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Home My WebLink AboutCapital Improvement Program (1972-1977) >10 1 ) 72 - 977 Cii „ Ilk CD AT TO CAI? ITAL IMI' ROVEME NT PROGRAM CAPITAL IMPROVEMENT PROGRAM COMMITTEE - -- - - Del Bennett Public Works Administrator (Chairman) Gordon. Ericksen Planning Director Gene Coulon Director of Parks & Recreation Ted Bennett Finance Director Jack Lynch Administrative Assistant ELECTED OFFICIALS Avery Garrett , Mayor City Council Ken Bruce , President Earl Clymer Charles Delaurenti William Grant George Perry Dick Stredicke Henry Schellert TABLE OF CONTENTS INTRODUCTION EXPENDITURE OF FUNDS LOCATION MAP CITY PROGRAMS Airport Building Cedar River Fire Protection Law Enforcement Library Parks Sewer Street Water INTRODUCTION The Capital Improvement "Program is an outline of the long- range planning for the City ' s physical development . This six-year program sets forth each capital improvement project which will be undertaken by the City of Renton, the time framework for accomplishment and the financial resources required . The document serves as a tool for the City personnel in planning their year' s work and for the City Council in determining budget requirements and expenditure allocations . The document also provides a statement of intent for Federal and State agencies which provide grant-in-aid funds . And, most importantly , it provides a guide for individual citizens and citizens ' groups interested in the City ' s development plan. Individual projects identified by the various City departments are submitted in September of each year for review by the Capital Improvement Program Committee . The Committee , appointed by the Mayor in April , 1972 , is responsible for the long-range planning and establishment of goals for the physical development of the City . Improvement projects are prepared according to the guidelines established by the ' Committee and are evaluated according to need fulfillment and compatibility with City goals . Projects must also be financially realistic . The Committee then assigns priority for the recommended order of implementation based on City-wide needs and submits the updated document with the Mayor ' s recommendations to the City Council for review and adoption. It must be emphasized that costs and fund sources specified for projects scheduled beyond the current year are estimates and subject to change with price fluctuations and availability of financial resources . Approval of the document does not constitute appropriation of funds . THE DOCUMENT 1 This document is organized to provide a brief description of each project , an identification number , the scope of funds required, the source of funds , and the time in which the project is to be accomplished. A clear destinction is made between current funded projects and unfunded proposed projects . For each functional area, the first section lists all capital projects proposed for the six-year period with general description and anticipated start date . The second section provides detailed breakdown of funding sources , dollar amounts for each, expenditures to date , and expenditures anticipated by year for only those projects for which funds have been secured or allocated. For convenience , funding sources are coded by letter and keyed at the bottom of each page . 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 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 1972 This year ' s Capital Improvement Program document is the initial attempt by the Capital Improvement Program Committee at the development of a capital improvement program for the City of Renton and precedes adoption of long-range City goals . This document, therefore , is a listing of funded and unfunded projects which would fulfill immediate City needs . Priorities and relationships to broad community goals will be included in the 1973 edition to be submitted to City Council this ,coming October. Other omissionss uch as th-e—permane-nt-"Project Control Number, " previous project expenditures , and the identification of the amount of all funding—by—source for each project will appear in the 1973 and ensuing documents . FUNDING SOURCES FOR 1972 PROGRAMS REVENUE BONDS .04% $4,5M L. I .D. FUNDS 4,82% $497,OM COUNCILMANIC BONDS 4,85% - - - - 1500,0M ; . STATE GAS TAX 5.57% $574,2M OPERATING REVENUE 5.66% $583,OM OTHER GOV°T FUNCTIONS 79.06% $8146.0M . i II EXPENDITURES BY FUNCTION - 1972 ,68% AIRPORT $64,OM ' /1::: ,47% BUILDING $44,OM ,10% CEDAR RIVER $10,OM \\ 2,14% LIBRARY $200,0M 1,65% WATER $154,OM 1.11% SEWER $103,9M '-------.._..-------- \ 10.39% PARKS $970,OM 83,43% STREET $7789,OM _i___ _________ ____ - I , WIN LEGEND A = AI RPORT \ ii _, B = BU, ILDING CR = CEDAR RIVER I I;t 1111M rit - L = LIBRARY '1, , Si\ 1111 \1/4. P = PARKS I')i S = SEWER ' ST = STREET ./-- // 1 W = WATER S-1 ' ;(4L.1 1 . s_ 0 dA -\ • „ , l II . 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I V --- I L, • s4fl I 1 L .. ., + yLoAuKNEGs l_k 1 1 i , . el AIRPORT 11 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 . In 1972 , the Airport will participate in an extensive street improvement project known as the Airport Way Project , a portion of which benefits Airport property directly. These improvements, comprising Phase .I Airport Development , include 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 includes $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 will also start 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) ; 2) security fencing along both west and east side to prevent the uninhibited entry of- pedestrian and auto traffic on runway area; 3) quick egress taxiways designed to improve safety and increase runway capacity ; 4) landscaping of west bank for soil stabilization and appearance ; 5) improve- ments to main entrance from Rainier Avenue ; and 6) approach aids and runway lighting. Construction is scheduled to start late 1972 or 1973 , depending on availability of funds . Application for FAA and state aid will be made in 1972 . Remaining funding is anticipated from Revenue Bonds and Airport funding sources . AIRPORT LINE ! PROJECT ' EST EST ITEM GONTROL PROJECT NAME DESCRIPTION TOTAL START NUMBER COST YEAR FUIW DED _ 1 SOUTH END IMPROVEMENTS In conjunction with Airport widening project ,. 64 1972 PHASE I two hangars SW corner will be removed, perimeter road relocated and improved along entire south end, Shattuck Avenue entrance and intersection improved and extensive land- scaping and lighting along south edge of Airport . Funding derived from Airport funds and UAB payment for right-of-way . UNFL LADED 2 PHASE II IMPROVEMENTS Design and construct box culvert from SW 1 ,111 1973 - corner of Airport northerly along west side to connect with existing culvert at NW corner. Design and construct perimeter road over culvert area. Design and construct Rainier Avenue entrance 35 1973 revisions to improve Airport access and reduce confusion and safety hazard. Design and construct two quick egress taxi- 24 1973 ways to increase runway capacity and decrease average peak-hour aircraft delay. Landscape for beautification and soil 104 1973 stabilization the bank area on west side . Install perimeter fencing along both west $ 33 1973 east side perimeter road to prevent pedestrian and auto traffic entry on runway areas . Provide runway F taxiway lighting $ approach 86 1973 aids . All items included in Airport Master Plan. Proposed funding from Federal (FAA) , State Aeronautics Comm, & Airport Fund sources . FUNDED PROJECTS 1972 AIRPORT LINE PROJECT ' --- --- - -------- FUND --TOTAL -EXPEND- -ES.-T-_E.XP_ESTIMATED ANNUAL EXPENDITURES ITEM CONTROL- PROJECT. NAME CODE COST TO 1972 1972-77 1972 1973 .1974 1975 1976 •197T NUMBER • • 1 SOUTH END IMPROVEMENTS ' G - 24 • 24 24 ' M 40 - 40 40 - 64 64 64 • FUND CODE G Airport Fund M=UAB BUILDING Y r '" " ' / V a xr ' /4 1G. 7: .«.. 'wt '.�qu t+ [ •o . Y y+iRF� f [' s• ' .;v .y,# . v, w ' ..Z a 4�� .. ', I 4 5. -i"� �S 'fc ht- 1;`.ryy'-5: a� .4�. a '„#' ; iT $ elf .I•' RN, r }4,y„ 7�,�, i�`' 't7d �',,,. .�,*iasgy '. 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',�„ •� ,' ,. ' • r � • -.. - . � � 44, t t • • • i .. .� ,. • * ,. • .. • r r , I BUILDING Projects for construction of municipal buildings or extensive remodeling programs have been precluded by lack of funds . For 1972 , aside from required maintenance and modest reallocation of office space , only one construction project will be undertaken. With the assistance of EDA, Public Works Impact Program (PWIP) funding, the Department will construct a $55 , 000 Street Department Shop within the City maintenance complex . This structure will provide housing for the Street Crew , Carpenter, and Paint Shop , thereby centralizing Street Department operations . Although a number of worthwhile projects have been proposed, only one- -a Civic Center parking garage project- - is seriously considered at this time . This project involves construction of a two- to four-story parking garage adjacent to the south side of City Hall to provide needed additional parking space . BUILDING Mg II LINE PROJECT = - EST ' EST ITEM CONTROL PROJECT NAME DESCRIPTION - TOTAL START NUMBER COST YEAR . - FUNDED 3 CITY SHOP Design and construct new City Shop to house 44 1972 Street Department , including a Sign Shop, Carpenter' s Shop , crew facilities , and foreman's office. This project will allow. consolidation of Street Department and increase efficiency of operation. Funding from Federal (EDA) and City sources . . Application for. state (Jobs Now) aid has been made in the amount of $10 ,000 . UNFUNDED 4 CIVIC CENTER PARKING Design and construct covered parking garage 150 1973 for Police and emergency vehicles and general municipal parking adjacent to City. Hall . This project will aid in relieving congestion of existing parking facilities . Propose funding from City sources (GOB) . FUNDED PROJECTS 1972 - -- BUILDING LINE PROJECT FUND TOTAL EXPEND EST EXP' ESTIMATED ANNUAL EXPENDITURES ITEM CONTROL PROJECT NAME CODE COST TO 1972 1972-77 1972 ' 1973 1974 1975 1976 1977 NUMBER 3 CITY SHOP B1 8 . 8 -- -- 8 . 8 8. 8 R2 35.2 -- -- 35 . 2 35 . 2 44 .0 - - = - 44. 0 44. 0 II FUND CODE B1 = Com. Res . Fund #1894 R2 = EDA (PWIP) CEDAR RIVER 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 concepted design studies have been conducted and are to be continued through 1972. 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 Ave. 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 much "natural" area development. Finalizing plans and starting development construction depends largely on availability of funds and Federal, State and County assistance will be sought. The 1972 City budget contains only $10,000 for the Cedar River projects. This money will be used for the planning effort. CEDAR RIVER LINE PROJECT __= = _ _ ITEM CONTROL - - = == PR=OJE=CT-NAME=-`-_--_--__ - ------- _---- -- - ---- -_-_== --_- --- ---- EST " EST DESCRIPTION TOTAL START NUMBER COST YEAR FUNDED 5 CEDAR RIVER DEVELOPMENT Design development of trail system and various 10 1972 bank treatments to inhouse water-oriented recreational and commercial uses along ' 5 . 1 miles of Cedar River from its mouth to the Maplewood Golf Course . UNFUNDED 6 CEDAR RIVER DEVELOPMENT Complete design development and construction 376 1972 PHASE I of that portion of Cedar River Development between Houser Way Bridge and Williams • - Avenue Bridge (3 blk.) . Proposed funding from state and Federal and City sources . $10 ,000 in 1972 budget (Cedar River M $ I Fund) and $28 ,500 Planning funds requested from state (Jobs Now) . 7 -CEDAR RIVER DEVELOPMENT Design development and construction of balanc: 474 1973 PHASE II of project. Includes necessary land and right-of-way acquisition. Proposed funding from state and Federal and City sources . FUNDED PROJECTS 1972 CEDAR RIVER - - LINE PROJECT FUND TOTAL EXPEND EST EXP ESTIMATED ANNUAL EXPENDITURES ITEM CONTROL PROJECT NAME CODE COST TO 1972 1972-77 1972 1973` 1974 1975 1976 1977 NUMBER • CEDAR RIVER PLANNING C 10 10 10 • FUND CODE C = Cedar River MCI Funds FIRE PROTECTION I p!,; .400pk,4111Mr.t.)-_ r 2 • • • • • • 40114 * • 1001 • ralaeidbilifikb 44104k FIRE PROTECTION Pending availability of funds , three projects are planned. A $110 ,000 addition to Fire Station #1 is necessary to provide housing space for administrative staff, the increased number of fire fighters , and additional fire fighting equipment recently acquired. As an alternative, a new fire station is being considered , although location and cost analysis have not been accomplished. Completion of the fire training site will 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 . A Municipal Alarm System for Renton has been under study for some time . The system proposed would be radio operated, provide public call boxes for Police , Fire , and ambulance emergency service, and building protection for fire and burglary. Estimated cost for coverage of the downtown business sector of $100 , 000 . • Although the alarm system serves a law enforcement function as well , it is included under fire protection because of the important insurance rates reduction benefits that can be realized from the installation of this system as well as from the completion of the training site . Funding aid from state and Federal sources is extremely limited for fire protection services ; and although the need for these projects is current, City budget restrictions preclude development of these projects in 1972 . FIRE PROTECTION LINE PROJECT_ I TEM CONTROL -_ , PROJECT NAME----_ - - -- - ---- -_ - -- --- -- - - - EST E.ST DESCRIPTION TOTAL STAR' NUMBER COST YEAR UNFUT DED 8 STATION NO. 1 ADDITION Design and construct an addition to Fire 110 1972 Station #1 ,, Mill Avenue South, to provide needed space for administrative staff, additional firefighter personnel and new equipment . This project will be started when outside funding becomes available . Propose funding from state (Jobs Now) , Federal (EDA) , and City sources . - 9 TRAINING STATION Complete ,development of Fire training facility . 150 1973 Present facilities are inadequate to allow the necessary training required to maintain the high standards of our Fire Department . This project will assist in lowering fire insurance rate in the City. Proposed funding from state (Jobs Now) , Federal (EDA)-, and• - City sources . 10 MUNICIPAL ALARM SYSTEM Develop and install in conjunction with Law 100 1973 Enforcement , a radio-operated alarm system for Renton. This project will also assist in V lowering insurance rates . Proposed fundingfrom state (LEAA) , City and community sources . LAW ENFORCEMENT i LAW ENFORCEMENT During 1972, no capital projects are scheduled to be undertaken by the Police Department. A section of the jail area.remains unfinished and based on need and availability of funds, will be developed, possibly in 1973. This project would include installing jail fixtures and fittings to complete the men's jail facility. LAW ENFORCEMENT ' LINE PROJECT ' f ITEM CONTROL PROJECT NAME I _ EST NUMBER DESCRIPTION TOTAL COST UNFUNDED 11 COMPLETE UNFINISHED JOB Install jail fixtures and fittings to complete 36 men' s jail area. Proposed funding from City sources . I / 414 « % � CO / xt ' . � � � • LIBRARY The Capital Improvement Program for the Library includes those facilities necessary to meet the growing need for library services . 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 $200 , 000 of councilmanic bonds for this project . Plans call for the construction of a new Highlands Branch Library on a 59 ,000-square foot lot , owned by the City , at 2902 NE 12th Street . This facility will be designed to shelve 25 , 000 hooks , magazines , and recordings . Seating will be provided for approximately fifty persons , with the capacity of an additional fifty persons in a multi-purpose room. Projected at 6 ,000 square feet , this facility will provide adequate space as a community library. Design work for this project will be done early in 1972 ; construction will start in the fall of 1972 ; and completion is scheduled late in the summer of 1973 . LIBRARY LINE PROJECT EST EST ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START NUMBER _ -_ - - - - COST - YEAR i . FUNDED 12 LIBRARY BRANCH Design, construct , furnish and stock a 200 1972 branch library at 2902 NE 12th Street (Highlands) . This branch is necessary to serve approximately one-half of Renton' s residents . Funding from City (Councilmanic Bond) . FUNDED PROJECTS 1972 LIBRARY LINE PROJECT FUND TOTAL EXPEND EST EXP ,ESTIMATED ANNUAL EXPENDITURES ITEM CONTROL PROJECT NAME CODE COST TO 1972 1972-77 1972 1973 1974 1975 1976 1977 NUMBER 1 < 12 LIBRARY BRANCH I 200 200 100 100 FUND CODE I = 1972 Library Bond (Proposed) PARKS r . _ _ • • _ .• ., • • •• • • • • . . , . • • *C. • . • • • • • ' .• . ".Se, .*` ' . • . • , PARKS The capital improvement program for Parks and Recreation is administered by the Parks and Recreation Department through its Board of Park Commissioners. 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 Captial Improvement Program adopted in 1971. Due to the extremely tight City budget, only one capital improvement project will be undertaken in 1972. 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. 0. Bond. PARKS LINE ' PROJECT I I TEM CONTROL PROJECT NAME TOTTAL S S TART TT DESCRIPTION TEST __NUMBER_" '' - - - COST YEAR -- FUNDED ---------- ------- --- 13 LAKE WASHINGTON BEACH Purchase 1500 L. F. of lake front property north of 970 1972 PARK ADDITION existing Lake Washington Beach Park for future park development. UNFUNDED 14 CEDAR RIVER PARK Cedar River Park, Houser Way and Maple Valley Highway. 151 1972 Stage 2 development - Construction of multi-purpose play area of 9 acres which includes backstop, bleach- ers, parking, access roads, landscaping, drainage and sprinkling system. Proposed funding from City sources. 15 KENNYDALE LIONS PARK Kennydale Lions Park, N. E. 24th & Aberdeen Ave. N. E. 36 1972 Construction, df._a one-story brick recreation shelter building with restrooms. Proposed funding from L. I. D. 16 TIFFANY PARK Tiffany Park, Lake-Youngs Way S. E. Site improvement 285 1972 including finish grading, storm drainage, planting of lawn, landscaping, sprinkling system, and construction of a one-story brick recreation shelter building with restrooms. Proposed funding from L.I.D. and state (Jobs Now). Application submitted to state for $25,000 Planning Funds. 17 PHILIP ARNOLD PARK Philip Arnold Park, So. 7th & Jones Avenue South. 46 1972 Installation of lightingfor baseball and football fields and tennis courts, including underground wir- ' _ ing, transformers, panels and meters. Proposed fund- ing from City sources._ 18 LIBERTY PARK Liberty Park, Bronson Way N. E. & Houser Way N. E. 46 1972 Construction of a one-story brick building with lava- tortes, multi-purpose game social room, and stor- age space. Proposed funding from City sources. PARKS LINE ' PROJECT - EST EST I i EM CONna PROJECT NAME - DESCRIPTION - - TOTAL START NUMBER — _COST _YEAR 19 TALBOT HILL PARK Talbot Hill Park, Williams Ave. S. & 98th So. Con- 16 • 1972 struction of tennis courts. Proposed funding from City sources. - 20 EARLINGTON PLAYGROUND Earlington Playground, site to be selected. Purchase 65 1972 of site. Proposed funding from City (LGOB, $32,500) and federal or state aid ($32,500) sources. • 21 LAKE WASHINGTON BEACH Lake Washington Beach, Lake Washington Blvd. S. E. 65 1972 Installation of railroad crossing and signals, con- struction of-access road, sidewalks, etc. Proposed funding from City ($50,000) and state ($15,000) - sources. 22 LAKE WASHINGTON BEACH Construct bridge or culvert over stream and provide 20 1972 additional parking north of-existing park site with access road. This project is necessary to relieve parking congestion. Proposed funding from City (LGOB) - 23 TALBOT HILL PARK ROAD Develop road on S. 160th adjacent to Talbot Hill Park - 15 1972 to include sidewalk, curbs, and gutters. Road to be 18 ft. wide on 36 ft. right-of-way. Proposed funding from City source. 24 LIBERTY PARK Liberty Park, Bronson Way N. E. & Houser Way N. E. 312 1973 Construction of indoor-outdoor pool enclosure, "A" frame type with windows, removable cover, and radiant - _ heating system. Proposed funding from City (GOB) ' — - ' sources. — 25 SIERRA HEIGHTS PLAYFIELD Sierra Heights Playfield, site to be selected. Pur- 90 1973 chase of site. Proposed funding from City (LGOB, $45,000) and state or federal ($45,000) sources. PARKS - II LINE PROJECT ' EST EST ii ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START _-_-- NUMBER — -— COST YEAR 26 CASCADE PLAYFIELD Cascade Playfield, site to be selected. Purchase of 90 1973 site. Proposed funding from City (LGOB $45,000) and state or federal ($45,000) sources. 27 TALBOT HILL PARK Talbot Hill Park, Williams Ave. So. & 98th So. In- 46 1973 stallation of lighting for baseball and football fields and tennis courts, including underground wir- ing, transformers, panels and meters. Proposed fund- ing from City sources. 28 HIGHLANDS PARK Highlands Park, 800 Edmonds Ave. N. E. Construction 48 1974 of a shower building with dressing rooms and lavator- ies, and storage space for recreation and maintenance supplies. Proposed funding from City sources. 29 KENNYDALE LIONS PARK ADDITION Kennydale Lions Park Addition, adjacent to present 46 1974 park at N. E. 24th & Aberdeen Ave. N. E. Purchase of site. Proposed funding from City (LGOB $45,000) and state or federal ($22,750) sources. 30 HEATHER DOWNS PLAYFIELD Heather Downs Playfield, site to be selected. Pur- 90 1974 chase of site. Proposed funding from City (LGOB $45,000) and state or federal ($45,000) sources.. 31 LAKE WASHINGTON BEACH ADDITIONS' Lake Washington Beach Additions' development, adjacent 328 1974 to present Lake Washington Beach Park. Development of Additions 1, 2 and 3. Proposed funding from Forward Thrust ($164,000) or federal aid ($164,000) sources. ii . 32 SPRINGBROOK PLAYFIELD Springbrook Playfield, site to be -selected. Purchase 90 1975 of site. Proposed funding from City (LGOB $45,000) and state or federal ($45,000) sources. PARKS LINE PROJECT EST EST -I-TEM CONTROL - - - - ----PROJECT NAME -- - - -_ DESCRIPTION TOTAL START _ NUMBER COST , YEAR 33 WINDSOR HILLS PARK Windsor Hills Park, 400 block on Windsor Way N. E. 14, 1975 Construction of picnic kitchen containing sinks, stoves and covered area. Proposed funding from City sources. 34 - SOUTH HAZELWOOD.PLAYFIELD South Hazelwood Playfield, site to be selected. Pur— 90 1976 chase of site. Proposed funding from City (LGOB $45,000) and state or federal sources. 35 BLACK RIVER PARK Black River Park, located near Metro Plant and Black 100 1976 River Channel. Purchase of site. Proposed funding from City (LGOB $50,000) and state or federal .($50,000) sources. 36 EAST CASCADE PLAYFIELD East Cascade Playfield, site to be selected. Purchase 90 1977 of site. Proposed funding from City (LGOB $45,000) and state or federal ($45,000) sources. 37 BRYN MAWR PLAYGROUND Bryn Mawr Playground, "site to be selected. Purchase 65 1977 of site. Proposed funding from City (LGOB $32,500) and state or federal ($32,500) sources. FUNDED PROJECTS 1972 -PARKS- - -- LINE PROJECT ' FUND TOTAL EXPEND EST EXP ESTIMATED ANNUAL. EXPENDITURE ITEM COMM. PROJECT NAME CODE COST TO- 1972 1972-77 1972 1973 1974 1975 1976 197 NUMBER 13 LAKE WASHINGTON BEACH PARK ADDITION R1 475 --- 475 475 S3 131 ---- 131 131 K 64 ---- 64 64 H 300 ---- 300 300 . . 970 970 970 • • • • - FUND CODE R1 = HUD K Forward Thrust (Park) S3 = Physical Environment H = G 0 Bond (Park) SEWER 1 • • • • • • • M, - 3 yi P• • • • • 1 SEWER The sewer improvement program is designed to provide improved collection facilities within the Cith through separation and rehabilitation projects and new line installation to serve developing areas. In 1972, seven sewer projects are scheduled which will serve both residential and industrial areas. City financing is offset where ever possible by HUD and EDA sources. Of the $965,000 total expenditures, $386,900 is anticipated from federal and state sources. Three projects are of high priority for 1972. The Lake Washington Industrial Sanitary Sewer is necessary to serve an area north of Kennydale along Lake Washington. Further development of this land is dependent on this sewer project. Funding has been secured through HUD and the Staters Jobs Now Program. The Highlands and Houser Way Sanitary Sewer Project will replace an old and inadequate line now serving one of the City's most populated residential and commercial areas. Further development is also not allowed until the sewer line is replaced. HUD funds in the amount of $97,000 have been secured, and the City has applied for Jobs Now assistance. Earlington Gardens Sewer Trank Project would serve a currently unsewered area zoned industrial. Several industries have indicated a desire to locate in this area when sewer facilities become available. HUD funding in the amount of $42,000 has been awarded and the City has applied for Jobs Now assistance. SEWER eLINE PROJECT Y TEM CONTROL PROJECT NAME EST EST DESCRIPTION TOTAL START _ — NUMBER COST YEAR - - - -- -- -- - turiUt;ll 38 HIGHLANDS AND HOUSER WAY ---- 1900' of 12"sanitary-sewer-trunk-par-allel__Highway- 405 18_5_.2___ _ 1972 between N. E. 7th and N. Renton Interchange. 1150' of - - 18" sewer trunk in Houser Way .N. between Renton Inter- change and Metro at Lake Washington Blvd. N. 39 NORTH 6TH STREET 1800' of 24" sanitary sewer trunk in N. 6th from Gar- 114.4 1972 den Ave. to Metro Trunk at Burnett Ave. 40 LAKE WASHINGTON BEACH 4800' of 10" sanitary sewer trunk and lift station a- 327.1 1972 long Lake Washington between N. 28th St. and N. 40th to connect waterfront property to the Metro sewer trunk. 41 EARLINGTON GARDENS. 2100' of 12" sanitary sewer trunk between Metro sewer 91.0 1972 north of railroad and S. W. Grady Way to a point on S. W. 12th and Maple Ave. S. W. 42 N. E. 27TH AND EDMONDS 5600' of 12" sanitary.sewer trunk to serve areas be- 168.5 1972 tween N. E. 20th and Kennydale Elementary School. 48 ELDON ACRES TRUNK - 1500' of 12" sanitary sewer south of N. 28th St. east- 59.8 1972 erly of Lake Washington Blvd. 44 LAKE WASHINGTON - INDUSTRIAL Sewer lines in vicinity of Barbee, Baxter, and Riley 93.0 1974 properties. Proposed funding from Curr. Rev. ($9,500) and Developers ($85,500) sources. SEWER LINE ' PROJECT 1 EST EST II ITEM CONTROLCTR PROJECT NAME DESCRIPTION TOTAL START COST YEAR ---- ---- - - ------- UNFUNpED - - 45 LIFT STATION REPLACEMENT Replace lift stations at Union Ave. and Sunset Blvd. 11.6 1972 and Talbot Crest. Proposed funding from Curr. Rev. sources. 46 REPLACE SEWER LINES Replacement of existing old and inadequate sewer lines 948 1972 in downtown area, Highlands ($30,000 each area to start in 1972) and North Renton and Renton Hills ($336,000 to start in 1974). Proposed funding from Rev. Bonds and Curr. Rev. sources. 47 TALBOT TRUNK Trunk sewer from vicinity of Victoria Park south to 80 1972 connect with Metro at S. W. 36th St. Proposed funding from Developers Sources. 48 PACIFIC CAR Trunk sewer along Garden St, from 5th to 6th St. Pro- 10 1972 posed funding from Developers sources. 49 S. W. 43RD AND E. VALLEY HIGHWAY Trunk sewer from S. 36th north along East Valley High- 110 1973 way to S. W. 23rd. Proposed funding from LID source. 50 LIND AVE. S. W. & S. W. 16TH ST. Trunk sewer in Lind Ave. S. W. and S. W. 16th to S. W. 116 1973 19th, and trunk sewer in S. W. 16th from Paymond to East Valley Road. Proposed funding from LID ($104,400) and Curr. Rev. ($11,600) sources. I 51 ABERDEEN AVE.- N. E. & N. E. 20TH Trunk_sewer in Aberdeen Ave. N. E. and N. E. 20th St. 555 1973 area. Proposed funding from LID and Rev. Bond sources. 52 GLACIER PARK DEVELOPMENT Extend sewer lines throughout Glacier Park Development. 600 1973 Proposed funding from Developers sources. SEWER LINE PROJECT EST • EST I -I TEM . CONTROL _ ,PROJECT NAME DESCRIPTION TOTAL START NUMBER -__ - _ - _ _ _ _ COST YEAR 53 UNION AVE. - HEATHER DOWNS Trunk s --ewerfrom=vicinity_of__He ather Downs (Union Ave. 435.4 1974-- N. E.) to Maplewood Addition. Proposed funding from - -- LID ($352,800) and Curr. Rev. ($82,600) 54 EARLINGTON HILL Trunk sewer to serve lower Earlington Hill north of 140 1974 Chicago-Mil.-St. Paul Railroad south of Sunset W. and - West of Maple Ave. S. W. Proposed funding from LID sources. • • -- --- --- -- • rUNlltll rISUJCI.I J 1,/L SEWER • LINE 11KUJEC'1' _ _ - _ EXPEND EST EXP ESTIMATED ANNUAL EXPENDITURES . - _ - FUND TOTAL ITEM CONTROL_ __PROJECT NAME CODE COST TO_ 197-2=-1972-77 1972 1973 -.1974- 1975 1976 1977 NUMBER - - _ 38 HIGHLANDS AND HOUSER WAY L 26.2 --- 26.2 26.2 R1 79.5 ---- 79.5 79.5 A 79.5* 79.5 ' 79.5 185.2 185.2 185.2 _ 39 NORTH 6TH STREET R1 46 --- 46 46 T 68 .4 ---- 68.4 68 .4 114.4 --- 114.4 114.4 40 LAKE WASHINGTON BEACH R1 122 ---- 122 122 L2 163 .1 -- 163.1 163 .1 Q 46* --- 46 46 327.1 ---- 327.1 327.1 41 EARLINGTON GARDENS R1 41 -- 41 41 S2 50*. ____ 50 50 42 N. E. 27TH & EDMONDS R1 68.5 ---- 68 .5 68.5 L 31.51 ---- _ .31.5 31.5 A 68.50 _ --- 68.5 68.5 168 .5 ---- 168.5 168.5 43 ELDON ACRES TRUNK R1 29.9 ---- 29.9 29.9 A 29.9* --- 29.9- 29.9 - - -- - - - --- -- - - - -- -- -- 59.8 59.8 59.8 S2 = Jobs Now FUND CODE L = LID A = Current Revenue *Application to Jobs Now Q = Developers R1 = HUD T = Utility Fund L2 = LID 270 - Funds FUNDED PROJECTS 1972 SEWER --- -LINE ---PROJECT__ _ _ _ - FUND TOTAL EXPEND EST EX 'ESTIMATED--ANNUAL EXPENDITURES ITEM CONTROL PROJECT NAME _ -- __- CODE -COST- - -1O-19.7-2 _1972-77. 1972 1973 1974 1975 1976 1977 NUMBER --- - 44 LAKE WASHINGTON - INDUSTRIAL R1 - 42 --- 42 42 S2 51 --- 5 93 ---- 93 93 • • 1 - - - - - - -- - - - FUND CODE R1 = HUD S2 = Jobs Now STREET 1 E 1 1 i 1 k C 4 4 L*fir; ,}LL I yk x T, x r rd ,-s. z �' '" s y. ,r s , . .. ; ,a. ? Q'3't'� x sY 2 NYi e.F,je «, -- - --- -- - - - - STREET The largest capital expenditures for improvement projects in 1972 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 land- scaping of right-of-ways. Funding sources for street projects in 1972 include -UAB, Street Forward Thrust, topics, Arterial Street, State Highway, and LID and ability company funding for undergrounding. The single, largest, and most significant project undertaken in 1972 consists of portions or all of ten industrial street projects (line items58 through 67) combined to form the Central Business Development (CBD). The physical area encompassed by the $2.2 million CBD project is indicated on the adjacent map and includes storm sewers, paving, parking revision, signalization and traffic control, undergrounding of utilities and innovation street lighting and landscaping. Although construction is scheduled for 1972-73 it is planned that concepts and mode of development established by the project will be expanded throughout the downtown areas, and the CBD project will continue beyond 1973 . Other notable projects for 1972 include the $1.4 million Airport Way/Logan Ave. improvement which will widen these streets, improve traffic flows, rebuild the Logan Ave. Bridge accross the Cedar River, and provide 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. A number of other projects of significant proportion are scheduled to start in 1972. Although these projects involve large undertakings, only a portion of the work will be accomplished this year due to financial restrictions. Projects in this category include : S. W. 43rd Street $3,750,000, S. W. Grady Way $1,540,000, and East Valley Road $1,880,000. r 1 1 r CONSTRUCTION SCHEDULE U Start Complete RAINIER AVE. :7s;,t'7N-,44• •4', 1 m_, a , '04*•? :*"1 Phase I 11;LJ 1-1-,,'2 /A'22-- Phase III Ca/-1-73 it 3-- i- 7-/ %,:-.7; I Phase III 1105:2-73 7-a- 73 i•:,..-------- „,,i E. t I 1 •ff i•., 1 I , lilt 8 1 iral .... .... SHATTUCK AVE. 'At' ..•,, .....•2 .:...•'•••• : '''•: ,. .. ...4.1 WHITWORTH AVE. •V''..*:•-• *;!..- . •'1';',...f.i>,.0 -• / G\ •J 1 41 •••N cl‘ I .650 11111;zi‘' 1 -13\--1 r;;,, —1 h...../41 . - MORR I S AVE. 1 -7 ......_. :Tti t,• II' / / . N\--- I , .i. .1... „,... 1 / ...._:.,. i , , cro ... at4: 1 SMITHERS •, • '....' --- ; \ 71 I ..k:,,ti,,OGAisf..•,,,V,E;,`,•,:.....:. _-----1 '#. 1, 1 13VIRNETT AVE . I : • , .t• ••• Cr) -• I e•-• 4'' • , ,0",12.9FlOt AVV.E0.5 •• ' 9''$4477 . .,''AvE,P.'',..tr"—^7;-•""•-•-,c7f:-'7,a•77,cf,I,7,i,rt',1'.r•. .. , ', 4 F.'". .A lq ICA50-11111.. ik. • I P'' • 0 '• •,' • •' r-.(-11f Y 017 •...0,r ". r 7 ''';:'• :‘::;'0 Ell ' 4,*,,,,t - '. -', -. ....,,Y. 4', i'..W•..4. :, . 9.liwii/ir '•,': i, .. . . _.11,4, •.,1 IlliTiAb— 111...„,irs 1`4114A-INA , ....-.• I,'-• z liiiiii 1 ,)•• * .*'-';,• ,. k . IL40,,,••, , / \ I t,%•0. 1—71 -:•,,,,:. MILL AVE . (5) CITY • OF RENTON 1 DOWNTOWN IMPROVEMENT PROJECT STREET LINE PROJECT I EST E$T ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START . NUMBER COST YEAR CONSTRUCTION Ell - 55 RAINIER AVENUE - -- - -- - - Widening project from north City limits to Grady Way- 660 1972 includes paving, curbs, sidewalks, street lighting, traffic control and signals, storm sewer, and land- / scaping. 56 RENTON AVE, AIRPORT WAY, An extensive improvement project extending from west 1,496 1972 LOGAN AVE. City limits to N. 6th St. includes widening, paving, curbs, sidewalks, storm sewer,traffic control and signals, right-of-way acquisition, bxidge construction and landscaping. 57 SUNSET BLVD. N. E. Widening project from Edmonds Ave. N. E. to East City 543 1972 limits includes paving, curbs, sidewalks, traffic con- trol and signals, street lighting, drainage, land- scaping and undergrounding. 58 SOUTH 3RD ST. Street improvements from Rainier Ave. S. to Main Ave. 380 1972 S. as part of the CBD project will provide sidewalks, paving, traffic control and signals, street lighting, undergrounding, drainage and landscaping. 59 SOUTH 2ND Street improvements from Mill Ave. S. to Rainier Ave. 300 1972 S. includes paving, traffic control and signals, street lighting, sidewalks, undergrounding, drainage and landscaping as part of the CBD project. 60 MAIN AVE. S. This project which is part of the CBD extends from S. 60 1972 2nd St. to Houser Way S. and includes paving, storm 1 sewers, sidewalks, curbs, traffic control, street lighting, undergrounding and landscaping. 61 WELLS AVE. Extensive street improvement project between S. Grady .356 1972 Way and N. 6th St. Includes widening, paving, side- walks, storm sewers, drainage, street lighting, traffic signals and control, curbs, alignment adjust- ments. right-of way. bridge. and landscanina. Three STREET LINE PROJECT EST EST ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START . NUMBER COST YEAR CONSTRUCTION (WELLS AVE. cont.) blocks are within the CBD project. 62 LOGAN AVENUE Street improvements from S. 3rd St. to Airport Way 356 1972 includes widening, grading, paving, curbs, sidewalks, street lighting, traffic signals and control, right- of-way, storm sewers, drainage and landscaping. One block is within the CBD project. 63 BURNETT AVENUE S. From Houser Way S. to S. 2nd St., widening, storm 20 1972 sewers, sidewalks, curbs, paving, signals and street lighting. Total project is within CBD. 64 WILLIAMS AVENUE This project is an extensive improvement of Williams 1,300 1972 Ave. from S. Grady Way to N. 6th St. and includes structure, widening, grading, paving, curb, sidewalk, storm sewers, street lighting, traffic control, rail- road adjustment, and landscaping. Four blocks are within the CBD project. 65 SHATTUCK AVENUE From S. 2nd St. to S. 7th St., widening, paving, curbs , 370 1972 structure, sidewalks, storm sewers, street lighting, traffic signals and control, and landscaping. One block is within CBD Project. 66 MORRIS AVE. S. S. 2nd St. to S. 4th St., curbs, sidewalks, paving, 50 1972 storm sewers, street lighting and traffic control , _ landscaping. One block is within CBD Project. 67 WHITWORTH AVE. S. S. 2nd St. to S. 4th St., curbs, sidewalks, storm 50 1972 sewer, paving, street lighting and traffic control, landscaping. One block is within CBD Project. STREET LINE PROJECT EST 1 EST ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START NUMBER - - -- - - - - -- COST_ YEAR CONSTRUCTION — ��_ MAPLE VALLEY HIGHWAY This project involves revising Maple Valley Highway 405 1972 from Bronson Way to East City Limits to a four lane road and includes wideing, curbs, sidewalk, drainage, - street lighting, traffic control and landscaping. 69 N. 6TH ST. From Logan Ave. N. to Garden Ave. N., includes right- 180 1972 of way, widening,, paving, storm sewer, drainage, curbs, sidewalk, traffic signals and control,. Rail- road crossing, street lighting and landscaping. 70 S. W. 43RD ST. An extensive project extending from West Valley High- 3,750 1972 way to Springbrook Road includes right-of-way, widening, structures, grading, paving, curbs, sidewalks, storm sewer, traffic signals and control, drainage, street lighting, and landscaping. 71 TALBOT ROAD S. Between Grady Way to Puget Drive, widening, paving, 144 - 1972 sidewalks, storm drains, traffic signals and control, and street lighting. 72 S. W. GRADY WAY From Rainier Ave. S. to West City limits. Includes 1,540 1972 widening, paving curbs, sidewalks, storm sewer, structure, street lighting, traffic signals and con- trol, bridge and landscaping. 73 GARDEN AVENUE N. N. 4th St. to N. 8th St., widening, grading, paving, 150 1972 II curbs, sidewalks, storm sewers, drainage, street lighting and traffic control STREET LINE PROJECT EST ' EST ITEM CONTROL . PROJECT NAME DESCRIPTION TOTAL START NUMBER COST YEAR CONSTRUCTION — - , . • 74 HOUSER WAY S. From Main Ave. S. to Bronson Way N., includes widening, 270 1972 grading, paving, curbs, sidewalks, storm sewer, drain- age traffic control, street lighting and bridge re- construction. _ 75 S. 4TH ST. From Main Ave. S. to Shattuck Ave. S. Right-of-way, 605 1972 widening, grading, paving, curbs, sidewalk, storm sewers, traffic control, street lighting and land- scaping. 76 EAST VALLEY ROAD From S. W. 16th and Lind Ave. S. W. to S. W. 43rd, 1880 1972 widening, grading, paving, storm sewers, curbs, side- walks, traffic control, street lighting, and under- grounding. 77 S. 4TH PLACE Between Shattuck Ave. S. and Rainier Ave. S., paving, 20 1972 curbs, sidewalks, storm sewer, and street lighting. 78 UNION AVENUE From Sunset Blvd. to North City limits, widening, grad- 510 ' 1972 ing, storm sewer, curbs, sidewalks, paving, street _ lighting, traffic control and landscaping. - 78 1972 STREET LINE PROJECT EST I EST — ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START NUMBER COST YEAR UNDERGROUNDING 79 - WILLIAMS & WELLS AVE. S. From S. 2nd St. to Cedar River, undergrounding of all 200 1972 overhead utilities as part of CBD. 80 MAPLE VALLEY HIGHWAY (SR 169) Undergrounding of overhead utilities from I 405 to - 40 1972 East City limits and install street lighting CONSTRUCTION UNEJNDED 81 N. E. 4TH ST. Install sidewalks, street lighting, and traffic con- 130 1972 trol. Proposed funding from Arterial Street, Forward Thrust, and TOPICS source. 82 EDMONDS AVE. N. E. From N. E. 3rd to Sunset Blvd. N. E., widen, pave, 420 1972 install curbs, sidewalks, storm sewers, street light- ing and traffic control. Proposed funding for this six year project from UAB, Forward Thrust, and Arteri- al Street sources. 83 TALBOT ROAD S. Also a six year project extending from Puget Drive to 370 1972 S. 19th St. and S. 23rd to 32nd St. includes widening,' curbs, sidewalks, storm sewers, drainage, traffic ccn- trol, street lighting, and utility adjustments. Pro- posed funding from UAB, Forward Thrust, and Arterial Street sources. 84 TAYLOR AVE. N. W./TAYLOR PLACE A six year project involving widening, grading, curbs, 150 1972 N. W. sidewalks, paving, storm sewers, street lighting and ! traffic control on these two streets. Proposed fund- ing from Forward Thrust, UAB, and Arterial Street sources. STREET LINE.' PROJECT EST ' EST ITEM CONTROL PROJECT NAME f DESCRIPTION . TOTAL START NUMBER - - COST YEAR CONSTRUCTION - -- - -- --. -. -- -- --- - --- 85 SMITHERS AVE. S. From S. Grady Way to S. 3rd St., a six year project to 600 1972 widen, grade, and install drainage, storm sewer,, paving,. sidewalks, street lighting, railroad crossing, and. right-of-way. Proposed funding from UAB, Arterial Street, Forward Thrust and State Highway sources. 86 S. 7TH ST. A Six year project from Rainier Ave. to Hardie,- and 270 1972 :. Rainier Ave. to Grady Way includes widening, storm sewer, sidewalks, street lights, paving, and traffic - , signals. Proposed funding from UAB, Forward Thrust, and Arterial Street sources. 87 MONSTER ROAD S. W. A six year project from North City limits to S. W. 580 1972 _ 43rd includes widening, curbs, gutters, sidewalk, drainage, paving, street lighting, and traffic control. Proposed funding from UAB, Forward Thrust, Arterial Street, and TOPICS sources. 88 'LIND AVE. S. W. Also a six year project involving new construction 880 1972 right-of-way, paving, curbs, gutters, sidewalks, drainage, street lighting, and traffic control. Pro- posed funding from UAB, Forward Thrust, Arterial . Streets and Federal sources. 89 S. E. 31ST ST. Between Benson Road S. and Kennewick Place S. E., 4 1972: widening, storm sewer, sidewalk, curbs, paving, sig- nals, and street lighting. Proposed funding from • Arterial Street sources. 90 N. E. 3RD ST. Sunset Blvd. N. to N. E. 4th St.. Improvements in- 200 1973 . clude sidewalks, street lighting and traffic control. Proposed funding from Forward Thrust- and Arterial - Street sources. STREET LINE ' PROJECT EST " EST ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START NUMBER - COST , YEAR_ CONSTRUCTION 91 BENSON ROAD S. (EXISTING) Improve existing road from Grady Way to South City 1,100 1973 limits by widening and providing drainage, storm sewers, paving, curbs, sidewalks, street lighting, signals and landscaping. Proposed funding from UAB and Forward Thrust sources. 92 PUGET DRIVE From Talbot Road S. to Edmonds Ave. S. E., widen, pave , 450 1973 and install sidewalks, storm sewer, traffic signals, traffic control, and landscaping. . Proposed funding from Arterial Street and Forward Thrust sources. 93 N. E. 12TH ST. Between Edmonds Ave. N. E. and Union Ave. N. E., widen , 810 1973 grade, pave, and install curbs, sidewalks, storm sew- ers, drainage, street lighting, and traffic control. Proposed funding from UAB, Forward Thrust and Arterial Street sources. 94 N. E. 10TH ST. From Sunset Blvd. N. E. to Union Ave. N. E., widening, 486 1973 grading, right-of-way, paving, storm sewers, curbs, sidewalks, street lighting and traffic control. Pro- posed funding from Forward Thrust and Arterial Street sources. 95 BURNETT AVE. N. From Lake Washington Blvd. to N. 30th St., and N. 30th 305 1973 St. to FAI 405. Widening, grading, curbs, sidewalks, storm sewers, paving, traffic control, and street lighting. Proposed funding from UAB, Forward Thrust, and Arterial Street sources. ' STREET IILINE PROJECT EST " EST ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START NUMBER - COST- YEAR - CONSTRUCTION T —96 MONROE AVE. N. E. From N. E. 4th St. to N. E. 12th St., widening, grad- 564 1973 ing, paving, curbs, sidewalk, traffic control, street lighting, and drainage. Proposed funding from Forward Thrust, UAB, and Arterial Street sources. 97 BURNETT AVE. N. Between N. 30th St. and Lake Washingtorf Blvd, widening , 260 1973 grading, paving, storm sewers, curbs, traffic control, and street lighting. Proposed funding from UAB, For- ward Thrust, and Arterial Street sources. 98 LIND AVE. S. W. An extensive improvement project between S. W. Grady 1,220 1973 Way to S. W. 16th- St. to include widening, grading, paving, storm sewer, curbs, sidewalk, street lighting, and highway overhead crossing structure. Proposed funding from UAB, Forward Thrust, Arterial Street, and TOPICS sources. - 99 SR 515 RELOCATION From Puget Drive to south City limits, sidewalks, sig- 200 1974 nals and traffic control. Proposed funding from For- ward Thrust and state sources. 100 PARK AVE. N. Between Bronson Way N. and N. 8th St., paving, storm 401 1974 sewer, sidewalks, curbs, traffic control, and street lighting. Proposed funding from UAB, Forward Thrust, and Arterial Street sources. _ -__ -- _-- -- -_ _ SUNSET BLVD. .N-. E. __ _ - _ _ From Bronson Way N. to Edmonds Ave. N. E. Widening, 680 1974 grading, paving, storm sewers, sidewalks; curbs, traf- — -- -- ----- — --- fic signals and control, and street lighting. Pro- posed funding from UAB, Forward Thrust, and Arterial Street. STREET 11 LINE PROJECT EST EST ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START NUMBER - COST YEAR CONSTRUCTION --- - - --_ -,-- 102 LAKE WASHINGTON BLVD. From Houser Way to N. E. 44th-St. includes widening, 4,200 1974 grading, bridge structure, paving, storm sewer, curb, street lighting and traffic control. Proposed funding • from UAB and Forward Thrust sources. 103 S. W. 16TH ST. From East Valley Road to Monster Road S. W., widening, 730 1974 grading, paving, curbs, sidewalks, storm sewers, street lighting, and traffic control. Proposed funding from UAB, Forward Thrust, and Arterial Street sources. 104 KIRKLAND AVE. N. E. From N. E. Sunset Blvd. to N. E. 10th St., curbs, side- 26 1974 walks, paving, storm sewers. Proposed funding from Arterial Street sources. 105 ABERDEEN AVE. N. E. From Sunset Blvd. N. E. to N. E. 27th St., widening, 680 1975 grading, paving, drainage, storm sewers, curbs, side- walks, and street lighting. Proposed funding from UAB and Forward Thrust sources. 106 N. E. 7TH ST. Between Sunset Blvd. N. E. and Monroe Ave. N. E., storn 320 1975 sewer, paving, curbs, sidewalk, traffic control, and street lighting. Proposed funding from UAB, Forward Thrust, and Arterial Street, sources. UNIFORMITY STANDARDS 107 MUTCD UNIFORMITY STANDARDS Conform to New Federal Uniformity Standards on traffic 45 1972 - -- __ _ signing, _pavement markings and signals, throughout City. Most -pavement markings and traffic signals--are---- --- - - -- - - - --- being updated during regular street construction pro- jects. Traffic signing must be updated as separate item. Proposed funding from street fund source. STREET LINE I PROJECT EST EST . ITEM- CONTROL PROJECT NAME DESCRIPTION_ - TOTAL START NUMBER COST YEAR • CONSTRUCTION ---- — — --_ .. — - - - ------- ---- --- 102 - LAKE WASHINGTON BLVD. ' From Houser Way to N. E. 44th.St. includes widening, 4,200 1974 _ grading, bridge structure, paving, storm sewer, curb, street. lighting and traffic control. Proposed funding - - from UAB and Forward Thrust sources. 103 •� •• S. W. _16TH ST. •� . - . From East Valley Road to Monster Road S. W., widening, 730 ' 1974 - - ' . grading, paving., :curbs, sidewalks, storm sewers, street lighting, and traffic control.. Proposed funding from UAB, Forward Thrust, and Arterial Street sources. . - ' - 104 • KIRKLAND AVE. N. E. From N. E. Sunset Blvd. to N. E. 10th St., curbs, side- 26 1974 walks, paving, storm sewers. . Proposed funding. from - Arterial Street sources. 105 ABERDEEN AVE. N.. E. - • From Sunset Blvd. N. E. to N. E. 27th St., widening, 680 1975 • . . . ' grading, paving, drainage, storm sewers, curbs, side- . walks, and street lighting. Proposed funding from . . UAB and Forward Thrust sources. . 106 . - N. E. 7TH ST. - Between Sunset Blvd. N. E. and Monroe Ave. N. E., store 320. 1975 • _- sewer; paving, curbs, sidewalk, traffic control, and - . . street lighting. - Proposed funding from UAB, Forward ,_ Thrust, and Arterial Street sources. UNIFORMITY STANDARDS • . , . 107 • MUTCD UNIFORMITY STANDARDS, Conform to New Federal Uniformity Standards on traffic 45 1972 - - signing, pavement markings and signals, throughout . -- --- - -- -- - City. Most- pavement markings and traffic signals- are - - -- - - -- - - - -- - being updated during regular street construction pro- - jects. Traffic signing must be updated as separate item. Proposed funding from street fund source. STREET LINE PROJECT EST EST ITEM CONTROL I PROJECT NAME DESCRIPTION TOTAL START NUMBER COST YEAR SIGNALIZATION__ _- 114 SR 169/ CEDAR RIVER PARK Provide traffic signals and coordination equipment. 33 1972 Proposed funding from UAB, Forward Thrust, and Ar- terial Street sources. 115 SUNSET BLVD. N. E./N. E. 7TH ST. Replace existing signals. Proposed funding from Street 20 1972 fund source. - 116 1973 SIGNAL PROGRAM Install signals at following locations: (A) N. E. 4th St./Monroe Ave. N. E. (Traffic) 24 (B) Talbot Road S. and S. 23rd St. (School crossing) 20 (C) N. 3rd St./Houser Way N. (Railroad crossing) 20 (D) Edwards/Hardie Ave. S. W./S. W. 7th (Traffic) 25 Proposed funding from UAB, Arterial Street and Street Fund sources. Total 1973 89 1973 117 1975 SIGNAL PROGRAM Install signals at following locations: (A) Lake Washington Park entrance (Railroad) 27 1975 Proposed funding from Street Fund and Current Revenue sources. 118 1977 SIGNAL PROGRAM Install signals at following locations: (A) N. 8th St./Houser Way N. (Railroad) 18 (B) N. 30th St./Park Ave. N. (Traffic) 20 (C) Bronson Way N./Garden Ave. N. (Traffic) 33 Proposed funding from Forward Thrust, Arterial Street, Street Fund, and Federal sources. Total 1977 71 1977 FUNDED PROJECTS 1972 e - STREET - • LINE ',PROJECT ' FUND TOTAL EXPEND ESTEXP- ESTIMATED ANNUAL—E)(PEND-I-T-URE-S ITEM CONTROL PROJECT NAME CODE COST TO 1972 1972-77 1972 1973' 1974� 1975' 1976 1977 NUMBER . CONSTRUCTION 55 RAINIER AVE. M 594 ---- 594 594 J 66 ---- 66 66 660 ---- 660 660 56 RENTON AVE., AIRPORT WAY, LOGAN AVE. M 1,346 1,346 1,346 , J 150 150 150 1,496 1,496 1,496 57 SUNSET BLVD. N. E. - M 421 . ---- 421 421 J -47 ---- 47 47 468 ---- 468 468 58 SOUTH 3RD ST. M ---- J ---- L1 ---- O ---- P 50 ---- 50 50 380 380 380 59 SOUTH 2ND ST. M ---- J ---- Ll --- O ---- - - - -- - P ---- - -300- - - - 300 - 300 - - - - - - - - FUND CODE M = UAB Ll = LID 274 P = State Highway J = Street Forward Thrust 0 = TOPICS FUNDED PROJECTS 1972 iSTREET LINE " I - FUND- TOTAL EXPEND EST-EXP ,ES-T-IMATED-ANNUAL_EXPENDITURES ITEM CONTROL PROJECT NAME CODE COST TO 1972 1972-77 1972 1973 1974 1975 1976 1977 NUMBER CONSTRUCTION 60 MAIN AVE. S. M --- J ---- Ll ---- O ---- P ---- 60 60 60 61 WELLS AVE. M ---- J ---- N ---- 0 ---- Ll ---- 1,451 1,451 400 520** 330** 67** 67** 67*** 62 LOGAN AVE. M ---- - J ---- N ---- O , ---- Ll ---- 356 356 155? 201** _ 63 BURNETT AVE. S. M ---- J ---- Ll ---- 20 20 20 FUND CODE M = UAB Ll = LID 274 P = State Highway ** = Unfunded J = Street Forward Thrust 0 = TOPICS N = Arterial Street FUNDED PROJECTS 1972 - - - STREET LINE .PROJECT FUND TOTAL EXPEND EST EXP EST I-MATE-D ANNUAL--EXPE-ND-I--T-URE--S , ITEM CONTROL. ' PROJECT NAME CODE COST TO 1972 1972-77 1972 1973 1974 1975 1976 1977 NUMBER CONSTRUCTION .64 - • W ILLIAMS AVE. M ---- J ---- N ---- 0' ---- Ll ---- ' • 1,300 1,3.00 30 270** 500** 168** 166** 166** 65 SHATTUCK AVE. M ---- J ---- L1 --- 0 • --- • N --- 370 370 300- 34** 36** 66 MORRIS AVE. -S. M • ---- J - ---- L1 --- • 0 --- N --- -50 50 50 67 WHITWORTH AVE. S. M J ---- L1 - ---- - - - - : - -I - N • - F_-- - ------ -- - -: -- - - - 50 50 50 a FUND CODE M = UAB Ll = LID 274 P = State Highway N = Arterial Street J = Street Forward Thrust 0 = TOPICS • ** = Unfunded FUNDED PROJECTS 1972 STREET ' LINE PROJECT - - - ---FUND-T-O-T-AL-EXP-END___EST EXP_ ESTIMATED ANNUAL E)(PENDITURES ITEM CONTROL PROJECT NAME CODE COST TO 1972 1972-77 1972 1973 1974 1975 I976 -1977 NUMBER CONSTRUCTION 68 MAPLE VALLEY HIGHWAY M 364 ---- 364 162 207 J 41 — 41 18 23 405 -- 405 180 230 69 N. 6TH STREET M 162 ---- 162 162 J 18 --- 18 18 180 --- 180 180 70 - S. W. 43RD STREET M 675 ---- 675 675 J 38 --- 38 38 0 100 --- 100 ? N� 2937 ---- 2937 37 Z --- 3750 ---- 3 0 750 1344**1344** 71 TALBOT ROAD S. M 130 130 65 65. J 14 ---- 14 7 7 144 --- 144 1 72 72 72 S. W. GRADY WAY M ---- 173 J --- 193 1540 -- 1540 366 319** 319** 317** 317** - -73 GARDENAVEN-. - - -- - - --- - - - -J- - - __30__ 30 N 120 --- - 120 - - - --- -- ------- 150 --- 150 20 100** 30** FUND CODE M = UAB 0 = TOPICS Z = Other ** =,Unfunded J = Street Forward Thrust N = Arterial Street • FUNDED PROJECTS 1972 111 STREET - - - LINE -PROJECT - ' FUND TOTAL EXPEND EST EXP- ESTI-MATED -ANNUAL-EXP.-ENDI-T-URES ITEM CONTROL PROJECT NAME LODE COST TO 1972 1972-77 1972 1973 1974 1975 1976 1977 NUMBER CONSTRUCTION 74 HOUSER WAY S. M --- 113 • J -- 13 N --- 20 270 --- 270 146 124** - 75 - S. 4TH STREET M 445 ---- 445 223 222 J 49 --- 49 25 24 494 --- 494 248 246 • 76 EAST VALLEY ROAD M --- J --- - - N ---- 1880 -- 1880 1175 705** 77 S. 4TH PLACE N 20 20 20 78 . UNION AVE. M J N 510 .510 20 20** 10** 154** 153** 153 77 FUND CODE M = -UAB N = Arterial Street. L1 = LID 274 ** = Unfunded J = Street Forward Thrust A = Current Revenue U = Utility Co. FUNDED PROJECTS 1972 STREET LINE PROJECT-' _ _-_ _ _ FUND_TOTAL EXPEND EST EXP. ESTIMATED ANNUAL EXPENDITURES ITEM CONTROL PROJECT NAME BODE COST TO 1972 1972-77 197-2 -19.73 1974 -1975-1976-1977— NUMBER - J UNDERGROUNDING - 79 WILLIAMS & WELLS AVE. S. LI 200 200 200 80 MAPLE VALLEY HIGHWAY (SR 169) U 40 40 , 40** - - - - - FUND CODE Ll = LID 274 ** = Unfunded - U = Utility Co. WATER 1 . r . . • • • i a 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 1972 as specified in the 1965 Munici- pal Water System Comprehensive Plan for Renton. Scheduling of water projects are based on several criteria. As a general rule, all water pipeline revisions are scheduled when possible to coincide with street improve- ment 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. Expenditures for water system development will total $154,200 in 1972. WATER II LINE 1 PROJECT EST EST ITEM TROL PROJECT NAME DESCRIPTION I TOTAL ISTART NUMBER COST YEAR - UNFUNDED • 126 CEDAR RIVER PARK Install 3800 LF of 24" D.I. Transmission main per 100 1972 comprehensive plan from well No. 8 to Mt. Olivet stor- age tank to provide better hydraulic conditions from well No. 8 and a secondary supply line to Highlands area. Proposed funding from Rev. Bonds ($20,000) and Federal sources. 127 TALBOT HILL RESERVOIR Construct a six million gallon ground level concrete 443 1973 reservoir at Talbot Hill. Proposed funding from Rev. Bonds, state and federal sources. 128 BENSON HIGHWAY RELOCATION Replace substandard water main along SR 515 relocation 30 1973 from S. Renton Village Place to S. 15th St. with 1300 LF of 24" D. I. main in conuunction with state highway relocation project. Proposed funding from Curr. Rev. and state highway sources. 129 BENSON ROAD S. Relocate and install 1300 LF of 8" C. I. main from 13.6 1973 Eagld Ridge Road S. E. to Interstate 405 to replace the poorly located and substandard water main now serving northwest Talbot Hill. This project to be accomplished in conjunction with state highway SR 515 widening project. Proposed funding from Curr. Rev. and state highway sources. 130 RENTON AVE. EXTENSION Install 1700 LF of 12" C. I. transmission main from ' 20.4 1973 Lind Ave. N. W. to 84th Ave. S. E. to provide part of the secondary supply and- Seattle-to-Renton conversion system. Proposed funding from Curr. Rev. and LID sources. 131 CHLORINATOR BLDG. REPLACEMENT Replace with new structure the deteriorated chlorina- 15 1974 tor building from Curr. Rev. sources. WATER LINE 1 PROJECT 11 ' ITEM CONTROL PROJECT NAME DESCRIPTION EST EST TOTAL START NUMBER OWED COST . YEAR 119 SPRINGBROOK WATER SHED PAYMENT -Payment toward acquisition of water- shed--at Spring- _ 71 _ 1972 _ _ brook Springs. Decreasing payments over next 6 years. _ 120 SUNSET BLVD. N. E. (SR 900) Replace substandard water main from N. B. 12th St. to 36 1972 138th Ave. S. E. as recommended by comprehensive plan with 4100 LF of 8" and 3400 LF of 12" C. I. water main in conjunction with State Highway widening and paving project of SR 900. 121 137TH AVE. S. E. Installation of 300 LF of 8" C. I. watermain from 4 1972 S. E. 135th St. to S. E. 136th St. to provide better water circulation and fire protection by looping 138th Ave. S. E. and the plat of Heather Downs. This pro- ject to be accomplished in conjunction with King Co. widening of 138th Ave. S. E. 122 MAPLE VALLEY HIGHWAY (SR 169) As stipulated in comprehensive plan, 2800' of 12" C.I. 36.6 1972 transmission main will be installed from S. E. 5th St. to south end of plat of Maplewood Div. #2 in conjunc- tion with state Highway widening project for BR 169. 123 WEST HILLS SITE ACQUISITION Purchase site for booster pump station necessary for 6 1972 converting West Hills area from Seattle to Renton Water service. 124 AIRPORT WAY Replace existing water mains along Airport Way, Lake 20.8 1972 Ave. S. and Logan Ave. S. with 2600 LF of 8" C.I water main to provide improved fire protection. ii125 EAST VALLEY HIGHWAY Install 4500 LF of 12" C.I. Transmission water main 54 1972 from 27th St. to S. W. 16th St. to provide a secondary water supply system to Valley General Hospital, and provide water to the south industrial area. WATER LINE ' PROJECT EST ' EST ITEM CONTROL PROJECT NAME DESCRIPTION TOTAL START NUMBER COST YEAR 132 N. E. 12TH ST. - Replace-substandard main between Highlands Reservoir 33.6 1974 and Union Ave. N. E. with 1600 LF of 16" C.- I. main-to - flow capacity. Proposed funding from Curr. Rev. sources. 133 LIND AVE. N. W. Install 1800 LF of 12" C. I. main per comprehensive 21.6 1974 plan from N. W. 3rd place to Renton Ave. extension as final portion of secondary supply and Seattle-to-Ren- ton conversion system for West Hills. Proposed fund- ing from Curr. Rev. and LID sources. 134 138TH AVE. S. E. As stipulated in the comprehensive plan, replace exis- 25 .6 1974 tirig substandard main between Sunset Blvd. N. E. (SR 900) and S. E. 101st St. with 1600 LF of 12" C.I. main and 800 LF of 8" C. I. main in conjunction with King Co. widening project of 138th Ave. S. E. Pro- posed funding from Curr. Rev. and LID sources. 135 1975 WATER SYSTEM UPGRADING PER The comprehensive plan specified installation of 2300 -1)42.( 1975 COMPREHENSIVE PLANNING LF of 12" C.I. main in N. 28th St. between 1405 and -2)43. Burnett Ave. N. (-1), 2200 LF of 12" C.I. main in N.E. -3)36.0 26th St. between Park Ave. N. to Lincoln Ave. N.E. -4)73.( (-2), 2000 LF of 16" D.I. main in S. 19th St. and Pu- 195.0 get Dr. from Talbot Reservoir to Benson Rd. S. (-3), and 4600 LF of 16" D.I. main in Puget Drive S.E. from Benson Rd. S. to Rolling Hills Reservoir (-4) to re- place substandard mains and facilitate the Seattle-to • - Renton water service conversion in 1975. Proposed funding from Curr. Rev. and Rev. Bond sources. j 136 1976 WATER SYSTEM UPGRADE -Replace substandard water mains in Meadow Ave. No. -3)17.2 1976 from N.E. 36th St. to N. 40th St. with 2100 -LF-of 8" -4) 9.0 C.I. main, and in N.W. 2nd St., N.W. 2nd Place, N.W. 26.6 3rd Place and Maple Ave. N.W. with 1600 LF of 6" C.I. main. Proposed funding from Current Rev. and Rev. Bond sources. • FUNDED PROJECTS 1972 I - - WATER - - LINE . PROJECT FUND TOTAL -EXPEND EST-EXP- EST--I-MATE-D-ANNUAL"_EXPENDITURES ITEM CONTROL PROJECT NAME CODE COST TO 1972 1972-77 1972 1973 19-74 1975 1976 1977 NUMBER 119 SPRINGBROOK WATER SHED PAYMENT A 71 71 18 18 17 6 6 6 120 SUNSET BLVD. N.E. (SR 900) A 18.4 ---- 18.4 18. P 18.4 ---- 18.4 18.4 36.8 --- 36.8 36.8 121 137TH AVE. S.E. A 4 4 4 " 122 MAPLE VALLEY HIGHWAY (SR 169) - A 20.6 ---- 20.6 20.6 P 16 . --- 16 16 . 36.6 -- 36.6 36.6 123 WEST HILLS SITE ACQUISITION A 1.5 -- 1.5 1.5 H 4.5 4.5 4.5 6.0 -- 6.0 6.0 124 ' AIRPORT WAY - A 10.4 10.4 10.4 M 10.4 ---- 10.4 10.4 20:8 --- 20.8 20.8 125 EAST VALLEY HIGHWAY R2 * . ---- S2 * ---- 54 54 54 a a FUND CODE A = Current Revenue H = 1965 Rev. Bond R2 = EDA - *Application submitted P = State Highway M = UAB S2 = Jobs Now