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HomeMy WebLinkAbout2019 TIP Adopted by . Resolution No. 4351 ADOPTED 2019 2024 I SIX-YEAR September 2018 TRANSPORTATION IMPROVEMENT PROGRAM • .1 y .0 ier 11.--IV- livi 0 - C '. '1. 14, t ... r , • Ala p. N livIL4if__ S iet- , _ i A DEPARTMENT OF PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISIONCITY OF G,ZY o� en on FNTO ACKNOWLEDGEMENTS MAYOR Denis Law CITY COUNCIL Ed Prince, Council President Don Persson, Council President Pro-tern Randy Corman Ryan Mclrvin Armondo Pavone Ruth Perez Don Persson Carol Ann Witschi CHIEF ADMINISTRATIVE OFFICER Robert Harrison PUBLIC WORKS Gregg Zimmerman, Public Works Administrator Jim Seitz, Transportation Systems Director Vangie Garcia, Transportation Planning & Programming Manager Bob Hanson,Transportation Design Manager Chris Barnes, Transportation Operations Manager Eric Cutshall,Transportation Maintenance Manager Heather Gregersen, Program Development Coordinator G;OF Renton Public Works 2019—2024 TRANSPORTATION IMPROVEMENT PROGRAM 1 GetY 0 2019—2024 TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS SECTION A- INTRODUCTION Purpose of the Transportation Improvement Program 4 Renton Business Plan 5 SECTION B - MAP AND LOCATION Transportation Improvement Program Map 8 Map Index 9 SECTION C- DEVELOPMENT AND PRIORITIZATION TIP Development Activities 11 General Programming Criteria 13 Summary of Projects and Prioritization 15 SECTION D- EXPENDITURES AND REVENUES Funding Sources- Itemized 19 SECTION E- PROJECT DESCRIPTIONS Detailed Project Descriptions 26 SECTION F-APPENDIX Abbreviations and Acronyms Resolution to Adopt Six-Year 2019-2024 TIP 2 ` i * SECTION A INTRODUCTION 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 3 City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 0. PURPOSE OF THE TRANSPORTATION IMPROVEMENT PROGRAM The purpose of this document is to update the City of Renton's future plans for transportation improvement programs and projects. This document is Renton's comprehensive transportation program for the ensuing six calendar years and is mandated by the Revised Code of Washington and Washington Administrative Code. The Transportation Improvement Program (TIP) is a multi-year planning tool for the development of transportation facilities within the City that: • support the Mission and Vision of the City of Renton • help achieve the goals of the Renton Business Plan • reflect the involvement of City Citizens and Elected Officials. The Transportation Improvement Program is a vital part of planning under the Growth Management Act and city projects must be included in the TIP to be eligible for state and federal grant programs. The Transportation Systems Division uses the TIP to coordinate projects and programs with other jurisdictions and agencies. 4 Renton Business Plan VISION MISSION The City of Renton, in partnership and communication with residents, businesses, and schools, is dedicated to: Renton:The center of opportunity in Providing a safe, healthy, welcoming atmosphere where people choose to live the Puget Sound Promoting economic vitality and strategically positioning Renton for the future Region where Supporting planned growth and influencing decisions that impact the city families and businesses thrive Building an inclusive informed city with opportunities for all Meeting service demands through high quality customer service, innovation, a positive work environment, and a commitment to excellence 2019-2024 GOALS • _II' , ,t, _ . 0 ,,,lxv-,,i-0,11,-. ,k •,, / i' ! \ •.. II,V' 4' -,7.' ' ' . •-• -.11V-1 - l ' . ---. .. . • ' i'• ' 1/k ,-'' .. • It, - - 1;. ,,, .,..1,, ig : i �, • f .41w ifi Provide a safe, Promote economic Support planned Building an inclusive Meet service demands healthy,vibrant vitality and strategically growth and influence informed city with and provide high community position Renton for decisions that impact opportunities for all quality customer the future the city service • Promote safety,health, • Improve access to city and security through • Promote Renton as the ■ Foster development services,programs and ■ Plan,develop,and effective communication progressive,opportunity- of vibrant,sustainable, employment,and make maintain quality services, and service delivery rich city in the Puget attractive,mixed-use residents and businesses infrastructure,and Facilitate successful Sound region neighborhoods in urban aware of opportunities amenities Ca through hoods Capitalize on neighborhoods p centers to be involved with their 9 9 community r Prioritize services at community involvement opportunities through Uphold a high standard levels that can be sustained • Encourage and partner bold and creative of design and property Build connections with by revenue in the development of economic development maintenance ALL communities that pstrate ies reflect the breadth and r Retain a skilled quality housing choices g Advocate Renton's workforce by making for people of all ages and richness of the diversity P P 9 ■ Recruit and retain interests through state and ,in our city Renton the municipal income levels businesses to ensure federal lobbying efforts, employer of choice r Promote a walkable, a dynamic,diversified regional partnerships and E Promote understanding employment base other organizations and appreciation of t Develop and maintain pedestrian and bicycle- g collaborative partnerships friendlycitywith complete our diversity through P t Nurture Pursue transportation celebrations and festivals and investment strategies streets,trails,and entrepreneurship and other regional that improve services connections between and foster successful improvements and services • Provide critical and neighborhoods and relevant information on a t Respond to growing 9 partnerships with that improve quality of life community focal points businesses and timely basis and facilitate service demands through communityleaders Balance development two-way dialo ue between partnerships,innovation, Provide opportunities with environmental city governmegt and the and outcome management for communities to be t Leverage public/ protection better prepared for community P P private resources to emergencies focus development GAS Y oi on economic centers + + RENTON.AHEAD OF THE CURVE. A1/40t SECTION B MAP AND LOCATION 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 6 City of Renton 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM MAP AND LOCATION This section contains a list of all the projects listed in the 2019 - 2024 Transportation Improvement Program (TIP), listed by TIP number. The TIP project numbering system starts with programmatic activities that typically have annual financial allocations. With this in mind, the TIP numbers for these programs will remain the same for future TIPs. The next grouping of projects in alphabetical order are projects with full or partial funding secured, such as with federal or state grants or developer contributions, or where the City has a financial commitment to implementing within the six-year period. The last group of projects, where the projects start over in alphabetical order, are unfunded local projects or outside agency-led projects, that have been identified in other long-range plans for the City. INTERACTIVE ONLINE MAP In addition to having a map index to the map of 2019-2024 TIP projects, there is an interactive online map where a user can click on a specific project and a dialog box opens with information about that project with a link to the individual TIP sheet. The web address is: hL, ,,,i erw:, : 7 0 City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM Al Maintenance and Preservation t Corridor Projects . ^.! almlillm Traffic Operations and Safety �L °,,,,,l'..0 _i ‘ si�� Non-Motorized Projects i O TIP Number l �r'•erg ,' —' tVEViitJAS n ; t` i City-wide projects are not identified mI i on this map. Kennydaig 1 •1 ��... ...... Y ..—.� a ' �,..t. 1 0 i 41 Ave., tof I' i`� r- ie Wnshm tun i c::., f6 .••• ,fir•Mont d 0 as � ie ....,J fl4 O ......, ah 8--. : j 0 Hinds i 33 •.r West Hill -,i 0 * i t7 i. i P 4:1) i•`• ! t0 il 4I._a1gr�lati au i'•-...td .: —icy. za 0 .... _ � 3a r � i... ��� 0 REN1 ! ._ ! de4?"2,44 . G az 1 i i '� a3 Ce08r•Rt .- I.i L 44 _! i 1.:.`":4"t"..........,.., TE'Rer.?,,,. , 1 Valley .-,....,,: 3 1 �� ��•. _ � p a6 V �.99 !.. Senso to � in i 32 7i. ire .i. t• 0 ....1 o i H 47 27 f 1=airwoad I r— i i Sii i ,p) i t i,t .•—^ ....i SE 192nd St vc� I 1671 47 ......... �� 1 Talbot b �� / 43 Q CO o 00 v TRANSPORTATION IMPROVEMENT PROGRAM MAP 4111/111-8 Y n. City of Renton 1 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM • MAP INDEX 4FNto. IP No. Project Title 1 Street Overlay 2 Arterial Rehabilitation Program 2.1 Renton Avenue S Resurfacing,S 130th St to Taylor Ave NW 2.2 SW 43rd St Resurfacing,SR 167 to west City Limits 3 Walkway Program 4 Roadway Safety and Guardrail Program S Intersection Safety&Mobility Program 6 Traffic Safety Program 7 Traffic Operation Devices Program 8 Intelligent Transportation Systems(ITS)Program 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection&Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development&Pre-Design Program 13 Arterial Circulation Program 14 1%for the Arts Program 15 Bronson Way Bridge-Seismic Retrofit and Painting,across Cedar River 16 Duvall Ave NE Roadway Improvements,NE 7th St to Sunset Blvd NE 17 Houser Way Bridge -Seismic Retrofit and Painting 18 Lake Washington Loop Trail,perimeter of the Renton Airport 19 NE Sunset Boulevard(SR 900)Corridor improvements,1-405 to east City Limits 20 Park Ave North Extension,Logan Ave N to Southport 21 Rainier Ave S/N Corridor Improvements Phase 4,5 3rd St to NW 3rd PI 22 Renton Connector,S 2nd St to 5 5th St 23 116th Ave SE Improvements,Puget Drive SE to the south City Limits 24 South 2nd Street Conversion Project,Rainier Ave S to Main Ave S 25 Williams Ave Bridge-Seismic Retrofit and Painting 26 Williams Ave S and Wells Ave S Conversion Project,S Grady Way to N 1st St 27 Carr Road improvements,Lind Ave SW to 116th Ave SE 28 Houser Way 5/N Non-Motorized Improvements,Mill Ave S to Bronson Way 5 29 Houser Way North Widening and Realignment,N 8th St to Lake Washington Blvd 30 Lake to Sound(L2S)Trail,East-West Trail connecting Lake Washington to Puget Sound 31 Lake Washington Blvd N/Southport Access Improvements,Park Ave N to Gene Coulon Park 32 Lind Ave SW Roadway Widening,SW 16th St to SW 43rd St 33 Logan Ave North Improvements,5 2nd St to Park Ave N 34 Maple Valley Highway Barriers,vicinity of western edge of Riverview Park 35 Monster Road SW/68th Ave S Roadway Improvements,Monster Rd Bridge to City Limits 36 NE 3rd Street/NE 4th Street Corridor Improvements,Sunset Blvd N to the east City Limits 37 Nile Ave NE Bridge Replacement,across May Creek 38 Rainier Ave N Corridor Improvements Phase 5,NW 3rd PI to City Limits 39 Renton Bus Rapid Transit(BRT)Improvements,S Renton Village PI extension to S Grady Way 40 Transit Master Plan 41 South 3rd Street Conversion Project,Rainier Ave 5 to Main Ave S 42 South/Southwest 7th Street Corridor Improvements 43 South Grady Way Multi-Modal Improvements,Talbot Rd South to Rainier Ave South 44 South Lake Washington Transit Stop,vicinity of Southport Dr N and Garden Ave N 45 Sunset Area Green Connections,vicinity of Sunset Area Revitalization Area 46 SW 27th Street/Strander Boulevard Connection 47 Talbot Road S/S 177th St Signalization and Roadway Improvements,adjacent to Valley Medical Center 9 oiRg c,,1 kOt SECTION C 9 "`0-s DEVELOPMENT AND PRIORITIZATION 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 10 Y„A City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM TIP DEVELOPMENT ACTIVITIES TIP project and financial development activities are intricately intertwined and involve interactions with many groups and agencies at the local, regional, state and federal levels. Within the Transportation Systems Division of the City of Renton, project development involves year-round coordination between the Transportation Operations and Transportation Maintenance Section, the Transportation Planning and Programming Section and the Transportation Design Section. The Transportation Operations and Maintenance 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, work 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 current business plan. The Transportation Planning and Programming Section works with Washington Department of Transporta- tion, King County Metro Transit, 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. With on-going changes to 1-405 and SR 167 as well as the expansion of the Sound Transit network, especially the 1-405 Bellevue to Renton Bus Rapid Transit, the City of Renton must look to creating and maintaining an infrastructure system to support these changes to the transportation system to promote economic vitality as well as providing a safe and healthy community. 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. In recent years, long-range planning efforts have played a key role in the development of transportation projects for the City: Downtown Civic Core Vision &Action Plan, City Center Community Plan,Sunset Area Transformation Plan, and the Renton Trails and Bicycle Master Plan. All City of Renton departments and City Council are solicited each year to provide input, discuss and comment on the Six-Year TIP. Additional input is also gathered through interactions with other public and private organizations and through public meetings held in the community concerning specific transportation projects and programs. 11 City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM At all levels of government- City, State and Federal - there are new laws and regulations that create the need for new or different kinds of transportation projects and programs that have tremendous impacts on the de- velopment and costs of transportation projects. Examples include the Moving Ahead for Progress in the 215t 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. 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. In summary, with its heavy dependence on many different and unpredictable sources of external 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. 12 TT, City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 41) 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 coordina- tion 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 gen- eral programming considerations. The general programming considerations include the following: PRIORITY—As shown on pages 15-17 the projects and programs are prioritized by type prepared by City staff with final approval by the City Council during the annual update of the TIP.The prioritization as- sists 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 oth- er 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 trans- portation 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 upon external grants, formation of LID's or the receipt of im- pact fees. Prioritization has to take into account the peculiarities of each of the various fund sources and the probabilities of when and how much money will be available. SCHEDULING—If a project is interconnected with, or interdependent on, other projects taking place, this is reflected in their relative priorities. PAST COMMITMENT—The level of previous commitment made by the City in terms of resources, legis- lative actions or inter-local agreements 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. The categories include the following: • Maintenance and Preservation of Existing Infrastructure • Corridor Projects • Operations and Safety • Non-Motorized Projects • Other Programs 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. 13 al City of Renton 1 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 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 in- creasing 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 Transporta- tion'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 transporta- tion 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 in- volves 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 transporta- tion system and are directed mainly toward traffic engineering concerns such as safety and congestion. Pro- jects 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 sys- tem 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. 14 City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM (1) tH. SUMMARY OF PROJECTS AND PRIORITIZATION The prioritization of the TIP is influenced by the interconnection and/or interdependence among TIP projects and with projects by other City departments and by other jurisdictions as well as the timing of those transportation projects. Equally important to the prioritization below is the likelihood, the time frame, and the amount of outside funding that will be obtainable to finance transportation projects. The prioritization lists below are sorted by the category type of the projects. Priority TIP No. Project Title Community Planning Area Maintenance and Preservation of the Existing Infrastructure 1 1 Street Overlay Citywide 2 2 Arterial Rehabilitation Program Citywide 3 2.1 Renton Avenue S Resurfacing, S 130th St to Taylor Ave NW City Center 4 2.2 SW 43rd St Resurfacing, SR 167 to west City Limits Valley 5 15 Bronson Way Bridge-Seismic Retrofit and Painting, City Center across Cedar River 6 17 Houser Way Bridge-Seismic Retrofit and Painting, across Cedar River City Center 7 25 Williams Ave Bridge-Seismic Retrofit and Painting, across Cedar River City Center 8 9 Sidewalk Rehabilitation and Replacement Program Citywide 9 37 Nile Ave NE Bridge Replacement, East Plateau across May Creek 10 10 Bridge Inspection&Repair Program Citywide 15 i1 r II City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM Priority TIP No. Project Title Community Planning Area Corridor Projects 1 16 Duvall Ave NE Roadway Improvements, Highlands&E. Plateau NE 7th St to Sunset Blvd NE 2 26 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St City Center 3 20 Park Ave North Extension, Logan Ave N to Southport City Center 4 21 Rainier Ave S/N Corridor Improvements Phase 4, City Center S 3rd St to NW 3rd PI 5 24 South 2nd Street Conversion Project, City Center Rainier Ave S to Main St 6 19 NE Sunset Boulevard(SR 900)Corridor Improvements Highlands 1-405 to east City Limits 7 23 116th Ave SE Improvements, Benson Puget Drive SE to the south City Limits 8 41 South 3rd Street Conversion Project, Rainier Ave S to Main St City Center 9 22 Renton Connector, S 2nd St to S 5th St City Center 10 44 South Lake Washington Transit Stop, City Center vicinity of Southport Dr N and Gorden Ave N 11 27 Carr Road improvements, Talbot&Benson Lind Ave SW to 116th Ave SE 12 39 Renton Bus Rapid Transit(BRT)Improvements, City Center S Renton Village PI extension to S Grady Way 13 42 South 7th Street Corridor Improvements, Rainier Ave South to Talbot Road South City Center 14 31 Lake Washington Blvd N/Southport Access Improvements, Park Ave N to Gene Coulon Park City Center 15 43 South Grady Way Multi-Modal Improvements, Talbot Rd South to Rainier Ave South City Center 16 38 Rainier Ave N Corridor Improvements Phase 5, City Center NW 3rd PI to City Limits 17 29 Houser Way North Widening and Realignment, N 8th St to Lake Washington Blvd City Center 18 33 Logan Ave North Improvements, City Center S 2nd St to Park Ave N 19 36 NE 3rd Street/NE 4th Street Corridor Improvements, Highlands&E. Plateau Sunset Blvd N to the east City Limits 20 32 Lind Ave SW Roadway Widening, Valley SW 16th St to SW 43rd St 21 35 Monster Road SW/68th Ave S Roadway Improvements, Valley Monster Rd Bridge and City Limits 22 46 SW 27th Street/Strander Boulevard Connection Valley 16 TY p City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM ID Priority TIP No. Project Title Community Planning Area Operations and Safety 1 4 Roadway Safety and Guardrail Program Citywide 2 5 Intersection Safety&Mobility Program Citywide 3 6 Traffic Safety Program Citywide 4 8 Intelligent Transportation Systems(ITS) Program Citywide 5 7 Traffic Operation Devices Program Citywide 6 34 Maple Valley Highway Barriers, Cedar River west edge of Riverview Park 7 47 Talbot Road 5/S 177th St Signalization and Roadway Improvements, Talbot adjacent to Valley Medical Center Non-Motorized Projects 1 18 Lake Washington Loop Trail, City Center south perimeter of the Renton Airport 2 30 Lake to Sound(L25)Trail, Valley&City Center East-West Trail connecting Lake Washington to Puget Sound 3 28 Houser Way S/N Non-Motorized Improvements, City Center Mill Ave S to Bronson Way S 4 11 Barrier-Free Transition Plan Implementation Citywide 5 3 Walkway Program Citywide 6 45 Sunset Area Green Connections, Highlands vicinity of Sunset Area Revitalization Area Other Programs 1 13 Arterial Circulation Program Citywide 2 12 Project Development&Pre-Design Program Citywide 3 40 Transit Master Plan Citywide 4 14 1%for the Arts Program N/A 17 `tY °Fti I I it 4.1%, O� + SECTION D EXPENDITURES AND REVENUES 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 18 SUMMARY OF PROJECT EXPENDITURES TIP No. Project Title 2019 2020 2021 2022 2023 2024 Six-Year Period Total 1 Street Overlay $1,090,000 $1,170,000 $2,070,000 $2,170,000 $2,260,000 $2,360,000 $11,120,000 2 Arterial Rehabilitation Program $1,540,000 $1,610,000 $1,680,000 $4,830,000 2.1 Renton Avenue 5 Resurfacing $550,000 1 $550,000 2.2 SW 43rd St Resurfacing $220,0001 $1,820,0001 $2,040,000 3 Walkway Program $200,000 $250,000, $250,000 $250,000 $250,000 $250,000 $1,450,000 4 Roadway Safety and Guardrail Program $25,000 $25,000 $30,000 $30,000 $35,000 $35,000 $180,000 5 Intersection Safety&Mobility Program $250,000 $200,000, $350,000 $350,000 $350,000 $350,000 $1,850,000 6 Traffic Safety Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 7 Traffic Operation Devices Program $120,000 $120,000 $120,000, $120,000 $120,000, $120,000 $720,000 8 Intelligent Transportation Systems(ITS)Program $60,000 $60,000, $60,000 T $60,000 $60,000 $60,000 $360,000 9 Sidewalk Rehabilitation and Replacement Program $100,000 $110,000 $110,000 $110,000 $110,000 $110,000 $650,000 10 Bridge Inspection&Repair Program $90,000 $50,000 $100,000 $100,000 $100,000 $100,000 $540,000 11 Barrier-Free Transition Plan Implementation $60,000, $80,000 $80,000' $80,000 $80,000 $80,000 $460,000 12 Project Development&Pre-Design Program $150,000, $150,000 $150,000 $150,000 $150,0001 $150,000 $900,000 13 Arterial Circulation Program $145,000 $150,000 $150,000 $150,000 $150,000 $150,000 $895,000 14 1%for the Arts Program $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $90,000 15 Bronson Way Bridge-Seismic Retrofit and Painting $420,000, $2,510,000 $2,930,000 16 Duvall Ave NE Roadway Improvements $1,512,139 $1,512,139 t 17 Houser Way Bridge-Seismic Retrofit and Painting $470,000, $2,531,900 $222,550, $3,224,450 18 Lake Washington Loop Trail $340,000 $1,425,000 1 $1,200,000 $950,000 $3,250,000 $7,165,000 19 NE Sunset Blvd(SR 900)Corridor Improvements $459,000 $2,750,000 $7,550,000 $6,850,000 $6,450,000 $6,250,000 $30,309,000 20 Park Ave North Extension $6,125,000 $625,000 $6,750,000 21 Rainier Ave 5/N Corridor Improvements(Phase 4) $1,500,000 $1,951,323 $8,800,000 $5,850,000 $150,000 $18,251,323 22 Renton Connector - $278,700, $621,300 $3,963,000 $8,850,000 $13,713,000 23 116th Ave SE Improvements $1,600,000 $3,700,000 $2,600,000 $2,200,000 $10,100,000 24 South 2nd Street Conversion Project $100,000 $1,350,000 $7,800,000 $7,800,000 $17,050,000 25 Williams Ave Bridge-Seismic Retrofit and Painting $470,000 $2,740,450 $3,210,450 26 Williams Ave S and Wells Ave S Conversion Project $1,933,800 $6,348,269'' $8,282,069 27 Carr Road improvements $50,000 $50,000 28 Houser Way Non-Motorized Improvements $385,000 $836,000 $966,000 $2,187,000 29 Houser Way North Widening and Realignment $1,065,000 $1,560,000 $2,340,000 $4,965,000 30 Lake to Sound(L25)Trail $2,800,000 $2,800,000 31 Lake Wash.Blvd N/Southport Access Improvements $2,000,000 $2,000,000 32 Lind Ave SW Roadway Widening ' $400,000 $1,650,000 $2,350,000 $4,400,000 33 Logan Ave North Improvements $1,240,000 $10,000,000 $11,240,000 34 Maple Valley Highway Barriers $299,035 $2,838,865 $3,137,900 35 Monster Road SW/68th Ave S Improvements $50,000 $8,000,000 $8,050,000 36 NE 3rd Street/NE 4th Street Corridor Improvements $20,000 $20,0001 $750,000 $4,190,000 $5,180,000 $3,200,000 $13,360,000 37 Nile Ave NE Bridge Repair $50,000 $200,000 $250,000 38 Rainier Ave N Corridor Improvements(Phase 5) $100,000 $2,000,000 $2,100,000 39 Renton Bus Rapid Transit(BRT)Improvements $3,195,000 $9,052,500 $9,052,500 $21,300,000 40 Renton Transit Master Plan $300,000 $200,000 $500,000 41 South 3rd Street Conversion Project I $4,000,000 $6,500,000 $10,700,000 $21,200,000 42 S/SW 7th Street Corridor Improvements $200,000 $1,600,000 $10,364,000 $3,608,928 $15,772,928 43 South Grady Way Multi-Modal Improvements $550,000 $1,760,000 $1,690,000 $4,000,000 44 South Lake Washington Transit Stop $4,350,000 $4,350,000 45 Sunset Area Green Connections $3,600,000 $10,700,000 $7,900,000 $22,200,000 46 SW 27th Street/Strander Boulevard Connection 1 47 Talbot Road S/$177th St Improvements TOTAL EXPENDITURES $21,104,9391 $23,801,9421 5$35,905,2851 557,030,165 $80,475,5001 $75,577,428 $293,895,259 19 RESOURCE:VEHICLE FUEL TAX TIP No. Project Title 2019 2020 2021 2022 2023 2024 Six-Year Period Total 1 Street Overlay $700,000 $710,000 $720,000 $730,000 $740,000 $750,000 $4,350,000 2 Arterial Rehabilitation Program 2.1 Renton Avenue S Resurfacing 2.2 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety&Mobility Program 6 Traffic Safety Program 7 Traffic Operation Devices Program 8 Intelligent Transportation Systems(ITS)Program g Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection&Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development&Pre-Design Program 13 Arterial Circulation Program 14 1%for the Arts Program 15 Bronson Way Bridge-Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Bridge-Seismic Retrofit and Painting 18 Lake Washington Loop Trail 19 NE Sunset Boulevard(SR 900)Corridor Improvements 20 Park Ave North Extension 21 Rainier Ave S/N Corridor Improvements(Phase 4) 22 Renton Connector 23 116th Ave SE Improvements 24 South 2nd Street Conversion Project 25 Williams Ave Bridge-Seismic Retrofit and Painting 26 Williams Ave S and Wells Ave S Conversion Project 27 Carr Road improvements 28 Houser Way Non-Motorized Improvements 29 Houser Way North Widening and Realignment • 30 Lake to Sound(L2S)Trail 31 Lake Washington Blvd N/Southport Access Improvements 32 Lind Ave SW Roadway Widening 33 Logan Ave North Improvements 34 Maple Valley Highway Barriers 35 Monster Road SW/68th Ave S Roadway Improvements 36 NE 3rd Street/NE 4th Street Corridor Improvements 37 Nile Ave NE Bridge Repair 38 Rainier Ave N Corridor Improvements(Phase 5) 39 Renton Bus Rapid Transit(BRT)Improvements 40 Renton Transit Master Plan 41 South 3rd Street Conversion Project 42 S/SW 7th Street Corridor Improvements 43 South Grady Way Multi-Modal Improvements 44 South Lake Washington Transit Stop 45 Sunset Area Green Connections • 46 SW 27th Street/Strander Boulevard Connection 47 Talbot Road 5/5177th St Improvements TOTAL VEHICLE FUEL TAX $700,000 $710,000 $720,000 $730,000 $740,000 $750,000 $4,350,000 20 • RESOURCE: BUSINESS LICENSE AND BUSINESS&OCCUPATION TIP No. Project Title 2019 2020 2021 2022 2023 2024 Six-Year Period .- ,Total.-' :' 1 Street Overlay $390,000 $460,000 $490,000 $530,000 $560,000 $600,000` 43,030,000 2 Arterial Rehabilitation Program $510,000 $530,000 $550,000 , ,"_$1,590,000 2.1 Renton Avenue S Resurfacing $275,000 $275,000 2.2 SW 43rd St Resurfacing $220,000 $820,000 ,'$1;040,000 3 Walkway Program $200,000 $250,000 $100,000 $100,000 $100,000 $100,000 ;.$850,000 4 Roadway Safety and Guardrail Program $25,000 $25,000 $30,000 $30,000 $35,000 $35,000 :,.;$150,000 5 Intersection Safety&Mobility Program - , 6 Traffic Safety Program $130,000 $70,000 • : .$200,000 7 Traffic Operation Devices Program $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 - $7.20,000 8 Intelligent Transportation Systems(ITS)Program 9 Sidewalk Rehabilitation and Replacement Program $100,000 $110,000 $110,000 $110,000 $110,000 $110,000 $650,000 10 Bridge Inspection&Repair Program $90,000 $50,000 $50,000 $50,000 $50,000 $50,000 $340,000 11 Barrier-Free Transition Plan Implementation $60,000 $80,000 $140,000 12 Project Development&Pre-Design Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 _$900,000 13 Arterial Circulation Program $145,000 $150,000 $156,000 $150,000 $150,000 $150,000 - $895,000 14 1%for the Arts Program $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 •, $90,000 15 Bronson Way Bridge-Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements , $30,000 $30,000 17 Houser Way Bridge-Seismic Retrofit and Painting - 18 Lake Washington Loop Trail $75,000 •'+$75,000 19 NE Sunset Boulevard(SR 900)Corridor Improvements $32,975 $32,975 20 Park Ave North Extension 21 Rainier Ave S/N Corridor Improvements(Phase 4) $100,000 $450,000 • $550,000 22 Renton Connector 23 116th Ave SE Improvements 24 South 2nd Street Conversion Project $100,000 $100,000 25 Williams Ave Bridge-Seismic Retrofit and Painting $122,550 $122,550 26 Williams Ave S and Wells Ave S Conversion Project $30,000 $180,000 ' -$210,000 27 Carr Road improvements 28 Houser Way Non-Motorized Improvements 29 Houser Way North Widening and Realignment 30 Lake to Sound(L25)Trail 31 Lake Washington Blvd N/Southport Access Improvements ' , 32 Lind Ave SW Roadway Widening - 33 Logan Ave North Improvements - 34 Maple Valley Highway Barriers 35 Monster Road SW/68th Ave S Roadway Improvements 36 NE 3rd Street/NE 4th Street Corridor Improvements $20,000 $20,000 . .$40,000 37 Nile Ave NE Bridge Repair $50,000 ' 2$ 0,000 38 Rainier Ave N Corridor Improvements(Phase 5) ` „ 39 Renton Bus Rapid Transit(BRT)Improvements 40 Renton Transit Master Plan 41 South 3rd Street Conversion Project 42 S/SW 7th Street Corridor Improvements 43 South Grady Way Multi-Modal Improvements 44 South Lake Washington Transit Stop 45 Sunset Area Green Connections • - 46 SW 27th Street/Strander Boulevard Connection 47 Talbot Road S/S 177th St Improvements - TOTAL B&0 Share $1,812,975 $2,247,550 $2,135,000 $2,215,000 $1,820,000 $1,880,000 ' $12,110,525 21 RESOURCE: GRANTS AWARDED TIP No. Project Title 2019 2020 2021 2022 2023 2024 Six-Year Period Total 1 Street Overlay • 2 Arterial Rehabilitation Program 2.1 Renton Avenue S Resurfacing 2.2 SW 43rd St Resurfacing $1,000,000 $1,000,000 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety&Mobility Program 6 Traffic Safety Program 7 Traffic Operation Devices Program 8 Intelligent Transportation Systems(ITS)Program g Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection&Repair Program it Barrier-Free Transition Plan Implementation 12 Project Development&Pre-Design Program 13 Arterial Circulation Program 14 1%for the Arts Program 15 Bronson Way Bridge-Seismic Retrofit and Painting $420,000 $2,510,000 $2,930,000 16 Duvall Ave NE Roadway Improvements $1,049,039 . $1,049,039 17 Houser Way Bridge-Seismic Retrofit and Painting $406,550 $2,531,900 $2,938,450 18 Lake Washington Loop Trail $340,000 $1,042,961 $1,382,961 19 NE Sunset Boulevard(SR 900)Corridor Improvements $426,025 $426,025 20 Park Ave North Extension �1 Rainier Ave S/N Corridor Improvements(Phase 4) $1,192,475 $1,358,000 $5,800,000 $8,350,475 22 Renton Connector 23 116th Ave SE Improvements 24 South 2nd Street Conversion Project $1,200,000 $1,200,000 25 Williams Ave Bridge-Seismic Retrofit and Painting $406,550 $2,517,900 $2,924,450 26 Williams Ave S and Wells Ave S Conversion Project $1,453,800 $2,396,200 $3,850,000 27 Carr Road improvements 28 Houser Way Non-Motorized Improvements 29 Houser Way North Widening and Realignment 30 Lake to Sound(L2S)Trail 31 Lake Washington Blvd N/Southport Access Improvements 32 Lind Ave SW Roadway Widening 33 Logan Ave North Improvements • 34 Maple Valley Highway Barriers 35 Monster Road SW/68th Ave S Roadway Improvements 36 NE 3rd Street/NE 4th Street Corridor Improvements 37 Nile Ave NE Bridge Repair • 38 Rainier Ave N Corridor Improvements(Phase 5) 39 Renton Bus Rapid Transit(BRT)Improvements 40 Renton Transit Master Plan 41 South 3rd Street Conversion Project 42 S/SW 7th Street Corridor Improvements 43 South Grady Way Multi-Modal Improvements 44 South Lake Washington Transit Stop 45 Sunset Area Green Connections 46 SW 27th Street/Strander Boulevard Connection 47 Talbot Road S/S 177th St Improvements TOTAL GRANTS AWARDED $5,694,439 $12,356,961 $8,000,000 $26,051,400 22 RESOURCE: MITIGATION(IMPACT FEES) TIP No. Project Title 2019 2020 2021 2022 2023 2024 Six-Year;Period--.Total, 1 Street Overlay 2 Arterial Rehabilitation Program 21 Renton Avenue S Resurfacing 2.2 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety&Mobility Program $250,000 $200,000 6 Traffic Safety Program _$$90,000 $10,000 $80,000 =�'$9ii;liol3 7 Traffic Operation Devices Program 8 Intelligent Transportation Systems(ITS)Program $60,000 $60,000 $120,000 • g Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection&Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development&Pre-Design Program 13 Arterial Circulation Program • .. - 14 1%for the Arts Program 15 Bronson Way Bridge-Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements $322,475 $322,475, 17 Houser Way Bridge-Seismic Retrofit and Painting 18 Lake Washington Loop Trail a�, • $307,039 n$307,039 19 NE Sunset Boulevard(SR 900)Corridor Improvements 20 Park Ave North Extension -$600,000 ',`-$600;000 21 Rainier Ave S/N Corridor Improvements(Phase 4) $307525 $593,323 $700,000 $945,000 $150,000 0,695;848 22 Renton Connector 23 116th Ave SE Improvements 24 South 2nd Street Conversion Project 25 Williams Ave Bridge-Seismic Retrofit and Painting 26 Williams Ave S and Wells Ave S Conversion Project $450,000 $300,000 $750,000 27 Carr Road improvements $50,000 • ':.$5000,000 28 Houser Way Non-Motorized Improvements 29 Houser Way North Widening and Realignment 30 Lake to Sound(L2S)Trail 31 Lake Washington Blvd N/Southport Access Improvements 32 Lind Ave SW Roadway Widening - - - 33 Logan Ave North Improvements 34 Maple Valley Highway Barriers 35 Monster Road SW/68th Ave S Roadway Improvements 36 NE 3rd Street/NE 4th Street Corridor Improvements 37 Nile Ave NE Bridge Repair 38 Rainier Ave N Corridor Improvements(Phase 5) 39 Renton Bus Rapid Transit(BRT)Improvements • .,. 40 Renton Transit Master Plan 41 South 3rd Street Conversion Project 42 S/SW 7th Street Corridor Improvements 43 South Grady Way Multi-Modal Improvements 44 South Lake Washington Transit Stop 45 Sunset Area Green Connections 46 SW 27th Street/Strander Boulevard Connection 47 Talbot Road S/S 177th St Improvements TOTAL MITIGATION $850,000 $1,540,362 $700,000 $945,000 $150,000 $4,185,362 23 RESOURCE: OTHER(Developer Contributions, Other Agencies, etc) TIP No. Project Title 2019 2020 2021 2022 2023 2024 Six-Year Period Total 1 Street Overlay 2 Arterial Rehabilitation Program 2.1 Renton Avenue S Resurfacing • 2.2 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety&Mobility Program 6 Traffic Safety Program 7 Traffic Operation Devices Program 8 Intelligent Transportation Systems(ITS)Program g Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection&Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development&Pre-Design Program 13 Arterial Circulation Program 14 1%for the Arts Program 15 Bronson Way Bridge-Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Bridge-Seismic Retrofit and Painting 18 Lake Washington Loop Trail 19 NE Sunset Boulevard(SR 900)Corridor Improvements 20 Park Ave North Extension $6,875,000 $625,000 $7,500,000 21 Rainier Ave 5/N Corridor Improvements(Phase 4) $2,100,000 $4,455,000 $6,555,000 22 Renton Connector 23 116th Ave SE Improvements 24 South 2nd Street Conversion Project $150,000 $214,931 $364,931 25 Williams Ave Bridge-Seismic Retrofit and Painting 26 Williams Ave S and Wells Ave 5 Conversion Project 27 Carr Road improvements 28 Houser Way Non-Motorized Improvements 29 Houser Way North Widening and Realignment 30 Lake to Sound(L2S)Trail $2,800,000 $2,800,000 31 Lake Washington Blvd N/Southport Access Improvements $2,000,000 $2,000,000 32 Lind Ave SW Roadway Widening 33 Logan Ave North Improvements 34 Maple Valley Highway Barriers 35 Monster Road SW/68th Ave S Roadway Improvements 36 NE 3rd Street/NE 4th Street Corridor Improvements 37 Nile Ave NE Bridge Repair 38 Rainier Ave N Corridor Improvements(Phase 5) 39 Renton Bus Rapid Transit(BRT)Improvements 40 Renton Transit Master Plan 41 South 3rd Street Conversion Project 42 S/SW 7th Street Corridor Improvements 43 South Grady Way Multi-Modal Improvements 44 South lake Washington Transit Stop 45 Sunset Area Green Connections 46 SW 27th Street/Strander Boulevard Connection 47 Talbot Road 5/S 177th St Improvements TOTAL OTHER SOURCES $11,675,000 $625,000 $2,250,000 $4,669,931 $19,219,931 24 &IA. d •O� SECTION E PROJECT DESCRIPTIONS 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 25 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 Street Overlay TIP No.1 Project Title: Street Overlay Community Planning Area: Citywide Fund: 317 Functional Classification: Local and Collector Project: 122108 Project Length: various Contact: Michelle Faltaous 425-430-7301 Project Description: Annual program for repairing and resurfacing existing roadways.Installation of ADA compliant curb ramps has been incorporated into the Street Overlay Program in accordance with federal requirements.This program funds overlays on neighborhood streets and collector streets while the Arterial Rehabilitation Program(TIP No.2)funds principal and minor arterials.This program allocates$100K/yr for the overlay of alleyways. Justification: Asphalt concrete pavement(ACP)overlay and slurry seal of streets provide for improved driving surface and are highly cost-effective ways of avoiding expensive repairs and reconstruction. The Pavement Management System and biennial survey of roadway conditions greatly improve the efficiency of the Overlay Program. Status: The 2016"Pavement Management Program State of the Streets Report"rated the average Pavement Condition Index(PCI)as 68.According to the report,$78M will need to be invested in pavement rehabilitation in the next 10 years to bring the PCI to 70 and maintain it at that level.The City will be conducting an updated street survey through the summer of 2018. Changes: Due to increasing ADA regulations starting in 2019,the annual design and contract award will be prepared by a Consultant.The ADA required curb ramps may be split out into its own contract. 'Funded: I 10,905,173 Unfunded: I 3,740,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - Preliminary Engineering 28,000 - 4,000 24,000 4,000 4,000 4,000 4,000 4,000 4,000 R-0-W(includes Admin) - - - - - - _ _ - - Construction 14,161,226 1,671,226 1,730,000 10,760,000 1,030,000 1,110,000 2,010,000 2,110,000 2,200,000 2,300,000 Construction Services 455,947 63,947 56,000 336,000 56,000 56,000 56,000 56,000 56,000 56,000 Post Construction Services - - - - - - Other - - - _ _ _ _ _ _ - Total Expenses 14,645,173 1,735,173 1,790,000 11,120,000 1,090,000 1,170,000 2,070,000 2,170,000 2,260,000 2,360,000 Source of Fund: Vehicle Fuel Tax 5,680,000 660,000 670,000 4,350,000 700,000 710,000 720,000 730,000 740,000 750,000 Business&Occupation Share 3,395,173 75,173 290,000 3,030,000 390,000 460,000 490,000 530,000 560,000 600,000 Fund Balance 30,000 - 30,000 - - - - - - - Grants Awarded(1) - - - - - - _ - Grants Awarded(2) - - Mitigation 800,000 - 800,000 - - - - - Bands/LTD's Farmed - - - - Other(Gen Fund Transfer) 1,000,000 1,000,000 - - - - - _ Other(2) - - - - - - .. Undetermined 3,740,000 - - 3,740,000 - - 860,000 910,000 960,000 1,010,000 Total Sources 14,645,173 1,735,173 1,790,000 11,120,000 1,090,000 1,170,000 2,070,000 2,170,000 2,260,000 2,360,000 26 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 Arterial Rehabilitation Program TIP No.2 Project Title: Arterial Rehabilitation Program Community Planning Area: Citywide Fund: 317 Functional Classification: Principal and Minor Arterial Project: 122186 Project Length: various Contact: Michelle Faltaous 425-430-7301 Project Description: This program provides for the rehabilitation of principal and minor arterial streets.Installation of ADA-compliant curb ramps has been incorporated into the annual Arterial Rehabilitation and Overlay programs according to new federal requirements.This program will provide funding for the City match for larger federally funded projects. Justification: The Overlay Program(TIP#1)concentrates to a great degree on maintaining residential streets,where relatively small traffic volumes and less truck and bus traffic make standard asphalt overlays a long term 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. Status: The 2016"Pavement Management Program State of the Streets Report"rated the average Pavement Condition Index(PCI)as 68.According to the report,$78M will need to ne invested in pavement rehabilitation in the next 10 years to bring the PCI to 70 and maintain it at that level.The City was awarded a$1,020,700 STP grant for the Renton Ave Extension and$1,000,000 was awarded to SW 43rd St. Changes: Expenditures and Funds for years 2019,2020,&2021 are reflected in individual TIP project sheets for Renton Ave Resurfacing(TIP#2.1)and SW 43rd Preservation(TIP #2.2). I Funded: I 1,590,000 Unfunded: I 3,240,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning Preliminary Engineering R-O-W(includes Admin) Construction 3,240,000 - - 3,240,000 - - - 1,030,000 1,080,000 1,130,000 Construction Services Post Construction Services Other(City Match) 1,590,000 - - 1,590,000 - - - 510,000 530,000 550,000 Total Expenses 4,830,000 - - 4,830,000 - - - 1,540,000 1,610,000 1,680,000 Resources: Vehicle Fuel Tax Business&Occupation Share 1,590,000 - - 1,590,000 - - - 510,000 530,000 550,000 Fund Balance Grants Awarded(1) Grants Awarded(2) Mitigation - Bonds/LTD's Formed Other(1) - Other(2) Undetermined 3,240,000 - - 3,240,000 - - - 1,030,000 1,080,000 1,130,000 Total Sources 4,830,000 - - 4,830,000 - - - 1,540,000 1,610,000 1,680,000 27 TRANSPORTATION IMPROVEMENT PROGRAM Arterial Rehabilitation-Renton Ave S Resurfacing 2019-2024 TIP No.2.1 Project Title: Arterial Rehabilitation-Renton Ave S Resurfacing Community Planning Area: West Hill Fund: 317 Functional Classification: Minor Arterial Project: 122185 Project Length: 0.60 mi Contact: Hebe Bernardo 425-430-7232 Project Description: This project will resurface 0.60 miles of Renton Ave 5 from S 130th St(west City Limits)to Hardie Ave SW and upgrade ADA ramps to current standards. Justification: The roadway is classified as a T-2 truck route carrying 5.8 million tones of freight annually. The overall condition of the pavement will be improved and the project will extend the pavement life(12-15 years). Renton Ave S is also an alternate route to 5R-900,connecting Renton to the Skyway area and South Seattle. Status: The City was awarded a$1,020,700 5TP grant for Pavement Preservation in 2016.Design is underway and will be completed in the Fall of 2018.Construction to be completed in 2019. Changes: The construction of this project is being coordinated with development construction along Renton Ave S to minimize construction impacts and cost. 1 Funded: I 1,953,700'Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Tota 2019 2020 2021 2022 2023 2024 Expenditures: Planning - Preliminary Engineering 78,310 78,310 - - - - R-O-W(includes Admin) - - - - - - - Construction 1,875,390 - 1,325,390 550,000 550,000 - - Construction Services - - - - Post Construction Services - - - - _ _ - Other - - - - - Total Expenses 1,953,700 78,310 1,325,390 550,000 550,000 - - - - - Resources: Vehicle Fuel Tax - - - - Business&Occupation Share 505,655 78,310 152,345 275,000 275,000 - - - - - Fund Balance 427,345 - 152,345 275,000 275,000 - - - - Grants Awarded(STP) 1,020,700 - 1,020,700 - - - - - _ - Grants Awarded(2) - - - - - - - Mitigation - - - Bonds/LID'S Formed - - - _ - - Other(1) - - - - - - - - - - Other(2) - _ - - Undetermined - - _ _ _ - Total Sources 1,953,700 78,310 1,325,390 550,000 550,000 - - - - 28 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 Arterial Rehabilitation-SW 43rd St Pavement Preservation TIP No.1.2 Project Title: Arterial Rehabilitation-SW 43rd St Pavement Preservation Community Planning Area: Valley Fund: 317 Functional Classification: Principal Arterial Project: NEW Project Length: 1.17 mi Contact: Michelle Faltaous 425-430-7301 Project Description: This project will resurface the roadway from the western city limits to the SR 167 Ramps,except where there are existing concrete panels.This project will also upgrade all intersection ramps to current ADA standards as well as install and replace all delineation to City of Renton standards.Also included in this project are the adjustment or evaluation for replacement of existing features affected by resurfacing such as monuments,catch basins,or drainage grates. Justification: This principal arterial and T-1 truck route is a major east-west corridor that serves and directly connects to the Sounder Station. SW 43rd St connects directly to SR 167 and is used as a main access to Valley Medical Center,IKEA, and other major employment centers. Resurfacing this roadway will improve the overall condition of the pavement and the project will extend the pavement life(12-15 years)of this key east-west South County corridor. Status: New project.The City was awarded a$1,000,000 STP grant for Pavement Preservation in 2018. Changes: I Funded: I 2,040,000'Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning Preliminary Engineering 220,000 - - 220,000 - 220,000 - - - R-0-W(includes Admin) Construction 1,820,000 - - 1,820,000 - 1,820,000 - Construction Services Post Construction Services Other - - - Total Expenses 2,040,000 - - 2,040,000 - 220,000 1,820,000 - - - Resources: Vehicle Fuel Tax - - - Business&Occupation Share 1,040,000 - - 1,040,000 220,000 820,000 - - - Fund Balance Grants Awarded(STP Preservation) 1,000,000 - - 1,000,000 - 1,000,000 - - - Grants Awarded(2) Mitigation Bonds/LTD's Formed - - - - Other(1) Other(2) Undetermined - - - Total Sources 2,040,000 - - 2,040,000 - 220,000 1,820,000 - - - 29 TRANSPORTATION IMPROVEMENT PROGRAM Walkway Program 2019-2024 TIP No.3 Project Title: Walkway Program Community Planning Area: Citywide Fund: 317 Functional Classification: various Project: 120009 Project Length: various Contact: Hebe Bernardo 425-430-7232 Project Description: This program provides for the design and construction of non-motorized transportation facilities for pedestrians as well as provide City match funding for larger federal and state funded projects. Projects are identified and prioritized using criteria from the Comprehensive Citywide Walkway Study,Council direction,and through coordination with the City's Neighborhood Program. Justification: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation network. Specific improvements will respond to the needs of school children, the aged and persons with disabilities,and support increased use of transit. Status: The Comprehensive Citywide Walkway Study was completed in 2009 and is being used to select projects that move into the design and construction phases. Changes: With the cost of design and construction of sidewalk projects exceeding the annual funding for this program,this program was used as match funding for grant applications in 2018. I Funded: I 933,088 Unfunded: I 600,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 32,000 - 2,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Preliminary Engineering 150,000 - - 150,000 25,000 25,000 25,000 25,000 25,000 25,000 R-O-W(includes Admin) - - _ - - - - - - - Construction 1,231,088 73,088 8,000 1,150,000 150,000 200,000 200,000 200,000 200,000 200,000 Construction Services 120,000 - - 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Post Construction Services - _ - - - - - Other - - - - - - - - -Total Expenses 1,533,088 73,088 10,000 1,450,000 200,000 250,000 250,000 250,000 250,000 250,000 Resources: Vehicle Fuel Tax - - _ - - - - - - - Business&Occupation Share 933,088 73,088 10,000 850,000 200,000 250,000 100,000 100,000 100,000 100,000 Fund Balance _ - - _ _ - Grants Awarded(1) - - - - - - - - - Grants Awarded(1) - - _ - Mitigation - - - - _ - - - - - Bonds/LID'S Formed - - - _ - - - _ Other(1) - - - - - - - - - - Other(2) - - - - - - - - - - Undetermined 600,000 - - 600,000 - - 150,000 150,000 150,000 150,000 Total Sources 1,533,088 73,088 10,000 1,450,000 200,000 250,000 250,000 250,000 250,000 250,000 30 TRANSPORTATION IMPROVEMENT PROGRAM Roadway Safety and Guardrail Program 2019-2024 TIP No.4 Project Title: Roadway Safety and Guardrail Program Community Planning Area: Citywide Fund: 317 Functional Classification: various Project: 120110 Project Length: various Contact: Chris Barnes 425-430-7220 Project Description: This program will provide guardrail improvements each year and improve the safety of the roadside environment. Justification: This program will implement roadside safety improvements including barrier systems and hazardous object removal. Status: This program will develop a policy and standardized criteria for barriers and selection of projects. Changes: I Funded: I 210,000'Unfunded: I - Progrommed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - _ _ _ - Preliminary Engineering 21,000 3,000 18,000 3,000 3,000 3,000 3,000 3,000 3,000 R-O-W(includes Admin) Construction 175,000 714 24,286 150,000 20,000 20,000 25,000 25,000 30,000 30,000 Construction Services 14,000 - 2,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000 Post Construction Services - - - - Other - - - - Total Expenses 210,000 714 29,286 180,000 25,000 25,000 30,000 30,000 35,000 35,000 Resources: Vehicle Fuel Tax - _ _ - _ Business&Occupation Share 210,000 714 29,286 180,000 25,000 25,000 30,000 30,000 35,000 35,000 Fund Balance Grants Awarded(1) - Grants Awarded(2). - - - _ _ Mitigation . Bonds/LID'sFormed - - - _ _ - - _ Other(1) _ Other(2) _ _ - Undetermined Total Sources 210,000 714 29,286 180,000 25,000 25,000 30,000 30,000 35,000 35,000 31 TRANSPORTATION IMPROVEMENT PROGRAM Intersection Safety& Mobility Program 2019-2024 TIP No.5 Project Title: Intersection Safety&Mobility Program Community Planning Area: Citywide Fund: 317 Functional Classification: various Project: 122601 Project Length: N/A Contact: Chris Barnes 425-430-7220 Project Description: This program will install new traffic signals,software systems to improve traffic signal timing operations,central signal system upgrades or make improvements to existing signals identified by the Transportation Systems'Traffic Signal Priority List.The Priority List is determined by citizen concerns,intersection safety,mobility needs,and intersections that meet MUTCD traffic signal warrants. Justification: Historically,one traffic signal is designed and constructed every two-three years to meet safety and mobility 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. Status: Preliminary engineering and design will begin for SW 41st St.and Oakesdale Ave SW in 2018 and construction completed in 2020. Changes: I Funded: ' 650,000'Unfunded: I 1,400,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - - - - Preliminary Engineering 314,000 44,000 270,000 45,000 45,000 45,000 45,000 45,000 45,000 R-O-W(includes Admin) - - - - Construction 1,380,000 99,652 30,348 1,250,000 150,000 100,000 250,000 250,000 250,000 250,000 Construction Services 356,000 - 26,000 330,000 55,000 55,000 55,000 55,000 55,000 55,000 Post Construction Services - - - - - - - - - Other - - - - - - - + - - - Total Expenses 2,050,000 99,652 100,348 1,850,000 250,000 200,000 350,000 350,000 350,000 350,000 Resources: Vehicle Fuel Tax - - - - - - - - Business&Occupation Share 200,000 99,652 100,348 - - - Fund Balance - - - - - - Grants Awarded(1) - - - - - - - - - Grants Awarded(2) - - - - - - Mitigation 450,000 - - 450,000 250,000 200,000 - - - - Bonds/LID's Formed - - - - - - - - - Other(1) - - - - - - - - - Other(2) - - - - - - - - - Undetermined 1,400,000 - - 1,400,000 - - 350,000 350,000 350,000 350,000 Total Sources 2,050,000 99,652 100,348 1,850,000 250,000 200,000 350,000 350,000 350,000 350,000 32 TRANSPORTATION IMPROVEMENT PROGRAM Traffic Safety Program 2019-2024 TIP No.6 Project Title: Traffic Safety Program Community Planning Area: Citywide Fund: 317 Functional Classification: various Project: 122115 Project Length: various Contact: Chris Barnes 425-430-7220 Project Description: This ongoing yearly program provides funding for special small-scale traffic safety improvements that are identified and require materials,labor or equipment.This program includes converting school zone signs to electronic operation,installation of pedestrian safety traffic signals including Rectangular Rapid Flashing Beacons(RRFB),and Hawk hybrid beacon signals,bulbouts and radar speed signs for traffic calming. Justification: Historically,this level of traffic safety improvements are required on an annual basis. This program budgets for safety projects to address these needs. Projects are typically identified through citizen concerns,analysis of accident records or observation by City Traffic Operations personnel. Status: School speed zone flashing beacons and speed radar signs will be installed for traffic calming. Changes: Funded: I 596,809 'Unfunded: I 600,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 34,905 34,905 - - - - - - - Preliminary Engineering 139,000 - 19,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000 R-O-W(includes Admin) - - - - - - - - - - Construction 948,904 160,904 68,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 Construction Services 63,000 - 3,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Post Construction Services - - - - - - - - - Other(Trans to 503) 11,000 11,000 - - - - - - -Total Expenses 1,196,809 206,809 90,000 900,000 150,000 150,000 150,000 150,000 150,000 150,000 Resources: Vehicle Fuel Tax - - - - Business&Occupation Shore 345,000 55,000 90,000 200,000 130,000 70,000 - - Fund Balance 113,259 103,259 - 10,000 10.000 - - Grants Awarded(1) - - - - - Grants Awarded(2) - - - - - Mitigation 95,000 5,000 - 90,000 10.000 80,000 - - - - Bonds/LTD's Formed - - - - Other(Landing Reimb) 43,550 43,550 - - - - - Other(2) - Undetermined 600,000 - 600,000 - - 150,000 150,000 150,000 150,000 Total Sources 1,196,809 206,809 90,000 900,000 150,000 150,000 150,000 150,000 150,000 150,000 33 TRANSPORTATION IMPROVEMENT PROGRAM Traffic Operation Devices Program 2019-2024 TIP No.7 Project Title: Traffic Operation Devices Program Community Planning Area: Citywide Fund: 317 Functional Classification: N/A Project: 122904 Project Length: N/A Contact: Eric Cutshall 425-430-7423 Project Description: The City of Renton owns and operates 135 traffic signals,4800+street lights,700+lane miles and 12,000+signs.This program replaces failed video detection cameras,signal heads, signal cabinets,UPS batteries and LED indications as needed based on the findings from yearly maintenance programs. This program also provides for new/replacement of signs that are obsolete,faded or that do not meet retro reflectivity requirements,replacement of damaged luminaire and signal poles. This program also replaces pavement markings and failed C-curbing with a more maintenance friendly composite curbing. Justification: Most of Renton's traffic signals and UPS systems require extensive maintenance and replacement programs to keep traffic signals operating as efficiently as possible. Signage requires a maintenance program to maintain retro reflectivity requirements.Pavement deterioration has increased the number of failed loops throughout the City and as loops fail they are replaced with video detection cameras and associated equipment. Status: Ongoing based on findings of yearly maintenance programs and engineering work orders. Changes: Funded: J 999,000'Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning Preliminary Engineering - R-O-W(includes Admin) Construction 999,000 135,763 143,237 720,000 120,000 120,000 120,000 120,000 120,000 120,000 Construction Services Post Construction Services OtherTotal Expenses 999,000 135,763 143,237 720,000 120,000 120,000 120,000 120,000 120,000 120,000 Resources: Vehicle Fuel Tax Business&Occupation Share 902,000 62,000 120,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 Fund Balance 97,000 73,763 23,237 Grants Awarded(1) - Grants Awarded(2) Mitigation Bonds/LIO's Formed Other(1) Other(2) Undetermined Total Sources 999,000 135,763 143,237 720,000 120,000 120,000 120,000 120,000 120,000 120,000 34 TRANSPORTATION IMPROVEMENT PROGRAM Intelligent Transportation Systems(ITS) Program 2019-2024 TIP No.8 Project Title: Intelligent Transportation Systems(ITS)Program Community Planning Area: Citywide Fund: 317 Functional Classification: N/A Project: 122162 Project Length: N/A Contact: Eric Cutshall 425-430-7423 Project Description: Provides for improvements to the operational efficiency of the roadway system,including development and implementation of signal coordination programs,Adaptive Signal Control,installation of fiber communication,PTZ cameras,Radar signs,LED signs,transit signal priority,Intelligent Traffic Systems(ITS)Master Plan and signal improvements such as protective/permissive phasing. Justification: Improving the capacity and efficiency of the existing roadway system is a cost effective element of the transportation program.Installing fiber communication creates higher bandwidths so PTZ cameras can be installed.Fiber optic communication provides the Traffic Management Center with real time traffic conditions,adaptive signal control and ability to view video detection systems.The goal is to have fiber installed to all 135 traffic signals. Status: This program is currently in the process of installing fiber communications and expanding adaptive signal control which affects 70%of the City's traffic signals. Changes: An additional$30,000/yr has been allocated to this program. Funded: I 190,000 Unfunded: I 240,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - Preliminary Engineering 65,000 - 5,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 R-0-W(includes Admin) - - - - Construction 300,000 38,015 21,985 240,000 40,000 40,000 40,000 40,000 40,000 40,000 Construction Services 65,000 - 5,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Post Construction Services - - - - _ - - Other - _ - - - Total Expenses 430,000 38,015 31,985 360,000 60,000 60,000 60,000 60,000 60,000 60,000 Resources: Vehicle Fuel Tax _ - Business&Occupation Share 60,000 30,000 30,000 - - Fund Balance 10,000 8,015 1,985 - Grants Awarded(1) - - _ _ - - - Grants Awarded(2) - _ _ - - - - - Mitigation 120,000120,000 60,000 60,000 - Bonds/LID's Formed - - _ - Other(1) - - - _ Other(2) - _ _ _ - - - - - Undetermined 240,000 - - 240,000 - - 60,000 60,000 60,000 60,000 Total Sources 430,000 38,015 31,985 360,000 60,000 60,000 60,000 60,000 60,000 60,000 35 TRANSPORTA TION IMPROVEMENT PROGRAM Sidewalk Rehabilitation and Replacement Program 2019-2024 TIP No.9 Project Title: Sidewalk Rehabilitation and Replacement Program Community Planning Area: Citywide Fund: 317 Functional Classification: various Project: 122801 Project Length: N/A Contact: Michelle Faltaous 425-430-2270 Project Description: This program provides for the replacement of existing curb and gutter,sidewalks,and curb ramps where such facilities have deteriorated or have been damaged. Justification: In order to address deficiencies and provide safe and convenient non-motorized facilities for pedestrians in neighborhoods,the City must have a program to analyze,repair or replace damaged or deteriorated curb and gutter,sidewalks,and curb ramps.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. Status: Staff continue to receive location requests from the public and other staff for review and prioritization. Changes: The 2019 program funding will be used to repair the sidewalk along Rainier Ave between S 2nd St and Tobin. LFunded: I 1,572,030 Unfunded: I _ Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 204 204 Preliminary Engineering 61,822 61,822 R-O-W(includes Admin) Construction 1,498,537 361,679 486,858 650,000 100,000 110,000 110,000 110,000 110,000 110,000 Construction Services 11,467 11,467 Post Construction Services OtherTotal Expenses 1,572,030 435,172 486,858 650,000 100,000 110,000 110,000 110,000 110,000 110,000 Resources: Vehicle Fuel Tax Business&Occupation Share 850,000 100,000 100,000 650,000 100,000 110,000 110,000 110,000 110,000 110,000 Fund Balance 722,030 335,172 386,858 Grants Awarded(1) Grants Awarded(2) Mitigation Bonds/LID'S Formed Other(1) Other(2) Undetermined Total Sources 1,572,030 435,172 486,858 650,000 100,000 110,000 110,000 110,000 110,000 110,000 36 TRANSPORTATION IMPROVEMENT PROGRAM Bridge Inspection&Repair Program 2019-2024 TIP No.10 Project Title: Bridge Inspection&Repair Program Community Planning Area: Citywide Fund: 317 Functional Classification: N/A Project: 120106 Project Length: N/A Contact: Derek Akesson 425-430-7337 Project Description: The Transportation Division inspects 27 bridge structures owned by the City of Renton,every two years.The purpose of these inspections is to monitor the condition of bridge elements in order to identify structural deficiencies in need of repair.The goals of the program are to keep the bridges open and safe for public use,preserve bridge infrastructure by maximizing the useful lie through active maintenance,retrofitting and rehabilitation,and replace bridges with reliable new structures when repair or rehabilitation is not feasible. Justification: Per Federal Regulations,the City is required to perform a bridge condition inspection for all bridges,located in the public right-of-way and open for public use,that span 20-ft or more.WSDOT recommends condition inspections be performed on all short span and pedestrian bridges,located with the public right-of-way and open for public use.In order to qualify for Federal Highway Administration(FHWA)bridge funding,the City must stay in compliance with the Federal Regulations. Status: Funds shown under construction are for minor repairs to bridge structures. Changes: I Funded: I 565,056(Unfunded: I 200,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - _ - - Preliminary Engineering 385,056 88,056 87,000 210,000 30,000 20,000 40,000 40,000 40,000 40,000 R-O-W(includes Admin) - - - - - - Construction 162,000 - 15,000 147,000 20,000 17,000 20,000 35,000 20,000 35,000 Construction Services - - - - - - - - - Post Construction Services 218,000 - 35,000 183,000 40,000 13,000 40,000 25,000 40,000 25,000 Other - - - - - _ - Total Expenses 765,056 88,056 137,000 540,000 90,000 50,000 100,000 100,000 100,000 100,000 Resources: Vehicle Fuel Tax - _ - - - - - Business&Occupation Shore 450,000 50,000 60,000 340,000 90,000 50,000 50,000 50,000 50,000 50,000 Fund Balance 115,056 38,056 77,000 - Grants Awarded(FEMA) - - - - - Grants Awarded(State Share) - - _ - - - - Mitigation _ - - - Bonds/LTD's Formed - - - - Other(1) - - _ - Other(2) - - - _ - Undetermined 200,000 - - 200,000 - - 50,000 50,000 50,000 50,000 Total Sources 765,056 88,056 137,000 540,000 90,000 50,000 100,000 100,000 100,000 100,000 37 TRANSPORTATION IMPROVEMENT PROGRAM Barrier Free Transition Plan Implementation 2019-2024 TIP No.11 Project Title: Barrier Free Transition Plan Implementation Community Planning Area: Citywide Fund: 317 Functional Classification: N/A Project: 122705 Project Length: N/A Contact: Dan Hasty 425-430-7217 Project Description: This program provides funding for designing and building features on an"as needed"basis in response to individual requests to improve access for individuals with special needs.A project list has been developed based upon sites identified in the Transition Plan section of the City of Renton Comprehensive Citywide Sidewalk Study. Justification: This program implements projects that support the City's effort to transition pedestrian facilities within the right-of-way into conformity with provisions contained in the Americans with Disabilities Act(ADA)Guidelines.The ADA Transition Plan has been adopted on May 18 2015.A programmatic approach is required to ensure compliance with federal law. Status: Maintenance of the GIS database to continue Self Evaluation of existing curb ramps,newly constructed curb ramps,annexations,capital improvement projects,and/or physical condition changes is ongoing. Changes: An additional$30,000 for 2019 and$40,000/yr for years 2020-2024 have been allocated to this program. Funded: I 200,000(Unfunded: I 320,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 65,000 - 5,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Preliminary Engineering R-O-W(includes Admin) - - - - Construction 416,000 5,171 46,829 364,000 44,000 64,000 64,000 64,000 64,000 64,000 Construction Services 39,000 - 3,000 36,000 6,000 6,000 6,000 6,000 6,000 6,000 Post Construction Services - - - - _ - - Other - - - - - Total Expenses 520,000 5,171 54,829 460,000 60,000 80,000 80,000 80,000 80,000 80,000 Resources: Vehicle Fuel Tax - - - - - - Business&Occupation Share 175,171 5,171 30,000 140,000 60,000 80,000 - - - - Fund Balance 24,829 - 24,829 - - - - Grants Awarded(1) - - - - - Grants Awarded(2) - - - - - - - - Mitigation - - - Bonds/LID'sFormed - - - _ Other(1) - - _ - Other(1) - - - - - - - _ - - Undetermined 320,000 - - 320,000 - - 80,000 80,000 80,000 80,000 Total Sources 520,000 5,171 54,829 460,000 60,000 80,000 80,000 80,000 80,000 80,000 38 TRANSPORTATION IMPROVEMENT PROGRAM Project Development&Pre-Design Program 2019-2024 TIP No. 12 Project Title: Project Development&Pre-Design Program Community Planning Area: Citywide Fund: 317 Functional Classification: N/A Project: 122150 Project Length: N/A Contact: Vangie Garcia 425-430-7319 Project Description: Perform critical activities needed for the development of transportation projects that will best serve the needs of Renton and be eligible for grant applications. Also provides for the monitoring of active grant projects for compliance with State and Federal laws,regulations and specifications. Justification: Other critical activities to develop future capital improvement projects consist of but are not limited to project scoping,cost estimates,pre-design,interlocal agreements,analyses of existing and projected transportation problems,local and regional mobility goals and deficiency analysis. Status: This program includes small studies funding.Transportation,in partnership with Parks Division is updating the Trail and Bicycle Master Plan. Changes: The Trails and Bicycle Master Plan Update is anticipated to be completed in the end of 2018. Once the Trails and Bicycle Master Plan is complete,staff will work on updating the Comprehensive Citywide Walkway Study(last updated in 2009). IFunded: I 1,110,000 Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 766,795 77,233 89,562 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Preliminary Engineering 343,204 13,204 30,000 300,000 50,000 50,000 50,000 50,000 50,000 50,000 R-O-W(includes Admin) Construction Construction Services Post Construction Services OtherTotal Expenses 1,110,000 90,438 119,562 900,000 150,000 150,000 150,000 150,000 150,000 150,000 Resources: Vehicle Fuel Tax Business&Occupation Share 1,110,000 90,438 119,562 900,000 150,000 150,000 150,000 150,000 150,000 150,000 Fund Balance Grants Awarded(1) Grants Awarded(2) Mitigation Bonds/LID's Formed Other(1) Other(2) Undetermined • Total Sources 1,110,000 90,438 119,562 900,000 150,000 150,000 150,000 150,000 150,000 150,000 39 TRANSPORTATION IMPROVEMENT PROGRAM Arterial Circulation Program 2019-2024 TIP No.13 Project Title: Arterial Circulation Program Community Planning Area: Citywide Fund: 317 Functional Classification: N/A Project: 120029 Project Length: N/A Contact: Vangie Garcia 425-430-7319 Project Description: This program provides for the short and long-range planning and traffic analyses required to evaluate and update proposed transportation improvements projects,to assess the impacts of new development proposals,and to recommend local and regional transportation system improvements for all modes of travel. This program also covers programmatic activities to maintain eligibility for grant funding,such as assuring that project specifications and management comply with current State and Federal standards and regulations, Title VI reporting and ADA Transition Plan implementation. 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. Justification: State and Federal government regulations and legislation,the Growth Management Act(GMA),and the Puget Sound Regional Council Vision 2040 highlight 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. In order to meet the City's Business Plan Goals,transportation will play a key role with public and private partnerships to promote economic vitality. Status: This project will fund the ongoing planning work which will lead to refinement and/or adjustment of the of improvement projects on the arterial network identified in the Transportation Element of the City's 2015 Comprehensive Plan and other long-range planning documents. Changes: Transportation will develop a work plan to create a Transit Master Plan. I Funded: I 1,095,000'Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 1,095,000 53,454 146,546 895,000 145,000 150,000 150,000 150,000 150,000 150,000 - Preliminary Engineering - - - - R-O-W(includes Admin) - - - _ _ _ Construction - - Construction Services - - - - Post Construction Services - - - - - - _ - - - Other - - - - Total Expenses 1,095,000 53,454 146,546 895,000 145,000 150,000 150,000 150,000 150,000 150,000 Resources: Vehicle Fuel Tax - - - - - - - Business&Occupation Shore 1,093,454 53,454 145,000 895,000 145,000 150,000 150,000 150,000 150,000 150,000 Fund Balance 1,546 - 1,546 - - - Grants Awarded{1) - - _ - - - - - - - Grants Awarded(2) - - - - - - - Mitigation - - _ - - _ - - - Bonds/LID's Formed - - - - Other(1) Other(2) - - - - - - - - - - Undetermined -Total Sources 1,095,000 53,454 146,546 895,000 145,000 150,000 150,000 150,000 150,000 150,000 40 TRANSPORTATION IMPROVEMENT PROGRAM 1%For The Arts Program 2019-2024 TIP No.14 Project Title: 1%For The Arts Program Community Planning Area: N/A Fund: 317 Functional Classification: N/A Project: 122112 Project length: N/A Contact: Heather Gregersen 425-430-7393 Project Description: Funding is tied to the calculated share of eligible types of transportation projects and transportation funding subject to the City's 1%for the Arts Program. All gateway project proposals under this program are subject to approval of the Arts Commission. Justification: This program transfers funds to Fund 125,which is being managed by the Department of Community and Economic Development. Status: Program is now based on actual design and construction costs. $11,151 was transferred in 2013 for 2012 capital expenditures. $10,454 was transferred in 2014 for 2013 capital expenditures. $9,344 was transferred in 2015 for 2014 capital expenditures. $16,767 was transferred in 2016 for 2015 expenditures. $28,823 was transferred in 2017 for 2016 expenditures. Changes: I Funded: I 133,823 Unfunded: Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 133,823 28,823 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 Other Total Expenses 133,823 28,823 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Resources: Vehicle Fuel Tax Business&Occupation Share 133,823 28,823 15,000 90,000 15,000 15,000 15,000 15 000 15.000 15,000 Fund Balance Grants Awarded(1) Grants Awarded(2) Mitigation Bonds/LWD's Formed Other(1) Other(2) Undetermined Total Sources 133,823 28,823 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 41 TRANSPORTATION IMPROVEMENT PROGRAM Bronson Way Bridge-Seismic Retrofit and Painting 2019-2024 TIP No. 15 Project Title: Bronson Way Bridge-Seismic Retrofit and Painting Community Planning Area: City Center Fund: 317 Functional Classification: N/A Project: NEW Project Length: N/A Contact: Derek Akesson 425-430-7337 Project Description: The Bronson Way Bridge was built by WSDOT in 1939.Ownership was transferred to the City in January 2018 as part of the SR-900 turnback agreement.It is a three span bridge that crosses over the Cedar River.The project will remove the existing paint from the steel girders,repair corrosion damage and apply a new protective paint system.The project will also perform a seismic analysis and retrofit along with other improvements. Justification: The main span is carried by steel girders.The girders are coated with paint to protect the steel from corrosion.Corrosion causes section loss which results in a reduced load carrying capacity of the girders.The existing paint is failing.The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events. Status: New project.In April 2018,the project was awarded$3,000,000 of Washington State funding(2018 Supplemental Transportation Budget)to perform a seismic retrofit and painting of the bridge.No local match is required. Changes: I Funded: I 3,000,000 IUnfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - Preliminary Engineering 620,000 - 70,000 550,000 420,000 130,000 - - - - R-O-W(includes Admin) - - - - - - - - - - Construction 1,950,000 - - 1,950,000 - 1,950,000 - -Construction Services 430,000 - - 430,000 - 430,000 - - - - Post Construction Services - - - - - - - - - Other - - - - - - - - - - Total Expenses 3,000,000 - 70,000 2,930,000 420,000 2,510,000 - - - - Resources: Vehicle Fuel Tax - - - - - - - - - - Business&Occupation Share - - - - - - - - Fund Balance - - - - - - - - - - Grants Awarded(FHWA Bridge 3,000,000 - 70,000 2,930,000 420,000 2,510,000 - - - - Grants Awarded(2) - - - - - - - - - Mitigation - - - - - - - - - - Bonds/LID'sFormed - - - - - - - - - - Other(1) Other(2) - - - - - - - - - Undetermined - - - - - - - - - - Total Sources 3,000,00070,000 2,930,000 420,000 2,510,000 - - - - 42 TRANSPORTATION IMPROVEMENT PROGRAM Duvall Ave NE-NE 7th St to Sunset Blvd NE 2019-2024 TIP No.16 Project Title: Duvall Ave NE-NE 7th St to Sunset Blvd NE Community Planning Area: Highlands&East Plateau Fund: 317 Functional Classification: Minor Arterial Project: 122702 Project Length: 0.67 mi Contact: Flora Lee 425-430-7303 Project Description: Reconstruction/resurfacing of roadway,including new pavement,curb,gutter,sidewalk,street lights,storm drainage,channelization and bike lanes from NE 7th St to Sunset Blvd NE. Justification: Complete roadway improvements,bicycle lanes and sidewalks on Duvall Ave NE,from NE 7th St to Sunset Blvd NE.Condition of the existing roadway pavement requires road reconstruction in segments of the roadway.Project will enhance safety for pedestrians,bicydists and vehicular along this corridor. Status: The City was awarded a TIB grant in the amount of$3,468,289(2015)for the roadway reconstruction between NE 10th St and NE 12th St,curb,gutter,sidewalk and streetlights on the west side and channelization from NE 12th St to south of the intersection with NE Sunset Blvd.The City was also awarded a Department of Ecology(DOE)grant(2018)in the amount of$1,223,939 for water quality improvements via the installation of water quality treatment facilities.A future phase will install non-motorized improvements along the east side of Duvall Ave NE,from NE 7th St to NE 12th St. Changes: This project is anticipated to be ready for construction in early 2019. I Funded: I 6,503,824'Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - _ _Preliminary Engineering 1,044,136 353,250 335,435 355,451 355,451 - - - R-O-W(includes Admin) - - - - - - - - - Construction 4,559,488 - 3,576,000 983,488 983,488 - -Construction Services 900,200 - 727,000 173,200 173,200 - - - Post Construction Services - - - _ - Other - - - - - _ - - Total Expenses 6,503,824 353,250 4,638,435 1,512,139 1,512,139 - - - - - Resources: Vehicle Fuel Tax - - - - - - - Business&Occupation Share 90,000 - 60,000 30,000 30,000 - - - - Fund Balance&Held Reserve 649,121 90,838 447,658 110,625 110,625 - - - -Grants Awarded(TIB 74.285%. 3,468,289 262,412 3,205,877 - - - - - -Grants Awarded(DOE 75%) 1,223,939 - 174,900 1,049,039 1,049,039 - - - Mitigation 1,072,475 - 750,000 322,475 322,475 - - Bonds/LID's Formed - - - - - Other(Water Dept) - - - - - - - Other(2) - - Undetermined - - - - - Total Sources 6,503,824 353,250 4,638,435 1,512,139 1,512,139 - - - - - 43 TRANSPORTATION IMPROVEMENT PROGRAM Houser Way Bridge-Seismic Retrofit and Painting 2019-2024 TIP No.17 Project Title: Houser Way Bridge-Seismic Retrofit and Painting Community Planning Area: City Center Fund: 317 Functional Classification: N/A Project: NEW Project Length: N/A Contact: Derek Akesson 425-430-7337 Project Description: The Houser Way Bridge was built by the City of Renton in 1960.It is a three span bridge that crosses over the Cedar River.The project will remove the existing paint from the steel girders,repair corrosion damage and apply a new protective paint system.The project will also perform a seismic analysis and retrofit and replace/upgrade the bridge rails along with other improvements. Justification: The main span is carried by steel girders.The girders are coated with paint to protect the steel from corrosion.Corrosion causes section loss which results in a reduced load carrying capacity of the girders.The existing paint is failing.The bridge is located in a zone of moderate to high liquification susceptibility during seismic events.The bridge rail has been damaged. Status: New project. In late 2017,the project was awarded a Federal Highway Administration(FHWA)grant of$2,999,000 to perform a seismic retrofit and painting of the bridge.A 13.5% local match is required for Preliminary Engineering and ROW.If construction is authorized by December 2020,the project is eligible for 100%FHWA funding for the eligible costs. Changes: I Funded: I • 3,071,900'Unfunded: I 222,550 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - - Preliminary Engineering 620,000 - 70,000 550,000 420,000 130,000 - - - - R-O-W(includesAdmin) 50,000 - - 50,000 50,000 - - - - - Construction Z189,450 - - 2,189,450 - 2,189,450 - - - - Construction Services 435,000 - - 435,000 - 212,450 222,550 - - - Post Construction Services - - - - - - - - - - Other - - - - - - - - - Total Expenses 3,294,450 - 70,000 3,224,450 470,000 2,531,900 222,550 - - - Resources: Vehicle Fuel Tax - - - Business&Occupation Share - - - - - - - - - - Fund Balance 72,900 - 9,450 63,450 63,450 - - - - - Grants Awarded(FHWA Bridg 2,999,000 - 60,550 2,938,450 406,550 2,531,900 - - - - Grants Awarded(2) - - - - - - - - - Mitigation - - - - - - - - - Bonds/LID's Formed - - - - - - - - - Other(1) - - - - - - - - - Other(2) - - - - - - - - - - Undetermined 222,550 - - 222,550 - - 222,550 - - - Total Sources 3,294,450 - 70,000 3,224,450 470,000 2,531,900 222,550 - - - 44 TRANSPORTATION IMPROVEMENT PROGRAM Lake Washington Loop Trail 2019-2024 TIP No.18 Project Title: Lake Washington Loop Trail Community Planning Area: City Center Fund: 317 Functional Classification: varies Project: 122802 Project Length: N/A Contact: Michelle Faltaous 425-430-7301 Project Description: The project will construct approximately 1.3 miles of pedestrian and bicycle facilities to complete a gap in the Lake Washington trail system.Improvements include a 12-foot wide combined pedestrian/bicycle path,a landscaped buffer separating the path from the travelled roadway,pedestrian level lighting.For the segment located along Airport Way,the facilities will include a bike track and sidewalk,which will involve removing one westbound lane of traffic on Airport Way. Justification: The project will separate pedestrians and bicyclists from the vehicular traffic,enhancing safety and encouraging residents to use active transportation modes. Status: The City was awarded the following grants: TAP=$346,000(2013);STP Non-Motorized=$575,000(2015);Ped&Bike=$426,000(2015);STP=$1,694,278;Ped&Bike Safety=$ 430,000(under recommendation for 2017).Construction has been implemented in phases,with Phases 1 and 2 completed.Phase 3(Logan Ave N/Cedar River to Rainier Ave N) design is underway.Phase 4 is from Airport Way/Rainier Ave N intersection to north City limits(programmed in 2020-2022). Changes: Phase 3 construction is expected to start in the fall or winter of 2019. I Funded: I 3,903,301'Unfunded: I 5,400,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - _ - - - - Preliminary Engineering 2,261,301 597,219 314,082 1,350,000 - - 1,200,000 150,000 - R-O-W(includes Admin) 670,000 - 670,000 - - - - - - - Construction 4,880,000 - 530,000 4,350,000 300,000 1,350,000 - - 200,000 2,500,000 Construction Services 1,492,000 - 27,000 1,465,000 40,000 75,000 - - 600,000 750,000 Post Construction Services - - - - Other - - - _ _ _ _ - Total Expenses 9,303,301 597,219 1,541,082 7,165,000 340,000 1,425,000 - 1,200,000 950,000 3,250,000 Resources: Vehicle Fuel Tax - - - _ _ - Business&Occupation Share 124,984 49,984 - 75,000 - 75,000 - - - Fund Balance+Held Reserve - - - - - - -Grants Awarded(TAP) 346,000 329,855 16,145 Grants Awarded(STP ROW) 575,000 - 575,000 - - - - - Grants Awarded(Ped/Bike Program-PE Phase 3) 426,000 217,380 208,620 - - - - - - Grants Awarded(Ped/Bike Program-CN) 430,000 370,659 59,341 59,341 - Grants Awarded(STP-CN 370,658 1,323,620 280,659 1,042,961 Phase 3 1,694,278 _ - Mitigation 307,039 - - 307,039 - 307,039 - - - - Bonds/LID's Formed - - - - - Other(1) - - - - - Other(2) - - - - Undetermined 5,400,000 - - 5,400,000 - - 1,200,000 950,000 3,250,000 Total Sources 9,303,301 597,219 1,541,082 7,165,000 340,000 1,425,000 - 1,200,000 950,000 3,250,000 45 TRANSPORTATION IMPROVEMENT PROGRAM NE Sunset Boulevard (SR 900)Corridor Improvements 2019-2024 TIP No. 19 Project Title: NE Sunset Boulevard(SR 900)Corridor Improvements Community Planning Area: Highlands Fund: 317 Functional Classification: Principal Project: 122902 Project Length: 3.0 mi Contact: Keith Woolley 425-430-7318 Project Description: This project will seek to address pedestrian,transit and bicycle needs.This corridor needs a series of key improvements to improve traffic operations such as channelization,traffic signal modifications,signal treatments,possible queue jumps,access management through installation of medians.The corridor limits are from 1-405 on the west and to the east City limits. Justification: This corridor has strong potential for non-motorized and transit usage.The Sunset area is experiencing residential and retail growth. The Sunset Area Planned Action EIS prepared in 2011 delineated transportation needs along Sunset Blvd from N Park Dr to Monroe Ave NE(estimated at$33M). Status: The project has received a STP/CMAQgrant in the amount of$1,313,935 for design and is on the PSRC contingency list for ROW funding. Transportation will continue to look into other funding sources,such as TIB,for the ROW and construction phases. Changes: 30%Design of the corridor improvements is completed.WSDOT is currently reviewing the channelization plan.Project will be on hold until ROW funding can be identified. Funded: 1 2,150,833 Unfunded: I 29,850,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 200,000 200,000 Preliminary Engineering 3,500,833 501,831 990,002 2,009,000 209,000 - 1,000,000 600,000 200,000 - R-O-W(includesAdmin) 3,300,000 - 3,300,000 250,000 2,750,000 300,000 - - - Construction 20,000,000 - - 20,000,000 - - 5,000,000 5,000,000 5,000,000 5,000,000 Construction Services 5,000,000 - - 5,000,000 - - 1,250,000 1,250,000 1,250,000 1,250,000 Post Construction Services Other Total Expenses 32,000,833 701,831 990,002 30,309,000 459,000 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 Resources: Vehicle Fuel Tax Business&Occupation Share 312,866 2,364 277,527 32,975 32,975 - - - - Fund Balance+Held Reserve 324,032 74,032 250,000 - - - -Grants Awarded(STP/CMAQ) 1,313,935 425,435 462,475 426,025 426,025 - - - - - Grants Awarded(2) Mitigation Bonds/LID's Formed Other(REET) 200,000 200,000 - - - - - - - Other(2) Undetermined 29,850,000 - - 29,850,000 - 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 Total Sources 32,000,833 701,831 990,002 30,309,000 459,000 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 46 TRANSPORTATION IMPROVEMENT PROGRAM Park Avenue North Extension 2019-2024 TIP No.20 Project Title: Park Avenue North Extension Community Planning Area: City Center Fund: 317 Functional Classification: N/A Project: 122190 Project Length: 0.23 mi Contact: Hebe Bernardo 425-430-7232 Project Description: The project will extend Park Ave N to the north of Logan Ave N,to provide access to Southport,PSE property and The Boeing Company.Improvements include bicycle and pedestrian facilities,illumination,landscaping. Justification: With the additional development growth in the North Renton area,which includes The Landing and the Southport residential/hotel/office development,this project will construct improvements to improve accessibility. Status: The design work will be completed in 2019 and the project is scheduled to go to bid in June of 2019. Changes: I Funded: I 7,500,000!Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - _ _ - Preliminary Engineering 1,000,000 100,091 349,909 550,000 550,000 - - - - - R-O-W(includes Admin) 1,500,000 - 300,000 1,200,000 1,200,000 - - - - - Construction 4,000,000 - - 4,000,000 3,500,000 500,000 - - - - Construction Services 1,000,000 - - 1,000,000 875,000 125,000 - - - - Post Construction Services - - - - - _ _ - - _ Other(BNSF/Gate) - - - - - - - - _ Total Expenses 7,500,000 100,091 649,909 6,750,000 6,125,000 625,000 - - - - Resources: Vehicle Fuel Tax - - - - - _ - - - - Business&Occupation Share Fund Balance - - 150,000 (150,000) (150,000) - - - - - Grants In-Hand(I) - - - - - - - _ _ - Grants In-Hand(2) - - - - Mitigation In-Hand - 100,091 499,909 (600,000) (600,000) - - - - _ Bonds/LID's Formed - - - - - - Other In-Hand(LRF) 7,500,000 - - 7,500,000 6,875,000 625,000 - - - - Other In-Hand(Developer) - - - - _ - - - - Undetermined - - - - _ - _ _ _ - Total Sources 7,500,000 100,091 649,909 6,750,000 6,125,000 625,000 - - - - 47 TRANSPORTATION IMPROVEMENT PROGRAM Rainier Ave S/N Phase 4-S 3rd Street to NW 3rd PI 2019-2024 TIP No.21 Project Title: Rainier Ave S/N Phase 4-S 3rd Street to NW 3rd PI Community Planning Area: City Center Fund: 317 Functional Classification: Principal Project: 122195 Project Length: 0.51 mi Contact: Michelle Faltaous 425-430-7301 Project Description: This is Phase 4 of the Rainier Ave Corridor Improvements,and will extend the improvements from S 3rd St to NW 3rd PI.Project elements include sidewalk widening with streetscaping, adding pedestrian-scale illumination,adding a pedestrian actuated traffic signal,upgrading existing traffic signals,transit facility improvements,planted buffer strips and landscaped medians. Also includes a ped/bike path on the east side of Rainier Ave N,between Airport Way and NW 3rd Pl. Justification: Rainier Ave is a critical corridor in central Renton with existing operational problems and in need of infrastructure enhancements to provide greater ease of non-motorized and transit-based travel. It also provides improved access to the Renton Airport and Boeing's Renton Plant.Improvements will enhance traffic flow and reduce accidents. Status: A STP grant in the amount of$2,600,000 was awarded(2014)for design of Phase 4 and design is currently underway.Additional STP grants were awarded for Right-of-Way for $3,000,000 and for construction of Phase 4A for$4,500,000. Changes: Phase 4 of the Rainier Ave 5 Corridor Improvements has been separated into two phases due to cost and feasibility.Currently,there is a Renton Airport Master Plan process that may affect the alignment of Airport Way,which is at the northern end of Phase 4.This grant request is to fund the construction of Phase 4A from 5 3rd St to S Tobin St.The City of Renton will construct Phase 4B after the Airport Master Plan is final and approved.'Transportation plans to also apply for a TIB grant for the construction of Phase 4A. Previous phases of Rainier were constructed with TIB funds but if this phase does not receive TIB funding,the City will use local funds to construct the project. I Funded: ' 20,300,000'Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning .. - _ - - - - Preliminary Engineering 3,000,000 543,395 1,505,282 951,323 500,000 451,323 - - R-0-W(includesAdmin) 3,500,000 - - 3,500,000 1,000,000 1,500,000 1,000,000 - - - Construction 10,500,000 - - 10,500,000 - - 6,000,000 4,500,000 - Construction Services 3,300,000 - - 3,300,000 - - 1,800,000 1,350,000 150,000 - Post Construction Services - - - - - - - Other - _ - - _ - - - - Total Expenses 20,300,000 543,395 1,505,282 18,251,323 1,500,000 1,951,323 8,800,000 5,850,000 150,000 - Resources: Vehicle Fuel Tax - - - Business&Occupation Share 709,600 56,387 103,213 550,000 - - 100,000 450,000 - Fund Balance 239,552 39,552 100,000 100,000 - - 100,000 - - Grants Awarded(STP PE) 2,600,000 447,456 1,302,069 850,475 750,475 100,000 Grants Awarded(STP ROW) 3,000,000 - - 3,000,000 442,000 1,258,000 1,300,000 - - Grants Awarded(STP CN) 4,500,000 - - 4,500,000 - - 4,500,000 - - - Mitigation 2,695,848 - - 2,695,848 307,525 593,323 700,000 945,000 150,000 Bonds/LID'sFormed . - - _ - - - - - - Other(TIB Grant)` 6,555,000 - - 6,555,000 - - 2,100,000 4,455,000 - Undetermined - - - - Total Sources 20,300,000 543,395 1,505,282 18,251,323 1,500,000 1,951,323 8,800,000 5,850,000 150,000 - 48 TRANSPORTATION IMPROVEMENT PROGRAM Renton Connector 2019-2024 TIP No.22 Project Title: Renton Connector Community Planning Area: City Center Fund: 317 Functional Classification: Urban Collector Project: NEW Project Length: 0.5 mi Contact: Vangie Garcia 425-430-7319 Project Description: The Renton Connector project will install a continuous non-motorized facility along Burnett Ave S.between S.2nd St and S.5th St via separated walkways,protected bicycle lanes (cycle track),and a multi-use path.This project will also include reduced travel lanes,landscaped medians,and reconfigured public parking areas in order to provide opportunities to incorporate art,play spaces,and resting areas along the connector.Intersection improvements will include traffic signalization improvements and curb ramp upgrades to ADA standards. Justification: As a key element of the Downtown Civic Core Vision and Action Plan,The Renton Connector is a new urban trail,or"greenway",that creates a signature Civic Core and Downtown green spine and regional trail connection between the Cedar River Trail,Lake to Sound Trail,Lake Washington Loop Trail,and the Eastside Rail Corridor for pedestrians and cyclists between the Cedar River,City Hall and the South Renton Transit Center to the South. Status: New Project.Project is pending funding availability. Transportation has applied for grants to begin design and will continue to look into other funding sources. Changes: Funded: I - 'Unfunded: I 13,713,000 Programmed Pre-2019 Six-Year Program Project Expenditures g,Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - Preliminary Engineering 1,500,000 - - 1,500,000 - - 278,700 621,300 600,000 - R-O-W(includes Admin) Construction 12,213,000 - - 12,213,000 - - 3,363,000 8,850,000 Construction Services Post Construction Services Other Total Expenses 13,713,000 - - 13,713,000 - - 278,700 621,300 3,963,000 8,850,000 Resources: Vehicle Fuel Tax Business&Occupation Share Fund Balance Grants Awarded(1) Grants Awarded(2) Mitigation Bonds/LID's Formed Other(1) - - - - - - - - - Other(2) Undetermined 13,713,000 - - 13,713,000 - - 278700 621,300 3,963,000 8,850,000 Total Sources 13,713,000 - - 13,713,000 - - 278,700 621,300 3,963,000 8,850,000 49 TRANSPORTATION IMPROVEMENT PROGRAM 116th Ave SE Improvements 2019-2024 TIP No.23 Project Title: 116th Ave SE Improvements Community Planning Area: Benson Fund: 317 Functional Classification: Minor Arterial Project: 122117 Project Length: 2.5 mi Contact: Flora Lee 425-430-7303 Project Description: Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Way SE,including new pavement,curb,gutter,sidewalk,street lights,traffic signals, storm drainage,channelization and landscaping from Puget Drive SE to the southern City limits.Benson Hill Community Plan recommended improvements for a first phase,based on the neighborhood needs.The priority,cost and schedule for the phased improvements will be determined based on available funding. Justification: 116th Ave SE is classified as a minor arterial. Non-continuous segments of sidewalk exist along the roadway. Improvements will enhance vehicular,bicycle and pedestrian safety along this important north-south transportation corridor. Status: The corridor improvements are estimated at$33M.Phase 1 Improvements(SE Petrovitsky Rd to SE 168th St)are shown as programmed for 2020-2024.Staff will be developing scope,cost and schedule for future phases. Changes: Transportation applied for a FY 2020 WSDOT Pedestrian-Bicycle grant for the design of a walkway and a bike lane on the west side of 116th Ave SE,between SE 168th St and SE 160th St. I Funded: I 875,309 Unfunded: I 10,100,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - - - Preliminary Engineering 1,313,179 113,179 - 1,200,000 - - 600,000 600,000 - - R-O-W(includes Admin) 2,800,000 - - 2,800,000 - - 1,000,000 1,800,000 - - Construction 5,315,028 615,028 - 4,700,000 - - - 1,000,000 2,000,000 1,700,000 Construction Services 1,547,102 147,102 - 1,400,000 - - - 300,000 600,000 500,000 Post Construction Services - - - - - - - - - Other - - - - - - - - - - Total Expenses 10,975,309 875,309 - 10,100,000 - - 1,600,000 3,700,000 2,600,000 2,200,000 Resources: Vehicle Fuel Tax - - - - - - - - Business&Occupation Share 221,638 221,638 - - - - - - - Fund Balance - - - - - - - - - - GrantsAwarded(CMAQ+SRTS 653,671 653,671 - - - - - - - Grants Awarded(2) - - - - - - - - Mitigation - - - - - - - - - - Bonds/LID'sFormed - - - - - - - - - Other(1) - - - - - - - - - Other(2) - - - - - - - - Undetermined 10,100,000 - - 10,100,000 - - 1,600,000 3,700,000 2,600,000 2,200,000 Total Sources 10,975,309 875,309 - 10,100,000 - - 1,600,000 3,700,000 2,600,000 2,200,000 50 TRANSPORTATION IMPROVEMENT PROGRAM South 2nd Street Conversion Project 2019-2024 TIP No.24 Project Title: South 2nd Street Conversion Project Community Planning Area: City Center Fund: 317 • Functional Classification: Principal Project: Project length: 0.5 mi Contact: Vangie Garcia 425-430-7319 Project Description: The South 2nd Street Conversion Project will be improving multimodal mobility in around the downtown core by converting an existing 4—lane one-way roadway to a roadway with one through-lane in each direction between Main Ave South and Rainier Ave South.This project also includes pedestrian and bicycle facilities,traffic operations improvements,and transit upgrades that will provide better traffic operation and circulation for all modes of transportation. The improvements include a westbound bypass transit lane from just west of Logan Ave S to just east of Lake Avenue. Transit facility upgrades include new RapidRide stops and a transit queue jump at the new traffic signal at the Shattuck intersection. Justification: This project is one of the strategies identified in the City Center Community Plan as well as the Downtown Civic Core Action Plan.The project enhances downtown Renton as a destination area,while improving circulation and enhancing pedestrian safety and environment.The intersection of S 2nd St and Burnett is key connection to The Renton Connector Project(TIP No.22) Status: Since grant funding for design is for FY 2021,we hope to request advance construction funds to get started on design in order to apply for more grant opportunities. Changes: The City was awarded$1.2M STP funds for preliminary engineering in the PSRC Countywide competition. There is$300,000 for this project that is third in line on the Regional project contingency list. I Funded: I 1,664,931 'Unfunded: I 15,385,069 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - - - Preliminary Engineering 1,450,000 - - 1,450,000 100,000 1.350,000 - - - R-O-W(includes Admin) - - - - - - - - Construction 12,000,000 - 12,000,000 - - - 6,000,000 6,000,000 - Construction Services 3,600,000 - 3,600,000 - - - 1,800,000 1,800,000 Post Construction Services - - - - - - - - Other - - - - Total Expenses 17,050,000 - - 17,050,000 100,000 1,350,000 7,800,000 7,800,000 - Resources: Vehicle Fuel Tax - - . - . - - Business&Occupation Share 100,000 - - 100,000 - 100,000 - - - - Fund Balance - - - - - - - - Grants Awarded(STP) 1,200,000 - - 1,200,000 - - 1,200,000 - - - Grants Awarded(2) - - - - - - - - Mitigation - - - - - - - - - - Bonds/LID's Formed - - - - - - - - - - Other(WSDOT Turnback) 364,931 - - 364,931 - - 150,000 214,931 - Other(2) - - - - Undetermined 15,385,069 - - 15,385,069 - - 7,585,069 7,800,000 - Total Sources 17,050,000 - - 17,050,000 - 100,000 1,350,000 7,800,000 7,800,000 - 51 TRANSPORTATION IMPROVEMENT PROGRAM Williams Ave Bridge-Seismic Retrofit and Painting 2019-2024 TIP No.25 Project Title: Williams Ave Bridge-Seismic Retrofit and Painting Community Planning Area: City Center Fund: 317 Functional Classification: N/A Project: NEW Project Length: N/A Contact: Derek Akesson 425-430-7337 Project Description: The Williams Ave Bridge was built by the City of Renton in 1954.It is a three span bridge that crosses over the Cedar River.The project will remove the existing paint from the steel girders,repair corrosion damage and apply a new protective paint system.The project will also perform a seismic analysis and retrofit along with other improvements. Justification: The main span is carried by steel girders.The girders are coated with paint to protect the steel from corrosion.Corrosion causes section loss which results in a reduced load carrying capacity of the girders.The existing paint is failing.The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events. Status: New project.In late 2017,the project was awarded a Federal Highway Administration(FHWA)grant of$2,985,000 to perform a seismic retrofit and painting of the bridge.A 13.5% local match is required for Preliminary Engineering and ROW.If construction is authorized by December 2020,the project is eligible for 100%FHWA funding for eligible costs. Changes: I Funded: 1 3,280,450 Unfunded: j - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 — Expenditures: Planning - - - - - - - - Preliminary Engineering 620,000 - 70,000 550,000 420,000 130,000 - - - - R-O-W(includes Admin) 50,000 - - 50,000 50,000 - - - Construction 2,175,450 - - 2,175,450 - 2,175,450 Construction Services 435,000 - - 435,000 - 435,000 - - Post Construction Services - - - - - - - - - Other . - - - - - - - - - Total Expenses 3,280,450 - 70,000 3,210,450 470,000 2,740,450 - - - - Resources: Vehicle Fuel Tax - - - - - - - - - - Business&Occupation Share 132,000 - 9,450 122,550 - 122,550 - - - - Fund Balance 163,450 - - 163,450 63,450 100,000 - - - Grants Awarded(FHWA Bridg 2,985,000 - 60,550 2,924,450 406,550 2,517,900 - - - - Grants Awarded(2) - - - - - - - - - - Mitigation - - - - - - - - - Bonds/LID's Formed - - - - - - - - - Other(1) - - - - - - - - - - Other(2) - - - - - - - - Undetermined - - - - - - - Total Sources 3,280,450 - 70,000 3,210,450 470,000 2,740,450 - - - - 52 TRANSPORTATION IMPROVEMENT PROGRAM Williams Ave S and Wells Ave S Conversion Project 2019-2024 TIP No.26 Project Title: Williams Ave S and Wells Ave S Conversion Project Community Planning Area: City Center Fund: 317 Functional Classification: Principal Project: 122908 Project Length: N/A Contact: Keith Woolley 425-430-7318 Project Description: The project provides pedestrian and bicyclists facilities and enhancements,traffic operation and circulation improvements in Downtown.The improvements include adding signalized raised intersections with bulb outs,lighting,street furniture,streetscape,bike racks,signage and converting Williams Ave S and Wells Ave S to two-way traffic operations. Justification: This project is one of the strategies identified in the City Center Community Plan.The project enhances downtown Renton as a destination area,while improving circulation, reducing traffic speeds and enhancing pedestrian safety. A feasibility study,including a Downtown Circulation Traffic Analysis for the conversion to two-way operations was completed. Status: The City was awarded a STP grant in the amount of$3,850,000 in 2016.Design starting in 2017 and construction is anticipated to start in 2019. Changes: I Funded: ' 8,452,231 'Unfunded: I 3,472,069 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - - Preliminary Engineering 1,147,300 128,030 1,019,270 - - - . - R-O-W(includes Admin) 130,000 - 130,000 - - - - Construction 7,547,000 - 2,364,931 5,182,069 1,233,800 3,948,269 - - - Construction Services 2,100,000 - - 2,100,000 500,000 1,600,000 - - Post Construction Services - - - - - - - - - Other(BNSFCMAgreement) 1,000,000 - - 1,000,000 200,000 800,000 - - - - Total Expenses 11,924,300 128,030 3,514,201 8,282,069 1,933,800 6,348,269 - - - - Resources: Vehicle Fuel Tax - - - - - - - - - Business&Occupation Share 220,000 - 10,000 210,000 30,000 180,000 - - - - Fund Balance 540,000 128,030 411,970 - - - - - Grants Awarded(1) - - - - - - - - Grants Awarded(STP) , 3,850,000 - - 3,850,000 1,453,800 2,396,200 - - - - Mitigation 1,157,965 - 407,965 750,000 450,000 300,000 - - - Bonds/LID'sFormed - - - . - - - - _ - Other(WSDOT Mitigation) 319,335 - 319,335 - - - - - - Other(WSDOTTurnback) 2,364,931 - 2,364,931 - - - - - - - Other(Utilties Reimb) - - - - - - - - - - Undetermined 3,472,069 - - 3,472,069 - 3,472,069 -Total Sources 11,924,300 128,030 3,514,201 8,282,069 1,933,800 6,348,269 - - - - 53 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 Carr Road Improvements TIP No.27 Project Title: Carr Road Improvements Community Planning Area: Talbot&Benson Fund: 317 Functional Classification: Major Arterial Project: 122920 Project Length: N/A Contact: Vangie Garcia 425-430-7319 Project Description: A corridor study prepared by King County in 2003 identified the need for roadway improvements from Lind Ave SW and SW 43rd St intersection and extend east crossing SR 167 and ending at 116th Ave SE.Potential improvements vary from roadway realignment/widening at several locations to address geometric deficiencies,widening to 5-lane roadway (2 lanes westbound,3 lanes eastbound),including bicycle lanes on new alignment. The total project cost is estimated as$80M. Justification: Carr Road is classified as a principal arterial. It has four lanes of traffic with left-turn lanes at intersections. Improvements are necessary to enhance vehicle traffic capacity and safety for vehicles,bicycles,and pedestrians on this major east-west transportation corridor. Status: Future roadway improvement options include spot safety improvements,bicycle and pedestrian improvements,roadway widening and roadway on new alignment.Staff will be developing scope,cost and schedule for the intersection of Talbot Rd near Valley Medical Center. Changes: (Funded: 1 834,421 'Unfunded: ' - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 50,000 - - 50,000 50,000 - - - - - Preliminary Engineering 784,421 666,866 117,555 - - - - - - - R-O-W(includes Admin) - - - - - - - - - - Construction - - - - - - - - Construction Services - - - - - - _ - - - Post Construction Services - - - - - - - - - - Other - - - - - - -Total Expenses 834,421 666,866 117,555 50,000 50,000 - - - - - Resources: Vehicle Fuel Tax - - - - - - - _ - - Business&Occupation Share - - - - - - - - - - Fund Balance 78,424 78,424 - - - - - - - Grants Awarded(Fed Safety) 660,000 542,445 117,555 - - - - - - . Grants Awarded(2) - - - - - - Mitigation 95,997 45,997 - 50,000 50,000 - - - - - Bonds/LID'sFarmed - - - - Other(1) - Other(2) - - - - - - - - Undetermined - - - - - - - - - Total Sources 834,421 666,866 117,555 50,000 50,000 - - 54 TRANSPORTATION IMPROVEMENT PROGRAM Houser Way S/N Non-Motorized Improvements 2019-2024 TIP No.28 Project Title: Houser Way S/N Non-Motorized Improvements Community Planning Area: City Center Fund: 317 Functional Classification: Principal Arterial Project: NEW Project Length: 0.36 mi Contact: Vangie Garcia 425-430-7319 Project Description: This project would install a separated bike facility on the north side of Houser Way 5/N,between Mill Ave S.and Bronson Way N. Intersection crossings would be improved at Cedar River Park Drive and Mill Ave S. The project will include planing and pavement overlay,channelization,and intersection crossing improvements. For feasibility and constructibility issues,the roadway and pedestrian bridge sections would not be part of this project. Justification: The feedback during the public engagement process for the Trails and Bicycle Master Plan update identified Houser Way as the route for the Eastside Rail Corridor alignment.With the development of the Civic Core Plan,development of this section of the bicycle network creates an important connection point for bicycle traffic between the north and south portions of the City's urban growth center. Creating a bike facility down to Mill Ave S creates a connection to the Cedar River Trail. The crossing at Cedar River Park Drive is a connection point for people connecting from Liberty Park to the Renton Community Center. Status: New Project. Changes: I Funded: I - lUnfunded: I 2,187,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning Preliminary Engineering 220,000 - - 220,000 - - 220,000 R-O-W(includes Admin) 165,000 - - 165,000 - - 165,000 - - Construction 750,000 - - 750,000 - - 400,000 350,000 Construction Services 900,000 - - 900,000 - - - 360,000 540,000 Post Construction Services 152,000 - - 152,000 - - - 76,000 76,000 Other - - - - - - - - Total Expenses 2,187,000 - • 2,187,000 - - - 385,000 836,000 966,000 Resources: Vehicle Fuel Tax - - - - - - - Business&Occupation Share Fund Balance - - Grants Awarded(1) - - - - - - - - Grants Awarded(2) Mitigation - - - - - - Bonds/LID's Formed - - - - - - Other(1) Other(2) Undetermined 2,187,000 - 2,187,000 - 385,000 836,000 966,000 Total Sources 2,187,000 - - 2,187,000 - - - 385,000 836,000 966,000 55 TRANSPORTATION IMPROVEMENT PROGRAM Houser Way North-North 8th Street to Lake Washington Blvd 2019-2024 TIP No.29 Project Title: Houser Way North-North 8th Street to Lake Washington Blvd Community Planning Area: City Center Fund: 317 Functional Classification: N/A Project: Project Length: N/A Contact: Bob Mahn 425-430-7322 Project Description: This project will widen and realign the existing one lane roadway to a two-lane roadway and includes intersection improvements to convert Houser Way N to a two-way operation. Includes new roadway,curbs,pedestrian-bicycle path,drainage,signals,lighting,signing and channelization. Justification: 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. Status: A conceptual layout of the two-way approach to the intersection of Houser Way and Lake WA Blvd has been completed.This project will coordinate with the Southport Development improvements to the Southport entrance at the Lake WA Blvd/Coulon Park intersection. Changes: I Funded: I - !Unfunded: I 4,965,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - _ - - - - - - Preliminary Engineering 900,000 - - 900,000 - - - 900,000 - - R-O-W(includes Admin) 165,000 - - 165,000 - - - 165,000 - - Construction 3,000,000 - - 3,000,000 - - - - 1,200,000 1,800,000 Construction Services 900,000 - - 900,000 - - - - 360,000 540,000 Post Construction Services - - - - - - - - - Other - - - - - - - - - - Total Expenses 4,965,000 - - 4,965,000 - - - 1,065,000 1,560,000 2,340,000 Resources: Vehicle Fuel Tax - - - - - _ - - - Business&Occupation Share - - - - - - - - Fund Balance - - - - - - - Grants Awarded(1) - - - - - - - - - Grants Awarded(2) - - - - - - - - - - Mitigation - - - _ - - - - - Bonds/LID'S Formed - - - - - - - - - - Other(1) - - - - - - - _ - - Other(2) - - - - - - - - - - Undetermined 4,965,000 - - 4,965,000 - - - 1,065,000 1,560,000 2,340,000 Total Sources 4,965,000 - - 4,965,000 - - - 1,065,000 1,560,000 2,340,000 56 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 Lake to Sound (L25)Trail TIP No.30 Project Title: Lake to Sound(L25)Trail Community Planning Area: Valley&City Center Fund: 317 Functional Classification: Minor and Principal Arterial,and Other Project: 122903 Project Length: 1.6 mi Contact: Vangie Garcia 425-430-7319 Project Description: The Lake to Sound(L2S)Trail is a joint partnership between the cities of Renton,SeaTac,Tukwila,Burien and Des Moines,in coordination with King County. The 17-mile L2S Trail will provide an east-west connection between the shoreline of Lake Washington(Renton)and the shoreline of Puget Sound(Des Moines). Phase A goes from Naches Ave SW (Renton)to Fort Dent Park(Tukwila). The length between Naches Ave SW and Mill Ave S are future phases. Justification: Phase A will connect Fort Dent(Tukwila)to the larger system of regional trails in South King County,including the Green River Trail,the Interurban Trail and the Cedar River Trail. Phase A will provide a 12-foot wide asphalt paved multi-use trail,with 2-foot gravel shoulders. In the Downtown Civic Core Plan,the US Trail connects to the Eastside Rail Corridor (ERC)and the Renton Connector(TIP#22). Status: This project received a$950,000 CMAQgrant for construction of Phase A(Naches Ave SW to Fort Dent Park inTukwila),in 2014.No City match is required.King County is leading the design for construction of Phase A,Fort Dent Park Connection.Construction of Phase A is anticipated to be completed in 2019.City staff will be developing scope,cost and schedule for future phases. Changes: If L25 uses BNSF ROW for central section,the alignment would likely be on the south side,lower bank. Downtown Civic Core team prefers alignment with city-owned Houser Way section along the south side of ROW. Alignment within BNSF would require King County to purchase ROW and new bridges to cross roadways. An alignment on 7th Street can be developed as a reasonable alternative or parallel route as a trail within railroad ROW is developed(TIP#42). 1 Funded: I 3,710,000'Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - - Preliminary Engineering 800,000 800,000 - - - - - R-O-W(includes Admin) 110,000 110,000 - - - - - - - Construction 2,240,000 - - 2,240,000 2,240,000 - - -Construction Services 560,000 - - 560,000 560,000 - - - - - Post Construction Services - - - - - - - - - - Other - - - - - - - - Total Expenses 3,710,000 910,000 - 2,800,000 2,800,000 - - - - - Resources: Vehicle Fuel Tax - - - - - - - - - Business&Occupation Share - - - - - - - Fund Balance - - - - - - - - - Grants Awarded(1) - - - - - Grants Awarded(2) - - - - - - Mitigation - - - - - - Bonds/110's Formed Other(KC+CMAQ Grant) 3,710,000 910,000 - 2,800,000 2,800,000 Other(2) - - - - - Undetermined - - - - - - - - - Total Sources 3,710,000 910,000 - 2,800,000 2,800,000 - - - - - 57 TRANSPORTATION IMPROVEMENT PROGRAM Lake Washington Blvd N-Park Ave N to Gene Coulon Memorial 2019-2024 Park TIP No.31 Project Title: Lake Washington Blvd N-Park Ave N to Gene Coulon Memorial Park Community Planning Area: City Center Fund: 317 Functional Classification: Collector Project: 122121 Project Length: N/A Contact: Bob Hanson 425-430-7319 Project Description: This project includes road widening,traffic signals,railroad crossings,drainage,curb,gutter,sidewalks and bicycle lanes. Developer to design and construct improvements,and get credit toward mitigation contribution. The developer is completing the project in 3 phases. Justification: This project will serve the development and access needs to Coulon Park and the Southport Development.Agreement with developer to credit traffic mitigation towards the costs of certain improvements. Status: The hotel tower was complete in 2018.The office towers are under construction.This project will be funded by the development of Southport. The costs shown below are for the estimated mitigation credit,per agreement with the developer. Changes: Last Phase underway.Design for Lake Washington Blvd is complete.Construction to start in the summer of 2018 and be completed by the end of 2019. I Funded: ] 2,443,476 Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 14,899 14,899 - - - - - - Preliminary Engineering 28,460 28,460 - - - - - - - R-O-W(includes Admin) - - - - - - - - - Construction 1,973,821 373,821 - 1,600,000 1,600,000 - - - - - Construction Services 410,363 10,363 - 400,000 400,000 - - - - - Post Construction Services 15,934 15,934 - - - - - - - Other - - - - - - - - _ - Total Expenses 2,443,477 443,477 - 2,000,000 2,000,000 - - - - - Resources: Vehicle Fuel Tax 2,807 2,807 - - - - - - - - Business&Occupation Share 2,734 2,734 - - - - - - - - Fund Balance 8,828 8,828 - - - - - - - - Grants Awarded(1) 149,501 149,501 - - - - - - - - Grants Awarded(2) - - - - - - - - - Mitigation 258,353 258,353 - - - - - - - - Bonds/LID'S Farmed .. - - - - .. - - Other(Dev.Expend) 2,000,000 - - 2,000,000 2,000,000 - - - - - Other(Dev.Reimb) 21,253 21,253 - - - - - - - Undetermined - - - - - - - - - Total Sources 2,443,476 443,476 - 2,000,000 2,000,000 - - - - - 58 TRANSPORTATION IMPROVEMENT PROGRAM Lind Ave SW-SW 16th St to SW 43rd St 2019-2024 TIP No.32 Project Title: Lind Ave SW-SW 16th St to SW 43rd St Community Planning Area: Valley Fund: 317 Functional Classification: Minor Arterial Project: 120024 Project Length: 1.69 mi Contact: Bob Mahn 425-430-7322 Project Description: Widen existing roadway to five lanes where required. Includes new roadway,curbs,sidewalks,drainage,signals,lighting,signing and channelization. Justification: Increasing traffic demands in the Valley due in part to development will create the need to increase 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). Status: The needs,priorities and schedules for improvements on Lind Ave SW will be determined through Arterial Circulation studies. Changes: Funded: I - Unfunded: I 4,400,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures:• 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 - - - - - - - - Other - - - - Total Expenses 4,400,000 - - 4,400,000 - - - 400,000 1,650,000 2,350,000 Resources: Vehicle Fuel Tax - - - - - - - - Business&Occupation Share - - - - - - Fund Balance - - - - - - - - - - Grants Awarded(1) Grants Awarded(2) - - - - - - - - - - Mitigation - Bonds/LTD's Formed Other(1) - - - - - - - Other(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 59 TRANSPORTATION IMPROVEMENT PROGRAM Logan Ave North Improvements 2019-2024 TIP No.33 Project Title: Logan Ave North Improvements Community Planning Area: City Center Fund: 317 Functional Classification: Principal Arterial Project: 122303 Project Length: 0.76 mi Contact: Vangie Garcia 425-430-7319 Project Description: Phase 1(Cedar River Bridge to N 6th St)is complete.Phase 2 (N 6th St to Park Ave N)will add a NB lane,new curb,gutter,sidewalks(on the east side),landscaped buffer, and a pedestrian/bicycle trail(west side),streetlights,pedestrian scale illumination,crosswalks,channelization. Justification: The increase in traffic and the new RapidRide transit have warranted widening to add a northbound lane,Included with the improvements are urban roadway amenities to implement"Complete Streets"practice per City code. Status: Project is on hold until the Boeing Company is in a position to dedicate property to the project. Changes: Project has been closed out for Phase 1. Funded: I 7,354,042'Unfunded: I 11,240,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 39,760 39,760 - - - - - - - - Preliminary Engineering 3,245,616 1,005,616 - 2,240,000 - - - - 1,240,000 1,000,000 R-O-W(includes Admin) 9,033,266 33,266 - 9,000,000 - - - - - 9,000,000 Construction 5,108,330 4,908,330 200,000 - - - - - - - Construction Services 1,167,070 1,081,070 86,000 - - - - - - - Post Construction Services - - - - - - - - - Other - - - - - - - -Total Expenses 18,594,042 7,068,042 286,000 11,240,000 - - - 1,240,000 10,000,000 Resources: Vehicle Fuel Tax Business&Occupation Share 27,065 27,065 - - - - - - - - Fund Balance 59,090 20,111 38,979 - - - - - - - Grants Awarded(STP) 3,074,943 2,988,943 86,000 - - - - - GrantsAwarded(TIB) 3,912,242 3,751,221 161,021 - - - - - - - Mitigation 200,000 200,000 - - - - - - - - Bonds/LID's Formed - - - - - - - - - Other(Integra Phone) 53,702 53,702 - - - - - - - - Other(Boeing Lot) 27,000 27,000 - - - - - - - - Undetermined 11,240,000 - - 11,240,000 - - - - 1,240,000 10,000,000 Total Sources 18,594,042 7,068,042 286,000 11,240,000 - - - 1,240,000 10,000,000 60 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 Maple Valley Highway Barriers TIP No.34 Project Title: Maple Valley Highway Barriers Community Planning Area: Cedar River Fund: 317 Functional Classification: Principal Arterial Project: Project Length: N/A Contact: Chris Barnes 425-430-7220 Project Description: This project includes two barriers:One is to install a concrete median barrier between east and westbound travel lanes of the SR 169 S-Curve between the Riviera Apartments and S.5th Street including associated roadway widening to add the barrier.The second barrier improvement will remove the existing concrete barrier end treatment located eastbound (east of the Riviera Apartments)and replace with 2 new concrete barriers extending west. Justification: Maple Valley Highway(SR 169)is a principal arterial carrying 44,000 vehicles per day.This project will improve safety for traffic on Maple Valley Highway(SR 169)at this location, which has been the site to numerous collision impacts. Status: The design report for the Cedar River half bridge is complete and was funded by the Roadway Safety and Guardrail Program(TIP B 4).Final design and construction pending funding availability. Changes: I Funded: I - 'Unfunded: I 3,137,900 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - Preliminary Engineering 522,970 - - 522,970 - - 274,035 248,935 - - R-0-W(includes Admin) 156,300 - - 156,300 - - 25,000 131,300 - Construction 1,804,1601,804,160 1,804,160 Construction Services 654,470 654,470 - - 654,470 - - Post Construction Services Other _ - _ _ - - - Total Expenses 3,137,900 - - 3,137,900 - - 299,035 2,838,865 - - Resources: Vehicle Fuel Tax - - Business&Occupation Share - - - Fund Balance Grants Awarded(1) - - - - Grants Awarded(2) - Mitigation _ _ - Bonds/LID's Formed - - - Other(1) - - - - - - - - - Other(2) - _ _ - _ - - - - - Undetermined 3,137,900 - - 3,137,900 - - 299,035 2,838,865 - - Total Sources 3,137,900 - - 3,137,900 •- - 299,035 2,838,865 - - 61 TRANSPORTATION IMPROVEMENT PROGRAM Monster Road SW/68th Ave S Roadway Improvements 2019-2024 TIP No.35 Project Title: Monster Road SW/68th Ave S Roadway Improvements Community Planning Area: Valley Fund: 317 Functional Classification: N/A Project: Project Length: 0.92 mi Contact: Vangie Garcia 425-430-7319 Project Description: Widen existing roadway to four lanes plus two-way-left-turn-lane where needed and bike lanes. Realign Beacon Coal Mine Road approach to intersection with the Monster Road SW roadway. Includes new roadway,curbs,sidewalk,drainage,street lighting,traffic signals,channelization,retaining walls and widening the existing bridge. Justification: Will serve growing north-south traffic demand.A preliminary design study was completed in 1999. The project cost is estimated at$32M,with the City's share estimated at$13M and King Co.at$19M. Status: Phase 1 of improvements will address drainage problems between the Monster Rd Bridge and the City limits.Scope,cost and implementation schedule to be determined.Project is pending future grant funding availability,Cost beyond 2024 not shown. Changes: I Funded: I - 'Unfunded: I 8,050,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 50,000 - - 50,000 - - - - 50,000 Preliminary Engineering 5,000,000 - - 5,000,000 - - - - - 5,000,000 R-O-W(includesAdmin) 3,000,000 - - 3,000,000 - - - - - 3,000,000 Construction - - - - Construction Services - - - - - - - - Post Construction Services - - - - - - - - - Other - - - - - - - - - - Total Expenses 8,050,000 - - 8,050,000 - - - - 50,000 8,000,000 Resources: Vehicle Fuel Tax - - - - - - - - Business&Occupation Share - - - - - - - - - - Fund Balance - - - - - - - - - - Grants Awarded(1) - - - - - - Grants Awarded(2) - - - - - - - - - - Mitigation - - - - - - - - - - Bonds/LID'sFormed - - - - - - - - - - Other(1) - - - - - - - - - Other(2) - - - - - - - - - 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 62 TRANSPORTATION IMPROVEMENT PROGRAM NE 3rd Street/NE 4th Street Corridor Improvements 2019-2024 TIP No.36 Project Title: NE 3rd Street/NE 4th Street Corridor Improvements Community Planning Area: Highlands&East Plateau Fund: 317 Functional Classification: Principal Project: 122176 Project Length: 2.2 mi Contact: Keith Woolley 425-430-7318 Project Description: This project involves a series of improvements in this corridor to improve traffic operations such as rechannelization and traffic signal modifications,possible transit priority signal treatments and queue jumps. This project will seek to meet pedestrian,transit and bicycle needs.Phase 1 constructed a new signal and other improvements at NE 4th St and Whitman Ave NE. Justification: This corridor has a strong potential for transit usage and is experiencing rapid residential and retail 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. Status: The estimated cost for all corridor improvements(Sunset Blvd N to the east City limits)is$46M.Programmed expenses(2021-2024)are placeholders for future phases.Programmed expenses in 2019-2020 are for developing scope,cost and schedule for next phases.Future phases are pending future grant funding availability. Changes: Increased estimated costs from previous TIP for inflation. I Funded: I 3,759,085(Unfunded: 1 13,320,000 Project Expenditures&Resources Programmed Programmed Pre-2019 Six-Year Program Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 258,420 218,420 - 40,000 20,000 20,000 - - Preliminary Engineering 2,276,917 776,917 - 1,500,000 - - 750,000 750,000 - R-O-W(includes Admin) 684,024 84,024 - 600,000 - - - 600,000 - Construction 10,816,803 2,316,803 - 8,500,000 - - - 2,500,000 4,500,000 1,500,000 Construction Services 3,042,921 322,921 - 2,720,000 - - - 340,000 680,000 1,700,000 Post Construction Services - - - - - - - - Other - - - - - - - - - Total Expenses 17,079,085 3,719,085 - 13,360,000 20,000 20,000 750,000 4,190,000 5,180,000 3,200,000 Resources: Vehicle Fuel Tax - - - - - Business&Occupation Share 462,831 422,831 - 40,000 20.000 20,000 - - Fund Balance 1,024,433 1,024,433 - - - - Grants Awarded(TIB) 1,495,542 1,495,542 - - - - - - - Grants Awarded(2) - - - Mitigation 373,700 373,700 - - - - - Bonds/LID'sFormed - - - - - - - - Other(KC WD490) 352,541 352,541 - - - - - -Other(Franchise Reimb) 50,038 50,038 - - - - - Undetermined 13,320,000 - - 13,320,000 - 750,000 4,190,000 5,180,000 3,200,000 Total Sources 17,079,085 3,719,085 - 13,360,000 20,000 20,000 750,000 4,190,000 5,180,000 3,200,000 63 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 Nile Ave NE Bridge Replacement TIP No.37 Project Title: Nile Ave NE Bridge Replacement Community Planning Area: East Plateau Fund: 317 Functional Classification: N/A Project: NEW Project Length: N/A Contact: Derek Akesson 425-430-7337 Project Description: The Nile Ave NE Bridge was built by King County in 1951.Ownership was transferred to the City in 2009 as part of the MacKay Annexation(Ord 45456).It is a single span bridge that crosses over May Creek.The initial phase of this project will evaluate replacement options with a type,size and location(TS&L)study. Justification: The bridge is 17 years beyond its original design life of 50 years.It will very likely need to be replaced or significantly retrofitted within the next 10 years.The main span is comprised of precast concrete girders.The girders are supported on treated timber piles with a timber caps.Some of the timber piles are showing signs of deterioration. Status: New project.To date the project has not received grant funding for replacement.However,with a TS&L study,the City will be in a very good position to apply for Federal Highway Administration(FHWA)funding when the bridge condition qualifies for replacement funding. Changes: I Funded: ' 50,000'Unfunded: ' 200,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - Preliminary Engineering 250,000 - - 250,000 - 50,000 200,000 - - - R-0-W(includes Admin) - - - - - Construction - - - - - - Construction Services - - - - - - - _ Post Construction Services - - - - - Other - - - - - - - - Total Expenses 250,000 250,000 50,000 200,000 - - - Resources: Vehicle Fuel Tax - - - - - - - - - Business&Occupation Shore 50,000 - - 50,000 - 50,000 - - - Fund Balance - - - - - - Grants Awarded(1) - - - - - - - Grants Awarded(2) - - - - - - - - - - Mitigation - - - _ - Bonds/LTD's Formed - - Other(1) - Other(2) - - - - - Undetermined 200,000 - - 200,000 - - 200,000 - - - Total Sources 250,000 - - 250,000 50,000 200,000 - - - 64 TRANSPORTATION IMPROVEMENT PROGRAM Rainier Ave N Corridor Improvements(Phase 5) 2019-2024 TIP No.38 Project Title: Rainier Ave N Corridor Improvements(Phase 5) Community Planning Area: City Center Fund: 317 Functional Classification: N/A Project: Project Length: 0.76 mi Contact: Vangie Garcia 425-430-7319 Project Description: This is Phase 5 of the Rainier Ave Corridor Improvements,and will extend the improvements from NW 3rd PI to north City limits.Project elements include widening of sidewalks with streetscaping, adding pedestrian-scale illumination and planted buffer strips.The street may be narrowed from 5 to 3 lanes where feasible.On the east side of Rainier Ave the new multi-use trail will be installed(Lake Washington Loop Trail),(as shown on TIP#18). Justification: Rainier Ave is a critical corridor in Renton with existing operational problems and in need of infrastructure enhancements to provide greater ease for non-motorized and transit- based travel. Status: Funds shown in 2023 are for planning to determine the roadway cross section.Project cost estimated at$31.5M and is unfunded.Costs beyond 2024 not shown. Changes: I Funded: I - 'Unfunded: I 2,100,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 100,000 - - 100,000 - - - - 100,000 - Preliminary Engineering 2,000,000 - - 2,000,000 - - - - 2.000,000 R-O-W(includes Admin) - - - - - - - - - Construction - - - - - - - - - - Construction Services - - - - - - - - Post Construction Services - - - - - - - - - - Other - - - - - - - - - - Total Expenses 2,100,000 - - 2,100,000 - - - 100,000 2,000,000 Resources: Vehicle Fuel Tax - - - - _ - - - - Business&Occupation Shore - - - - - - - - - - Fund Balance - - - - - - Grants Awarded(1) - - - _ - - - - - Grants Awarded(2) - - - - - - - - - Mitigation - - - - - - - - - Bonds/1.10's Farmed - - - _ - - - - - - Other(1) - - - - - - - - - Other(2) - - - - - - - - - Undetermined 2,100,000 - - 2,100,000 - - - - 100,000 2,000,000 Total Sources 2,100,000 - - 2,100,000 - - 100,000 2,000,000 65 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 Renton Bus Rapid Transit(BRT)Improvements TIP No.39 Project Title: Renton Bus Rapid Transit(BRT)Improvements Community Planning Area: City Center Fund: 317 Functional Classification: TBD Project: NEW Project Length: TBD Contact: Vangie Garcia 425-430-7319 Project Description: New transit access road improvements from 1-405 exit 3(Talbot Rd)to South Renton Transit Center.Includes reconfiguration of Grady Way,Lake Ave S and S Renton Village Place to accommodate transit. Justification: With current traffic conditions and configurations,improvements will be needed to ensure speed and reliability of the BRT system into and out of the South Renton Transit Center. This transit hub is currently and will remain a key connection point for transit users for both Metro and Sound Transit. Proximity to the Sounder Station and future increase of parking availability also plays a key role in improvement accessibility needs. Status: New Project.Estimated cost in Regional Transportation Plan is$21,300,000. Design and Construction should be implemented and coordinated with South Renton Transit Center, development of Renton Village,and implementation of 1-405 Bus Rapid Transit. Changes: I Funded: I • 'Unfunded: I 21,300,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning Preliminary Engineering - R-O-W(includes Admin) Construction Construction Services Post Construction Services - - - - . Other 21,300,000 - - 21,300,000 - - - 3,195,000 9,052,500 9,052,500 Total Expenses 21,300,000 - 21,300,000 - - - 3,195,000 9,052,500 9,052,500 Resources: Vehicle Fuel Tax Business&Occupation Share Fund Balance Grants Awarded(1) Grants Awarded(2) Mitigation Bonds/LID's Formed Other(1) Other(2) Undetermined 21,300,000 - - 21,300,000 - - - 3,195,000 9,052,500 9,052,500 Total Sources 21,300,000 - - 21,300,000 - - - 3,195,000 9,052,500 9,052,500 66 TRANSPORTATION IMPROVEMENT PROGRAM Transit Master Plan 2019-2024 TIP No.40 Project Title: Transit Master Plan Community Planning Area: Citywide Fund: 317 Functional Classification: N/A Project: NEW Project Length: N/A Contact: Vangie Garcia 425-430-7319 Project Description: The Transit Master Plan provides the city with a means to influence decisions made by regional transit authorities.It also provides a basis on which to begin advancing proposed capital projects for further study,design and prioritization,and position them to be strong competitors for grant funding. The plan establishes scalable short-and long-term strategies,and identifies projects that will foster a high-quality transit system to meet Renton's needs. • Justification: Although the City does not operate its own transit service,the role of transit in Renton is evolving and becoming more of a priority in the region.The current regional vision allows cities and other urban service providers prioritized maximizing the use of existing infrastructure,making more efficient and less costly investments in new infrastructure,and minimizing the environmental impact of urban growth.This prioritization made transportation a key role in the region by creating improved accessibility and mobility for walking, biking,and transit. Regional growth centers are envisioned as major focal points of higher density population and employment,served with efficient multimodal transportation infrastructure and services.Linking these centers with a highly efficient transportation system allows the region to take actions to reduce the rate of growth in vehicle miles traveled,especially by providing and expanding transportation choices. Status: New project. Changes: I Funded: I - 'Unfunded: I 500,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 500,000 - - 500,000 - - 300,000 200,000 - - Preliminary Engineering R-O-W(includes Admin) - Construction Construction Services Post Construction Services OtherTotal Expenses 500,000 - 500,000 - - 300,000 200,000 - - Resources: Vehicle Fuel Tax - - - - - Business&Occupation Share Fund Balance Grants Awarded(1) - - - - - - Grants Awarded(2) - - - - - - - Mitigation Bonds/LTD's Formed Other(1) Other(2) Undetermined 500,000 - 500,000 - - 300,000 200,000 -Total Sources 500,000 - - 500,000 - - 300,000 200,000 - - 67 TRANSPORTATION IMPROVEMENT PROGRAM 2019 2024 South 3rd Street Conversion Project TIP No.41 Project Title: South 3rd Street Conversion Project Community Planning Area: City Center Fund: 317 Functional Classification: Principal Project: Project Length: N/A Contact: Vangie Garcia 425-430-7319 Project Description: The project provides pedestrian and bicyclists facilities and enhancements,traffic operation and circulation improvements in Downtown.The improvements include adding raised intersections with bulb outs,parklets,pedestrian plaza,lighting,street furniture,streetscape,bicycle blvd,bike racks,signage,wayfinding and converting S 3rd St to two-way operations. Justification: This project is one of the strategies identified in the City Center Community Plan.The project enhances downtown Renton as a destination area,while improving circulation, reducing traffic speeds and enhancing pedestrian safety. A feasibility study,including a Downtown Circulation Traffic Analysis for the conversion to two-way operations was completed. Status: This is the last project of the Downtown Conversion to a two-way operations.It will continue the downtown improvements,further enhancing the pedestrian and bicyclists environment.Project is pending future grant funding availability. Changes: I Funded: ' - 'Unfunded: .1 21,200,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - _ - - - - Preliminary Engineering 4,000,000 - - 4,000,000 - 4,000,000 - - - R-O-W(includes Admin) - - - - _ _ - - - Construction 13,200,000 - - 13,200,000 - - - 5,000,000 8,200,000 - Construction Services 4,000,000 - - 4,000,000 - - 1,500,000 2,500,000 - Post Construction Services Other - - - - - - - - -Total Expenses 21,200,000 - - 21,200,000 - - 4,000,000 6,500,000 10,700,000 - Resources: Vehicle Fuel Tax - - - - -_ Business&Occupation Share - - - - - - Fund Balance - - - - - - Grants Awarded(1) - - - - - _ - - Grants Awarded(2) - - - - _ - - Mitigation - - _ - _ _ - - Bonds/LTD's Formed - - - - _ _ - Other(1) - - - Other(2) - - - - _ - - - - - Undetermined 21,200,000 - - 21,200,000 - - 4,000,000 6,500,000 10,700,000 Total Sources 21,200,000 - - 21,200,000 - - 4,000,000 6,500,000 10,700,000 - 68 TRANSPORTATION IMPROVEMENT PROGRAM S/SW 7th Street Corridor Improvements-Naches Ave S to 2019-2024 Talbot Road S TIP No.42 Project Title: S/SW 7th Street Corridor Improvements-Naches Ave S to Talbot Road S Community Planning Area: City Center Fund: 317 Functional Classification: Minor Arterial Project: 122151 Project Length: 1.16 mi Contact: Vangie Garcia 425-430-7319 Project Description: Widening the existing 5 7th St from Talbot Road S to Rainier Ave S roadway to 3 lanes(2 lanes EB and 1 lane W8)and a separated multi-use trail. Includes new curb,gutter,wider sidewalks,street lighting,landscaping,channelization and upgrades to traffic signals.The S 7th St Project-Traffic Analysis Report provided alternatives for corridor improvement options.This project also includes a sidepath on SW 7th St between Rainier Ave S and Naches Ave S. Justification: The segment of the S 7th St corridor connects Talbot Rd S(SR 515)with Rainier Ave S(SR 167). The 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 South 7th St as needing streetscape improvements. The Trails and Bicycle Master Plan Update identified SW 7th St/S 7th St as a good alternate/parallel route as the US Trail(TIP#30)is developed. With the expansion of the South Renton Transit Center and Bus Rapid Transit(BRT)implementation,S 7th St is important non-motorized link to downtown core. Status: Costs incurred are for Phase 1,which added a traffic signal and an eastbound right-turn lane at the intersection of 5 7th St and Shattuck Ave S.Project is pending future grant funding availability. Changes: Added costs for the SW 7th St Sidepath. It is assumed that no ROW would be required. I Funded: I 1,658,858 Unfunded: I 15,772,928 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning 32,270 32,270 - - - - - - Preliminary Engineering 2,311,842 311,842 - 2,000,000 - 200,000 800,000 1,000,000 - R-O-W(includes Admin) 1,725,124 25,124 - 1,700,000 - - - 800,000 900,000 Construction 11,362,668 975,141 14,599 10,372,928 - - 7,264,000 3,108,928 Construction Services 1,999,882 299,882 - 1,700,000 - - - - 1,200,000 500,000 Post Construction Services OtherTotal Expenses 17,431,786 1,644,259 14,599 15,772,928 - - 200,000 1,600,000 10,364,000 3,608,928 Resources: Vehicle Fuel Tax - - - - - Business&Occupation Shore 52,115 52,115 - - Fund Balance+Reserve 72,164 60,401 11,763 - - - Grants Awarded(STP) 497,241 494,405 2,836 - Grants Awarded(TIB) 613,338 613,338 - - - Mitigation 424,000 424,000 - - - - - Bonds/LTD's Formed - - - - - - Other(1) - - - - - Other(2) - - - - - Undetermined 15,772,928 - - 15,772,928 - - 200,000 1,600,000 10,364,000 3,608,928 Total Sources 17,431,786 1,644,259 14,599 15,772,928 - - 200,000 1,600,000 10,364,000 3,608,928 69 TRANSPORTATION IMPROVEMENT PROGRAM South Grady Way-Talbot Rd South to Rainier Ave South 2019-2024 TIP No.43 Project Title: South Grady Way-Talbot Rd South to Rainier Ave South • Community Planning Area: City Center Fund: 317 Functional Classification: N/A Project: Project Length: N/A Contact: Vangie Garcia 425-430-7319 Project Description: This project will perform a comprehensive analysis of multi-modal transportation improvements,including review of potential transit improvements along Grady Way,such as Business Access and Transit(BAT)lanes and Traffic Signal Priority(TSP). Justification: The project will remove the islands at the intersections of S Grady Way with Lake Ave S and Shattuck Ave S,to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd S. Included are modifications to the traffic signal,new pedestrian crossings and channelization. The improvements will add much needed capacity to the S Grady Way corridor. Status: Project is pending future grant funding availability. Changes: I Funded: I - (Unfunded: I 4,000,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - Preliminary Engineering 750,000 - - 750,000 - - 550,000 200,000 - - R-O-W(includes Admin) - - _ - _ - - - - - Construction 2,500,000 - - 2,500,000 - - - 1,200,000 1,300,000 - Construction Services 750,000 - - 750,000 - - - 360,000 390,000 - Post Construction Services - - - _ Other _ - - - - - - - - Total Expenses 4,000,000 - - 4,000,000 - - 550,000 1,760,000 1,690,000 - Resources: Vehicle Fuel Tax - - - _ Business&Occupation Share - - - - Fund Balance - - - - - - - - - Grants Awarded(1) - - - - - - - - - Grants Awarded(2) - - - - - - - - Mitigation - - - - - - - - - - Bonds/LID's Formed - - - - - _ - _ - - Other(1) Other(2) - _ Undetermined 4,000,000 - - 4,000,000 - - 550,000 1,760,000 1,690,000 - Total Sources 4,000,000 - - 4,000,000 - - 550,000 1,760,000 1,690,000 - 70 TRANSPORTATION IMPROVEMENT PROGRAM South Lake Washington Transit Stop 2019-2024 TIP No.44 Project Title: South Lake Washington Transit Stop Community Planning Area: City Center Fund: 317 Functional Classification: N/A Project: Project Length: N/A Contact: Vangie Garcia 425-430-7319 Project Description: This project will implement a Bus Transit Station at Park Ave.N and Garden Ave N.The project includes a new transit stop,with passenger amenities such as shelters,lighting, benches,litter receptacles,bicycle racks and lockers. Justification: The project is proposed to meet recent travel demand growth in the area and as a part of the connectivity of the regional transit system. This transit hub will provide service to a 17.5 acre mixed use site consisting of 730,000 sq.ft.of office space,43,000 sq.ft.of meeting space,30,000 sq.ft.of retail,383 apartment units and a 347 unit hotel. Other new development in the area includes two hotels. In addition,a large manufacturing company's employees will benefit from the transit hub's location as well as visitors to The Landing and the 57 acre Gene Coulon Park. Status: The preliminary planning for this transit project will be incorporated into the N Park Ave Extension Project(TIP#20). Changes: Funded: ! - !Unfunded: I 4,350,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - Preliminary Engineering 600,000 - - 600,000 - 600,000 - - - R-O-W(includes Admin) - - - - - - - - - Construction 3,000,000 - - 3,000,000 - - 3,000,000 - - - Construction Services 750,000 - - 750,000 - - 750,000 - - - Post Construction Services - - - - - - - - - - Other - - - - - - - -Total Expenses 4,350,000 - - 4,350,000 - - 4,350,000 - - - Resources: Vehicle Fuel Tax - - - - - - - - - Business&Occupation Share - - - - - - - - - Fund Balance - - - - - - .. - - - Grants Awarded(1) - - - - - - - - - Grants Awarded(2) - - - - - - - - - Mitigation - - - - - - - - Bonds/LID's Formed - - - - - Other(1) - - - - - - - - - Other(2) - - - - - - - - Undetermined 4,350,000 - - 4,350,000 - - 4,350,000 - -Total Sources 4,350,000 - - 4,350,000 - - 4,350,000 - - - 71 TRANSPORTATION IMPROVEMENT PROGRAM Sunset Area Green Connections 2019-2024 TIP No.45 Project Title: Sunset Area Green Connections Community Planning Area: Highlands Fund: 317 Functional Classification: N/A Project: Project Length: N/A Contact: Vangie Garcia 425-430-7319 Project Description: This project will construct multi-modal improvements identified in the Sunset Area Community Planned Action Study.Roadways will be widened/extended/realigned to provide for future traffic flows.Several residential streets will be developed as"green connections"improving pedestrian mobility and enhance 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: Improvements to these streets are key to support the redevelopment of the Sunset Area Community in the Highlands area,bounded by NE 21st St on the north,Edmonds Ave NE on the west,NE 7th St on the south,and Monroe Ave NE on the east. The City in partnership with the Renton Housing Authority aspires to redevelop the Sunset Terrace public housing community and encourage private delopment in the Planned Action Study area over a 20-year period. Status: The total cost of the project is estimated at$22.2M.Schedule,cost and selection of streets to be improved to be determined.Significant cost participation will be required from development.Surface Water is leading this project and has completed two projects along Harrington Ave NE. Changes: I Funded: I - 'Unfunded: I 22,200,000 Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - Preliminary Engineering 2,600,000 - - 2,600,000 - - - 2,600,000 - - R-0-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 Other Total Expenses 22,200,000 - - 22,200,000 - - - 3,600,000 10,700,000 7,900,000 Resources: Vehicle Fuel Tax Business&Occupation Share Fund Balance Grants Awarded(1) Grants Awarded(2) Mitigation Bonds/LID's Formed Other(CED) Other(2) 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 72 TRANSPORTATION IMPROVEMENT PROGRAM SW 27th Street/Strander Boulevard Connection 2019-2024 TIP No.46 Project Title: SW 27th Street/Strander Boulevard Connection Community Planning Area: Valley Fund: 317 Functional Classification: Minor Arterial Project: 122239,122240 Project Length: 1.27 mi Contact: Keith Woolley 425-430-7318 Project Description: The project will provide a grade-separated crossing at the Union Pacific Railroad(UPRR)and Burlington Northern Santa Fe(BNSF)railroad tracks. Bicycle and pedestrian connections will be provided to the Tukwila Station and the Interurban Trail.Phase 1-Seg 2a-2 lane roadway from Naches Ave SW to the Sounder Station,including a BNSF bridge is completed. Justification: This project provides a critical four/five-lane arterial that will serve as a connector to West Valley Highway(SR 181)and East Valley Road,as well as an arterial connector to SR 167 from the south. A new east-west arterial roadway will connect the cities of Renton and Tukwila and provide significant congestion relief to existing arterials. The new road will provide access to the Tukwila Train/Sound Transit Station. The new grade separated arterial(UPRR and BNSF railroads)will provide significant benefits to both freight mobility and general motorists. Status: The City of Tukwila has taken the lead for future phases. Changes: I Funded: I 29,691,837'Unfunded: ' - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 2019 2020 2021 2022 2023 2024 Expenditures: Planning Preliminary Engineering 5,030,912 5,030,912 - R-0-W(includes Admin) 3,842,563 3,842,563 - - - - - Construction 16,798,111 16,748,111 50,000 - - - - Construction Services 2,435,829 2,435,829 - - - - - - - Post Construction Services 3,009,442 3,009,442 Other Total Expenses 31,116,857 31,066,857 50,000 - - - - - - Resources: Vehicle Fuel Tax Interfund Loon 700,000 700,000 - - - - - - Gen&Prop Fund Balances 2,638,698 2,588,698 50,000 - - Grants Awarded(State&Fea 2,408,422 2,408,422 - - - - - Grants Awarded(FMSIB) 7,697,425 7,697,425 - - - - - Mitigation 1,413,835 1,413,835 - - - - Bonds/LID'sFormed 2,799,500 2,799,500 - - - - - - Other(Sound Transit&FRB) 4,687,421 4,687,421 - - - - - Other(STP&TIB) 7,346,536 7,346,536 - - - - - City of Tukwila Reimburse 1,000,000 1,000,000 - - - - - - - PW Utilities(Water/Surf Wot 425,020 425,020 - - - Undetermined - - - - - - -Total Sources 31,116,857 31,066,857 50,000 - - - - - - 73 TRANSPORTATION IMPROVEMENT PROGRAM Talbot Road S/S 177th Street Signalization&Roadway 2019-2024 Improvements TIP No.47 Project Title: Talbot Road S/S 177th Street Signalization&Roadway Improvements Community Planning Area: Talbot Fund: 317 Functional Classification: Major Collector Project: Project Length: N/A Contact Vangie Garcia 425-430-7319 Project Description: This project involves installing a traffic signal and various roadway improvements including meeting pedestrian transit and bicycle needs. Justification: This project is proposed to meet recent traffic demand through this intersection and surrounding area as a result of the expansion of Valley Medical Center. Status: The project is currently in design and will be starting construction in 2018 once they receive an approved permit. Changes: Funded: I 1,025,000 Unfunded: I - Programmed Pre-2019 Six-Year Program Project Expenditures&Resources Programmed Pre-2018 2018 2019 2020 2021 2022 2023 2024 Expenditures: Planning Preliminary Engineering - R-O-W(includes Admin) Construction 1,000,000 - 1,000,000 Construction Services 25,000 - 25,000 Post Construction Services Other Total Expenses 1,025,000 - 1,025,000 - - - - - - Resources: Vehicle Fuel Tax Business&Occupation Share Fund Balance Grants Awarded(1) Grants Awarded(2) Mitigation Bonds/LID's Formed Other(Dev.Expenditure) 1,025,000 - 1,025,000 Other(Dev.Reimb) Undetermined Total Sources 1,025,000 - 1,025,000 - - - - 74 Get Y O, *744. kotiiti • • SECTION F QeNTo� APPENDIX 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM 75 o�City of Renton I 2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM + + P. O. ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words and/or acronyms used in the City of Renton's Six-Year Transportation Improvement Program. 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 MAP-21 Moving Ahead for Progress in the 21"Century Act METRO Municipality of Metropolitan Seattle MOU Memorandum of Understanding MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB Northbound PMS Pavement Management System Precon Preconstruction Engineering/Administration(design phase of project) PS&E Plans,Specifications,and Estimates ROW Right-of-way RTA Regional Transit Authority SB Southbound SCATBd South County Area Transportation Board SCL South City Limits SOV Single Occupant Vehicle ST Sound Transit STP Surface Transportation Program TDM Transportation Demand Management Program TIB Transportation Improvement Board TIP Transportation Improvement Plan UPRR Union Pacific Railroad UPS Uninterruptible Power Supple WB Westbound WCL West City Limits WSBIS Washington State Bridge Inventory System WSDOT Washington State Department of Transportation 76