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Washington for King County. Plan 2015-2020 Improvementon P
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February 23, 2015 Renton City Council Minutes Page 50
Transportation (Aviation) Transportation (Aviation) Committee Chair Palmer presented a report
Committee: recommending concurrence in the staff recommendation to approve the
Transportation: Amendment amendment to the 2015-2020 Six-Year Transportation Improvement Program
to Six-Year TIP, 2015-2020 (TIP 2015-2020).
The Committee further recommended that the resolution regarding this matter
be presented for adoption.
MOVED BY PALMER,SECONDED BY PEREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED. (See below for resolution.)
RESOLUTIONS AND The following resolutions were presented for reading and adoption:
ORDINANCES
RESOLUTION#4243 A resolution was read authorizing the City of Renton to impose a sales and use
Finance: 2015 Threshold for tax as authorized by RCW 82.14.415 as a credit against state sales and use tax,
Sales Tax Credit, Benson Hill relating to annexations. MOVED BY PERSSON,SECONDED BY CORMAN,
Annexation COUNCIL ADOPT THE RESOLTION AS PRESENTED. CARRIED.
Clarification was provided that legislation adopted in 2006 authorized qualifying
cities to impose a sales and use tax to provide, maintain, and operate municipal
services in newly annexed areas.This annexation sales and use tax is a credit
against the state sales tax and not an additional tax to residents.Additionally, it
was specified that the tax may continue for no more than 10 years from the
date that each increment of the tax is first imposed, leaving the City with only a
few more years to receive this benefit.
RESOLUTION#4244 VY ,\ A resolution was read amending the City's Six-Year Transportation
Transportation:Amendment Improvement Program 2015-2020. MOVED BY PALMER,SECONDED BY PEREZ,
to Six-Year TIP, 2015-2020 COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED.
NEW BUSINESS Council President Prince announced that Councilmember Perez will be
Council: Prince—Perez to be attending the National League of Cities Conference in Washington D.C. during
NLC Conference Attendee the second week of March.
Community Events: Black In honor of Black History Month, Councilmember Taylor encouraged everyone
History Month Recognition to read/learn something new about African Americans in history.Some books
he recommended were: Blacks in Science by Ivan van Sertima, World's Great
Men of Color by J.A. Rogers, and Egypt on the Potomac by Anthony T. Browder.
Council: Perez—AWC Councilmember Perez shared her experience traveling to Olympia with Council
Conference Update President Prince and Mayor Law to attend the AWC conference.She expressed
appreciation toward senators and legislators, and encouraged residents to
contact them with any concerns by visiting leg.wa.gov to voice their opinions.
ADJOURNMENT MOVED BY PRINCE,SECONDED BY CORMAN,COUNCIL ADJOURN. CARRIED.
TIME: 7:27 p.m.
ha.4 J$
Jaso •A.Seth, l F
� ,City Clerk
Megan Gregor, Recorder I
February 23, 2015
- i
February 23, 2015 Renton City Council Minutes Page 50
Transportation (Aviation) Transportation (Aviation)Committee Chair Palmer presented a report
Committee: recommending concurrence in the staff recommendation to approve the
Transportation: Amendment amendment to the 2015-2020 Six-Year Transportation Improvement Program
to Six-Year TIP,2015-2020 (TIP 2015-2020).
p� "` The Committee further recommended that the resolution regarding this matter
�1 be presented for adoption.
MOVED BY PALMER,SECONDED BY PEREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED. (See below for resolution.)
RESOLUTIONS AND The following resolutions were presented for reading and adoption:
ORDINANCES
RESOLUTION#4243 A resolution was read authorizing the City of Renton to impose a sales and use
Finance: 2015 Threshold for tax as authorized by RCW 82.14.415 as a credit against state sales and use tax,
Sales Tax Credit, Benson Hill relating to annexations. MOVED BY PERSSON,SECONDED BY CORMAN,
Annexation COUNCIL ADOPT THE RESOLTION AS PRESENTED. CARRIED.
Clarification was provided that legislation adopted in 2006 authorized qualifying
cities to impose a sales and use tax to provide, maintain, and operate municipal
services in newly annexed areas.This annexation sales and use tax is a credit
against the state sales tax and not an additional tax to residents.Additionally, it
was specified that the tax may continue for no more than 10 years from the
date that each increment of the tax is first imposed, leaving the City with only a
few more years to receive this benefit.
RESOLUTION#4244 A resolution was read amending the City's Six-Year Transportation
Transportation: Amendment Improvement Program 2015-2020. MOVED BY PALMER,SECONDED BY PEREZ,
to Six-Year TIP, 2015-2020 COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED.
NEW BUSINESS Council President Prince announced that Councilmember Perez will be
Council: Prince—Perez to be attending the National League of Cities Conference in Washington D.C. during
NLC Conference Attendee the second week of March.
Community Events: Black In honor of Black History Month, Councilmember Taylor encouraged everyone
History Month Recognition to read/learn something new about African Americans in history.Some books
he recommended were: Blacks in Science by Ivan van Sertima, World's Great
Men of Color by J.A. Rogers, and Egypt on the Potomac by Anthony T. Browder.
Council: Perez—AWC Councilmember Perez shared her experience traveling to Olympia with Council
Conference Update President Prince and Mayor Law to attend the AWC conference. She expressed
appreciation toward senators and legislators, and encouraged residents to
contact them with any concerns by visiting leg.wa.gov to voice their opinions.
ADJOURNMENT MOVED BY PRINCE,SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED.
TIME: 7:27 p.m.
u , JA
Jaso ,A.SetF
Seth, � , City Clerk
Megan Gregor, Recorder I
February 23,2015
TRANSPORTATION/AVIATION COMMITTEE cryRO�UN CY
COMMITTEE REPORT �I ������
z-
February 23, 2015
Amendment to the 2015-2020 Six-Year Transportation Improvement Program (TIP)
(February 9, 2015)
The Transportation/Aviation Committee recommends concurrence in the staff
recommendation to approve the amendmentto the 2015-2020. Six-Year Transportation
Improvement.Program (TIP 2015-2020). '•
The Committee further recommends that the Resolution regarding this matter be present for'
adoption.
Ma44d.
Marcie Palmer, Chair .
Ruth P rez, Vice Chair .
Don Persson, Member
cc: Juliana Fries,Transportation Program Development Coordinator
Josef Harnden,Transportation Administrative Secretary
RENTON CITY COUNCIL
Regular Meeting
February 23, 2015 Council Chambers
Monday, 7:00 p.m. MINUTES Renton City Hall
CALL TO ORDER Mayor Denis Law called the meeting of the Renton City Council to order and led
the Pledge of Allegiance to the flag.
ROLL CALL OF ED PRINCE, Council President; DON PERSSON; MARCIE PALMER; RANDY
COUNCILMEMBERS CORMAN; GREG TAYLOR;ARMONDO PAVONE; RUTH PEREZ.
CITY STAFF IN ATTENDANCE DENIS LAW, Mayor;JAY COVINGTON, Chief Administrative Officer; GARMON
NEWSOM II,Senior Assistant City Attorney;JASON SETH, City Clerk; MEGAN
GREGOR, Deputy City Clerk; IWEN WANG,Administrative Services
Administrator; GREGG ZIMMERMAN, Public Works Administrator; CLIFF LONG,
Economic Development Director;JIM SEITZ Transportation Planning and
Program Supervisor;JOHN COLLUM, Community Development Project
Manager; COMMANDER DAVE LEIBMAN, Police Department.
PROCLAMATION A proclamation by Mayor Law was read declaring February 27, 2015 to be
Nestora Salgado Day— "Nestora Salgado Day" in the City of Renton and encouraging all fellow citizens
February 27, 2015 to support the principles of human rights and fundamental freedoms. MOVED
BY PRINCE,SECONDED BY CORMAN, COUNCIL CONCUR IN THE
PROCLAMATION. CARRIED.
Kenneth Randolf accepted the proclamation on behalf of Grisel Rodriguez.
SPECIAL PRESENTATION Pam Teal, president of Friends of Renton Schools shared statistics regarding the
Friends of Renton Schools— positive influence of music in the lives of students and announced that Renton
Music in Our Schools Month School District and Friends of Renton Schools is proclaiming the month of
March to be Music In Our Schools Month.
Ms.Teal also invited Councilmembers to help kick off Music In Our Schools
Month by participating in their"Play It Forward Concert" on February 28, 2015,
that will help raise money for music programs in the Renton School District.
Additionally, Ms.Teal thanked Community Development Project Manager,John
Collum,for his instrumental help in making the "Play it Forward Concert" event
schedule possible and provided clarification regarding ticketing for the event.
Mr. Covington added that the Lindbergh Jazz Choir will be performing at one of
the programing events at the International City/County Managers Association
(ICMA)conference in Seattle this September.
PUBLIC HEARING This being the date set and proper notices having been posted and published in
Transportation: Amendment accordance with local and State laws, Mayor Law opened the public hearing to
to Six-Year TIP, 2015-2020 .consider the Amendment to the Six-Year Transportation Improvement Program
(TIP), 2015-2020.
/ Transportation Planning and Program Supervisor Jim Seitz reported that the
"\ purpose of the amendment is to include three new projects:
C" 11(
• TIP#36: Sunset Lane/NE 10th St. Roadway Improvements
• TIP#37: NE 315t St. Bridge Replacement
• TIP#38: N 27th St. Culvert Scour Repair
February 23, 2015 Renton City Council Minutes Page 48
He specified that the urgency of creating an amendment, as opposed to adding
these items to the regular annual TIP update, is due to project timelines and
grant funding received in December 2014.
Mr.Seitz highlighted the new projects as follows:
• TIP#36: Focuses on the perimeter road for the Sunset Area Park that is
being developed,as well as improvements to the road that will be
providing access to the new library and multi-family development.The
plan calls for a two lane roadway with parking on both sides, a planter
strip, and a walkway on the development side. On the park side there
will be internal pedestrian circulation improvements such as
crosswalks,etc.to tie into the work. Developer contributions are
anticipated due to the fact that these frontage improvements will be
benefiting their developments.
• TIP#37:The total bridge replacement is a $1.4 million project that
received$1.2 million in grant funding from Washington State
Department of Transportation (WSDOT).This project is similar to a
project that was just completed upstream of this site.
•
• TIP#38:A$500,000 dollar project that is being almost completely
funded by the WSDOT grant.This particular culvert has suffered
eroding of the soils around the footings and needs to be repaired
before further damage ensues.
He stated that staff is recommending approval of the Amendment to the Six-
Year 2015-2020 TIP.
There being no public comment, it was MOVED BY PERSSON, SECONDED BY
PALMER, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. (See page 50 for
more 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 2015 and beyond. The item
noted was:
* Five of the six City of Renton Specialized Recreation Program basketball
teams won gold medals at the Special Olympics King County Regional
Tournament on February 8, 2015. In addition,five teams qualified for the
Washington State Winter Games in Wenatchee on February 27, 28 and
March 1, 2015. Washington State Winter Games is the culmination of the
Special Olympics winter season. Nearly 1,500 athletes converge on
Wenatchee and Leavenworth to compete over three days in basketball,
skiing, speed skating,figure skating and snowboarding.
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 2/9/2015. Council concur.
2/9/2015
City Clerk: Quarterly Contract City Clerk submitted quarterly contract list for period 10/1/2014 through
List, 10/1/2014—12/31/2014 12/31/2014, and expiration report for agreements expiring 1/1/2015 to
6/30/2015. Information.
2/23/2015
Amendment go ilree
2015 - '2020 TOP
(approved o A 49 2014)
Public Works Department
Transportation Systems Division
Staff Presentation for Public Hearing
February 23, 2015
City of,
'46°°111621111 rir:tirq.01t1 Purpose f the Amendment
Include 3 new projects:
O TIP # 36: Sunset Lane/NE 10th St Roadway
Improvements
O TIP # 37: NE 31st St Bridge Replacement
O TIP # 38: N 2rh St Culvert Scour Repair
TIP#37 and 38: Grant awarded in Dec 2014- require the
TIP to be amended before funds can be obligated.
-F. City of,,
2015 - 2020 Amended TIP l'°"°68°I.°17, (Piaran
1
r
2/23/2015 -
k .
Proposed T P # 36
Sunset Lane/NE 10th St Roadway Improvements
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•` �� �, Preliminary Eng.: $800,000
M, `moi r�uw vdn wcy
it'll s� Right-of-Way: $0
rC `` � / !��) Construction: $3,965,000
4R' i?:sill , Funding:
' `w i.: }'tir7� k\S� '0 w 30%design via general fund
City of.,
2015 - 2020 Amended TIS (" l� '; riu i
Proposed TOP 7
NE 31st St Bridge Replacement
Preliminary Eng.: $ 280,000
:' li` =iy, »' Right-of-Way: $ 40,000
r , ?I ,wieu - f. i Construction: $1,116,900
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Funding:
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.... BRAC grant: $1,222,095
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2015 - 2020 Amended TI Pc�Q"'k r i
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.• 2/23/2015 Proposed T{ # 38
N 27th PI Culvert Scour Repair
Preliminary Eng.: $ 85,000
Right-of-Way: $ 25,000
4424.1., 1.5! .•
Construction: $382,474
_ - - -
<; Funding:
• .f•
BRAC grant: $481,474
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2015 - 2020 Amended TIP (Plarbsie
Recommended Act5om
0 Approve the Amendment to the Six-Year
Transportation Improvement Program (TIP 2015-
, 2020).
0 Present the resolution regarding this matter for
reading and adoption.
rk of,
2015 -2020 Amended TAP ----.050004.541.111City 4
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2/23/2018
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4
° 5? 1 ' i e d'b\C--.)D) O lgenda Item No.: SG`
RENTON CITY COUNCIL MEETING
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RENTON CITY COUNCIL MEETING
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February 9, 2015 Renton City Council Minutes Page 43
Fire: Regional Hazard Fire & Emergency Services Department recommended approval of a resolution
Mitigation Plan, King County adopting the updated King County Regional Hazard Mitigation Plan. Council
concur. (See page 44 for resolution.)
Transportation:AmendedTransportation Systems Division submitted an amendment to the 2015-2020
2015-2020 TIP ��1 co\W Six-Year Transportation Improvement Plan (TIP). Refer to Transportation
(Aviation) Committee;set public hearing on 2/23/2015.
CAG: 13-171, NE 5th PI/ Utility Systems Division submitted CAG-13-171, NE 5th PI./Edmonds Ave. NE
Edmonds Ave NE Storm Storm System Improvement& NE 5th PI.Water Main project; and requested
System Improvement& NE 5th approval of the project, authorization for final pay estimate in the amount of
PI Water Main, RL Alia $5,150,commencement of a 60-day lien period, and release of retainage bond
Company to R.L.Alia Company,contractor, if all required releases are obtained. Council
concur.
Utility: 2015-2016 General Utility Systems Division recommended approval of a contract with RH2
Services Water&Wastewater, Engineering, Inc., in the amount of$222,641 for engineering services for the
RH2 Engineering Water and Wastewater Utilities 2015-2016 General Services project. Council
concur.
MOVED BY PRINCE,SECONDED BY PALMER, COUNCIL CONCUR TO APPROVE
THE CONSENT AGENDA AS PRESENTED. CARRIED.
UNFINISHED BUSINESS Planning and Development Committee Chair Corman presented a report
Planning& Development recommending concurrence in the staff recommendation to approve the
Committee resolution authorizing the Mayor and City Clerk to enter into an interagency
Public Works: PSE's Energize agreement with the cities of Bellevue, Kirkland, Newcastle, and Redmond
Eastside Environmental regarding coordinated environmental review of Puget Sound Energy's proposed
Review,Various Agencies Energize Eastside 230kV Transmission Line project. MOVED BY CORMAN,
SECONDED BY PAVONE, COUNCIL CONCUR IN THE COMMITTEE
RECOMMENDATION. CARRIED. (See page 44 for resolution.)
Utilities Committee Utilities Committee Chair Taylor presented a report recommending
CAG: 14-089,S. 132nd St. concurrence in the staff recommendation to accept the project(CAG-14-089),
Sewer Extension,A Advanced approve the final pay estimate in the amount of$8,732.84 and release the
Septic Services retainage in the amount of$15,417.70 after 60 days,subject to the receipt of
all required authorizations. MOVED BY TAYLOR,SECONDED BY PEREZ, COUNCIL
CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED.
Utility: Establish SE 165th St. Utilities Committee Chair Taylor presented a report recommending
Sewer Extension Project concurrence in the staff recommendation to approve the Wastewater Utility's
request to establish a new Wastewater CIP project SE 165th St.Sanitary Sewer
Main Extension,which will extend a sewer main between 108th Ave.SE and an
existing alley to the west, providing sewer service to nine existing residences.
The Committee further recommended approval to transfer$150,000 from the
2015 Sewer Repair Replacement Project(426/465507)to fund this project.
MOVED BY TAYLOR,SECONDED BY PEREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
•
RESOLUTIONS AND The following resolutions were presented for reading and adoption:
ORDINANCES
CITY OF RENTON COUNCIL AGENDA BILL 5.d.
Subject/Title: Meeting:
Amend the 2015-2020 Six-Year Transportation REGULAR COUNCIL-09 Feb 2015
Improvement Plan
Exhibits: Submitting Data: Dept/Div/Board:
TIP 36 Public Works
TIP 37 Staff Contact:
TIP 38
Draft Amended 2015-2020 Six-Year TIP Document Resolution Juliana Fries, Program Development
Coordinator, extension 7232
Recommended Action:
Refer to Transportation/Aviation Committee and Set the
Public Hearing Date of February 23, 2015
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 annually review the Six-Year Transportation Improvement Plan (TIP) and
adopt any updates by City Council Resolution. The 2015-2020 TIP was approved by Council on August 4,
2014 via Resolution 4222.
In December 2014, the City was awarded 2 grants from the Bridge Replacement Advisory Committee
(BRAC). Grants are for the North 27th Place Bridge, in the amount of$481,474, and the NE 31st Street
Bridge, in the amount of$1,222,095. As a requirement of the grants, the two projects need to be
included in the current TIP as a complete programmed project. In addition, it is proposed that the Sunset
Lane project is added to the TIP; $320,000 will be transferred from the General Fund and, incorporated
into the upcoming Carry Forward Ordinance. This project was not included when the TIP was adopted in
July 2014. This amendment to the 2015-2020 TIP will comply with the requirement set for federally
funded projects.
STAFF RECOMMENDATION:
1. Approve the amendment to the 2015-2020 Six-Year Transportation Improvement Plan.
2. Set February 23, 2015 as the public hearing to amend the 2015-2020 TIP.
3. Present the Resolution regarding this matter for reading and adoption.
I
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015 -2020 TRANSPORTATION IMPROVEMENT PROGRAM -AMENDED •
Sunset Lane/NE 10th St Roadway Improvements Functional Classification: N/A Fund: 317
Proj.Length: Proj: 122122
Community Planning Area: Highlands TIP No. 36 CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: STATUS:
This project will reconstruct Sunset Lane to accomodate a 2 lane roadway with on-street parallel and This project was one of the multi-modal improvements identified in the Sunset Area Green
angle parking.The project will also extend NE 10th St(Harrington Ave NE to Glenwood Ave NE). Connection(TIP#13).This project was separated from the Sunset Area Green
Includes roadway pavement,curbs,sidewalks,landscape buffer,ADA improvements,drainage,lighting, Connection as funded for 30%design has been indetified.Funding for final design and
signing and channelization. construction of the project Is undetermined.
JUSTIFICATION: CHANGES:
The improvements are key to support the redevelopment of the Sunset Area Community In the Highlands
area.The City is in partnership with the Renton Housing Authority to redevelop the Sunset Terrace public
housing community.The goal is to encourage private development and support the new public library
and the Sunset Neighborhood Park as proposed in the Planned Action Study area.
(Funded: 1320,000 !Unfunded: 14,445,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 10,000 10,000 10,000
Preliminary Engineering _ 790,000 790,000 310,000 480,000
R-O-W(includes Admin)
Construction 3,165,000 3,165,000 3,165,000
Construction Services 800,000 800,000 800,000
Post Construction Services
TOTAL EXPENSES 4,765,000 4,765,000 320,000 480,000 3,965,000
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-HandGeneral Fund tram
( 320,000 - ---
320,000 320,000
Other In-Hand(2)
Undetermined 4,445,0004,445,000 480,000 3,965,000
TOTAL SOURCES 4,765,000 4,765,000 320,000 480,000 3,965,000
uu
01!713/21:116 1272 PM
— — — — 5-36 -- AMENDED-DRAFT — — — —
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM-AMENDED
NE 31st St Bridge Replacement - Functional Classification: N/A Fund: 317
Proj.Length: Proj:
Community Planning Area: Kennydale TIP No. 37 CONTACT: Derek Akesson 425.430.7337
DESCRIPTION: STATUS:
The NE 31st Street Bridge(aka May Creek Bridge)was built by King County in 1950.The area was A grant in the amount of$1,222,095 from the 2014 Bridge Federal Funding was awarded
annexed into the City in 1960.This project will replace the existing substandard bridge.The sufficiency for this project in 2014.A 20%match is required for preliminary engineering and right-of-
rating of the existing structure is 27 SD.Per WSDOT standards,bridges with sufficiency rating below 40 way.Projects that obtain construction authorization by September 2018 are eligible for a
SD are recommended replacement. lower local match of 13.5%for the construction phase(otherwise,the local match is 20,
for the construction phase). ,
•
JUSTIFICATION: CHANGES:
The NE 31st St serves as the only public access to several homes.The existing bridge is built on timber New project.
piles. Two of the piles have been red tagged due to advance rot near the groundline.Temporary shoring
has been installed at the central pier to support the load capacity of the bridge(without the temporary
supports the bridge may require closure).However the temporary supports are not scour resistant(with •
high creek flows they could wash out).
'Funded: 11,436,900 (Unfunded: I
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering - 280,000 _ 280,000 252,000 28,000
- ------------
---
R-O-W(includes Admin) 40,000 _ _ 40,000 36,000 4,000 ----------
Construction 915,000 915,000 823,500 91,500
Construction Services 201,900 201,900 181,800 20,100
Post Construction Services
TOTAL EXPENSES 1,436,900 1,436,900 288,000 1,037,300 111,600
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance
Hand(Bridge) 1,222,095 1,222,095 230,400 895,185 96,510 •
Grants In-
Hand(2)
Mitigation In-Hand _
- ---- -------OtherIn-HandityFuns 214,805 214,805 57,600 142,115 15,090
Other In-Hand(2) — -
Undetermined _
TOTAL SOURCES 1,436,900 _ 1,436,900 288,000 1,037,300 111,600
vb
5-37 AMENDED-DRAFT •
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM-AMENDED
N 27th PI Culvert Scour Repair Functional Classification: N/A Fund: 317
Proj.Length: Proj:
Community Planning Area: Kennydale TIP No. 38 CONTACT: Derek Akesson 425.430.7337
DESCRIPTION: STATUS:
As part of the Clover Creek development,a new street was constructed over Kennydale Creek.This A grant in the amount of$481,474 from the 2014 Bridge Federal Funding was awarded for
project will provide scour mitigation for the N 27th PI Culvert.This bridge is 20-foot long and is located on this project.A 10%match is required for preliminary engineering and right-of-way.No
a residential street.The mitigation consists of placement of concrete under the exposed footing, match is required for construction if authorization is obtained by Sep 2018.
placement of streambed sediment and cobbles to armor the channel.
JUSTIFICATION: CHANGES:
The stream has scoured down to below one of the spread footings.A load rating and scour plan of action New project.
have recently been done for this structure.
'Funded: 1492,474 (Unfunded: 1
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES: -
Planning _ •
Preliminary Engineering 85,000 85,000 _ 76,500 8,500
R_O_W(includes Admin) 25,000 25,000 22,500 2,500
Construction 270,000 270,000 243,000 27,000
Construction Services 112,474 112,474 101,220 11,254
-
Post Construction Services .
- -.-..
TOTAL EXPENSES 492,474 492,474 99,000 355,220 38,254
SOURCE OF FUNDS:
Vehicle Fuel Tax - -
Business License Fee
Proposed Fund Balance
Grants In-Hand In-Hand_(Bridge) 481,474 _ _ 481,474 89,100 354,120 38,254
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(City Funds) 1.1,000 11,000 9,900 1,100
--- r --- - - _--_-
her In-Hand(2}
Undetermined
TOTAL SOURCES 492,474 492,474 99,000 355,220 38,254
um
D11262O15 1222P14
-----538-- ---AMENDED_-DRAFT - - -
CITY OF RENTON, WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON,WASHINGTON,AMENDING THE CITY'S,
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2015-2020.
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 February 23, 2015, 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 February 23, 2015, 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" is hereby
amended and modified, as more particularly shown on the attached Exhibits "A" and "B",
incorporated herein as if fully set forth.
SECTION III. The program, as evidenced by said Exhibits, shall be and constitute the
City's "Six-Year Transportation Improvement Program", and shall remain in full force and effect
until further revised, amended, and modified as provided by law.
1
..s
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 , 2015.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2015.
Denis Law, Mayor
Approved as to form:
•
Lawrence J. Warren, City Attorney
RES.1660:1/16/15:scr
2
x r
CITY OF RENTON
NOTICE OF PUBLIC HEARING
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 23rd day of
February, 2015, 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, 9805.7,
to consider the following:
Amended Six-Year Transportation Improvement Plan - 2015-2020 TIP
All interested parties are invited to attend the public hearing and present written or
oral comments regarding the proposal. Written comments submitted to the City Clerk
by 5:00 p.m. on the day of the hearing will be entered into the public hearing record.
Renton City Hall is in compliance with the American Disabilities Act, and interpretive
services for the hearing impaired will be provided upon prior notice. Call (425) 430-
6510 for additional information.
4
Jason Se
Deputy City Clerk
Published: Renton Reporter
February 13, 2015
Account No. 50640
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
Advertising Representative of the
CITY OF RENTON
NOTICE OF
Renton Re porter PUBLIC T
p NTON CITYYARING
RECOUNCIL
NOTICE IS HEREBY GIVEN • •
that the Renton City Council has
fixed the 4th day of August,
a weekly newspaper, which newspaper is a legal newspaper of 2014,at 7:00 p.m. as the date and
general circulation and is now and has been for more than six months time for a public hearing to be -
held in the seventh floor Council
prior to the date of publication hereinafter referred to, published in Chambers of Renton City Hall,
the English language continuously as a weekly newspaper in King' 1055 S. Grady Way, Renton,
County, Washington. The Renton Reporter has been approved as 9 Annualnn,to consider the following:
Y g P Pp Updates to the
a Legal Newspaper by order of the Superior Court of the State of Six-Year Transportation
Improvement Program
Washington for King County.
(TIP 2015-2020)
The notice in the exact form annexed was published in regular issues • Information regarding the Six-
of the Renton Reporter (and not in supplement form) which was Year Transportation Program is
regularly distributed to its subscribers duringthe below statedperiod. available on the Cityo website at
g Y www.rentonwa.gov, or by calling
The annexed notice, a: 425-430-7232. The 2015-2020
draft TIP can be viewed at the
Public Notice City Clerk office in Renton City
Hall, and on the City webpage
under Public Works Depart-
ment/Transportation Systems
was published on July 11, 2014. Division.
All interested parties are invited
to attend the public hearing and
• present written or oral comments
The full amount of the fee charged for said foregoing publication is 1``�� s; 1•Ai iiii,lto rcomments thesuproposal.
s 1.o tnWr�iten
the sum of$98.00. h ►,
V'''.\\‘‘"11‘111
`\\\,«"11111'1�. I/ Clerk by 5:00 p.m. on the day of
-=r*��s.....s+ON` 1ti,�,,�a /i' the hearing will be entered. into
,.,, ",\\; �",4j/,,��y i�� the public hearing record.
--vt- ,� �, R,� ', //i i Renton City Hall is in compli-
/� C/i/��'1/ /f ,No' ;•.� a ... '.fie/
/ 1 J �/ d � N� ance with the American Disabil-
a M. MillsU s - ities Act, and interpretive servic-
i �� U es for the hearing impaired will
Legal Advertising Representative,Renton Reporter `as 0',,, UBA�� 0 = Call provided
(425) hearing
430-6510i for add tion.
Subscribed and sworn to me this 11th day of July, 2014. /ii,1.,`ii•h,�g�\�,,;\�C,;= al information.
•
all l°F Vel A`\'��``. Jason Seth
I11,lot wvvxss. Deputy City Clerk
C - LlL.. esgizzAil.L ecw Published in Renton Reporter
on July 11,2014.#1094387.
Kat leen C. Sherman, Notary Public for the State of Washington, .
Residing in Buckley,Washington •
A
a:
CITY OF RENTON,WASHINGTON
RESOLUTION NO. 4222
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2015-2020.
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 August 4, 2014, 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 August 4, 2014, 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. 4222
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 4thdayof August , 2014.
c
Jas. A. Se , Acting City Clerk
APPROVED BY THE MAYOR this 4thday of August 2014.
ictV
Denis Law, Mayor
Approved as to form:
OrstA4,4414".4e7W6.4.".4%.„
ifkLF�0^:
Lawrence J. Warren, City Attorney ; .31
RES.1639:6/26/14:scr '? c. '���
•
2
RESOLUTION NO. 4222
EXHIBIT 'B'
City of Renton
2015 -2020 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 3rd/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 116th 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 Maple Valley Highway—Half Bridge Attenuator
22 Bridge Inspection and Repair
23 Roadway Safety and Guardrail Program
24 Intersection Safety and Mobility
25 Traffic Safety Program
26 Preservation of Traffic Operation Devices Program
27 Intelligent Transportation Systems (ITS)Program
28 Barrier Free Transition Plan Implementation
29 City Center Community Plan
30 Project Development/Predesign
31 Arterial Circulation Program
32 Environmental Monitoring
33 1% for the Arts Program
34 Lake Washington Boulevard—Park Avenue N to Coulon Park
35 Lind Avenue—SW 16th to SW 43rd
2-2
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:f''�, �, ,e t\
August 4,2014 Renton City Council Minutes Page 226
Transportation(Aviation) Transportation (Aviation)Committee Chair Palmer presented a report stating
Committeethat the Committee reviewed the 2015-2020 Six-Year Transportation
Transportation:Six-Year Improvement Plan and recommends concurrence in the staff recommendation
Transportation Improvement to approve the annual updates to the Six-Year Transportation Improvement
Program (2015-2020 TIP) Plan 2015-2020 and approve the 2014 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 RECOMMENDATION. CARRIED. (See further this page for
resolution.) •
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4222 A resolution was read updating the City's Six-Year Transportation Improvement
Transportation:Six-Year Program 2015-2020. MOVED BY PALMER,SECONDED BY TAYLOR,COUNCIL
Transportation Improvement ADOPT THE RESOLUTION AS READ. CARRIED.
Program (2015-2020 TIP)
AUDIENCE COMMENT Grisel Rodriguez(Renton)thanked Council for supporting the resolution. She
Citizen Comment: Rodriguez— remarked that the resolution will help bring her mother home from Mexico.
Nestora Salgado Councilmember Taylor stated the Council looks forward to the day that her
mother will be released.
Citizen Comment: Randolf— K. Randolf(Seattle)thanked City officials for supporting the resolution. He
Nestora Salgado remarked that the resolution provides a tool to organizations and individuals
who are fighting to bring Ms.Salgado home. He added that he hopes that Ms.
Salgado will be present the next time he visits Council.
Mayor Law thanked the members of Boy Scout Troop 476 for attending
tonight's Council meeting.
ADJOURNMENT MOVED BY PERSSON,SECONDED BY PRINCE,COUNCIL ADJOURN. CARRIED.
TIME:7 6 p.m.
12r
Jas A.Seth,CMC,Acting City Clerk
Jason Seth, Recorder
August 4,2014
August 4,2014 Renton City Council Minutes Page 226
Transportation(Aviation) Transportation (Aviation)Committee Chair Palmer presented a report stating
Committeethat the Committee reviewed the 2015-2020 Six-Year Transportation
Transportation:Six-Year Improvement Plan and recommends concurrence in the staff recommendation
Transportation Improvement to approve the annual updates to the Six-Year Transportation Improvement
Program (2015-2020 TIP) Plan 2015-2020 and approve the 2014 Arterial Street Plan.
Ade/ 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 RECOMMENDATION. CARRIED. (See further this page for
resolution.)
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4222 A resolution was read updating the City's Six-Year Transportation Improvement
Transportation:Six-Year Program 2015-2020. MOVED BY PALMER,SECONDED BY TAYLOR,COUNCIL
Transportation Improvement ADOPT THE RESOLUTION AS READ. CARRIED.
Program (2015-2020 TIP)
AUDIENCE COMMENT Grisel Rodriguez(Renton)thanked Council for supporting the resolution. She
Citizen Comment: Rodriguez— remarked that the resolution will help bring her mother home from Mexico.
Nestora Salgado Councilmember Taylor stated the Council looks forward to the day that her
mother will be released.
Citizen Comment: Randolf— K. Randolf(Seattle)thanked City officials for supporting the resolution. He
Nestora Salgado remarked that the resolution provides a tool to organizations and individuals
who are fighting to bring Ms.Salgado home. He added that he hopes that Ms.
Salgado will be present the next time he visits Council.
Mayor Law thanked the members of Boy Scout Troop 476 for attending
tonight's Council meeting.
ADJOURNMENT MOVED BY PERSSON,SECONDED BY PRINCE,COUNCIL ADJOURN. CARRIED.
TIME:y26pm.
Jas A.Seth,CMC,Acting City Clerk
Jason Seth, Recorder
August 4,2014
•
APPROVED BY
TRANSPORTATION/AVIATION COMMITTEE QOM Cp® /�CI�
COMMITTEE REPORT' Date
O 7
August 4,2014
2015-2020 Six-Year Transportation,Improvement Plan (TIP) and.Arterial Street Plan Update:;
(July 7,.2014)
The. Transportation/Aviation Committee reviewed the ,2015-2020 `Six-Year Transportation
• Improvement Plan and recommends concurrence in the staff recommendation to approve thea
annual updates to the Six-Year Transportation" Improvement Plan'2015-2020 and approve the
• 2014 Arterial Street Plan. : .
. The Committee further recommends that the resolution regarding this matter be.presented for
readiing:and adoption..
•
7) ' r
'Marcie Palmer,Chair - •
' Ar. ondo Pavone,Vice Chair
•
Not in Attendance .. .
Greg Taylor, Member . •
•
•
cc Doug Jacobson,Deputy PW Administrator—Transportation ,
Jim Seitz;Transportation Planning and Programming Manager
• Juliana Fries,Program Development Coordinator .
Hai Nguyen;Finance Analyst
Carolyn Currie,Transportation Administrative Secretary I
RENTON CITY COUNCIL
Regular Meeting
August 4,2014 Council Chambers
Monday, 7 p.m. MINUTES Renton City Hall
CALL TO ORDER Mayor Denis Law called the meeting of the Renton City Council to order and led
the Pledge of Allegiance to the flag.
ROLL CALL OF Don Persson,Council President; MARCIE PALMER; RANDY CORMAN; GREG
COUNCILMEMBERS TAYLOR;ARMONDO PAVONE; ED PRINCE. MOVED BY PERSSON,SECONDED BY
PRINCE, COUNCIL EXCUSE ABSENT COUNCILMEMBER TERRI BRIERE. CARRIED.
CITY STAFF IN ATTENDANCE DENIS LAW, Mayor; MARK BARBER,Senior Assistant City Attorney;JASON SETH,
Acting 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&Programming Supervisor; DEPUTY CHIEF ERIK
WALLGREN, Fire&Emergency Services Department;and CHIEF KEVIN
MILOSEVICH,COMMANDER KATIE MCCLINCY, and COMMUNITY PROGRAM
COORDINATOR CYNDIE PARKS, Police Department.
PROCLAMATION A proclamation by Mayor Law was read declaring August 5, 2014 to be
National Night Out—August 5, "National Night Out 2014"in the City of Renton and encouraging all citizens to
2014 help"Give Crime&Drugs a Going Away Party" by participating in the 31st
Annual National Night Out event. MOVED BY PRINCE,SECONDED BY PERSSON,
COUNCIL CONCUR IN THE PROCLAMATION. CARRIED.
Community Program Coordinator Cyndie Parks accepted the proclamation. She
thanked City officials for supporting the program, and announced that this
year's event is being held at Kennydale Lions Park,2428 Aberdeen Ave. NE.
PUBLIC HEARING This being the date set and proper notices having been posted and published in
Transportation:Six-Year accordance with local and State laws, Mayor Law opened the public hearing to
Transportation Improvement consider the annual update to the Six-Year Transportation Improvement
Program (2015-2020 TIP) Program (TIP), 2015-2020.
!_lde Transportation Planning and Program Supervisor Jim Seitz reported that
i'� transportation programs and projects are required to be incorporated into the
TIP in order to receive State and/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 stakeholders 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 designates funds in a manner that improves its ability to leverage outside
funding for the programs and projects in the TIP.
August 4,_2014 Renton City Council Minutes Page 224
Mr.Seitz further reported that the TIP contains 35 programs and projects
including 17 corridor projects,seven system preservation programs,four non-
motorized programs,two safety programs,and five other programs such as the
1%for Arts and the environmental monitoring program.
Mr.Seitz highlighted new projects including the Rainier Ave. N./S. Phase 4
Design and the Main Ave.5./Downtown Circulation projects. He also
highlighted recent achievements including the completion of the Rainier Ave.S.
project,and the progress of the Highlands to Boeing/Landing Pedestrian
Connection project. Mr.Seitz noted that S. 132nd St.from Renton Ave.S.west
to City limits was added as a collector street in the 2014 Arterial Street Plan
update.
Concluding, Mr.Seitz reviewed the funding summary,expenditures,and
revenues sources for the 2015-2020 TIP. He stated that staff is recommending
that Council approve the Six-Year 2015-2020 TIP and 2014 Arterial Street Plan.
There being no public comment, it was MOVED BY PERSSON,SECONDED BY
, PRINCE,COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. (See page 226 for
more information on this topic.)
ADMINISTRATIVE REPORT Mayor Law reviewed a written administrative report summarizing the City's
recent progress towards goals and work programs adopted as part of its
business plan for 2014 and beyond. Items noted were:
* North Renton Neighborhood Association will host their annual picnic on
Thursday,August 7, at Jones Park, located at 98 Wells Ave.S. next to the
Cedar River. They will be hosting a food drive for the Salvation Army Rotary
Food Bank.
Residents are encouraged to bring their favorite potluck dish and attend
their picnic to get to know their immediate and surrounding neighbors,and
meet City representatives.
* Renton Fire&Emergency Services Department will be hosting a meeting on
Saturday,August 9,from 10 a.m.to 12 p.m.at Carco Theatre, 1717 Maple
Valley Hwy,with the communities impacted by the July 19,2014 Regency
Woods Apartments fire. The meeting will consist of a recap of the incident,
overview of the investigation,emergency preparedness,and a question-
and-answer period.
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 7/14/2014. Council concur.
7/14/2014
City Clerk:Quarterly Contract City Clerk submitted quarterly contract list for period 4/1/2014—6/30/2014,
List,4/1/2014—6/30/2014. and expiration report for agreements expiring 7/1/2014 to 12/31/2014.
Information.
Court Case: Humphreys vs. Court Case filed by Michael A. Humphreys, represented by Anthony C.Johnson,
VSWAT, et al,Alleged Attorney for Plaintiff,vs.Valley Special Weapons and Tactics Team comprised
Unsettled Claim of Port of Seattle,and cities of Auburn, Federal Way, Kent, Renton,and Tukwila
regarding and alleged unsettled claim. Refer to City Attorney and Insurance
Services.
f e 1
�
- �� ( P ZU zc) ",enda Item No.: el
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: 0 v Zo, PLEASE PRINT 5 Minute Time Limit
1 5
Name: Name:
Address: Address:
City: Zip Code: City: Zip Code:
Email: Email:
Topic: Topic:
2 6
Name: Name:
Address: Address:
City: Zip Code: City: Zip Code:
Email: Email:
Topic: Topic:
3 7
Name: Name:
Address: Address:
City: Zip Code: City: Zip Code:
Email: Email:
Topic: Topic: •
4 8
Name: Name:
Address: Address:
City: Zip Code: City: Zip Code:
Email: Email:
Topic: Topic:
(CONTINUED ON REVERSE SIDE)
(Continued 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:
Email: Email:
Topic: Topic:
•
10 14
Name: Name:
Address: Address:
City: Zip Code: City: Zip Code:
Email: Email:
Topic: Topic:
11 15
Name: Name:
Address: Address:
City: Zip Code: City: Zip Code:
Email: Email:
Topic: Topic:
12 16
Name: Name:
Address: Address:
City: Zip Code: City: Zip Code:
Email: Email:
Topic: Topic:
• 8/4/2014
2015 - 2020 TIP
(Transportation Improvement Program)
Public Works Department
Transportation Systems Division
Staff Presentation for Public Hearing
August 4,2014
cern,
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
• City of,
y
2015-2020 TIP � ' " -
1
8/4/2014 •
TIP Supports
• City's Business Plan Renton 3usinessPlan-
vision „„gym ."""„*",'^.
Mission TMs""°'M1,,,,^„,
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2015-2020 TIP Sir
What is in the TIP
35 Projects/Programs
• 17 Corridor Projects
• 7 Preservation Programs
• 4 Non-Motorized Projects/Programs
• 2 Safety Programs
• 5 Others
• 1%for Arts
• Environmental Monitoring
City Of i,..
2015-2020 TIP ---..“Bvso'gwIAelng,WJM
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. 8/4/2014
New Project Starts
• Rainier Ave N/S Phase 4-Design
• Main Ave S/Downtown Circulation Project-Design/Construction
• NE Sunset Blvd Corridor-Design
• Duvall Ave NE(NE 4th St to NE 10th St) Preservation-
Design/Construction
• 116th Ave SE Pedestrian Improvements(SE Petrovitsky Rd to Post
Office)-Design/Construction
• Lake Washington Blvd Loop Trail-Design/ROW
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2014 Highlights
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70,000,000
60,000,000
50,000,000
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30,000,000 IN Grants/Other
20,000,000 I City Funds
10,000,000 11-11 — •
0
2015 2016 2017 2018 2019 2020
City of
2015-2020 TIP
Arterial Street Plan Update
Changes from 2013:
• Added S 132nd St from Renton Ave S to west City limits
2015-2020 TIP :--9ty_ofoy
ral r o )11 .*•
6
, -
•
. • • 8/4/2014
Recommended Action:
• Approve the Six-Year Transportation Improvement
• Program (TIP 2015-2020).
• Approve the 2014 Arterial Street Plan.
• Present the resolution regarding this matter for
reading and adoption.
---- City of
2015-2020 TIP
t-LL
•
QUESTIONS
ity of-
2015-2020 TIP VALCUrit
7
CITY OF RENTON
NOTICE OF PUBLIC HEARING
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 4th day of August,
2014, 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, 98057, to
consider the following:
Annual Updates to the Six-Year Transportation Improvement Program
(TIP 2015-2020)
Information regarding the Six-Year Transportation Program is available on the City
website at www.rentonwa.gov, or by calling 425-430-7232. The 2015-2020 draft TIP
can be viewed at the City Clerk office in Renton City Hall, and on the City webpage
under Public Works Department/Transportation Systems Division.
All interested parties are invited to attend the public hearing and present written or
oral comments regarding the proposal. Written comments submitted to the City Clerk
by 5:00 p.m. on the day of the hearing will be entered into the public hearing record.
Renton City Hall is in compliance with the American Disabilities Act, and interpretive
services for the hearing impaired will be provided upon prior notice. Call (425) 430-
6510 for additional information.
459Cason Seth
Deputy City Clerk
Published: Renton Reporter
July 11, 2014
Account No. 50640
` July 7,2014 Renton City Council Minutes Page 205
Community Services: Renton Community Services Department recommended waiver of all fees and charges
River Days, Fee Waiver associated with the 2014 Renton River Days activities as requested by the
Request Renton River Days Board of Directors. Council concur.
Community Services: Community Services Department recommended approval of a contract with
Riverview Park Bridge Imperial Demolition and Earthworks in the amount of$192,030.15 for the
Demolition, Imperial Riverview Park Bridge Demolition project. Refer to Finance Committee.
Demolition
Fire: 2014 EMPG Grant Funds, Fire &Emergency Services Department recommended approval of an award
WA State Military Department letter from the Washington State Military Department to accept Department of
Homeland Security Emergency Management Performance Grant funds in the
amount of$88,167 to support the emergency management program. Council
concur. (See page 206 for resolution.)
Transportation:Temporary Transportation Systems Division recommended approval of a temporary,90
Closure of NE 31st St non-consecutive calendar days, street closure of NE 31st St., between July 8
and December 31,2014, in order to construct the NE 31st St.Culvert Repair
(Replacement Alternative—Bridge) project. Council concur. (See page 206 for
resolution.)
Transportation: 2015-2020 TIP Transportation Systems Division submitted the annual updates to the Six-Year
'Ey(de 1 Transportation Improvement Plan (2015-2020 TIP) and Arterial Street Plan.
Refer to Transportation (Aviation) Committee; set public hearing on 8/4/2014
to consider the TIP.
MOVED BY PERSSON,SECONDED BY PRINCE, COUNCIL CONCUR IN THE
CONSENT AGENDA AS PRESENTED. CARRIED.
UNFINISHED BUSINESS Finance Committee Chair Briere presented a report recommending concurrence
Finance Committee in the staff recommendation to approve a five-year Site Lease Agreement and a
Lease: Locate Antennae at Memorandum of Lease with Verizon Wireless, LLC in the amount of$2,500 per
Rolling Hills Reservoir,Verizon month to locate antennae on and near the Rolling Hills Reservoir.
Wireless The Committee further recommended that the Mayor and City Clerk be
authorized to execute the agreements.
MOVED BY BRIERE,SECONDED BY PALMER, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
Utilities Committee Utilities Committee Chair Pavone presented a report recommending
CAG: 14-078,Sewer Radio concurrence in the staff recommendation to accept the low bid submitted by
Panel Relocation &Lift Station Equity Builders, LLC in the amount of$145,799.25 for the Sewer Radio Panel
Improvements, Equity Builders Relocation and Lift Station Improvements project.
The Committee also recommended that the Mayor and City Clerk be authorized
to execute the construction contract.
The Committee further recommended approval of a budget adjustment, in the
amount of$30,000 from the 2014 Sewer Replacement/Rehabilitation project
account(426.465502)to the Mill Ave.S. Manhole Rehabilitation project
account(426.465504). The budget adjustment associated with this project will
be included in the next budget adjustment ordinance.
MOVED BY PAVONE, SECONDED BY PRINCE,COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
•
CITY OF RENTON COUNCIL AGENDA BILL
Ile
Subject/Title: Meeting:
2015-2020 Six-Year Transportation Improvement REGULAR COUNCIL-07 Jul 2014
Plan and Arterial Street Plan Update
Exhibits: Submitting Data: Dept/Div/Board:
Draft 2015-2020 Six-Year TIP Document Public Works •
City of Renton Arterial Street Plan
Resolution Staff Contact:
Juliana Fries, Program Development
Coordinator(ext. 7232)
Recommended Action:
Refer to Transportation/Aviation Committee and set the
public hearing date of August 4, 2014
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 annually review the Six-Year Transportation Improvement Plan (TIP) and
adopt the update by resolution. In conjunction with this update, the Arterial Street Plan is also updated.
STAFF RECOMMENDATION:
1. Approve the annual updates to the Six-Year Transportation Improvement Plan (TIP 2015-2020).
2. Approve the 2014.Arterial Street Plan.
3. Set August 4, 2014 as the public hearing on the 2015-2020 TIP.
4. Present the Resolution regarding this matter for reading and adoption.
'4
•
PUBLIC WORKS DEPARTMENT Afton
MEMORANDUM
DATE: July 7,2014
TO: Don Persson,Council President
-Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: Gregg Zimmerman,Administrator
STAFF CONTACT: Doug Jacobson, Deputy Public Works Administrator,
Transportation (ext. 7242)
SUBJECT: , 2015-2020 Six-Year Transportation Improvement Plan (TIP)
Update
ISSUE:
Should Council approve the annual updates to the Six-Year Transportation Improvement
Plan (TIP) and to the 2014 Arterial Street Plan,set August 4, 2014 as the public hearing
on the 2015-2020 TIP and present the Resolution for reading and adoption?
RECOMMENDATION:
1. Approve the annual updates to the Six-Year Transportation Improvement
Plan.
2. Approve the 2014 Arterial Street Plan.
3. Set August 4, 2014 as the public hearing on the 2015-2020 TIP.
4. Present the Resolution regarding this matter for reading and adoption.
BACKGROUND:
The City is required by law to annually review the Six-Year Transportation
Improvement Plan and adopt the update by resolution. In conjunction with this
update,the Arterial Street Plan is also updated. We are initiating the process of
bringing this program forward to schedule a public hearing date and refer the TIP to
Council a few days before the draft TIP is fully assembled. This step is being taken.
because of the state's emphasis on completing adoption of the Six-year TIP in July.
In practice the state allows some latitude on the schedule as long as the City can
demonstrate that the process is well underway and adoption can be accomplished in
August. The limited number of Council meetings in July, in addition to the need to
establish funding for important improvements we will be proposing downtown are
ti
Don Persson,Council President
Members of the Renton City Council
Page 2 of 2
July 7,2014
also impacting the schedule and contributing to the necessity of initiating the review
process as we are completing assembly of the draft TIP document.
The 2015-2020 Transportation Improvement Plan will be delivered to the City
Councilmembers prior to July 3,2014, allowing time for the Transportation/Aviation
Committee members to review it prior to their regularly scheduled July 10 meeting.
We have recommended the public hearing be scheduled for August 4. This will allow
time for the TIP to be updated to reflect any changes recommended by the
Transportation/Aviation Committee and forward the finalized TIP to the all
Councilmembers at least one week in advance of the public hearing.
cc: Doug Jacobson,Deputy PW Administrator—Transportation
Jim Seitz,Transportation Planning and Programming Manager •
Juliana Fries,Program Development Coordinator
Carolyn Currie,Transportation Administrative Secretary I
-4
•
•
City of Renton
Washington
2015 — 2020
Six-Year
Transportation Improvement Program
•
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Hearing: August 4, 2014
Gregg Zimmerman Adopted: August ..., 2014
Public Works Administrator Resolution: ....
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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
2015-2020
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
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s
[:''.:::::-:' ''•,1, ': 4 8: 1 A., Renton: The center of opportunity in'the Puget Sound Region
� . 1
.. �� ' where families and businesses thrive
The City of Renton, in partnership and communication
>w-%S1.41-1 with residents, businesses, and schools, is dedicated to: •
-. • Providing a safe, healthy, welcoming atmosphere where people choose to live
•'Promoting economic vitality and strategically positioning Renton for the future •
•
,:...is:Supporting planned growth and influencing decisions that impact the city
■ Building aninclusive city with opportunities for all
•: Meeting service demands through high quality customer service, innovation,
a positive work environment, and a commitment to excellence
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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
ra Promote safety,health, 0 Improve access to city
and security through services and programs
effective communication t1 Promote Renton as the 4 Foster development and make residents and 0 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 involved infrastructure,and amenities
- to Facilitate successful region neighborhoods in urban with their community
neighborhoods through centers 0 Prioritize services at
community involvement El Capitalize on ® Build connections with levels that can be sustained
opportunities through bold rn Uphold a high standard ALL communities that reflect by revenue
u 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 0 Retain a skilled workforce
housing choices for people of by making Renton the
all ages and income levels Q Recruit and retain 6 Advocate Renton's u Promote understanding municipal employer of choice
businesses to ensure a interests through state and and appreciation of our ..
I4'.-,' al Promote a walkable, dynamic,diversified federal lobbying efforts, diversity through celebrations ® Develop and maintain
1._ pedestrian and employment base regional partnerships and and festivals collaborative partnerships -.
.;:.• bicycle-friendly city with other organizations and investment strategies • i
i;*,, 0 Nurture entrepreneurship l2 Provide critical and that improve services
complete streets,trails, relevant information on a
and connections between and foster successful El Pursue transportation
!_ ' partnerships with and other regional timely basis and facilitate 0 Respond to growing
i_•:; neighborhoods and two-waydialogue between service demands through
- community focal_points businesses and improvements and g g
• • community leaders services that improve •. • city government and the partnerships,innovation,
Provide opportunities quality of life , , community , • , .and outcome management
for communities to be a Leverage public/private
(; ® Encourage volunteerism, . -
p p resources to focus a Balance development with
better re tired for. -•participation and civic";
_.;`'> development on. environmental protection •
emergencies;._. :. engagement -
economic centers
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SECTION TWO
SIX-YEAR TIP MAP
• TIP Map, Exhibit A 24_
• Map Index,Exhibit B 2-2
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F ,
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 shown 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 intoaccount 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 emphasized the importance of
sustaining strong programs in this project category and maintaining our current
infrastructure. Therefore more than half of the Transportation's City Funds have
historically been allocated under this 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 Moving Ahead for
Progress in the 21st Century Act(MAP-21),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
f
H. 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 Act(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.
1
3-4
•
•
CITY OF RENTON - PUBLIC WORKS - TRANSPORTATION SYSTEMS DIVISION - 2014-2019 TIP
Six-Year Total Project
Type TIP Priority Project Title 2016 2016 2017 2018 2019 2020 Period Total Funded Unfunded
1 I Street Overlay 750,000 773,000 837,000 870,000 910,000 952,000 5,092,000 5,092,000
d 0 2 2 Arterial Rehabilitation Program 415,000 468,000 491,000 491,000 1,865,000 1,865,000
g« 26 3 Preservation of Traffic Oper Device Program _ 62,000 62,000_ 62,000 62,000_ 62,000 62,000 372,000 372,000
22 22 4 Bridge Inspection&Repair Program 30,000 30,000 100,000 100,000 100,000 100,000 460,000 180,000 280,000
R 0 20 5 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000 100,000 660,000 660,000
2 a 21 7 Maple Valley-Highway Attenuator 181,000 999,200 . 1,180,200 1,180,200
23 6 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000 105,000
4 • SW 27th St/Strander Blvd Connection
4-A * SW 27th St-Loan Repayment 150,000 150,000 300,000 300,000
14 * S 7th St-Rainier Ave S to Talbot Rd S 254,040 200,000 1,400,000 1,300,000_ 5,800,000 8,954,040 254,040 8,700,000
10 • Carr Road Improvements 601,000 200,000 801,000 601,000 200,000
3 1 Logan Ave N Improvements 7,400,000 1,240,000 10,000,000_ 6,000,000 7,440,000 32,080,000 7,400,000 24,680,000
.9 7 2 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI) 1,200,000 1,806,000 1,500,000 6,000,000 8,800,000 19,306,000 3,006,000 16,300,000
d 11 3 NE Sunset Boulevard(SR 900)Corridor 1,680,000 1,000,000 1,000,000 7,800,000 9,700,000 8,100,000 29,280,000 1,680,000 27,600,000
no`^. 6 4 Duvall Ave NE-NE 4th St to Sunset Blvd NE 241,000 1,856,000 1,910,000 2,310,000 4,680,000 5,265,000 16,262,000 2,097,000 14,165,000
16
o 5 Houser Way N-N 8th St to Lake Washington B 815,000 1,330,000 2,030,000 4,175,000 61,000 4,114,000
,:0 5 6 NE 3rd/NE 4th Corridor 700,000 3,540,000 4,680,000 2,700,000 11,620,000 11,620,000
c
8 7 Park Ave N Extension 3,000,000 3,000,000 3,000,000
v 12 6 Sunset Area Green Connections 3,600,000 . 10,700,000 7,900,000 22,200,000 22,200,000
15 8 S Grady Way-Main Ave to West City Limits 500,000 1,275,000 1,500,000 3,275,000 3,275,000
5 6 116th Ave SE Improvements 118,000 700,000 600,000 1,600,000 4,140,000 3,160,000 10,318,000 818,000 9,500,000
34 10 Lake Washington Blvd N-Park Ave N to Gene • 1,000,000 1,000,000 2,000,000 2,000,000
35 11 Lind Ave SW-SW 16th St to SW 43rd St 400,000 1,650,000 2,350,000 4,400,000 4,400,000
13 12 Oakesdaie Ave SW/Monster Rd SW/68th Ave S 50,000 8,000,000 8,050,000 8,050,000
4 24 1 intersection Safety&Mobility Program 70,000 250,000 250,000 250,000 250,000 250,000 1,320,000 1,320,000
07• 25 2 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000 240,000
d 16 1 Lake to Sound(L2S)Trail 570,000 685,000 1,255,000 1,255,000
C • 17 2 Lake Washington Loop Trail 285,000 730,000 3,580,000 3,580,000 3,240,000 11,415,000 955,000 10,460,000
° c
z 28 3 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000 206,000
2 19 4 Walkway Program 124,000 155,000 250,000 250,000 250,000 250,000 1,279,000 729,000 550,000
31- 1 Arterial Circulation Program 120,000 145,000 145,000 145,000 150,000 150,000 855,000 855,000
30 2 Project Development&Pre-Design Program 110,000 115,000 115,000 115,000 120,000 120,000 695,000 695,000
r32 3 Environmental Monitoring Program
-
p 27 4 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 180,000
33 5 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 90,000
29 6 City Center Community Plan Support 1,000,000 600,000 720,000 3,600,000 2,280,000 8,200,000 1,000,000 7,200,000
Total Sources 14,425,040 10,568,000 18,443,200 46,785,000 62,648,000 58,621,000 211,490,240 34,016,040 177,474,200
By Typo 3-5 1st Draft 1,47 PM
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SECTION FOUR
EXPENDITURES & REVENUES
• Total Project Expenditure Summary 4-1
• City of Renton Funds 4-2
• Summary of Funding Sources 4-3
• Itemized Funding Sources:
■ Vehicle Fuel Tax 4-4
• Business License Fee 4-5
• Proposed Fund Balance 4-6
■ Grants In-hand 4-7
• Mitigation In-Hand 4-8
• Other In-Hand 4-9
• Undetermined 4-10
SIX-YEAR PROJECT COST SUMMARY*
CITY OF RENTON -2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 Total Community Planning Area
1 Street Overlay 750,000 773,000 837,000 870,000 910,000 952,000 5,092,000 Citywide
2 Arterial Rehabilitation Program 415,000 468,000 491,000 491,000 1,865,000 Citywide
3 Logan Ave N Improvements 7,400,000 1,240,000 10,000,000 6,000,000 7,440,000 32,080,000 City Center
4 SW 27th St/Strander Blvd Connection Valley
4-A SW 27th St-Loan Repayment 150,000 150,000 300,000 N/A
5 NE 3rd/NE 4th Corridor 700,000 3,540,000 4,680,000 2,700,000 11,620,000 Highlands&East Plateau
6 Duvall Ave NE-NE 4th St to Sunset Blvd NE 241,000 1,856,000 1,910,000 2,310,000 4,680,000 5,265,000 16,262,000 Highlands&East Plateau
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI) . 1,200,000 1,806,000 1,500,000 6,000,000 8,800,000 19,306,000 City Center
8 Park Ave N Extension 3,000,000 3,000,000 City Center
9 116th Ave SE Improvements 118,000 700,000 600,000 1,600,000 4,140,000 3,160,000 10,318,000 Benson _
10 Carr Road Improvements 601,000 200,000 801,000 Talbot&Benson
11 NE Sunset Boulevard(SR 900)Corridor 1,680,000 1,000,000 1,000,000 7,800,000 9,700,000 8,100,000 29,280,000 City Center,Highlands&East Plateau_
12 Sunset Area Green Connections 3,600,000 10,700,000 7,900,000 22,200,000 Highlands
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S 50,000 8,000,000 8,050,000 West Hill
14 S 7th St-Rainier Ave S to Talbot Rd S 254,040 200,000 1,400,000 1,300,000 5,800,000 8,954,040 City Center
15 S Grady Way-Main Ave to West City Limits 500,000 1,275,000 1,500,000 3,275,000 City Center
16 Houser Way N-N 8th St to Lake Washington E -- 815,000 1,330,000 2,030,000 4,175,000 City Center
17 Lake Washington Loop Trail 285,000 730,000 3,580,000 3,580,000 3,240,000 11,415,000 City Center
18 Lake to Sound(L2S)Trail 570,000 685,000 1,255,000 City Center&Valley
19 Walkway Program 124,000 155,000 250,000 250,000 250,000 250,000 1,279,000 Citywide
20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000 100,000 660,000 Citywide _
21 Maple Valley Highway Attenuator 181,000 999,200 1,180,200 Cedar River _
22 Bridge Inspection&Repair Program 30,000 30,000 100,000 100,000 100,000 100,000 460,000 Citywide
23 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000 Citywide
24 Intersection Safety&Mobility Program 70,000 250,000 250,000 250,000 250,000 250,000 1,320,000 Citywide
25 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000 Citywide
26 Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 372,000 Citywide
27 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Citywide _
28 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000 Citywide
29 City Center Community Plan Support 1,000,000 600,000 720,000 . 3,600,000 2,280,000 8,200,000 City Center
30 Project Development&Pre-Design Program 110,000 115,000 115,000 115,000 120,000 120,000 695,000 N/A
31 Arterial Circulation Program 120,000 145,000 145,000 145,000 150,000 150,000 855,000 N/A
32 Environmental Monitoring Program N/A
33 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 N/A
34 Lake Washington Blvd-N-Park Ave N to Gene 1,000,000 1,000,000 2,000,000 City Center
35 Lind Ave SW-SW 16th St to SW 43rd St 400,000 1,650,000 2,350,000 4,400,000 Valley
Total Expenditures 14,425,040 10,568,000 18,443,200 46,785,000 62,648,000 58,621,000 211,490,240
sl%-Year PmLsum *Including unfunded amounts.
07A2l1014 ,3:36
4-1 1st DRAFT
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CITY FUNDS
FUND BALANCE+VEHICLE FUEL TAX+BUSINESS LICENSE+IMPACT FEE+METRO MITIGATION+RESERVE+OTHER
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM •
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 Total
1 Street Overlay 750,000 773,000 837,000 870,000 910,000 952,000 5,092,000
2 Arterial Rehabilitation Program 415,000 468,000 491,000 491,000 1,865,000
3 Logan Ave N Improvements 291,752 291,752
4 SW 27th St/Strander Blvd Connection
4-A SW 27th St-Loan Repayment 150,000 150,000 300,000
5 NE 3rd/NE 4th Corridor
6 Duvall Ave NE-NE 4th St to Sunset Blvd NE 99,000 761,000 860,000
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI) 162,000 244,000 406,000
B Park Ave N Extension
9 116th Ave SE Improvements 16,000 95,000 111,000
10 Carr Road Improvements 80,000 80,000
11 NE Sunset Boulevard(SR 900)Corridor 760,245 760,245
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 S 41,415 41,415
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington B 16,000 45,000 61,000
17 Lake Washington Loop Trail 112,000 95,000 112,000
18 Lake to Sound(L2S)Trail
19 Walkway Program ' 124,000 45,000 140,000 140,000 140,000 140,000 729,000
20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000 100,000 660,000
21 Maple Valley Highway Attenuator
22 Bridge Inspection&Repair Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000
23 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000
24 Intersection Safety&Mobility Program 70,000 250,000 250,000 250,000 250,000 250,000 1,320,000
25 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000
26 Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 372,000
27 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000
28 Barrier-Free Transition Plan Implementation _ 30,000 30,000 25,000 40,000 40,000 41,000 206,000
29 City Center Community Plan Support1,000,000
30 Project Development&Pre-Design Program 110,000 115,000 115,000 115,000 120,000 120,000 695,000
31 Arterial Circulation Program 120,000 145,000 145,000 145,000 150,000 150,000 855,000
32 Environmental Monitoring Program _
33 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000
34 Lake Washington Blvd N-Park Ave N to Gene .
35 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources 4,208,412 2,995,000 2,235,000 2,395,000 2,428,000 2,446,000 15,612,412
07/02/2014 13:36
4 -2 1st DRAFT
SUMMARY OF FUNDING SOURCES
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Period
ITEM 2015 2016 2017 2018 2019 2020 Period Total
SIX-YEAR PROJECT COSTS:
Planning 375,000 400,000 463,000 265,000 315,000 265,000 2,083,000
Design 3,772,000 2,797,000 4,765,500 8,405,500 1,275,500 7,125,500 28,141,000
R-O-W(includesAdmin) 1,860,000 3,660,000 14,940,000 3,800,000 4,000,000 28,260,000
Construction Contract 8,812,500 4,991,000 8,207,200 19,852,500 48,770,500 39,188,500 129,822,200
Construction Management 1,445,540 500,000 1,312,500 3,287,000 8,452,000 8,007,000 23,004,040
Other/Post Const.Services 20,000 20,000 35,000 35,000 35,000 35,000 180,000
Sub-TOTAL SIX-YEAR COST 14,425,040 10,568,000 18,443,200 46,785,000 62,648,000 58,621,000 211,490,240
SOURCE OF FUNDS:
Vehicle Fuel Tax 640,000 650,000 660,000 670,000 680,000 680,000 3,980,000
Business License Fee 1,990,000 2,000,000 2,020,000 2,040,000 2,060,000 2,080,000 , 12,190,000
Fund Balance+Held reserve 630,000 250,000 880,000
Grants In-Hand 10,216,628 4,407,000 685,000 15,308,628
Mitigation In-Hand 971,000 196,000
Other In-Hand 1,095,000 1,000,000 2,870,000
Sub-TOTAL SIX-YEAR FUNDED 14,447,628 8,402,000 4,365,000 2,710,000 2,740,000 2,760,000 35,424,628
Undetermined 2,166,000 14,523,200 44,390,000 60,220,000 56,175,000. 177,474,200
Sub-TOTAL SIX-YEAR UNFUNDED 2,166,000 14,523,200 44,390,000 60,220,000 56,175,000 177,474,200
Not allocated Business License 247,588
TOTAL SOURCES-FUNDED&UNFUNDED 14,425,040 10,568,000 18,443,200 46,785,000 62,648,000 58,621,000 211,490,240
1 Not included in the programmed above 07/02/2014 13:36
4-3 1st DRAFT
i
VEHICLE FUEL TAX
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 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 4th St to Sunset Blvd NE
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI)
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 S
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington B
17 Lake Washington Loop Trail
18 Lake to Sound(L2S)Trail
19 Walkway Program
20 Sidewalk Rehabilitation and Replacem Prog
21 Maple Valley Highway Attenuator
22 Bridge Inspection&Repair Program
23 Roadway Safety and Guardrail Program
24 Intersection Safety&Mobility Program
25 Traffic Safety Program
26 Preservation of Traffic Oper Device Program
27 ITS Program
28 Barrier-Free Transition Plan Implementation
29 City Center Community Plan Support
30 Project Development&Pre-Design Program
31 Arterial Circulation Program
32 Environmental Monitoring Program
33 1%for the Arts Program
34 Lake Washington Blvd N-Park Ave N to Gene
35 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources 640,000 650,000 660,000 670,000 680,000 680,000 3,980,000
Gas Tax 07/02/2014 13:38
4-4 1st DRAFT
BUSINESS LICENSE FEE
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 Total
1 Street Overlay 110,000 123,000 177,000 200,000 230,000 272,000 1,112,000
2 Arterial Rehabilitation Program 415,000 468,000 491,000 491,000 1,865,000
3 Logan Ave N Improvements 74,752 74,752
4 SW 27th St/Strander Blvd Connection
4-A SW 27th St-Loan Repayment 150,000 150,000 300,000
5 NE 3rd/NE 4th Corridor
6 Duvall Ave NE-NE 4th St to Sunset Blvd NE 99,000 511,000 610,000
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI) 162,000 244,000 406,000
8 Park Ave N Extension
9 116th Ave SE Improvements 16,000 95,000 111,000
10 Carr Road Improvements 30,000 30,000
11 NE Sunset Boulevard(SR 900)Corridor 228,245 228,245
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 S 41,415 41,415
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington o 16,000 45,000 61,000
17 Lake Washington Loop Trail 85,000 85,000
18 Lake to Sound(L2S)Trail
19 Walkway Program 124,000 45,000 140,000 140,000 140,000 140,000 729,000
20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000 100,000 660,000
21 Maple Valley Highway Attenuator
22 Bridge Inspection&Repair Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000
23 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000
24 Intersection Safety&Mobility Program 70,000 250,000 250,000 250,000 250,000 250,000 1,320,000
25 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000
26 Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 372,000
27 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000
28 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000
29 City Center Community Plan Support
30 Project Development&Pre-Design Program 110,000 115,000 115,000 115,000 120,000 120,000 695,000
31 Arterial Circulation Program 120,000 145,000 145,000 145,000 150,000 150,000 855,000
32 Environmental Monitoring Program
33 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000
34 Lake Washington Blvd N-Park Ave N to Gene
35 Lind Ave SW-SW 16th St to SW 43rd St
Not Allocated-To Fund Balance 247,588 445,000 315,000 312,000 314,000 1,633,588
Total Sources 1,990,000 2,000,000 2,020,000 2,040,000 2,060,000 2,080,000 12,190,000
Business LIsc
4-5 1st DRAFT
USE OF FUND BALANCE + HELD RESERVE FOR 2015 MATCH
2015 -2020 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 Total
1 Street Overlay
2 Arterial Rehabilitation Program
3 Logan Ave N Improvements 71,000 71,000
- 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 4th St to Sunset Blvd NE 250,000 250,000
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI)
8 Park Ave N Extension
9 116th Ave SE Improvements
10 Carr Road Improvements
11 NE Sunset Boulevard(SR 900)Corridor 532,000 532,000
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 S
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington E
17 Lake Washington Loop Trail 27,000 27,000
18 Lake to Sound(L2S)Trail
19 Walkway Program
20 Sidewalk Rehabilitation and Replacem Prog
21 Maple Valley Highway Attenuator
22 Bridge Inspection&Repair Program
23 Roadway Safety and Guardrail Program
24 Intersection Safety&Mobility Program
25 Traffic Safety Program
26 Preservation of Traffic Oper Device Program
27. ITS Program
28 Barrier-Free Transition Plan Implementation
29 City Center Community Plan Support
30 Project Development&Pre-Design Program
31 Arterial Circulation Program
32 Environmental Monitoring Program
33 1%for the Arts Program
34 Lake Washington Blvd N-Park Ave N to Gene
35 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources 630,000 250,000 880,000
Proposed Fund Balance 07/02/2014 1330
4-6 1st DRAFT
GRANTS IN-HAND
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 Total
1 Street Overlay
2 Arterial Rehabilitation Program
3 Logan Ave N Improvements 7,108,248 7,108,248
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 4th St to Sunset Blvd NE 142,000 1,095,000 1,237,000
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI) 1,038,000 1,562,000 2,600,000
8 Park Ave N Extension
9 116th Ave SE Improvements 102,000 605,000 707,000
10 Carr Road Improvements 521,000 521,000
11 NE Sunset Boulevard(SR 900)Corridor 919,755 919,755
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 S 212,625 212,625
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington 8
17 Lake Washington Loop Trail 173,000 575,000 748,000
18 Lake to Sound(L2S)Trail 570,000 685,000 1,255,000
19 Walkway Program
20 Sidewalk Rehabilitation and Replacem Prog
21 Maple Valley Highway Attenuator
22 Bridge Inspection&Repair Program
23 Roadway Safety and Guardrail Program
24 Intersection Safety&Mobility Program
25 Traffic Safety Program
26 Preservation of Traffic Oper Device Program
27 ITS Program
28 Barrier-Free Transition Plan Implementation
29 City Center Community Plan Support
30 Project Development&Pre-Design Program
31 Arterial Circulation Program
32 Environmental Monitoring Program
33 1%for the Arts Program
34 Lake Washington Blvd N-Park Ave N to Gene
35 Lind Ave SW-SW 16th St to SW 43rd St
I Total Sources 10,216,628 4,407,000 685,000 15,308,628
Grants-In-Hand
4-7 1st DRAFT
MITIGATION IN-HAND (IMPACT FEES + METRO MITIGATION + S RENTON RESERVE)*
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 Total
1 Street Overlay
2 Arterial Rehabilitation Program
3 Logan Ave N Improvements 146,000 146,000
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 4th St to Sunset Blvd NE
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI)
8 Park Ave N Extension
9 116th Ave SE Improvements
10 Carr Road Improvements 50,000 50,000
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 S
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington E
17 Lake Washington Loop Trail
18 Lake to Sound(L2S)Trail •
19 Walkway Program
20 Sidewalk Rehabilitation and Replacem Prog
21 Maple Valley Highway Attenuator
22 Bridge Inspection&Repair Program
23 Roadway Safety and Guardrail Program
24 Intersection Safety&Mobility Program
25 Traffic Safety Program
26 Preservation of Traffic Oper Device Program
27 ITS Program
28 Barrier-Free Transition Plan Implementation
29 City Center Community Plan Support 775,000
30 Project Development&Pre-Design Program
31 Arterial Circulation Program
32 Environmental Monitoring Program
33 1%for the Arts Program
34 Lake Washington Blvd N-Park Ave N to Gene
35 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources 971,000 196,000
•Metro mitigation($500,000);S Renton Reserve($275,000). 07/02/2014 13:36
4-8 1st DRAFT
OTHER IN-HAND (INCLUDES: GENERAL FUND, AIRPORT AND DEVELOPER CONTRIBUTIONS)
2015 -2020 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 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 4th St to Sunset Blvd NE
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI)
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 S
15 S Grady Way-Main Ave to West City Limits
16 Houser Way N-N 8th St to Lake Washington E
17 Lake Washington Loop Trail 95,000 95,000
18 Lake to Sound(L2S)Trail
19 Walkway Program
20 Sidewalk Rehabilitation and Replacem Prog
21 Maple Valley Highway Attenuator
22 Bridge Inspection&Repair Program
23 Roadway Safety and Guardrail Program
24 Intersection Safety&Mobility Program
25 Traffic Safe Program
26 Preservation of Traffic Oper Device Program
27 ITS Program
28 Barrier-Free Transition Plan Implementation
29 City Center Community Plan Support 225,000 225,000
30 Project Development&Pre-Design Program
31 Arterial Circulation Program
32 Environmental Monitoring Program
33 1%for the Arts Program
34 Lake Washington Blvd N-Park AveN to Gene 1,000,000 1,000,000 2,000,000
35 Lind Ave SW-SW 16th St to SW 43rd St
Total Sources 225,000 1,095,000 1,000,000 2,320,000
Oth,N Hantl
07/022014 13:38
4-9 1st DRAFT
UNDETERMINED
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Period
TIP Project Title 2015 2016 2017 2018 2019 2020 Total
1 Street Overlay
2 Arterial Rehabilitation Program
3 Logan Ave N Improvements 1,240,000 10,000,000 6,000,000 7,440,000 24,680,000
4 SW 27th St/Strander Blvd Connection
4-A SW 27th St-Loan Repayment
5 NE 3rd/NE 4th Corridor 700,000 3,540,000 4,680,000 2,700,000 11,620,000
6 Duvall Ave NE-NE 4th St to Sunset Blvd NE 1,910,000 2,310,000 4,680,000 5,265,000 14,165,000
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI) 1,500,000 6,000,000 8,800,000 16,300,000
8 Park Ave N Extension 3,000,000 3,000,000
9 116th Ave SE Improvements 600,000 1,600,000 4,140,000 3,160,000 9,500,000
10 Carr Road Improvements 200,000 200,000
11 NE Sunset Boulevard(SR 900)Corridor 1,000,000 1,000,000 7,800,000 9,700,000 8,100,000 27,600,000
12 Sunset Area Green Connections 3,600,000 10,700,000 7,900,000 22,200,000
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S 50,000 8,000,000 8,050,000
14 S 7th St-Rainier Ave S to Talbot Rd S 200,000 1,400,000 1,300,000 5,800,000 8,700,000
15 S Grady Way-Main Ave to West City Limits 500,000 1,275,000 1,500,000 3,275,000
16 Houser Way N-N 8th St to Lake Washington B 815,000 1,314,000 1,985,000 4,114,000
17 Lake Washington Loop Trail 60,000 3,580,000 3,580,000 3,240,000 10;460,000
18 Lake to Sound(L2S)Trail
19 Walkway Program 110,000 110,000 110,000 110,000 110,000 550,000
20 Sidewalk Rehabilitation and Replacem Prog
21 Maple Valley Highway Attenuator 181,000 999,200 1,180,200
22 Bridge Inspection&Repair Program 70,000 70,000 70,000 70,000 280,000
23 Roadway Safety and Guardrail Program
24 Intersection Safety&Mobility Program
25 Traffic Safety Program
26 Preservation of Traffic Oper Device Program
27 ITS Program
28 Barrier-Free Transition Plan Implementation
29 City Center Community Plan Support 600,000 720,000 3,600,000 2,280,000 7,200,000
30 Project Development&Pre-Design Program
31 Arterial Circulation Program
32 Environmental Monitoring Program
33 1%for the Arts Program
34 Lake Washington Blvd N-Park Ave N to Gene
35 Lind Ave SW-SW 16th St to SW 43rd St 400,000 1,650,000 2,350,000 4,400,000_
Total Undetermined 2,166,000 14,523,200 44,390,000 60,220,000 56,175,000 177,474,200
Unr ntletl Bum 07/02/2014 13:38
4-10 1st DRAFT
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t
CITY OF RENTON - PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION
2014-2019 TIP
Total Project Costs
Six-Year Total Total
TIP Project Title 2015 2016 2017 2018 2019 2020 Period Total Funded Unfunded
1 Street Overlay 750,000 773,000- 837,000 870,000 910,000 952,000 5,092,000 5,092,000
2 Arterial Rehabilitation Program 415,000 468,000 491;000 491,000 1,865,000 1,865,000
3 Logan Ave N Improvements 7,400,000 1,240,000 10,000,000 6,000,000 7,440,000 32,080,000 7,400,000 24,680,000
4 SW 27th St/Strander Blvd Connection
4-A SW 27th St-Loan Repayment 150,000 150,000 300,000 300,000
5 NE 3rd/NE 4th Corridor 700,000 3,540,000 4,680,000 2,700,000 11,620,000 11,620,000
6 Duvall Ave NE-NE 4th St to Sunset Blvd NE 241,000 1,856,000 1,910,000 2,310,000 4,680,000 5,265,000 16,262,000 2,097,000 14,165,01-
7 Rainier Ave S Phase 4(S 3rd St to NW 3rd PI) 1,200,000 1,806,000 1,500,000 6,000,000 8,800,000 19,306,000 3,006,000 16,300,0(
8 Park Ave N Extension 3,000,000 3,000,000 3,000,000
9 116th Ave SE Improvements 118,000 700,000 600,000 1,600,000 4,140,000 3,160,000 10,318,000 818,000 9,500,000
10 Carr Road Improvements 601,000 200,000 801,000 601,000 200,000
11 NE Sunset Boulevard(SR 900)Corridor 1,680,000 1,000,000 1,000,000 7,800,000 9,700,000 8,100,000 29,280,000 1,680,000 27,600,000
12 Sunset Area Green Connections 3,600,000 10,700,000 7,900,000 22,200,000 22,200,000
13 Oakesdale Ave SW/Monster Rd SW/68th Ave S 1" 50,000 8,000,000 8,050,000 8,050,000
14 S 7th St-Rainier Ave S to Talbot Rd S 254,040 200,000 1,400,000 1,300,000 5,800,000 8,954,040 254,040 8,700,000
15 S Grady Way-Main Ave to West City Limits 500,000 1,275,000 1,500,000 3,275,000 3,275,000
16 Houser Way N-N 8th St to Lake Washington BI 815,000 1,330,000 2,030,000 4,175,000 61,000 4,114,000
17 Lake Washington Loop Trail 285,000 730,000 3,580,000 3,580,000 3,240,000 11,415,000 955,000 10,460,000
18 Lake to Sound(L2S)Trail 570,000 685,000 1,255,000 1,255,000
19 Walkway Program 124,000 155,000 250,000 250,000 250,000 250,000 1,279,000 729,000 550,000
20 Sidewalk Rehabilitation and Replacem Prog 100,000 100,000 100,000 130,000 130,000 100,000 660,000 660,000
21 Maple Valley Highway Attenuator - 181,000 999,200 1,180,200 1,180,200
22 Bridge Inspection&Repair Program .30,000 30,000 100,000 100,000 100,000 100,000 460,000 180,000 280,000
23 Roadway Safety and Guardrail Program 15,000 15,000 15,000 15,000 20,000 25,000 105,000 105,000
24 Intersection Safety&Mobility Program 70,000 250,000 250,000 250,000 250,000 250,000 1,320,000 1,320,000
25 Traffic Safety Program 40,000 40,000 40,000 40,000 40,000 40,000 240,000 240,000
26 Preservation of Traffic Oper Device Program 62,000 62,000 62,000 62,000 62,000 62,000 372,000 372,000
27 ITS Program 30,000 30,000 30,000 30,000 30,000 30,000 180,000 180,000
28 Barrier-Free Transition Plan Implementation 30,000 30,000 25,000 40,000 40,000 41,000 206,000 206,000
29 City Center Community Plan Support 1,000,000 600,000 720,000 3,600,000 2,280,000 8,200,000 1,000,000 7,200,000
30 Project Development&Pre-Design Program 110,000 115,000 115,000 115,000 120,000 120,000 695,000 695,000
31 Arterial Circulation Program 120,000 145,000 145,000 145,000 150,000 150,000 855,000 855,000
32 Environmental Monitoring Program
33 1%for the Arts Program 15,000 15,000 15,000 15,000 15,000 15,000 90,000 90,000
34 Lake Washington Blvd N-Park Ave N to Gene C 1,000,000 1,000,000 2,000,000 2,000,000
35 Lind Ave SW-SW 16th St to SW 43rd St 400,000 1,650,000 2,350,000 4,400,000 4,400,000
Total Sources 14,425,040 10,568,000 18,443,200 46,785,000 62,648,000 58,621,000 211,490,240 34,016,040 177,474,200
Total Project Costs 1.47 PM
5-1 a Draft
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Street Overlay Functional Classification:N/A
Proj.Length: N/A Proj: 122108
Community Planning Area: N/A TIP No. 1 CONTACT: Bit Wressel 425.430.2280
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 Maintenance staff are currently updating the pavement rating for all city streets and alley
and are highly cost-effective ways of avoiding expensive repairs and reconstruction. The Pavement ways. Once the pavement report is completed,an assessment of the annual funding
Management System and biennial survey of roadway conditions greatly improve the efficiency of the needs will be developed.
Overlay Program.
(Funded: 16,699,145 (Unfunded:
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent In 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 41,554 2,554 15,000 24,000 4,000 4,000 4,000 4,000 4,000 4,000
R-O-W(includes Admin) _
Construction 6,245,657 678,657 817,000 4,750,000 693,000 716,000 780,000 813,000 853,000 895,000
Construction Services 411,935 40,935 53,000 318,000 53,000 53,000 53,000 53,000 53,000 53,000
Post Construction Services
TOTAL EXPENSES 6,699,145 722,145 885,000 5,092,000 750,000 773,000 837,000 870,000 910,000 952,000,
SOURCE OF FUNDS: I
Vehicle Fuel Tax 5,390,000 600,000 810,000 3,980,000 640,000 650,000 660,000 670,000 680,000 680,0001'
Business License Fee 1,307,000 120,000 75,000 1,112,000 110,000 123,000 177,000 200,000 230,000 272,000
Proposed Fund Balance 2,145 2,145
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1) _
Other In-Hand(2)
Undetermined
TOTAL SOURCES 6,699,145 722,145 885,000 5,092,000 750,000 773,000 837,000 870,000 910,000 952,000
Overlay
07/01/2074 1:47 PM
5-1 1st DRAFT
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CITY OF RENTON
PUBLIC WORKS •
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Arterial Rehabilitation Program . Functional Classification:Various
Proj.Length: NIA Proj: 122166
Community Planning Area: NIA TIP No. • 2 CONTACT: Bill Wressel 425.430.2280
DESCRIPTION: STATUS:
This program provides for the rehabilitation of principal and minor arterial streets. Installation of ADA- Paving schedule:2014:SW Grady Way;2015 and 2016:reserved for match on Duvall
compliant curb ramps has been incorporated into the annual Arterial Rehabilitation and Overlay Ave NE;2017:Benson Rd(106th Ave SE St to S Puget Dr);2018:Benson Rd S(S Puget
programs according to new federal requirements. Dr to S Eagle Ridge Dr);2019:Benson Rd S(S Eagle Ridge Dr to 1-405 bridge approach).
This order may change depending on future ratings. ,
•
JUSTIFICATION: CHANGES:
The Overlay Program(TIP#1)concentrates to a great degree on maintaining residential streets,where Funds for 2015 ($404,000),2016($425,000)and portion of 2017($31,000)are reserved
relatively small traffic volumes and less truck and bus traffic make standard asphalt overlays a long term as match for the anticipated Duvall Ave NE preservation grant.
means of maintenance. Arterial streets can often deteriorate rather quickly and often require more costly
rehabilitation measures and/or costly temporary repairs to avoid more extensive deterioration.
'Funded: 13,316,000 (Unfunded: I
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering
R-O-W(includes Admin)
Construction 3,316,000 1,451,000 1,865,000 415,000 468,000 491,000 491,000
Construction Services
Post Construction Services
TOTAL EXPENSES 3,316,000 1,451,000 1,865,000 415,000 468,000 491,000 491,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 2,260,000 395,000 1,865,000 415,000 468,000 491,000 491,000
Proposed Fund Balance 366,000 366,000
Grants In-Hand(STP-Preservation 700,000 700,000
Grants In-Hand(2)
Mitigation In-Hand -
WSDOT State(deducted from grar -10,000 -10,000
Other In-Hand(1)
Other In-Hand(2)
•
Undetermined
TOTAL SOURCES 3,316,000 1,451,000 1,865,000 415,000 468,000 491,000 491,000
Anedai Rehab
071(/2/2014 1:47 PM
5-2 1st DRAFT
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015 -2020 TRANSPORTATION IMPROVEMENT PROGRAM
Logan Ave N Improvements Functional Classification: Principal Arterial Fund: 317
Proj.Length: 0.76 mi Proj: 122303
Community Planning Area: City Center TIP No. 3 CONTACT: James Wilhoit 425.430.7319
DESCRIPTION: STATUS:
Phase 1 (from Cedar River Bridge to N 6th st)includes reconstruction of the roadway pavement,new The City was awarded a STP grant in the amount of$951,000 for design in 2012.A TIB
traffic signal and new curb,gutter,sidewalks,landscaped buffer,streetlights on the east side of Logan grant in the amount of$4,618,248 was awarded in 2013 and a STP grant in the amount of
Ave N.Phase 2 (N 6th St to Park Ave N)will add a northbound lane,new curb,gutter,sidewalks(on the $2,490,000 is anticipated for construction of Phase 1.Phase 2 is pending future grant
east side),landscaped buffer, and a pedestrian/bicycle trail(west side),streetlights,pedestrian scale funding availability.
illumination,crosswalks,pedestrians ramps,channelization.
JUSTIFICATION: CHANGES:
The condition of the roadway pavement has deteriorated(due to increase in commuter and freight The design workd for the bicycle crossing on Cedar River bridge has been moved to TIP
volume)to the extend that total replacement may be needed.The increase in traffic and the new 17-Loop Trail.Transit Signal Priority(TSP)at Logan Ave with Airport Way has been
RapidRide transit have-warranted widening to add a northbound lane. Included with the improvements completed as part of the RapidRide implementation.Funding in 2015 is for construction of
are urban roadway amenities to implement"Complete Streets"practice per City code. Phase 1 only. Phase 2 from 6th to Park Avenue is currently still under project
• development and design.
• IFunded: 18,540,419 'Unfunded.: 124,680.000
Project Totals Programmed Pre-2015 - Six-Year Program
,ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 39,760 39,760 -
Preliminary Engineering 3,340,583 354,583 746,000 2,240,000 1,240,000 1,000,000
R-O-W(includes Admin) 9,000,000 9,000,000 9,000,000
Construction 17,500,000 - 17,500,000 6,300,0005,000,000 6,200,000
Construction Services 3,340,076 76 3,340,000 1,100,000 1,000,000 1,240,000
Post Construction Services •
•TOTAL EXPENSES 33,220,419 394,419 746,000 32,080,000 7,400,000 1,240,000 10,000,000 6,000,000 7,440,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee 194,752 20,000 100,000 74,752 74,752
Fund Balance+Held reserve 96,419 20,111 5,308 71,000 71,000
Grants In-Hand(STP) 3,441,000 300,308 650,692 2,490,000 2,490,000
Grants In-Hand(TIB) 4,618,248 4,618,248 4,618,248
Mitigation In-Hand 200,000 54,000 146,000 146,000
WSDOT State(deducted from gran -10,000 -10,000
Other In-Hand
Other In-Hand
Undetermined 24,680,000 24,680,000 1,240,000 10,000,000_ 6,000,000 7,440,000
TOTAL SOURCES 33,220,419 394,419 746,000 32,080,000 7,400,000 1,240,000 10,000,000 6,000,000 7,440,000
Logen Pen,' _
07/092014 7:47 PM
5-3 1st DRAFT •
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CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015 -2020 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;$4M(plus$123,766 for wetland acqusition)from Sound Transit and a$1.65M
Northern Santa Fe(BNSF)railroad tracks. Bicycle and pedestrian connections will be provided to the (plus$1.1M in contingency)from TIB.An interfund loan($700K)was approved for the
Tukwila Station and the Interurban Trail. 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 Naches 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 mid 2014.City of
multi-modal center being developed by Sound Transit immediately north of the new alignment. By Tukwila has taken 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.
1 Funded:1 30,358,0751 Unfunded:1
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning •
Preliminary Engineering 5,030,912 5,030,912 •
R-O-W(includes Admin) 3,842,563 3,842,563
Construction 16,024,844 13,919,365 2,105,479
Construction Services 2,450,313 1,898,043 552,270
Phase 1,Seg 1 design/constr. 3,009,442 3,009,442
TOTAL EXPENSES 30,358,075 27,700,326 2,657,749 `
SOURCES OF FUNDS:
Vehicle Fuel Tax
Interfund Loan • 700,000 700,000
Gen Fund&Prop.Fund Balance 2,340,698 2,084,707 255,991
Grants In-Hand(State&Fed) 2,408,422 2,408,422
Grants In-Hand(FMSIB) 7,750,000 7,219,621 530,379
Mitigation In-Hand 757,500 557,500 - 200,000
Bonds 2,799,500 2,799,500
Other:Sound Transit+FRB 4,687,421 4,687,421
Grants In-Hand(STP Grant+TIB) 7,350,000 6,243,155 1,106,845
City of Tukwila Reimb. 1,000,000 1,000,000
Sale of Property(BNSF) 564,534 564,534
Other Proposed
Undetermined
TOTAL SOURCES 30,358,075 27,700,326 2,657,749
UMa»
5-4 1st DRAFT »rm
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION •
2015-2020 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 approximatly$50,000.
CHANGES:
1 Funded:1 748,7701 Unfunded :1
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Loan repayment 748,770 299,180 149,590 300,000 150,000 150,000
Preliminary Engineering
R-O-W(includes Admin)
•
Construction
Construction Services
Phase 1,Seg 1 design and con:
TOTAL EXPENSES 748,770 299,180 149,590 300,000 150,000 150,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee 748,770 299,180 149,590 300,000 150,000 150,000
•
Gen Fund&Prop.Fund Balance
Grants In-Hand(State&Fed)
Grants In-Hand(FMSIB)
Mitigation In-Hand
Bonds
Other:Sound Transit+FRB
Grants In-Hand(STP Grant)
City of Tukwila Reimb.
Undetermined
TOTAL SOURCES 748,770 299,180 149,590 300,000 _ 150,000 150,000
1.111.4.). 1,1
5-4A 2nd Draft
a
1
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CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015 -2020 TRANSPORTATION IMPROVEMENT PROGRAM
NE 3rd/NE 4th Corridor Improvements Functional Classification: Principal
Proj.Length: 2.2 mi 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 all corridor improvements(from Sunset Blvd N to the east City
rechannelization and traffic signal modifications,possible transit priority signal treatments and queue limits)is$46M.Phase 1 constructed a new signal and other improvements at NE 4th St
jumps. This project will seek to meet pedestrian,transit and bicycle needs. and Whitman Ave NE.The project received a grant from TIB for Phase 1.Programmed
expenses(2016-2020)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 dependent on the receipt of 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: 13,724,416 'Unfunded: 111,620,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 218,420 218,420
Preliminary Engineering 2,176,917 776,917 1,400,000 700,000 700,000
R-O-W(includes Admin) 584,024 84,024 500,000 500,000
Construction 9,316,803 2,316,803 7,000,000 2,000,000 4,000,000 1,000,000
Construction Services 3,048,253 318,253 10,000 2,720,000 340,000 680,000 1,700,000
Post Construction Services
TOTAL EXPENSES 15,344,416 3,714,416 10,000 11,620,000 700,000 3,540,000 4,680,000 2,700,000
SOURCE OF FUNDS: --
Vehicle Fuel Tax
Business License Fee 428,162 418,162 10,000 -
Proposed Fund Balance 1,024,433 1,024,433
Grants In-Hand(TIB) 1,495,542 1,495,542
Grants In-Hand(2)
Mitigation In-Hand 373,700 373,700
Other In-Hand(KC WD#90) 352,541 352,541
Other In-Hand(Franchise Reim 50,038 50,038
Grants Proposed
Other Proposed _
Undetermined 11,620,000 11,620,000 700,000 3,540,000 4,680,000 2,700,000
TOTAL SOURCES 15,344,416 3,714,416 10,000 11,620,000 700,000 3,540,000 4,680,000 2,700,000
NE7rtl_0E41h 0710717014 1147 PM
5-5 1st DRAFT
CITY OF RENTON
PUBLIC WORKS -
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Duvall Ave NE - NE 4th St to Sunset Blvd NE Functional Classification: Minor Arterial 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 This project anticipates a$1,237,000 STP Preservation grant for pavement overlay from
St to Sunset Blvd NE.Condition of the existing roadway pavement requires road reconstruction. NE 4th St to NE 10th St.
•
I Funded:I 2,097,0001 Unfunded:I 14,165,000
Project Totals Programmed Pre-2015 Six Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 20,000 20,000 10,000 10,000
Preliminary Engineering 1,941,000 1,941,000 241,000 800,000 900,000
R-O-W(includes Admin) 2,500,000 2,500,000 1,100,000 1,400,000
Construction 10,356,000 10,356,000 1,856,000 4,000,000 4,500,000
Construction Services 1,445,000 1,445,000 680,000 765,000
Post Construction Services •
TOTAL EXPENSES 16,262,000 16,262,000 241,000 1,856,000 1,910,000 2,310,000 4,680,000 5,265,000
SOURCES OF FUNDS:
Vehicle Fuel Tax
Business License Fee 610,000 610,000 99,000 511,000 -
Fund Balance+Held reserve 250,000 250,000 250,000
Grants In-Hand(1) 1,237,000 1,237,000 142,000 1,095,000
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1) —
Other In-Hand(2)
Undetermined 14,165,000 14,165,000 1,910,000 2,310,000 4,680,000 5,265,000
TOTAL SOURCES 16,262,000 _ 16,262,000 241,000 1,856,000 1,910,000 2,310,000 4,680,000 5,265,000
Duval 7th to sunset
07/07/2014 07/02/201413:47
5-6 1st DRAFT
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CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Rainier Ave SIN Phase 4 -S 3rd Street to NW 3rd PI Functional Classification: Principal
Proj.Length: 0.51 ml . Proj:
Community Planning Area: City Center TIP No. 7 CONTACT: Derek Akesson 425.430.7337
•
DESCRIPTION: STATUS:
This is Phase 4 of the Rainier Ave Corridor Improvements,and will extend the improvements from S 3rd Planning to determine the roadway cross section started in 2013,under TIP 31 (Project
St to NW 3rd Pi.Project elements include sidewalks widening with streetscaping, adding pedestrian- Development and Pre-Design).
scale illumination,adding a pedestrian actuated traffic signal,new traffic signals,transit facility
improvements,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 The project anticipates a$2.6M STP grant for design,expected be begin in 2015.
infrastructure enhancements to provide greater ease of non-motorized and transit-based travel. It also
provides improved access to the future Aerospace Training Center in Renton.Improvements will
enhance traffic flow and reduce accidents.
Funded:I 3,006.0001 Unfunded:I 16,300,000
Project Totals Programmed Pre-2015 Six Year Program
ITEM Programmed Spent Pre-2014 2014 _ Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning •
Preliminary Engineering 3,006,000 3,006,000 1,200,000 1,806,000
R-O-W(includes Admin) 1,500,000 1,500,000 1,500,000
Construction 12,300,000 12,300,000 5,000,000 7,300,000
Construction Services 2,500,000 2,500,000 1,000,000 1,500,000
Post Construction Services _
TOTAL EXPENSES 19,306,000 , 19,306,000 1,200,000 1,806,000 1,500,000 6,000,000 8,800,000
SOURCES OF FUNDS: -
Vehicle Fuei Tax I I
Business License Fee 406,000 406,000 162,000 244,000
Proposed Fund Balance
Grants In-Hand(STP) 2,600,000 2,600,000 1,038,000 1,562,000
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Undetermined 16,300,000 16,300,000 . 1,500,000 6,000,000 8,800,000
TOTAL SOURCES 19,306,000 19,306,000 1,200,000 1,806,000 1,500,000 6,000,000 8,800,000
Kohler Ph 2 .
07107/1014 1:47 PM
5-7 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM •
Park Avenue North Extension • Functional Classification:N/A Fund: 317
Proj.Length: 0.23 mi 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 until there is some
property and The Boeing Company.Improvements include bicycle and pedestrian facilities,illumination, proposal by the property owners to develop the area north of Logan Ave N.
landscaping.
•
JUSTIFICATION: CHANGES:
With the additional development growth in the North Renton area,which includes The Landing and the The project is estimated at$10M.Cost beyond 2020 not shown.
Southport residential/office development,this project will construct improvements to extend Park Ave N.
Funded:1 I Unfunded:i 3,000,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 2,000,000 2,000,000 2,000,000
R-O-W(includes Admin) 1,000,000 1,000,000 1,000,000
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 3,000,000 3,000,000 3,000,000
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(1)
Other In-Hand(2) -
Undetermined 3,000,000 3,000,000 3,000,000
TOTAL SOURCES 3,000,000 3,000,000 • 3,000,000
Park Fal 07/02/2014 1:47 PM
5-8 1st DRAFT
4.
e
• CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
116th Ave SE Improvements Functional Classification: Minor arterial Fund: 317
Proj.Length: 2.5 mi Proj:
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, Benson Hill Community Plan(adopted in 2013)recommended roadway cross sections and
including new pavement,curb,gutter,sidewalk,street lights,traffic signals,storm drainage, first phase project limits,based on the neighborhood needs.The priority,cost and
channelization and landscaping from Puget Drive SE to south City limits. schedule for the phased improvements will be determined based on available funding.
The project's design and construction is estimated at$33M(plus$14M for right-of-way to
meet the City's Complete Street standard).
JUSTIFICATION: CHANGES:
116th Ave SE is classified as a minor arterial. It has generally two lanes of traffic with left-turn lanes at Improvements from SE Petrovitsky Rd to SE 168th St will be part of Phase 1.
signalized intersections and intermittent two-way-left-turn-lane south of SE 168th. Non-continuous Programmed funding shown(2017-2020)is for Phase 1 only.This project anticipates a
segments of sidewalk exist along the roadway. Improvements will enhance vehicular,bicycle and $707,000 CMAQ grant for design and construction of the missing link sidewalks from SE
pedestrian safety along this important north-south transportation corridor. Petrovitsky Rd to the Post Office.
(Funded: 1818,000 (Unfunded: 19,500,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total - 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 1,318,000 1,318,000 118,000 600,000 600,000
R-O-W(includes Admin) 2,800,000 2,800,000 1,000,000 1,800,000
Construction 5,282,000 5,282,000 582,000 2,000,000 2,700,000
Construction Services 918,000 918,000 118,000 340,000 460,000 ,
Post Construction Services
TOTAL EXPENSES 10,318,000 - 10,318,000 118,000 700,000 600,000 1,600,000 4,140,000 3,160,000 _
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 111,000 111,000 16,000 95,000
Proposed Fund Balance
Grants In-Hand(CMAQ) 707,000 707,000 102,000 605,000
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Undetermined 9,500,000 9,500,000 600,000 1,600,000 4,140,000 3,160,000
TOTAL SOURCES 10,318,000 • 10,318,000 118,000 700,000 600,000 1,600,000 4,140,000 3,160,000
116th
07/0213014 1:47 PM
5-9 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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 improvements.Future roadway improvement
(2 lanes westbound,3 lanes eastbound),to a new 4-5 lane roadway,including bicycle lanes on new options include spot safety improvements,bicycle and pedestrian improvements,roadway
alignment. The total project cost is estimated as$80M. widening and roadway on new 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 2015 is for completion of Phase 1.Construction and finalization of
bicycles,and pedestrians on this major east-west transportation corridor. scope,cost and schedule for futures phases shown in 2017.
(Funded: 13,321,542 !Unfunded: 1200,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 200,000 200,000 200,000
Preliminary Engineering 215,542 26,542 189,000
R-O-W(includes Admin) 1,440,000 1,440,000
Construction 1,536,000 1,000,000 536,000 536,000
Construction Services 130,000 65,000 65,000 65,000
Post Construction Services
TOTAL EXPENSES 3,521,542 26,542 2,694,000 801,000 601,000 200,000
SOURCE OF FUNDS:
e icle Fuel Tax
n
Business License Fee 32,452 2,452 30,000 30,000
Proposed Fund Balance 28,090 28,090
Grants In-Hand(Federal Safety) 3,241,000 24,090 2,695,910 521,000 521,000
Grants In-Hand(2)
Mitigation In-Hand 50,000 50,000 50,000
WSDOT State(deducted from grant above -30,000 -30,000
Other In-Hand(1)
Other In-Hand(2) -
Undetermined 200,000 200,000 200,000
TOTAL SOURCES 3,521,542 26,542 2,694,000 801,000 601,000 200,000
Cart Rd
07/02/2014 1 A7 PM
5-10 1st DRAFT
4
t.
j
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
• 2015 -2020 TRANSPORTATION IMPROVEMENT PROGRAM
NE Sunset Boulevard (SR 900) Corridor Improvements Functional Classification: Principal Fund: 317
Proj.Length: 3.0 mi Proj: 122902
Community Planning Area: City Center,Highlands&East Plateau TIP No. 11 CONTACT: Keith Woolley 425.430.7318
DESCRIPTION: STATUS:
This project will seek to address pedestrian,transit and bicycle needs.This corridor needs a series of key The Sunset Area Planned Action EIS prepared in 2011 delineated transportation needs
improvements in this corridor to improve traffic operations such as channelization,traffic signal along Sunset Blvd from N Park Dr to Monroe Ave NE(cost estimated at$30M).The
modifications,signal treatments,possible queue jumps,access management through installation of project has received a STP/CMAQ grant in the amount of$1,313,935 for design.
medians.The corridor limits are from 1-405 on the west to the east City limits.
JUSTIFICATION: CHANGES:
This corridor has strong potential for non-motorized and transit usage.The Sunset area is experiencing The project has been phased.Phase 1 is from Harrington Ave NE to NE 12th St.
residential and retail growth.
I Funded:I 2,600,0001 Unfunded:I 27,600,000
Project Totals Programmed Pre-2015 Six Year Program -
ITEM Programmed .Spent Pre-2014 2014 Total .2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 200,000 200,000
Preliminary Engineering 4,000,000 720,000 3,280,000 1,680,000 1,000,000 600,000
R-O-W(includes Admin) 4,000,000 4,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Construction 19,000,000 19,000,000 5,000,000 7,000,000 7,000,000
Construction Services 3,000,000 3,000,000 800,000 1,100,000 1,100,000
Post Construction Services
TOTAL EXPENSES 30,200,000 200,000 720;000 29,280,000 1,680,000 1,000,000 1,000,000 7,800,000 9,700,000 8,100,000
SOURCES OF FUNDS:
Vehicle Fuei Tax
Business License Fee 364,065 135,820 228,245 228,245
Fund Balance+REET+Held rese 732,000 200,000 532,000 532,000
Grants In-Hand(STP/CMAQ) 1,313,935 394,180 919,755 919,755
Grants In-Hand(2)
Mitigation In-Hand
WS DOT State(deducted from gra -10,000 -10,000
Other In-Hand(CED) 200,000 200,000
Other In-Hand-Held in reserve
Grants Proposed(STP) -
Undetermined 27,600,000 27,600,000 1,000,000 1,000,000 7,800,000 - 9,700,000 8,100,000
TOTAL SOURCES 30,200,000 200,000 720,000 29,280,000 1,680,000 1,000,000 1,000,000 7,800,000 9,700,000 8,100,000
So,:,,Blvd 07/02/2014 1:47 PM
5-11 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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$22.2M.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 Surface Water is leading a first phase for this project.
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 22,200,000
Project Totals • Programmed Pre-2015 Six Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning •
Preliminary Engineering 2,600,000 2,600,000 2,600,000
R-O-W(includes Admin) 1,000,000 1,000,000 1,000,000
Construction 16,000,000 16,000,000 9,200,000 6,800,000
Construction Services 2,600,000 2,600,000 1,500,000 1,100,000
Post Construction Services
TOTAL EXPENSES 22,200,000 22,200,000 3,600,000 10,700,000 7,900,000
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 22,200,000 22,200,000 3,600,000 10,700,000 7,900,000
TOTAL SOURCES 22,200,000 22,200,000 3,600,000 10,700,000 7,900,000
Sunset Blvd _
07/07/2014 1:47 PM
5-12 1st DRAFT
p
CITY OF RENTON
PUBLIC WORKS
•
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Oakesdale Ave SW/Monster Road SW/68th Ave S to SR 900 Functional Classification: Fund: 317
Proj.Length: 0.92 mi 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$32M,with the City's share
new roadway,curbs,sidewalk,drainage,street lighting,traffic signals,channelization,retaining walls and estimated at$13M and King Co.at$19M.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:
Will serve growing north-south traffic demand. Cost beyond 2020 not shown.
•
[Funded: I [Unfunded: 18,050,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 50,000 50,000 50,000
Preliminary Engineering 5,000,000 5,000,000 5,000,000
R-O-W(includes Admin) 3,000,000 3,000,000 3,000,000
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 8,050,000 8,050,000 50,000 8,000,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(1)
Mitigation In-Hand
Other In-Hand(1) .
Other In-Hand(1)
Undetermined 8,050,000 8,050,000 50,000 8,000,000
TOTAL SOURCES 8,050,000 8,050,000 50,000 8,000,000
Monster Rd
07/0712014 - 1)47 PM
5-13 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
South 7th Street-Rainier Ave S to Talbot Road South Functional Classification: Fund: 317
Proj.Length: 0.38 mi Proj: 122151
Community Planning Area: City Center TIP No. 94 CONTACT: James Wilhoit 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
Includes new curb,gutter,wider sidewalks,streetlighting,landscaping,channelization and upgrades to improvement options.The planning level cost estimate is$10M.Phase 1 is estimated at
traffic signals.Phase 1 is the construction of a new eastbound right-turn lane at the intersection of S 7th underway with provided through a$500,000 STP grant and a$585,230 TIB grant.
St and Shattuck Ave S and a traffic signal at this location.
JUSTIFICATION: CHANGES:
This segment of the S 7th St corridor connects Talbot Rd S(SR 515)with Rainier Ave S(SR 167). This All future phases of the corridor improvements are unfunded.
segment of S 7th St is part of a designated east-west ped/bike route through the City's commercial core
and an important link between regional trails. The South Renton Neighborhood Study has identified S
7th St as needing streetscape improvements.
(Funded: 11,317,861 'Unfunded: 18,700,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 32,270 32,270
Preliminary Engineering 1,470,492 15,190 255,302 1,200,000 200,000 700,000 300,000
R-O-W(includes Admin) 1,868,300 1,402 166,898 1,700,000 700,000 1,000,000
Construction _ 5,725,000 507,500 5,217,500 217,500 5,000,000
Construction Services 921,800 85,260 836,540 36,540 800,000
Post Construction Services
TOTAL EXPENSES 10,017,861 48,861 1,014,960 8,954,040 254,040 200,000 1,400,000 1,300,000 5,800,000
SOURCE OF FUNDS:
Vehicle Fuel Tax II
Business License Fee 122,972 1,557 80,000 41,415 41,415 1
Proposed Fund Balance 60,659 32,270 28,389
Grants In-Hand(STP) 500,000 7,000 391,000 102,000 102,000
Grants In-Hand(TIB) 585,230 8,034 466,571 110,625 110,625
Mitigation In-Hand 54,000 54,000
WSDOT State(deducted from grafi -5,000 -5,000
Other(proposed KC Metro)
Other In-Hand(1)
Undetermined 8,700,000 8,700,000 200,000 1,400,000 1,300,000 5,800,000
TOTAL SOURCES 10,017,861 48,861 1,014,960 8,954,040 254,040 200,000 1,400,000 1,300,000 5,800,000_
S711 SI
07/07/3014 1 A7 PM
5-14 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
S Grady Way - Main Ave to West City Limits 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
channelization.The costs shown are for Phase 1 improvements only,which are currently
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: 13,275,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 500,000 500,000 500,000
R-O-W(includes Admin)
Construction 2,400,000 2,400,000 1,100,000 1,300,000
Construction Services 375,000 375,000 175,000 200,000
Post Construction Services
TOTAL EXPENSES 3,275,000 3,275,000 500,000 1,275,000 1,500,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business-License-Fee
_
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(1)
Mitigation In-Hand .
Other(proposed KC Metro) -
Other In-Hand(1)
Undetermined 3,275,000 3,275,000 500,000 1,275,000 1,500,000
TOTAL SOURCES 3,275,000 3,275,000 - 500,000 1,275,000 1,500,000
Grady Way 07/07/2014 1:47 PM
5-15 1st DRAFT
CITY OF RENTON
PUBLIC WORKS •
TRANSPORTATION SYSTEMS DIVISION
2015 -2020 SIX YEAR TIP
Houser Way N -N 8th St to Lake Washington Blvd Functional Classification: N/A Fund: 317
Proj.Length: NSA 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 A conceptual layout of the two-way approach to the intersection of Houser Way and Lake
intersection improvements to convert Houser Way N to a two-way operation. Includes new roadway, WA Blvd has been completed.This project will coordinate with the Southport Development
curbs,pedestrian-bicycle path,drainage,signals,lighting,signing and channelization. improvements to the Southport entrance at the Lake WA Blvd/Coulon Park intersection.
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: 161,000 !Unfunded: 14,114,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 650,000 650,000 650,000
R-O-W(includes Admin) 165,000 165,000 165,000
Construction 2,900,000 2,900,000 1,150,000 1,750,000
Construction Services 460,000 460,000 180,000 280,000
Post Construction Services
TOTAL EXPENSES 4,175,000 4,175,000 815,000 " 1,330,000 2,030,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee -61,000 61,000 16,000 45,000 -
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Undetermined 4,114,000 4,114,000 815,000 1,314,000 1,985,000
TOTAL SOURCES 4,175,000 4,175,000 815,000 1,330,000 2,030,000
GIS
07/07/2014 1:47 PM
5-16 1st DRAFT
w
. CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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: Derek Akesson 425.430.7337
DESCRIPTION: STATUS:
The project will provide a shared use regional trail from the Cedar River Trail and extending to the north Cost estimate was updated to include right-of-way and retaining walls along Rainier Ave N.
city limits along Airport Way and Rainier Ave N. Project elements include a 12-foot shared path A TPA grant in the amount of•$346,000 was awarded in 2013.
separated from the travel lanes by an B-foot landscaped strip.
JUSTIFICATION: CHANGES:
The project will separate pedestrians and bicyclists from the vehicular traffic,enhancing safety and This project anticpates a$575,000 STP grant for right-of-way acqusition(2016),with a
encouraging residents to use active transportation modes. required match of$95,000.
• I Funded:1 1,155,0001 Unfunded:1 10,460,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 545,000 200,000 345,000 285,000 60,000
R-O-W(includes Admin) 670,000 670,000 670,000
Construction 8,700,000 _ 8,700,000 3,000,000 3,000,000 . 2,700,000 •
Construction Services 1,700,000 . 1,700,000 580,000 580,000 540,000
Developer Reimbursement
TOTAL EXPENSES 11,615,000 200,000 11,415,000 285,000 730,000 3,580,000 3,580,000 3,240,000
(SOURCES OF FUNDS:
Vehicle Fuel Tax !
Business-License-Fee-------- 1-22,000 37;000 85,000 ---- 85,000
Fund Balance+Held reserve 27,000 27,000 27,000
Grants In-Hand(TAP) 346,000 173,000 173,000 - 173,000
Grants In-Hand(STP) 575,000 . 575,000 575,000
Mitigation In-Hand
WSDOT State(deducted from grafi -10,000 -10,000
Other In-Hand-Airport Fund Tram 95,000 95,000 95,000
Other In-Hand'Held in reserve
_Undetermined 10,460,000 10,460,000 60,000 3,580,000 3,580,000 3,240,000
TOTAL SOURCES._ 11,615,000 200,000 11,415,000 285,000 730,000 3,580,000 3,580,000 3,240,000
Garden Ave N 07/02/2014 1:47 PM
5-17 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
. 2015-2020 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 fall 201-2016,pending new grant funding. Project anticipates
multi-use trail,with 2-foot gravel shoulders. funding under the non-motorized countywide competition.
•
'Funded: 11,255,000 (Unfunded: I
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
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
Grants In-Hand(1) 1,255,000 1,255,000 570,000 685,000
Grants In-Hand(2)
Mitigation In-Hand
Other
Other In-Hand
Undetermined
—
TOTAL SOURCES. 1,255,000 1,255,000 570,000 685,000
L2S
07/02/2014 147 PM
5-18 1st DRAFT
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION •
2015-2020 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 VViilhoit 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 to
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 Partial funding from 2015 and 2016 has been tranfered from this program to the 116th Ave
network. Specific improvements will respond to the needs of school children,the aged and persons with SE(TIP#9)sidewalk project to match a federal grant.
disabilities,and support increased use of transit.
[Funded: 1844,000 !Unfunded: 1550,000 _
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 25,000 5,000 20,000 • 5,000 5,000 5,000 5,000
Preliminary Engineering 170,000 25,000 145,000 20,000 25,000 25,000 25,000 25,000 25,000
R-O-W(includes Admin) -
Construction 1,075,000 75,000 1,000,000 90,000 110,000 200,000 200,000 200,000 200,000
Construction Services 124,000 • 10,000 114,000 • 14,000 20,000 20,000 20,000 20,000 20,000
Post Construction Services -
TOTAL EXPENSES 1,394,000 115,000 1,279,000 124,000 155,000 250,000 ' 250,000250,000 250,000
SOURCE OF FUNDS: -
Vehicle Fuel Tax - '
--- ---Business-License-Fee--- - - -- - --844;000 ---- 115,000 - ---729,000- -- --124;000 -----45;000---- -140;000------140;000 - -140,000 1-40,000-
-Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2) _
Mitigation(sidewalk fee-in-lieu)
Other In-Hand(1) .
Other In-Hand(2)
Undetermined 550,000 550,000 110,000 110,000 110,000 110,000 110,000
TOTAL SOURCES 1,394,000 115,000 1,279,000 124,000 155,000 250,000 250,000 250,000 250,000
Walkway 07/02/2014 1:47 PM
5-19 1st DRAFT
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Sidewalk Rehabilitation and Replacement Program Functional Classification:N/A • Fund: 317
Proj.Length: N/A Proj: 122801
Community Planning Area: Citywide TIP No.. 20 CONTACT: Bill Wressel 425.430.2280
DESCRIPTION: STATUS:
This program provides for the replacement of existing curb and gutter,sidewalks,and curb ramps where The 2014 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.Ideally$250K would be allocated for this
pedestrians in neighborhoods with damaged or deteriorated curb and gutter,sidewalks,and curb ramps. program.
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.
Funded:I 1,229,8331 Unfunded:I
Project Totals Programmed Pre-2015 Six-Year Program
• ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 10,000 5,000 5,000 5,000
R-O-W(includes Admin)
Construction 1,020,000 370,000 650,000 90,000 100,000 100,000 130,000 130,000 100,000
Construction Services 43,000 38,000 5,000 5,000
Post Construction Services
TOTAL EXPENSES 1,073,000 413,000 660,000 100,000 100,000 100,000 130,000 130,000 100,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 935,000 1.00,000 175,000 . 660,000 100,000 100,000 100,000 130,000 130,000. 100,000'
Proposed Fund Balance 294,833 56,833 238,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Undetermined •
TOTAL SOURCES 1,229,833 156,833 413,000 660,000 100,000 100,000 100,000 130,000 130,000 100,000
Sidewalk Rehab 07!02/2014 1'47 PM
5-20 1st DRAFT
•
4.
CITY OF RENTON •
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM •
Maple Valley Highway Attenuator Functional Classification:Princiapi Arterial Fund: 317
Proj.Length: N/A Proj:
• Community Planning Area: Cedar River TIP No. • 21 CONTACT: James Wilhoit 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).A new concrete barrier will be extended westerly approximately 400 feet and a new impact Program(TIP#24).Final design and 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: I (Unfunded: 11,180,200
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 156,000 156,000 156,000
R-O-W(includes Admin) 85,000 85,000 25,000 60,000
Construction 782,700 782,700 782,700
Construction Services 156,500 156,500 156,500
Post Construction Services •
TOTAL EXPENSES 1,180,200 1,180,200 181,000 999,200
SOURCE OF FUNDS:
Vehicle Fuel
TaxB
uslness-License-Fee --- ---- ---- --- -------— - ----— ---- ---
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2) •
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Undetermined 1,180,200 1,180,200 181,000_ 999,200
TOTAL SOURCES 1,180,200 1,180,200 181,000 999,200
HghIands la Landing 07/02/2014 1147 PM
5-21 1st DRAFT
CITY OF RENTON --
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION •
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Bridge Inspection & Repair Program Functional Classification:N/A Fund: 317
Proj.Length: N/A Proj: 120106
Community Planning Area: Citywide TIP No. 22 CONTACT: Derek Akesson 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.A few bridges have annual inspections. _
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: 1396,151 !Unfunded: 1280,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 251,151 16,151 175,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000
R-O-W(includes Admin)
Construction 245,000 25,000 220,000 55,000 55,000 55,000 55,000
Construction Services
Post Construction Services/Othi 180,000 180,000 20,000 20,000 35,000 35,000 35,000 35,000
TOTAL EXPENSES 676,151 16,151 200,000 460,000 30,000 30,000 100,000 100,000 100,000 100,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 205,000 25,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000
Proposed Fund Balance 191,151 16,151 175,000
Grants In-Hand(FEMA)
Grants In-Hand(State Share)
Mitigation In-Hand
Other In-Hand
Other In-Hand
Undetermined 280,000 280,000 70,000 70,000 70,000 70,000
TOTAL SOURCES 676,151 16,151 200,000 460,000 30,000 30,000 100,000 100,000 100,000_ 100,000
Bridge Inspect 07/0212014 1.47 PM
5-22 1st DRAFT
F
e.
.
4
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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. 23 CONTACT: Derek Akesson 425.430.7337
•
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: 1127,944 !Unfunded: I
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 30,944 7,944 5,000 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 17,000 5,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000
Post Construction Services/Otht _
TOTAL EXPENSES 127,944 7,944 15,000 105,000 15,000 15,000 15,000 15,000 20,000 25,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
__ _Business License-Fee- -- --- --- 120,000 ---- - - - 15;000- 105;000-- -- 15,000 15,000- ---- 15,000 -15;000 000- ----20,000 25,000
Proposed Fund Balance 7,944 7,944
Grants In-Hand(1)
Grants In-Hand(2) _
Mitigation In-Hand .
2
Other In-Hand -
Other In-Hand
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 127,944 7,944 15,000 105,000 15,000 15,000 15,000- 15,000 20,000 25,000
Guardrail 07/072014 1.47 PM
5-23 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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. 24 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.Traffic signals high on the warrant priority list include SW 41st St&Oakesdale
Ave SW,SE Carr Road&103rd Ave SE,and SW 34th St&Lind Ave SW.
JUSTIFICATION: CHANGES:
Historically,one traffic signal is designed and constructed every two years to meet safety and mobility $180,000 of the 2015 budget was reallocated for match to several anticipated grants.
needs. This program budgets for projects needed to meet increasing demand,and the need for
signalized traffic control. Elements used to prioritize project intersections may include vehicular
approach volumes,accident analysis,signal-warrant analysis,and pedestrian volume.
(Funded: 11,485,237 'Unfunded: I
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering 357,142 103,142 12,000 242,000 22,000 44,000 44,000 44,000 44,000 44,000
R-O-W(includes Admin) 1,095 1,095
Construction 984,000 45,000 939,000 39,000 180,000 180,000 180,000 180,000 180,000
Construction Services 143,000 4,000 139,000 9,000 26,000 26,000 26,000 26,000 26,000
Post Construction Services
TOTAL EXPENSES 1,485,237 104,237 . 61,000 1,320,000 70,000 250,000 250,000 250,000 250,000 250,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 1,485,237 104,237 61,000 1,320,000 70,000 250,000 250,000 250,000 250,000 250,000
Proposed Fund Balance
Grants In-Hand(1)
Grants In-Hand(2) _
Mitigation In-Hand
Other In-Hand
Other In-Hand
Grants Proposed
Other Proposed
Undetermined
TOTAL SOURCES 1,485,237 104,237 61,000 1,320,000 70,000 250,000 250,000 250,000 250,000 250,000
Inters Salety ,
07/07/2074 1:47 PM
5-24 1st DRAFT
•
6
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Traffic Safety Program Functional Classification: N/A , Fund: 317
Proj.Length: N/A Proj: 122115
Community Planning Area: Citywide TIP No. 25 CONTACT: Eric Cutshall 425.430.7423
DESCRIPTION: STATUS:
This ongoing yearly program provides funding for special small-scale traffic safety improvements that are This program installs traffic signal uninterruptable power supply/battery backup systems
identified and require materials,labor or equipment beyond the normal scope of City maintenance (UPS/BBS)at critical intersections,pending sufficient funding.Also included in this
activities.This program includes providing materials for railroad crossing upgrades and converting program The City was awarded a$300,000 Safety grant for a HAWK signal at Duvall Ave
school zone signs to electronic operation. NE and NE 12th St and pedestrian countdown signals at various intersections.
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.
'Funded: 1671,709 'Unfunded: I
Project Totals Programmed Pre-2015 Six-Year Program
• ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 201.9 2020
EXPENSES:
Planning •
Preliminary Engineering 110,425 42,425 42,000 26,000 4,000 4,000 4,500 4,500 4,500 4,500
R-O-W(includes Admin)
Construction 502,284 42,284 264,000 196,000 33,000 33,000 32,500 32,500 32,500 32,500
Construction Services 59,000 41,000 18,000 3,000 3,000 3,000 3,000 3,000 3,000
Post Construction Services
TOTAL EXPENSES 671,709 84,709 347,000240,000 40,000 40,000 40,000 40,000 40,000 40,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 347,000 20,000 87,000 ____240,000_ ___ 40,000__ -40,000_____-_40,000.__--_40,000_-_-_40,000----40;000 -- -- --
Proposed Fund Balance 34,709 34,709
Grants In-Hand(WSDOT/Safety) 300,000 30,000 270,000
Grants In-Hand(2)
Mitigation In-Hand
WSDOT State(deducted from grafi -10,000 -10,000
Other In-Hand(1)
Other In-Hand(2)
Undetermined .
TOTAL SOURCES 671,709 84,709.. 347,000 240,000_ 40,000 40,000 40,000 40,000 40,000 40,000
Safety 07/02/2014 147 PM
5-25 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION •
2015 -2020 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. 26 CONTACT: Eric Cutshall 425.430.7423
DESCRIPTION: STATUS:
Replace failed or failing 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
deterioriation due to heavy traffic volumes,trucks,and adverse weather has increased the need for
detection loop replacement.
'Funded: 1561,362 (Unfunded:
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent In 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning
Preliminary Engineering
R-O-W(includes Admin)
Construction 561,362 122,362 67,000 372,000 62,000 62,000 62,000 62,000 62,000 62,000
Construction Services
Post Construction Services ,
TOTAL EXPENSES 561,362 122,362 67,000 372,000 62,000 62,000 62,000 62,000 62,000 62,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 544,197 110,197 62,000 372,000 62,000 62,000 62,000 62,000 62,000 62,000' -
Proposed Fund Balance 836 836
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other Transfer from Police Dept. 16,329 12,165 4,164 -
Other In-Hand(2)
Undetermined
TOTAL SOURCES 561,362 122,362 67,000 372,000 62,000 62,000 62,000 62,000 62,000 62,000
Operation - 07/02/2014 1:47 PM
5-26 1st DRAFT
Y
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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. 27 CONTACT: Chris Barnes 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.This program is updating fiber communications.
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.
•
'Funded: 1240,349 'Unfunded:
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
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 170,349 3,349 47,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000
Construction Services 35,000 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Post Construction Services/Oth(
TOTAL EXPENSES 240,349 3,349 57,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee _ 210,000 30,000 180,000 30,000 30,000 30,000 __30,000 __30,000 _ 30,000
-Proposed Fund Balance- - 30,349 --- 3,349 - 27,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Undetermined •
TOTAL SOURCES 240,349 3,349 57,000 180,000 30,000 30,000 30,000 30,000 30,000 30,000
ITS 07102/2014 1:47 PM
5-27 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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. 28 CONTACT: James Wilhoit 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 Plan 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 individualswith special needs.
JUSTIFICATION: CHANGES:
A programatic approach is required to ensure compliance with federal law.
•
Funded:1 263,3211 Unfunded:1
Project Totals Programmed Pre-2015 Six Year Program •
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 41,000 13,000 28,000 5,000 5,000 3,000 5,000 5,000 5,000
Preliminary Engineering 7,321 7,321
R-O-W(includes Admin)
Construction 196,000 35,000 161,000 • 22,000 22,000 20,000 32,000 32,000 33,000
Construction Services 19,000 2,000 17,000 3,000 3,000 2,000 3,000 3,000 3,000
Post Construction Services
TOTAL EXPENSES 263,321 7,321 50,000 206,000 30,000 30,000 25,000 40,000 40,000 41,000
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 41,0001:
Proposed Fund Balance 27,321 7,321 20,000
Grants In-Hand(1)
Grants In-Hand(1)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Undetermined
TOTAL SOURCES 263,321 7,321 50,000 206,000 30,000 30,000 25,000 40,000 40,000 41,000
Barrier Flee
07/02/2014 1:47 PM
5-28 1st DRAFT
1.
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 SIX YEAR TIP
•
City Center Community Plan Support Functional Classification: N/A Fund: 317
Proj.Length: N/A Proj: 122906
Community Planning Area: City Center TIP No. 29 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. Phase 1 will convert Main Ave S and Bronson Way S between S 3rd
Center Community Plan was adopted by the council on June 6,2011. St and Mill Ave S into a two-way street.Phase 2 will convert Williams Ave S and Wells
Ave S to two-way streets(estimated at$7.2M)and is pending funding.
• (Funded: 1824,090 (Unfunded: 17,200,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 49,090 49,090
Preliminary Engineering 1,130,000 1,130,000 150,000 600,000 380,000
R-O-W(includes Admin) 340,000 340,000 340,000
Construction 5,600,000 5,600,000 700,000 3,000,000 1,900,000
Construction Services 1,130,000 1,130,000 150,000 600,000 380,000
Post Construction Services
TOTAL EXPENSES 8,249,090 49,090 8,200,000 1,000,000 600,000 720,000 3,600,000 2,280,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business-License Fee• - --- -- -- 49,090 - 49;090
Prop. Fund Bal.
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand-Metro Mitig. 500,000 500,000 500,000
Other In-Hand-S Renton Reserve 275,000 275,000 275,000
Other-General Fund Transfer 225,000 225,000 225,000 •
Undetermined 7,200,000 7,200,000 600,000 720,000 3,600,000 2,280,000
TOTAL SOURCES 8,249,090_ 49,090- 8,200,000 - 1,000,000 600,000 . 720,000 3,600,000 2,280,000
5 penton Project 07102/2014 1:47 PM
5-29 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
Project Development& Pre-Design Program Functional Classification:N/A Fund: 317
Proj.Length: N/A Proj: 122150
Community Planning Area: N/A TIP No. 30 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 funds required
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.
local and regional mobility goals and revenues/costs are vital to the development of transportation
projects that will best serve the needs of Renton and compete well for grants. Also,to maintain eligibility
for grant funding,the City must assure that project specifications and management comply with current
State and Federal standards.
'Funded: 1885,012 'Unfunded: I
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 695,012 30,012 145,000 520,000 85,000 85,000 85,000 85,000 90,000 90,000
Preliminary Engineering 190,000 15,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000
R-O-W(includes Admin)
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 885,012 30,012 160,000 695,000 110,000 115,000 115,000 115,000 120,000 120,000 '
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 845,012 30,012 120,000 695,000 110,000 115,000 115,000 115,000 120,000 120,0001'
Proposed Fund Balance 40,000 40,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand
-
Other In-Hand(2)
Undetermined
TOTAL SOURCES 885,012 30,012 160,000 695,000 110,000 115,000 115,000 115,000 120,000 120,000
Pre_D 07/02/2014 1147 PM
5-30 1st DRAFT
J4
M
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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. 31 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.
improvements for all modes of travel. Funding for hardware,software and employee hours required to
operate the computer model is also included under this program.
JUSTIFICATION: CHANGES:
Combined State and Federal Clean Air legislation,the Growth Management Act,and the increasing
importance of making sure that local and regional transportation plans are coordinated to the benefit of
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.
1Funded: 11,078,684 !Unfunded: 1
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent In 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 1,078,684 43,684 180,000 855,000 120,000 145,000 145,000 145,000 150,000 150,000
Preliminary Engineering
R-O-W(includes Admin) •
Construction
Construction Services
Post Construction Services
TOTAL EXPENSES 1,078,684 43,684 180,000 855,000 120,000 145,000 145,000 145,000 150,000 150,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 1,028,684 43,684 130,000 855,000 120,000 145,000 145,000 145,000 150,000 150,000
Proposed Fund Balance 50,000 50,000
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand
Other In-Hand(1)
Other In-Hand(2)
Undetermined
TOTAL SOURCES 1,078,684 43,684 180,000 855,000 120,000 145,000 145,000 145,000 150,000 150,000'
Menial Grc 07/02/2014 1:47 PM
5-31 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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. 32 CONTACT: James WiIhoit 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.
•
•
• 'Funded: 120.000 'Unfunded: 1
Project Totals _ Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020.
EXPENSES:
Planning
Preliminary Engineering
R-O-W(includes Admin)
Construction
Construction Services 20,000 20,000
Post Construction Services
TOTAL EXPENSES 20,000 20,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business License Fee 10,000 10,000
•
Proposed Fund Balance 10,000 10,000
•
Grants In-Hand(1)
Grants In-Hand(2)
Mitigation In-Hand _
Other In-Hand(1) -
Other In-Hand(2)
Undetermined
TOTAL SOURCES 20,000 20,000EnvIron
07102/2014 1:47 PM
5-32 1st DRAFT
•
•
r
*y
J
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 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. 33 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 transferred 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.$11,151 was transferred in 2013 for 2012 capital expenditures.
JUSTIFICATION:
This program transfers funds to Fund 125,which is being managed by the Department of Community CHANGES:
and Economic Development.
IFunded: 1116.151 [Unfunded: I
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent in 2013 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES:
Planning 116,151 11,151 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
Preliminary Engineering
R-O-W(includes Admin)
Construction
Construction Services •
Post Construction Services
TOTAL EXPENSES 116,151 11,151 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
SOURCE OF FUNDS:
Vehicle Fuel Tax
Business-License Fee 116,151 - 11,1-51- _- - -15,000 - 90,000 - ----15,000 - 15,000 15,000- 15,000 15,000- -- -- 15000 .
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 116,151 11,151 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
1%Ads 07/02/2014 7:47 PM •
5-33 1st DRAFT
CITY OF RENTON
PUBLIC WORKS
. TRANSPORTATION SYSTEMS DIVISION
2015-2020. 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. 34 CONTACT: James VVilholt 425.430.7319
DESCRIPTION: • STATUS:
This project includes road widening,traffic signals,railroad crossings,drainage,curb,gutter, Project received a Railroad Crossing Safety grant in 2001 for the signal and gates on Lake
sidewalks and bicycle lanes. Developer to design and construct improvements,and get credit toward Washington Blvd. Railroad grade crossing construction complete except for signal start-
mitigation contribution. The developer is completing the project in 3 phases. up requirements. Waiting for developer to continue their construction.
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 will
improvements. be funded by the development of Southport.
• (Funded: (2,432,416 (Unfunded : I
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES: -
Planning 14,899 14,899
Preliminary Engineering 12,733 12,733
R-O-W(includes Admin)
Construction 1,983,821 373,821 10,000 1,600,000 800,000 800,000
Construction Services 405,029 5,029 400,000 200,000 200,000
• Post Construction Services 15,934 15,934
TOTAL EXPENSES 2,432,416 422,416 10,000 2,000,000 1,000,000 1,000,000
SOURCE OF FUNDS: -
Vehicle Fuel Tax • 3,000 3,000
Business License Fee 2,734 2,734
Proposed Fund Balance 8,828 8,828 •
Grants In-Hand(1) 149,501 149,501
Grants In-Hand(2)
Mitigation In-Hand 258,353 258,353 -
Other(Developer Expenditure) 2,010,000 10,000 2,000,000 1,000,000 1,000,000
Other In-Hand(2)
Undetermined —•
TOTAL SOURCES 2,432,416 422,416 10,000 2,000,000 1,000,000 1,000,000 —
Lk_WA
07/0712014 IA7 PM
5-34 1st DRAFT
1,
•
•
CITY OF RENTON
PUBLIC WORKS
TRANSPORTATION SYSTEMS DIVISION
2015-2020 TRANSPORTATION IMPROVEMENT PROGRAM
• Lind Ave SW-SW 16th St to SW 43rd St - Functional Classification: Minor Arterial Fund: 317
Proj.Length: 1.69 miles Proj: 120024
Community Planning Area: Valley TIP No. 35 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 channelization. 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).
1Funded: I (Unfunded: 14,400,000
Project Totals Programmed Pre-2015 Six-Year Program
ITEM Programmed Spent Pre-2014 2014 Total 2015 2016 2017 2018 2019 2020
EXPENSES: •
Planning
Preliminary Engineering 650,000 650,000 400,000 250,000
R-O-W(includes Admin)
Construction 3,200,000 3,200,000 1,200,000 2,000,000
Construction Services 550,000 550,000 200,000 350,000
Post Construction Services •
TOTAL EXPENSES 4,400,000 4,400,000 400,000 1,650,000 2,350,000
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(1) _
Other In-Hand(2) •
•
Undetermined 4,400,000_ 4,400,000 400,000 1,650,000 2,350,000
TOTAL SOURCES 4,400,000 4,400,000 400,000 1,650,000 2,350,000
Lind 0702/2014 1.47 PM
5-35 1st DRAFT
1
•
SECTION SIX
APPENDIX
• Abbreviations &Acronyms 6-1
• 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
FMSIB 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 Unifonn 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
TDM Transportation Demand Management Program
6 - 1
TEA-21 Transportation Efficiency Act
TIB Transportation Improvement Board
TIP Transportation Improvement Plan
UPRR Union Pacific Railroad
UPS UninterruptiblePower Supple
WB Westbound
WCL West City Limits
WSBIS Washington State Bridge Inventory System
WSDOT Washington State Department of Transportation
H:\Division.s\TRANSPOR.TAT\PLANNINGVuITana\TIP\2015\Publish\ACRONYMS.doc
Z i
CITY OF RENTON,WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2015-2020.
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 August 4, 2014, 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 August 4, 2014, 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.
I "
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 ,2014.
Bonnie I.Walton,City Clerk
APPROVED BY THE MAYOR this day of , 2014.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City.Attorney
RES.1639:6/26/14:scr
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available as of the date shown.This map Is Intended far _
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t U
CITY OF RENTON,WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON,WASHINGTON, UPDATING THE CITY'S
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2015-2020.
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 August 4, 2014, 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 August 4, 2014, 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
.1' 14
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 ,2014.
Bonnie I.Walton,City Clerk
APPROVED BY THE MAYOR this day of ! , 2014.
Denis Law, Mayor
Approved as to form:
Lawrence J.Warren,City Attorney
RES.1639:6/26/14:scr
2