 825,000 120,000 120,000 145,000 145,000 145,000 150,0001 Proposed Fund Balance Grants In-Hand(1) - Grants In-Hand(2) Mitigation In-Hand _ Other In-Hand(1) Other In Hand(2) Undetermined TOTAL SOURCES 1,004,242_ 59,242 120,000 825,000 120,000 120,000 145,000 145,000 145,000 150,000 `wwlY-tlre .. O 2Ol3 6-45 NA 5-32 2nd Draft CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM Environmental Monitoring Program Functional Classification:N/A Fund: 317 Proj.Length: N/A Proj: 122187 Community Planning Area: N/A TIP No. 33 CONTACT: James WIlholt 425.430.7319 DESCRIPTION: STATUS: Monitoring of wetland mitigation installed as an environmental requirement for a project and to perform Attempts to get early acceptance for the Oakesdale Ave SW Phase 1 site were successful. biological assessments as required by the Endangered Species Act. JUSTIFICATION: CHANGES: Monitoring ensures that the wetland vegetation installed is properly established. Creates an account to pay for unscheduled project environmental assessments. IFunded-: 130,118 'Unfunded: I Project Totals Programmed Pre-2014 Six-Year Program - ITEM Programmed Spent In 2012 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning - Preliminary Engineering R-O-W_(Includes Admin) Construction Construction Services 30,118 118 20,000 10,000 10,000 Post Construction Services TOTAL EXPENSES 30,118 118 20,000 10,000 10,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee - 30,118 118 20,000 10,000 10,000 -- -- ------- — ---- Proposed Fund Balance 'Grants In-Hand(1) •;Grants In-Hand(2) - • Mitigation In-Hand _ 'Other In-Hand Other In-Hand_(2) Undetermined TOTAL SOURCES 30,118_ 118 20,000 10,000 10,000 •Em1m1 - W2517013 B:43 NA. • 5-33 2nd Draft CITY OF RENTON PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM 1%for the Arts Program Functional Classification: N/A Fund: 317 Proj.Length:N/A Proj: 122112 Community Planning Area: N/A TIP No. 34 CONTACT: Juliana Fries 425.430.7232 DESCRIPTION: STATUS: Funding is tied to the calculated share of eligible types of transportation projects and transportation Program is now based on actual design and construction costs.$13,261:was.transterred in funding subject to the City's 1%for the Arts Program. All gateway project proposals under this program 2010 for 2009 expenditures.No transfer occur in 2011 (2010 capital expenses were;offset are subject to approval of the Arts Commission. by grant revenues not received In 2009).$7,064 was transferred in 2012 for 2011 capital expenditures. JUSTIFICATION: This program transfers funds to Fund 125,which is being managed by the Department of Community CHANGES: and Economic Development. • (Funded: 1112,064 !Unfunded: I Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent in 2012 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: _ • Planning 112,064 7,064 15,000 90,000 15,000 15,000 15;000 15,000 15,000 15,000 Preliminary Engineering.-_. K.-6--W((IIncludes Admin} -- - • Construction Construction Services • Post Construction Services --' TOTAL EXPENSES 112,064 7,064 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 SOURCE OF FUNDS: • Vehicle Fuel Tax P ssineFiced aBFee 112,064 7,064 • 15,000 90,000 15,000 15,000 15,000 15,000 15,000---- 15,000 posGrants in-Hand(1) Grants In-Hand(2) - "- Mltlgatlon In-Hand - t er In-Hand(1) Other In-Hand(2) - - Undetermined TOTAL SOURCES 112,064 7,064 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 • vg Ao. 04.151201 E:4S nM 5-34 2nd Draft s CITY OF RENTON • PUBLIC WORKS • . • TRANSPORTATION SYSTEMS DIVISION • 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM • Lake Washington Blvd N-Park Ave N to Gene Coulon Memorial Park Functional Classification:Collector Fund: 317 Proj.Length: N/A Proj: 122121 Community Planning Area: City Center TIP No. 35 CONTACT: James Wllhoit 425.430.7319 DESCRIPTION: STATUS: This project includes road widening,traffic signals,railroad crossings,drainage,curb,gutter and Project received a Railroad Crossing Safety grant in 2001 for the signal and gates on Lake sidewalks. Developer to design and construct improvements,and get credit toward mitigation Washington Blvd. Railroad grade crossing construction complete except for signal start- , contribution. The developer is completing the project in 3 phases. up requirements. Waiting for developer to continue their construction. ii JUSTIFICATION: • CHANGES: This project will serve the development and access needs to Coulon Park and the Southport The costs shown below are for the estimated mitigation credit,per agreement with the Development.Agreement with developer to credit traffic mitigation towards the costs of certain developer.Project awaiting developer's schedule to continue construction.This project wig improvements. be funded by the development of Southport. • • • IFunded: 12;464,083 (Unfunded: I Project Totals _ Programmed Pre-2014 Six-Year Program ITEM • Programmed Spent Pre-2013 - 2013 Total - 2014 2015 2016 2017 2018 2019 EXPENSES: - Planning 14,899 14,899 _____ _.__. -_----- --._--- Preliminary -_,•_Engineering _ —_. _ R-O-W(includes Admin Construction 2,024,821 _3_73,821 51,000 1,600,000 _ 800,000 800,000 Construction Services 408,429 5,029 3,400 400,000 200,000 200,000 • Post Construction Services 15,934 15,934 TOTAL EXPENSES 2,464L083 409,683 54,400 2,000,000 1,000,000 1,000,000 SOURCE OF FUNDS: Vehicle Fuel Tax 14,490 14,490 Business License Fee 2,362 2,362 `, Proposed Fund Balance 9,378 8,828 550 _ --- -_— Grants In-Hand() 179,500 125,650 53,850 Grants In-Hand(2) Mitigation In-Hand • 258,353 258,353 _ ---- _.. - • • Other(Developer Expenditure) 2,000,000 2,000,000 1,000,000 1,000,000 . Other In-Hand(, _ -_.._ _—___ Undetermined TOTAL SOURCES 2,464,083 409,883 54,400 2,000,000 1,000,000 1,000,000 ULWA - 04/261201311,15 AM 5-35 2nd Draft • • CITY OF RENTON - PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION - 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM • Lind Ave SW-SW 16th St to SW 43rd St Functional Classification: Minor Arterial Fund: 317 Proj.Length: 1.89 miles Proj: 120024 Community Planning Area: Valley TIP No. 36 CONTACT: Bob Mahn 425.430.7322 DESCRIPTION: STATUS: Widen existing roadway to five lanes where required. Includes new roadway,curbs,sidewalks,drainage, The needs,priorities and schedules for Improvements on Lind Ave SW will be determined signals,lighting,signing and channelizatlon. through Arterial Circulation studies. JUSTIFICATION: CHANGES: Increasing traffic demands in the Valley due in part to development will create the need for increasing the capacity of this major north/south arterial. A potential project is a signal installation at the intersection at Lind Ave SW and SW 34th St(currently unsignalized). Additionally,Improvements may result from future WSDOT 1-405 plans which Include an Interchange at Lind Ave SW(currently unfunded). (Funded: I (Unfunded: 13,500,000 Project Totals Programmed Pre-2014 Six-Year Program ITEM Programmed Spent Pre-2013 2013 Total 2014 2015 2016 2017 2018 2019 EXPENSES: Planning - - Preliminary Engineering 480,000 480,000 • 250,000 230,000 R-O-W(includes Admin) • Construction 2,700,000 _ 2,700,000 1,000,000 1,700,000 Construction Services 320,000 320,000 120,000 200,000 Post Construction Services -- TOTAL EXPENSES 3,500,000 3,500,000 - 250,000 1,350,000 1,900,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee Proposed Fund Balance " Grants In-Hand(1) Grants in-Hand(2) — - . Mitigation In-Hand Other In-Hand W - Other In-Hand(2) Undetermined 3,500,000 3,500,000 250,000 1,350,000 1,900,000 TOTAL SOURCES 3,500,000 3,500,000 250;000 1,350,000 1,900,000 6a2512013 EJ5 AM 5-36 2nd Draft • 1 • SECTION SIX APPENDIX • Abbreviations & Acronyms 6-I • TIP Adopting Resolution 6-2 ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words or acronyms used in the City of Renton's Six-Year Transportation Improvement Plan. ACP Asphalt Concrete Pavement ADA American Disability Act BAT Business Access Transit BNSF Burlington Northern Santa Fe 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) DOE Department of Ecology EB Eastbound ECL East City Limits EIS Environmental Impact Study ER Emergency Relief FHWA Federal Highway Administration FMS]B Freight Mobility Strategic Investment Board GIS Geographic Information System GMA Growth Management Act HOV High Occupancy Vehicles ITS Intelligent Transportation System LF Linear Feet LID Local Improvement District LOS Level of Service METRO Municipality of Metropolitan Seattle MOU Memorandum of Understanding MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB Northbound PMS Pavement Management System Precon Preconstruction Engineering/Administration(design phase of project) PS&E Plans,Specifications, and Estimates ROW Right-of-way RTA Regional Transit Authority SB Southbound SCATBd South County Area Transportation Board SCL South City Limits SMA Structural Matrix Asphalt • SOV Single Occupant Vehicle ST Sound Transit STP Surface Transportation Program 6- 1 A • • TDM Transportation Demand Management Program TEA-21 Transportation Efficiency Act TIB Transportation Improvement Board TIP Transportation Improvement Plan UPRR Union Pacific Railroad UPS Uninterruptible Power Supple WB Westbound WCL West City Limits WSBIS Washington State Bridge Inventory System WSDOT Washington State Department of Transportation • • H:\Division.s\TRANSPOR.TAT%PLANNINGUuliaua TIP12014\Publish\ACRONYMS.DOC s • a • * ' Cityof Renton1 1I.r,....47 mo, �!I i•-/••,i ,.M.• tl�w u„• el.:.fe w...�ne. .1..e+4t„,ry�. Arterial Streets _ -_ _ TT��-'� • _ = I' it lil'' '�I ev^ - ••'I:_' __ ;' • '/rte.-..__'_,_ ,..:1 ..1-,,,--.!7--;74.I. '': €:r ..__:: T?s,!.. _r.,--,••14.` - . I ,� aria t�-' I � -•F:- _fi ��1,..:�' - _:� , '\ -----i� + ' �s'- j- TD -ka 1.: .i. --1 :':7:-=.1.-' N = 1 1. t'',i N 1,' - `— F 1 I :-4'..-•.:;,.'1 -',..1.!..;,,,,,,.... ,--,..-:--4' a PPP---111 .' — – mac' - T• —� • _ 1iy. Ii- -- r.-'i_4 _ Wr =.7..,...i._:..,',.„..,, 11 I. ,ll1i,_I,II.II :C..-4..-_,':-,----_ - 's— it • ''.;:'..'-i"':- 51211,9 :�' - _! •I ' __ 1 1'- i•-,I•,' d i_� i i - 11 ,-""..''';'::::. ---,1..;4-'4,''`II --1- '119]: :.,140..4., 1. _ - _. . =r --=J(i 1.1 • AYE 51 ��il ---I— - ``- •'F 3r!loL.�i, -I1..-'.-::"...7.-f.'__- it' ' _ - :; _..;� - -• , . 771 • ety. ;� .•••• - • .. - 1• .„:11.',..-•'• 1_I I; i _ -•:�_�.i....,;1-t ~) -j i .� + -IFI � : p I .z.71:-.:•, • `•� _ '' SW ah SI !s .'ilt - :'• �,If 1 ,'..;:j '1 I I I - =.1:�-j 1,, ..I 1 • • a I -- ^s \ by .; & ;i5;,;Y.,4f,. , - 11 :ice I _ - Ici ,I ieeus- .t r II 1 Iii 'L,l 1! S I I - .� ± I -_ 1 1T. .i ISI'-= 'I 1 .. __ I 9• ( 1r ."yam; 'I: 4 I,., `1�'S1 bV2.],E51 1 -� II `3 i I - _ ( II.. ▪e.� r, , f -. : :•j -___ - I _ h 1-:c•,-.1 is �~' • I' fit;: .f...� - _._L, ___ J// _ E. ',.SO]r,y' 'in'�',.� 1 _ II 1 _ AL.: F f;•:T.- --''`.. n ',..6.. �" ,......,.f 4 ,., .-_1... r ---- -....,_-_-C _ ` I ;;. .i I 41 li. II 1 p r -- 1 � l ;I_ • II _'1 ` ai .,..e..arnrar a n,,.u„• ..,.,.� o 0.25 0.5 1 11 I i :_ _ l 11 - _ • .I- : -:'..f. ', -.,`'r.�,,,.-a!...i.,,a I I 1 I I 1 I I I I 1-1' �I '_ I 1•._i,r'1; . - ...•'r - ......,..�...__ Mies I - , ' 'll.-i',,,';.-",'...-4----.7-- (�:_ _ FI '1 ..,,._.�, Coo..Sys.=MO TM WW1 AM1Rbe w.drwx..aan PPS.",Fee Apcsetrtant.Corte*Drostr.....froncan OM NO Go",,, Designation D.So,lm:Cby of Renm,i0l,i Coledy • PRINCIPAL ARTERIAL . Tl+o dmenenlnagraphic represent..,lml pm,aveel Proposed 2013 Arterial Streets MINOR ARTERIAL b at.eYa escy.and a based on the best Wonnefon mailable as al I,e dale ntwn-.ThIs map Isenemen totCOLLECTOR STREET MY WPW P.M..WY. PROPOS. Mtwara Tedvatopy.G15 • no wootho anoVon.a SW - RENTON CITY LIMITS Pmlee on:5121/2013 9Y-°-.1-.-- ity ofd _ c Cm`s ��r.4,�!��i r�� ,, .c EXHIBIT C CITY OF RENTON NOTICE OF PUBLIC HEARING RENTON CITY COUNCIL NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 24th day of June, 2013, at 7:00 p.m. as the date and time for a public hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98057, to consider the following: Annual updates to the Six-Year Transportation Improvement Program (TIP 2014-2019) Information regarding the Six-Year Transportation Plan is available on the City website at www.rentonwa.gov, or by calling 425-430-7232. The 2014-2019 draft TIP can be viewed at the City Clerk office in Renton City Hall, and on the City web page under Public Works Department/Transportation System Division. All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Letters may also be submitted to City Council c/o City Clerk by 5 pm on the hearing date for inclusion in the hearing record. Renton City Hall is in compliance with the American Disabilities Act, and interpretive services for the hearingimpaired will be provided upon prior notice. For information, call 425-430-6510. Bonnie I. Walton City Clerk Published Renton Reporter June 14, 2013 Account No. 50640