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HomeMy WebLinkAboutCapital Improvement Program (1973) CITe1 OF RENT %) CAPITAL IMPROVEMENT PROGRAM CAPITAL IMPROVEMENT PROGRAM COMMITTEE - Del Bennett Public Works Administrator (Chairman) Gordon Ericksen Planning Director • Gene Coulon Director of Parks $ Recreation i . Gwen Marshall Finance Director Jack Lynch Mayor' s Administrative Assistant Charles Ede Federal Funds Coordinator ELECTED OFFICIALS Avery Garrett , Mayor Renton City Council • Ken Bruce , President Earl Clymer Charles Delaurenti William Grant George Perry Dick Stredicke Henry Schellert TABLE OF CONTENTS- INTRODUCTION CITY GOALS CITY-WIDE PRIORITIES EXPENDITURE OF FUNDS CITY PROGRAMS Section Airport 1 Buildings 2 Cedar River 3 Fire Protection 4 Law Enforcement 5 Library 6 Parks 7 Sewer 8 Street 9 Water 10 THE DOCUMENT This document is organized to provide a brief description of each project and identification number, the scope of funds required, the source of funds , and the time in which the funded project is to be accomplished. Specific needs and city goals which will be met by each project are also identified. A clear distinction is made between current funded projects and unfunded proposed projects . For each functional area, the first section, or green pages , lists all capital projects funded for the six-year period with general description, goals statement , and anticipated start date . The second section, also coded in green, provides detailed breakdown of funding sources , dollar amounts for each , expenditures to date , and expenditures anticipated by year for funded projects . For convenience , funding sources are coded by letter and keyed at the bottom of each page . The third section, on white pages , indicates proposed projects , together with goals statements , for which no funding has yet been secured. To provide continuity , projects completed during 1972 are indicated on the last page of each categorized section. In addition, total expenditures for current year are depicted in chart form to provide an overview of available resources allocated for each functional category . To assist in determining where proposed funded projects are located within the City, a map of Renton is provided indicating by code the general area in which capital improvements are to occur. Line item numbers are for the exclusive use of this document acting as a cross reference between project description and financial data and project identification on location maps . Project numbers are permanent identification assigned to each project and are used for all accounting purposes . For 1973 City-wide goals have now been established for guiding the physical development of Renton. The following pages outline these goals and identify priority areas for capital improvements . This year' s Capital Improvement Program document has been prepared in accord with these long-range City goals . Relationships to broad community goals have been included and priority for each project within the functional area is indicated by order of appearance . 11 CITY GOALS _ Early in the capital program effort , the Capital Improvement Program Committee recognized the need for a long-range systematic approach to planning the physical development of our city. First , areas of concern were identified: PPeeoplee- -The well being of the residents of the city is primary , since people ma the city what it is and are basically responsible for its future . Physical and Economic Health- -The city must be both physically and economically healthy if it is to meet the needs of the residents . Educational and Cultural Growth- -Provisions for educational and cultural growth are necessary for all ages in order to optimize human resources . Governmental Services- -Continual improvement in the level of services -to the citizens at a minimum cost with the maximum utilization of existing and potential resources . Community needs were closely examined and specific goals within these broad areas of concern were established for the physical development of Renton : Economic Development Maintain a viable business climate . Provide employment opportunities for all people . Encourage programs to assist industry in its development . Encourage diversified development of the city in order to meet economic needs of the citizens . Encourage redevelopment and growth of existing commercial and industrial activities on a sound basis in view► of total community needs . Community Development and Environment Encourage development of a physically attractive city. Provide for positive physical growth. Encourage redevelopment and rehabilitation of the city in order to provide a better living environment . Provide facilities necessary to stimulate sound growth and development . Provide a basis for cooperative undertakings with other levels of government. Transportation Encourage the development of a total transportation program serving not only the immediate city but the surrounding areas. Cooperate with other levels of government in providing a total transportation network. Encourage the development of an intra-city transportation system that would serve the needs of the community with minimum impact on the urban environment . Encourage development of a transportation system that would meet the needs of all citizens of the community. Parks , Open Space , Recreation and Culture Provide those facilities necessary to meet the park , recreational and cultural needs of the community . Encourage development of a regional system of parks and open space in conjunction with other levels of government . Provide facilities to encourage recreational as well as cultural development of all citizens . Provide cultural opportunities not presently available to the community in cooperation with other agencies . Public Facilities Development of public facilities necessary to meet the total needs of the community (streets , sewers , buildings , airport) . Provide public facilities accessible to the public to assure greatest use and benefit . ® Maximize the use of facilities provided by city government . ■ Provide facilities which maximize the opportunities for efficiency in operation and provision of a high level of governmental service to the community. Housing Undertake and participate in those programs designed to encourage a high qualit-y of housing available to all citizens in the community. Encourage development of housing standards to meet community needs . Participate in programs to provide more adequately for the citizens of the community ; e . g. , housing for the elderly. Participate in the programs necessary to encourage the rehabilitation and conservation of existing housing. Maximize the opportunities of citizens to finance adequate housing to meet their needs through cooperation with other levels of government . Human Resources Development Encourage the utilization of the human resources of the community to participate in programs available to meet human needs at all levels . Cooperate with other agencies and levels of government in coordinated programs to meet human resource needs . Maximize the opportunities of all citizens to utilize their individual resources and participate in their community' s growth and development. Encourage the development of facilities designed to utilize human resources to maximum advantage . Efficient and Effective Government Provide a basis for continued improvement of governmental services to maximize the opportunities for effective and efficient government . Provide the necessary governmental services to the citizens of the community with minimum cost. Improve communications between citizens and government officials at all levels . Improve efficiency in government , maximizing the use of special funding programs availableavailable to city government in order to attain the most beneficial use of local funds . Coordinate public and private development programs to maximum advantage of all citizens in the community . Cooperate with all other levels of government to provide better governmental services . Utilize existing governmental facilities in an efficient manner to serve the citizens of the community . I CITY-WIDE PRIORITIES 11 Recognizing that not all desired projects can be accomplished simultaneo usly , the Committee, through the assistance of the Mayor' s Office and City Council , identified the most critical needs and projects from an overall community standpoint . These projects will be given priority attention in the coming year. Parks Continue acquisitiaiand development of beach facilities through Lake Washington Park Program. Provide open space and park facilities in that area of the city west of Rainier Avenue. Fire Protection Increase fire station capacity in CBD area. Upgrade fire training opportunity by completing fire training site development. Building Create additional space to meet increasing municipal space demands . Downtown Development Accomplish CBD Project as currently defined and expand concept to other portions of the city. Airport Improvement Develop Renton Municipal Airport facility to better serve general aviation. i ' ' FUNDING SOURCES FOR 1973 PROGRAMS 11 FEDERAL-FUNDS -_ -_ __ - - - -- --$ 2,249,000 I (TOPICS, ADAP, HUD) COUNTY $ 1,304,000 (FORWARD THRUST) PRIVATE $ 953,000 (UTTLITY CO. , DEVELOPERS) 17. 8% 10 . 3% 111100 STATE GAS TAX $ 263,000 (ARTERIAL STREET) OPERATING REVENUE $. 521,000 /°°°°1111)11° 4. 1% (CURRENT REV. , AIRPORT REV. ) 6 , s BONDS $ 855,000 (REVENUE, G.O. ) LID $ 412,000 (270, 273, 274, 275, 276) 46 . 4% COUNCILMANIC BOND $ 217,000 (LIBRARY BRANCH) STATE FUNDS $ 5,869,000 (UAB, STATE HWY . , JOBS NOW, INTERAGENCY) ------ ----- - -II - - TOTAL 1973 $12,643,000 i EXPENDITURES BY FUNCTION — 1973 AIRPORT $ 1,489,000 SEWER $ 756,000 1111116 . °. :% % WATER $ 143,000 LIBRARY $ 217,000 L7% . 9 '6% PARKS $ 1,211,000 69 ' s% STREET $. 8,817,000 TOTAL 1973 $12,643,000 1 AIRPORT The Renton Municipal Airport , held by the City under Federal grant since 1947 , is operated by the Renton Aviation Board under .provisions of the State of-Washington Statutes and Renton City Code . Directorship of the airport is vested with the Public Works Administrator . Approximately one-half or $50 ,000 of the total yearly revenue generated by the airport is in excess of maintenance and operating costs and is set aside for capital improvements . Physical improvements to the Airport are guided by the long-range developments recommended in the 1968 Airport Master Plan as revised May , 1972 . The policy of airport management is to implement those improvements that will best serve general aviation and promote a healthy (viable) aviation-oriented business community which together will maintain the airport as an attractive and valuable asset to the Renton community . In 1972 , the Airport participated in an extensive street improvement project known as the Airport Way Project , a portion of which benefited Airport property directly. These improve- ments , comprising Phase I Airport Development , included improved entrances at Shattuck Avenue and Logan Avenue , development and realignment of portions of South Perimeter Road, landscaping and signing along south end of Airport . Funding included $24 ,000 from Airport Fund and $40 ,000 from UAB funds as right-of-way payment for property acquisition from Airport and lease termination and removal of two City hangars . Planning also started in 1972 for the $1 . 4 million Phase II Airport Development Project , which will include : 1) perimeter road to relieve the severe safety hazard of auto traffic on taxiway that has long existed (This project necessitates culverting the Black River Channel to provide space for perimeter road and landscaping of west bank for soil stabilization and appearance) ; 2) security fencing along both west and east side to prevent the uninhibited entr of pedestrian and auto traffic on runway area; 3) improvements to main entrance from Rainier Avenue ; 4) upgrade substandard runway lighting and provide taxiway lighting and signing; 5) provide visual approach aids ; 6) quick egress taxiways designed to improve safety and increase runway capacity; 7) beacon to assist pilots in locating and identifying Renton Airport . Construction is scheduled to start in early 1973 . Application for ADAP (DOT) and state aid has been made . Remaining funding will be supplied by Airport Revenue Bonds and Airport capital reserves with reasonable assurance that 51% will be funded by DOT . As part of the overall plan to upgrade Renton' s general aviation facilities , a major expansion project is planned for the long neglected Will Rogers/Wiley Post Memorial Seaplane Base. Because of its close proximity to the Renton Airport runway, over one-third of the existing -moorage ramp must be closed to correct clear zone violations . A new pier arrangement and service area is planned which will more than double current capacity and greatly improve service to seaplane operators . - NM N CITY OF RENTON r, �� AIRPORT PROJECTS ; �� . 4 p �1'4' • ,_. Ali4p ' ___d______4_—__L 4:A I FUNDED \ -1 ._ ` 1 UNFUNDED �� •- ;. A ,- \ . . .. ...,, k . ,�.� d �---, 1 ,,, lime 1 w',.••••,: _...7 I _ _..,;7`, LAKE '�,��,\ •\ WASHINGTON umEvi...\01.1_, .•• - \ ! ��� 1 V IlijiTWORVI — • & 1,��:AIL` �� 11 .11 Al - P. 1.‘:::.,-.. tik ....11 .,-•-41.--.:-.-• . pr... 7 4 WA, 111M1'; - ._._rim ZINN* rapiikiis:r= 130E14 Arrellibil 1 OP MILT : alb \MI MiLide IriPrelitei I . j IL_ dot' ! v \ t d/•d10...1 4 k 1 \ _ 1r11ia Fes, ,1/4 f hilicin . IIIIE -2 11Mranik41 t'' ' - "M‘llikell1111110 TS4 11 -• ''' t i — _ • ittiPlifab,..114 aim umni. -- -• - • • - ---.1 ' ' LI°11P1Pw _ .00 LI_ I i (fT=-'' a , . .,.. •_.. ... _ice . 1 . .. ,i, , , IRK ' 1__ . •11 '� ,, 'lie' • r'' '''---- -------- -___., .:‘, . .:., --- io- ... —Th ''',-/ -.- ---',, ,•..I I I ���J.. /. .------. ____ , 411101. - -II (H4i smi 7 7 . mom N I 4 FAN If-es vet t - - _z, .... � _ , .\________,,_ _. ,;,. _ .. ,,_ _. _. iii ! $I tip' , ,, . ,, -4),.i---, _ r , t , , A A r-- -1 L. ► k- AIRPORT i LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT tSiiMATED ITEM CONTROL COST NUMBER FUNDED (THOUSANDS 1 PHASE I - -SOUTH END IMPROVEMENT Improve Airport access , safety , and security , and environment . In conjunction with Airport widening project, Both Phase I and Phase II . two hangars SW corner were removed, perimeter road relocated and improved along Fulfill the City ' s goals of: entire south end, Shattuck Avenue entrance 1) community development and and intersection improved and extension environment by stimulating landscaping and lighting along south edge growth and development of the of Airport will soon be completed. Funding Airport and enhancing the derived from Airport funds and UAB payment physical attractiveness of the for right-of-way City ; 2) developing a public facility and access to the 2 PHASE Il - -WEST SIDE AND RUNWAY IMPROVEMENTS facility to meet the needs of Tota those involved with private 1 , 42 Design and construct box culvert from SW aviation ; 3) promoting the corner of Airport northerly along west side development and maintenance of to connect with existing culvert at. NW a key facility in a total corner . Design and construct perimeter transportation system ; and (- 1) road over culvert area. (- 1) 4) aiding economic development 1 , 222 by providing a facility Install perimeter fencing along both west F attractive to industry and east side perimeter road to prevent business . pedestrian and auto traffic entry on runway (- 2) 1 areas . (-2) 34 Design and construct Rainier Avenue entrance revisions to improve Airport access and (- 3) reduce confusion and safety hazard. (- 3) 35 1 AIRPORT 1 LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED „c T ITEM CONTROL FUNDED (THOUSANDS ; NUMBER PHASE II (CONTINUED) Provide runway F taxiway lighting E1 approach (- 4) g6 aids . (-4) Install visual approach aids . (-5) (- 5) 19 Design and construct two quick egress taxiways to inaease runway capacity and decrease average peak-hour aircraft delay . (-6) 24 (-6) Provide beacon to identify airport (- 7) (- 7) 9 • FUNDED PROJECTS 1973 IAIRPORT LINE PERMANENT ` FUND TOTAL EXPEND EST EXPiESTIMATED ANNUAL E PENDITURES ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 1974+ 1975 1976 1977 1978 NUMBER -- - - - 1 PHASE I - SOUTH END G 24 7 17 17 IMPROVEMENTS M 40 7 33 33 64 TT 50 ST 2 PHASE II - WEST SIDE AND G 147 - - - 147 147 RUNWAY IMPROVEMENTS R3 742 - - - 742 742 H1 550 - - - 550 550 1439 1439 1439 FUND CODE G = Airport Fund R3 = FAA (ADAP) M = UAB H1 = Rev . Bond (Airport) AIRPORT LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATEC ITEM CONTROL UNFUNDED COST NUMBER (THCOSTND 3 SEAPLANE BASE- -Construct new pier facility Provide expanded facilities to 200 at current seaplane base location to meet increasing demands for accommodate minimum of 15 aircraft . seaplane services . Also , create Construct new ramp and provide service area a facility more desirable to access and security fencing. Proposed fund- float plane operators which will ing from Federal and private developers strengthen base operation and with limited Airport Fund for security and airport economy. access items only . f,.'' BUILDINGS Projects in this functional area generally fall within the jurisdiction of the Building Department . The department ' s major responsibilities are the construction and maintenance of general use municipal facilities , building code enforcement within the community, and to serve in an advisory capacity to those interested in new construction or remodeling. In 1972 , a $46 ,000 Street Department Shop , financed through a grant from the Federal Economic Development Administration was constructed. This structure provides housing for street crews , carpenters., and painters and serves to centralize street department operation. With the increasing responsibilities imposed on almost every area of municipal government , the resulting expansion of the City ' s work force has created serious space shortages in the Municipal Administration Building. With the passage of each year the situation becomes more critical . In 1972 a civic center parking facility adjacent to City Hall was proposed but unfunded. Emphasis of this project , still unfunded, has been changed to place higher priority on expansion of office and administrative space than parking. Location as a separate structure or addition to existing building and facility design will be determined by future need and will be accomplished when funding becomes available . The Building Department will participate in several proposed construction projects including a fire station and water department shop. However, primary responsibility for these specific use facilities rests with other City departments; and these projects will be shown in the applicable functional section. BUILDINGS • LINE PROJECT PROJECT DESCRIPTION PROJECT BENEF-IT ESTIMATEC ITEM CONTROL COST NUMBER UNFUNDED (THOUSANDS 4 CIVIC CENTER ANNEX- -Design and construct a Provide the needed housing space 300 12 ,000 square foot facility adjacent to City to accommodate expansion created Hall to provide 6 ,000 square feet of by growing demands on municipal covered parking (for emergency and police government . Alleviate associated vehicles , and general municipal parking) parking congestion and provide and 6 ,000 square feet of municipal office more security and protection for space . Also provide underground gas storage police and emergency vehicles . tanks and pumping island. Proposed funding from City sources . PROJECTS COMPLETED IN 1972 BUILDINGS LINE PERMANENT FUND ESTIMATED ACTUAL ITEM PROJECT PROJECT NAME CODE COST EXPENDITURES COMMENTS NUMBER 5 CITY SHOP B1 10 . 0 10 . 0 Structure to house R2 36 . 0 36 .0 Street Division of 46 .0 46 .0 Engineering Department functions , carpenter shop, and paint shop completed within estimated budget in October, 1972 . 11 FUND CODE B1 = Cum. Res . Fund #1894 R2 = EDA (PWIP) CEDAR RIVER Designing and development of the Cedar River Project is currently under the jurisdiction of the Planning Department. The proposed project is an extensive park-like development encompassing water front bicycle and pedestrian trail systems , parks , and water-related recreational facilities for the entire 5 . 1 miles of the Cedar River within the City limits . This development is included in the approved 1971 King County Urban Trail Plan. Preliminary concept and design studies have been conducted and are to be continued through 1973. The program is divided into two phases . Phase I includes a three-block City-owned section of the river in the heart of the downtown area- -from Houser Way Bridge to Williams Avenue Bridge . This section will receive the most intensive development . Phase II concerns design and construction of the remainder of the river banks and will include "natural" area development . Finalizing plans and starting development construction on this three- to four-million dollar project depends largely on availability of funds and Federal , State , and County assistance will be sought . Although the 1972 City budget contained $10 ,000 for - the Cedar River projects , this amount was insufficient to accomplish significant planning toward a project of this magnitude . The "funded" classification for the project will be deleted from the CIP document until sufficient funds are identified to allow meaningful design progress . 1 CITY OF RENTON 1 ., CEDAR RIVER PROJECTS ' 4111 J i /I ... L \ • - L .2.\>: lis A -1.,t-N-__- 7 N -\ IMIN 1 ft.. ,:: _._._ . 1,. . --4 ,- , LAKE - 1 - . L . I,�,\ \ WASHINGTON .l\\ 1I 'a►._ ,. I ��� 4. ).. .441 ),W ; • ri ') " Niel Amu; Pri._ _ - ,/ V rift iliktindull - Ei i'::::::-,. t.i.z 1 •-• a, ._ ...-:....t;-. - r'I �/17.116,111 �11112-7 _ MI*11111 • W1001 ii ,v MO1 NikkAIIII A MC 1,S t2 t e �' III 1 — ", . c , .'• : '''\ "Iggii,,, ‘Iiii-al .� riteg4 ii [ ,. i; D - _ . _ r i 1 eittB,110.1.--. iiiii.; ---,... ,....... . , . ? \ 1 . ..----77 -yogic wail" ma a -- --,:.\ . , ----y.-- . --7-) \ ' - • El '''''.-...---1---. ir , pr III 1 _ •.., 1 / ,-ki ' -- • -. ' , '4'... • \\ __:,-irir- , _,3 % viiiiiii -11.0 AN- , , .. ra m i 1 _ 4,..... 1 - t ' ' .`-_,--) 1! a, fib �.� c. ill_____ ( 1 , AV r I imarria7 i ........ ..........ill 1 1 Ai .1A -' - I _,. f - ICI CEDAR RIVER LINE PROJECT PROJECT DESCRIPTION - PROJECT BENEFIT ESTIMATEC ® ITEM CONTROL COST NUMBER UNFUNDED (THOUSANDS • 6 CEDAR RIVER DEVELOPMENT, PHASE I The Cedar River Project, Phase I 375 and II will achieve the following Complete design development and construction goals: of that portion of Cedar River Development between Houser Way Bridge and Williams Encourage development of a Avenue Bridge (3 blk. ) . Proposed funding physically attractive city. from state and Federal and City sources. Provide those facilities necessary to meet the park, recreational, and cultural needs of the community. • 7 CEDAR RIVER DEVELOPMENT, PHASE II Encourage development of a 2 ,600 regional system of parks and open to Design development and construction of space in conjunction with other 3, 600 balance of project. Includes necessary land levels of government. and right-of-way acquisition. Approximately $225,000 expenditure for this phase are Provide facilities to encourage projected during the next six years . recreational as well as cultural Proposed funding from State and Federal and development of all citizens . City sources . Encourage development of a transportation system that would meet the needs of all citizens of the community. Encourage redevelopment and rehabilitation of the city in order to provide a better living environment. CEDAR RIVER jLINE -- -PROJECT - PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL _ COST NUMBER UNFUNDED (THOUSANDS Phase I and Phase II (continued) : The project will provide a pedestrian walkway which will provide an alternate mode of transportation for those who wish to use it. The trail should act as a catalyst to promote the rehabilitation and beautification of the CBD and adjacent properties along the river. The project, as conceived, is essentially a linear park which would fulfill numerous recreation needs, both passive and active, • t,.4 r r • • • fJ $ .—'-:.:.' • • ti, f t ii • • 17.J r y, J?� :l .: • • •ii."—: ,;:..,..--...'::-,.. :* - .. • y . . . . • . : '* ...:.,..•.;,••'; ;",, .' :t ,•• .• ski � x.q'' 1;`. _at Yl� f NIB FIRE PROTECTION Fire protection is provided by the Renton Fire Department. Their prime responsibility is the saving of lives and the protection of property from fire . Capital expenditures provide equipment and facilities necessary to carry out the Department ' s objectives of saving lives through rescue and first aid, fire prevention through inspection and education, and fire extinguishment with minimum losses . With the growth of the city and the increasing areas of responsibility, the Department has experienced a critical need for personnel and equipment . In meeting these manpower requirements , current facilities have become overburdened; housing space for both firefighters and equipment is sorely needed. Existing training facilities are no longer adequate to effectively train new recruits and maintain the high level of skill for all personnel demanded of modern-day fire departments . In the 1972 document , three projects designed to meet these critical needs were defined. Although funding has still not been obtained, preliminary evaluation and planning has been accomplished by the City and priorities established : Priority 1- -Fire Station . In a recent report prepared by the Special Fire Station Review Committee , an expanded facility in the general vicinity of Station I is strongly recommended with actual size , layout , and incorporation of existing facility to be determined by a consultant. Since construction costs are dependent on the consultant' s study, only an approximation can be given at this time . Priority 2- -Fire Training Site Development . This task calls for the completion of the fire training site to provide up- to-date facilities for the training of new firefighters and maintaining a high level of skill for all department personnel . Approximately $150 ,000 is required for completion of utility services and construction of several training structures . Priority 3- -Municipal Alarm System. The proposed $100 ,000 system would provide radio-operated public call boxes in the downtown area for Fire , Police and ambulance emergency service as well as building protection for fire and burglary . System expansion would be accomplished as need and financing become available . Lack of funds , existence of more pressing needs , and the reduction in insurance credits by the Rating Bureau in relationship with other improvements , such as training facilities_, has resulted in a low priority for 1973 . However , implementation of this system should be accomplished in conjunction with the Downtown Improvement Project (CBD) as installation of wiring under sidewalk and street areas is required. FIRE PROTECTION (cont ' d) Although Federal and State funding sources for fire protection services are still extremely limited, it is anticipated that some assistance through Revenue Sharing and possibly EDA' s Accelerated Public Works Program will become available; and combined with local resources , work will start on the Fire Station project . FIRE PROTECTION 11 LINE - PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL - - -- - - --- - - NUMBER UNFUNDED _ _ ___ COST_ (THOUSANDS) 8-a FIRE STATION- -Plan location and Several options for 10 design fire station expansion. location and design of this facility currently exist . This effort will provide necessary criteria to select the option which best fulfills present and future community needs . 8-b FIRE STATION CONSTRUCTION- -Construct Improve firefighting service 300 fire station facility as recommended to downtown area, assure _ at completion of line item 8-a to maintenance or possible serve downtown area. Facility will reduction in fire insurance house administrative staff, rates , and help relieve space additional firefighting personnel , shortage in City facilities . and new equipment . Proposed funding from City and Federal sources . 9 FIRE TRAINING SITE- -Complete Allow necessary training 15 development of training facilities on required to maintain high currently owned City site . Proposed Fire Department standards funding from City and Federal sources . and to assure continued low fire insurance rate . 10 MUNICIPAL ALARM SYSTEM- -Develop and Provide reliable early warnin:; 10 install in conjunction with Law of emergencies to reduce loss Enforcement , a radio-operated alarm of life and property . Also system for Renton. Proposed funding assist in lowering fire from State , City, and community insurance rates . ii sources _ LAW ENFORCEMENT The goal of the Police Department is to reduce the crime rate within Renton by updating personnel skills and police equipment. Primary emphasis is placed on those capital projects which will facilitate personnel training and modernization of police equipment. Most of the capital improvements for this department are less than $10, 000 minimum value ( I required for inclusion in this document. For example, in 1972 several capital expenditures were made for communications and other police equipment, including portable/mobile radios, microfilm equipment, and radar units . Several large projects have been identified for implementation as funds become available. Of highest priority is an outdoor firearms training facility to provide training conditions that more nearly parallel those encountered duringduty. Site y location has not been determined but anticipate using existing city owned property. A second improvement carried in the 1972 CIP is the completion of the unfinished jail section. This area will be either finished as a jail facility or for other police related functions depending on need and availability of funding. �_i LAW ENFORCEMENT I LINE PROJECT PROJECT DESCRIPTION PROJE-CT BE-NEFIT ESTIMATED ' ITEM CONTROL COST NUMBER UNFUNDED (THOUSANDS 11 COMPLETE UNFINISHED JAIL- - Install jail Provide space for needed law 36 fixtures and fittings to complete men's enforcement operations at jail area or other furnishings to serve minimum cost . existing need. 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' r'ruit, 7 e,e . =�`-- t < - ,� 7`<,� ! yd 14$ 'a e a +� t --t p ( P} a U i� 4„�„�.!LPY .Fi1 Y - -t ^'S ce jr2A R,��'I, F a '"..'� ', '& - tYi> '}J ' I i I „F4 p .4�t.ille !ia fi I ! �. ttirh `" F a u.R v yt "i t•t - �{ � - i it P l - '�a 4 - f - 1 ' f'i`"`4 t '1 'F .e' '�- t t f r yy,,q 5w n, y 1 S�x ,. _5.f. 'a t,,r.•-t'• y ;i r Y .t > `f_ sf'T•'r `� r f .I y° .r -'"` -J t4+.re�"f"- ,u� b_ itt� ,>_.t, Y )A z A bA;�• r! yy °1 -f1 ('4? ty r.-3 a, a ai ' Y 4 -1 es I y`'sf z7 '.g t a .s t b•eA t i wt ,I,, . J: 0 F .Ro rt , .y'�` ��'� iFa r �� -- V'1.. 't � x+x�ai �` ay.r�`ys ' �' ��t x '� re _ • t{E^' G�' r `���4 ry.9li 1 N t a ! v fity ri .3g ���,} ' :4' to ey, y t,.. ,,. ?h yr;; } - a g -. y s s } t V'4V4 e , , -y. f� �x k Y'� t , ?' _1�ey. zi° r_ __ - �'k c p t r�, �''_ yi�,a7`�r .f „,r, ct4' .f 4 '4 y _„'i gk 3 '3 x'fi J ,,,..a � Y r v F i # e Y``1 3p + �z `*y Ia .e rr i dr 4 -�'ir}'+Yk' iq" t•."y'A` { p...,,,.f r ttc ('r 4• LIBRARY The Capital Improvement Program for the Library includes those facilities necessary to meet the growing need for library services . The goals of the Library are to collect , organize and make freely available any print as well as non-print materials needed for the enrichment and constructive use of leisure time for all within our community . Currently , library . service for approximately one-half Renton' s population is housed in an old, inadequate branch facility. The City Council has authorized the construction of a new branch and provided $235 ,000 of councilmanic bonds for this project . Plans call for the construction of a new Highlands Brarth Library on a 59 , 000- square foot lot , owned by the City, at 2902 NE 12th Street . This facility is designed to shelve 25 ,000 books , magazines , and recordings . Seating will be provided for approximately fifty persons , with the capacity of an additional fifty persons in a multi-purpose room. This facility will provide adequate space as a community library. Design work for this project has been completed, and construction will start in the fall of 1972 . Completion is scheduled late in the summer of 1973 . Additional projects are included under a single Main Library Improvement Program. This program provides air conditioning and exit controls to moderate temperature extremes and reduce loss of library materials . ■ 111111 MI , . . ... .. .. ....____ _______ _ ....___ --gm — - • — . — ' CITY OF RENTON ___ 1 -,..,.1.1 -- 1 IVO IT /, I .1 e , ‘ LIBRARY PROJECTS ' FUNDED -ill /j" 1 UNFUNDED I a'. ...... - • - ...c N \ ,.,,t•l,,.t o e__w Nt- ,. , ••...\ 1L \. ...h1. l il LAKE - ark wAsHINGTON , ,l.—ii:.r.mn.•l iLw._1i. -\-_-_-_-1'- --------11.- -„--,\,...,, . _ _ 1•-•,:.. f. ft-..• ti:=. 12=1, .. rai V, 4114.90111i . • • I— •-: -.19 !NE\I 1 , .h.„,, ____Immi . 1 1L,....1 ...t.. IS BOEING ' 16111111) -41‘11111)111111 ME ...... 0 a to w _ mad u N 1 14141 1;1, )111111,„c„. ,ji k j a 4 .9 , A 4 FOUNDRY/ 11710 NC 4 th ST fi I I no, 1 vil III kip ' '...J 1 -"mallilliollialle " __ I 10141111111,' ---- -1\ 44, * "IPIIIIhll;Nit61 el*") -1 ; r _ .- ,A ., i- _ —..,.._ •0.4 er ! we ( I ..._.- i 1111 ' • ----- - --- - - I /L.,...d :I.0-ore, ei•.....Jori. ............-4:. \-4 1 1 N j . With ) ___,. -\ , A ii. , ..,. I I a*. i ..rniew l ll1A MPr r, If.. ivNza. vo. . ,. __._ ...... 1 I 7. I limi I - P111111111 I A —1---1 :." L., ail 1 II4. , , ' --- 1---- .4 , r , All Aro - --i--„, •.,,. _y _L, y.) I I LIBRARY LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE ITEM CONTROL COST (THOUSAND NUMBER FUNDED 13 LIBRARY BRANCH- -Complete construction , Serve approximately one-half 235 furnishing , and stocking the branch Renton ' s population with community library at 2902 NE 12th Street (Highlands) . library facilities to meet Funding from City (Councilmanic Bond) . educational , recreational , and cultural needs . FUNDED PROJECTS 1973 LIBRARY LINE PERMANENT FUND TOTAL EXPEND EST EXP ESTIMATED ANNUAL EXPENDITURE! ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 1974 19751' 1976 1977 1978 NUMBER • 13 LIBRARY BRANCH I 235 18 217 217 I FUND CODE I = 1972 Library Bond LIBRARY i LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT - ESTIMATED ITEM CONTROL UNFUNDED COST NUMBER (THOUSANDS 14 MAIN LIBRARY IMPROVEMENTS-- Install air Provide greater personal comfort 45 conditioning and remote electronic exit and minimize loss of library controls in main library , 100 Cedar River. materials , thereby promoting Proposed funding from City sources . greater use and benefit of this public facility. I , . . .� ,, • • • • I e PARKS The capital improvement program for Parks and Recreation is administered by the Parks and Recreation Department through its Board of Park Commissioners . Their goal is to organize and distribute better opportunities for the effective consumption of leisure time for Renton citizens by developing and maintaining a full range of recreational facilities to serve all needs . The program includes acquisition of recreational property for immediate and future use as well as the development of recreational facilities to meet citizen needs as determined by the Six-Year Park Capital Improvement Program adopted in 1971 and revised in 1972 . Due to the limited City funds , only one capital improvement project will be undertaken in 1973 . Final action is anticipated this year, in the Lake Washington Beach Park addition land acquisition delayed in 1971 . This $970 , 250 project is being financed by Federal , State , and County aid, $670 , 250 , and a $300 ,000 limited G .O . Bond. In keeping with overall City goals , acquisition and development of a park facility west of Rainier Avenue has been assigned high priority and appears as the first acquisition project when funds are available . NMI NM CITY OF RENTON - 'P6) ;-:-. -.1 . .\ p / PARKS PROJECTS ! ' ;-`�' --(- -�; )7 . kick %/ 36. : \ 11 FUNDED 7 UNFUNDED �'� ) .._.._" �` I \ * i.s(R ill - 14. -1 '. LN-\- - ----\Th It L-- --: ----l.' „..„. 7. \ s...\ wine 1 bt: .',''' _.....7_4_, , 2`F '..\,',.31..„5I "•.Vp—4 i,a*44Nii. k. s 1 II 1E111 ! LAKE ,.1 o,\ •\ WASHINGTON �,.\\ �11lan..:,-.\ . cgri . Adrangli N- k Olpb% • N . .: ,•: t1l_iw‘ir i , inm - -- 1- ■zz..............k m_. J — �►� ia miz.wt. ,,,yam i-s-= irlit. Nilla 11 - \ IiirliPlIfillEeNli NA% " a --I ; \ es 411-.1,__ Ili. \ 1111111.•. 11,11111 WAIN!" . i 1 giiirk Nar,,, -1, 1, A immuouayi Aii„,...,_eielmws , . f 11. „ 1 J.11:1.. UR. !.... IrliNiiillifildr. 7_--------. . . =. _I R 111W1111A? hale"- • ilivillerie6 II '. ' , i' !I 1 : i ____.\ \... ! --•"/ UR I ,............ , . - . -,.. . .._ •- c. 1 .7- fr:11 Il 1 i 1 • 3.7 , ' I - le 16 . - --: ,. -., I _, '.. , '-.!. - .,--4-7-----_-----. : �� -leeleII tl l i A....07,i To ,,,) , nitro i H , _ , , , ,. inj r28 _, , Ft, __, _,_ .(,H-2N__•__•I,, .; f 12 9 1m*..11 i. rA E A► i t i - 1 PARKS F I LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATEC ITEM CONTROL COST NUMBER FUNDED (THOUSANDS 15 LAKE WASHINGTON BEACH PARK ADDITION- -North This would provide the City with 1 , 128 of existing Lake Washington Beach Park. one continuous unbroken shoreline To complete the acquisition of waterfront area that would serve the entire property and plan future development . city. Physical activity would be provided in the form of swimming, tennis , fishing, and boating. Acquisition would help the City meet the minimum open space standards . 16 PHILIP ARNOLD PARK- -Lighting, S 7th St $ This will provide the needed 47 Jones Av S. Present nighttime facilities additional fields at night for are not adequate to fill the needs of the baseball , football and soccer, public. as well as tennis courts . 17 KENNYDALE LIONS PARK- -Building, NE 24th and This would provide a facility for 36 Aberdeen Av NE. This park needs building the neighborhood in which there for restroom use as well as recreation would be recreational activities program. for all . FUNDED PROJECTS 1973 IPARKS LINE PERMANENT FUND TOTAL EXPEND EST EXP ESTIMATED ANNUAL EXPENDITURES ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 1974 1975 197G 1977 1978 NUMBER 15 LAKE WASHINGTON BEACH PARK R1 475 - - - 475 475 ADDITION S3 131 - - - 131 131 K 172 - - - 172 172 H 300 - - - 300 300 R4 50 - - - 50 50 1128 11Z8 1128 16 PHILIP ARNOLD PARK R4 47 - - - 47 47 17 KENNYDALE LIONS PARK R4 36 - - - 36 36 I FUND CODE R1 = HUD S3 = Interagency H = G. 0 . Bond R4 = Revenue Sharing K = Forward Thrust YAKKS LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL NUMBER UNFUNDED COST (THOUSANDS) 18 CEDAR RIVER PARK- -Stage 2 Development . This area would receive City- 151 Houser Way and Maple Valley Highway. wide use and offer outlets Provide additional open space for for cultural as well as active and passive activities , physical activity. Proposed funding from City sources . 19 TIFFANY PARK- -Lake Youngs Way SE . When developed, would provide 119 Provide much-needed recreation area supervised recreational for the people in the neighborhood. activities for the neighbor- Proposed funding from LID. hood, which presently are not being offered. 20 LIBERTY PARK- -Recreation building This would serve neighbor- 46 with lavatories and storage space . hood as well as City-wide Bronson Way NE and Houser Way NE . participants with supervised Provide indoor recreation space for indoor recreation. inclement weather. Proposed funding from City sources . 21 TALBOT HILL PARK- -Tennis courts . There are no nearby tennis 16 Williams Av S and 98th S . This courts to serve the residents would provide the residents with a of this neighborhood. specialized facility. Proposed funding from City sources . PARKS TINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE[ ITEM CONTROL COST NUMBER UNFUNDED (THOUSAND 22 EARLINGTON PLAYGROUND- -Site to be selected. At present there are no park and 65 Provide a park and recreation site on the recreation facilities on the west west side of Renton. Proposed funding from side of Renton. This would provide City (LGOB $32 ,500) and Federal or State aid the people in this area with a ($32 , 500) sources . park site. In addition, this acquisition would help us to meet minimum open space requirements . 23 LAKE WASHINGTON BEACH PARK BRIDGE- -Lake Provide access to additional 20 Washington Boulevard NE. Span stream to parking, which is needed, on a City-owned adjacent property. Proposed temporary basis and, at a later funding from City sources . date , a permanent basis . 24 LAKE WASHINGTON BEACH ADDITIONS ' DEVELOPMENT Existing area much too crowded. Undeter- Adjacent to Lake Washington Beach Park. Demand and need for this type of mined Provide additional waterfront recreation. facility increasing. This would Proposed funding from City sources . provide a program of water-oriented activities on a City-wide basis , including boating, fishing, swimming, picnicking, court games , passive areas , etc. 25 TALBOT HILL PARK- -Road. Williams Avenue S To provide proper access to the 15 and 98th S . Develop hard-surfaced road on park by foot and vehicular S 160th with sic calks , curbs , and gutters . traffic. To eliminate the Proposed funding from City sources . indiscriminate parking and blocking of driveways on private property. Provide on-street parking. 26 LIBERTY PARK POOL ENCLOSURE- -Bronson Way NE Facility would serve residents 312 and Houser Way NE . Enclosure would provide city-wide and provide a program year-round use and with indoor-outdoor of activities for all year. exposure would permit participants to take advantage of sunny weather. Proposed fundin;.. from City (GOB) source . PARKS , , LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL COST NUMBER UNFUNDED (THOUSANDS 27 SIERRA HEIGHTS PLAYFIELD- -Site to be This expanding area is presently 90 selected. Provide park and recreation without park facilities . facility. Proposed funding from City Acquisition would assist us to (LGOB $45 ,000) and Federal or State meet minimum open space require- ($45 ,000) sources . ments . 28 CASCADE PLAYFIELD- -Site to be selected. This is a heavily populated area Provide park and recreation facility. and does not have park and Proposed funding from City (LGOB $45 , 000) recreation facilities within and Federal or State ($45 , 000) sources . close proximity . This would also 90 help us fulfill minimum open spacc• requirements . 29 TALBOT HILL PARK-- -Lighting. Williams Av S Would provide use by young adults and 98th S. Use of fields and courts will and adults , since this is general y be extended by installation of these lights . their free time . 47 Proposed funding from City sources . 30 LAKE WASHINGTON BEACH R. R. CROSSING--Lake Access and crossing to the former 65 Washington Blvd SE . Access and crossing to Baxter property should be provide.' the former Baxter property. Proposed so that public can have safe ingr=ss funding from City sources . and egress to this area. 31 HIGHLANDS PARK- -Shower and lavatory building This would serve both indoor and 48 800 Edmonds Avenue NE. Adequate facilities outdoor participants and allow to serve park. Proposed funding from City the City to better provide for sources . competitive sports and athletic activities for all ages . 32 KENNYDALE LIONS PARK ADDITION- -NE 24th & Existing park is only 21 acres in 46 Aberdeen Av NE. Provide additional needed size , which is under size for space . Proposed funding from City normal neighborhood park require- (LGOB $45 , 000) and Federal or State ($22 , 750 ments . Use of existing facility sources , indicates need for additional space . PARKS r LINE PROJECT PROJECT DESCRIPTION _ - PROJECT BENEFIT ESTIMATED I TEM- CONTROL - - COST NUMBER UNFUNDED (THOUSANDS 33 'HEATHER DOWNS PLAYFIELD- -Site to be selected. This growing area presently 90 Provide park area for neighborhood. does not have parks and recrea- Proposed funding from City (LGOB $45 ,000) tion facilities . Need exists and State or Federal ($45 ,000) sources . for park in this area. Would help meet minimum open space requirements . 34 SPRINGBROOK PLAYFIELD- -Site to be selected. Growth of this neighborhood 90 Provide park site for neighborhood. warrants purchase of open space , Proposed funding from City (LGOB $45 , 000) which will assist in meeting and State or Federal ($45 ,000) sources . minimum requirements . 35 !WINDSOR HILLS PARK- -Picnic kitchen. This park area lends itself to 14 400 block on Windsor Way NE. This develop- picnic-type activities by all ' ' ment would serve Highlands and Windsor Hills ages . . Picnicking is one of the area. Proposed funding from City sources . more popular activities . 36 SOUTH HAZELWOOD PLAYFIELD- -Site to be The neighborhood does not have 90 selected. Provide park site for neighborhoo• .parks and recreation facilities . Proposed funding from City (LGOB $45 ,000) an. Topography and freeway limits j . State or Federal sources . mobility to other areas . This would help to meet our minimum open space requirements . ' ' -37 BLACK RIVER PARK--Located near and north .of No park presently in this area. 100 Metro Disposal Plant . This would be It is proposed that this develop- acquired to provide an extension of Metro ' s ment would provide special property so that a cooperative development activities in the way of trails , for recreational purposes could be bicycle paths , and canoeing and accomplished. Proposed funding from City boating possibilities . - ) , (LGOB $50 , 000) and State of Federal ($50 ,000) sources . PARKS LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATEC ITEM CONTROL NUMBER UNFUNDED COST (THOUSANDS 38 EAST CASCADE PLAYFIELD- -Site to be selected. Open space should be acquired to 90 Provide park s for neighborhood. Proposed provide for recreational needs funding from City (LGOB $45 , 000) and State and assist us in meeting our or Federal ($45 ,000) sources . minimum requirements . 39 BRYN MAWR PLAYGROUND- -Site to be selected. Heavily populated area and it 65 Provide park site for neighborhood. would be advantageous to purchase Proposed funding from City (LGOB $32 , 500) before area completely saturated and State .of Federal ($32 , 500) sources . and open space is not available . i i I MN O - SEWER The sewer improvement program is designed to provide improved collection facilities within the city through separation and rehabilitation projects and new line installation to serve developing areas . City financing is offset wherever possible by private developers ' funds and HUD and EDA sources . Two projects scheduled for 1972 have been completed- -North 6th and Lake Washington Beach- - and two projects- -Lake Washington Industrial and Earlington Gardens Industrial Sewer- -are under way. Work completed totals $462 , 500 . For 1973 , high g priority projects include the completion of the two projects now under way and three additional projects for which funding has been partially secured. The City will continue to seek matching funds from Jobs Now and Washington Futures bond issue, if passed, for these projects . 1 ■ ■ CITY OF RENTON c. 1 .... . '-V. p J A• SEWER PROJECTS .1p ' ( • L_ 1 FUNDED 1 '.' , UNFUNDED �/ : \ '�. I Ls„,_ __::-.. . . ._ 0 _____ --\ .....,..-/..., LI(.._ ‘•...I lA,, I•nC 1."o•1 l-1-11 1-1111.1 0.- LAKE -._ . 1tl:,1 ) gt--rE;.,.....:.;i'.','...',:.::-.„•.. ),t-.;h:--!5.''.:.4\;lbh -r/-1-Aa1111e 11l,.re 1gt r1Io1fi amlm.W ii% Ii 0'e1it l\1rl 'OVASHINGTON ._.,.�T :11i P.W + 4 71_ - . ■ : i , ' , .J ..... s QN ��� 43 �il ml . ..... t dilk;BE r---- Ira._ 11.0 ini_ j 1 e—— \ wit/VOIR 11-- i \ Iliil ii - pip .. . ! v m Odeeei.....bila. -ill. 1, - A Iiiiiii%,`AR i'dr," al , :' . - iumortilit-.1 N., 1 motiiiM - g tillps11111P,„ 11PrPt,, ----i'...: r: ..j _ -- L '---- Itkimil 111 4*4 tirtwIriakiiitou inn - - ..... �< •a� �1Illmum, il 53 � _ ' P-' . -).,...__ ----? -- nod IIII , ____: ... , --7,,,_ - - - --- -1 L '. ,_ _ ,s J. , . ;-,',,,L,00r:4;:ilifi,:, '..-7,_,„: ,.--- li;,\,, 9 jail V -- - - • - -.- -- • •.. . ., ! :I I �� �1 \ ;' Vla. ��� I 1 - ? --•-:.:-.E.,: L. k 7 INA 1 I ; ; s• , . 1 vaimigir 54 J 5 4$.. _....._. '�� IpUi In / 1 L','-' • ami . II I A IL - / . -11----- SEWER I LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL COST NUMBER _ FUNDED (THOUSANDS 40 LAKE WASHINGTON INDUSTRIAL (in work) - - Provide sewer service to 179 . 0 Sewer line in vicinity of Barbee , Baxter industrial zoned properties and Riley properties to tie with Lake allowing industrial development Washington Beach Trunk, and strengthening local economy . 41 EARLINGTON GARDENS (in work) - - 2 , 100 ' of 12" Provide sewer service to 91 . 0 sanitary sewer trunk between Metro sewer unsewered industrial zoned north of railroad and SW Grady Way to a property. Will allow development point on SW 12th and Maple Avenue SW. and stimulate local economy. 42 EARLINGTON GARDENS LOAN PAYMENT- -Repayment 7 . 2 of Jobs Now loan. 43 HIGHLANDS & HOUSER WAY--4 ,000 ' of 24" sewer Replace antiquated, overloaded 271 . 0 trunk connection from NE 7th and Aberdeen, system with trunk sufficient to west along 7th , under FAI 405 to Houser adequately serve area' s current Way, north to Metro trunk at Lake and future needs . Washington Boulevard. 1 44 NE 24th- - 5 ,600 ' of 12" sewer from Edmonds Serve undeveloped industrial 168. 5 Avenue NE westerly to vicinity of Meadow and business area to allow future Avenue North , west of 405 . development and stimulate local economy. 45 ELDON ACRES TRUNK- -1 , 500 ' of 12" sewer trunk Extension of NE 24th project . 60 . 0 from Lake Washington Boulevard to Meadow Needs and benefits same . Avenue North and North 28th vicinity. FUNDED PROJECTS 1973 ISEWER LINE PERMANENT FUND TOTAL EXPEND EST EXPiESTIMATED ANNUAL E PENDITURES ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 1974 1975 1976 1977 1978 NUMBER ` 4 ' L 86 . 0 - - - - 86 . 0 86 . 0 40 LAKE WASHINGTON INDUSTRIAL R1 42 . 0 - - - - 42 . 0 42 . 0 S2 51 . 0 6 . 0 45 . 0 45 . 0 179 . 0' 6 . 0 173 . 0 173 . ( 41 EARLINGTON GARDENS R1 41 . 0 - - - - 41 . 0 41 . 0 S2 50 . 0 15 . 0 35 . 0 35 . 0 91 . 0 15. 0 76 . 0 76 . C; 42 EARLINGTON GARDENS LOAN PAYMENT T 43 . 2 7 . 2 7 . 2 7 . 2 7 . 2 7 . 2 7 . 2 43 HIGHLANDS & HOUSER WAY R1 79 . 5 - - - - 79 . 5 79 . S A* 191 . 5 - - - - 191 . 5 191 . 271 . 0 271 . 0 271 . 0 44 NE 24th R1 68 . 5 - - - - 68 . 5 68 . 5 L 31 . 5 - - - - 31 . 5 31 . 5 A 68 . 5 - - - - 68 . 5 68 . 5 168 . 5 168 . 5 168 . E 45 ELDON ACRES TRUNK Rl 30 . 0 - - - 30 . 0 30 . 0 A *30 . 0 30 . 0 30 . 0 60 . 0 60 . 0 60 . 0 I FUND CODE L = LID A = Current Fund S2 = Jobs Now * = Application to Jobs Now R1 = HUD T = Utility Fund SEWER a 1 LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE ITEM CONTROL UNFUNDED COST NUMBER (THOUSAND 46 RENTON SCENIC HILL UPGRADE- -Replace 8 , 500 ' Residential development has 170 . 0 of old 6" pipe with 8" pipe . Proposed overloaded old system. Project funding from City sources . will provide adequate line capacity and prevent health hazards . 47 LIFT STATION REPLACEMENT- -Replace lift Both stations are old and near 15 . 0 stations at Union Avenue F Sunset Blvd. and capacity. Replacement will less :n Talbot Crest. Proposed funding from City maintenance and provide needed sources and private developers . capacity. 48 TALBOT ROAD TRUNK- - Install sewer trunk With continued development of 90 . 0 from vicinity of Victoria Park south to Victoria Park, direct sewer connect with Metro at SW 36th Street . transmission to Metro required. Proposed funding from private developers . 49 LOWER EARLINGTON HILL- - Install sewer trunk Provide sewer service to last 140 . 0 to serve lower hill area north of St . Paul unsewered area in west Renton 1 RR south of Sunset and west of Maple Av S. and alleviate drainage problem. Proposed funding from LID sources . 50 REPLACE SEWER LINES--Repalce existing old Systematic program to replace 800 . 0 sewer lines in downtown area, Highlands , broken and cracked lines and and North Renton. Proposed funding from lines in which infiltration has Revenue Bonds and current revenue sources . become a problem in established (Require $100 ,000 per year for eight years . ) business areas to be accomplishes in conjunction with associated street project . 11 51 LIND AV SW & SW 16th ST- -Trunk sewer in Lind Provide sewer service to 116 . 0 Av from SW 16th to SW 19th and in SW 16th unsewered industrial area to from Lind Av SW to Raymond Av SW. Proposed facilitate development and funding from private developer and LID stimulate local economy. sources . SEWER II LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE ITEM CONTROL COST NUMBER UNFUNDED (THOUSAND 52 ABERDEEN AV NE- - Install sewer trunk in Provide sewer service to unsewered 555 . 0 Aberdeen Avenue NE from NE 12th St to residential area. Part of plan to NE 24th St and vicinity . Proposed funding sewer all residential areas of city from LID and Revenue Bond sources . and prevent health hazards . 53 UNION AV/HEATHER DOWNS- -Install sewer trunk Area unsewered but developing 435 . 4 from vicinity of Heather Downs (132nd Av SE rapidly. Although outside city $ SE 136th St) to Maplewood Addition, limits , sewer service is required Proposed funding from private developer and as development continues . (LID) and current revenue sources . 54 GLACIER PARK DEVELOPMENT- -Extend sewer lines Serve unsewered area. 600 . 0 through Glacier Park Development. Proposed funding from private developer sources . 55 EAST VALLEY HIGHWAY- - Install sewer trunk fro Provide sewer service to unsewered 110 . 0 SR 167 off-ramp northerly to SW 23rd St . business property to facilitate Proposed funding from LID sources , development and stimulate local economy. PROJECTS COMPLETED IN 1972 SEWER LINE PERMANENT FUND ESTIMATED ACTUAL ITEM PROJECT PROJECT NAME CODE COST EXPENDITURES COMMENTS NUMBER 56 NORTH 6th STREET R1 46 .0 46 .0 1 , 800 L .F . of 24" T 68 . 4 68 . 4 sanitary sewer installed 114 . 4 114 . 4 from Garden Avenue to Metro trunk . Project completed within budget . 57 LAKE WASHINGTON BEACH R1 98 . 0 98 . 0 4 , 800 L . F. of 8 " L2 117 . 0 . 117 . 0 sanitary sewer trunk and 215 . 0 215 . 0 lift station installed between North 28th and North 40th Streets at estimated cost. O FUND CODE R1 = HUD L2 = LID 270 T = Utility Fund STREET The largest capital expenditures for improvement projects in 1973 will be made for street improvements . Included in this category are widening of existing streets , new street and road construction, undergrounding of overhead utilities , signalization and traffic control , street lighting, bridge construction , and landscaping of rights-of-way . Funding sources for street projects in 1973 include UAB , Street Forward Thrust , TOPICS , Arterial Street, State Highway, and LID and utility company funding for undergrounding. The single largest and most significant project for 1973 will be the continuation of work on the street projects combined to form the Downtown Redevelopment Project. The physical area encompassed by the $2 . 1 million project as indicated on the adjacent map includes storm sewers , paving, parking revision, signalization and traffic control , undergrounding of utilities and innovative street lighting and landscaping. Although construction is scheduled for completion this year, it is planned that concepts and mode of development established by the project will be expanded throughout the downtown areas , and the Downtown Project will continue beyond 1973 . Other notable projects for 1973 include the continuation of the $1. 4 million Airport Way/ Logan Avenue improvement which involves widening these streets , improving traffic flows , rebuilding the Logan Avenue Bridge across the Cedar River , and providing extensive street beautification. The Maple Valley Highway project will widen the existing highway to four lanes to relieve the severe congestion problem of many years . As a result of delays in obtaining State and Federal fundings , the 1972 Six-Year Street Program has slid one year. The majority of the 1973 to 1978 street projects are the same as those identified in the 1972 Capital Improvement Program document . Priorities also remain unchanged. EMI IM ------1-7. 7,1 N-•j . --s---..1.. . 0 CITY OF RENTON A„, / i ;in, . ........4, i r/ 4'1 4 , • \ 110 STREET PROJECTS UFNUFNUDNEDD ED % \i11(A \)I L - . i'., ._.......... t -I- 1 -- N , %401-44 ,.•\ . . 'let N • LAKE WASHINGTON...s: ... .:1 1 0 I 1... \ 151, -'' . 111111. 9wii• 1-1 ' ,,,......, . . , . - 4 ,, n mill /-- ;_,. . -r•_-: _ P. ::A, Alitlig0 ilt.N , I , I —=I .•. 1A HIMMII MOM -. rra611 4...• ,, \* uriltritti . ,•,.• . amtima, ; ------•=•:•(;' I nal-‘,01 a".4.316han; -i ••: *11 Roan, 1 ripm-i- /Ai; ....14. • . I «+: —dm% \oE ...... um °"21411 rigOliitir ----- 1 ° , .,,4._miali11111. mos .---.' j le i moul ORO Inn Lan \ f 6 ir-1,r.11111M1 11112.114. N. 11 a ----. \ \ ' 11,-- 1 \ 7211.1rilp11 /iP :Mika!, 1• e !diAii .-.11 I, • ff \ InivuRyi , 1 E 41s ST -7 4-...i ,___-. E -- B ,.. .-.i ilor! -r-11rAiiiiiiiffi AIIPP- . ..r — I — gim ' i',... 7 0 !,41,1111114Pik rl- - -4"11‘,711hiliohM, tit 114%10111) _ Etirreeigiiimicililll IP- d ...1_,_..#10 „ 'Q ,_ . 6 8 : ..------- NI, Auglip 1 4mil;.uppv- ".. - •. 7' V—( \ ."-- --,‘ \‘ . Wei 'Wit 4•-mmi, 4. i..........1 1 . .", -,_-7 •- •_. / , \ii 1110' .7 hi.. 1/ii•.; '.-. • • -.627 i , -- ,,. 85) '' r_34.•" / I \Ilte- _-_-_-,--1,.----' 88 II r , ' vir . . • • ,?,,, ,_, ,,,j _., ,•,,,.\, --1- '"•*" 7" ri . i: 65 s - ... ........! ___, . ik , . ,i k ,,..0111111011.111.111_ 1.1,47 ler v 466. Al i ,...............,) , i .... , r . 96 i' IONA IT'CA , f AP 71 t. k . 1 gullet 41Cler- — . .. . ... iTi... ., ,.. I! - — I / a . , (./ ._i _. _. . -i-- — E - I _ . I I ' 1 4 /1 ----- , ,-, , — pm rls' J !i . _ , I , 1 , STREET I LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL NUMBER FUNDED COST (THOUSANDS Construction 58 DOWNTOWN REDEVELOPMENT PROJECT- -Ten street Streets in the downtown area are Total Cost projects comprise the downtown development currently congested, in need of 2 ,079 project as shown by map on previous page . restoration, and unsightly. The project combines seven separate sources Parking is difficult ; traffic of funds and is the largest , most control is confusing to the comprehensive downtown redevelopment effort motorist ; and numerous dangerous undertaken in Renton. Street improvements conditions exist for the include paving, curbs , gutters , sidewalks , pedestrian. This project will traffic control and signals , street lighting, generally enhance appearance of storm drainage , and landscaping. Under- the downtown area and provide grounding of all overhead utilities which the catalyst for development and will be accomplished throughout the entire improvement of adjoining area is contained in the "Funded privately-owned properties . It Undergrounding" segment of this section. will also set an example for For project control , funding expenditures future restoration of public and work elements are identified by facilities within the city. In individual street projects as follows : addition, better traffic circu- lation will be provided as well 58-a South 2nd Street as increased pedestrian safety. -a 547 58-b South 3rd Street -b 699 58-c Main Avenue South -c 111 58-d Wells/Williams (S 2nd to Houser Way) -d 244 58-e Wells/Williams (S 2nd to Cedar River) -e 175 58-f Logan Avenue - f 53 58-g Shattuck Avenue -g 45 58-h Burnett Avenue South -h 124 58- i Morris $ Whitworth Avenues South - i 81 I t_ 1` RAINIER AVE S �i ,) I ; I S I Y 'LAKE AVE S Ir I Cl) I , co 1 m I 0 co `ISHATTUCK AVE S \ ` II 58-GilIijII / i / / , Cl)WHITWORTH AVE S ` ^� Z < 58-I _ 4'- ' v 1 • I% , / I 24' \ MORRIS AVE S , } I 13 i 111 , / SMITHERS AVE S // // LOGAN AVE , • S / s RNETT AVE iglu `, ' 1 5 8-H \\;11 . ., WILLIAMS AVE 5 ::• ' 58—D) \s58-E),NN\\NNN\ \ ,,, % PMN WELLS AVE S t < - 58- D imiimo011 58- E A. . . 1 IIKII MAIN AVE S {• WV _ ' -58- C Amosom ! \,.... N\/ , , 0,, 1 • ,_ I DOWNTOWN IMPROV MENT PROJET i STREET ,LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL NUMBER FUNDED COST (THOUSANDS . Construction 59 RAINIER AVENUE- -Widening project from north Improve traffic flow, capacity, 800 city limits to Grady Way includes paving, and safety. Access will be curbs , sidewalks , street lighting, traffic better controlled and drainage control and signals , storm sewer, and land- will be improved scaping. 60 RENTON AVENUE/AIRPORT WAY/LOGAN AVENUE- -An Provide lighting for both traffic 1 , 542 extensive improvement project extending and pedestrian safety. Increase from west city limits to North 6th Street traffic capacity on both streets includes widening, paving, curbs , sidewalks , and Logan Avenue bridge . Improve storm sewer, traffic control and signals , visual appearance through land- right-of-way acquisition, bridge construc- scaping. tion and landscaping. 61 NE SUNSET BOULEVARD--Widening project from Improve safety through lighting 2 ,547 Edmonds Avenue NE to east city limits and sidewalk installation and includes paving, curbs , sidewalks , traffic increase traffic flow. control and signals , street lighting, drainage , landscaping and undergrounding. 62 MAPLE VALLEY HIGHWAY- -This project involves Improve safety through lighting 457 revising Maple Valley Highway from Bronson and sidewalk installation and Way to east city limits to a four- lane increase traffic flow. road and includes widening, curbs , sidewalk, drainage , street lighting, traffic control , and landscaping. 63 SW 43rd STREET- -An extensive project Improve traffic capacity through 854 extending from East Valley Highway to widening to five lanes . Springbrook Road includes right-of-way , II widening, structures , grading, paving , curbs , sidewalks , storm sewer, traffic signals and control , drainage , street lighting, and landscaping. STREET II LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL COST NUMBER FUNDED (THOUSANDS) Construction (cont ' d) 64 TALBOT ROAD SOUTH- -Between Grady Way In conjunction with State 445 to Puget Drive , widening, paving, Highway Dept . project , sidewalks , storm drains , traffic improve traffic flow, signals and control , and street drainage , and safety. lighting. 65 RENTON HILL ACCESS- -Street construc- Provide needed alternate 120 tion connecting Renton Hill area access route for Renton Hill with Puget Drive to the south. area residents . Project includes paving and drainage . 66 SOUTH 4th STREET (SOUTH 4th PLACE) - - Improve flow and safety for 499 From Main Avenue South to Shattuck both traffic and pedestrian Avenue South , right-of-way, widening, and improve street appearance grading , paving, curbs , sidewalk , through landscaping. storm sewers , traffic control , street lighting and landscaping. STREET IILINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL FUNDED COST NUMBER (THOUSANDS Undergrounding 67 DOWNTOWN REDEVELOPMENT PROJECT- -Underground- Remove unsightly overhead wiring 775 ing of all overhead utilities in those within downtown business area streets in the Downtown Redevelopment as major step toward overall city Project area. beautification. 68 MAPLE VALLEY HIGHWAY (SR 169) - -Underground Major element in beautification 52 overhead utilities from I -405 to east city of entry routes to Renton. Will limits and install street lighting. be accomplished in conjunction with State Highway project . 69 RAINIER AVENUE- -Undergrounding of overhead Beautification of major business 290 utilities from Grady Way to north city street and entry route to the limits . city. FUNDED PROJECTS 1973 STREET LINE PERMANENT FUND TOTAL EXPEND ( EST EXP iESTIMATED ANNUAL EXPENDITURES ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 1974+ 1975 1976 1977 1978 NUMBER Construction 58- a SOUTH 2nd STREET M 270 193 77 7, J 133 21 112 112 O 144 - - - 144 144 547 214 333 333 58-b SOUTH 3rd STREET M 342 154 188 18 J 237 17 220 220 0 100 - - - 100 100 P 20 - - - 20 20 699 171 528 52$ 58- c MAIN AVENUE SOUTH M 54 28 16 16 J 35 - - - 32 32 O 16 3 16 16 P 6 - - - 6 0 111 31 70 70 58 -d WELLS/WILLIAMS (2nd to Houser 0 64 - - - 64 64 Way) J 146 - - - 146 140 N 34 - - - 34 3 244 244 24 58 -e WELLS/WILLIAMS (2nd to Cedar 0 73 - - - 73 7 River) J 38 - - - 38 3 N 64 - - - 64 6 175 175 17 I FUND CODE M = UAB 0 = TOPICS N = Arterial Street J = Street Forward Thrust P = State Highway FUNDED PROJECTS 1973 STREET IILINEPERMANENT 6,.�_.�s_�� �- FUND TOTAL EXPEND EST EXP ESTIMATED ANNUAL E PENDITURES ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 1974+ i1975 197b 197711978 NUMBER ►— - _ Construction (cont ' d) 58-f LOGAN AVENUE 0 27 - - - 27 27 J 13 - - - 13 13 N 13 - - - 13 13 53 53 58- g SHATTUCK AVENUE J 14 - - - 14 14 N 11 - - - 11 11 L 20 - - - 20 20 45 45 45 58-h BURNETT AVENUE SOUTH J 50 - - - 50 50 N 24 - - - 24 24 L 50 - - - SO 50 YTT 124 124 58- i MORRIS F WHITWORTH AVENUES N 47 - - - 47 47 L 34 -- - - 34 34 81 81 81 S9 RAINIER AVENUE (Under Contract) P 45 - - - 45 45 M 680 158 522 522 J 75 18 57 57 800 176 60 RENTON AVENUE/AIRPORT WAY/LOGAN G 47 47 -AVENUE (Renton Av Completed) M 1346 633 713 713 J 149 70 79 79 1542 750 792 792 I I I 1 I FUND CODE 0 = TOPICS N = Arterial Street P = State Highway G = Airport Funds J = Street Forward Thrust L = LID M = UAB FUNDED PROJECTS 19i3 STREET • ILINE PERMANENT FUND1 TOTAL EXPEND EST EX ESTIMATED ANNUAL EXF'ENDITU: ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 [1974 1975 1976 1977 1 NUMBER Construction (cont ' d) 61 NE SUNSET BOULEVARD (Under M 421 202 219 219 Contract) J 121 23 98 98 0 105 - - 105 105 P 1900 - - - 1900 1900 2547 /77 2322 23T/ 62 MAPLE VALLEY HIGHWAY M 365 5 360 360 J 92 - - 92 92 • 457 152 152 03 SW 43rd STREET M 675 25 650 650 J 37 3 34 34 N 5 5 5 O 99 - - - 99 99 Z 38 - - - 38 38 $ 28 TT-6 $-n 64 TALBOT ROAD SOUTH M 130 5 125 125 J 41 1 40 40 P 274 - 274 274 445 6 177 65 RENTON HILL ACCESS N 60 - - - ' 60 60 J 60 - - - 60 60 6 Tn. 120 66 SOUTH 4th STREET M 445 13 432 432 J a 49 2 47 47 N 5 - - - 5 5 1 I 499 15 484 484 FUND CODE M = UAB 0 = TOPICS N = Arterial Street J = Street Forward Thrust P = State Highway Dept . Z = Other FUNDED PROJECTS 1973 STREET IILINE PERMANENT FUND TOTAL EXPEND EST EXP. FSTIMATED ANNUAL EXPENDITURES ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 1974 1975 1976 1977 1978 NUMBER :-_ _ _ Undergrounding 67 DOWNTOWN REDEVELOPMENT PROJECT L1 150 - - - 150 150 U 625 - - - 625 625 775 775 7 68 MAPLE VALLEY HIGHWAY (SR 169) U 40 - - - 40 40 69 RAINIER AVENUE L2 40 - - - 40 40 U 250 - - - 250 250 290 276 TNT i I I I I II I I I I I FUND CODE L1 = LID 274 L2 = LID 275 U = Utility Company STREET LINE PROJECT _PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATES ITEM CONTROL COST NUMBER UNFUNDED (THOUSAND: Construction 70 GARDEN AVENUE NORTH- -North 4th Street to Increase traffic volume capacity 280 North 8th Street, widening, grading, paving, on major arterial serving Boeing curbs , sidewalks , storm sewers , drainage , Company. street lighting and traffic control . 71 EAST VALLEY ROAD- -From SW 16th and Lind Increase traffic capacity through 1 , 500 Av SW to SW 43rd, widening, grading, paving, widening to 5 lanes . storm sewers , curbs , sidewalks , traffic control , street lighting, and undergrounding. Proposed funding from UAB , Forward Thrust , and Arterial Street sources . 72 WILLIAMS AVENUE- -This project is an Extension of street improvements 1 ,068 extensive improvement of Williams Avenue established by Downtown from Cedar River to North 6th Street and Redevelopment Project . includes structure , widening , grading, paving, curb , sidewalk , storm sewers , street lighting, traffic control , railroad adjust- ment , and landscaping. 73 SHATTUCK AVENUE- -From South 3rd Street to Extension of street improvements 325 South 7th Street , widening, paving, curbs , established by Downtown structure , sidewalks , storm sewers , street Redevelopment Project. lighting, traffic signals and control , and landscaping. 74 MORRIS AVENUE SOUTH_--South 3rd Street to Extension of street improvements 9 South 4th Street , curbs , sidewalks , paving, established by Downtown storm sewers , street lighting and traffic Redevelopment Project. control , landscaping. STREET 1 LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE ITEM CONTROL COST UNFUNDED NUMBER (THOUSANC Construction (cont ' d) 75 WHITWORTH AVENUE SOUTH- -South 3rd Street to Extension of street improvements 9 South 4th Street , curbs , sidewalks , storm established by Downtown sewer, paving, street lighting and traffic Redevelopment Project . control , landscaping. 76 WELLS AVENUE SOUTH- -Extensive street improve- Extension of street improvements 1 ,017 ment project between Cedar River and North established by Downtown 6th Street . Includes widening, paving, Redevelopment Project . sidewalks , storm sewers , drainage , street lighting, traffic signals and control , curbs , alignment adjustments , right-of-way , bridge , and landscaping. , ! 77 LOGAN AVENUE- -Street improvements from Extension of street improvements 87 South 2nd Street to Airport Way includes established by Downtown widening, grading, paving, curbs , sidewalks , Redevelopment Project . street lighting, traffic signals and control , right-of-way, storm sewers , drainage , and landscaping. 78 UNION AVENUE- -From Sunset Boulevard to north Increase capacity by widening to 355 city limits , widening, grading, storm sewer, 4 lanes , improve safety and curbs , sidewalks , paving, street lighting, appearance . traffic control , and landscaping. Proposed funding from UAB , Forward Thrust , and Arterial Street sources . 79 N.ORTHEAST 4th STREET- - In-stall -s-idewalks , Improve safety through lighting, 175 street lighting, and traffic control . better traffic control , and Proposed funding from Arterial Street , sidewalks . Forward Thrust , and TOPICS sources . STREET . LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE ITEM CONTROL COST NUMBER UNFUNDED (THOUSANE Construction (cont ' d) 80 EDMONDS AVENUE NORTHEAST- -From NE 3rd to Increase capacity by addition of 750 Sunset Boulevard NE, widen, pave , install two lanes over entire length. curbs , sidewalks , storm sewers , street lighting and traffic control . Proposed funding for this six-year project from UAB , Forward Thrust , and Arterial Street sources . 81 TALBOT ROAD SOUTH- -Also a six-year project Widen main arterial to hospital , 1 ,141 extending from Puget Drive to South 19th improve safety. Street and South 23rd to 32nd St . includes widening, curbs , sidewalks , storm sewers , drainage , traffic control , street lighting, and utility adjustments . Proposed funding from UAB, Forward Thrust , and Arterial Street sources . 82 TAYLOR AVENUE NW/TAYLOR PLACE NW- -A six-year Improve main arterial in residen- 300 project involving widening, grading, curbs , tial area for capacity and safety, sidewalks , paving, storm sewers , street and reduce high maintenance lighting and traffic control on these two requirements . streets . Proposed funding from Forward Thrust, UAB , and Arterial Street sources . 83 SMITHERS AVENUE SOUTH- -From South Grady Way Extension of Talbot Road to 600 to South 3rd Street, a six-year project to provide improved access to City widen, grade , and install drainage , storm from the south. sewer, paving, sidewalks , street lighting, railroad_ crossing,_ and right-of-way . Proposed -- - Proposed funding from UAB , Arterial Street , Forward Thrust and State Highway sources . STREET — LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE[ ; ITEM CONTROL COST NUMBER UNFUNDED (THOUSAND Construction (cont ' d) 84 SOUTH 7th STREET- -A six-year project from Repair earthquake damage by 192 Rainier Avenue to Hardie , and Rainier restoring street to original Avenue to Grady Way includes widening, condition and improve safety. storm sewer, sidewalks , street lights , paving, and traffic signals . Proposed funding from UAB , Forward Thrust , and Arterial Street sources . 85 MONSTER ROAD SW--A six-year project from Improve access to industrial 1 , 275 north city limits to SW 43rd includes widen- area, Metro facility, and King ing, curbs , gutters , sidewalk, drainage , County flood control pumping paving, street lighting, and traffic control . station. Proposed funding from UAB , Forward Thrust , Arterial Street , and TOPICS sources . 86 LIND AVENUE SW--Also a six-year project Provide access to proposed 1 , 200 involving new construction from SW 16th industrial area. (No street to SW 43rd, right-of-way, paving, curbs , exists in this area. ) gutters , sidewalks , drainage , street lighting, and traffic control . Proposed funding from UAB , Forward Thrust , Arterial Street , and Federal sources . 87 NE 3rd STREET- -Sunset Boulevard North to Street restoration to improve 200 NE 4th Street . Improvements include side- pedestrian safety. walks , street lighting and traffic control . Proposed funding from Forward Thrust and Arterial Street sources . STREET LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE[ ITEM CONTROL COST NUMBER UNFUNDED (THOUSAND Construction (cont' d) 88 BENSON ROAD SOUTH- - Improve existing road Improve capacity by increasing 733 from Grady Way to south city limits by main north/south arterial to 4 widening and providing drainage , storm lanes , improve safety and sewers , paving, curbs , sidewalks , street appearance through lighting and lighting, signals and landscaping. Proposed landscaping. funding from UAB and Forward Thrust sources . 89 PUGET DRIVE- -From Talbot Road South to Increase capacity by widening 450 Edmonds Avenue SE , widen, pave , and install major access route to 4 lanes . sidewalks , storm sewer, traffic signals , traffic control , and landscaping. Proposed funding from Arterial Street and Forward Thrust sources . 90 NE 12th STREET- -Between Edmonds Avenue NE Widen to 4 lanes to provide 425 and Union Av NE , widen, grade , pave , and increased capacity and safety install curbs , sidewalks , storm sewers , for both pedestrian and traffic. drainage , street lighting, and traffic Reduce high maintenance costs . control . Proposed funding from UAB , Forward Thrust and Arterial Street sources . 91 NE 10th STREET- -From Sunset Boulevard NE to Major connector requires widening 710 Union Avenue NE , widening , grading, right-of- to increase capacity and lighting way, paving, storm sewers , curbs , sidewalks , and sidewalks to improve safety. street lighting and traffic control . Proposed funding from Forward Thrust and Arterial Street sources . II - 9-2- - - BURNETT AVENUE NORTH-=--From- Lake Washington--- - Provide- -improved access route - - - 2-8-5 Boulevard to North 30th Street , and North between freeway and North Renton 30th Street to FAI 405 . Widening, grading, area and Boeing Company. curbs , sidewalks , storm sewers , paving, traffic control , and street lighting. Proposed funding from UAB , Forward Thrust , and Arterial Street sources . STREET LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE ITEM CONTROL COST NUMBER UNFUNDED (THOUSAND Construction (cont ' d) 93 MONROE AVENUE NE- -From NE 4th Street to Increase capacity on major route 564 NE 12th Street , widening, grading, paving, serving Highlands shopping area. curbs , sidewalk, traffic control , street lighting, and drainage . Proposed funding from Forward Thrust , UAB , and Arterial Street sources . 94 BURNETT AVENUE NORTH- -Between North 30th Extension of Burnett Avenue North, 260 Street and Lake Washington Boulevard, line item , to provide improved widening, grading, paving, storm sewers , access to Kennydale industrial curbs , traffic control , and street lighting, area. Proposed funding from UAB , Forward Thrust , and Arterial Street sources . 95 LIND AVENUE SW- -An extensive improvement Provide 4- lane connector from 1 , 220 project between SW Grady Way and SW 16th Renton's west side business area Street to include widening, grading, paving, over 405 freeway to south storm sewer, curbs , sidewalk, street lighting,industrial area (Earlington Flats; and highway overhead crossing structure . Proposed funding from UAB , Forward Thrust , Arterial Street , and TOPICS sources . 96 SR 515 RELOCATION- -From Puget Drive to south In conjunction with State Highway 200 city limits , sidewalks , signals and traffic Project improve safety through control . Proposed funding from Forward lighting and sidewalks . Thrust and state sources . 97 PARK AVENUE NORTH- -Between Bronson Way North Street restoration to improve 442 and North 8th Street , paving, storm sewer, safety and reduce high maintenanc: . sidewalks , curbs , traffic control , and street lighting. Proposed funding from UAB , Forward Thrust , and Arterial Street sources . STREET LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL UNFUNDED COST NUMBER (THOUSANDS) Construction (cont ' d) 98 SUNSET BOULEVARD NORTHEAST- -From Improve volume and safety of 1 ,635 Bronson Way North to Edmonds Av NE. major access road. Widening, grading, paving, storm sewers, sidewalks , curbs , traffic signals and control , and street lighting . Proposed funding from UAB , Forward Thrust , and Arterial Street sources . 99 LAKE WASHINGTON BOULEVARD- -From Improve safety through street 2 , 126 Houser Way to NE 44th Street includes widening and sidewalks . widening, grading , bridge structure , Reduce maintenance costs . paving, storm sewer, curb , street lighting and traffic control . Proposed funding from UAB and Forward Thrust sources . 100 SW 16th STREET- -From East Valley Increase volume and safety by 730 Road to Monster Road SW, widening, providing 4 lanes , lighting, grading, paving, curbs , sidewalks , and shoulders for pedestrian storm sewers , street lighting, and use . traffic control . Proposed funding from UAB , Forward Thrust , and Arterial Street sources . 101 KIRKLAND AVENUE NE- -From NE Sunset Street improvement and 60 Blvd to NE 10th St , curbs , sidewalks , lighting to meet future needs . paving, storm sewers , Proposed funding from Arterial Street sources . 102 ABERDEEN AV NE- -From Sunset Blvd NE Improve traffic volume and 680 - to -NE _27th St , widening, grading, safety to major access to - paving, drainage , storm sewers , Kennydale area. curbs , sidewalks , and street lighting. Proposed funding from UAB and Forward Thrust sources . STREET ILINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE ITEM CONTROL ' COST NUMBER UNFUNDED (THOUSANE Construction (cont ' d) 103 NE 7th STREET- -Between Sunset Boulevard NE General street restoration to 1 ,340 and Monroe Avenue NE , storm sewer, paving, improve safety and reduce curbs , sidewalk, traffic control , and street maintenance. lighting. Proposed funding from UAB , Forward Thrust , and Arterial Street sources . Uniformity Standards 104 M.U.T. C.D. UNIFORMITY STANDARDS- -Conform to Comply with uniformity standards 45 new Federal uniformity standards on traffic goals of Federal government . signing, pavement markings and signals , throughout city. Most pavement markings and traffic signals are being updated during regular street construction projects . Traffic signing must be updated as separate item. Proposed funding from Street fund source . STREET LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED II ITEM CONTROL COST NUMBER UNFUNDED (THOUSANDS) Undergrounding 105 PARK AVENUE NORTH- -Undergrounding of In conjunction with street 386 overhead utilities and provide project , improve appearance ornamental street lighting. of street . Proposed funding from UAB and Street Fund sources . 106 LOGAN/SMITHERS- -Undergrounding of In conjunction with street 370 overhead utilities ; install traffic project , improve appearance signals and ornamental street of street . lighting (all but portion in Downtown Redevelopment Project) . Proposed funding from Forward Thrust , street fund, and state sources . 107 SOUTH 4th STREET- -From Main Avenue In conjunction with street 250 South to Rainier Avenue. Underground project , improve appearance all overhead utilities and TV cable. of street . Funding from LID and private utility companies . Street Lighting 108 RESIDENTIAL STREETS--Provide Improve safety and appearance . 90 ornamental street lighting for residential areas as requested by residents and substantiated by engineering study. Proposed funding from street fund sources . STREET iiLINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATE[ ITEM CONTROL COST NUMBER UNFUNDED (THOUSANDS Signalization . 109 SR 169/CEDAR RIVER PARK--Provide traffic Improve traffic flow and traffic 33 signals and coordination equipment . . .. and pedestrian safety. • Proposed funding from UAB, Forward Thrust , and Arterial Street sources . 110 SUNSET BLVD NE/NE 7th STREET- -Replace Provide signals adequate for new 20 existing signals . Proposed funding from 4-lane roadway. Street fund source . 111 1973 SIGNAL PROGRAM- -Install signals at General improvement to enhance _ following locations : traffic flow and traffic and (a) NE 4th St/Monroe Av NE (Traffic) pedestrian safety . (a) 24 (b) Talbot Road S & S 23rd St (School (b) 20 crossing) (c) N 3rd St/Houser Way N (Railroad crossing) (c) 20 (d) Edwards/Hardie Av SW/SW 7th (Traffic) (d) 25 Proposed fundirg from UAB , Arterial Street 89 and Street fund sources . 112 1975 SIGNAL PROGRAM- - Install signals at General improvement to enhance 27 • following location : Lake .Washington Park traffic flow and traffic and entrance (Railroad) . Proposed funding-.. pedestrian safety. from Street fund and Current Revenue sources . 113 1977 SIGNAL PROGRAM--Install signals at General improvement to enhance following locations : traffic flow and traffic and (a) N 8th St/Houser Way N (Railroad.) . . pedestrian safety (a) 18 (b) N 30th St/Park Av N (Traffic) (b) 20 (c) Bronson .Way N/Garden Av N (Traffic) .. - (c) 33 Proposed funding from Forward Thrust , 71 Arterial Street , Street fund, and Federal - sources . PROJECTS COMPLETED IN 1972 IISTREET 11 LINE PERMANENT FUND ESTIMATED ACTUAL ITEM PROJECT PROJECT NAME CODE COST EXPENDITURES COMMENTS NUMBER 114 NORTH 6th STREET M 162 162 J 18 18 180 180 115 SOUTHWEST GRADY WAY M 300 300 J 30 30 330 330 116 HOUSER WAY SOUTH M 124 124 J 45 45 N 31 31 200 200 117 SOUTHEAST 31st STREET N 5 5 FUND CODE M = UAB N = Arterial Street 1 J = Forward Thrust - WATER Under the jurisdiction of the Engineering Department , replacement of old inadequate water mains and the installations of new water transmitting facilities will continue in 1973 as specified in the 1965 Municipal Water System Comprehensive Plan for Renton. Scheduling of water projects is based on several criteria. As a general rule , all water pipeline revisions are scheduled when possible to coincide with street improvement or resurfacing. New water supply acquisition and development are based on future industrial growth and population increase needs . Replacement of existing pipelines are determined by physical observation and expected life of the materials . The City will continue toward the long-range goal of developing Renton' s own water supply and reducing reliance on Seattle water for auxiliary purposes only . NM Trr..E.4. CITY OF RENTON ,l' .. .Ln WATER PROJECTS -f' "�� �? —� L ' . ' li : � J q li . FUNDED �� UNFUNDED 1, ,__ H c - 2 L._.IIII ...ci,k1/.,.. ,1 N______ . ' N -c-\ Imo 1.k g.:. .rr,.. , „._ I _. _..., ,.-. . w4 N ,‘ . ,,,, ...,..., ., , 1 2 9 EN. i...., ,.....i. ii , c ler ' 'OVi1SHINGTON r1 ...,III M a . - —1-.... "I..s.:lb. Aii. imalb oh. , .....1 ) n igi )�•-•.� '- r. ,. I: I 0,4 ' .t ','-i k.'-,::: ‘ 1,-;-,, ,....... . ■- - f BOEING Il�lr '..,,,j 411.4111111111gi 0 IMIS f.—— ic : -±‘Itt, II OM JINN I %EMI _- IIIIR �i�iii. 11 .amil , R.0 CARi f 1% it% \ inns Foit.,,,i ,,,...; L ..___ . --1 , i _ ....4 „,,,,,* ki- , 44,/, h • . ' tim.4"-iiiarl id „ .", . [...:...,,. :.........._._ L.,. c____,..\ , \, , -"Fif yin I i 1 i..........1 \ ...."..-.0.4k. -.. •,111 ,L.,, Alleive, 411P! _____ }' I \ I I •111 I 121 _ / -d 1 I , - • -11 a� a„ _ a lil•� � �_ .. .�+ ; '� - ili '!4 1E' I 119 _ ....../ !fr% s1L : 1 2 3 _ _ .. _ . ) i I 1 f \ . . • I .4% . _______ i .t \ 1 If / ._.�....._...........1 I W _,, 9b. mid �1\\yid II t _ �� . 1 kn_y. L l 1 WATER LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED II ITEM CONTROL COST NUMBER FUNDED (THOUSANDS 118 BENSON HIGHWAY RELOCATION- -Replace Replacement of undersized and 66 . 0 substandard water main along SR 515 reloca- outdated mains in conjunction tion from S Renton Village Place to with highway project to serve S 15th St with 1 ,300 LF of 24" D. I . main future water needs of area. in conjunction with State Highway relocation project . Proposed funding from Cur. Rev. and State Highway sources . (Under Bid) 119 BENSON ROAD SOUTH- -Relocate and install Replace low capacity , low-pressure 16 . 0 1 ,300 L . F . of 8" C . I . main from Eagle Ridge line to provide needed water Road SE to Interstate 405 to replace the service at acceptable pressure to poorly located and substandard water main residential area. now serving northwest Talbot Hill . This project to be accomplished in conjunction with State Highway SR 515 widening project . Proposed funding from Cur. Rev. and State Highway sources . (Under Bid) 120 SPRINGBROOK WATERSHED PAYMENT- -Payment 71 . 0 toward acquisition of watershed at Springbrook Springs . Decreasing payments over next 6 years . 121 MAPLE VALLEY HIGHWAY (SR 169) - -As stipulated Provide loop system for Maplewood 36 . 6 in comprehensive plan, 2 , 800 L.F. of 12" C. I . homes and future extension. transmission main will be installed from Coordinated with highway improve- SE 5th St to south end of plat of Maplewood ment project . Div. #2 in conjunction with State Highway widening project for SR 169 . 122 WEST HILLS SITE ACQUISITION- -Purchase site Necessary to convert West Hills 6 . 0 for booster pump station. area from Seattle to Renton water service . FUNDED PROJECTS 1973 WATER IILINE PERMANENT FUND TOTAL EXPEND EST EXPIESTIMATED ANNUAL EXPENDITURES ITEM PROJECT PROJECT NAME CODE COST TO 1973 1973 -8 1973 1974+ 1975 1977 1977 1978 NUMBER , _ II T 118 BENSON HIGHWAY RELOCATION M 36 . 0 - - - - 36 . 0 36 . 0 (Under Bid) P 30 . 0 - - - - 30 . 0 30 . 0 66 . 0 66 . 0 66 . 0 119 BENSON ROAD SOUTH A 4 . 0 - - - - 4 . 0 4 . 0 (Under Bid) P 12 . 0 12 . 0 12 . 0 16 . 0 16 . 0 16 . 0 120 SPRINGBROOK WATERSHED PAYMENT A 71 . 0 18 , 0 53 . 0 18 . 0 17 . 0 6 . 0 6 . 0 6 . 0 0 1211 MAPLE VALLEY HIGHWAY (SR 169) A 36 . 6 - - - - 36 . 6 36 . 6 1221 WEST HILLS SITE ACQUISITION A 1 . 5 - - - - 1 . 5 1 . 5 H 4 . 5 - - - - 4 . 5 4 . 5 6 . 0 6 . 0 6 . 0' 1 1 ( I I I II ! 1 1 I FUND CODE A = Current Fund M = UAB P = State Highway H = Bond 1 WATER , I __ LINE__ PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED — ITEM CONTROL -= ----- _ ___ __ COST NUMBER UNFUNDED ---- - - — ---1 (THOUSANDS) ) 123 EAST VALLEY HIGHWAY- - Install Provide tie from main system 54 . 0 4 ,500 L. F. of 21" C. I . transmission to industrial system to better water main from 27th St to SW 16th supply industrial area and —I St . Proposed funding from State hospital . and Federal sources . 124 WATER SHOP BUILDING IMPROVEMENT- - Present building inadequate 100 . 00 � � Construct or remodel existing for operation. New structure building and equip for water shop to house utility engineering, function. Proposed funding from sanitary sewer & water records . State , Federal , and City sources . Supervisory controls , store- room, meter shops , crew room and other related functions . r'1 ] 125 CEDAR RIVER PARK- - Install 3 , 800 L. F. Provide better hydraulic 100 . 00 of 24" D. I . transmission main per conditions from Wells No . 1 , comprehensive plan from Well No . 8 No . 2 , No . 3, and No . 8 to J to Mt . Olivet storage tank. Mt . Olivet tank. Proposed funding from Federal and r City (Revenue Bond) sources . I l 126 RENTON AVENUE EXTENSION- -Install Provide part of the secondary 20 . 4 1 , 700 L. F. of 12" C. I . transmission supply and Seattle-to-Renton main from Lind Av NW to 84th Av SE. conversion system. Proposed funding from City sources . P 127 CHLORINATOR BUILDING REPLACEMENT- - Replace outdated structure 15 . 0 Replace with new structure the and obsolete chlorination deteriorated chlorinator building equipment. — at_ Springbrook Reservoir. Proposed _ _ funding frbm-C-i-ty sources __ = 128 LIND AV NW- -Install 1 ,800-L-.F, of -- Final_portion_of secondary 22:-0- -- 12" C . I . main per comprehensive plan supply and Seattle-to-Renton- - - ----- _ __ _ from NW 3rd P1 to Renton Av Extensior_conversion system for West Proposed funding from Cur. Rev. and Hills . LID sources . 1 WATER II ` LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFIT ESTIMATED ITEM CONTROL COST NUMBER UNFUNDED (THOUSANDS) 137 WELLS NO. 2 $ NO. 3 SUPPLY TRUNK- - This is one portion of a new 136. 8 Install approx. 3, 800 L. F . of 24" transmission trunk which will C. I . supply trunk main from Well bring water from Springbrook No . 1 & No. 2 northwesterly along Dam into the Mt . Olivet tank Cedar River to Williams Av S, south and pump facility. along Williams across Cedar River to Burnett Av S then south to S 2nd St . Proposed funding from Cur. Rev. 138 BURNETT AVENUE--Approx. 3 ,900 L . F. 24"This is one portion of a new 140 . 0 C. I . in Burnett Av and Talbot Rd transmission trunk which will from S 2nd St to Renton Village P1 . bring water from Springbrook Proposed funding from Cur. Rev. Dam into the Mt. Olivet tank and pump facility. 139 TALBOT ROAD--Replace 8 , 500 L . F. 16" Replace high maintenance 204 . 0 C. I . in Talbot Rd from S 19th to supply trunk. Carr Rd. Proposed funding from Cur. Rev. sources . 140 SPRINGBROOK TRUNK- -Replace 6 , 500 L. F. Replace undersized supply 227 . 5 24" C. I . in Talbot Rd from Carr Rd trunk. to Springbrook Dam. Proposed funding from Cur. Rev. sources . 141 SR 515 TRUNK- -Lay 1 ,800 L .F . 24" C. I . This is another link in the 63 . 0 along SR 515 from S 15th to S 19th supply trunk system from then west to Talbot Reservoir. Springbrook to Mt . Olivet Proposed funding from Cur. Rev, tank. II142 WELL NO. 4 CHLORINATOR- - Install new Replace outdated equipment 7 . 5 chlorinating equipment at Well No . 4. to comply with chlorination Proposed funding from Cur. Rev. standards . 143 WELL NO . 8 CHLORINATOR- - Install new Provide primary treatment of 7 . 5 chlorinator equipment at Well No . 8 . water at its source . Proposed funding from Cur. Rev. WATER LINE PROJECT PROJECT DESCRIPTION PROJECT BENEFI-T - _ ESTIMATE ITEM CONTROL UNFUNDED COST NUMBER (THOUSAND 144 PRESIDENT PARK- -Replace steel mains in Replace substandard, leaking 50 . 0 President Park Plat . Proposed funding main in the several areas of from Cur. Rev. sources . President Park Plat. 145 RENTON SCENIC HILL--Replace main in Scenic Replace substandard, undersized Unknown ' Hill area. Proposed funding from Cur. Rev. main and provide tie to Rolling sources . Hills and downtown area. - PROJECTS COMPLETED IN 1972 II WATER LINE PERMANENT FUND ESTIMATED ACTUAL ITEM PROJECT PROJECT NAME CODE COST EXPENDITURES COMMENTS NUMBER 146 SUNSET BLVD NE (SR 900) M 41 .0 41. 0 Replaced 7, 500 L . F. of , P 60 . 0 60 .0 substandard water main 101 . 0 101. 0 from NE 12th to 138th Av SE within cost estimated 147 AIRPORT WAY M 40 .0 40 . 0 Replaced 2 ,600 L. F. of main between Lake and Logan Avenues South. Cost within estimate. 11 - -- - - - - -- - -- - - - - - -- FUND CODE M = UAB P = State Highway