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HomeMy WebLinkAbout1993 Correspondence J ' Y' TOTAL PROJECT SUMMARY ::: tali iiiiii ................. 1 Street Overlay Prgm N/A 440,000 440,000 440,000 440,000 440,000 440,000 2,640,000 2,640,000 2 Oakesdale SW-31st to 16th 915,000 100,000 2,265,000 2,440,000 1,280,000 7,000,000 915,000 3 Park N/Lk Wa Blvd 900,000 100,000 60,000 440,000 1,500,000 1,000,000 4 Houser Rel-Sunset to N8th 133,200 269,000 1,618,800 1,885,000 1,885,000 5,791,000 3,831,000 5 Park N-Bronson to N 10th 1,258,120 316,000 2,660,160 865,720 5,100,000 1,020,000 6 Mill S Rebuild-W/I405 330,000 330,000 330,000 7 Transp Demand Mgmt Prgm N/A 74,000 30,000 30,000 30,000 30,000 30,000 224,000 204,000 8 Walkway Program N/A 70,000 70,000 70,000 70,000 70,000 70,000 420,000 420,000 9 SR 167/SW 27th St HOV 120,000 500,000 1,724,000 5,184,000 2,592,000 10,120,000 120,000 10 CBD Transp&Streetscape 100,000 40,000 210,000 350,000 350,000 11 Transit Program N/A 166,000 260,000 25,000 200,000 200,000 200,000 1,051,000 675,000 12 N.Renton Transit Project 50,000 25,000 75,000 75,000 13 Bridge Inspect.&Repair N/A • 100,000 100,000 100,000 100,000 100,000 100,000 600,000 600,000 14 Traffic Sig Loop Replace Prgm N/A 25,000 25,000 25,000 25,000 25,000 25,000 150,000 150,000 15 Traffic Sign Replace Prgm N/A 20,000 20,000 20,000 20,000 20,000 20,000 120,000 120,000 16 Light Pole Replace Prgm N/A 25,000 25,000 25,000 25,000 25,000 25,000 150,000 150,000 17 Interagency Signal Coordination • 5,000" 60,000 --60,000 60,000 • 60,000 • - - 245,000 71,000 18 Sdwlklnsp&Replace Prgm N/A 10,000 10,000 10,000 10,000 10,000 10,000 60,000 60,000 19 N 8th-Garden to Hsr RR Xing 37,000 120,000 157,000 37,000 20 North 3rd Street 443,200 443,200 443,200 21 Arterial Circulation N/A 1,020,800 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 8,920,800 5,429,800 ' 22 Monster Road Bridge 50,000 270,000 1,080,000 1,400,000 100,000 23 Project Development/Pre-Design N/A 90,000 90,000 90,000 90,000 90,000 90,000 540,000 540,000 24 WSDOT Coord N/A 29,200 30,000 30,000 10,000 10,000 10,000 119,200 119,200 25 Sunset Blvd-1405 to Mpl Vly Hwy 280,000 81,000 373,000 1,296,000 2,030,000 630,000 26 Hsr/Brnsn/Main-SR169 to Grady 100,000 56,000 1,450,000 972,000 972,000 3,550,000 790,000 27 SW 43rd/SR 167 Loop Ramp 88,000 250,000 1,200,0001,538,000 88,000 28 LWB-N Park to N 44th Bk/Pd 75,000 25,000 100,000 100,000 29 S192/5200-SR167 to SR515 250,000 250,000 250,000 30 Neigh Improve/Beaut Prgm 70,000 70,000 70,000 70,000 70,000 70,000 420,000 420,000 31 City Gateways Prgm 55,000 55,000 55,000 55,000 220,000 220,000 , 32 Lind Ave SW 16th to 43rd 170,000 547,000 2,190,000 1,093,000 4,000,000 • 33 SR169 Channelization 7,000 50,000 • 57,000 57,000 34 N 4th-Logan to Monterey 80,000 80,000 80,000 35 Talbot S-S 43rd to SCL 168,800 . 991,200 1,160,000 360,000 36 TBZ Project Development N/A 10,000 10,000 10,000 10,000 10,000 10,000 60,000 60,000 37 Missing Links Prgm N/A 65,000 100,000 100,000 100,000 100,000 100,000 565,000 565,000 38 Oakesdale-Monsterto.SR 900 10,000 90,000 500,000 1,117,000 3,866,000 3,867,000 9,450,000 325,000 39 S Grady/Rainier S 30,000 200,000 500,000 2,222,000 3,996,000 2,052,000 9,000,000 90,000 40 Misc Traffic Safety Prgm N/A 80,000 80,000 80,000 80,000 80,000 80,000 480,000 480,000 41 S2nd/Logan,Williams&Wells 140,000 140,000 140,000 42 SW 16th-Longacres Dr to Lind400,000 1,397,000 2,203,000 4,000,000 . • 43 BNRR Xing LID 40,000 110,000 150,000 44 SW 7th/Lind Ave SW Signal 18,000 132,000 • 150,000 45 NE 44th/I405 Interchange 30,000 220,000 250,000 46 Monroe NE-SR 169 to Sunset 50,000 50,000 100,000 100,000 47 Windsor Hills St.Rehab.Proj.Devi. 20,000 20,000 20,000 48 Duvall NE-Sunset to NCL 50,000 50,000 50,000 49 SW Grady-SR167 to SR515 260,000 -260,000 50 1405/SR 515 Prj Dv • 60,000 60,000 51 Puget-Jones to Edmonds 100,000 910,000 1,010,000 52 Aberdeen NE-20th to 27th 40,000 40,000 . . 53 Benson Rd S/S 31st 20,000 110,000 130,000 54 Sunset NE/Anacortes NE 86,000 192,000 278,000 55 Valley Connections to West 410,000 2,814,000 5,184,000 2,592,000 11,000,000 tea:. 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O N� ,.. � -woo rims© n b.. II lt Is tern/ i SE 196\4,N �r ,2,,--.. g7 0.g twn sr ! i i _I_11_261 Illi ;i ilrill . iLia.r:pi ., 5127Nn ' AVE �� g w ^ j� I ff \� g1HHn.II I 1 Q if 92An <I I 9M E7A 5! g 1.546 n 0 MI ST S 176 ST l et/ <1Al2A0 sil 1„ _..3i. SE leen n 1 j �y SAW y, bl g Ig man,�� y� 1 .. SM JNb SW ST S17260 n —g-' OP) 4;4SAVh i • awt ST ll MI ip ,1�n 1 0., gtTwnn . MSx "" ,St TO ed rei ® ss SSm 0. I r 1 i ! I f 6 , ST (nrr kin a (D i u7 ., K. i . / W LEGEND: ______11992 OVERLAY. SMA AND SLURRY SEAL 1991 OVERLAY AND SLURRY SEAL 1987 987 _ 1992 992 19901989 OVERLAYOVERLAY AND SLURRY SEAL OVERLAY / ► 1988 OVERLAY 1987 OVERLAY c / iii I t\ (-1 / {111 FIR MAY CREEX PARK Y ` MAY CREEK �� 0� It i YAY OEC( - VAIIX liar; � MAY CREIX MK " . \ - ,'NTO _ [ii , 1 -1___ _ t-H........_ \\T„...._____IL___J ri•••• _______1 S i vr, oQQ 3:. . .z. . , \': LAKE WASHINGTON i 1 44-- SW/86. ill GENE •S. eN I BL�° EING B H PARKI A ziliElIMIE1 Ill -1:F[ F—] REONTON,-,-, r rit AI:11\ Num- Ittailliii: '"r _ ' PLANT' \ ii fr- Imo_ �1` iN.,_17R,T I uI� 1�111It� J J c� > �r\�Jp ' ' j,I' f rAllin_cg ` i NE 4th ST 0 ` --no \ al \ n —117--Lli ri 1+-�_ ----vi❑ SZ �/ -� AIRPORT WAY_ iiI4 o - . NE.5' H _off - zD LI ,a a 2nd ST ip q - 4 �� F o L SUNSET ��V ic_ C , ef Iii - ❑t _-_ 7th ST17 ❑ �1I � _�_/' S GRA-s WPV / ❑ S 0� �NP�`�" 0 O� Sw SRP ..i r4 SW 16th S' SW I o In f I r i t kik 1- -- 1L 1 _ 1111 j a_o b :i2 • i AFFIDAVIT OF PUBLICATION Karen Tucker ,be • ing first duly sworn on oath - states that he/she is the Chief Clerk of the VALLEY DAILY NEWS 600 S. Washington Kent, WA. 98032 . • Daily newspapers published six (6) times a week. That said newspaper is a legal newspaper and is now and has been for more than six •. months prior to the date of publication referred to, printed and - • published in the English language continually as a daily newspaper in Kent, King County, Washington. The Valley Daily News has been approved as a legal newspaper by order of the Superior Court of the State of Washington for King County. I The notice in the exact form attached, was published in the Valley 1 Daily News (and not in supplement form) which was regularly distrib- uted to the subscribers during the below stated period. The annexed ... - notice a Notice of Public Hearing was published on 6-5-92 The full amount of the fee charged for said foregoing publication is • • - the sum of $ 24 . 87 . ill Q lA.r1 6 LC JP—UN, Subscribed and sworn before me this 9th day of June 19 92 . 1, z, '- ,3e . , Notary Public for the State of Washington • . • residing at Kent King County, Washington • VDN/#83 Revised 11/91 _ - — - . CITY OF RENTON " NOTICE OF PUBLIC HEARING I BY 1RENTON CITY COUNCIL - l NOTICE IS HEREBY GIVEN that the; Renton City Council has fixed the 22nd day{ of June, 1992, at 7:30 p.m. in the Council! Chambers of the Renton Municipal Building, 1200 Mill Avenue South, Renton, Washing-( ton, as the time and place for a public' . i hearing to consider the following. Resolution adopting the Six-Year Trans- ,portation Improvement Program 1993-1998. Any and all interested persons are invited to be present to voice approval, disapproval, . or opinions on this matter. CITY OF RENTON I - Marilyn J. Petersen I City Clerk . - Published in the Valley Daily News June , � _ 5, 1992. 7576 ':. - CITY OF RENTON, WASHINGTON RESOLUTION NO. 2906 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993-1998 . WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to Chapter 7 , Extraordinary Session Laws of the State of Washington, and Chapter 195 of the 1961 Session Laws of the State of Washington, and as same has heretofore been amended from time to time, and such plan and program having heretofore been duly amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of its Planning/Building/Public Works Department, caused to be held a public hearing thereon on June 22, 1992 , and after notice to the public as provided by law for the purpose of considering adoption, modification, and amendments of said plan and program; and WHEREAS, at such public hearing held on June 22 , 1992 , due consideration was given to the proposed changes and amendments for the purpose of updating such plan and program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS : SECTION I . The City' s "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits "A, " "B, " "C, " and ".D" incorporated herein as if fully set forth. 1 RESOLUTION NO. 2906 SECTION II . The aforestated plan and program, as evidenced by said Exhibits, shall be and constitute the City' s "Six-Year Transportation Improvement Program" and the City' s "Arterial Street Plan, " and same to remain in full force and effect until further revised, amended, and modified as provided by law. SECTION III . The Director of the Department of Planning/Building/Public Works and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits , with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this 22nd day of June 1992 . 3/2/ AIP Marilyn dfr etersen, City Clerk APPROVED:.BY THE MAYOR this 22nd day of June , 1992 . ((; CkS) E rl Clymer, Mo^�r.•2"— Approve s to form: Lawrence J. Waren, City Attorney RES . 211 : 5-07-92 :as . 2 r- RENTON CITY COUNCIL Regular Meeting June 22, 1992 Municipal Building Monday, 7:30 p.m. Council Chambers MINUTES CALL TO ORDER Mayor Earl Clymer led the Pledge of Allegiance to the flag and called the meeting of the Renton City Council to order. ROLL CALL OF KATHY KEOLKER-WHEELER, Council President; RICHARD COUNCILMEMBERS STREDICKE, BOB EDWARDS; TIM SCHLITZER; NANCY MATHEWS; TONI NELSON. MOVED BY KEOLKER-WHEELER, SECONDED BY EDWARDS, COUNCIL EXCUSE ABSENT COUNCIL MEMBER JESSE TANNER. CARRIED. CITY STAFF IN EARL CLYMER, Mayor; JAY COVINGTON, Executive Assistant to the ATTENDANCE Mayor; ZANETTA FONTES, Assistant City Attorney; MARILYN PETERSEN, City Clerk; LYNN GUTTMANN, Planning/Building/Public Works Administrator; LENORA BLAUMAN, Senior Planner; MARK PYWELL, Senior Planner; MIKE BENOIT, Engineering Specialist; PHIL JEWETT, Information Systems Director; MELVIN WILSON, Transportation Systems Director; LEE HARO, Development Program Coordinator; CHRIS PERAGINE; CIP Coordinator; SERGEANT JOHN TOMKINS, Police Department. PRESS Dean Radford, Valley Daily News. APPROVAL OF MOVED.BY KEOLKER-WHEELER, SECONDED BY EDWARDS, COUNCIL MINUTES COUNCIL APPROVE THE MINUTES OF JUNE 15, 1992, AS AMENDED BY ADDENDUM. CARRIED. PROCLAMATION A proclamation by Mayor Clymer was read declaring 6/22-6/28/92, "Kay Kay Johnson Week, Johnson Week." Mayor Clymer recognized Mr. Johnson's 30 years of 6/22-6/28/92 service as Manager/CEO of the Renton Chamber of Commerce, and expressed appreciation for his valuable contributions to the City of Renton. MOVED BY KEOLKER-WHEELER, SECONDED.BY STREDICKE, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. Mayor Clymer presented the proclamation to Kay Johnson and his wife, Maxine, and commended Mr. Johnson on the outstanding work he has done in the community. PUBLIC HEARING This being the date set and proper notices having been posted and Streets: Six-Year published in accordance with local and State laws, Mayor Clymer opened Transportation the public hearing to consider the 1993-1998 Six-Year Transportation Improvement Improvement Program (TIP). Transportation Systems Manager Mel Wilson Program, 1993-1998 stated that program has been developed through meetings with the public, Transportation Committee, Citizens' Transportation Advisory Committee, and surrounding jurisdictions. The plan links the local area to outlying regions, and depends upon active pursuit of grant funding. Mr. Wilson introduced Program Coordinator Lee Haro who explained that the adoption of the annual Six-Year TIP is mandated by the State Legislature and is submitted to the State Department of Transportation (WSDOT) following Council approval. The purpose of the TIP is to involve citizens and elected officials in the process of identifying June 22. 1992 Renton City Council Minutes Page 273 priorities for transportation improvement funding, and to coordinate planning throughout the region. Mr. Haro said that the 1993-1998 plan identified 55 projects for completion during the six-year period. The first ten priorities of the TIP are as follows: 1) Street Overlay Program 2) Oakesdale Avenue SW/SW 31st to SW 16th 3) Park Avenue North/Lake Washington Blvd. 4) Houser Way Relocated-SR900 to North 8th Street 5) Park Avenue-Bronson Way to North 10th Street 6) Mill Avenue South Rebuild-W/1405 (WSDOT Project) 7) Transportation Demand Management Program 8) Walkway Program 9) SR160/SW 27th Street HOV 10) Central Business District (CBD) Landscape & Streetscape Mr. Haro reported that the following projects changes, deletions, and additions: PROPOSED DELETIONS Project Reason S. 43rd St. (LID 329) Will be completed 1992 Main Ave. S./S. 4th St. Combined with 1993 project Houser Relocated-Sunset to N. 8th Combine with 1993 project S. 2nd/Main S CBD study determine need Guardrail Program Combine with 1993 project N. Park Dr.-Lk. Wash Bl./ WSDOT study to determine HOV I-405 HOV need S. 3rd St/Rainier Ave. S. Reevaluate in CBD circulation study S. 2nd St./Rainier Ave. S. Reevaluate in CBD circulation study Other Valley Improvements Valley TBD projects in 1993 TIP PROPOSED CHANGES Project Change N. 3rd Livable Street Last phase N. Renton livable Streets Sunset Blvd N/I-405 to SR169 From development to construction Houser/Bronson/Main-SR169 Scope expanded to include Main Ave to Grady SR169 Channelization (WSDOT) City responsibile for channelization PROPOSED ADDITIONS Project Purpose SR167/SW 27th HOV Valley HOV needs N. Renton Transit Project Recognizes importance of transit Interagency Signal Coordination Coordination across jurisdictions N. 8th St-Garden/Houser RR Xing Required safety improvements Project Development & Pre-Design Identify projects & grant funds WSDOT Coordination Compatibility with City needs Lind Ave. SW-SW 16th to SW 43rd Re-evaluation Valley Trans. Plan BNR Crossing LID Safety & liability concerns SW 7th St/Lind Ave SW Signal Signal needed; applied for grant Windsor Hills Street Rehab. (no comment provided) June 22, 1992 Renton City Council Minutes Page 274 Valley Connection to West Boundary agreement with Tukwila; evaluation west access Mr. Haro explained that the business license fee which expires in 1992 contributes $1.8 million per year for the Transportation Capital Improvement Program, and that due to supplanting legislation and the need to match grants, loss of this fee would result in a 50% reduction in funds. Mr. Haro reported that the Transportation Division concurs in the Citizens' Transportation Advisory Committee's recommendation to extend the business license fee through 1993. Further, Mr. Haro referenced an arterial system map included in the TIP, and noted that Lake Washington Blvd. from Park Avenue to I-405 will be reclassified from a minor arterial to a collector arterial. Mr. Wilson noted that this change will be consistent with Council Resolution #2708 and the North Renton Transportation Plan. Councilmembers made the following inquiries: I) What would happen if the business license fee were abandoned and a street utility were implemented? 2) What is Project Development & Pre-Design (Project #23)? 3) How will the Sunset Blvd. North-I-405 to SR 169 be funded (Project #24)? 4) What is the intent of Neighborhood Improvement/Beautification Project #30, and what criteria will be used to determine priorities? How will the $70,000 budget carryover for this project be used? 5) Are there any plans for Monroe Avenue in the next three years? Staff responded as follows: 1) If the business license fee is abandoned, approximately 50% of the funding for the TIP would be lost, and project flexibility would suffer because street utility funds can only be used for maintenance while the business license fee responds to a broad variety of needs including grant matching. 2) Project Development & Pre-Design addresses a variety of grant application requirements and design work. No additional staffing would be required. This item was previously charged to the General Fund rather the TIP. 3) The Sunset Blvd. North-I-405 to SR 169 project is being coordinated with WSDOT, and the cost for this project will be charged to the TIP rather than the General Fund. No additional staffing will be required. 4) The Neighborhood Improvement/Beautification program has not yet been developed, and a portion of the $70,000 budget carryover will be used for the planning process.* 5) Monroe Avenue will be studied but no plans have been developed. *Council President Keolker-Wheeler requested further information on how the $70,000 budget carryover will be used. Len Johnson and Barton Treece, Pacific Capital Advisors, Ltd., 1201 3rd Avenue, 39th Floor, Seattle, 98101-3099, stated that the company has been involved in the planning process for a 120-acre parcel between 3rd Avenue and Maple Valley (McMahon Estate). Mr. Johnson said that the property will facilitate an enhanced transportation connection between June 22, 1992 Aenton City Council Minutes Page 275 Maple Valley and the 3rd Avenue corridor, and resolve a number of transportation and utility problems (proposed location for sewer connection to Maple Valley Highway). On behalf of the property owner, Mr. Johnson and Mr. Treece supported the adoption of the TIP and the proposed budget for the study of this roadway connection. Ralph Evans, 3306 NE 11th Place, Renton, 98056, expressed concern that Monroe Avenue will become an arterial from Sunset to the Maple Valley Highway. Responding to John Neller's inquiry, 1300 S. Eagle Ridge Drive, Renton, regarding the impact of the Lake Washington Blvd. reclassification on Project #28, Lake Washington Blvd-N. 44th bike/pedestrian trail, Mr. Wilson advised that the collector arterial designation will allow widening of the road for bicycle paths. MOVED BY KEOLKER-WHEELER, SECONDED BY EDWARDS, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. MOVED BY KEOLKER-WHEELER, SECONDED BY MATHEWS, COUNCIL ADOPT 1993-1998 SIX-YEAR TRANSPORTATION IMPROVEMENT PLAN (TIP) AND AUTHORIZE THE RESOLUTION TO BE READ. CARRIED. (See Page 284 for Resolution #2906.) AUDIENCE COMMENT Mark Stiefel, 22312 113th Avenue SE, Kent, 98031, requested that Citizen Comment Council advance to the Glacier Park Release of Easement report. Stiefel - Easement Release, Glacier Park (RE-002-92) Advancement Request MOVED BY MATHEWS, SECONDED BY NELSON, COUNCIL SUSPEND THE REGULAR ORDER OF BUSINESS AND ADVANCE TO OLD BUSINESS, FINANCE COMMITTEE REPORT, GLACIER PARK RELEASE OF EASEMENT. CARRIED. Finance Committee Referred 6/15/92 - Finance Committee Chairman Mathews presented a Release of Easement report stating that the Committee recommends concurrence with the BNR Orillia Industrial recommendation of the Board of Public Works that the City Council Park Plat, Glacier release a certain City of Renton Easement recorded under Park (RE-002-92) AF#7809250902 as requested. The Committee also recommends concurrence with the recommendation of the Board of Public Works that City Council determine the classification of the subject easement to be Class B, which states: Class B: All City of Renton easements for which no public funds have been expended in the acquisition, improvement, and maintenance of same or easements originally dedicated or otherwise conveyed to the City by the present petitioner for the release of said easement for which no public expenditures have been made in the acquisition, improvement or maintenance thereof. Therefore, if Council determines the easement classification to be Class B, the City shall receive no further compensation other than the easement June 22. 1992 Renton City Council Minutes Page 284 Resolution #2906 A resolution was read updating the City of Renton Six-Year Streets: Six-Year Transportation Improvement Program, 1992-1998. MOVED BY Transportation KEOLKER-WHEELER, SECONDED BY MATHEWS, COUNCIL Improvement ADOPT THE RESOLUTION AS READ. CARRIED. Program, 1993-1998 Resolution #2907 A resolution was read approving Final Plat (Pollos Estates/Richard Plat: Final, Pollos Robertson), 3.45 acres located at the northest corner of the intersection of Estates (Robertson), Aberdeen Avenue NE and NE 20th Street at 2116 Aberdeen Avenue NE. FP-160-91 MOVED BY EDWARDS, SECONDED BY MATHEWS, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Resolution #2908 A resolution was read and adopted authorizing application for funding Parks: IAC Grant, assistance for an outdoor recreation project to the Interagency Committee 1992, Cedar River for Outdoor Recreation (IAC) as provided by the Marine Recreation Land Open Space Bond Act (Cedar River Trail Pedestrian Bridge and Trail Extension). (This Issue-Pedestrian resolution replaces Resolution #2899.) (See motion on Page 282.) Bridge & Trail Extension Resolution #2909 A resolution was read and adopted authorizing the Mayor and City Clerk Streets: South to enter into an interagency agreement between the City of Renton and 192nd/200th St. Study King County for a feasibility study of the improvement of South Interlocal Agreement 192nd/200th Street. (See motion on Page 283.) Resolution #2910 A resolution was read and adopted authorizing the Mayor and City Clerk Parks: Cedar River to execute an interlocal cooperative agreement with the State of Bridge Widening, Washington Department of Transportation (WSDOT) relating to a bypass WSDOT road for the reconstruction of I-405. (See motion on Page 283.) NEW BUSINESS Council President Keolker-Wheeler commended staff for responding to Planning: the Council's request by providing a weekly status report to apprise the Comprehensive Plan public of the Comprehensive Plan Land Use Element process activities. Pinning: Council President Keolker-Wheeler commended Mayor Clymer for the Boeing/Longacres, letter he sent to Governor Booth Gardner reflecting Council concerns SM;V;SA-006-92 about the Longacres issue. She summarized the letter from Mayor Clymer in which he noted that the horse racing industry may not be able to survive the closure of Longacres. Many jobs will be eliminated, businesses associated with the industry will suffer, and considerable state revenue will be lost. The letter urged that the Governor seek options for the development of a race track site in the Puget Sound area. Further, he stated that the City of Renton supports the horse racing industry, and will back any reasonable solution. Parks: Request for Councilman Stredicke referenced a letter from J&R Enterprises in Kent Food Concession, regarding the establishment of a coffee and sandwich shop in front of J&R Enterprises City Hall, and requested that more than one bid be solicited. Mayor Clymer reported that this matter has been referred to the Community Services Department for review and report back to Council. AWC: Board Councilman Edwards announced that he has been appointed to the Appointment - Association of Washington Cities (AWC) Board of Directors. Edwards ,t`', fa- June 22, 1992 BPAM0001 City Council City of Renton 200 Bell Avenue S Renton, WA 98055 RE: McMahan Estate Property, Renton,Washington t@Ri Ladies and Gentlemen of the Council: At the request of Mr.Thomas McMahan,Trustee,we have reviewed the engineering aspects and benefits to the overall transportation network in the area roughly bounded by Maple Valley Highway, NE 3rd Street, the King County Transfer Facility, and Interstate 405. A portion of our task was, in conjunction with an interdisciplinary team, to review the opportunities and benefits of various development schemes for the McMahan property. A portion of this review also addressed the need for a north-south thoroughfare connecting Maple Valley Highway with NE 3rd Street. Throughout this process,we have been in contact the City of Renton Public Works and Planning staffs so that we may understand the regional impact of any proposed development on this project. All of this, of course, was in relation to the current Comprehensive Planning process within the City of Renton. With the well-known and documented traffic flow problems with NE 3rd Street and Interstate 405, the regional impact of the connection between NE 3rd Street and Maple Valley Highway become apparent. This connection, in some alignment, has been identified as a need in the East Renton Transportation Benefit Zone Study (CH2M Hill, 1989). As a part of our analysis,we reviewed possible routings of this thoroughfare,paying particular attention to the vertical difference in elevation between Maple Valley Highway and NE 3rd Street. An earlier proposal for this routing would have entailed major impact to the existing bluff that faces Maple Valley Highway. We have been able to determine an alternate routing that minimizes impacts to this environmentally-sensitive area, while still accomplishing the goal of the north-south connection through the McMahan property. Even with our revised alignment,the construction effort to overcome the topographical challenges of this alignment would entail a cost in the $6,000,000 range. DAVID EVANS ANDASSOCIATES,INC. ENGINEERS,SURVEYORS.PLANNERS,LANDSCAPE ARCHITECTS.SCIENTISTS OFFICES IN OREGON.VASHLNGTON AND CALIFORNIA 415 118TH AVENUE,S.E. BELLEVUE.WASHINGTON 98005-3553 (206)455-3571 FAX(206)455.3061 I Planning Commission June 22, 1992 Page 2 On behalf of our clients,we respectfully request that the Council consider the proposed TIP corridor studies as there is an opportunity here to solve many regional transportation problems. Yours truly, 4 �iga DA EVANS AND ASSOCIATES, INC. A---;.; Barton G. Jr., P. Director of Engineering BGT:crg cc: Mr. Thomas McMahan Mr. Len Johnson DAVID EVANS AND ASSOCIATES,INC. h .,,;`<.= {.: . ENGINEERS.SURVEYORS.PLANNERS.LANDSCAPE ARCHITECTS.SCIENTISTS • 10 Mi,iD Rini , � 1 \\ / / I( „ -- --- - � i/\ 11 ., i � ,, , , _ ,...,_.. ,..s,\ ........„..,... , )),1 q.\\,'------,:i \;-)N .\ `,,‘ ,. + ' , ..! .-1.,.. \I, 1-:=1-1,-;`) C I.).\‘',7 v - I'-.- -111( `-r-r%-k( �i ;�,, •r. �_; -.,,,c., . , -/f. ,,), , --=m,_... .,, T. S 1\I� o\r� ,\ (1 t ', r, c..mu a.-... I w...a.cw...o ..I 1 awe Wt.. �Il ' \�i jt! i1 �, �� ., �, r .).C/r,��(',y' i Section B-B:Entrance Boulevard t I KALE r,r, n,,,,, j,.„,5!., \ ,N ------7, -: 4;4-.' k----- H-..,-". ,11,1 till • :(. ../- ri,...,Th j �� @ �\�\\� \ fly J I i l Jl�_,��- �-` `T• -��— f/ r)\.I t. 1 r"' �. \'-'yam. 1r1 \ \ ��,�,r� �� `\...,\ .. --.----\.—i- �l- > )\f%� 0 7 s--i -11((< & .... .0 \'N. t, ---. .1), ‘r*--‘)----r--- I ';....!-----44= i / "---- 12)\ \7 --/'(‘-\ ._\ ) l .1 ')S,3, -'.----;---"' d 16 $ i r "---:-.-------- - .„-_,...4,- -,-- .4 - \„_ . , ,,,,,, ,,,,.1"/ F-7-7,-:-----=,-_-;/ :,.,-- '----- --;,---- - --------- a \ • I. .., . i) • A-.:' e//(-,-----!--- -_,.-- -- j . .. ..IT ' -:,12:-.110\--; --'' . ' '7.--------... '. j-,-------",cr:_:2-4j- P 1 r:— ift �� �� ` r • McMahon property NE 3RD STREET TO MAPLE VALLEY T EDAW fIGILIWAY CONNECTION ECTION NORTH . snek :e.wtarmrmu„ uACIFIC CAPITAL ADVISORS, Lw. REAL ESTATE CONSULTANTS 1201 THIRD AVENUE,39m FLOOR•SEATTLE,WASHINGTON 98101-3099•(206)287-3344 June 22, 1992 CITY OF RENTON CITY COUNCIL Ms. Kathy Keolker-Wheeler Ms. Nancy Mathews Ms. Toni Nelson Mr. Bob Edwards Mr. Timothy Schlitzer Mr. Jesse Tanner Mr. Richard Stredicke Re: Six Year Transportation Improvement Program(TIP), 1993-1998 Remarks to City Council -June 22, 1992 Ladies and Gentlemen of the City Council: Parallel to the Transportation Improvement Program(TIP) evaluation and staff submittal, we have been engaged over the past year in a "subregional" planning evaluation on behalf of the 120 acre McMahon Estate ownership, between Third Avenue and Maple Valley Hwy. This evaluation has included input from consultants in: -Planning -Civil&geotech;and -Transportation We have done this because we are committed to the carefully thought-out planning process for which you are all engaged, in both the Transportation and the Comprehensive Planning Process. A key consideration for the subject 120 acres will be its role in facilitating an enhanced transportation connection between Maple Valley and the overburdened Third Avenue corridor. By participating in this access, the subject property and numerous surrounding properties become viable to participate in contributing to the economic development of the City of Renton and the associated tax base of the City. -the subject property can facilitate the resolution of a number of transportation and utility* problems. The subject ownership, and it's assigns, initiated the 1989 East Renton Transportation Benefit Zone Study, which was adopted by City Council Resolution No.2769 in October, 1989. The significance of this ordinance (copy attached) is that it not only anticipates the roadway connection, but is also a potential funding source for the proposed study in the TIP. On behalf of the property owner, we support adoption of the TIP, including the proposed budget for the study of this roadway connection. Respectfully submitted on behalf of The McMahon Estate, PACIFIC CAPITAL ADVISORS, LTD. Len Johnson President cc: Mr. Tom McMahon *The subject property is one of the proposed locations for a major sewer connection to Maple Valley Highway, which when constructed would mitigate the current moratorium. i" TOTAL PROJECT SUMMARY 70 MiMNii.ii0Miiiiiiiiani;MiMM ev >:. ::::;::>;<>:>:>:>::;;;;<>::.... . 1;:•:: i ::>:;;>::»:::<:»:<:::>>::;�:.:»:. ;< :::::> >::.: :..::.:•.;:.;;::::.:494:.:.;.::::;::::;;.;.. »>::>::>::>:z<::::>:>;?S 6`::::•.�:::::;:.. :.::.;:::.:.: ::>:>::> :9 :.;:.;:.:.;:.:<: :. ;�. .. .......i'tn#r� '>;`tie.................: Eut�n�........� .....; ....:;1 ...,, ....i;�95..... .�.:.:3 4,.�,.:,.,. .:.1991`. . ...:..19 $.... ... .7"4tal.<;::>:>:: >:�lended. 1 Street Overlay Prgm=- - - ----- N/A - 440,000 - 440,000 -- 440,000 440,000 , 440,000 440,000 2,640,000 2,640,00C 2 Oakesdale SW-31st to 16th 915,000 100,000 2,265,000 2,440,000 1,280,000 7,000,000 915,000 3 Park N/Lk Wa Blvd 900,000 100,000 60,000 _ ..440,000 1,500,000 1,000,00C 4 Houser Rel-Sunset to N8th 133,200 . 269,000 1,618,800 - 1,885,000 1,885,000 5,791,000 3,831,00C 5 Park N-Bronson to N 10th 1,258,120 316,000 2,660,160 865,720 5,100,000 1,020,00C 6 Mill S Rebuild-W/I405 330,000 • - - - 330,000 330,000 7 Transp Demand Mgmt Prgm N/A 74,000 30,000 30,000 30,000 30,000 30,000 224,000 204,000 8 Walkway Program N/A 70,000 70,000 - 70,000 - 70,000 70,000 70,000 420,000 420,000 9 SR 167/SW 27th St HOV • 120,000 500,000 1,724,000 , 5,184,000 2,592,000 10,120,000 120,000 10 CBD Transp&Streetscape 100,000 40,000 210,000 350,000 350,000 11 Transit Program N/A- 166,000 • 260,000 - 25,000 200,000 200,000 ' 200,000 1,051,000 675,000 12 N.Renton Transit Project 50,000 25,000 75,000 75,000 13 Bridge Inspect.&Repair N/A 100,000 100,000 100,000 100,000 100,000 100,000 600,000 600,000 • 14 Traffic Sig Loop Replace Prgm N/A 25,000 25,000 25,000 25,000 25,000 25,000 150,000 150,000 15 Traffic Sign Replace Prgm N/A 20,000 20,000 20,000 20,000 20,000 20,000 120,000 120,000 16 Light Pole Replace Prgm N/A 25,000 25,000 25,000 25,000 25,000 25,000 150,000 150,000 17 Interagency Signal Coordination 5,000 60,000 60,000 60,000 60,000 245,000 71,000 18 Sdwlk Imp&Replace Prgm N/A 10,000 10,000 10,000 10,000 • 10,000 10,000 60,000 60,000 19 N 8th-Garden to Hsr RR Xing 37,000 120,000 157,000 '37,000 20 North 3rd Street 443,200 443,200 443,200 21 Arterial Circulation N/A 1,020,800 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 8,920,800 5,429,800 22 Monster Road Bridge 50,000 270,000 1,080,000 1,400,000 100,000 23 Project Development/Pre-Design N/A 90,000 90,000 90,000 90,000 90,000 90,000 540,000 540,000 24 WSDOT Coord N/A 29,200 30,000 30,000 10,000 10,000 10,000 119,200 119,200 25 Sunset Blvd-1405 to Mpl Vly Hwy 280,000 81,000 373,000 1,296,000 2,030,000 630,000 26 Hsr/Brnsn/Main-SR169 to Grady 100,000 56,000 1,450,000 972,000 972,000 3,550,000 790,000 27 SW 43rd/SR 167 Loop Ramp 88,000 250,000 1,200,000 1,538,000 88,000 28 LWB-N Park to N 44th Bk/Pd 75,000 25,000 100,000 100,000 _ 29 S192/S200-SR1671oSR515 250,000 - - 250,000 250,000 30 Neigh Improve/Beaut Prgm - 70,000 70,000• 70,000 70,000 70,000 70,000 420,000 420,000 31 City Gateways Prgm 55,000 55,000. 55,000 55,000 220,000 220,000 32 Lind Ave SW 16th to 43rd 170,000 547,000 2,190,000 1,093,000 4,000,000 33 SR169 Channelization 7,000 50,000 - - - - - 57,000 57,000 34 N 4th-Logan to Monterey 80,000 80,000 80,000 35 Talbot S-S 43rd to SCL 168,800 991,200 - - - 1,160,000 360,000 36 TBZ Project Development N/A 10,000 10,000 - 10,000 10,000 10,000 10,000 60,000 60,000 37 Missing Links Prgm N/A - 65,000 •- 100,000- • 100,000 100,000 100,000 100,000 565,000 565,000 38 Oakesdale-Monster to SR 900 10,000 - 90,000 500,000 = 1,117,000 3,866,000 3,867,000 . 9,450,000 325,000 _ __ 39 S Grady/Rainier S 30,000 - -- .- 200,000 -500,000 2,222,000 3,996,000 2,052,000 9,000,000 90,000 40 Misc Traffic Safety Prgm N/A 80,000 80,000 80,000 80,000 80,000 80,000 480,000 480,000 41 S2nd/Logan,Williams&Wells 140,000 140,000 140,000 42 SW 16th-Longacres Dr to Lind400,000 1,397,000 2,203,000 4,000,000 • 43 BNRR Xing LID 40,000 110,000 - - - • - - - - 150,000 44 SW 7th/Lind Ave SW Signal - 18,000 132,000 150,000 _ 45 NE 44th/I405 Interchange 30,000 _ 220,000 . 250,000 - _ - 46 Monroe NE-SR 169 to Sunset 50,000 50,000 _ • 100,000 100,000 47 Windsor Hills St.Rehab.Proj.Devl 20,000 -. 20,000 20,000 48 Duvall NE-Sunset to NCL 50,000 -- - 50,000 50,000 49 SW Grady-SR167 to SR515 260,000 260,000 _50 1405/SR 515 Prj Dv 60,000• 60,000 r 51 Puget-Jones to Edmonds 100,000 910,000 1,010,000 _ 52 Aberdeen NE-20th to 27th 40,000 40,000 53 Benson Rd S/S 31st 20,000 • 110,000 130,000 ._ .. 54 Sunset NE/Anacortes NE 86,000 192,000 _ 278,000 55 Valley Connections to West .- • . _ 410,000 - 2,814,000 5,184,000 2,592,000 11,000,000 - -- 'Coiul:.:: ;;;>_:?;;:>>?>:r:iMii.>;:>: «'<:>::> :>:>:<:::5'>586 320 14: 00<>::::.11;.0Sa60:::<�>]9•J .'P20<.;;:± ..2 ;.;1.8'41:1'°000<*VOW 9$>]134''2E1E2: :24':35;'200 >. ... ,9�3}ii 1 ,3 .>1 , .2�,.. 2f, i6,�.... ,'r2�>400 ,_ , � , BUSINESS LICENSE FEE SUMMARY :<$ e <:#::<:::':':':;:»>::>::::>::»::>::::>:::Y?ro'�aE'.�:ita:::':s':'•>:>'�:�:::»::;:::>:><:::�iss�i`:>: ::»:39w«<«%:mu95:>::; :»s»os>>>:...... .:...:::. ...vo.: .:....... ��a....... 1 Street Overlay Prgm N/A 120,000 120,000 120,000 120,000 120,000 120,000 720,000 2 Oakesdale SW-31st to 16th 100,000 3 Park N/Lk Wa Blvd 279,000 100,000 100,000 • 4 Houser Rel-Sunset to N8th 40,200 5 Park N-Bronson to N 10th 644,422 6 Mill S Rebuild-W/1405 330,000 7 Transp Demand Mgmt Prgm N/A 30,000 30,000 30,000 30,000 30,000 30,000 180,000 8 Walkway Program N/A 70,000 70,000 70,000 70,000 70,000 70,000 420,000 9 SR 167/SW 27th St HOV 120,000 10 CBD Transp&Streetscape 100,000 40,000 210,000 250,000 11 Transit Program N/A 25,000 25,000 25,000 200,000 200,000 200,000 675,000 12 N.Renton Transit Project 50,000 25,000 25,000 13 Bridge Inspect.&Repair N/A 100,000 100,000 100,000 100,000 100,000 100,000 600,000 14 Traffic Sig Loop Replace Prgm 25,000 25,000 25,000 25,000 25,000 25,000 150,000 15 Traffic Sign Replace Prgm 20,000 20,000 20,000 20,000 20,000 20,000 120,000 16 Light Pole Replace Prgm 25,000 25,000 25,000 25,000 25,000 25,000 150,000 17 Interagency Signal Coordination 30,000 12,000 12,000 12,000 66,000 18 Sdwlk Insp&Replace Prgm 10,000 10,000 10,000 10,000 10,000 10,000 60,000 19 N 8th-Garden to Hsr RR Xing 37,000 20 North 3rd Street 45,000 21 Arterial Circulation N/A 659,600 328,000 733,600 578,600 840,000 840,000 3,979,800 22 Monster Road Bridge 50,000 50,000 23 Project Development/Pre-Design 90,000 90,000 90,000 90,000 90,000 90,000 540,000 24 WSDOT Coord N/A 29,200 30,000 30,000 10,000 10,000 10,000 119,200 25 Sunset Blvd-1405 to Myl Vly Hwy 280,000 26 Hsr/Brnsn/Main-SR169 to Grady 100,000 11,200 290,000 194,400 194,400 690,000 27 SW 43rd/SR 167 Loop Ramp 21,300 28 LWB-N Park to N 44th Bk/Pd 75,000 25,000 25,000 29 5192/5200-SR167 to SR515 25,000 30 Neigh Improve/Beaut Prgm 70,000 70,000 70,000 70,000 70,000 70,000 350,000 31 City Gateways Prgm 55,000 55,000 55,000 55,000 165,000 32 Lind Ave SW 16th to 43rd 33 SR169 Channelization 7,000 50,000 50,000 34 N 4th-Logan to Monterey 80,000 35 Talbot S-S 43rd to SCL 60,000 60,000 36 TBZ Project Development N/A 10,000 10,000 10,000 10,000 10,000 10,000 60,000 37 Missing Links Prgm N/A 65,000 100,000 100,000 100,000 100,000 100,000 565,000 38 Oakesdale-Monster to SR 900 10,000 39 S Grady/Rainier S 30,000 40 Misc Traffic Safety Prgm • N/A 80,000 80,000 80,000 - 80,000 80,000 80,000 480,000 41 S2nd/Logan,Williams&Wells 14,000 42 SW16th-Longacres DR to Lind 43 BNRR Xing LID 10,000 44 SW 7th/Lind Ave SW Signal 45 NE 44th/1405 Interchange 46 Monroe NE-SR 169 to Sunset 50,000 50,000 _ 100,000 47 Windsor Hills St.Rehab.Proj.Devl. 48 Duvall NE-Sunset to NCL 50,000 50,000 49 SW Grady-SR167 to SR515 50 I405/SR 515 Prj Dv 51 Puget-Jones to Edmonds 52 Aberdeen NE-20th to 27th 53 Benson Rd S/S 31st 54 Sunset NE/Anacortes NE 55 Valle'Connections to West 5 ::� :><:>>''::>;::;»:::>�<:: :E'�s�<:>:>:>:> :>:::>::::><. 2 22 922 �;:;: '::: 1, .. . %:1;>: pr . :. 10.al............................................................. ...£'80if' :>:3s' 'SQEt0�: #i 8013i30t3.... pOO OOQs€::>€X:800(#0[k.. 80 00[l<::::1:Q'80Ii°ipa0:> Previous Funding+Six Year Total 13,322,922 VEHICLE LICENSE FEE SUMMARY :��:;r:;::�:�:�:� `:## '�:�>:::�::cF.0::::.���4: :#:`•r:f:%o�:3 :� r:�� 1RIAJIlI•.;:�:':': ��'��•`:•�2r:: � `'�99��:%�:?2�%�s:%:���,4�..�� ':i%:':#�:�:�.�.�:� i�is#<�?:'1:.9..•`1:::::::::::. R�........ 1 Street Overlay Prgm 2 Oakesdale SW-31st to 16th 3 Park N/Lk Wa Blvd 4 Houser Rel-Sunset to N8th • 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W/I405 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 SR 167/SW 27th St HOV 10 CBD Transp&Streetscape 11 Transit Program 12 N.Renton Transit Project 13 Bridge Inspect.&Repair 14 Traffic Sig Loop Replace Prgm 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 17 Interagency Signal Coordination 18 Sdwlk Insp&Replace Prgm 19 N 8th-Garden to Hsr RR Xing 20 North 3rd Street 21 Arterial Circulation 350,000 50,000 350,000 350,000 350,000 1,450,000 22 Monster Road Bridge 23 Project Development/Pre-Design 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 350,000 350,000 26 HsrBrnsn/Main-SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 28 LWB-N Park to N 44th Bk/Pd 29 S192/S200-SR167 to SR515 30 Neigh ImproveBeaut Prgm 31 City Gateways Prgm • 32 Lind Ave SW 16th to 43rd 33 SR169 Channelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL 300,000 300,000 36 TBZ Project Development 37 Missing Links Prgm 38 Oakesdale-Monster to SR 900 39 S Grady/Rainier S - 40 Misc Traffic Safety Prgm 41 S2nd/Logan,Williams&Wells 42 SW16th-WCL to Lind 43 BNRR Xing LID 44 SW 7th/Lind Ave SW Signal 45 NE 44th/I405 Interchange 46 Monroe NE-SR 169 to Sunset 47 Windsor Hills St.Rehab.Proj.Devi, 48 Duvall NE-Sunset to NCL 49 SW Grady-SR167 to SR515 50 I405/SR 515 Prj Dv 51 Puget-Jones to Edmonds 52 Aberdeen NE-20th to 27th 53 Benson Rd S/S 31st 54 Sunset NE/Anacortes NE - 55 Valley Connections to West • »N05#>:OOtk.:.::.;;;;:9KODS:"::':•`:::::15fk'E.CQO:`::::::35fi'!}Dt>:':::<'::>3Tt##)UtF>.::a9t.o >::s::tt#H>mHf:< • GRANTS IN-HAND SUMMARY agaaiW EMEEEE MERU: ?wet NigiENEN ]iiimaotico1998Ea:0m in•italmi:i 1 Street Overlay Prgm .2 Oakesdale SW-31st to 16th- 382,500 382,500 3 Park N/Lk Wa Blvd • 4 Houser Rel-Sunset to N8th 160,000 780,000 980,000 1,080,000 3,000,000 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W/1405 7 Transp Demand Mgmt Prgm 73,000 - 24,000 97,000 8 Walkway Program 9 SR 167/SW 27th St HOV 10 CBD Transp&Streetscape 11 Transit Program 12 N.Renton Transit Project 13 Bridge Inspect.&Repair 14 Traffic Sig Loop Replace Prgm 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 17 Interagency Signal Coordination 18 Sdwlk Insp&Replace Prgm 19 N 8th-Garden to Her RR Xing 20 North 3rd Street 21 Arterial Circulation 22 Monster Road Bridge 23 Project Development/Pre-Design 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 26 Hsr/Brnsn/Main-SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 66,700 66,700 • 28 LWB-N Park to N 44th Bk/Pd 29 5192/S200-SR167 to SR515 200,000 200,000 30 Neigh Improve/Beaut Prgm 31 City Gateways Prgm 32 Lind Ave SW 16th to 43rd •- 33 SR169 Channelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL 36 TBZ Project Development 37 Missing Links Prgm 38 Oakesdale-Monster to SR 900 39 S Grady/Rainier S 40 Misc Traffic Safety Prgm 41 S2nd/Logan,Williams&Wells 126,000 126,000 42 SW16th-Longacres DR to Lind 43 BNRR Xing LID _ • 44 SW 7th/Lind Ave SW Signal 45 NE 44th/I405 Interchane 211,222 211,222 46 Monroe NE-SR 169 to Sunset • 47 Windsor Hills St.Rehab.Proj.Devi. • 48 Duvall NE-Sunset to NCL – — _ 49 SW Grady-SR167 to SR515 50 I405/SR 515 Prj Dv 51 Puget-Jones to Edmonds • 52 Aberdeen NE-20th to 27th 53 Benson Rd S/S 31st 54 Sunset NE/Anacortes NE 55 Valley Connections to West Total 1,059,422 gilatOglig08(0.0.(Ki EMENV40,#.00r GRANTS PROPOSED SUMMARY TIP''',� ' � : >`:`:`<�' ><�; �;`�� 2 ;` :�`.e1r#tom: : ?t %22:'•+:>:::< ? � 5� '.': ;::#:::;; :;; :::i:;?:S::r::..... 400e ' :' »1O3:>:>:: :�'': �:�5.......MOWN'<::`:;:>:X9$...:......Moon ......'.dotal...... 1 Street Overlay Prgm 2 Oakesdale SW-31st to 16th 40,000 900,000 1,000,000 643,500 2,483,500 3 Park N/Lk Wa Blvd 48,000 -352,000 400,000 4 Houser Rel-Sunset to N8th 250,000 905,000 805,000 1,960,000 5 Park N-Bronson to N 10th 238,120 316,000 2,660,160 865,720 3,841,880 6 Mill S Rebuild-W/I405 • 7 Transp Demand Mgmt Prgm 20,000 20,000 8 Walkway Program 9 SR 167/SW 27th St HOV 500,000 2,300,000 1,200,000 4,000;000 10 CBD Transp&Streetscape 11 Transit Program 120,000 200,000 320,000 12 N.Renton Transit Project 13 Bridge Inspect.&Repair 14 Traffic Sig Loop Replace Prgm • 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 17 Interagency Signal Coordination 30,000 48,000 48,000 48,000 - 174,000 • 18 Sdwlk Insp&Replace Prgm • - 19 N 8th-Garden to Hsr RR Xing 120,000 120,000 20 North 3rd Street 21 Arterial Circulation 22 Monster Road Bridge 1,050,000 1,050,000 23 Project Development/Pre-Design 24 WSDOT Coord • 25 Sunset Blvd-1405 to Mpl Vly Hwy 81,000 373,000 946,000 '1,400,000 26 Hsr/Brnsn/Main-SR169 to Grady 44,800 1,160,000 777,600 777,600 2,760,000 27 SW 43rd/SR 167 Loop Ramp 100,000 539,300 639,300 28 LWB-N Park to N 44th Bk/Pd 29 S192/S200-SR167 to SR515 30 Neigh Improve/Beaut Prgm 31 City Gateways Prgm 32 Lind Ave SW 16th to 43rd 33 SR169 Channelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL 108,800 691,200 800,000 36 TBZ Project Development 37 Missing Links Prgm 38 Oakesdale-Monster to SR 900 275,000 650,000 1,900,000 1,900,000 .. 4,725,000 39 S Grady/Rainier S 200,000 900,000 1,800,000 1,175,000 4,075,000 40 Misc Traffic Safety Prgm - - - 41 S2nd/Logan,Williams&Wells 42 SW16th-Longacres DR to Lind 320,000 1,000,000 1,880,000 3,200,000 _ - _ 43 BNRR Xing LID 44 SW 7th/Lind Ave SW Signal 15,000 110,000 125,000 45 NE 44th/I405 Interchange 46 Monroe NE-SR 169 to Sunset 47 Windsor Hills St.Rehab.Proj.Devl. 48 Duvall NE-Sunset to NCL 49 SW Grady-SR167 to SR515 - 50 I405/SR 515 Prj Dv 51 Puget-Jones to Edmonds 52 Aberdeen NE-20th to 27th 53 Benson Rd S/S 31st 15,000 91,000 106,000 54 Sunset NE/Anacortes NE 65 Valley Connections to West 320,000 2,200,000 4001000 2,079,000 8600 000 tiangigiONEMOIMENgi 238,120 < :99t600 <S'8I98ftF= 840.M2I:> 19410070700S> 3Q00:::�9 L.I.D.'S FORMED SUMMARY TXP TrFum1ng 1993 1994 195 L9$6 197 199$ 1ots 1 Street Overlay Prgm 2 Oakesdale SW-31st to 16th 3 Park N/Lk Wa Blvd 4 Houser Rel-Sunset to N8th 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W/I405 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 SR 167/SW 27th St HOV 10 CBD Transp&Streetecape 11 Transit Program 12 N.Renton Transit Project 13. Bridge Inspect.&Repair 14 Traffic Sig Loop Replace Prgm 15 Traffic Sign Replace Prgm .- 16 Light Pole Replace Prgm 17 Interagency Signal Coordination 18 Sdwlk Insp&Replace Prgm 19 N 8th-Garden to Hsr RR Xing 20 North 3rd Street 21 Arterial Circulation 22 Monster Road Bridge 23 Project Development/Pre-Design 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 26 Hsr/Brnsn/Main-SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 28 LWB-N Park to N 44th Bk/Pd 29 S192/S200-SR167 to SR515 30 Neigh Improve/Beaut Prgm 31 City Gateways Prgm 32 Lind Ave SW 16th to 43rd 33 SR169 Charmelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL 36 TBZ Project Development 37 Missing Links Prgm 38 Oakesdale-Monster to SR 900 39 S Grady/Rainier S 40 Misc Traffic Safety Prgm 41 S2nd/Logan,Williams&Wells • 42 SW16th-Longacres DR to Lind 43 BNRR Xing LID 44 SW 7th/Lind Ave SW Signal 45 NE 44th/I405 Interchange 46 Monroe NE-SR 169 to Sunset 47 Windsor Hills St.Rehab.Proj.Devi 48 Duvall NE-Sunset to NCL 49 SW Grady-SR167 to SR515 50 1405/SR 515 Prj Dv 51 .Puget-Jones to Edmonds 52 Aberdeen NE-20th.to 27th 53 Benson Rd S/S 31st 54 Sunset NE/Anacortes NE 55 Valley Connections to West Thtsi iiagNieniMinna MITIGATION IN-HAND SUMMARY TP Pu5aotTiia undmg 1993 1994 199 i9$6gEEME SEEMM „................ 1997...... ....„1988„.... 1 Street Overlay Prgm • 2 Oakesdale SW-31st to 16th 3 Park N/Lk Wa Blvd 4 Houser Rel-Sunset to N8th 109,000 388,800 497,800 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W/I405 • 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 SR 167/SW 27th St HOV 10 CBD Transp&Streetsca_pe 11 Transit Program 12 N.Renton Transit Project 13 Bridge Inspect.&Repair 14 Traffic Sig Loop Replace Prgm 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 17 Interagency Signal Coordination 18 Sdwlk map&Replace Prgm 19 N 8th-Garden to Her RR Xing 20 North 3rd Street • 21 Arterial Circulation 22 Monster Road Bridge 23 Project Development/Pre-Design 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 26 Hsr/Brnsn/Main-SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 28 LWB-N Park to N 44th Bk/Pd 29 S192/S200-SR167 to SR515 30 Neigh Improve/Beaut Prgm • 31 City Gateways Prgm 32 Lind Ave SW 16th to 43rd 33 _SR169 Channelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SOL 36 TBZ Project Development 37 Missing Links Prgm 38 Oakesdale-Monster to SR 900 90000 225,000 315,000 39 S Grady/Rainier S 60,000 • 60,000 40 Misc Traffic Safety Prgm 41 S2nd/Logan,Williams&Wells 42 SW16th-Longacres DR to Lind 43 BNRR Xing LID 44 SW 7th/Lind Ave SW Signal 45 NE 44th/1405 Interchange 46 Monroe NE-SR 169 to Sunset 47 Windsor Hills St.Rehab.Proj.Devl. 48 Duvall NE-Sunset to NCL 49 SW Grady-SR167 to SR515 50 I405/SR 515 Prj Dv 51 Puget-Jones to Edmonds 52 Aberdeen NE-20th to 27th 53 Benson Rd'S/S 31st 54 Sunset NE/Anacortes NE 55 Valle Connections to West r•iWOMMENgningigiggiggiN WRENN MageliMi7.2MOCKi L.I.D.'S PROPOSED SUMMARY 'uzidwg 199 1994 1995raP„: Wag omigo moon agaom Elif$PM'UPON;ROMP iiniVWie 1 Street Overlay Prgm 2 Oakesdale SW-31st to 16th 3 Park N/Lk Wa Blvd 4 Houser Rel-Sunset to N8th 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W11405 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 SR 167/SW 27th St HOV 250,000 362,000 592,000 296,000 1,500,000 10 CBD Transp&Streetscape 11 Transit Program 12 N.Renton Transit Project 13 Bridge Inspect.&Repair 14 Traffic Sig Loop Replace Prgm 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 17 Interagency Signal Coordination 18 Sdwlk Insp&Replace Prgm • 19 N 8th-Garden to Hsr RR Xing 20 North 3rd Street 21 Arterial Circulation 22 Monster Road Bridge 23 Project Development/Pre-Design 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 26 Hsr/Brnsn/Main-SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 150,000 180,700 330,700 28 LWB-N Park to N 44th Bk/Pd 29 S192/S200-SR167 to SR515 30 Neigh Improve/Beaut Prgm 31 City Gateways Prgm 32 Lind Ave SW 16th to 43rd 92,000 390,000 60,000 642,000 33 SR169 Channelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL 36 TBZ Project Development 37 Missing Links Prgm 38 Oakesdale-Monster to SR 900 39 S Grady/Rainier S 636,000 923,000 459,000 1,918,000 40 Misc Traffic Safety Prgm 41 62nd/Logan,Williams&Wells 42 SW16th-Longacres DR to Lind 50,000 50,000 43 BNRR Xing LID 110,000 110,000 44 SW 7th/Lind Ave SW Signal 45 NE 44th/1405 Interchange 46 Monroe NE-SR 169 to Sunset 47 Windsor Hills St.Rehab.Proj.Devi. 48 Duvall NE-Sunset to NCL 49 SW Grady-SR167 to SR515 50 I405/SR 515 Prj Dv 51 Puget-Jones to Edmonds 52 Aberdeen NE-20th to 27th 53 Benson Rd S/S 31st 54 Sunset NE/Anacortes NE 65 Valley Connections to West Ti.4.0MMUMMEMEM NAMT,OffiniMP,001 04.20P,gg• • ,,.. MITIGATION PROPOSED SUMMARY <`::9; '••'motile`:`��`<' ?`:< >?'�?'.u�ic�iz"�> ? �:::>;-•s:.: :�;;::lg r:<'- �9!&5....:.........�fl� <'9s� <'�'.IQ9... ztl...... .... .. ......................::..... .......:.:.:::.::.::............... 1 Street Overlay Prgm 2 Oakesdale SW-31st to 16th 60,000 1,365,000 1,440,000 736,500 3,601,500 3 Park N/Lk Wa Blvd 4 Houser Rel-Sunset to N8th 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W/I405 7 Transp Demand Mgmt Prgm - - • - 8 Walkway Program • 9 SR 167/SW 27th St HOV 250,000 362,000 592,000 296,000 1,500,000 10 CBD Transp&Streetscape 11 Transit Program 12 N.Renton Transit Project 13 Bridge Inspect.&Repair -- - . - - - 14 Traffic Sig Loop Replace Prgm 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 17 Interagency Signal Coordination 18 Sdwlk Lisp&Replace Prgm 19 N 8th-Garden to Hsr RR Xing 20 North 3rd Street 21 Arterial Circulation 400,000 500,000 400,000 400,000 400,000 2,100,000 22 Monster Road Bridge 220,000 30,000 250,000 23 Project Development/Pre-Design 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 26 Hsr/Brnsn/Main-SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 28 LWB-N Park to N 44th Bk/Pd 29 S192/S200-SR167 to SR515 30 Neigh Improve/Beaut Prgm 31 City Gateways Prgm 32 Lind Ave SW 16th to 43rd 80,000 180,000 700,000 498,000 1,458,000 33 SR169 Channelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL 36 TBZ Project Development 37 Missing Links Prgm • 38 Oakesdale-Monster to SR 900 467,000 1,966,000 1,967,000 4,400,000 39 S Grady/Rainier S 140,000 150,000 536,000 923,000 168,000 1,917,000 40 Misc Traffic Safety Prgm • 41 S2nd/Logan,Williams&Wells 42 SW16th-Longacres DR to Lind 80,000 347,000 323,000 750,000 43 BNRR Xing LID 44 SW 7th/Lind Ave SW Signal 3,000 22,000 25,000 45 NE 44th/I405 Interchange 30,000 220,000 250,000 46 Monroe NE-SR 169 to Sunset . 47 Windsor Hills St.Rehab.Proj.Devl. 48 Duvall NE-Sunset to NCL 49 SW Grady-SR167 to SR515 . 50 I405/SR 515 Prj Dv _ 51 Puget-Jones to Edmonds . 52 Aberdeen NE-20th to 27th 40,000 40,000 53 Benson Rd S/S 31st _ • 54 Sunset NE/Anacortes NE 86,000 192,000 - 278,000 55 Valley Connections to West 45,000 300,000 545,000 210t000,, 1,100,000 • To :>;::>::00ib..UQ:;::Ma5>€J.0#t:»<3:7M(f..Q...;,ruf}14:5t1Q:<;:;<>!I#60MD13:>:x,XiM00(1;:::::1?;66S;5Qt3:::: • • OTHER SUMMARY ���''•IQ�B<..... tai...... iuiictiiu`°s>:��z� >X�&3•.`:#•.`::`•':� >>l.#t9�»'>''><'1&�a`'s:`> € `•>'��9IB'•.�:.':.•:`:�<> >?�>':: �'1`<`•<'•. '`..:: •:::'�'a 1 Street Overlay Prgm 2 Oakesdale SW-31st to 16th 3 Park N/Lk Wa Blvd 4 Houser Rel-Sunset to Nath 200,000 200,000 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W/I405 - - - • 7 Transp Demand Mgmt Prgm - - 8 Walkway Program 9 SR 167/SW 27th St HOV • 10 CBD Transp&Streetscape 11 Transit Program . 12 N.Renton Transit Project - - - - - 13 Bridge Inspect.&Repair - -- - - • - - - - -- - - - - - - - . - . - 14 Traffic Sig Loop Replace Prgm- 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 17 Interagency Signal Coordination • 18 Sdwlk Insp&Replace Prgm 19 N 8th-Garden to Hsr RR Xing 20 North 3rd Street 21 Arterial Circulation 22 Monster Road Bridge 23 Project Development/Pre-Design • 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 26 HsrBrnsn/Main-SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 28 LWB-N Park to N 44th Bk/Pd 29 S192/S200-5R167 to SR515 30 Neigh ImproveBeaut Prgm 31 City Gateways Prgm 32 Lind Ave SW 16th to 43rd 33 SR169 Channelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL . _ 36 TBZ Project Development 37 Missing Links Prgm 38 Oakesdale-Monster to SR 900 - 39 S Grady/Rainier S - -- - 40 Misc Traffic Safety Prgm 41 S2nd/Logan,Williams&Wells 42 SW16th-Longacres DR to Lind 43 BNRR Xing LID 44 SW 7tb/Lind Ave SW Signal _ - - 45 NE 44th/I405 Interchange 46 Monroe NE-SR 169 to Sunset 47 Windsor Hills St.Rehab.Proj.Devl. 48 Duvall NE-Sunset to NCL 49 SW Grady-SR167 to SR515 50 I405/SR 515 Prj Dv - - - - - - - -. 51 Puget-Jones to Edmonds 52 Aberdeen NE-20th to 27th _ 53 Benson Rd S/S 31st _ _ _ - _ _ - - _ 54 Sunset NE/Anacortes NE -" y 55 Valley Connections to West - 45000 300,000 - 545,000 210,000 1,100,000 dot.iil::>::>::>::<:>::>::<a<::<>.:::::>:: ::>::>:::<::>.:>:>.::<:;:<z:::»:::::::z:> :::>r :#>:»::> <><:M i:>'.3D0.'Illl1f:`:'•:><::a'dtCom..... ,iik M*4'90U400:> UNFUNDED SUMMARY AginQg .:................. ::....:.......... :::::.:..::::::..............:::::::................................ ':iiF:iii:i:i:ii:'i�'+:':'^`:iii::: :j;:i .:;??}:;i$;i:;:;::{{$Y%t:':i'}:vi:�}>+;';?:y ?; ":i�;;i:; :,>.; :�.>;r:?viii f:ji:•:,'••••'•,?"•••••.:1•• - xa >'•��J93>::?::::>::::»::::::::199?1::::::<:>:::<:::>:::I99a::«:::::::>::::i::��9!B>:`::>�:::>''��':�ON<r>n•.`• 3s ;3 <':':imam 1 Street Overlay Prgm 2 Oakesdale SW-31st to 16th 3 Park N/Lk Wa Blvd 12,000 88,000 100,000 4 Houser Rel-Sunset to N8th 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W/I405 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 SR 167/SW 27th St HOV 500,000 1,700,000 800,000 3,000,000 10 CBD Transp&Streetscape 11 Transit Program 21,000 35,000 56,000 12 N.Renton Transit Project 13 Bridge Inspect.&Repair - • - - - . - - 14 Traffic Sig Loop Replace Prgm 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 17 Interagency Signal Coordination 18 Sdwlk Insp&Replace Prgm 19 N 8th-Garden to Her RR Xing 20 North 3rd Street 21 Arterial Circulation 11,200 722,000 366,400 271,400 10,000 10,000 1,391,000 22 Monster Road Bridge 23 Project Development/Pre-Design 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 26 HsrBrnsn/Main-SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 480,000 • 480,000 • 28 LWB-N Park to N 44th Bk/Pd 29 S192/5200-SR167 to SR515 30 Neigh Irnprove/Beaut Prgm 31 City Gateways Prgm 32 Lind Ave SW 16th to 43rd 90,000 275,000 1,100,000 535,000 2,000,000 33 SR169 Channelization • -34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL 36 TBZ Project Development • 37 Missing Links Prgm 38 Oakesdale-Monster to SR 900 39 5 Grady/Rainier S 160,000 250,000 350,000- 250,000 1,000,000 40 Misc Traffic Safety Prgm 41 S2nd/Logan,Williams&Wells 42 SWl6th-Longacres DR to Lind 43 BNRR Xing LID 44 SW 7th/Lind Ave SW Signal 45 NE 44th/I405 Interchange 46 Monroe NE-SR 169 to Sunset 47 Windsor Hills St.Rehab.Proj.Devl 48 Duvall NE-Sunset to NCL 49 SW Grady-SR167 to SR515 260,000 260,000 50 I405/SR 515 Prj Dv - - - 60,000 - - 60,000 51 Puget-Jones to Edmonds . 100,000 910,000 1,010,000 52 Aberdeen NE-20th to 27th 53 Benson Rd S/S 31st 5,000 19,000 24,000 54 Sunset NE/Anacortes NE 55 Valley Connections to West 14/000 93,000 931000 200,000 t4iiininingainaginiMM "::..2��'d$:4010:': ;3508. A435Atiii.......9f1 W...31I30(I(::.'•€•>�'�81'tt00<: ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words or acroynms used in the City of Renton's Six Year Transportation Improvement Plan 1992-1998. BRAC - Bridge Replacement Advisory Committee CBD - Central Business District CIP - Capital Improvement Program CTR - Commute Trip Reduction (State Act) - EB - East Bound ER - Emergency Relief - FAS - Federal Aid Secondary Program FAUS - - Federal Aid Urban System - - - - FTA Federal Transit Administration HCT - High Capacity Transit HES - Federal Aid Hazard Elimination&Safety Program HOV - High Occupancy Vehicles ISTEA - Intermodal Surface Transportation Efficiency Act(Federal Highway Bill) LID - Local Improvement District METRO - Municipality of Metropolitan Seattle MUTCD - Manual on Uniform Traffic Control Devices NCL - North City Limits NB - North Bound Precon - Preconstruction Engineering/Administration (design phase of project) PRT - Personal Rapid Transit PS&E - Plans, Specifications,and Estimates ROW - Right of Way SB - South Bound SCATBD - South County Area Transportation Benefit District SCL - South City Limits SOV - Single Occupant Vehicle SWIBS - State of Washington Inventory of Bridges and Structures TBD - Transportation Benefit District TBZ - Transportation Benefit Zone _ _ _ _ TDM - Transportation Demand Management Program _ _ _ TIA - Transportation Improvement Account(Administered by TIB) TIB - Transportation Improvement Board TIP - Transportation Improvement Plan UATA - Urban Arterial Trust Account(Administered by TIB) VMS - Vehicle Master System WB - West Bound WCL - West City Limits WSDOT - Washington State Department of Transportation - ki SE72Wn • Ai SE CITY OF RENTON :..TT (f--:"! �J ;i , irl CONSTRUCTION /4...::thirl , 1 e 1986 — 1.991. lÀ1 I N J}N TT - ®I WJ2NTT ""! O NSNI I w3'05t KTNTT . 0„. 1 N JNN'll N MI'S, ,Jan I .. ®I Nann \\iI N20I41. N2.nS, lik +0 4. ; 11tI 'I' 'ai IM 51 ..0 O P �' TE 21LL �I J M ® �J— O ,M S, . LAKE WASHINGTON "filJ `N `` g * ab �� > K 7M�a 0 / I�a J �_ , gp ; w 44 • � ,c, lii;;l SI T nn r K „. t 4_,,,,, R � QQ r• " R ''x u �I Sr nab S7 1 s IE IN PE �'' Tl Ft KM¶ riP �� , K I 911.ST � it,..wil M. M 7n - ` < II !Ilitac:2---IFIcr--7, 1.0e,\ ( K 7M Si J F11MI ' u1 JIE]n ^p.J QNN sr_\* se ` N ea st `wsnTT Vui/ K II N� II ST `�11 1^` 1 4ipik2, MSN 57 ` Ij1 �'�[-e�^���''''',!!!!! Sm Sft If`�J'^1�/\>J%fa`a KSII Sf ,, ii„ KMC/ 1 J I � � Q�6J QOI►_/ PI).!IP• �+a sr__ V ' %Et Lie meq. t72"ST 5 ®[ NP's-- p•pm,• • ,- N¢2d S, A 130... S SM Sf 0�, `_,t. - ? Q ]Llil---� g2M PL STS a©� cLxal4 Pgdr' �;� 4., w►s� n C aaa _ =c-\3'_-,") :51 ‘..----/ .,,_ E .-7--''''''- `� S SI' 7N TT / 1 l ri 7t I ST/ ''' pr.* �. _ �(\ ' ❑Pmeww �, i i 0:or„ picoo ENE 1, ,___.7,----5...r..----,..\---\____,...4 4 WO 1111.1.111117.1. 1 - -;-- \ ) k4i;1! ,.7)( fr ‘ i' Is,M/ SE Ito ._ 4t;li qg •� ri lett TT F _I /, .8 3,57. N,N lsns ss z,a Si Gre �� ��l- �- F�— ° ai di . A 210 ST 5 W a''''te \ SE IOW TT 1 I Q 2 I' S ZM S, >I ,. rim,TT IIII`�`III' _.4i'lli SE ,1M 57 # \\` SW 7M Si ; 5 17n SI - I�'' rizoM • ro ]N"2 " wl .1 ell._ Dsr' IDM S, / 9""9 Jlp C�-_ 5 Aq, i YI W Wife 9 i Ig ItAMTTI �� 8 _ I 1 i > SW JIM TT SW JM 51 - 5 1724 ST Y ,72d 4,7 I , . - ,,, -4 1, 41157 MI• R r-) 10 SE T7M ST ri '� ® s •r1. S ISN Pl y01 i i1/ 1 if I 1 S ,SLN ST K. ' _ T ' 4 LEGEND: mimmillgallo 1992 OVERLAY, SMA AND SLURRY SEAL 1991OVERLAY AND SLURRY SEAL 1987 987 _ 1992 99 1990989 OVERLAYOVERLAY AND SLURRY SEAL 1 OVERLAY / 1 ! 1988 OVERLAY 1988 OVERLAY MIN i I 11 MY ( /'/ ' 7 ) Li Y O Aw 7 ` MAY CREEK AYAY fAEfl(P ANT° _ MI n LAKE WASHINGTON o0 [10 ► GENE ►. +N „' pi IriSsIjAISETBtv0B H PARKAl 1._ W...iVii____„__, Tem. a i a /1* j i , , , ? BOEING alpr , Alc251 RENTON `L\\ � Ri t PLANT1 � Fr r” I ���'u - w \ ira7 �� ] I u I ❑ v �� A� 1111111_ `a J b 0 \At* 1111 IA Jp _ a ` i NE 4th ST o il ,„ IN l_l•/ �RP WAY� 11 ih4c, • N�1� JohL i _ �:414 p.;77 \z/..... 2nd Si Fc3 d ST L �J --. o Lo TstiNscr- i____7•4.z„;,, c gili 4f4.040 a U 'MUii - __If 7th ST V �� �� SII i r- I�,�' S GRN�si IA" / 11-11 �i S`� Cl ii .......mW_ . M1111 Ni. - V SW 16th S' SW iii LT A r X\\734° D a -IN...043 Agis is, L N Ii tit I l ° -- a - .,,, . 0.11' T .l- ",4 CONCURRENCE DATE 7f('11"- NAM 4 :jIT Vp"7TE CITY OF RENTON :Ir44 MEMORANDUM DATE: June 15, 1992 TO: Council President Kathy Keolker-Wheeler FROM: Lynn Guttmann, Planning/Building Public Works Administrator VIA: Mayor Earl Clymer STAFF CONTACT: Lee Haro, Program Development Coordinator, 277-6217 SUBJECT: Review Copy of the 1993-98 Six-Year Transportation Improvement Program Attached are materials for your review prior to the June 22, 1992 public hearing on the annual update of the Six-Year Transportation Improvement Program (TIP). The City is required under State law, and to comply with the programs of various funding agencies, to update its TIP on an annual basis. The following review materials are attached: o Summary of Changes Spreadsheet, which presents the updated list of projects, compares the priority to last year's and gives a brief explanation of why a project has been dropped, changed or added. o Map and Project List, which is color coded based on funding sources that are essentially assured revenues, to signify whether a project is substantially funded, partially funded or substantially unfunded. o Project Summaries by Type of Project, which groups the TIP projects into five categories that are used to analyze the transportation program. Each project does not necessarily fit neatly into only one category. In fact, every project is evaluated, and designed to the extent possible, to achieve goals associated with all five categories. However, each project can be identified with an important concern that allows it to be classified within one of the five groupings. i o Funding Summaries, which are separate spreadsheets for each type of funding source showing the total proposed project costs and amount funded by essentially assured revenue sources. o Summary of Expenses and Funding Sources, which provides year-by-year totals of proposed expenditures by type and proposed revenues by type. o Individual Project Worksheets, which provide the description, justification, status and changes for each project along with specific project expenses, funding and proposed schedule. o List of Abbreviations and Acronyms, which spells out the full name of many of the abbreviations and acronyms used in the TIP. o Arterial Streets Map, which shows the arterial street system by classification type and is adopted as the City Arterial Street Plan each year as part of the TIP process. The only proposed change this year is to make Lake Washington Blvd from Park Avenue to NE 44th Street a "collector" rather than a "minor" arterial. This change is being made to make the Street Plan consistent with the North Renton Street Improvement Recommendations directed by Council Resolution 2708 and adopted by the City Council April 9, 1990. (Note: All streets not signified as one of the three types of arterials are classed as "local access.") No changes have been made on the TIP from the latest submittal reviewed by the Council Transportation Committee on June 11, 1992. Prior to the June 22nd public hearing, the Transportation Systems Division staff will provide to the Council any other summary sheets or other analysis materials that are • created that might assist the Council in its review. If you have any questions about any of the materials or any other matters relating to the Transportation Improvement Program, I or my staff will be happy to answer them. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 -. 1998 SUMMARY OF EXPENSES AND FUNDING SOURCES Period EXPENSES: Project Development 2,541,000 645,000 775,000 290,000 307,000 237,000 287,000 Precon Eng/Admin 9,765,000 2,101,200 3,087,200 2,185,400 1,721,400 397,400 272,400 R-0-W (includes Admin) 12,087,000 274,000 6,261,000 871,000 4,161,000 360,000 160,000 Construction Contract Fee 63,226,400 1,710,500 7,595,300 15,368,100 13,982,500 16,179,500 8,390,500 Construction Eng/Admin 4,790,280 175,100 568,660 1,196,220 1,026,100 1,225,100 599,100 Other 108,000 18O00 18,000 18,000 18,000 18,000 18,000 iiii:V.A124#91640:4000. :41410-g4974#40:049ii giaPAVAPSt: , SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 10,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand 3,024,000 184,000 780,000 980,000 1,080,000 Grants Proposed 40,799,680 , 995,600 8,819,660 8,455,320 8,694,100 8,701,000 5,134,000 L.I.D.'s Formed L.I.D.'s Proposed 4,450,700 510,000 542,700 684,000 1,222,000 1,033,000 459,000 Mitigation In-Hand 872,800 199,000 673,800 Mitigation Proposed 17,669,500 533,000 2,555,000 3,786,000 5,014,500 4,680,000 1,101,000 Other 1,300,000 200,000 45,000 300,000 545,000 210,000 Unfunded 9,581,000 32,200 2,264,000 3,508,400 2,435,400 988,000 353,000 Vi::aOT.AWSO.U..8qE.S:MMEM A.0..30.53•6001;%9Z002(Xi ii:1141.(0.0CASAMOVOCNI0a2Z.000 • • File:TIPCIP_A.XLS 248RPrinted 6/11/92 at 2:15 PM. f . • CITY OF RENTON - SIX YEAR TRANSPORTATION IMPROVEMENT_PROGRAM 1993 - 1998 _ _ - -- CONTACT: Lee Haro 37 DEPT: Planning/Building/Public Works - Div:- Transportation Systems Fund: 317;102 Proj: 12108 Rank: 1 PROJECT TITLE: '- Street Overlay Program • DESCRIPTION: - Annual -program for repairing and resurfacing existing roadways, 'operating the City'S Pavement Management System and providing data for Arterial. Deficiency Ratings. JUSTIFICATION: • Overlaying and slurry sealing of streets provides an improved driving'surface and are a highly cost effective way of avoiding expensive repairs and reconstruction. The computerized Pavement Management System and video inventory of existing roadway conditions greatly inprove the efficiency of the Overlay Program. STATUS: Yearly program. CHANGES: None FINANCIAL DATA ONNEMMERT0.015i112 Ct Gasri Bus 13.9...f*ENEERESERKENili Total Project Cost: 2,640,000 NakiTuridediT 2,640,0130 046;066 -9-66;000 Spent Through 1991: • N/A MONMEgnaggen intgbia ilaMiter EMEN.giainalgia 1992 Budget + Carry Over: Remaining Cost: okymm Period Toti4 NW1 993. ;- i 9 Mil 99 99 Ziiiangl • • EXPENSES: Project Development Precon Eng/Admin • 270,000 45,000 45,000 45,000 - 45,000 45,000 45,000 R-O-W (includes Admin) Construction Contract Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Construction Eng/Admin 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Other - - - TOTAL EXPENSESMMOM:S§2,640,000 M440,000.0.!-;i:440,000 gi'0440,000 10140,000 L440,000 SOURCES OF FUNDS: - 1/2 Cent Gas Tax - 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 720,000 120,000 120,000 120,000 120,000 120,000' 120,000 Vehicle License Fee Grants In-Hand -- . - _ _ _ _ _ • Grants Proposed • L.I.D.'s Formed - L.I.D.'s Proposed Mitigation In-Hand _ _ . _ _ . _ _ . _ _ _ - - - - Mitigation Proposed Other _ _ _ _ _ . - - - - --- - -- -- - - --- -- - _ _Unfunded . - TOTAL SOURCESSOMMWV2,640,000.j;R440,000 RF440,000 :'440,000 Le440,000 itg.440,000 M440,000 File:TIPCIP_A.XLS 258RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 103 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 022 • Rank: 2 PROJECT TITLE: Oakesdale Ave SW- SW 31st St to SW 16th St DESCRIPTION: Construct new 5 lane roadway, with curbs, sidewalk, drainage, street lighting, traffic signals, channelization and landscaping. A portion of this facility at either end may be on structure. Construction to occur in two phases. Phase 1 will determine layout and ROW needs for Phase 1 and 2, acquire ROW for Phase 1, and design • & construct the new roadway from SW 16th St to SW 23rd St or SW 27th St depending on the results of the layout studies. Phase 2 will construct and squire ROW for the new roadway from SW 23rd or SW 27th St or to SW 31st St. JUSTIFICATION: High priority project in Renton's Valley TBD and in South County TBD. Serves Valley industrial area, including proposed Boeing Longacres site. Completes missing section of important North-South corridor. STATUS: TIB has approved $382,500 for predesign studies. Predesign is in progress. Previous Funding: Preconstruction E/A = $915,000; Mitigation proposed includes Boeing and other Valley Developers. CHANGES: Project to be constructed in two phases. Total cost of Phase 1 & 2 = $13,750,000. Phase 1 is programmed for 1993-1998 TIP. Phase 2 total cost of $6,750,000 is unfunded & planned to occur after 1998. FINANCIAL DATA Phase 1 7otaliall3us Lic Fee: Total Project Cost: 7,000,000,€`€:` Funded:€ 915,000 100,000 432,500 382,500 Spent Through' 1 991: < <G ant ti ati on 1992 Budget + Carry Over: 915,000 s'u nfunded:` 6,085,000 2,483,506 3,601,500 Remaining Cost: <!;6,085,000` Period :.......:.:....:....:.. . 0 993;::.:,:::::::::199 .: .. ...,..,.1995:r:::::;: :<::>1 9 :<:;::<<:.<:>;;:::<: ::::«::�: .............................. . ......... . ....... ......,........ ...........:.. 9 6....:. .....:..1997.:::.:.:::..::::1998::::>::::>::> EXPENSES: Project Development Precon Eng/Admin 365,000 100,000 265,000 R-O-W (includes Admin) 2,000,000 - - - -2,000,000 Construction Contract Fee 3,440,000 2,240,000 1,200,000 Construction Eng/Admin 280,000 200,000 80,000 Other .TOTAL NS 5............,...,..,.. ......6 085 000::.;;::::100 000=>2 265 0007;2,440,000 =;1 28 ...................,,. ... :. .. , 0,000 SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee - Vehicle License Fee Grants In-Hand - Grants Proposed 2,483,500 40,000 900,000 1,000,000 543,500 L.I.D.'s Formed ' L.I.D.'.s Proposed - Mitigation In-Hand - - Mitigation Proposed 3,601,500 60,000 1,365,000 1,440,000 736,500 Other Unfunded TOTAL SOURCES���:�<::>:::«>:::»>::>::»:::<::6 0$5 000':��>'s:>10 0 :��2 26 0:<1 2 ............................ .. 0,0 0 5,000:_`2,440,00 $0,000 File:TIPCIP A.XLS 26&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - = _ CONTACT: Lee Hero 235 DEPT: .Planning/Building/Public Works • Div: Transportation Systems Fund: 317 • Proj: 12081 Rank: 3 PROJECT TITLE: • Park Ave N/ Lake Washington Blvd (Houser Stage I) DESCRIPTION: • - Stage 1 has two sections (1a 8 1b). Stage la of Houser Way Relocation, will reconstruct the intersection of Park - - and Lake Washington Blvd to discourage through movements from utilizing Lake Washington Blvd and • improve traffic flow from Park Avenue N. to Boeing and Paccar. Later construction, Stage lb, will reconstruct the existing Houser Way roadway north of N. 8th St and add a bikeway. Stage 1 includes new roadway curb, sidewalk and path reconstruction, signal modifications, drainage, channelization and signing. JUSTIFICATION: High priority project; culminates North Renton Facilitation process directed by City Council Resolution 2708 to assure that arterials providing access to North Renton and_Kennydale neighborhoods are designed and operated in a manner responsive to citizen needs. STATUS: Stage la is scheduled to go to contract bid in 1993 and Stage lb in 1995. Previous Funding: Preconstruction E/A = $220,000; ROW= $80,000; Contract Fee = $540,000, Const Eng = $60,000 Mitigation Sources: •Boeing = $421,800; E&H = $199,200. A UATA grant of $400,000 requested to rehabilitate and add bikeway from Park Dr. undercrossing to N. 8th St. CHANGES: Added stage lb which increased cost estimate. FINANCIAL DATA RIBEEIRMotain.33us Lic F Niqgqtio0 Total Project Cost: 1,500,000 <:<:`::>::sFunded: ': 1,000,000 379,000 621,000 Spent Through h 1991 Unfunded Grants \ fiiii4} 4 % f : 1992 Budget + Carry Over: 900,000 ; , CITY OF RENTON - - - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 565 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 025 Rank: 4 PROJECT TITLE: Houser Way Relocated - Sunset Interchange to N 8th St Stage II DESCRIPTION: • This project, Stage II of Houser Way Relocation, will provide a new roadway between N 8th St to an - . interchange connection with Sunset Blvd. Includes northbound undercrossing of Sunset Blvd, - - - curbs, sidewalks, street lighting, signing, landscaping and channelization. JUSTIFICATION: • This high priority project' is a culmination of the North Renton Facilitation process directed by City Council Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and Paccar employees and relieving traffic usage of North Renton residential streets. - STATUS: Obtained $3,000,000 Federal Internodal Surface Transportation Efficiency Act (ISTEA) Grant, but TIB Grant denied. Requesting funding from WSDOT and from Economic Development Administration and from ISTEA. Previous Funding: Project Dev.= $21,000; PE = $112,200. Mitigation Sources: E&H = $179,800; PACCAR = $411,000; Funded WSDOT = $200,000 is "in-kind" ROW CHANGES: Previous TIP had two phases. FINANCIAL DATA n>ga:< : Total: < :8us Li Fee( itigatior; MI STEAM Total Project Cost: 5,791,000; 6Fuded: 3,831,000 • 40,200 590,800 3,000,000 200,000 spent Through 1991:• ..:<..:._:}:::::::::.:::... :.{;} :.�..f.. ::sf:>:::::�<::::>�:. Pe 9. 9 15,500;::•:;:::-}:c.n .:::�•:.�:;. ..f.:. :Grants:;;> fi}ti{•...\�:?iih+:n;}...xv.•ti:i}.w:xvx:}};ii•}::.v:.n :i:•!n':'}:in`:tiCiv' '�� :i..ii$}:}?i+iYii:viiY.:;i't`•:�? '1992 Budget + Carry Over: 117,700 <Unfunded: 1,960,000 1,960,000 • Remaining Cost: ';;;5,657,800# • ..............:::::::..: . .. . ... m----.- .. Period ]Period Toto . EXPENSES: Project Development Precon Eng/Admin 487,800 269,000 218,800 R-O-W (includes Admin) 1,400,000 1,400,000 Construction Contract Fee 3,500,000 1,750,000 1,750,000 Construction Eng/Admin 270,000 135,000 135,000 Other TOTAL N E 7 ='1 1 8 r-1,885,000 S S . 5 65 80 ::<:>:::26 000 6 8 00` ::1 8 000 ... .,�}::::.>.:�.::.. : 0 ,: : 9. .: :. . 85. .:.mow::LL:::::::::,::.:•:..::::.:�:.:�:::.:,.:::.�:.; SOURCES OF FUNDS: - - - 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 3,000,000 160,000 780,000 980,000 1,080,000 . Grants Proposed (ISTEA) 1,960,000 250,000 905,000 805,000 L.I.D.'s Formed L.I.D.'s Proposed • Mitigation In-Hand 497,800 109,000- 388,800 Mitigation Proposed Other (WSDOT) 200,000 - - -200,000 - - - Unfunded TOTAL SOUR E '>:%>:>:>:>:;:>:<::%'.:# :>'•: ::>::>:z:2 :1 18 <1 00i1,885,000> '•:?:<:ir:#:'s:>:>::>':::::.'::;>:::<;:>::<:':'::>::<':': >: C S:............................ ..5,657.800 ..... 69.000 .6 ,800 ,885,0 .................................................... File:TIPCIP_A.XLS 338RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON . • SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - CONTACT: Lee Hero 301 DEPT: Planning/Building/Public Works ' Div: • Transportation Systems Fund: 317 • Proj:. 008 • • Rank:. 5 • PROJECT TITLE: . Park Ave N-.Bronson Way N to N 10th St DESCRIPTION: • Reconstruct roadway between Bronson Way N and N 4th St, widen to 5 lanes for majority of the distance - - between N 4th St N 10th St, signal modifications at-Bronson-Way, N.•3rd, N: 4th, N 6thiSt, N 8th St - and N 10th St:' Provide new curbs,.sidewalks, street lighting,•channelization and storm drainage. JUSTIFICATION: . This high priority-project will ease traffic congestion by improving capacity, thus reducing traffic usage of adjacent residential streets. This project also has a high priority based on regional significance of Boeing traffic, .access to 1-405 and SR-900, and the need for Park Ave to serve as a major transit route. Ranked high with TIB (DATA) based on congestion and pavement condition. STATUS: ' Previous Funding: UATA = $238,120 (VE = $8,000; PE/A = $230,120) and City = $1,020,000((PE/A = $138,280; ROW = $16,000; CF - $801,600; C E/A = $64,120). CHANGES: • • Funding reduced to reflect 30X design cost estimate. FINANCIAL DATA » T tal>:>:> Forwd Thrst Bus LicFee Veh Li c Fee Total Project Cost: 5,100,0000€;:Funded:ii. 1,020,000 133,578 646,422 240,000 Spent Through 1991. 155 000> : . :. .. : rants Mitigingeg Mingiiiiinil ESIMEM 1992 Budget + Carry Over: 1.103,120<<`Unfunded:ii 4,080;000 4,080,000 . _ • Remaining Cost: ,;:3,841,880; Period - »ITEM: > ; > » 'P ri d Total? <:1 93W41994v1995:° ti 1996 > » 7 997 >: : : >: 1 EXPENSES: • Project Development Precon Eng/Admin 315,000 252,000 63,000- - - -- .- - ' . • R-O-W (includes Admin) 64,000 64,000 Construction Contract Fee 3,206,400 2,404,800 801,600 Construction Eng/Admin 256,480 192,360 64,120 Other :TOTAL EXPENSES::>::;:N::::> : :N<:1,841,88()f.0.31600012.660.160€::.;::865, 20 '.::.:::.::M::::::::: :.::::,.:::: n.::................................. • SOURCES OF FUNDS: - - 1/2 Cent Gas Tax Business License Fee - Vehicle License•Fee — . Grants In-Hand - -. . . - - Grants Proposed (DATA) 3,841,880 316,000 • 2,660,160 865,720 L.I.D.'s Formed L.1.D.'s Proposed - - - - Mitigation In-Hand Mitigation Proposed Other - - - - • - - . _ • --- •-- - - - • - - - Unfunded TOTAL SOURCES:>:>:;':ME:> ::>`:<><3 841 880:::;;"316 000 <2,660,160 i i.:;.!;:4:165, ..................:....... .......................:.. ........................... File:TIPCIP A.XLS 298RPrinted 6/11/92 at 2:15 PM. r • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro • 433 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 070 Rank: 6 • PROJECT TITLE: Mill Ave S Rebuild W./ I405 (WSDOT Project) DESCRIPTION: Reconstruction of existing roadway to include: Raising the Southbound roadway to the same level as the Northbound roadway to provide a 35' residential street. The existing NB roadway and sidewalk will remain. Project will be done jointly with WSDOT 1-405 Project: Approximately 45% of the project will be funded by WSDOT. JUSTIFICATION: Reconstruction of Mill Ave is required to meet commitments made to the Renton Hill Community. STATUS: WSDOT will assume lead for design work and will administer the construction contract. Previous Funding: Contract lee = $330,000 Funding shown below represents City's share of construction and will be matched by an approximately equal share by WSDOT. CHANGES: None FINANCIAL DATA <'B Li Feg cna:.;::..::an.::.;:::.:.�:::::::::::n::::::::..:..:.:.:.na:: Total Project Cost: 330,000 `< 'Funded:€i 330,000 330,000 Spent Through 1991: .�::. ::•::•:•;:;:•::•::•::.:.:•::•;::;. •>;:;::.:<;.;:•::•:::.:>•>:•;:.>;;::;:s•:.::.::.:;.;:•;:•:>:.::;<;•:;•;:.:•:•;>:. Pe :.:....4 i}:v::•i n:Ti:�v'%•:4:}{r..J........4:iii::is i:J::::::::}Yv'•::':':.}.::.. ....•.• v{....�:::.}�::::::•: 1992 Budget + Carry Over: 330,000 `<Unfunded: Remaining Cost: > `.NUM>#z r Period '<:1 Tota 9 3 ;::: 1 4:>:s<:<:'��z«:::1 95��:<»::>:��si: 19 6>:<`:::: 997. :::?::;: :::::'::1 EXPENSES: Project Development Precon Eng/Admin . R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other ..TOTAL EXPENSES:?'<:>:::: ::::><<:>::s:•': :<::::;:::<:>:;:»::::><'s::�:x>:::::<� SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants in-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation .In-Hand Mitigation Proposed Other Unfunded TOTALSUCS. ..... ......... ......... ...:...............................:...:... .................. _ f File:TIPCIP A.XLS 318RPrinted 6/11/92 at 2:15 PM. • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 • CONTACT: Lee Hero 894 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12135 Rank: 7 PROJECT TITLE: Transportation Demand Management Program • DESCRIPTION: - Develop and implement Transportation Demand Management (TDM) a Program that will maximize the "people-carrying" capacity of the Transportation System through operational and capital improvements and non-capital - - programs oriented to promote high occupancy vehicle rather than single occupant vehicle use. The program will include, but not be limited to, development and implementation of a Commute Trip Reduction (CTR) ordinance, working with major employers on TDM measures, and recommending facility improvements such as HOV lanes, signal-modifications, and park and pool lots. Also includes development and implementation of City's own CTR program. JUSTIFICATION: The City. is required by State Legislation passed in 1991 to develop and implement CTR. TDM/CTR is an important element in achieving desired transportation, environmental and land use goals. STATUS: The City is working with Metro, King County and other jurisdictions to develop coordinated TDM strategies and CTR implementation. State will provide an estimated $97,000. $20,000 FAUS grant likely. CHANGES: Increased funding. FINANCIAL DATA Total ; BLic Feel> :Gani " ESSEMBEEMBEME Total Project Cost: 357,000 iiMisFunded: 337,000 240,000 s s 97,000 Spent Through 1991: 1992 Budget + Carry Over: 133,000: ;Unfunded: 20,000 20,000 Remaining Cost: S0224,000; Period • Toal995>» 998.E>:::>:«=: • EXPENSES: Project Development 224,000 74,000 • 30,000 30,000 30,000 30,000 30,000 Precon Eng/Admin • R-O-W (includes Admin) - Construction Contract Fee Construction Eng/Admin Other 4 ::::<::: 4 0�::: ::r30 000:::«:::::::;::30 000 TOTAL EXPENSES ;::<:::>�<:.;:r,,:;«>:;::::;;:;.: 22 .000� �'?::7 ,00 .,,.;,..:. ::...,.. .. .,.... ....._� SOURCES OF FUNDS: --— -- _— _ 1/2 Cent Gas Tax Business License Fee 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Vehicle License Fee Grants In-Hand 24,000 24,000 Grants Proposed (FAUS) 20,000 20,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 00 :»'::::::::300 0' >:�:':<:300 0000 E :':>«``�`:>:::>�mm::>:m:: ::;`�":�224 000 ><s:':»:74 000:;::�:�30 000•07730,000 :< .... 0 .......... ...... TOTAL SOURC S............................. . .... E File:TIPCIP A.XLS 388RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero • 829 • DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 009 Rank: 8 PROJECT TITLE: Walkway Program DESCRIPTION: This program provides for the design and construction of high priority non-motorized transportation facilities for pedestrians as identified and prioritized in the 1991 Needs and Priority Report. JUSTIFICATION: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation network. Specific improvements will respond to the needs of school children, the elderly and the handicapped, and will support increased use of transit. STATUS: On-going yearly program. CHANGES: Increased funding from $50,000 to $70,000 per year. FINANCIAL DATA Fe0,. Total Project Cost: 620,000 •620,000 620,000 SpentThrough 1991: N/A :... .......................::...:.......:...... ..........::::::..........:... 1992 Budget ; Carry Over: 200,000 <>Unfunded: Remaining Cost: 10420,00(X Period :::>:::::>:1 9940N ...1995:?::><M:?:>.>1996:::::':x;::::>:>::>:19 998M% :::...:.:::::::::::::::::::.,:•:. ..................... of EXPENSES: Project Development Precon Eng/Admin 50,400 8,400 8,400 8,400 8,400 8,400 8,400 R-O-W (includes Admin) Construction Contract Fee 336,000 56,000 56,000 56,000 56,000 56,000 56,000 Construction Eng/Admin 33,600 5,600 5,600 5,600 5,600 5,600 5,600 Other TOTAL EXPEN ES. «m< >< v>::M:420 000x> 70 000 :, : 70,000 :< :70, 00 0,000: ... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 420,000 70,000 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand • Mitigation Proposed Other Unfunded :::::::>:7 00 :::::<:>:::7 0 :>::: : '::>:70 000 ::.:`>:<::<:70 000:> 0 0 :. 0 00 :::::«:::::::::<:::>::>::>�::::»::><<�::>::::<:>:::::::::::�<z:4 ''»:»::::>70 000 ::>:.::>::::>70 000 :>:....... TOTAL SOURCES,:�::.;. .:. �: :::: :.. 20,000 .;;::::.; ..:..... ., �:�:: ,••,•: . ..:.;. , File:TIPCIP_A.XLS 378RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON 1 - - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero • 499 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 • • Proj: Rank: 9 • PROJECT TITLE: SR 167/SW 27th St HOV DESCRIPTION: Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial HOV lanes on SW 27th Street to Oakesdale Avenue SW. Includes.roadway, structures, curbs, sidewalks, drainage, traffic signals, lighting, signing and channelization. JUSTIFICATION: Serves the Valley, including the Boeing Longacres site; where TOM will be an important element in addressing increasing traffic volumes. Allows HOV's to bypass the other congested ramps, arterials and intersections in the Valley. STATUS: • $120,000 of Business License Fee put in project at 1992 mid-year budget adjustment. Submitted to WSDOT for funding. Mitigation Proposed includes Boeing and other Valley developers. CHANGES: New Project. FINANCIAL DATA TotalBus Lic Fedi e . Total Project Cost: 10 120 000?<»'<Funded:` 12 000 12 0 ......... a 0, 0,00 Spent Through 1991: �Mit' ati n :::: �>'•LID><>': > : :>:W D 1992 Budget + Carry over: 120,000;:>Unfunded: 10,000,000 4,000,000 1,500,000 1,500,000 3,000,000 Remaining Cost: 010,000,000:: Period 994::::::::::<:::`::::1995::>: ::>::>:<:::>::>::1996:>::<>:< :M::1997::»:>:>:::>.:::»::»:1 EXPENSES: Project Development Precon Eng/Admin 1,224,000 . 500,000 724,000 R-O-W (includes Admin) 1,000,000 1,000,000 Construction Contract Fee 7,200,000 4,800,000 2,400,000 Construction Eng/Admin 576,000 • 384,000 192,000 Other :TOTAL EXPENSES:..:...:::...........:,......10 000 000N :500 000`<7,724,000 :'•5 184,000 i2,592.000`•:� ���'•:'•>��:�>�><�»:.>::.;:;::;«.;:<:;>::>::»>:.::;>::;>;:.;:.;:.: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants in-Hand - - - .Grants Proposed - 4,000,000 - - - -- 500,000 2,300,000 --1,200,000 - L.I.D.'s Formed L.I.D.'s Proposed 1,500,000 250,000 362,000 592,000 296,000 Mitigation In-Hand Mitigation Proposed 1,500,000 250,000 362,000 592,000 296,000 - - -- Other - - - -- - - — - - - Unfunded (WSDOT) 3,000,000 500,000 1',700,000 800,000 TOTAL SOU RCES'>::>:::>`::<g':?:::?:>:>:p10,000,000•::::«::500 000 71,724,000 <:5 184,000 n2,592,000 File:TIPCIP A.XLS 328RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON • SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 697 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12111 Rank: 10 PROJECT TITLE: • • CBD Transportation and Streetscape DESCRIPTION: Analyze, design and construct improvements to vehicular and pedestrian traffic facilities and streetscape elements within the City's Central Business District compatible'with CBD development proposals and-Comprehensive Plan land use designations. JUSTIFICATION: Future development and economic vitality of the Central Business District depends upon the ability-of the transportation system to handle additional traffic, parking demand and pedestrian movement. The specific types of transportation improvements need to be coordinated with the type of land use proposed in the Comprehensive Plan. STATUS: The City's Comprehensive Plan, which may propose changes to land use in the CBD, is currently being reviewed. Transportation elements which are compatible with and enhance the proposed land use will be recommended as part of the Transportation Plan. Previous funding: Project Development = $100,000. CHANGES: None • • FINANCIAL DATA }i:�ti:�' ':,i•'}nlfii:4•{\.1\i1, .r;:i•}.} SnT:�titititip:•}}}}}:i:4�}\?:•:iC^:444::v:4:\{i>:SSi::::i4:4.i:;:4{:::"+i:4}}:^:i} }.vv:.vv•^:4rw:}::•,,:•. ::>4:.:Totai+•}:.>::: Bus Li Fee >: c >�i:fi:?{:•iiviijiii:4}iiv:. ...........n.nr...+........v......n....,........................................ Total Project Cost: 350,000::;:<: Funded: ': 350;000 350,000 Spent Through 1991• M < r». 1axKw : }r:rr..Y:'.::S:v:i:::•:.:S.S.ti.ti.4..}.}.i.:ti.:4:4:q::.:::.�:.�:::::.::::::.::S:i:•\::}.,}.}:::S:}::.a::.. .»%•'l.Si 44445}i};::}}};}:L::.?}:riN:4•}i•:�:}i}'�f••�>`iiYii:rri4i:},:: ...............».,.,,., ...,.................,.,............:..,.....,...:.......:...,+........hr:.»..... 1992 Budget + Carry Over: 69,400 Unfunded: Remaining Cost: ;i25O,O00`: Period _ Period Tota[:: :>::<!:<:'1993::<>::::::>:> 1994....,. N>>1995'is:>:>as>:>:::::::1996:::::::?< 997M::':>:::1 EXPENSES: Project Development - Precon Eng/Admin 40,000 40,000 R-O-W (includes Admin) Construction Contract Fee 190,000 190,000 Construction Eng/Admin 20,000 20,000 Other '.TOTAL 0.000 ::>�:: :::�<:>'::>,............:r.................,....:.,r...,..,....r.................................:...: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee . 250,000 40,000 210,000 Vehicle License Fee • Grants In-Hand - - - - - Grants Proposed - - - - -- -- - • - - - L.I.D.'s Formed - - - - - _ L.I.D.'s Proposed. • Mitigation In-Hand - - Mitigation Proposed Other - Unfunded AL SO E - T T >:>::>::«::>g;,.:«':><<:>2 : 1 O 5 50 000' <:<:>«>40 000:<: 20 000 File:TIPCIP_A.XLS , 358RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - CONTACT: Lee Hero 763 DEPT: Planning/Building/Public Works Div: • Transportation Systems . Fund: 317 Proj: 12109 Rank: 11 PROJECT TITLE: Transit Program • DESCRIPTION: Determine short-range and long-range transit needs, routes and facilities, including a transit center, intra-Renton shuttle, rail system and park and ride lots. Work with Metro Transit, Downtown Renton Association, Boeing, etc., for implementation of short-range needs. Include transit improvements in proposed transportation demand management programs, impact fee program and capital facilities needs assessment. JUSTIFICATION: Transit improvements are a vital component of the transportation system's ability to absorb future traffic demand. .Transit will be one key to meeting the goals of the downtown area as well as industrial and office park development in other parts of the city. New Federal ISTEA Legislation could make this program an excellent candidate for generating Federal Grants. STATUS: Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton. Work is progressing on the Transportation Plan, which will examine the need for future transit improvements. Previous Funding: Project Development = $50,000; Design and Construction = $328,000. • CHANGES: $50,000 of Carryover funds shifted to N. Renton Transit program. A $320,000 Federal Transit Administration grant is being applied for as a demonstration personnel Rapid Transit project. FINANCIAL DATA o >Bu Li F . s cFee Total Project Cost: 1,429,000 s»>�`>`Funde7053 000 �1 05 ......... d:€ 3.000 . spent Through199 1. i ^ tii { ivYtiN • f•. r n ri 1992 Budget + Carry Over: 378,000€ Unfunded: •:iviS:;:S4}'rii:::4 isiii:4i'riiii:??iiii>iiiiiiiiiiivi: 376,000 56,000 320,000 . Remaining Cost: M1,051,00 Period ::::::::::ITEM::':::< :: ;::: :::< ;::'•P ri ota 1993::>«>:>:>�:»::199 .....:. .......1995> :«:> :::::g::::1996>:::::: ........... ...... .......................... .,....... ....... ........ ............... ...........:.. EXPENSES: Project Development 451,000 . •166,000 260,000 25,000 Precon Eng/Admin 72,000 24,000 24,000 24,000• - - - - R-O-W (includes Admin) Construction Contract Fee 480,000 160,000 160,000 160,000 Construction Eng/Admin 48,000 16,000 16,000 16,000 Other TOTAL EXPEN E > z , » :> < 1,051,000 w: 66,000'e260,000 :;::';.200,000::;::;:;::200,000 : ??.;:200,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 675,000 25,000 25,000 25,000 200,000 200,000 200,000 Vehicle License Fee Grants In-Hand - - -- -- _ - Grants Proposed (FTA) 320,000 120,000 200,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded • 56,000 21,000 35,000 TOTAL 051 000::::<:: 166 000 <:::::260 000::?::>:::<::<:.25 000 :::::::::200 000 >. >200 000 :::::::>:<:<2 0 ............................ .. 00,0 0 File:TIPCIP A.XLS 368RPrinted 6/11/92 at 2:15 PM. . ' � 1 CITY OF RENTON - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM-1993 - 1998 _ - CONTACT: Lee Hero 367 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 12 PROJECT TITLE: North Renton Transit Program DESCRIPTION: Develop a plan and construction program to address both-short-term and long-term mobility needs that - will have to be met through new High Occupancy-Vehicle (HOV), High Capacity Transit (HCT) and Personal Rapid • Transit (PRT) facilities. Coordinate with Metro, WSDOT, adjacent jurisdictions and through Federal and regional agencies involved in transit development programs. JUSTIFICATION: Studies clearly show that future transportation needs adn air quality standards cannot be met through construction of facilities simply serving the Single Occupant Vehicle (SOV). The N. Renton area, as a major employment center at the confluence of several state and interstate highways, make it a critical area in planning transit facilities. STATUS: 50,000 of Transit Program Funds shifted to this project in 1992 budget adjustment. CHANGES: New program. FINANCIAL DATA SE 'T Bus:: F ..::... .:;:;:.»r:;>•i>i:•>:n:>ii:?»::::<.:i::ii>::.>:<::>:iinis{:.r;i:>':.t:i''i:::5;•:i::i):ii::i::: Total Project Cost: 75,000 f:<;:::<::Funded: 75,000 75,000 Spent Through 1991• • 4:::: ..:,.............\....,. .:>.:•>:;;,:.»>:•:.,,>;.>�.>:�:::.:;:�::.�.,:•:• •:i•}F \ .ti Uk4.:::....v.:vivl4tiC. '!.•:>ni\ii ii::G:':•i:{:>::i :.:..:::4::•k;�iiii:�`M+1n............:r........r..........:..:>:✓n'�>ii:Ei~:•: 1992 Budget ; Carry Over: 50,000 ?:;Unfunded:: Remaining Cost: 25,000 Period :::Period Total:::>:::: .<1993:<-::: ::s<:>�::::::19 4 »:«:>:<:r:1 95:::::>>::>:: :::>7 6:>:::><::> ':::1 7 : :�:::::>>:: •.::.::. ..................:...:.:...... ........................... . :.... ..... ;........ 9 ..............: 9 ................ 99 ................ 99 . ..,:...::..1998:::>::::<::: EXPENSES: - Project Development - 25,000 • 25,000 Precon Eng/Admin _ - --R-O-W (includes Admin) - - Construction Contract Fee - 'Construction Eng/Admin Other - - - •iinti+.�:�iiiiiiiY:? ;C:;:G:;4i:^:^:•>:;iG>:>.•>{• TOTAL EX ES :>.>.::::>:::>:::»'s�:»>. 2 0 O S 5 000: .:;.:25 0� SOURCES OF FUNDS: 1/2 Cent Gas Tax - Business License Fee 25,000 25,000 • Vehicle License Fee _ Grants In-Hand - - - Grants Proposed (UATA) - - - - - - - - - - - L.I.D.'s Formed -- L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other _ _ - Unfunded T TAL E �:::�::<::::<.:?«:�""'::>:::<::<::>�'�:2 0 0��::>::::2 .. .::<::::::>�::>:::>::>>:::::>:::::<:�:«::><::•»::»:><:::::::>:><> :>:::><:s>:::<:>:::<:>€:'<:>:s>::::»�::::<:: O SOURC S.........................,.............. 5, 0 ....... 5,000.:.::::::.:::::::.:::::.::..._.......................... . . . ..................:............................................................. File:TIPCIP A.XLS 308RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT-PROGRAM 1993 - 1998 -- CONTACT: CONTACT: Lee Hero 960 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 106 Rank: 13 PROJECT TITLE: Bridge Inspection & Repair DESCRIPTION: Inspect all roadway bridges owned by the City every two years and undertake minor repairs and preventative . • - maintenance as needed. JUSTIFICATION: Inspection program must be done for safety and funding purposes and as part of S.W.I.B.S. Program to determine structural deficiencies, physical deterioration, or functional obsolescence and to qualify for federal bridge replacement grant funding. Repair funding is provided to accomplish improvements, identified through the inspection program, that will increase the safety and extend the longevity of the structures. STATUS: $150,000 added in 1992 mid-year budget adjustment to undertake needed repairs identified in 1991 inspection. CHANGES: Repair element added to the inspection program. FINANCIAL DATA :..�•::: o :fi� Ll Fe c a:::: :..............::::.:::::.:::::::.:::...::.............. Total Project Cost: 750,000 i.j Funded::': 750,000 750,000 Spent nt Through 1991: 1992 Budget + Carry Over: 150,000 u-Unfunded: Remaining Cost: iNiA00,000. Period Veriod of ;....., 993M:i................ 99 99 EXPENSES: -- -.Project Development - 150,000 50,000 - 50,000 50,000 Precon Eng/Admin 72,000 16,000 8,000 16,000 8,000 16,000 8,000 • - - R-O-W-(includes Admin) -• - -- -- ' - - Construction Contract Fee 345,000 77,000 38,000 77;000 38,000 77,000 38,000 Construction Eng/Admin 33,000 7,000 4,000 7,000 4,000 7,000 4,000 Other - :TOTAL EXPEN E&> ?: ::« :s:: :. :::: 0 00,000:::;:':;:::100,000 ral00,000 =::: 100,000 ;::;100,000 ;;> s100,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee - Grants In-Hand - Grants Proposed - - - L.I.D.'s Formed • • L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded - . . . TOTAL SOUR ESm< :>`<:>s:>:<:;:':::;::::: :_?:': 0 00 <>?>:10 000 <>:>s100,000 >€::i1 0 00 ::<1 000.•.>:::»100 0 ;:;:s>s1 C ........................._..... 6 0,0 0, . .... 0 0 ...... 00. E..... ,00 _....: 00,000 File:TIPCIP A.XLS 398RPrinted 6/11/92 at 2:15 PM. • CITY OF RENTON _ -- - - -- SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero - 1026 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 016 Rank: 14 PROJECT TITLE: Traffic Signal Loop Replacement Program DESCRIPTION: Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve proper installation and assure reliability. - - -- - - JUSTIFICATION: Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed for the intersection controllers and VMS signal coordination system to operate effectively. The detection loops in the pavement must be properly maintained; their failure results in highly inefficient operation. . Pavement deterioration due to heavy traffic volumes, trucks, and adverse weather have increased the need for replacement. STATUS: On-going yearly program. CHANGES: None. FINANCIAL DATA ingeaningoirrotai.i'M Lic F Total Project Cost: 150,000:x:;:?? :Funded:< 150,000 150,000 Through 1991: AIM .i'.\::.:.. iffibiatelaballeggaiRMASM 1992 Budget + Carry Over: Remaining Cost: 1M150,000; Period EXPENSES: ' Project Development Precon Eng/Admin R-O-W (includes-Admin) - Construction Contract Fee 126,000 21,000 21,000 21,000 21,000 21,000 21,000 Construction Eng/Admin 9,000 1,500 1,500 1,500 1,500 1,500 1,500 Other (City Force) 15,000 2,500 2,500 2,500 2,500 2,500-. 2,500 _-- TOTAL EXPENSES.........:.............:....:....150,000 :M25,000 :: ::.>•?:«:25,000:::::::::::::25,000 ::::::::::::::::25,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee • 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee - Grants In-Hand - Grants Proposed - - - - - -- -- -. - - L.I.D.'s Formed • L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other - Unfunded TOTAL ......................... ....... 7> :25,000 7:;«25,000 File:TIPCIP_A.XLS 408RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 1092 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12113 Rank: 15 PROJECT TITLE: Traffic Sign Replacement Program - DESCRIPTION: This program provides for the replacement and/or relocation of signs-that are obsolete,. faded, poorly located or no longer appropriate. JUSTIFICATION: Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase of materials that will be assembled and installed by City. CHANGES: None FINANCIAL DATA ota Bus Llc Feeti. .. ................................. Total Project Cost:' 120,000< ::>?Funded:>`• 120,000 120,000 Spent Through 1991• N/A> : : : kii i i B: : : : . . . : . ; »» »; : g 1992 Budget + Carry Over: i';'Unfunded::': Remaining Cost: ':_;;:;;;:120,000: Period ::.....I EM'»:�>:<s:<�>i�'::<:<::>ai>:<:.P io•?::::>:<:<::> ::�»»»':�:::� e Tota M:093i ? h >1994U^ 995iii16 ' :;i1997 : : >: 1 EXPENSES: Project Development Precon Eng/Admin - - -- .R-0-W (includes Admin) - - - - - - -- - - Construction Contract Fee 51,000. 8,500 8,500 8,500 8,500 8,500 8,500 Construction Eng/Admin Other (City Force) 69,000 11,500 11,500 11,500 11,500 11,500 11,500 TOTAL EXP EN ES# < »: :::». > ..:..:120,000: ..;,Va20,000 : r " 0.000: .` 20.000 i:ait0 ,000 SOURCES OF FUNDS: 1/2 Cent Gas- Tax Business License Fee 120,000 20,000 20,000 20,000 20,000 20,000 . 20,000 Vehicle License Fee Grants In-Hand - Grants Proposed - - - - L.I.D.'s Formed _ L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other - Unfunded - TOTAL SOURCE : :i::;fii'M' i >120,000 i< 20.000 .......: c > :2 0,000 .77:::::20.000 File:TIPCIP A.XLS 418RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - _ CONTACT: Lee Hero 1158 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 091 Rank: 16 PROJECT TITLE: Light Pole Replacement Program . • . DESCRIPTION: This program is for the replacement of damaged luminaire poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. - - - - JUSTIFICATION: Pedestrian and vehicular safety is highly related to adequate street lighting. Purchase of these poles falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase and repair of poles. CHANGES: None. FINANCIAL DATA B Lic F Total Project Cost: 1 vFundd 150,000 0 000 1 0 150,000:MFunded:e 5 0 50,0 0 S • N Through 1991. A«::>�?: ;::;s'#>::'#��::>::.....:.>:::::>::>::::::��::::a:<:>:>:> >: ;, • P� t 9 1992 Budget + Carry Over: `'Unfunded::' Remaining Cost: MO1601,1000 Period :::�:::?:>:<::;><�:>::::::>:::::?:»sITEM:?<:�>::>.>•>:::<:>:s?:<:>::::;::>:P no at.. T ......:........................ ........................ . e d of . ....... 3............... . .. ........ ................ 9 ................ 9 ................199&.:::::.: EXPENSES: Project Development - - Precon Eng/Admin 12,000 2,000 2,000 2,000 2,000 2,000 2,000 -- - R-O-W (includes Admin)- - — Construction Contract Fee 114,000 19,000 19,000 19,000 19,000 19,000 19,000 Construction Eng/Admin Other (City Force) - 24,000 4,000 - -4,000 r 4,000 4,000 4,000 4,000 TOTALEXP N �::::»::: ::::::<;:s:>:::::::>::::::::::>:>::1 2 0 0::<zz:::>:::'25 00 ';�:?:>:?:>25 0 0": 5 000 .... E SES::::: ..:.. :::. :. :.::�>: 50.000 ::::>..: 5. 0 .. 0. . . 0 .. .. 5.000 SOURCES OF FUNDS: . 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed — L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand - - Mitigation Proposed Other - Unfunded r<::;25 000:':><::<a2 0 0 :::»;:s:<:<:2 000 TOTAL SOURCES."::�:>:<<<:>:;:><>�:<::<::>::::::::::150 000:::::>::::;;<:25 000�:>:::;:�25 000::::::;::>;::25 000 ::::.... ....... 5, 0 5 File:TIPCIP A.XLS 428RPrinted 6/11/92 at 2:15 PM. . CITY OF RENTON - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - CONTACT: Lee Hero • 2807 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 17 - PROJECT TITLE: . Interagency Signal Coordination DESCRIPTION: Provide means of signal coordination across jurisdictional boundaries of Renton, Kent, Tukwila, King Co. - - & WSDOT. implement signal sequences coordinated through broadcast world time with necessary hardware to interface with Renton's master signal computer. Develop regional traffic flow parameters & signal timings. JUSTIFICATION: - Improve traffic flows, reduce congestion, reduce fuel consumption & air pollution. FHWA demonstration project. STATUS: Developing corridors, prospectus and applications and evaluating existing traffic control. $5,000 Funded in 1992 through operating budget. CHANGES: New project. FINANCIAL DATA • iosni Fee::: Brat >: Total Project Cost: 245,000 INiFundedi€: 71,000 66.000 5,000 Spent Throughh 1991: N/Ai:» { ? : Vi } rG........... ..:}.. v2{ tii 1992 Budget + Carry Over: 5,000iUnfunded: 174,000 174,000 iii.'{i:ix:;i:\r;:'•.i2.:v}'}.i..::i.::'.i-:.;A{.}:::r{.:i::i:w::.:;v::;:::ix•::>::.:i x:}^.{:•i:•'+.{•i:i�ivi}:i::{:qj::i:�:•:.;^..vS;i:{v:}::vi.:.}��i::. Remaining Cost: Igsg509s5 Period . .ITEM:.w.:.i.;,�ii,:w.::..;..::{,.is.i.i.•,.:i..{.i..:::.}..,.{.�:.:.�.,:PenodToto1:. ::: 1993. I} :1994» 1»>: 1 995 :. : 1 996:- s :.;i.}i:i.;:::}. EXPENSES: • • Project Development 90,000 ' 30,000 20,000 20,000_ 20,000 Precon Eng/Admin 20,000 - 5,000 5,000 5,000 5,000 - R-0-W (includes Admin) • - Construction Contract Fee 110,000 20,000 - 30,000. 30,000 30,000 Construction Eng/Admin - 20,000 - 5,000 - 5,000 - . 5,000 5,000 Other ' TOTAL EXPEN E }{ r , :> 2 41 001 :M<:>:•1 000 .:<:i:;:::::::60 000:::: <;::>:.0,0.0•••::;:::::::•:.::�:.:�::::::..:.�::::::...:::.::�.,.::.:.:. SOURCES OF FUNDS: 1/2-Cent Gas Tax Business License Fee 66,000 30,000 12,000 12,000 12,000 Vehicle License Fee . Grants In-Hand - - Grants Proposed 174,000 30,000 48,000 48,000 48,000 L.I.D.'s Formed - - - L.I.D.'s Proposed - .. -. . - . - .. .- - - ---- - •-••- - _ Mitigation In-Hand - Mitigation Proposed Other - - Unfunded TOTAL SOURCES:::::.:>:':{�;,><{:::.:•.:}';:., :'{.}}:{:::60.000'_;:>M•0,0 I x.::;,.60,000.. File:TIPCIP_A.XLS 67&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 -• - - CONTACT: Lee Hero 1224 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 056 Rank: 18 PROJECT TITLE: Sidewalk Inspection and Replacement Program DESCRIPTION: Inspect sidewalks to determine areas needing repair, notify property owners of those sidewalk areas that are - their responsibility to repair and finance repair by City crews of areas that are City's Responsibility. JUSTIFICATION: Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City. STATUS: On-going yearly program. CHANGES None FINANCIAL DATA }.::::::::::?..:.•rrb:::,S,.::�..?:::: S';;}':.'•;%:>.::i/{'.';:::.;i$::>S:vi::i{i.`•:iii;::::iitiii::;:<:i:?:i+::::?:i;c?:5::ii:+: :<::Total�::>::#::: >Bus Lic Fee::: Total Project Cost: 60,000'::::::':`:.`:.`?:<Funded:< 60,000 60,000 •:4:'r.,i?:v:•i?;:..: ??:;:•}';•:!.:•;Ci?}:�:ti.vnin:?4\??.l:?:C.'.�.`.9?:n?r;•??ii?i:ti?•i??£ri?::�?:•:iii•:;•:• ?i?ti.?•n?;ri:^:4i:•i�4:pi•??:Ji:J???:4}??i????:;:4:;Ji:L ..:\::•r r..:::.v:•.:?:q;�:::::..�:.::.:vv:::?h::v::•.:�.�..................r spent Through 1991: A•ii:.;?;::,::;.?:;?.?:.:.?>:?•;;>:;.::.?:::;.?:;.??;:.?>;??:.;:.:.:?:?:.:.!:»>>.. : � ..............:....::::.:•:::::::.;?:.:;;.: .:.,. : •r.•:r:;;•r:•:?t:?•x:!;??::.??i.:?rr?.?:o:;i:.? :: .�......,,,...:.,:X;;a::z�i: :;::::z::::�::i::>:::r::<;;<>i s::::#::::::<5;::::. 1992 Budget + Carry Over: s`Unfunded: Remaining Cost: "i60,004; Period T l:': :>:f'1 ota 993��':><:> EXPENSES: Project Development 30,000 5,000 5,000 5,000 ' 5,000 • 5,000 5,000 Precon Eng/Admin -- R-O-W (includes Admin) -- - - - -- - Construction Contract Fee 30,000 5,000 - 5,000 5,000 5,000 5,000 - 5,000 Construction Eng/Admin Other TOTAL EXPEN E5€�.Ma:_o . ,60.000 ...,. ; 0,000 ..... 0,000 10.000 0,000� ��'10.000 ....u� 10A00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee - Grants In-Hand - - Grants Proposed - - L.I.D.'s Formed • L.I.D.'s Proposed - Mitigation in-Hand - Mitigation Proposed Other Unfunded 'TOTAL SOURCES::"0:>>:<:>:::'?:::::�'�'"':"'Ffl:`":>::::::> ::::<>::>::10 0 ::::::<>:>7 ��":'>:>'::10,000 ............................_..........60,000::::...:... 00:_::..... 0,000'_:::::::. 0,000 _.....:. _EHI0.000 !Ml;;<10,000: FiLe:TIPCIP A.XLS 438RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998- CONTACT: Lee Naro 2279 DEPT: Public Works/Transportation Div: Transportation Systems PROJ: 317 Proj: Rank: 19 PROJECT TITLE: N. 8th Street -Garden to Houser RR Xing DESCRIPTION: Install actuated railroad crossing control equipment, including gates, motion detectors, signs and lights - and interconnect to new traffic signals at the Boeing and PACCAR driveway entrances and at N 8th and Houser. JUSTIFICATION: The Washington Utilities and Transportation'Commission has required that this railroad crossing _ be improved. STATUS: A Federal Railroad Crossing Safety Grant has been applied for. Previous Funding: Pre-con Eng. = $25,000; Contruction Eng. = $12,000. CHANGES: New project. FINANCIAL DATA yCiG\,:::;:;%;.4\,••}:,:;iY ift{ Y.Lhv:. {}Y'f-.• :�+ ji:{%{{:} >}:h:;^{.»{}}}ti:;::}}{:�:5<$}i;i:•'Y {;N{.$}': : :.;;;...<Totals:::<: : Bus Uc. F }::.,{•:.:.}:}::;::'«.::.::;.>}}.:::::.}>}.;}: Total Project Cost: 157,000?'€€;::-Funded: 37,000 37,000 Spent Through1991: 4 . . rvw : {ryv ,:Grants x ; : x: : :nyrEvYE, : : 1992 Budget + Carry Over: 37,000 'Unfunded:? 120,000 120,000 • ' Remaining Cost: yl0120,000 Period Period Totak i::>:::<i:1994::<:>>:::. EXPENSES: - Planning/Project Developmen Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 120,000 120,000 Construction Eng/Admin Other 'TOTAL EXPEN E ................ SOURCES OF FUNDS: 1/2 Cent Gas Tax _ Business License Fee Vehicle License Fee _ Grants In-hand Grants Proposed 120,000 120,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand • - Mitigation Proposed -- - Other. - Unfunded 'T OTALE 0 0 0 000 SOURC 5::>::"'•,�.'::::»i:: File:TIPCIP A.XLS 598RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON • - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 169 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 044 Rank: 20 PROJECT TITLE: North 3rd Livable Street DESCRIPTION: This is the final phase of the "North Renton Livable Streets" program. -It will•reduce the curb to curb width from - 44' to 36' in order to increase the curb to street margin buffer width from 8' to 12'.- General boundaries are - Burnett to Factory. Work conforms to direction provided by the North Renton Arterial Facilitaties Plan process. JUSTIFICATION: This project is directed by the North Renton Plan, which resulted from City Council Resolution 2708 to preserve the integrity of the North Renton single family neighborhood. STATUS: Project is currently under design. Budget for remaining $283,200: P.E. = $39,200; Contract Fee = $226,000 CE = S18,000 Mitigation In-Hand: Boeing = $398,200. CHANGES: None. FINANCIAL DATA v:4y:•}ti:ii .:::::..:::.�.:.:. .... of v01/litigation::>::::B Lic Fee us e > ::...::...................::...:.:.:.. Total Project Cost: 443,200 :::;;::::Funded: 443,200 398,200 45,000 • {{:.44 4 ti!ti4iii: �}i?.;•.::^i:i:�:i•ii•:•::• ::i•::: :•ii4h:•i:i'l spent To date: 1 60 00 iii%:?iii:;^r.••:.r pet ..:.::.:::: .................. ..::::...:.:::... o:..y,....:r:.:i•�:iiixir:«i::ii;:i:is :?r.••. .•::::.:•:;. ::•:i;i•ri::.i::::i::.ir.:t....... .:.,r:.........::.......... ...............a... ,:::.. :::.�:::.:.: .4:i:: ;iiii :::�;. i i::::: 1992 Budget + Carry Over: 283,200.3infunded: s Remaining Cost: Mgagaggia Period <> «:;>:::::<;<. :.. .. ... . .......Period Toter >....:&1993>...... ...>< 994.>...:#....::: 995ii::: ::;1996: :»::..�::>,>:1997: x :::"R.: : 1998>>7 EXPENSES: - - - - Project Development - - Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee - - - - - Construction Eng/Admin Other -- -- TOTAL EXPEN E .. na. ......... ...: ....v :.v.,. { ,na < . ... .: nx.ii.:i.v \i :• 4 > w::: v<> »::v:::: .:.. •:.:.v.:::..v ::i...i....!....i. i : is SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee - Grants In-Hand - _ _ Grants Proposed • L.I.D.'s Formed . . - - ' _ L.I.D.'s Proposed - - -_ Mitigation Mitigation In-Hand - - - Mitigation Proposed Other- - - Unfunded - - - - TOTAL UR E File:TIPCIP_A.XLS 278RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1356 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 029 Rank: 21 PROJECT TITLE: Arterial Circulation DESCRIPTION: Completion of a computer model of the City's arterial system is scheduled for.1992. This model will be used to . - develop an arterial plan as part of the City's Transportation Plan. Transportation projects will be recommended to improve traffic flow on a multi-model basis and will be coordinated with Transportation Demand Management and Clean Air requirements. This fund will provide for planning, design and construction of projects. JUSTIFICATION: Recommendations for arterial system improvements will be a key product of the Transportation Plan. These projects are essential to support further development and to reduce negative traffic impacts in the City. This fund is necessary to allow for completion of relatively low-cost projects which will improve traffic operations, promote increased use of high-occupancy vehicles and comply with clean air legislation. STATUS: Work is being completed on the Transportation Plan. This project will fund the planning work which will lead to recommendations of improvement projects on the arterial network and will fund design and construction of those improvements. CHANGES: None. FINANCIAL DATA . SlhrptiJhN 'Tota » :)Bus Lic Fea :Veh Lic Fee!v ,tiiiyiiiYCYjti Total Project Cost: 9,250,800 `Funded:€ 5,759,800 4,309,800 1,450,000 ::{::\•:JiY.?f�:i:;:T;'•T'f.Lti?•iiT:4:?{?{4:�ii:;ifri•iii}}}iii: ':is\•:i:::}vi::•:'ii:i:4i''r:?.::??{??p•'u::}?h::v:.:.:n::. spent Through 1991: • :�� 47,000 :>>�>:::s><;> ;:>:<.:::>::::>:«<�:><:>::::>'>?:::»::<> Miti an ::::'U on'< nfunde�#€:.`:;: ::.... 1992 Budget + Carry Over: 283,000 Unfunded:€: 3,491,000 2,100,000 '1,391,000 Remaining Cost: ;:';:$,920,800;; Period AMEMMiiiMTEIVIEMEM'P riod Toto 996M > 1997: : ::::::: EXPENSES: Project Development 660,000 160,000 100,000 100,000 . 100,000 100,000 100,000_ Precon Eng/Admin 851,800 101,800 150,000 150,000 150,000 150,000 150,000 R-O-W (includes Admin) 850,000 - • 250,000 150,000- 150,000 150,000 150,000 Construction Contract Fee 6,490,000 690,000 1,000,000 .1,200,000 1,200,000 1,200,000 1,200,000 Construction Eng/Admin 69,000 69,000 Other TOTAL EXPENSESM:':>> >`: ?€;t>°? .:.8,920,800 11,020,800 P1,500,000'''1,600,000 Al,600,000I:1,600,000 SOURCES OF FUNDS: ,1/2 Cent Gas Tax Business License Fee 3,979,800 659,600 _328,000 733,600 578,600 840,000 840,000 Vehicle License Fee 1,450,000 350,000 50,000 350,000 . 350,000 350,000 Grants In-Hand Grants Proposed - L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 2,100,000 400,000 500,000 400,000 400,000 400,000 Other Unfunded 1,391,000 11,200 722,000 366,400 271,400 10 000 10,000 'TOTAL SOURCES::T< :>>:>:':MTI8,920,800::1,020,800`.;1,500,000 11,600,000;::1,600,000: €1,600,000 _>1,600,000 File:TIPCIP A.XLS 458RPrinted 6/11/92 at 2:15 PM. • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 2477 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12117 • Rank: 22 • PROJECT TITLE: Monster Road Bridge DESCRIPTION: Replace Monster Road bridge. May be combined into Oakesdale Ave SW/Monster Rd to North City Limits project. JUSTIFICATION: Due to increasing truck traffic, age and condition of structure, partial or full replacement of the • structure will soon be required. ' STATUS: Bridge was evaluated in 1991 as part of S.W.I.B.S. Program, which determines the structural integrity of the bridge and whether it qualifies for Federal Bridge Replacement Funding. City has not yet been notified • if this bridge will qualify for Federal funding. Grady TB2 funds proposed to provide local funding. CHANGES: None. FINANCIAL DATA mingininggitotailm Lic Fee.:Veh Uc. Fe Totel Project Cost: 1,400,000:::::::`:::«:>Funded:: 100,000 50,000 50,000 Spent Through 1991• .. . � ' . Grants Mitigation 1992 Budget Carry Over: 50,000 'O;Unfunded: 1.300000 1,050 000250,000 ::> :',:::::•::..::.....:..::....::.<:. Remaining Cost: M1,350,00IZ Period ::::::::::::..::•;.;.^ITEM:«�:::::: :# ::<:::::<:;<>: P od TotaI: ::># <19 996.:M_»>::»:1997:<:»:::: :>?::>:::s><19 • EXPENSES: Project Development - Precon Eng/Admin 170,000 170,000 R-O-W (includes Admin) 100,000 100,000 Construction Contract Fee 1,000,000 1,000,000 Construction Eng/Admin 80,000 80,000 Other - - TOTAL EXPENSES:>>:»':<?z'•:%<z::::»>:::<:<._>.:;:1,350.000::>.:>s;:270,000 11,080,0007«:':<:...:.............:. :..„.:..::. ...:.:::.:.:.:.:..:......:.......::::,.:..>:..::...:..:...:::-:.:.,:.. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicle License Fee Grants In-Hand - - - Grants Proposed • 1,050,000 - 1,050,000 L.I.D.'s Formed - L.I.D.'s Proposed Mitigation In-Hand - Mitigation Proposed 250,000 220,000 30,000 Other - - Unfunded :» 27 0 0�::1 080 000 TOTAL SOURCES`;':?�»:>;? �<�<:><>€:m:1,350,000 ...::>: 0, d _.........................,........ ....... ... ........................_....................... File:TIPCIP A.XLS 628RPrinted 6/11/92 at 2:15 PM. • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2543 DEPT: Planning/Building/Public Works • Div: Transportation Systems Fund: 317 Proj: Rank: 23 PROJECT TITLE: Project Development & Pre-Design DESCRIPTION: Perform critical activities needed for the development of future CIP projects and for grant applications, including scoping, cost estimates, pre-design, interlocal agreements and deficiency analysis. JUSTIFICATION: Analysis of existing and projected transportation operation problems, infrastructure maintenance needs, local and regional mobility goals and revenues/costs is vital to the development of transportation projects that will be buildable, financable, best serve the needs of Renton and compete well for grants. STATUS: CHANGES: New Program. FINANCIAL DATA ;:>:Yotal>::>�:<:: Bus Lic Feer::�::<�::;:<.;::.:::.:::...::::::..::::::::>•.;:::.:::.;:.::.:::..:.:?.:.:;.;:::;>:;�::.;;>::.;:.:.::;.�:�: :?::•:???>.::iij};%:?}'•::?•i`•.^•.• ...,...r...n....,..............x:n4•.,w:::nv.,v::::::::::::.v.�:x.,vV:n} :: Total Project Cost: 540,000 �i:: Funded:€' 540,000 540,000 SPe Through1 99 nt 1 N A 1992 Budget + Carry Over: `Unfunded: Remaining Cost: ,0:4540,000: Period >:Perio To al: «N:1 93 :.. 1 9 ..... : VI9961997> > > > :1 998: i:::<' ................ EXPENSES: Project Development 540,000 • 90,000 90,000 90,000 90,000 90,000 90,000 Precon Eng/Admin R-O-W (includes Admin) - Construction Contract Fee - - - Construction Eng/Amin Other TOTAL EXPEN E '::<<;•::>::<:: >:'.s::z::<:>"<:::>< 00 O S 3::<.::::::>:::.::::.:::::.::.,:::::540,000. x;;:;;:90, 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax _ . Business License Fee 540,000 90,000 90,000 90,000 90,000 90,000 90,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded - TOTAL SOURCESE::::IE:::.:ER:..�::::540 000:::::>;:: :90 000 0E90,000 :<::;<;:::. 90 000�:>:€:x::::.`.90 000r:? E`90 000 Fite:TIPCIP A.XLS 63&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2609 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 24 PROJECT TITLE: WSDOT Coordination DESCRIPTION: Provide pre-design, design and construction coordination for WSDOT projects within or adjacent to Renton to assure that those projects provide the maximum benefits and minimum problems for Renton's transportation system. JUSTIFICATION: WSDOT projects can have signficant impacts within the City. STATUS: Current WSDOT projects include the 1-405 "S" Curves, SR 167 HOV, SR 169 Widening, 1-405 Sunset to Coal Creek HOV, SR 900 Renton to Issaquah widening and miscellaneous maintenance and operations projects. CHANGES: New Program. FINANCIAL DATA latinginagETotatigig Lic F g Total Project Cost: 150,700 air:::1:::: ::Funded: 150,700 150,700 S nt Through 1991: NA ��pp 9 r_ v'4Y)'::'i2:%.:J::1:i':i':ii`i:;giii'r]:i ..:..................n..r..:..................:.. ............... .. .. 1992 Budget + Carry Over: 31,500%;;Unfunded: Remaining Cost: • 119,20Q: Period ::::::::....�.�::.;::.;;:.;:.;;•:;:I EM>`:: <z;:»:'•:<:>>:>:iP riod Total: <:<:?':1993<:<:::<:i: :199 EXPENSES: Project Development 36,000 10,000 10,000 10,000 2,000 2,000 2,000 Precon Eng/Admin 41,200 9,200 10,000 10,000 4,000 4,000 4,000 R-0-W (includes Admin) Construction Contract Fee Construction Eng/Admin 42,000 10,000 10,000 10,000 4,000 4,000 4,000 Other TOTAL EXPENSES;>:>::;<>.::::.om:::..::::._,119,200: ;`s '•29, 0 .. ..30,0 �� 30,0 0 .:;..::: o,000.. 0,0001.:::miiiio 0,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 119,200 29,200 30,000 . 30,000 10,000 10,000 10,000 • Vehicle License Fee Grants In-Hand Grants Proposed L.1.D.'s Formed • L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded :>:i:::10 000:«:>:><::1 0 ` 000 ':: 0 00 :�<::<:>::>1 000 TOTAL SOURCES<><><?<` �>':>•:�>< : >':119,200 ...... 9, 0..�``?>30,000'_<....... �........ f........ ......... , File:TIPCIP_A.XLS 648RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 1620 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 032 Rank: 25 PROJECT TITLE: Sunset Blvd I-405 to SR 169 • DESCRIPTION: Improvements to Sunset Corridor between Maple Valley We (SR-169) and 1-405 Southbound off ramp to SR 900. Project involves a series of improvements in this corridor that will take advantage of work accomplished by the Houser Way end the I-405' "S" curve projects. Will involve widening of roadway, re-charwelization and signal improvements. JUSTIFICATION: This congested corridor lies between two interchanges to I-405 and is at the confluence of two state routes and three heavily traveled principal arterials. This area contains the two most heavily congested intersections in the City. Long-range and short-range improvements are required. STATUS: • Previous Funding: Project Development = $20,000; Pre-con Eng and/or grant match = $260,000; UATA requested for two separate grants: $440,000 for Bronson/Sunset and $960,000 for N. 3rd/Sunset. CHANGES: This project was formerly limited to project development. Specific projects have now been identified for this corridor. FINANCIAL DATA .:,, :.,..:••;:.::.::.;:::;<7ota1. �>`: :Bus Lic FedVeh Lic FeeKB<:<.>:•;::.;:.::•:;•:.;,M::.:;:::•;:<.;::.:;:«.; Total Project Cost: 2,030,000 < gFunded: 630,000 280,000 350,000 Spent Through Throu h 1991: �:>G rants 1992 Budget + Carry Over: 280,000 `Unfunded: 1,400,000 1,400,000 Remaining Cost: '.:0,750,000; Period «::::::1' 4>::>:<::::::>::<:'::199 ::>%:#::� :><:::::::1996....:.:........1 Tote;>:::><:::::1 9 ::::<:<::-::....... 9 ............... 5..........,..... •;;::;;:.:;: EXPENSES: Project Development • Precon Eng/Admin 204,000 81,000 123,000 R-O-W (includes Admin) 250,000 250,000 Construction Contract Fee 1;200,000 1,200,000 Construction Eng/Actnin 96,000 96,000 Other .TOTAL EXPENSES:::;:;::».mon.:-::1.750,000 .,81.000.:.::..373,000 ,296,000 ;::::::::.::::::::::::::.,.::.::,,:::�:.:::,�::.,.,:,::...:::<•::::::.::::::::::,.�:::. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee 350,000 350,000 Grants In-Hand • .Grants Proposed (DATA) 1,400,000 81,000 373,000 946,000 - L.I.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded (WSDOT) :« 7 ": TOTAL SOURCES>>>��.<:><?°��`:���» > <;1,750,000:::::::<>`>81,000 : 3 3,000 1,296,000 ,...........................t......................,.... ............................ File:TIPCIP A.XLS 498RPrinted 6/11/92 at 2:15 PM. • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 2675 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12114 Rank: 26 PROJECT TITLE: Bronson/Houser/Main - SR 169 to Grady Way DESCRIPTION: Comprehensive Corridor analysis will be performed to determine short-term and long-term improvements needed to assure that this route can continue to perform a critical role in the City's arterial system. Important issues include access to the Central Business District, congestion, safety, and the need for an I-405 frontage road system. Programmed for construction in 1995-96 is the widening of that portion between S 5th St. and Bronson Way, to include curbs, sidewalks, streetlighting, signals, landscaping, channelization and storm drainage. JUSTIFICATION: This is a critical corridor for the movement of traffic into and through the City. The goal is to provide reduced congestion and accident rates, redute traffic bypass through the neighborhoods, and provide access to the CBD. STATUS: DATA grant application made for widening Main Ave from S 5th St. to Bronson Way. CHANGES: Title and analysis area expanded to include' Main Ave: FINANCIAL DATA ...:.:..:::.:.:...::..::.::::::::.:::::..: I?:::::i;. Li Fee :....:..,........:::::.,:::.:.:::.Tota.. .BUS C Total Project Cost: 3,550,000:::;:::r Funded:% 790,000 790,000 Spent Through 1991: Grants>`:'>•`:: 1992 Budget + Carry over: 100,000 '.Unfunded: 2,760,000 2,760,000 Remaining Cost: <>:>`3,450,000 Period .�.;.:•::•: ..ITEM.:><:.»::::::::??:::>;w:: :>:::�':::Period Tota,. ;::;:;::1993:;::;::°> `>.. EXPENSES: Project. Development Precon Eng/Admin 306,000 56,000 250,000 R-O-W (includes Admin) 1,200,000 - 1,200,000 Construction Contract Fee 1,800,000 900,000 900,000 Construction Eng/Admin 144,000 72,000 72,000 Other ;;972,000:';::>�:t;;::>;:;;;i;i;;;;;:::;:::;;;;;:;;:;>'::<::?::?::: :<�:t:�::::<»:>;::::>::>::.>:>::>:<<3 450 000 �>:<:<:<56 000:�:':1 450 000:.x::;::;::972,000�: .. .>.:.:::..:.....:..:.::.... ..:..... ....... .. TOTAL EXPENSES.:::>:.:::.:::..::::.�:::::.: . . . . ... SOURCES OF FUNDS: 1/2 Cent Gas Tax . Business License Fee 690,000 11,200 290,000 194,400 194,400 Vehicle License Fee 1 . Grants In-Hand Grants Proposed 2,760,000 44,800 1,160,000 777,600 777,600 L.1.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded (WSDOT) TOTAL OURCES;< >.:.>.:>.:>.. <<: »..;�:`:.3 450 000 <' <;56,000 ,450,000:::::::;::972,000 .<<: 72,000.;;>:<:::::::>.?:::::::»..;.>.::.:<:s.<:>.«=.::.:.>::.>.»..::.>..:>::>::>::<:>.. » > FiLe:TIPCIP A.XLS 658RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 1752 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 028 Rank: 27 PROJECT TITLE: SR 167/ SW 43rd St Loop Ramp DESCRIPTION: Construction of new Southbound to Eastbound off ramp from SR 167 to SW 43rd St and SR-167. WSDOT is lead for design and construction management. City will hire consultant and manage the funding. JUSTIFICATION: Identified in Valley TBD Study as an improvement needed to reduce congestion at the intersection of SW 43rd St/East Valley Road. • STATUS: Previous Funding: Preconstruction E/A = $88,000 CHANGES: None . FINANCIAL DATA >:.;...:::..: ; >::>: 1�S G;rants:::;B L F �;.::::.,.>: .::> ...Total?:<`::<v: FA us IC eBMe=."z::z•'.::>.;:.;::<.:,.::zE Totel Project cost: 1,538,000<>'<>Funded: 88,000 66,700 21,300 spent Through 1991: 8.000 Grants %Unfun dedt' 1992 Budget + Carry Over: 80,000 Vliniundecii:': 1,450,000 639,300 330,700 480,000 Remaining Cost: 1,450,000 Period :`:>1 »:v><-:<:>;.�_1995«���:?::»:: 996:::>s<:«;::>:: 99 998: <':::1 >::>::>::::: :>ITEM:;:> :>'<:.>'•>..,:::::•::::..:.Peri Toa I: �s:199�:<>'?:::': 994 EXPENSES: Project Development • Precon Eng/Admin 170,000 150,000 20,000 R-O-W (.includes Admin) 200,000 100,000 100,000 Construction Contract Fee 1,000,000 1,000,000 Construction Eng/Admin 80,000 80,000 Other - :T TAL EXPEN E :;•:1,450,000::::;.:.250 Ob0 r1,200,000 simmigns SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee - — --- Vehicle License Fee ' Grants In-Hand Grants Proposed (TIA) 639,300 100,000 539,300 L.I.D.'s Formed ' L.I.D.'s Proposed 330,700 150,000 180,700 Mitigation In-Hand Mitigation Proposed Other • Unfunded 480,000 480 000 TOTAL SOURCES�':€:<��<;>:;:::;::mm>:; '1 < ,450,000::::::::::::250,Ob0.;. OO.�Ob. ....,.....,........................................._.........................._............................ File:TiPCIP A.XLS 511&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 1998 CONTACT: Lee Haro 3071 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12121 • Rank: 28 PROJECT TITLE: Lake Washington Blvd - N Park to N 44th Project Development DESCRIPTION: Preliminary engineering studies on Lake Washington Blvd to determine the cost for roadway rehabilitation and pedestrian/bike .improvements. JUSTIFICATION: The existing roadway is in poor condition, resulting in high maintenance costs, and is in need of rehabilitation. This is also an important route in the City's trail network. STATUS: Construction funding to be sought, including grant money. Existing carryover funds will be used to develop proposals for the rehabilitation and trail improvements which will be undertaken as funding is available and in conjunction with the Overlay Program. CHANGES: None FINANCIAL DATA ;.i:.;;;.;:.i:•; ..:::;:.;:.::.;:<.i:;.i;:.;::.:•:;M:::»::>::::;:»>:<:>:<:>::::>?><:>:::>:<:: Total Project Cost: 100,000 ginTunded:< 100,000 .v.}.}::::.:.,;:;:::::C•i.::.::•.vhi•:i•:4\ii:•:S}ii:,t2.i;{.\Xi�ii•:u•:•i:y:,:>:1:±:•.i00i;•,ii0:{c00 SpentThrough 1991• •�h }' Yx4n \ w 4nutiY : + 1 nFj : 1992 Budget + Carry Over: 75000:: Unfunded: Remaining Cost: n ,::;25,000; Period �I:`:'><::?'•1 � <�1 4<:>::> ::�: :>1995<<:#�::;::: 99G�>��:>'>•> Tota 993`.::.:::::>::::: 99 EXPENSES: Project Development 25,000 25,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction-Eng/Admin Other . EX ENE •::.:,.,:.;,:.,:.,:.;;:.i;:::;::::............2 000::�: ::�: 5 000,•.�:..;.:;.;:. ::.;'::.;�.;::.;::.�:::.:::::.;:.::'.::::;:;.::.;;:;: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand . Mitigation Proposed Other Unfunded ::::> 0 >s»">:€€°2 000:` '»s>::>::<:'::»:<:::>::;":::>s:::':>::'>:s::::::: i:: >::`.>`>'<<z<•`•'::`:Ts::T::':::>:>:>::;:::::s»::>:<:c:>:::>:::::::s:><:>:<:>::::<::::::>::> TOTAL SOURCES ��?'�:>.>< <>i`!<�'�:.�:::.s:'2 5,0 0..;::•:::. 5. ...::._:: :: :::::::::.., :::::::::::::::: ....... ... ........................�.W....:...... .. ............. ...:.... File:TIPCIP A.XLS 718RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2939 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 075 Rank: 29 PROJECT TITLE: S 192nd St / S 200th St - SR 167 to SR 515 Project Development DESCRIPTION: Prepare a feasibility, route and environmental analysis for the City of Renton's portion of a new East-West principal arterial. JUSTIFICATION:. This is part of a four-agency (King County, Renton, Kent, SeaTac) study for development of a new East-West principal arterial from 1-405 to 140th Ave SE. STATUS: TIA grant of $200,000 approved. King County has provided $25,000 and City $25,000. Total $ S250,000 for project development. CHANGES: TIA grant has been approved. FINANCIAL DATA Llc Fee::; Total Project Cost: • 250,000.::;.;:;:;:Funded:? 250,000 25,000 200,000 25,000 7 :«::>:::.,.�::::..:. Spent Through 1991: 000<:><>'.>:<>s'>?«:r<:::»?'•:?>:>:>::»:>::>:>:z:><`z<.»:: s Pe g a Over 243,000nfurid'•d'��� 1992 Budget Carry Ov ::<>�U 8 Remaining Cost: MUMERM Period <>::::1 4'€::::#�'«::::%s'1 5::::::;:;<.:<:<�7996«<>:::::;::: 99 998::::::::> :>:�»::.>.s:>^�>:>::#:>::::»>:::<:>�:>::»::ITEM•?��<::............:.....:....Penod Total'"�:>>::::;x1993 ::::< �:...... 99 ....... ........ 99 .............. ....... ....... ....... ......... ........ EXPENSES: Project Development Precon Eng/Admin • R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed . Mitigation In-Hand Mitigation Proposed Other - King County Unfunded TOTSO S.. :•:•::::.::.>:...:•:: :::: ::.::::WW..::::...;:...::W::::: •:..::.. .::..: ............ .......ki............... ....... .........., j ..... ... . ..•.... File:TIPCIP A.XLS 698RPrinted 6/11/92 at 2:15 PM. ,CITY OF RENTON - SIX YEAR TRANSPORTATION-IMPROVEMENT-PROGRAM-1993 - 1998 - -. _ - - CONTACT: Lee Hero 1884 - DEPT: Planning/Building/Public Works Div: Transportation Systems • Fund: 317 Proj: 12110 Rank: 30 PROJECT TITLE: Neighborhood Improvement / Beautification Program DESCRIPTION: Provide traffic flow management, and residential street beautification. which will include such items as signing, benches and trees. JUSTIFICATION: This program is intended to enhance "livability" qualities on residential streets. STATUS: Previous Funding: Preconstruction E/A s $10,000; Construction Fee = $56,000; Construction E/A = $4,000 Previous Funding of $70,000 will finance 1993. CHANGES: None FINANCIAL DATA ota Bus Lic Fedi MERIBINEMEMEEMEIMiiiiiill Total Project Cost: 420,000bi: (:Funded::; 420,000 420,000 Spent Through 1991: f .0 ::w : ^v4 : q : n : % iivwv .vwv4 ^ vv : Yvw4 :: 1992 Budget + Carry Over: 70,000`%•.`•.Unfunded: Remaining Cost: BR350,00Cti Period EXPENSES: Project Development Precon Eng/Admin • - 50,000 - - - 10,000 10,000 10,000 10,000 10,000 — R-O-W-(includes Admin) • -- .._ _ - Construction Contract Fee 280,000 56,000 56,000 56,000 56,000 56,000 Construction Eng/Admin 20,000 4,000 4,000 4,000 4,000 4,000 Other - TOTAL EXPENSES ; .::: > W: < 350,000 . : 70.000 0 = s70.000 :x> 70,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 350,000 - .- 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee - - - Grants In-Hand . - - • Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand • Mitigation Proposed Other Unfunded :<::::: 7 <::: 7 ::':<'•7 ::i::::7 000: :> �:::��':`7 000:::: 000 TOTAL R ES'�`�'<::>:::;:�: ::^:>:T:: M350,000 <': 0 0 0 SOU <;:::;:<;:::<:>::::»:«:::: Fite:TIPCIP A.XLS 538RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON - - - -.SIX YEAR-TRANSPORTATION_IMPROV_EMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 1950 - - - - - DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12112 Rank: 31 PROJECT TITLE: City Gateways Program DESCRIPTION: Beautify four entrance locations to the City. Project to include signing and landscaping. JUSTIFICATION: Displays a sense of civic pride. STATUS: Previous Funding: Preconstruction E/A = $8,000; ROW = $1,000; Contract Fees = $42,000: Construction E/A = $4,000. Previous Funding of $55,000 will finance 1993. CHANGES: None. FINANCIAL DATA {:??C •{^}?>}}:??^}}}}i}:•\•}}:•}}}}:.•.•."•"n% •};ii::•i:U.i??6:^:?.}:.};}:??^}:?.}}}<ti^}:???;?.:?{+•}i}}}:{{?.}}i}:?•:4:�:ti4)i}}i}}}:ii}i Total Project Cost: 220,000:><`: Funded:€; 220,000 220,000 Spent u 99 - ................ 1992 Budget + Carry Over: 55,000i>Unfunded: Remaining Cost: •,;::;165,000`•: Period Iota] EXPENSES: Project Development Precon Eng/Admin 24,000 8,000 8,000 8,000 -- - -. R-O-W $includes Admin) - - 3;000 1,000 - -- 1,000 1;000- _ Construction Contract Fee 126,000 42,000 42,000 42,000 Construction Eng/Admin 12,000 4,000 4,000 4,000 Other - ............,...:....... ....... :....k...5........................ �;;:;};:::: ::::::S::i:2 ::�:::::ii:::.+;:::;'<';;:i:So;:<::}:�i:;{i:•ri5rii:;�::iF:;:;:}::::: .TOTAL EXPENSES:.,..�:.:::?:.}:{:.}::.}�:{:.;:.}:.:.::.:.:.:::.165 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 165,000 • 55,000 55,000 55,000 Vehicle License Fee Grants In-Hand - - - - Grants Proposed - L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 000 TOTAL SOURCES:>:::::<:>:�<:�<::»<:;:�:: x`: 165,000:::�:>:::::::::.:}:::.::::::.:::::?:.55 ........................ ............................. Fi(e:TIPCIP A.XLS 548RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - - CONTACT: Lee Hero 2016 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 32 PROJECT TITLE: Lind Avenue- SW 16th St to SW 43rd St DESCRIPTION: --Widen existing roadway, to 5 lanes where required. Includes new roadway, curbs, sidewalks, drainage, signals, lighting, signing and channelization. JUSTIFICATION: Increasing traffic demands in the Valley including the proposed development at the Boeing Longacres site, • will create the need for increasing the capacity of this major north/south arterial. STATUS: Mitigation Proposed includes Boeing and other Valley developers. CHANGES: New project. FINANCIAL DATA of u i Fee :> 4 '`;::Funded• Total Project Cost: ,000,000€�:<... Spent Through 1991: • : L ei;: : :.: ;:. 1992 Budget + Carry Over: Unfunded: 4,000,000 2,000,000 1,458,000 542,000 Remaining Cost: ' <4,000,00Q Period :Penod Total::::;...:.1993;.:::.;:...;:2...;:19 .0?:;:::::1995:::.,.::.:..:. 99Sag......... 99 ....:..,......... 9 98........ EXPENSES: Project Development _ Precon Eng/Admin 517,000 170,000 347,000 R-O-W (includes Admin) - 200,000 .. -- - -- -- --- --200,000- . . Construction Contract Fee 3,040,000 2,030,000' 1,010,000 Construction Eng/Admin 243,000 160,000 83,000 Other '>1 093 000' :>::::::>::::»»>a::::::>:<::<:::»:.:::::�>:�: �;:.::. ^:2 1 0 000 . .TOTAL EXPENSES: <>�? >>`�>�> :`><;4,000,000:::.>:.;.:;;-::::•:,:;;.:::...;;•:...:.;;:.:170,000� :>; :547,000. 9 . ......._................ ............................. SOURCES OF FUNDS: -1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand - - Grants Proposed - L.I.D.'s Formed . L.I.D.'s Proposed 542,000 - 92,000 390,000 ' 60,000 Mitigation In-Hand Mitigation Proposed 1,458,000 80,000 180,000 700,000 498,000 Other Unfunded 2,000,000 90,000 275,000 1,100,000 535,000 TOTAL SOUR ES: >E'..::M.::n4 000 000 ......... 70,000 :,132,190,000 0 .............................. Fite:TIPCIP A.XLS 558RPrinted 6/11/92 at 2:15 PM. • • - - CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 _ CONTACT: Lee Haro 2147 DEPT: Planning/Building/Public Works - - - Div: Transportation Systems Fund: 317 Proj: 033 Rank: 33 PROJECT TITLE: • SR 169 Channelization (WSDOT Project) DESCRIPTION: WSDOT is widening roadway to 5 lanes with new curbs, sidewalks, storm drainage, street lighting and channelization. City of Renton is responsible for channelization of roadways. JUSTIFICATION: Will address highly needed congestion and accident concerns. STATUS: City Funds of $7,000 budgeted for Precon Eng/Admin. $50,000 budgeted for channelization. CHANGES: None. FINANCIAL DATA Fee Total Project Cost: 57,000prOunded:',i g1,000 57.000 Spent Through 1991: ESSEEIMMENNIMEIN 1992 Budget + Carry Over: 7,000 gUnfunded: Remaining Cost: Iii•Ii550,000:1i Period EM OggiMarT eri 0 d Total: : 1 9 9 Ugi::anil 994= 9 9 5WieiM1 9 9 OM giM1 9 9 Mg1 9 9 Wm EXPENSES:• Project Development - Precon Eng/Admin - 2,000 2,000 - R-0-W (includes Admin) Construction Contract Fee 45,000 45,000 . _ . Construction.Eng/Admin 3,000 3,000 . Other - _ _ _ TOTAL EX PEN SESMEaii!!IIM4i:: SOURCES'OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.is Proposed _ _ --- Mitigation In-Hand - = _ = - - M I t gat i on Proposed - • Other Unfunded TOTAL j•;;:i;iN50,000 • File:TIPCIP A.XLS 57ARPrinted 6/11/92 at 2:15 PM. CITY OF RENTON . .. SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 __ -_ CONTACT: Lee Hero 2213 . - - - - - • . - . . DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12083 Rank: 34 PROJECT TITLE: N 4th Blvd- Logan Ave N to Monterey Dr NE Project Development DESCRIPTION: Prepare a preliminary design,report for widening N 4th St to a two-way boulevard. JUSTIFICATION: Will address serious safety and traffic congestion concerns in this area and reduce impacts on residential neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council Resolution 2708. STATUS: • Previously funded $80,000 for project development. CHANGES: None. FINANCIAL DATA Lic Fed e Total Project Cost: 80,000<;OTunded: '''>::::.. 80,000 80,000 Spent9 Through 1991: f> 1992 Budget + Carry Over: 80,000 P:Jnfunded:• Remaining Cost: • Period .�:..::.......................: ........................... o .. ....... 993................ ............... 98...:.:.. EXPENSES: -- Project Development Precon Eng/Acinin _ - - - R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other .TOTAL EXPEN E SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand - Grants Proposed - _ = L.I.D.'s Formed • L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded ',TOTAL file:TIPCIP A.XLS 588RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX-YEAR TRANSPORTATION IMPROVEMENT-PROGRAM-1993 -.1998_ CONTACT: Lee Nero 3401 - - - - - - - - - - - DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12126 Rank: 35 PROJECT TITLE: Talbot Rd S - S 43rd St to South City Limits. DESCRIPTION: Reconstruct roadway in areas with failing pavement and sub-grade conditions and sub-standard cross slopes. Overlay the reconstructed roadway as part of annual overlay program. JUSTIFICATION: Poor existing roadway conditions are a safety and maintenance concern. STATUS: Evaluation of existing conditions will be done in conjunction with Pavement Management System inspections and analysis. CHANGES: Increased funding level. FINANCIAL DATA - Lic Fee eh Lic Fee t Total Project Cost: 1,160,000;;;>>?':Fundedc 360,000 60,000 300,000 Spent Through 1991• < : . , ti > : >ri'..........................:...... ..� 1992 Budget + Carry Over: 's%€:Unfunded::; 800,000 800.000 Remaining Cost: :n?€'1,160,00G. Period - > 1 7�::=:zs`'::.:>s-::?'1 <::>::1 4>:>:::>:.>:: :::>:::?7 '>'»::'1996'>::::::'<: 99 9 8: >:>:> m::>:'::P ri T I ::'>:>s1 9 >::>::>:�:<: 99 995:::'.:::;:':': 9 :::::::::..�::.�:::::::::..•::::.ITEM><';:::``::<`'<::...... a od ota.......... 9 3....... ....... ............................... EXPENSES: Project Development - Precon Eng/Admin 168,800 168,800 R-O-W (includes Admin) Construction Contract Fee 918,000 918,000 Construction Eng/Admin 73,200 73,200 Other - .TOTAL P >�:1 1 00::::::::168,800= >:991 00: : EX ENSES 600 SOURCES OF FUNDS: 1/2 Cent Gas Tax - - -- -Business License Fee - -- -60,000 -- 60;000 - - Vehicle License Fee 300,000 300,000 _ Grants In-Hand Grants Proposed 800,000 108,800 - 691,200 • - L.I.D.'s Formed - — L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed .Other Unfunded ' 1 >:::: 1 0 TOTAL SOURCES>� '�'>'''>:' >T> � <`'� 1, 60,000 .::..: 68,80 File:TIPCIP A.XLS 768RPrinted 6/11/92 at 2:15 PM. • CITY OF RENTON _ SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998. . _ - - - - CONTACT: Lee Haro - - -2345 • DEPT: Planning/Building/Public Works Div: Transportation Systems • Fund: 317 Proj: 12107 Rank: 36 PROJECT TITLE: TBZ Project Development DESCRIPTION: Transportation Benefit Zones are areas of rapid growth within the City. To determine and fund transportation improvements necessary to support new development, traffic studies are performed which recommend - projects and determine appropriate fees to charge as part of the mitigation process. This project supports the necessary planning effort to develop and revise TBZ studies and manage the funds collected. JUSTIFICATION: Creation and management of Transportation Benefit Zones are an integral part of planning transportation improvements and ensuring that new development pays a fair share of the cost. STATUS: Previous Funding: Project Development = $115,000. CHANGES: Lowered funding level. FINANCIAL DATA :<>< E7o a us c B L Fee > Total Project Cost: 175,000 €; 175,000 175,000 Spentrou 1• Th h 199 . 8,000»><::?::r<:>�:>::»<::'is::»>:»::>:::<:»::>:::»:?:::>::>:>::::: .}............. l:;•4'•}}}:+?{;:}i:;;::n:;f•}}.<•:•}:.}};}:i•}}}}}•'Ji;} is 1992 Budget + Carry Over: 107,000 i<>Unfunded: Remaining Cost: Period ITEM:>::>:>?:;:':<::>: >�>:::P rio T I::>::><::::>:199 ��'>:: :::<:1994`:>:>:i�>r:`>��:'1995 :>:<: •}:.::}}}}:.;;}:.}}:.}::.}:.}}:.}: ......................... a ota. ....... ...:;.;.:...... EXPENSES: Project Development 60,000 ' 10,000 10,000 10,000 10,000 10,000 10,000 Precon Eng/Admin - - -- -R-O-W (includes Admin) • - - - — - Construction Contract Fee Construction Eng/Admin Other :::: :::.:.r:;:: ':TOTAL XP `?::>:::?::1 »��_<:10 0��::><::»�1 000 '•:`: 0 000'•::': 0,000 ::: <:>'::>1 000 _ O AL E ENSES<€ `-«'?>> :` :>s;':Es:�#><;60,000 :.: , 0,000�:. .00 ... 0. ...... :<�>: 0. SOURCES OF FUNDS: 1/2 Cent Gas Tax -- Business License Fee - 60,000 10,000 -- 10,000 - 10,000 10;000 10,000 10,000 Vehicle License Fee - Grants In-Hand - - Grants Proposed -- L.I.D.'s Formed • L.I.D.'s Proposed - Mitigation In-Hand Mitigation Proposed Other Unfunded <:>!>:1 ::':::1 0,000 <::��1 0 0:��>. Mogi TOTAL SO RCES<:>?:><:<:><:«:;:::>:::>::::>:<>:::>::>:<:;::.60 000:::>>::»:1 0,000� >::>::>:<::10,000 ;:>:::�::>:10,000 -: .... 0 0 .......... 0,000 ::>::...... F.ite:TIPCIP A.XLS 608RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 _ . - _ _ - - - CONTACT: Lee Haro - 2411 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12106 Rank: 37 PROJECT TITLE: Missing Links Program DESCRIPTION: This funding provides for the completion of transportation links that do not qualify for other sources of funding. An example would be•a section of roadway between two LID's or between two developer mitigation- improvement projects. JUSTIFICATION: Making the necessary, and often small-scale, improvements needed to connect other projects can achieve significant benefits. STATUS: Program has functioned well for its intended purpose, providing for timely and cost effective facilities to be installed. $107,000 Carryover budgeted for Preconstruction E/A = S10,000; ROW = $30,000; Contract Fee $62,000; Construction E/A = S5,000 CHANGES: Lowered funding level. FINANCIAL DATA Totalus LicFee >': Total Project Cost: 716,000', `sF+nded .:.;:71 000 716,000 ..:..........................:.:....::.::::::..:.. Spent Through 1991• :,.>:•;::•;;;;>: :.,•::.;:::::::.::::::•:::. ......... 44 000;.;:.:.:::;:.;:.,..::..:,.::.:::.:.:::::::::E:::::::::::. ...................... ..:.::::: ::.::::..�::.::.;: 1992 Budget + Carry Over: 107,000::AJnfunded: Remaining Cost: ,s',565,00O Period T a[:: :> ':1 < >:1 :'::::s1 .::::::T fi>:<:: e od t 993::>:»>:>:h`1994�>�: :::> 995<:::<>:`::s:::»>1996`<:::s:?:;: 997�:.�::::..::::::::.1 .... ................. 998E< EXPENSES: Project Development - Precon Eng/Admin . 68,000 8,000 12,000 .12,000 12,000 12,000 12,000 R-O-W (includes Admin) 55,000 5,000 10,000 10,000 10,000 10,000 10,000 Construction Contract Fee 408,000 48,000 72,000 72,000 72,000 72,000 72,000 Construction Eng/Admin 34,000 4,000 6,000 6,000 6,000 6,000 6,000 Other TOTAL EXPENSES:.,..:,,.;M0;.•..,.:.::•<;.:565;000:;:;;> :?65,000':';::>##1-00,000 .1:>: :=100,000 :>> 100,000' ° 100,000' 100,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 565,000 65,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee -_ Grants In-Hand Grants Proposed - L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand - - Mitigation Proposed Other Unfunded :: >1 <:<"<7 ::': :1 0 TOTAL SOURCES:>m:�';< `:::� '�<s:<::m' 565,000:::<::::>:65,000 '<�i100,000;<: :::100,Ob0 ...:. 00,000 .....:. 00,000 : ....... 00,00 File:TIPCIP A.XLS 618,RPrinted 6/11/92 at 2:15 PM. • • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - - - CONTACT: Lee Haro 1422 - - -- - -- - - - - -- - - - - - DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12116 Rank: 38 PROJECT TITLE: Oakesdale Ave SW- Monster Rd to SR 900 • DESCRIPTION: Construct new 4 to 5 lane arterial with curbs, sidewalk, drainage, street lighting, traffic signals, channelization, retaining walls and-bridge structure. Monster Road Bridge project may be combined with this project. JUSTIFICATION: _Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Way. This project is included in the Grady TBZ and wilt serve and be partially financed by development in those areas. STATUS: Grady TBZ: In-Hand $315,000. • CHANGES: None FINANCIAL DATA ;;:<:«::::>:::<.::::::'Tota[at?:Bus tic Fee:.:..Miti ation:::>>: :::::.>;::>;:::::;::::>efing:;:::.:.:.::;: Total Project Cost: 9,450,000::;;::::`::;Funded::' 325,000 10,000 315,000 Spent Through 1991: 4 ;ii: Gr nts M i at o 1992 Budget + Carry Over: ' 10,000 Unfunded: 9,125,000 4,725,000 4,400,000 Remaining Cost: :;;;:9,440,004; • Period :<::::1 :s<:F::>::::::: 4':<. :> <�:>:: 1 9 <: :<>: 1996»�<:<'::: .::: .............. :Period Tot I: >�'. . 993 199 9 5 s:<:::::> EXPENSES: • Project Development • Precon Eng/Admin 1,207,000 90,000 500,000 617,000 - R-O-W (includes Admin) 500,000 - - 500,000 Construction Contract Fee 7,160,000 3,580,000 3,580,000 - Construction Eng/Admin 573,000 - - 286,000 287,000 Other - - - NOTAL EXPEN5ESs`:i >:<_:«i•M :�0'.:>9,440,000 `<<>ns`.500 000 ,117,000:::3,866,000:::3,867,000:«::::;::,,,.;;:.::::•:.:�>::.;:;.; SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business License Fee • Vehicle License Fee Grants In-Hand - Grants Proposed 4,725,000 • - 275,000 650,000 1,900,000 1,900,000 L.I.D.'s Formed • . L.I.D.'s Proposed Mitigation In-Hand 315,000 90,000 225,000 . - Mitigation Proposed 4,400,000 467,000 1,966,000 1,967,000 Other - - - -- Unfunded TOTAL SLUR E {:........................:><:>9,44$. I I >:«>:<:;'OtiI 00`:'7,11 00 :'3,: 0 I . •7. ........................... File:TIPCIP_A.XLS 468RPrinted 6/11/92 at 2:15 PM. • CITY OF RENTON : - _ SIX YEAR 'TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 . _ CONTACT: Lee Hero • 2741 - DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12118 Rank: 39 PROJECT TITLE: S Grady Way/Rainier Ave S (SR 167) Interchange DESCRIPTION: This project will grade separate Grady Way and Rainier Ave•(SR 167) and provide ramps to connect these two streets. Includes new roadways, curbs, sidewalks, structures, drainage, signals, lighting, signing and channelization. JUSTIFICATION: Increasing traffic demands in the area, including proposed development of the Boeing Longacres site, will create the need for increasing the capacity at this critical intersection. • STATUS: Submitted to WSDOT for funding. Previous Funding: Project Development = $30,000. CHANGES: Scope and budget changed from study to project design and construct. FINANCIAL DATA ..w::• . .: us Lic Fes ..:;:... t at o... :: . ; : io ::: , .:.:.: Total Project Cost: 9,000,000 Funded: ...: .... 90,000 30,000 .60,000SPent Throu h 1991: i %GrantstationiWSDOT 1992 Budget + Carry Over: 30,000 Jnfunded: 8,910e000 4,075,00017,000 1,918,000 1,000,000 Remaining Cost: :8,970,000 Period ::;ice :;;:::i:, .:.,....., ......,,.......ITEMS's`::?�>':�><:>::<::>�:::; P rind Total��<>:::::.1993:<::<':<>::;<::<:1994,,:,::: ,.,.,.:1 95�«<>:::<:>:1996:><::>:..�.::.:1997��� <::<::::::;1 •�::;• a :;•,:>::: Mi;1997M ............:::............ EXPENSES: Project Development • . . . Precon Eng/Admin 922,000 . 200,000 500,000 222,000 - R-O-W (includes Admin) 2,000,000 - • -- - - - - 2,000,000 - - - - Construction Contract Fee 5,600,000 _ 3,700,000 1,900,000 Construction Eng/Admin 448,000 296,000 152,000 Other TOTAL EXPENSES #<a::.,;r,;.,::£.,:.;..:.:.::$,970,000 'i` €;500,000 12,222,000 i1,996,000 x :2,052,000" SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1_ Vehicle License Fee Grants In-Hand Grants Proposed - 4,075,000- -- • -- - 200,000 900,000 1,800,000 1,175,000 L.I.D.'s Formed L.I.D.'s Proposed 1,918,000 536,000 923,000 459,000 Mitigation In-Hand 60,000 60,000 Mitigation Proposed • 1,917,000 140,000 150,000 536,000 923,000 168,000 Other - - - Unfunded (WSDOT) 1,000 000 150,000 250,000 350,000 250,000 222 00 :.;:.;:.:2 :>::>' 00�00 2 b 1,996,000 " 2 b 2 'TOTAL SOURCES:�':...,.'::::>:<::><::>:><<;; B 97b�00 <::><::`:':>°<:<::::.;:<;;�. .. b0 000 `'...5 5 000 Fi(e:TIPCIP A.XLS 668RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 . CONTACT: Lee Hero 1290 - -- - - - - DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12115 Rank: 40 . PROJECT TITLE: Miscellaneous Traffic Safety Program DESCRIPTION: This program provides for special small-scale traffic safety improvements that are identified and require materials labor or equipment beyond the normal scope of City maintenance crews. JUSTIFICATION: Historically, this level of traffic safety improvements are required on an annual basis. _ This program budgets for safety projects to address these needs. • Projects are typically identified through citizen concerns, analysis of accident records or observation by City Traffic Operations and Maintenance personnel. STATUS: On-going yearly program. Traffic Operations Section identifying and prioritizing locations. Some funds may be used to match Hazard Elimination & Safety (HES) Grant(s) if application(s) are successful. CHANGES: Combined this program with "Guardrail Program". FINANCIAL DATA Total Project Cost: 611,5001 :: Fun:d:ed 6719r,4::::.;0::: 611,i50F0 :.:: :.: , v\.nom ::: : : : : :: : :::::23: pen Through 199 . 250 ' 1992 Budget + Carry Over: 131,250?< Unfunded: Remaining Cost: • St ;!:::::480,000:':. Period >:: r<1 .. 99 99 4:::>:>�'�:<:` :1995:::::.<.::::>>��... . 996:::::>::'..:<:. ::::::::..:::«.:.:.. .......ITEM:::#>:�«:>i::>:a<:>:::: :Penod Total;;.;:.;:,<.1993;:::::�ri:::>#<:::s1 :........... . ................ ...... ............ ..... EXPENSES: Project Development Precon Eng/Admin . 54,000 9,000 - 9,000 - 9,000 9,000 9,000 - 9,000 ' R-O-W (includes Admin) - - - Construction Contract Fee 390,000 65,000 65,000 65,000 65,000 65,000 65,000 Construction Eng/Admin • 36,000 6,000 6,000 6,000 6,000 6,000 6,000 Other '•>::::<>80 000 s:>:.::::>80 00 :::>:;:>:::::><:»::>•::>»>::>�::::::::«:.::>� '_>:«::::::: �»»<::::>• 00 ':::z:::s::>:80 000 :........ .TOTAL EXPENSES::>:«;>:;>,.;::�»;::: <;»:::^>;:>;;;480,000•;;:��;,80,000:;;.:,.:.:.;80,000:::«>> <80,0 .:<:.:u:. ..�... .:: ::::: ,0 SOURCES OF FUNDS: ' 1/2 Cent Gas Tax Business License Fee 480,000 80,000 80,000 80,000 80,000 80,000 80,000 Vehicle License Fee - Grants In-Hand - , - - - , - . Grants Proposed L.I.D.'s Formed , . L.I.D.'s Proposed Mitigation In-Hand - Mitigation Proposed Other , Unfunded ;::::: :: : :::::;:;; :::.::i:': :C:::::::::::: :.>:. .:80 000 ;.::.:;.:...80 000::>:>::<:>;;:80,000 .::::..:.80,000•:..;..:.:,:.80.000��;?;;_�Y80.000 TOTAL SOURCES> '� :>:: :': ::;::::: :<:480,000:r.... �..�.. _.._..._ __... . . FiLe:TIPCIP_A.XLS 44&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIC YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993-- 1998 . CONTACT: Lee Hero 1686 - - - - - - DEPT:. Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 058 Rank: 41 PROJECT TITLE: S 2nd /Logan, Williams & Wells Signals DESCRIPTION: Bring signal indications up to MUTCD standards. Provide overhead signal displays free from roadside obstructions. Increase intersection visibility and awareness. Major work is signal foundations, wiring and new poles. JUSTIFICATION: Qualified for Federal Safety Funding due to accidents caused by poor signal head visibility. STATUS: Final design and construction are on hold awaiting input from CBD Transportation and Streetscape projects. Previous Funding: Preconstruction E/A = $20,000; Contract Fee $110,000; Construction E/A = $10,000 CHANGES: None. FINANCIAL DATA i.:ii:::::zi::: F r nt :?:;:1;:}y>?>;i::::i:•.':r:i::ii:+ilii T ai'»:»�:<:Bus Uc ee': � ��>G a s`�:> of Total Project Cost: 140,000unded: 140,000 14,000 126,000 4:???+.<•iiyi}:!??^i:is ji:A�i:is Spent Through h 1991: 1992 Budget + Carry Over: 140,000{»Unfunded: Remaining Cost: IMMEME Period P n Total a od of .,....... EXPENSES: 'Project Development Precon Eng/Admin . R-0-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other - - - - T L EXPENSES;:.:::• ,..�............................................... OTA . ..... ........ .. _SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (HES) - - - Grants Proposed -- -- - - -- - .. L.I.D.'s Formed • L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TAL SOU C S:>� ............. ............... File:TIPCIP A.XLS 508RPrinted 6/11/92 at 2:15 PM. , CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero - 1554 - - DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 095 Rank: 42 PROJECT TITLE: SW 16th St - Longacres Drive to Lind Ave SW DESCRIPTION: Roadway improvements to include: Widening to 5 lanes, roadway reconstruction, curbs, sidewalks, street lighting, channelization, storm drainage, traffic signals, bike lanes and landscaping. Combined bike/ped structure over Springbrook Creek may be required. JUSTIFICATION: Project depends on Tukwila constructing 5-lane section from West City Limits to West Valley Highway. If this occurs, then traffic demands due to proposed development in this area, including the Boeing Longacres site, will accelerate the need for this project. STATUS: If Tukwila does not construct extension of SW 16th, then re-evaluation of scope, including number of lanes, will be needed. CHANGES: Number of lanes increased from 3 to 5. Boeing to construct new 3 lane SW 16th roadway from Oakesdale to West City Limits to serve Customer Service Training Center. FINANCIAL DATA SEMBERRE7PYCE Total Project Cost: 4,000,000.'?<I `Funded: Spent Through 1991: ..................:.:...:.::.:.:................ .;::.:: •:::::. 1992 Budget + Carry Over: N:Unfunded: 4,000,000 3,200,000 50,000 750,000 Remaining Cost: :':.;;4,000,000' Period .;:.:.:.;:.;;::<;.;;;:.;::.::<.:.::.;... ........................ aTota 5> » > :0 997;E:V::.iirl 998:7 EXPENSES: Project Development Precon Eng/Admin 517,000 400,000 117,000 • R-O-W (includes Admin) - - 200,000 200,000 Construction Contract Fee 3,040,000 1,000,000 2,040,000 - Construction Eng/Admin 243;000 - 80,000 163,000 Other :<1 7 :>:::2 2 _::::s::s:400 000 39 000 03 000 E °::>:'»::>>:� >:�»:::::<��>:::�::>s:4 000 0 0�:s#>>>:: �»::<::«`s:�>: »>;::>':><:?�:::>:>>:s :>:>''• ss���>':::`::>€:>�s...... .. TOTAL EXP NSES,::::::,.:�::::::: :.:::.:.... 0 . ..;.:.,.:... ........................ ................. .•..... ..... , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand - Grants Proposed 3,200,000 - - - - — - - -- -• - 320,000 1,000,000 1,880,000 L.I.D.'s Formed • L.I.D.'s Proposed 50,000 50,000 Mitigation In-Hand Mitigation Proposed 750,000 80,000 347,000 323,000 Other - - - Unfunded <:1 97 Ob .. 0 ::;<::•;:40 00 3 0 R >:<::»::>::�:>:::��:;�::•:::�::::�:::.4 000 00 . ....:............ ... .... . ........... 0 0 , TOTAL SOU ES.... :•:::..::..:.::::.:.:: >::<>�::<:>:<:�:<:::>:>;:><:»:>;> :::<<::«:<>:::;::<::>: >:>:<::>:::::<;::>:::>:<:::>:;«::::::::>::>::...... File:TIPCIP A.XLS 488RPrinted 6/11/92 at 2:15 PM. . • • CITY OF RENTON • -_ .=_ .- _ _ _ _ SIX_YEAR,TRANSPORTATION-IMPROVEMENT PROGRAM 1993 - 1998 - _ -- .- _ - - - - . • - - CONTACTr Lee Hero -3533 - - DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12128 Rank: 43 PROJECT TITLE: Burlington Northern Railroad Crossing LII) DESCRIPTION: Construct turn around to allow private crossing to become public in the 3700 N.-block of Lake Washington Blvd. JUSTIFICATION: Crossing needs to be improved to address-safety and liability concerns. STATUS: Create LID & preliminary assessment roll. Previous Funding: Project Development = $5,000; Pre-con Eng = $35,000. • "Other" funding represents City LID participation, the source of which is to be determined. CHANGES: New project. FINANCIAL DATA elginnengrOPION Total Project Cost: 150,000' •.{~:Funded: Spent Through 1991: :.•:..{K::}.i..,,ii'r4:ii ::%i.+�i...r..•}.�.•}.:..v...,...:.�....:.};i i «Oth.:.e 4 x v } : << «, fiz 1992 Budget + Carry Over: 40,000hUnfundved:i150,000 0000i140,000 • Remaining Cost: 0§1.191.90t <::110,000 Period • n f:::a. ...1 4:�#<:::'<:>z:;?:s ...1>�::ITEM.:>:;:::: ��>:;,:�:.: :::�;:}<:::;::Pe od T to <�1993:s: :�:::.. 9 1 95:: ::<:... 9961 > 9911::: ::::: EXPENSES: Project Development Precon Eng/Admin - R-O-W (includes Admin) 5,000 5,000 Construction Contract Fee 95,000 95,000 Construction Eng/Admin 10,000 10,000 - Other - iiiii}:iii'ii"}}�:i:^:C!ii3:g:0110,000 m110,000 :TOTAL EXPENSE:;.::::;}:......i.,..::.:.:::. : ...............n...,....... .............\•:::::n}i-v;:n};::}:w::n::Y:^:::::::.}:i•:ii?:•}}}�}hi.::.v}:::::.:::.::nw:::,..........3.::. SOURCES OF FUNDS: - 1/2 Cent Gas Tax - - - Business License Fee - - - - Vehicle License Fee Grants In-Hand - Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed 110,000 110,000 Mitigation In-Hand • Mitigation Proposed - - Other Unfunded - - :':'�:}<;. TOTAL SOUR E5< ::< m::::::> : ;;:::i110 0 0 File:TIPCIP_A.XLS 788RPrinted 6/11/92 at 2:15 PM. • • CITY OF RENTON -SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - CONTACT: Lee Hero 631 DEPT: Planning/Building/Public Works - Div: - Transportation Systems • Fund: 317 • Proj: • Rank: 44 • • PROJECT TITLE: SW 7th St/Lind Ave SW Signal • DESCRIPTION: ' Install new fully actuated traffic signal; including poles, signal and pedestrian displays, detection loops, emergency pre-emption, an 820-type signal controller, interconnect to master computer and associated channelization. JUSTIFICATION: Increasing vehicular and pedestrian traffic in this area is warranting a traffic signal based on - - safety and delays. STATUS: • Federal Hazard Elimination 8 Safety Grant has been applied for. CHANGES: New Project. FINANCIAL DATA RIMMORN7Otaligl Total Project Cost: 150,000fi" }lFunded Spent Through 1991. ation;:.::.::;;;Grattts•.: ... :......::.:::...::: 1992 Budget + Carry Over: . :;:::Unfunded:':: 150,000 25,000 125,000 Remaining Cost: ;::::':150,00O. • Period ::;...:;...;.:;...:..<.;.:.::.;...;.:..:.:..:.:....::...:.:..:.:..:.:ITEM.,...............,.,.:.....,:......................P nod Tota ....... ................ .............. 995 : . 1996 .>:< « 7 97 »; > 1998: • EXPENSES: ' Project Development Precon Eng/Admin 18,000 18,000 R-O-Y (includes Admin) - _ Construction Contract Fee - 120,000 120,000 Construction Eng/Admin 12,000 12,000 Other - .i:iIX•iiiii:•ihi MO i:i:Ciii{:::' :iiiii:i::i i::ii:":i:?`::'$i}ir} iii;�::::::ii::iL:i'i�:::: .TOTAL EXPENSES:::::>,:::::::::::.�::::.:.,:.:.::•::.1 50,000.:::::.::. 8 000•:>::::1 2 • ..1 3 000:::. .......... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 125,000 15,000 - 110,000 L.I.D.'s Formed ' L.I.D.'s Proposed Mitigation In-Hand - Mitigation Proposed 25,000 _3,000 . _ 22,000 Other - - - - - ' Unfunded - -- - TOTAL R E :'t:::>::>:> :::::::::>':::>:>::1 : x: :132 AL SOU C S . 50 000[ :><��:> 18,000000 File:TIPCIP A.XLS 348RPrinted 6/11/92 at 2:15 PM. • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 - CONTACT: Lee Hero 1488 - - DEPT: Planning/Building/Public Works Div: Transportation Systems - - -- - - - Fund: 317 Proj: 054 Rank: 45 PROJECT TITLE: NE 44th St / I405 DESCRIPTION: This project is signalization of freeway ramps and widening of signal approaches where warranted. • JUSTIFICATION: Growing traffic volumes are warrenting signals at this location. STATUS: Project has been delayed indefinately due to WSDOT's reactivation of it's I-405 Sunset to Coal Creek HOV project, which will involve replacement of NE 44th Street bridge. CHANGES: Construction moved from 1993 to 1995 • FINANCIAL DATA '•:k:r ,Totalt»:::::SIEMBE Total Project Cost: 250,000;;:?::<:<::Funded: Spent �����Mi i i Through 199 t at On'?`•�> 1992 Budget F Carry Over: `::::;Unfunded:< 250,000 250,000 Remaining Cost: . ;O 250,004:; Period EXPENSES: Project Development Precon Eng/Admin 30,000 30,000 R-O-W (includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 20,000 Other :::::::220 0':::::>::»>::>::::>::::::::<>:>;::::> >:::»:>.: :<:::<> : :»:.:::>:::<: ::::<::<::<: ::>::>;>:;:::»>::::;::;::<::<::::»::::>::>:::;:; ::;;:<::<»:>:<.>:::>::»»<:?:'::>::>:<::30 000 00 :TOTAL EXPENSES::«,.;:;•<s.:z::_:::�:z�;�»::.:<::::::250,000::;;;:::•::•;;::•:�;;;•>:.::;;:.;:.::.;;::.;::. .:.::. .::�•:.::::::::..:.:.y::,:::-:.: .�:-::::•.,:::::;..:.�::-:�:.�::;:.::::::::::: • SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (FAUS) Grants Proposed - L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand - Mitigation Proposed 250,000 30,000 220,000 Other - - - - - - - - Unfunded : ::><::22 00 ::>::>:<:>:><:a:>::a>:::>:3 0 0 0 TOTAL 50U CES.....................:...... ....:.. 50,000 :<::>::: '€:;:<:>><:'<:�....... FiLe:TIPCIP A.XLS 478RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3137 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12122 Rank: 46 PROJECT TITLE: Monroe Ave NE- SR169 to Sunset Blvd NE Project Development DESCRIPTION: Prepare a design report for a new roadway, including curbs, sidewalks, street lighting, roadway resurfacing, channelization and storm drainage from SR-169 to NE 2nd and evaluate connecting Monroe to SR-900 (Sunset Blvd) as a through route. JUSTIFICATION: . Additional North-South route required to meet growing traffic demands. STATUS: Will depend on whether development occurs in the area between NE 4th St and SR-169. CHANGES: Increased funding level. FINANCIAL DATA ::::T 1`::'::E:': BusFee .. ..:. .......................... Total Project Cost: 100,000;:::4:Funded: 100,000 100,000 Spent Through 1991• BERESSI 1992 Budget + Carry Over: Remaining Cost: '' <'>:100,.000': Period I M P ri e od T tai:: .::::. :.:.:::.:::...:. .:-:::. :::::: 9 :.::::. ...�:, 996.. :::.•:;.::'.;:1997:::.>;;: <s;_:>::1995_ E EXPENSES: Project Development 100,000 50,000 50,000 Precon Eng/Admin - R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other • TOTALEX � . E . h. .:.�:.100,000MiiiN50,000:.:::::::::::::50.000:;>:..:;.;.>::::::.:,;.;;:.,::.::<:;.:.;::<::;.;:.;•.;::::...:::.::.::.:...:.....:..:.::....::.�...�::::::::::.::.::.�::::::::.: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 50,000 50,000 Vehicle License Fee - Grants In-Hand • Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed • - Mitigation In-Hand Mitigation Proposed Other Unfunded 'TOTAL A SOU C S 1 00 Ob File:TIPCIP A.XLS 728RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 3005 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12120 Rank: 51 PROJECT TITLE: SE Puget Dr-Jones PI SW to Edmonds Ave SE DESCRIPTION: Roadway reconstruction and resurfacing to include: curbs, sidewalks, street lighting, channelization and storm drainage. JUSTIFICATION: This project would extend the improvements of SE Puget Drive further east into the growing residential area. STATUS: Depends on growth rate and availability of funding. CHANGES: None FINANCIAL DATA gEMBETotal Project Cost: 1 1 >€'Funded:. :::Tota. ,0 0,000:;:::;::'::,, d'' U Spent Through 1991: 1992 Budget CarryOver: >�Eunfu�a@d 1 010}r .000 1,010,000 Remaining Cost: :::::::::1,010,000:: Period P riod Totais ' 996T'<:>:«::::61997€'>:<;:»�'':':z.1 EXPENSES: Project Development Precon Eng/Admin 136,000 100,000 36,000 R-O-W (includes Admin) 10,000 10,000 Construction Contract Fee 800,000 800,000 Construction Eng/Admin 64,000 64,000 Other 'TOTAL EXPENSES: :>':`.::>'::»>`:?':?`:'.>:?<.: :1>: 010 000 00,000':•:::::910 000 •};:.:::;:;;:.;;>;:;:;:»>'>::`..,:..,:�::.�:.}>::.}:•}:........�................:.:.... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee _ Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 1,010,000 _ 100,000 910,000 :.:::i 10 000 TOTAL SOURCES.; . : .:::}::__::�;><}::.::;. ,0 0,000 .. .. ..:....:..,.....,....;: 00,000•.:..._. :::•.:....::.�:::::::�:.....;...�.. .....,........;:....::: File:TIPCIP A.XLS 708RPrinted 6/11/92 et 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3335 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12125 Rank: 52 PROJECT TITLE: Aberdeen Ave NE-NE 20th St to NE 27th St Project Development DESCRIPTION: Prepare a design report for reconstructing existing roadway in conjunction with proposed water, sewer and storm water utility projects. Provide curbs, sidewalks, street lighting, channelization and new traffic signal at NE 27th St and Aberdeen Ave NE. JUSTIFICATION: Project will be needed when water and sewer are extended into this area and development increases. STATUS: Will depend on land use actions that occur in this area. CHANGES: None FINANCIAL DATA :..:itn:}.�};:�•:n:.}rom}:::•:}:.}:4}:}:n}«}•Y....,.•-t;i...:.?.•:i..:C...:+:.wY.r.:.•:.v..:..r..}....:....:n....rxw......n:.:..t.�.. v: w... x Total Project Cost: 40,0004:ti:< Funded: .::::..''i�n•':n:th?;:::•i:i.::•i:i:vni:•}.?.}r.?:x:.:t: ::v.??.i.:{.i;•4}.}}.'it:.^}.}.}:•.:4v.•::t..•}:•.}•:.'•:;-}.iv}.}i.:}:.}?:.:•:}:.::.•.v.y}.;}.'}w:.v•}}}:.•/.Y.....:.i•.i.}.}:3.;...?i....s}4.:.}}.T.:v.:••}.i.}.:..{:;..{:....}ti.:}?.:}..?,iv..}.,}.}...:}4:.}r;.:t.r.?..}.4.:n?}..;.i-.}.}..:}?.:}..:}}.:ii.r:}:;.X•.}r:..;.}4.}..}:.4:..v..:?.:...}{..}.. ;.: .:. Spent Through 199 1. .,t},::.}}w?.:.,::.w:rS.\.::}::}::::• :.:?. : : r : } : } � ; > �; R ii 1992 Budget + Carry Over: r Jnfunded: 40,000 40,000 : } Remaining Cost: 40,OOO . Period 993;1099 EXPENSES: Project Development 40,000 40,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other • .. �......:. ......... .........:._ 0 000 .....;-:..,....:.::?:. .. ......... L EXPENSE .,.....,. 0 00 ... .......:..... -::.::.;:::.,:.:.. ?:.: ...,.,.;....:........ :::::�:;:"............... .. IOTA �...:.:::: :.::.:::::,.:::.:.:......... .::::::::?<.:::.•:::.:::.::_:::._:::. ,:::..r.:,.::;.::.,:::}}:.:}�:.::.:,..:.,:?:.::.}:::..�:}...�:::.;.;;•:::?.::.}:?.:?.;}}:.}:.;:.:;.;:;;:�:.�::::::::::}.:. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand . Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 40,000 40,000 Other Unfunded TOTAL SOURCES'?::sT:;:?}?:::::::::.:::,::W+::.}:40.000:_":;'��::>,: <:<:> :•�w.......: 0.00 _...:�::::.......:.�:..��,...�.... .... . �... File:TIPCIP A.XLS 758RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3599 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12129 Rank: 53 PROJECT TITLE: Benson Rd S / S 31st St Signal DESCRIPTION: Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for possible future Benson Rd widening. • JUSTIFICATION: Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays and improve safety. STATUS: Investigating possible joint project with King County. CHANGES: Delayed one year. FINANCIAL DATA ota Total Project Cost: 130,000 <Fund:::ed: :...:.........,.... :.............................. Spent Through 1991• is ::::::Gran sof n r.4iti:;i;ii ;Xi::::::i::i .n.....................v...:... 1992 Budget + Carry Over: ;•'.Unfunded:> 130,000 106,000 24,000 .........n Remaining Cost: ?:>`:1:::<::130,000 Period _ _:>:> :> ::TEM: : ::i:;.,: :s : .: ri d Tote 993M ...... 4» ........ ......... 99 €:: ; 199 EXPENSES: Project Development Precon Eng/Admin 20,000 20,000 R-O-W (includes Admin) Construction Contract Fee 100,000 100,000 Construction Eng/Admin 10,000 10,000 -Other TOTAL XP 30,000 »>::11 0,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax • Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 106,000 15,000 91,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 24,000 5,000 19,000 TOTAL ,.::::.:W130,000 .�.� ::.:::.2 0 0...::.:.110 000 •:::.:::.�::::::::.:::::.,:.: ::.�:.::::::::::::::::::.�..::::.:::::.�::::::.:::.::<«.:.:.;: . >s •z�s .;:;.;:;;<;.>:<.;:;:.:..:. 0, 0 .-:. File:TIPCIP A.XLS 798RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 3863 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12133 Rank: 54 PROJECT TITLE: Sunset Blvd NE/ Anacortes Ave NE DESCRIPTION: Realignment of intersection and construction of traffic signal. JUSTIFICATION: Safety and operational characteristics can be Improved by eliminating off-set of intersection. STATUS: Funding will be generated through development mitigation. CHANGES: Delayed one year. FINANCIAL DATA Total< '»INEENE Total Project Cost: 278,000?><`>Funded: Spent Through1991:ou €<Mi i atian>' t 9 1992 Budget + Carry Over: <:{Unfunded: ' 278,000 278,000 Remaining Cost: g'•'•'•s::: 278,000; Period :.:.::..:.:.:...:.:.:.:.::.:..:.::......:....:..:.::.:...TE .:::.may:::...:..:.......... a odTot: . :::::. 9 • • 99• ..... 199 . 99 EXPENSES: Project Development Precon Eng/Admin 36,000 36,000 R-O-W (includes Admin) 50,000 50,000 Construction Contract Fee 175,000 175,000 Construction.Eng/Admin 17;000 17,000 Other ENE ......,........................... ........ ..:....:...............$6 .TOTAL EXP S � . . <. . : ::. :.: :278.000.::,:::::::. .............. ....... :.................................................. ....................... .. SOURCES OF FUNDS: • 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand . Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 278,000 •86,000 192,000 Other Unfunded TOTAL SOUR E5 :.: >'.:.<.> R '27$ 000::>>Mi::: <>::: .; 8 000: W : :.:•:;:::..::::;:::.::.;:.�:>:.:.::::.:�.:.::<:.:;::::..:..�::;...�;::.;::.:.•:::,::::.�.::..::<.:,:.;:•:::•:::.;.:..::.�.::.:.:.:;.::>::.;::.:•.�.::;>::;;.;>::.�:..:;::.:;:.::.:;�:... File:TIPCIP A.XLS 838RPrinted 6/11/92 at 2:15 PM. 4 4 • CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3929 DEPT: Public Works/Transportation Div: Transportation Systems Fund: 317 Proj: Rank: 55 PROJECT TITLE: Valley Connections to West DESCRIPTION: Provides for improvements connecting the Renton Valley area to the west. Possible improvements include: 1) Extension of Grady Way to Southcenter Blvd; 2) Improvements at the intersection of West Valley Highway with SW 43rd Street; 3) Extension of SW 16th Street to West Valley Highway; 4) Extension of Strander Blvd from West Valley Highway to the Boeing Longacres site; 5) Improvements to Interurban Ave. between Grady Way and Southcenter Blvd. JUSTIFICATION: Provides westerly access to and from Renton Valley area. Project(s) respond to existing Renton/Tukwila Interlocal Agreement entered into when City boundaries were adjusted. STATUS: City of Tukwila is lead agency for project development, design, construction and securing grants and other funding. Funding from the City of Renton will consist of Boeing mitigation funds. Total cost of all improvements, if implemented, is approximately $50,000,000. Priority and scheduling of improvement projects has yet to be determined. $11,000,000 is being budgeted for the 1993-1998 6 year period pending determination of the projects priority. Begin Preconstruction E/A in 1995 pending funding. CHANGES: New project. FINANCIAL DATA Total Project Cost: 11,000,000 ;FUnde1>` Prior Years Cost: .. ; : i 1991 Budget + Carry Over: 11,000,000 8,600,000 1,100,000 1,100,000 200,000 Remaining Cost: 11; 0OOO Period :�::::»>::»::::»»:�::;:: ...........................�er.o�..... . ...........�.993: <:>:............5..9�....... .......:.99.x;.<;:.::.:;:�;>:;.>::�.9..9.6;:::;:»::...........99�....... ...........9.98:;;::;:::::::; EXPENSES: Planning/Project Developmen Precon Engin/Admin 1,224,000 410,000 814,000 R-O-W (includes Admin) 2,000,000 2,000,000 Construction Contract Fee 7,200,000 4,800,000 2,400,000 Construction Eng/Admin 576,000 384,000 192,000 Other 'i' ::, L�1: i?.EI� lj�:l1► . X SSS:»>::'•r<:»»:.<>:;»::> : :>:>::s:'#:>'1'000. . . ...........................1.. . . ,vo0:<�:«�::::»>_:::<<�>>>:<:: <:<:: :>:>::>::>>:«< :>M41:0"800 "S`1:84 000>::::;2• SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 8,600,000 320,000 2,200,000 4,001,000 2,079,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 1,100,000 45,000 300,000 545,000 210,000 Other 1,100,000 45,000 300,000 545,000 210,000 Unfunded 200,000 14,000 93,000 93,000 IOTALSOU CEB�><: <<? �:�<» <: .....tti 0.. . Q.......:...................... .......................... ........'f.Q.000»;x,81.. ,890:TS..18. .008:: <€21592;000;; • File:TIPCIP A.XLS 248RPrinted 6/11/92 at 3:13 PM. edt.iz) p , ,, • • Smaller Construe Protect* o Installation of handicapped,ramps! sm41l=sca6a walkway Olprovements o Rechannelization o Sig 0 Tt MadiftatiaTTS 4� Fla loy MI 0t,o�'�, of UpCjradgs o Street light prov t o installation and upgrades of emergency vehicle pre--ermptIonT systems • Q., .•D.: InSt.ailatiorrofdefecn:loops And:vehi •cle-count, t�i .t=::t• d {u.Y.y.'y{^:.',vj•'-",:',`:iC2.`"lJl;:" . - - .ycy, -.F.;%ion:'•• _ .•:1:r: d•' S • • • 2".t • „„IA . . _ . . _ . • — _ — _ . • •• • • • • • • tion . • •• .Inereased Efficiency of.Trans; istaSystem . . • • •• • o ImproveroosT4 t Lifelf .- • • tygth Master SystI CO • • •:-•2,,r• ••••• . • .• - • • o • fl'rf and'efficient*rirograms Development 0 oei,10.... i. 01, 4 V si " -** ivcsititfactle..;- nieVizzi") ',Alblvi-e;',•. • • • . • . •, • -• :•• •••••, ••,;•. • •••- • ,:•:' 6 - Install'atiarnotinmwsignelscantraierequipinenI, • . ;mat'. "LvAittp-rojett• totitittierriuri. sitctton.Varescri.f, • • .- . • • •• •• • • . . . • . . . . . • • • • • • .• • . . , . . • • ••• _.• . •• • . • .. • • . .•.• . - • • • .• • . • • • _ . . . _ • • • . •. • • • • • -• • .• . . • • • : _ . . ,• • „ v •-• •" • :„ . • •. • Ago, • • • .. • . • . . • • , • • Reducing Demand-Gm the FloadViar Systeum a laavelOpinerit of a Tr "orlatithi latam:and lAttragement Regain Impfementation of the Conrtmute Trip Reduction Act Involvement in regional transportation &land use planning„..,, - . , Creation of a City of Fitihfaii-irr-afigif Program ' . Involvement in regional planning for rail systems • •••• - ,, -• •• • . 4• • •• -• - • • . - --• -• ••-••• • _ __ _ _ _ . • _ _ • L.=.---.-... --.-.--•. ,.....,..-,,,,,-......,,,,,,,_...,-,.....,,,_:,....,_..,_._,_,..,,,_.,,,..,,,..,,,,,,„„,,,,,,_...,,;..,. .41.;.=.4,-,p...a-_-;.7-,...z.f:••.,-,--....mkazoiseysacaut...a.temag."11: 44-siezotiCtiakatiiniadtatiOMPANilitt"1:1911§AriWr• rok, . . - . • . Examples of Effective Partnerthips o North,Renton . . . . ---Citii.enslEfusinessIgovernmentt partnership i . resulted iti;$3i(Xi0;eoct ISTEA.grant • . . - . . • • o Valley Transportation Flan • - . -- E3oeingfrukwilWRenton partnership resulting in . . . . . .•. .,is,..::-.:,,.:;...,,....--.,,.:-,.;,..,,: --;',,,,,,-',',•,'--•'•;:-::neVi-'itiablif:VallelialitplOttatidn-titOgratii''.', It' ;'',1•,;:?!,.,.,??...s:,:, .?{7:fgv;-;.x;3;.srf.-k,"f.q:i'i:• ,•5,f•:,',1-tf-0•;.'4':i",•,?..ir,i:.11.:...?,,,.i. ...., , •. . • . . ,. . •.. -- HePped PACE and'lilbrne Ckib devrolopmerlfg . . . • • to nuive fonVardi . . . . . , . ' . • . . . . . . ., .. " -.... . . ' . .. ... , . . . . . .,..,_::•.,...1.,..„:,-:A,.„„:-,.,,,,.,..,., .., : =. ,... -, .... ...:.', , ,,............t„7?,,7.....•.,..:,.,,,.,;,,i„:,4•, -,,:....,::,..:.,,,,...,;..,•,,:...:...,,.,-,.;:,,,.,a„,,...::-.,,...-,.-,•:::,...,.ri*,-..--.,,,!,,;-.;;,•..,...:,;-...:-....,.i,., ....,....Q:..;.'r::.4'..7...::,'-;;'.;-''2, ...-..g.,,.14."•:4':.::;:.:.r,4..i-444tiii;-",:-..01. ,::,,:-..„..i.i.;:k1.:1.i, ,..",,4•...,'..—..':',•!' ;:',-';.'-''';';',....::`'''''• • • , • " • , : _. . ::.... ....:_i',7:7=7_;_:.,::-.. ..•____,._.'17,-.._a_7.1...ffi,--4-..!_-_ . . • • • " • , _ • .. . . . ..,-.„-,.. ___. .....,.,._ _____, • - . • • • . • , . . . • _ _ _, _•... . .__ • . _ _ .___ -- PURPOSE Of SIX-YEAR TIP • Mandated by State law o Multi-year work/funding plan Required for State aIerall funding program-S. Used to co-ordinate vyitlir other furiSdicationsancia-gentiesi, a Vital!part of planning under Growth Kitangern.entAct: -) --•• ?•: `.• ..• ••-,`",,CO• *t: • • , , ,. • . •, • ' • • • CITY OF RENTON MISSION STATE ET . •• " • 0 • The City of Renton, In partnership with; rag' business, and government, is dedicated to:: • •• Providing a healthy atmosphere in which to live and raise -families, gind"fe to onslble 'growth -&-eco 11 • * Creating a positive work environment; Rettlithva in a quality community where pope ifto. to kir%) gnat and PfaY='. • - . , .. • ( • • • . . „. _ . ,.;, ttt. ---, AV • te 1111/4fergat4i Alt • _ . • (10 . • X4 - - . • •• .4,A5*MteAff VergOly ' .,‘• • 11,4„ZAW:'&5>Pe,..A..0, • •!•:•;,:•k,.•!•*!:•9:4..:9:.t.f 0,8.,;;;:,•kt...v....T•50::. . • • INTEGAIrt - - - • • RR;��r RAMI CA ,: _L .ORi► :p sirr,. • 0• �r�es rvat•ion of�.E= istin'gr rastrtj' - r Inf ,e: 0 ighboa r., o,Fod Protections aab 'Ur- : an • Multi;Mo f.:arl :7rans' po'rtati'on':Qe x p manctaMan genre Gperationsranthaafety i?- • .ja-;:i z .y w�..6t.�5d4w.u•I,M�<J:Y..2Reewat„"A.A ..Md -'' ` ••v .:.- . ": ,J.:. •;� "• - -' - - — • — -- ,� •-- - --- - -- �:�a_�- _A '�-__ , . . B.A.C.K.e-._ 7:13.V41.4 B,10.41,NEaS MENE FEE • o • First adopted in 1987, renewed in 1989 and in ISMS • o Business License Fee *Strnsett"T "'` " • o Has a strong "user fee" aspect due comMuter traffic:-irripapt* o $350),0,00)a yeaT, to City's generali fUnd o V11.8 million; for Transportation; Capita improvement Program o - Due to "'supplanting" legialation and need to match grants, toss of Business License Fee would be compounded by the loss Of other funds • . . • , • - : - ;- . „ • .,.." • _ __ — - - - Mille, 1, 1992 Renton City Council Minutes Page 239 Councilman Stredicke noted that he had requested information from Planning/Technical Services Director Kay Shoudy on the scope of work involved in this contract, and objected to vote on the issue prior to receipt of that information. Council President Keolker-Wheeler clarified that the Council is not approving the scope of work, but is authorizing execution of a contract with the consultants in order to commence preparation for the Comprehensive Plan Citizen Forums to be held on 6/25 and 6/29/92. *MOTION CARRIED. WSDOT: I-405 S- Council President Keolker-Wheeler referenced a memorandum, dated Curve Project 5/18/92, from Planning/Building/Public Works Administrator Guttmann Coordination/Staffing listing the staff members who have been involved in coordination of the I-405 S-Curve project and outlining the history of coordination efforts on the project. Ms. Keolker-Wheeler stated that further inquiries regarding staffing and coordination can be directed.to her, Ms. Guttmann, or Transportation Systems Manager Melvin Wilson. Planning: Council President Keolker-Wheeler entered correspondence from Rainier Boeing/Longacres Park Brewing Company, 3100 Airport Way South, Seattle, 98124; and Don Project (SA-006-92) Smith, 20523 190th Avenue SE, Renton, 98058, opposing the development of The Boeing Company Customer Service Training Center on the Longacres Race Track site. MOVED BY KEOLKER-WHEELER, SECONDED BY STREDICKE, COUNCIL REFER THIS CORRESPONDENCE TO THE OFFICIAL FILE (SA-006-92). CARRIED. Transportation Referred 5/18/92 - Transportation (Aviation) Committee Chairman Committee Stredicke presented a report stating that the Committee recommends CAG: 90-078, Park Council approve Task Order #8, CAG-078-90, for the Park Avenue Ave. N./Lk. North/Lake Washington Boulevard intersection improvement project. The Washington Bl. project will restrict access from Lake Washington Boulevard to Houser Improvements, Tudor Way North and improve access from Park Avenue North to Houser Way Eng. North. The Committee further recommends that the Mayor and City Clerk be authorized to execute the task order. MOVED BY STREDICKE, SECONDED BY TANNER, COUNCIL CONCUR IN THE COMMITTEE REPORT.* In response to Councilwoman Mathews' inquiry, Mr. Stredicke stated that the revisions to the one-way access at Houser to the Coulon Park parking area and the freeway have been included in the contract as requested by Council. *MOTION CARRIED. Streets: Six-Year Referred 5/18/92 - Transportation (Aviation) Committee Chairman Transportation Stredicke presented a report stating that the Committee recommends a improvement public hearing for the annual update of the Six-Year Transportation Plan Program, 1993-1998 (TIP) be held on 6/22/92. MOVED BY STREDICKE, SECONDED BY TANNER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. CAG: 92-028, 1992 Referred 5/11/92 - Transportation (Aviation) Committee Chairman Slurry Seal Stredicke presented a report stating that the Committee concurs with the staff report, and recommends that the City Council award the 1992 Slurry Seal contract to Blackline, Inc. in the amount of $43,292.85. The Committee further recommends that the Mayor and City Clerk be authorized to sign the contract documents. MOVED BY STREDICKE, APOVLD (,-/-q TRANSPORTATION COMMITTEE COMMITTEE REPORT JUNE 1, 1992 PROJECT: SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993-1998 (Referred.5/18/92) The Transportation Committee recommends a public hearing for the annual update of the Six Year TIP to be held on June 22, 1992. Richard Stredicke, Chair dit 9 / -sse Tanner, Vice-Chair Bob Edwards, Member cc: Mel Wilson Lee Haro t.....p...t/6yrtip/ww/LH/cb PUBLIC HEARING June 22, 1992 Notice of Public Hearing concerning the Six-Year Transportation Improvement Program 1993-1998. Locations of postings done on S-3-92 1. Kirkland ay. ne , and ne 7th st . 2. union av ne and ne 4th st. 3. 1400 union av ne. 4. 13652 se 101 th pl se 5. Kirkland av ne and ne 12th st. 6. Ne 16th st. and harrington ave ne. 7. ne 16th st. and Aberdeen ave ne . ti 8. 1404 n. 30th st. 9. Lake Washington blvd. and 36th st n. 10.Burnett av n and n 30th st. 11.Park ay. n and n 6th st. 12.1019 n 1st. 13.taylor ay. nw and nw 2nd st. 14.langston av sw and hardie av sw 15.shattuck av s and s . 7th st. 16.smithers ave s and s 7th st . 17.717 s 15 th st. 18.s 21st. and talbot rd. s . 19.talbot rd. and s 177th st. 20.1006 s , 23rd st. 21. edmonds av se 22. grant ay. s and s 18th st. 23. s . 3rd and mill av s. 24. 3000 se 5th st. 25. se 6th. and maplewood av se. 26. NOTICE RENTON , CITY COUNCIL • puBLic HEARING ON JUNE 22, 1992 AT 7:30 P. M, • RENTON MUNICIPAL BUILDING COUNCIL CHAMBERS 200 MILL AVENUE SOUTH • RESOLUTION ADOPTING THE SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993-1998 • CERTIFICATION • iTATE OF WASH,INGTON)ss. :OUNTY OF KING ) I ; ', � 4J 1/- HEREBY CERTIFY THAT COPIES OF THE ABOVE NOTICE IERE POSTE' BY ME IN THREE OR MOR' CONSPICUOUS PLACES ON 1H PROPERTY DESCRIBED AND TWO :OP IES WERE POTEDA T THE RENTON MUNICIPAL BUILDING, 200 M - AVENUE S. , RENTON, WA ON )ATE OF 5 SUBSC.; I:ED AND SWORN TO SEWRE ME this dei of , SIGNED ► 1 AA A A ii Notary ' 5Ii•110 orch °tate. Washington, .- . -..q residing at_.-- k; CITY OF RENTON NOTICE OF PUBLIC HEARING BY RENTON CITY COUNCIL NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 22nd day of June, 1992, at 7:30 p.m. in the Council Chambers of the Renton Municipal Building, 200 Mill Avenue South, Renton, Washington, as the time and place for a public hearing to consider the following: Resolution adopting the Six-Year Transportation Improvement Program 1993-1998 Any and all interested persons are invited to be present to voice approval, disapproval, or opinions on this matter. CITY OF RENTON ›--)/ , Marilyn J.`' sen City Clerk DATE OF PUBLICATION: June 5, 1992 Valley Daily News Acct. No. 50640 May 18, 1992 Renton City Council Minutes Page 224 CAG: 91-020, Maple Transportation Division submitted CAG-020-91, Maple Valley Wye signal Valley Wye Signal rebuild, and requested approval of the project, authorization for final pay Reconstruction, estimate in the amount of $627.00, commencement of 30-day lien period, Totem Electric and release of retained amount of $7,640.60 to contractor, Totem Electric of Tacoma, if all required releases have been received. Council concur. Streets: Six-Year Transportation Division submitted proposed resolution to adopt the 1993- Transportation 1998 Six-Year Transportation Improvement Program (TIP). Refer to mprovement Transportation (Aviation) Committee and set public hearing for 6/22/92. rogram, 1993-1998 CAG: 90-079, Sewer Utility Systems requested approval of Task Order #9, CAG-079-90, with Telemetry & Data RH2 Engineering, P.S., for engineering evaluation and preparation of Logger Replacement plans and specification for Sewer Telemetry and Data Logger Replacement Project, Phase I; required expenditure $46,334.00. MOVED BY TANNER, SECONDED BY SCHLITZER, COUNCIL REFER SEWER TELEMETRY AND DATA LOGGER REPLACEMENT, TO THE UTILITIES COMMITTEE. CARRIED. MOVED BY KEOLKER-WHEELER, SECONDED BY EDWARDS, COUNCIL ADOPT THE CONSENT AGENDA AS AMENDED. CARRIED. CORRESPONDENCE Correspondence was entered from Danny Delcambre, 2020 Grant Avenue Citizen Comment South, #L-106, Renton, 98055, stating that interpreter services have been Delcambre - eliminated from the 1992 King County Block Grant Program, and Community requesting assistance from the City of Renton in obtaining these services Development Block for deaf citizens. MOVED BY KEOLKER-WHEELER, SECONDED BY Grant, 1993 TANNER, COUNCIL REFER THIS CORRESPONDENCE TO THE COMMUNITY SERVICES COMMITTEE. CARRIED. Citizen Comment Correspondence was entered from John & Lynda Tynes, 33611 9th Tynes - Avenue South, Federal Way, 98003, which was written on behalf of Comprehensive Plan individuals who own property in the Talbot Road area south of Valley Land Use Element General Hospital. Mr. and Mrs. Tynes requested that consideration be given to designating a density of 24 units per acre in the Comprehensive Plan Land Use Element for multi-family development. Mr. & Mrs. Tynes said that there is a high demand for housing in the Talbot Road area and that these development properties: 1) Are close to employment; 2) Have natural and man-made buffers; 4) Are near support services (shopping, commercial, professional services, etc.); and 5) Are close to freeways and main arterials. MOVED BY KEOLKER-WHEELER, SECONDED BY TANNER, COUNCIL REFER THIS CORRESPONDENCE.TO THE COMMITTEE OF THE WHOLE. CARRIED. Citizen Comment Correspondence was entered from Mr. and Mrs. Nick Shoman objecting Shoman - Water to a water rate increase. MOVED BY EDWARDS, SECONDED BY Utility Rate Increase TANNER, COUNCIL REFER THIS CORRESPONDENCE TO THE UTILITIES COMMITTEE. CARRIED. • CITY OF RENTON COUNCIL AGENDA BILL AI#: 4,• Submitting Data: Planning/Building/Public Works For Agenda of: ' May 18, 1992 DeptiDiv/Board.. Transportation Staff Contact Lee Haro Agenda Status: Consent X Subject: Public Hearing X Resolution adopting the Six-Year Transportation Improvement Correspondence Program 1993-1998 Ordinance Resolution X Old Business Exhibits: New,Business 1 -Resolution adopting changes and amendments to the Study Sessions Six-Year TIP Information Other • Recommended Action: Approvals: Refer to Transportation Committee Legal Dept X (May 21, 1992) Finance Dept and set public hearing for June 22, 1992 Other Fiscal Impact: Expenditure Required Transfer/Amendment Amount Budgeted Revenue Generated Summary of Action: Council is being requested to call a public hearing for June 22, 1992 on the "Six-Year Transportation Improvement Program 1993-1998." Staff Recommendations: The Transportation Division staff recommends that the Council refer this matter to the Transportation Committee. ww/agnbillform/cb/6ytip CITY OF RENTON MEMORANDUM DATE: May 5, 1992 TO: City Council VIA: Mayor Earl Clymer FROM: Lynn Guttmann, Planning/Building Public Works Administrator STAFF CONTACT: Lee Haro,x-6217 SUBJECT: Agenda Bill on Six-Year TIP 1993-98 IS SUE: The City is required under state law to annually update its Six-Year Transportation Improvement Program by City Council resolution following a public hearing. The law requires City adoption of the TIP by the end of June and then submittal of the TIP and the adopting resolution it to various agencies by July 31. BACKGROUND: For the past two years the Transportation Systems Division has had the Council refer the Six-Year TIP to the Transportation Committee well in advance of the public hearing date to allow for informational meetings to take place between staff and committee prior to the public hearing. During the time period that the TIP is in committee,the final TIP document is prepared and submitted to all Council members for review in advance of the public hearing date. RECOMMENDATIONS: At the May 18 City Council meeting, refer by Council action the Six-Year TIP to the Transportation Committee and call for a public hearing on the TIP for June 22nd, 1992. CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993-1998 . WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to Chapter 7 , Extraordinary Session Laws of the State of Washington, and Chapter 195 of the 1961 Session Laws of the State of Washington, and as same has heretofore been amended from time to time, and such plan and program having heretofore been duly amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of its Planning/Building/Public Works Department, caused to be held a public hearing thereon on June 29 , 1992, and after notice to the public as provided by law for the purpose of considering adoption, modification, and amendments of said plan and program; and WHEREAS, at such public hearing held on June 29 , 1992 , due consideration was given to the proposed changes and amendments for the purpose of updating such plan and program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS : . SECTION I . The City' s "Six-Year Transportation Improvement Program" and the City' s "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on. the attached Exhibits "A, " "B, " "C, " and "D" incorporated herein as if fully set forth. 1. RESOLUTION NO. SECTION II . The aforestated plan and program, as evidenced by said Exhibits, shallbe and constitute the City' s " Six-Year Transportation Improvement Program" and the City' s "Arterial Street Plan, " and same to remain in full force and effect until further revised, amended, and modified as provided by law. SECTION III . The Director of the Department of Planning/Building/Public Works and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this day of 1992 . Marilyn J. Petersen, City Clerk APPROVED BY THE MAYOR this day of , 1992 . Earl Clymer, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES . 211 : 5-07-92 :as . 2 CITY OF RENTON COUNCIL AGENDA BILL AI#: Submitting Data: Planning/Building/Public Works For Agenda of: May 18, 1992 Dept/Div/Board.. Transportation Staff Contact Lee Haro Agenda Status: Consent X Subject: Public Hearing X Resolution adopting the Six-Year Transportation Improvement Correspondence Program 1993-1998 Ordinance Resolution X Old Business Exhibits: New Business 1 -Resolution adopting changes and amendments to the Study Sessions Six-Year TIP Information 2 -Draft TIP and related displays Other Recommended Action: Approvals: Refer to Transportation Committee Legal Dept X (May 21, 1992) Finance Dept and set public hearing for June 22, 1992 Other Fiscal Impact: Expenditure Required Transfer/Amendment Amount Budgeted Revenue Generated Summary of Action: Council is being requested to call a public hearing for June 22, 1992,on the "Six-Year Transportation Improvement Program 1993-1998." Staff Recommendations: The Transportation Division staff recommends that the Council refer this matter to the Transportation Committee. ww/agnbillform/cb/6ytip CITY OF RENTON MEMORANDUM DATE: May 5, 1992 TO: City Council VIA: Mayor Earl Clymer FROM: Lynn Guttmann,Planning/Building Public Works Administrator STAFF CONTACT: Lee Haro,x-6217 • SUBJECT: Agenda Bill on Six-Year TIP 1993-98 ISSUE: The City is required under state law to annually update its Six-Year Transportation Improvement Program by City Council resolution following a public hearing. The law requires City adoption of the TIP by the end of June and then submittal of the TIP and the adopting resolution it to various agencies by July 31. BACKGROUND: For the past two years the Transportation Systems Division has had the Council refer the Six-Year TIP to the Transportation Committee well in advance of the public hearing date to allow for informational meetings to take place between staff and committee prior to the public hearing. During the time period that the TIP is in committee,the final TIP document is prepared and submitted to all Council members for review in advance of the public hearing date. RECOMMENDATIONS: At the May 18 City Council meeting, refer by Council action the Six-Year TIP to the Transportation Committee and call for a public hearing on the TIP for June 22nd, 1992.