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RES 4314
CITY OF RENTON, WASHINGTON RESOLUTION NO. 4314 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING AND EXTENDING RENTON'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR 2018—2023. WHEREAS, the City of Renton has adopted a Six-Year Transportation Improvement Program ("TIP") pursuant to RCW 35.77.010 (Perpetual advanced six-year plans for coordinated transportation program expenditures), and the TIP has been updated, amended and modified from time to time as authorized and required by law; and WHEREAS, the City Council held a duly noticed public hearing on June 26, 2017, for the purpose of considering updates to the TIP; and WHEREAS, the City Council has reviewed the work accomplished under the TIP, considered any public testimony given at the public hearing held on June 26, 2017, considered proposed updates to the TIP, and determined current City transportation needs; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The City of Renton's 2018-2023 Six-Year Transportation Improvement Program, attached as Exhibit A and fully incorporated herein by this reference, is adopted as the City's updated and extended TIP. SECTION III. The updated and extended TIP, as attached, shall be and constitute Renton's 2018-2023 Six-Year Transportation Improvement Program for purposes of compliance 1 RESOLUTION N0. 431 4 with RCW 35.77.010, and shall remain in full force and effect until further revised, amended, and modified as provided by law. SECTION IV. The Administrator of the Public Works Department and the City Clerk are authorized and directed to file this resolution,together with Exhibit A,with the Washington State Secretary of Transportation within 30 days of its adoption. PASSED BY THE CITY COUNCIL this 26thday of June , 2017. � Jason A. Seth, City Clerk APPROVED BY THE MAYOR this 26thday of June , 2017. Denis Law, Mayor ���\\N111 Approved as to form: ����•.�.GREGp���i� ;� i . C�P��``a`Oµ.��''��P4''� ��i ., � !lL=;��tARy �'�,: i ��_� �! � . : i Shane Moloney, City Attorney i � r •° �� ' i '�� pUe�=L�= �= ���i��'q�'''��8��2.��`�'���`,_ RES.1735:5/15/17:scr //�ll''E p\\W P5\��� 2 RESOLUTION NO. 4314 EXHIBIT A 2018 - 2023 TRANSPORTATION IMPROVEMENT PROGRAM RESOLUTION NO. 4314 ЋЉЊБΓЋЉЋЌ {Y A W b9 Ͷ͵͵ ЋЉЊА T I P D P W T S D RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM A CKNOWLEDGEMENTS M AYOR DenisLaw CC ITYOUNCIL ArmondoPavone,CouncilPresident EdPrince,CouncilPresidentProtem RandyCorman RyanMcIrvin RuthPérez DonPersson CarolAnnWitschi CAO HIEFDMINISTRATIVEFFICER JayCovington PW UBLICORKS GreggZimmerman,Administrator JimSeitz,TransportationSystemsDirector VickiGrover,TransportationPlanning&ProgrammingManager BobHanson,TransportationDesignManager ChrisBarnes,TransportationOperationsManager EricCutshall,TransportationMaintenanceManager JulianaFries,ProgramDevelopmentCoordinator RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM TC ABLEOFONTENTS SOΑI1 ECTIONNENTRODUCTION PurposeoftheTransportationImprovementProgram2 RentonBusinessPlan3 STΑML5 ECTIONWOAPANDOCATION TransportationImprovementProgramMap6 MapIndex7 STΑDP9 ECTIONHREEEVELOPMENTANDRIORITIZATION GeneralProgrammingCriteria10 SpecificTIPDevelopmentActivities13 SummaryofProjectsandPrograms15 SFΑER17 ECTIONOURXPENDITURESANDEVENUES SummaryofProjectExpenditures18 CityofRentonFunds19 SummaryofFundingSources20 FundingSourcesΑItemized VehicleFuelTax21 BusinessLicenseandBusiness&Occupation22 ProposedFundBalance23 GrantsInHand24 MitigationInHand25 OtherInHand26 FundingSourcesTBD27 SFΑPD29 ECTIONIVEROJECTESCRIPTIONS SummaryofProjectsandCosts30 DetailedProjectDescriptions31 SSΑA71 ECTIONIXPPENDIX AbbreviationsandAcronyms72 ResolutiontoAdoptSixYear20182023TIP74 RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM SOΑI ECTIONNENTRODUCTION PTIP(TIP)2 URPOSEOFTHERANSPORTATIONMPROVEMENTROGRAM RBP3 ENTONUSINESSLAN VisionStatement MissionStatement SOΑI1 ECTIONNENTRODUCTION RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM PTIP URPOSEOFTHERANSPORTATIONMPROVEMENTROGRAM TheTransportationImprovementProgram(TIP)reflectstheinvolvementofCityCitizensandElected Officials. TheTIPimplementstheCityofRentonMissionStatement. TheTIPisusedtocoordinateTransportationSystemsDivisionprojectsandprogramswithother jurisdictionsandagencies. TheTIPisamultiyearplanningtoolforthedevelopmentofthetransportationfacilitieswithintheCity. TheTIPisrequiredforStateandFederalfundingprograms. TheTIPisavitalpartofplanningundertheGrowthManagementAct. TheTIPismandatedbyWashingtonStateLaw. SOΑPTIP2 ECTIONNEURPOSEOFTHE RESOLUTION NO. 4314 Business Plan VISIONMISSION The City of Renton, in partnership and communication with residents, businesses, and schools, is dedicated to: Renton: The center of opportunity in Providing a safe, healthy, welcoming atmosphere where people choose to live the Puget Sound Promoting economic vitality and strategically positioning Renton for the future Region where families and Building an inclusive informed city with opportunities for all businesses thrive Meeting service demands through high quality customer service, innovation, a positive work environment, and a commitment to excellence 20182023 GOALS Provide a safe, Promote economic Support planned Building an inclusive Meet service demands healthy, vibrant vitality and strategically informed city with and provide high communityposition Renton for decisions that impact opportunities for all quality customer the future the city service Promote safety, health, Improve access to city and security through programs and services, Promote Renton as the Foster development Plan, develop, and employment, and make of vibrant, sustainable, maintain quality services, progressive, opportunity- and service deliveryresidents and businesses rich city in the Puget attractive, mixed-use infrastructure, and aware of opportunities Sound region neighborhoods in urban amenities Facilitate successful to be involved with their centers neighborhoods through Capitalize on Prioritize services at community community involvement opportunities through Uphold a high standard levels that can be sustained Build connections with bold and creative of design and property by revenue Encourage and partner ALL communities that economic development maintenance in the development of Retain a skilled strategies quality housing choices Advocate Rentons workforce by making richness of the diversity for people of all ages and Recruit and retain interests through state and Renton the municipal in our city income levels businesses to ensure employer of choice Promote understanding regional partnerships and Promote a walkable, Develop and maintain and appreciation of employment base other organizations pedestrian and bicycle- collaborative partnerships our diversity through friendly city with complete and investment strategies Nurture Pursue transportation celebrations and festivals streets, trails, and entrepreneurship and other regional that improve services connections between Provide critical and and foster successful improvements and services Respond to growing neighborhoods and relevant information on a partnerships with that improve quality of life service demands through community focal pointstimely basis and facilitate businesses and Balance development partnerships, innovation, two-way dialogue between community leaders Provide opportunities with environmental and outcome management city government and the for communities to be Leverage public/ protection community better prepared for private resources to emergencies focus development on economic centers RENTON. AHEAD OF THE CURVE. RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM STΑML ECTIONWOAPANDOCATION TIPM6 RANSPORTATIONMPROVEMENTROGRAMAP MI7 APNDEX STΑLM5 ECTIONWOOCATIONANDAP RESOLUTION NO. 4314 � CITY OF RENTON � 2018— 2023 TRANSPORTATION IMPROVEMENT PROGRAM —� � � , f�� � �, ;� �,. x �� � '�'": �, ;«� �� . �. = ��`�t���" '� 3 k a� t,i .� � ��'� ��t,, ������ �'� . rt 3 " � t �" �a�� � ��„ "i�` � ,� � ,� r � ��� � � ��'��,�� �r� � �` � � � �, : �:�, � � 4 � b � �:. �r ' '��'� �€,�.'�! ''��##�w� �p�a ^'C w w" d'+�.,�..� � �. .� ��b 6P�t��f R, p 4 ,�"�t �-�¢yup�,.y w�' > ' , e;s'e'�'!-,h.. br�'" ' P°. . #"� b.a Y� �: yy �'"� �,� Ca ��' � 2 � �� 36 � � �� a � � �"; 37 �"�' � .� � � '�� � . � �,z� `��� >, . ,. 35 1 S ,,# � a � � � 39 �36 � 16 � ,,� � �' �����,�e.; i� � �� - � "�`' '� �*,� I . , � � � ► �, . . �. . . . � �� � ��� � � �* • ���� 12 1 g� � ,, � • �_�� . . ., . z + $ �� �,- "� �°"$ 38 � 2� �,.,,.� # . $ � �a�„ ��� < 21 ��� ��� � , �.,� �,��� � � � _":f' �` � i �. � � ��� � � �""� 't a �i ;. ' _,� � �� °�.�;=���s "`.q� � � 7 3 ;. , ., . �'� , � � ' ;�`�,r�, �� 7 � � 9 5 �v�` ; � ���. ' r �� d �_ " , � �, , ���� 10 8� °":� a�r rs� x � � ± * � � , � a ���� � � ,'��°a. 11 ��` �r {^`� �� ;� "+� �, ,� ����f,� � � 22 18 25 �" r �` ��'�-0�. �`� x�� �� �� ��'`' � ,�s � , �`r, ��. > `°� s �. � � ��� � � �� E�; _=�� �,. �,�'� "` �_k�; c �, � � ,:; � ,:,�r��,^ 19 s. �� ` �; _.�. �, � M1 a m . p`;.: Y; - , ��. ,, � ,.. , r:�.�,. � ,'t'^. . �.� �� .a�. �_, . `�A�`r-. � . . " �+ ��.�-. . . � ���� �. � �..„.� '� e: . �`. ,� � �,`.. i a �, >-�� F .�� � ��°� € .` � 37 � �.�r� � ..,.,_�� �+ ��:: , �� . � � , � `� � 4 � �'i�t� ��,;.� � � �. � 13 � ���*"« �r � , � � � �� . _'� � �� � � � ,� �� ' # ``s�" .�.� ,�`. �� ,�" ��: Y E �:, . � ��" �� t � '5�,: a �.-�d�2 �k "�w9r�. ;.i .. � � ".�°� ,�.....- . � a ,;,�',g � l�re! �.. -� � � '`� �a � !y � �� � � �*'g °^�`' ,� . �� �+ � �, m �t c� � �- � �s ���, ,� �� ,�'r«� � � ��s"r"��,"+h,.. ��_�`*�z r �� "� a a' 6 � � ���' -� � � �, r�'�r � .� : � ����;�� �'�,��'�`� ;�, � �� � �� � ����� z ������t''�'_, � � � �, � � � � .* �, , M �� � �- �,„ #` �{ • • ' 6 RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM MI APNDEX TIPN.PT OROJECTITLE 1StreetOverlay 2ArterialRehabilitationProgram 3LoganAvenueNorthImprovements th 4SW27Street/StranderBlvdConnection 5NE3 rd Street/NE4 th StreetCorridorImprovements 6DuvallAvenueNENE7th th StreettoSunsetBlvdNE 7RainierAvenueSouth/NorthPhase4ΑSouth3 rd StreettoNW3 rd Place 8WilliamsAvenueSouthandWellsAvenueSouthConversionProject 9South2ndStreetConversionProject rd 10South3StreetConversionProject 11MainAveSouthAlley 12ParkAvenueNorthExtension 13116thAvenueSEImprovements 14CarrRoadImprovements 15NESunsetBlvd(SR900)CorridorImprovements 16SunsetAreaGreenConnections 17OakesdaleAvenueSW/MonsterRoadSW/68thAvenueSouthtoSR900 18South7thStreetRainierAvenueSouthtoTalbotRoadSouth 19SouthGradyWayTalbotRoadSouthtoRainierAvenueSouth 20HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 22LaketoSound(L2S)Trail 23WalkwayProgram 24SidewalkRehabilitationandReplacementProgram 25MapleValleyHighwayAttenuator 26BridgeInspectionandRepairProgram 27RoadwaySafetyandGuardrailProgram 28IntersectionSafetyandMobilityProgram 29TrafficSafetyProgram 30TrafficOperationDevicesProgram 31IntelligentTransportationSystems(ITS)Program 32BarrierFreeTransitionPlanImplementation 33ProjectDevelopmentandPreDesignProgram 34ArterialCirculationProgram 351%fortheArtsProgram 36LakeWashingtonBlvdNorth(ParkAvenueNorthtoGeneCoulonMemorialPark) 37LindAvenueSE(SW16thStreettoSW43rdStreet) 38RainierAvenueNorthCorridorImprovements(Phase5) 39SouthLakeWashingtonTransitStop STΑMI7 ECTIONWOAPNDEX RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM STΑDP ECTIONHREEEVELOPMENTANDRIORITIZATION GPC10 ENERALROGRAMMINGRITERIA STIPDA13 PECIFICEVELOPMENTCTIVITIES SPP15 UMMARYOFROJECTSANDROGRAMS STΑDP9 ECTIONHREEEVELOPMENTANDRIORITIZATION RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM GPC ENERALROGRAMMINGRITERIA TheyearlyupdateoftheSixYearTransportationImprovementProgram(TIP)ispartofanongoingprocess intrinsicallylinkedwiththedevelopmentofthe/źƷǤƭCapitalImprovementProgram.TheSixYearTIPisalso linkedwithvariousstateandfederalfundingprograms,regional/interjurisdictionalplanningandcoordination processesandthe/źƷǤƭGrowthManagementActComprehensiveLandUsePlan. Projectsaredevelopedandprioritizedbasedoncommunityneeds,specificgoalstobeachievedandon generalprogrammingconsiderations.Thegeneralprogrammingconsiderationsincludethefollowing: PRIORITYΑ Asshownonpage15theprojectsandprogramsareprioritizedbytypepreparedbyCity staffwithfinalapprovalbytheCityCouncilduringtheannualupdateoftheTIP.Theprioritization assistsstaffinassigningthelimitedresourcestoprojectsandprogramsandreducingresourcesduring fundingshortfalls.Ingeneral,staffexpendsmoreresourcesonhigherpriorityprojectsinthefirstthree yearsoftheTIP,andwhenapplyingforgrantsstaffwillconsidertheseprojectsfirstunlessotherlower priorityprojectsbettermeettheparticularcriteriaofagrantprogram. PLANNINGΑ How,atalocalandregionallevel,aprojectfitswithoraddressesidentifiedfuture transportationgoals,demandsandplanningprocessesmustbeevaluated.Thisisstronglyinfluenced byongoinglandusedecisionsandbyregionalhighwayandtransitsystemplans. FINANCINGΑ Manyprojectsaredependentuponexternalgrants,formationof\[L5ƭorthereceiptof impactfees.Prioritizationhastotakeintoaccountthepeculiaritiesofeachofthevariousfundsources theprobabilitiesofwhenandhowmuchmoneywillbeavailable. and SCHEDULINGΑ Ifaprojectisinterconnectedwith,orinterdependenton,otherprojectstakingplace, thisisreflectedintheirrelativepriorities. PASTCOMMITMENTΑ ThelevelofpreviouscommitmentmadebytheCityintermsofresources, localagreementsmustbetakenintoconsiderationinprioritizingTIP legislativeactionsorinter projects. STΑGPC10 ECTIONHREEENERALROGRAMMINGRITERIA RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM Inadditiontothegeneralconsiderationsdiscussedabove,therearefivespecificprojectcategoriesthrough whichtheTIPisevaluatedandanalyzed.Thecategoriesincludethefollowing: 1.MaintenanceandPreservationofExistingInfrastructure 2.CorridorProjects 3.OperationsandSafety 4.NonMotorizedProjects 5.Others Thesecategoriesprovideausefulanalysistoolandrepresentgoalsdevelopedthroughanevaluationofthe /źƷǤƭtransportationprograminresponsetoinputfromcitizensandlocalofficialsandtostateandfederal legislation. Takenasawhole,thefivecategoriesprovideaframeworkforevaluatingprojectsbothindividuallyandaspart ofincreasing ofastrategythatseekstomeetandbalancethetransportationneedsofRentonduringatime transportationdemand,decreasingrevenuesandgrowingenvironmentalconcerns. Althougheachprojectcanbeidentifiedwithanimportantconcernthatallowsittobeclassifiedintooneof tobecompatiblewithmultiple thefivecategories,mostprojectsareintendedtoaddressandaredeveloped goals. MPEI isabasicneedthatmustbemetbytheprogram. AINTENANCEANDRESERVATIONOFTHEXISTINGNFRASTRUCTURE TheMayorandCityCouncilhaveemphasizedtheimportanceofsustainingstrongprogramsinthisproject categoryandmaintainingourcurrentinfrastructure.Therefore,morethanhalfoftheƩğƓƭƦƚƩƷğƷźƚƓƭCity Fundshavehistoricallybeenallocatedunderthiscategory.TheStateGrowthManagementActalsorequires jurisdictionstoassessandaddressthefundingrequiredtomaintaintheirexistingtransportationsystems.The CityofRentonownsandmaintains250centerlinemilesofstreets. CP areorientedtowardmovingpeoplethroughabalancedtransportationsystemthatinvolves ORRIDORROJECTS multiplemodesoftransportation.Includedarefacilitiesthatfacilitatethemovementoftransitandcarpools. TheMovingAheadforProgressinthe21 st CenturyAct(MAP21),theStateandFederalCleanAirlegislation andtheStateCommuteTripReductionAct(CTR)haveaddedmomentumtoregionaleffortsandplaced requirementsonlocaljurisdictionssuchasRentontopromotethesetransportationelements. OS projectsandprogramsaredevelopedthroughongoinganalysesofthetransportation PERATIONSANDAFETY systemandaredirectedmainlytowardtrafficengineeringconcernssuchassafetyandcongestion.Projects areidentifiednotonlybyanalysisoftrafficcounts,accidentrecordsandgeometricdata,butalsothrough reviewandinvestigationofcitizencomplaintsandrequests. STΑGPC11 ECTIONHREEENERALROGRAMMINGRITERIA RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM NMP havebeendevelopedwithmajoremphasisonaddressingcommunityqualityoflife ONOTORIZEDROJECTS issuesbyimprovingand/orprotectingresidentiallivabilitywhileprovidingnecessarytransportationsystem improvements.Bicycleandpedestrianprojectsareincludedinthiscategory. OP involveplanningoftransportationimprovementsnecessitatedbynewdevelopmentandnew THERROGRAMS transportationcapitalimprovements. STΑGPC12 ECTIONHREEENERALROGRAMMINGRITERIA RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM STIPDA PECIFICEVELOPMENTCTIVITIES TIPprojectandfinancialdevelopmentactivitiesareintricatelyintertwinedandinvolveinteractionswithmany groupsandagenciesatthelocal,regional,stateandfederallevels.WithintheTransportationSystemsDivision oftheCityofRenton,projectdevelopmentinvolvesyearroundcoordinationbetweentheTransportation OperationsandTransportationMaintenanceSection,theTransportationPlanningandProgrammingSection andtheTransportationDesignSection. TheTransportationOperationsandMaintenanceSectioncompilesaccidentandtrafficcountdata,performs levelofservicecalculationsneededtoidentifyoperational/congestionproblemsandtracksalltransportation relatedcomplaints,suggestionsandrequeststhatcomeintotheCity. TheTransportationDesignSection,throughtheLtƭ OverlayProgram and BridgeInspectionandRepair Program,workcloselywiththeMaintenanceServicesDivisiontoestablishstructuralratingsforthe/źƷǤƭ roadsandbridges. TheseandotherdataarebeingusedbythePlanningandProgrammingSectiontodeveloptransportation improvementprojects,preparegrantapplications,interfacewithongoingstateandfederaltransportation programsanddevelopaTIPthatsupportsthegoalsofthe/źƷǤƭlongrangeComprehensivePlanandcurrent businessplan. TheTransportationPlanningandProgrammingSectionworkswithKingCountyMetroTransit,PugetSound RegionalCouncil,SoundTransitandothergroupsandagenciestoassureconsistencybetweenwĻƓƷƚƓƭ transportationpoliciesandprogramsandthoseoftheregion.SuchconsistencyisrequiredbytheGrowth ManagementActandrelatedlegislationandbyfederalandstategrantprograms. Ongoingtransportationplanningactivities,suchasupdatingtheTransportationElementinthe ComprehensivePlanandthedevelopmentofsubareaplans,playanimportantpartinidentifyingand prioritizingtransportationimprovementprojects. WithintheCityofRenton,thereareactionsandinteractionsinvolvingotherdepartmentsanddivisions,the privatesector,theCityCouncilandAdministration,whichstronglyinfluencethedirectionofthe transportationprogram.Forexample,thetransportationsystemissignificantlyimpactedbylanduse decisions,privatedevelopmentproposalsandbypublicwaterandsewerextensionswhichincrease transportationdemandbymakingpossiblehigherdensityand/orintensityoflanduses.Suchproposalsneed STΑSTIPDA13 ECTIONHREEPECIFICEVELOPMENTCTIVITIES RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM tobemonitoredandanalyzedinregardtohowtheyindividuallyandcollectivelycreatetheneedfor transportationimprovements. AllCityofRentondepartmentsandCityCouncilaresolicitedeachyeartoprovideinput,discussandcomment ontheSixYearTIP.Additionalinputisalsogatheredthroughinteractionswithotherpublicandprivate organizationsandthroughpublicmeetingsheldinthecommunityconcerningspecifictransportationprojects andprograms. AttheCity,StateandFederallevelstherearenewlawsandregulationsthatcreatetheneedfornewor differentkindsoftransportationprojectsandprograms.ExamplesincludetheMovingAheadforProgressin the21CenturyAct(MAP21),theGrowthManagementAct,theCleanAirAct,theCommuteTripReduction st law,theEndangeredSpeciesActandtheSurfaceWaterManagementOrdinance.Allhavetremendousimpacts onthedevelopmentandcostsoftransportationprojects. d Interconnectionand/orinterdependenceamongTIPprojectsandwithprojectsbyotherCitydepartmentsan byotherjurisdictionsisanotherelementthataffectthedevelopment,theprioritizationandthetimingof transportationprojects.Equallyimportantisthelikelihood,thetimeframeandtheamountofoutsidefunding thatwillbeobtainabletofinancetransportationprojects. Insummary,withitsheavydependenceonmanydifferentandunpredictablesourcesofexternalfundingand withthesignificantimpactscreatedbyongoinglocalandregionallandusedecisions,transportationproject developmentisacontinuousactivitycomprisedofamultitudeofdiverseelements. STΑSTIPDA14 ECTIONHREEPECIFICEVELOPMENTCTIVITIES RESOLUTION NO. 4314 SUMMARYOFPROJECTSANDPROGRAMS SixYearTotalProject TypeTIPPriorityProjectTitle201820192020202120222023PeriodTotalFundedUnfunded StreetOverlay 1,790,0001,880,0001,970,0002,070,0002,170,0002,260,00012,140,0007,860,0004,280,000 11 ArterialRehabilitationProgram 1,273,500882,000930,000980,0001,030,0001,080,0006,175,5003,897,7002,277,800 22 TrafficOperationDevicesProgram 120,000120,000120,000120,000120,000120,000720,000720,000 303 BridgeInspection&RepairProgram 60,00090,000100,000100,000100,000100,000550,000340,000210,000 264 SidewalkRehabilitationandReplacementProgram 100,000100,000110,000110,000110,000110,000640,000640,000 245 MapleValleyHighwayAttenuator 181,000999,2001,180,2001,180,200 256 RoadwaySafetyandGuardrailProgram 15,00015,00020,00025,00025,00025,000125,000125,000 277 WilliamsAveSandWellsAveSConversionProject 1,045,0003,870,000785,0005,700,0004,750,000950,000 81 ParkAveNExtension 900,0009,100,00010,000,00010,000,000 92 RainierAveS/NPhase4S3rdStreettoNW3rdPl 500,000458,0003,500,0008,320,0005,730,0001,950,00020,458,000958,00019,500,000 73 MainAvenueSouthAlley 350,000350,00050,000300,000 114 SouthLakeWashingtonTransitStop 610,0002,400,0003,010,0003,010,000 395 NESunsetBoulevard(SR900)CorridorImprovements 700,0001,209,0002,000,0007,550,00010,600,0009,375,00031,434,000909,00030,525,000 156 South2ndStreetConversionProject 3,500,0007,800,0007,800,00019,100,00019,100,000 97 South3rdStreetConversionProject 4,000,0006,500,00010,700,00021,200,00021,200,000 108 LoganAveNorthImprovements 1,240,00010,000,0006,000,0007,440,00024,680,00024,680,000 39 116thAveSEImprovements 600,0001,600,0003,100,0002,600,0002,200,00010,100,00010,100,000 1310 NE3rdStreet/NE4thStreetCorridorImprovements 20,00020,000700,0003,540,0004,680,0002,700,00011,660,00040,00011,620,000 511 DuvallAveNENE7thSttoSunsetBlvdNE 375,0001,625,0002,000,0002,000,000 612 SunsetAreaGreenConnections 3,600,00010,700,0007,900,00022,200,00022,200,000 1613 SouthGradyWayTalbotRdSouthtoRainierAveSouth 550,0001,760,0001,690,0004,000,0004,000,000 1914 LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 2,000,0002,000,0002,000,000 3615 HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 1,065,0001,560,0002,340,0004,965,0004,965,000 2016 RainierAveNCorridorImprovementsPhase5 100,0002,000,0002,400,0004,500,0004,500,000 3817 LindAveSWSW16thSttoSW43rdSt 400,0001,650,0002,350,0004,400,0004,400,000 3718 OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 50,0008,000,0008,050,0008,050,000 1719 CarrRoadImprovements 200,000200,000200,000 1420 South7thStreetRainierAveSouthtoTalbotRoadSouth 200,0001,700,0001,300,0005,200,0001,300,0009,700,0009,700,000 1821 SW27thStreet/StranderBoulevardConnection 422 IntersectionSafety&MobilityProgram 250,000350,000350,000350,000350,000350,0002,000,0001,700,000300,000 281 TrafficSafetyProgram 130,000150,000150,000150,000150,000150,000880,000670,000210,000 292 LaketoSound(L2S)Trail 2,800,0002,800,0002,800,000 221 LakeWashingtonLoopTrail 327,0001,875,000125,0001,200,0002,750,0003,250,0009,527,0002,327,0007,200,000 212 BarrierFreeTransitionPlanImplementation 30,00030,00040,00040,00040,00040,000220,000220,000 323 WalkwayProgram 200,000250,000250,000250,000250,0001,200,0001,200,000 234 ArterialCirculationProgram 145,000145,000150,000150,000150,000150,000890,000890,000 341 ProjectDevelopment&PreDesignProgram 150,000150,000150,000150,000150,000150,000900,000900,000 332 IntelligentTransportationSystems(ITS)Program 30,00030,00030,00030,00030,00030,000180,000180,000 313 1%fortheArtsProgram 15,00015,00015,00015,00015,00015,00090,00090,000 354 TotalSources8,560,50029,620,00020,234,20056,025,00073,290,00072,195,000259,924,70033,466,700226,458,000 CityofRenton|20182023TransportationImprovementProgram 15 RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM SFΑER ECTIONOURXPENDITURESANDEVENUES SPE18 UMMARYOFROJECTXPENDITURES CRF19 ITYOFENTONUNDS SFS20 UMMARYOFUNDINGOURCES FSΑI UNDINGOURCESTEMIZED VehicleFuelTax 21 BusinessLicenseandBusiness&Occupation 22 ProposedFundBalance 23 GrantsInHand 24 MitigationInHand 25 OtherInHand 26 FundingSourcesTBD 27 SFΑER17 ECTIONOURXPENDITURESANDEVENUES RESOLUTION NO. 4314 SUMMARYOFPROJECTEXPENDITURES* Period TIPProjectTitle201820192020202120222023TotalCommunityPlanningArea 1StreetOverlay 1,790,0001,880,0001,970,0002,070,0002,170,0002,260,00012,140,000Citywide 2ArterialRehabilitationProgram 1,273,500882,000930,000980,0001,030,0001,080,0006,175,500Citywide 3LoganAveNorthImprovements 1,240,00010,000,0006,000,0007,440,00024,680,000CityCenter 4SW27thStreet/StranderBoulevardConnection Valley 5NE3rdStreet/NE4thStreetCorridorImprovements 20,00020,000700,0003,540,0004,680,0002,700,00011,660,000Highlands&E.Plateau 6DuvallAveNENE7thSttoSunsetBlvdNE 375,0001,625,0002,000,000Highlands&E.Plateau 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 500,000458,0003,500,0008,320,0005,730,0001,950,00020,458,000CityCenter 8 CityCenter WilliamsAveSandWellsAveSConversionProject 1,045,0003,870,000785,0005,700,000 9South2ndStreetConversionProject CityCenter 3,500,0007,800,0007,800,00019,100,000 10South3rdStreetConversionProject CityCenter 4,000,0006,500,00010,700,00021,200,000 11MainAvenueSouthAlley CityCenter 350,000 350,000 12ParkAvenueNorthExtension 900,0009,100,00010,000,000CityCenter 13116thAveSEImprovements 600,0001,600,0003,100,0002,600,0002,200,00010,100,000Benson 14CarrRoadImprovements 200,000200,000Talbot&Benson 15NESunsetBoulevard(SR900)CorridorImprovements 700,0001,209,0002,000,0007,550,00010,600,0009,375,00031,434,000 CityCenter,Highlands&E.Plateau 16SunsetAreaGreenConnections 3,600,00010,700,0007,900,00022,200,000Highlands 17 50,0008,000,0008,050,000WestHill OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18 200,0001,700,0001,300,0005,200,0001,300,0009,700,000CityCenter South7thStreetRainierAveSouthtoTalbotRoadSouth 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 550,0001,760,0001,690,0004,000,000CityCenter 20 1,065,0001,560,0002,340,0004,965,000CityCenter HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 327,0001,875,000125,0001,200,0002,750,0003,250,0009,527,000CityCenter 22LaketoSound(L2S)Trail 2,800,0002,800,000CityCenter&Valley 23WalkwayProgram 200,000250,000250,000250,000250,0001,200,000Citywide 24SidewalkRehabilitationandReplacementProgram 100,000100,000110,000110,000110,000110,000640,000Citywide 25MapleValleyHighwayAttenuator 181,000999,2001,180,200CedarRiver 26BridgeInspection&RepairProgram 60,00090,000100,000100,000100,000100,000550,000Citywide 27RoadwaySafetyandGuardrailProgram 15,00015,00020,00025,00025,00025,000125,000Citywide 28IntersectionSafety&MobilityProgram 250,000350,000350,000350,000350,000350,0002,000,000Citywide 29TrafficSafetyProgram 130,000150,000150,000150,000150,000150,000880,000Citywide 30TrafficOperationDevicesProgram 120,000120,000120,000120,000120,000120,000720,000Citywide 31IntelligentTransportationSystems(ITS)Program 30,00030,00030,00030,00030,00030,000180,000Citywide 32BarrierFreeTransitionPlanImplementation 30,00030,00040,00040,00040,00040,000220,000Citywide 33ProjectDevelopment&PreDesignProgram 150,000150,000150,000150,000150,000150,000900,000N/A 34ArterialCirculationProgram 145,000145,000150,000150,000150,000150,000890,000N/A 351%fortheArtsProgram 15,00015,00015,00015,00015,00015,00090,000N/A 36 2,000,0002,000,000CityCenter LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 37LindAveSWSW16thSttoSW43rdSt 400,0001,650,0002,350,0004,400,000Valley 38RainierAveNCorridorImprovements(Phase5)100,0002,000,0002,400,0004,500,000CityCenter 39SouthLakeWashingtonTransitStop 610,0002,400,0003,010,000CityCenter TotalExpenditures8,560,50029,620,00020,234,20056,025,00073,290,00072,195,000259,924,700 *Includingunfundedamounts. CityofRenton|20182023TransportationImprovementProgram 18 RESOLUTION NO. 4314 CITYOFRENTONFUNDS (FundBalance+VehicleFuelTax+BusinessLicense+B&O+ImpactFee+Other) Period TIPProjectTitle201820192020202120222023Total 1StreetOverlay 1,790,0001,100,0001,170,0001,220,0001,270,0001,310,0007,860,000 2ArterialRehabilitationProgram 436,000441,000470,000490,000510,000530,0002,877,000 3LoganAveNorthImprovements 4SW27thStreet/StranderBoulevardConnection 5NE3rdStreet/NE4thStreetCorridorImprovements 20,00020,00040,000 6DuvallAveNENE7thSttoSunsetBlvdNE 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 67,50061,830129,330 8WilliamsAveSandWellsAveSConversionProject 400,000400,000 9South2ndStreetConversionProject 10South3rdStreetConversionProject 11MainAvenueSouthAlley 50,00050,000 12ParkAvenueNorthExtension 13116thAveSEImprovements 14CarrRoadImprovements 200,000200,000 15NESunsetBoulevard(SR900)CorridorImprovements 375,778112,197487,975 16SunsetAreaGreenConnections 17 OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18South7thStreetRainierAveSouthtoTalbotRoadSouth 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 20 HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 25,5922,42516028,177 22LaketoSound(L2S)Trail 23WalkwayProgram 200,000250,000250,000250,000250,0001,200,000 24SidewalkRehabilitationandReplacementProgram 100,000100,000110,000110,000110,000110,000640,000 25MapleValleyHighwayAttenuator 26BridgeInspection&RepairProgram 60,00060,00070,00050,00050,00050,000340,000 27RoadwaySafetyandGuardrailProgram 15,00015,00020,00025,00025,00025,000125,000 28IntersectionSafety&MobilityProgram 250,000250,000300,000300,000300,000300,0001,700,000 29TrafficSafetyProgram 130,000140,000100,000100,000100,000100,000670,000 30TrafficOperationDevicesProgram 120,000120,000120,000120,000120,000120,000720,000 31IntelligentTransportationSystems(ITS)Program 30,00030,00030,00030,00030,00030,000180,000 32BarrierFreeTransitionPlanImplementation 30,00030,00040,00040,00040,00040,000220,000 33ProjectDevelopment&PreDesignProgram 150,000150,000150,000150,000150,000150,000900,000 34ArterialCirculationProgram 145,000145,000150,000150,000150,000150,000890,000 351%fortheArtsProgram 15,00015,00015,00015,00015,00015,00090,000 36 LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 37LindAveSWSW16thSttoSW43rdSt 38RainierAveNCorridorImprovements(Phase5) 39SouthLakeWashingtonTransitStop TotalSources4,209,8703,192,4522,995,1603,050,0003,120,0003,180,00019,747,482 CityofRenton|20182023TransportationImprovementProgram 19 RESOLUTION NO. 4314 SUMMARYOFFUNDINGSOURCES Period ITEM201820192020202120222023PeriodTotal SIXYEARPROJECTCOSTS: Planning295,00490,00275,00375,00325,00275,002,035,00 0000000 Design3,080,002,445,005,177,0014,862,003,162,007,562,0036,288,00 0000000 ROW(includesAdmin)500,005,025,007,425,0013,600,003,000,0029,550,00 000000 ConstructionContract4,072,0017,994,006,454,7022,067,0056,667,0048,607,00155,861,70 0000000 ConstructionManagement593,503,616,00867,505,086,0013,101,0012,716,0035,980,00 0000000 Other/PostConst.Services20,0050,0035,0035,0035,0035,00210,00 0000000 SubTOTALSIXYEARCOST8,560,50029,620,00020,234,20056,025,00073,290,00072,195,000259,924,700 SOURCEOFFUNDS: VehicleFuelTax700,00710,00720,00730,00740,00750,004,350,00 0000000 BusinessLicenseFeeandB&OShare2,224,272,272,452,265,162,310,002,370,002,420,0013,861,89 8200000 FundBalance+Heldreserve475,592475,592 GrantsInHand2,364,185,359,94695,098,419,21 0808 FeeinLieuOf810,00210,0010,0010,0010,0010,001,060,00 f0000000 OtherInHand176,4505,123,5505,300,000 SubTOTALSIXYEARFUNDED 6,750,50013,675,9503,690,2503,050,0003,120,0003,180,00033,466,700 Undetermined1,810,0015,944,0516,543,9552,975,0070,170,0069,015,00226,458,00 0000000 SubTOTALSIXYEARUNFUNDED1,810,00015,944,05016,543,95052,975,00070,170,00069,015,000226,458,000 TOTALSOURCESFUNDED&UNFUNDED8,560,50029,620,00020,234,20056,025,00073,290,00072,195,000259,924,700 UnallocatedRevenue(ImpactFees)49,000435,000648,000661,000675,000689,0003,157,000 CityofRenton|20182023TransportationImprovementProgram 20 RESOLUTION NO. 4314 VEHICLEFUELTAX Period TIPProjectTitle201820192020202120222023Total 1StreetOverlay 700,000710,000720,000730,000740,000750,0004,350,000 2ArterialRehabilitationProgram 3LoganAveNorthImprovements 4SW27thStreet/StranderBoulevardConnection 5NE3rdStreet/NE4thStreetCorridorImprovements 6DuvallAveNENE7thSttoSunsetBlvdNE 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 8WilliamsAveSandWellsAveSConversionProject 9South2ndStreetConversionProject 10South3rdStreetConversionProject 11MainAvenueSouthAlley 12ParkAvenueNorthExtension 13116thAveSEImprovements 14CarrRoadImprovements 15NESunsetBoulevard(SR900)CorridorImprovements 16SunsetAreaGreenConnections 17 OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18South7thStreetRainierAveSouthtoTalbotRoadSouth 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 20 HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 22LaketoSound(L2S)Trail 23WalkwayProgram 24SidewalkRehabilitationandReplacementProgram 25MapleValleyHighwayAttenuator 26BridgeInspection&RepairProgram 27RoadwaySafetyandGuardrailProgram 28IntersectionSafety&MobilityProgram 29TrafficSafetyProgram 30TrafficOperationDevicesProgram 31IntelligentTransportationSystems(ITS)Program 32BarrierFreeTransitionPlanImplementation 33ProjectDevelopment&PreDesignProgram 34ArterialCirculationProgram 351%fortheArtsProgram 36LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 37LindAveSWSW16thSttoSW43rdSt 38RainierAveNCorridorImprovements(Phase5) 39SouthLakeWashingtonTransitStop TotalSources700,000710,000720,000730,000740,000750,0004,350,000 CityofRenton|20182023TransportationImprovementProgram 21 RESOLUTION NO. 4314 BUSINESSLICENSEANDBUSINESS&OCCUPATION Period TIPProjectTitle201820192020202120222023Total 1StreetOverlay 290,000390,000450,000490,000530,000560,0002,710,000 2ArterialRehabilitationProgram 436,000441,000470,000490,000510,000530,0002,877,000 3LoganAveNorthImprovements 4SW27thStreet/StranderBoulevardConnection 5NE3rdStreet/NE4thStreetCorridorImprovements 20,00020,00040,000 6DuvallAveNENE7thSttoSunsetBlvdNE 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 67,50061,830129,330 8WilliamsAveSandWellsAveSConversionProject 250,000250,000 9South2ndStreetConversionProject 10South3rdStreetConversionProject 11MainAvenueSouthAlley 12ParkAvenueNorthExtension 13116thAveSEImprovements 14CarrRoadImprovements 15NESunsetBoulevard(SR900)CorridorImprovements 125,778112,197237,975 16SunsetAreaGreenConnections 17OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18South7thStreetRainierAveSouthtoTal botRoadSouth 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 20HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 2,4251602,585 22LaketoSound(L2S)Trail 23WalkwayProgram 200,000250,000250,000250,000250,0001,200,000 24SidewalkRehabilitationandReplacementProgram 100,000100,000110,000110,000110,000110,000640,000 25MapleValleyHighwayAttenuator 26BridgeInspection&RepairProgram 60,00060,00070,00050,00050,00050,000340,000 27RoadwaySafetyandGuardrailProgram 15,00015,00020,00025,00025,00025,000125,000 28IntersectionSafety&MobilityProgram 250,000250,000300,000300,000300,000300,0001,700,000 29TrafficSafetyProgram 120,000130,00090,00090,00090,00090,000610,000 30TrafficOperationDevicesProgram 120,000120,000120,000120,000120,000120,000720,000 31IntelligentTransportationSystems(ITS)Program 30,00030,00030,00030,00030,00030,000180,000 32BarrierFreeTransitionPlanImplementation 30,00030,00040,00040,00040,00040,000220,000 33ProjectDevelopment&PreDesignProgram 150,000150,000150,000150,000150,000150,000900,000 34ArterialCirculationProgram 145,000145,000150,000150,000150,000150,000890,000 351%fortheArtsProgram 15,00015,00015,00015,00015,00015,00090,000 36LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 37LindAveSWSW16thSttoSW43rdSt 38RainierAveNCorridorImprovements(Phase5) 39SouthLakeWashingtonTransitStop NotAllocatedToFundBalance TotalSources2,224,2782,272,4522,265,1602,310,0002,370,0002,420,00013,861,890 CityofRenton|20182023TransportationImprovementProgram 22 RESOLUTION NO. 4314 PROPOSEDFUNDBALANCE+HELDINRESERVE Period TIPProjectTitle201820192020202120222023Total 1StreetOverlay 2ArterialRehabilitationProgram 3LoganAveNorthImprovements 4SW27thStreet/StranderBoulevardConnection 5NE3rdStreet/NE4thStreetCorridorImprovements 6DuvallAveNENE7thSttoSunsetBlvdNE 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 8WilliamsAveSandWellsAveSConversionProject 150,000150,000 9South2ndStreetConversionProject 10South3rdStreetConversionProject 11MainAvenueSouthAlley 50,00050,000 12ParkAvenueNorthExtension 13116thAveSEImprovements 14CarrRoadImprovements 15NESunsetBoulevard(SR900)CorridorImprovements 250,000250,000 16SunsetAreaGreenConnections 17 OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18South7thStreetRainierAveSouthtoTalbotRoadSouth 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 20HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 25,59225,592 22LaketoSound(L2S)Trail 23WalkwayProgram 24SidewalkRehabilitationandReplacementProgram 25MapleValleyHighwayAttenuator 26BridgeInspection&RepairProgram 27RoadwaySafetyandGuardrailProgram 28IntersectionSafety&MobilityProgram 29TrafficSafetyProgram 30TrafficOperationDevicesProgram 31IntelligentTransportationSystems(ITS)Program 32BarrierFreeTransitionPlanImplementation 33ProjectDevelopment&PreDesignProgram 34ArterialCirculationProgram 351%fortheArtsProgram 36LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 37LindAveSWSW16thSttoSW43rdSt 38RainierAveNCorridorImprovements(Phase5) 39SouthLakeWashingtonTransitStop TotalSources475,592475,592 CityofRenton|20182023TransportationImprovementProgram 23 RESOLUTION NO. 4314 GRANTSINHAND Period TIPProjectTitle201820192020202120222023Total 1StreetOverlay 2ArterialRehabilitationProgram 837,500183,2001,020,700 3LoganAveNorthImprovements 4SW27thStreet/StranderBoulevardConnection 5NE3rdStreet/NE4thStreetCorridorImprovements 6DuvallAveNENE7thSttoSunsetBlvdNE 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 432,500396,170828,670 8WilliamsAveSandWellsAveSConversionProject 468,5502,811,200570,2503,850,000 9South2ndStreetConversionProject 10South3rdStreetConversionProject 11MainAvenueSouthAlley 12ParkAvenueNorthExtension 13116thAveSEImprovements 14CarrRoadImprovements 15NESunsetBoulevard(SR900)CorridorImprovements 324,22296,803421,025 16SunsetAreaGreenConnections 17OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18South7thStreetRainierAveSouthtoTalbotRoadSouth 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 20HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 301,4081,872,575124,8402,298,823 22LaketoSound(L2S)Trail 23WalkwayProgram 24SidewalkRehabilitationandReplacementProgram 25MapleValleyHighwayAttenuator 26BridgeInspection&RepairProgram 27RoadwaySafetyandGuardrailProgram 28IntersectionSafety&MobilityProgram 29TrafficSafetyProgram 30TrafficOperationDevicesProgram 31IntelligentTransportationSystems(ITS)Program 32BarrierFreeTransitionPlanImplementation 33ProjectDevelopment&PreDesignProgram 34ArterialCirculationProgram 351%fortheArtsProgram 36LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 37LindAveSWSW16thSttoSW43rdSt 38RainierAveNCorridorImprovements(Phase5) SouthLakeWashingtonTransitStop 39 TotalSources2,364,1805,359,948695,0908,419,218 CityofRenton|20182023TransportationImprovementProgram 24 RESOLUTION NO. 4314 MITIGATIONINHAND(IMPACTFEES) Period TIPProjectTitle201820192020202120222023Total 1StreetOverlay 800,000800,000 2ArterialRehabilitationProgram 3LoganAveNorthImprovements 4SW27thStreet/StranderBoulevardConnection 5NE3rdStreet/NE4thStreetCorridorImprovements 6DuvallAveNENE7thSttoSunsetBlvdNE 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 8WilliamsAveSandWellsAveSConversionProject 9South2ndStreetConversionProject 10South3rdStreetConversionProject 11MainAvenueSouthAlley 12ParkAvenueNorthExtension 13116thAveSEImprovements 14CarrRoadImprovements 200,000200,000 15NESunsetBoulevard(SR900)CorridorImprovements 16SunsetAreaGreenConnections 17OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18South7thStreetRainierAveSouthtoTalbotRoadSouth 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 20HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 22LaketoSound(L2S)Trail 23WalkwayProgram 24SidewalkRehabilitationandReplacementProgram 25MapleValleyHighwayAttenuator 26BridgeInspection&RepairProgram 27RoadwaySafetyandGuardrailProgram 28IntersectionSafety&MobilityProgram 29TrafficSafetyProgram 10,00010,00010,00010,00010,00010,00060,000 30TrafficOperationDevicesProgram 31IntelligentTransportationSystems(ITS)Program 32BarrierFreeTransitionPlanImplementation 33ProjectDevelopment&PreDesignProgram 34ArterialCirculationProgram 351%fortheArtsProgram 36LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 37LindAveSWSW16thSttoSW43rdSt 38RainierAveNCorridorImprovements(Phase5) 39SouthLakeWashingtonTransitStop NotAllocatedToMitigationBalance 49,000435,000648,000661,000675,000689,0003,157,000 TotalSources859,000645,000658,000671,000685,000699,0004,217,000 Projectsnoneligibleforuseofmitigationfees CityofRenton|20182023TransportationImprovementProgram 25 RESOLUTION NO. 4314 OTHERINHAND (Includes:GeneralFund,WSDOTandDeveloperContributions) Period TIPProjectTitle201820192020202120222023Total 1StreetOverlay 2ArterialRehabilitationProgram 3LoganAveNorthImprovements 4SW27thStreet/StranderBoulevardConnection 5NE3rdStreet/NE4thStreetCorridorImprovements 6DuvallAveNENE7thSttoSunsetBlvdNE 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 8WilliamsAveSandWellsAveSConversionProject 176,450323,550500,000 9South2ndStreetConversionProject 10South3rdStreetConversionProject 11MainAvenueSouthAlley 12ParkAvenueNorthExtension 13116thAveSEImprovements 14CarrRoadImprovements 15NESunsetBoulevard(SR900)CorridorImprovements 16SunsetAreaGreenConnections 17OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18South7thStreetRainierAveSouthtoTalbotRoadSouth 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 20HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 21LakeWashingtonLoopTrail 22LaketoSound(L2S)Trail 2,800,0002,800,000 23WalkwayProgram 24SidewalkRehabilitationandReplacementProgram 25MapleValleyHighwayAttenuator 26BridgeInspection&RepairProgram 27RoadwaySafetyandGuardrailProgram 28IntersectionSafety&MobilityProgram 29TrafficSafetyProgram 30TrafficOperationDevicesProgram 31IntelligentTransportationSystems(ITS)Program 32BarrierFreeTransitionPlanImplementation 33ProjectDevelopment&PreDesignProgram 34ArterialCirculationProgram 351%fortheArtsProgram 36LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 2,000,0002,000,000 37LindAveSWSW16thSttoSW43rdSt 38RainierAveNCorridorImprovements(Phase5) LakeWashingtonTransitStop 39South TotalSources176,4505,123,5505,300,000 CityofRenton|20182023TransportationImprovementProgram 26 RESOLUTION NO. 4314 FundingSources(ToBeDetermined) Period TIPProjectTitle201820192020202120222023Total 1StreetOverlay 780,000800,000850,000900,000950,0004,280,000 2ArterialRehabilitationProgram 257,800460,000490,000520,000550,0002,277,800 3LoganAveNorthImprovements 1,240,00010,000,0006,000,0007,440,00024,680,000 4SW27thStreet/StranderBoulevardConnection 5NE3rdStreet/NE4thStreetCorridorImprovements 700,0003,540,0004,680,0002,700,00011,620,000 6DuvallAveNENE7thSttoSunsetBlvdNE 375,0001,625,0002,000,000 7RainierAveS/NPhase4S3rdStreettoNW3rdPl 3,500,0008,320,0005,730,0001,950,00019,500,000 8WilliamsAveSandWellsAveSConversionProject 735,250214,750950,000 9South2ndStreetConversionProject 3,500,0007,800,0007,800,00019,100,000 10South3rdStreetConversionProject 4,000,0006,500,00010,700,00021,200,000 11MainAvenueSouthAlley 300,000300,000 12ParkAvenueNorthExtension 900,0009,100,00010,000,000 13116thAveSEImprovements 600,0001,600,0003,100,0002,600,0002,200,00010,100,000 14CarrRoadImprovements 15NESunsetBoulevard(SR900)CorridorImprovements 1,000,0002,000,0007,550,00010,600,0009,375,00030,525,000 16SunsetAreaGreenConnections 3,600,00010,700,0007,900,00022,200,000 17 50,0008,000,0008,050,000 OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 18South7thStreetRainierAveSouthtoTalbotRoadSouth 200,0001,700,0001,300,0005,200,0001,300,0009,700,000 19SouthGradyWayTalbotRdSouthtoRainierAveSouth 550,0001,760,0001,690,0004,000,000 20HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 1,065,0001,560,0002,340,0004,965,000 21LakeWashingtonLoopTrail 187,000112,3181,200,0002,750,0003,250,0007,499,318 22LaketoSound(L2S)Trail 23WalkwayProgram 24SidewalkRehabilitationandReplacementProgram 25MapleValleyHighwayAttenuator 181,000999,2001,180,200 26BridgeInspection&RepairProgram 30,00030,00050,00050,00050,000210,000 27RoadwaySafetyandGuardrailProgram 28IntersectionSafety&MobilityProgram 100,00050,00050,00050,00050,000300,000 29TrafficSafetyProgram 10,00050,00050,00050,00050,000210,000 30TrafficOperationDevicesProgram 31IntelligentTransportationSystems(ITS)Program 32BarrierFreeTransitionPlanImplementation 33ProjectDevelopment&PreDesignProgram 34ArterialCirculationProgram 351%fortheArtsProgram 36LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 37LindAveSWSW16thSttoSW43rdSt 400,0001,650,0002,350,0004,400,000 38RainierAveNCorridorImprovements(Phase5)100,0002,000,0002,400,0004,500,000 39SouthLakeWashingtonTransitStop 610,0002,400,0003,010,000 TotalUndetermined1,810,00016,131,05016,656,26852,975,00070,170,00069,015,000226,757,318 CityofRenton|20182023TransportationImprovementProgram 27 RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM SFΑPD ECTIONIVEROJECTESCRIPTIONS SPC30 UMMARYOFROJECTSANDOSTS DPD3169 ETAILEDROJECTESCRIPTIONS TIPNo.ProjectTitle 1StreetOverlay 31 2ArterialRehabilitationProgram 32 3LoganAvenueNorthImprovements 33 4SW27 th Street/StranderBlvdConnection 34 rdth 5NE3Street/NE4StreetCorridorImprovements 35 th 6DuvallAvenueNE(NE4StreettoSunsetBlvdNE)36 rdrd 7RainierAvenueSouth/North(Phase4ΑSouth3StreettoNW3Place)37 8WilliamsAveSandWellsAveSConversionProject 38 9South2ndStreetConversionProject 39 10South3rdStreetConversionProject 40 11MainAvenueSouthAlley 41 12ParkAvenueNorthExtension 42 13116thAveSEImprovements 43 14CarrRoadImprovements 44 15NESunsetBoulevard(SR900)CorridorImprovements 45 16SunsetAreaGreenConnections 46 17OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 47 18South7thStreet(RainierAvenueSouthtoTalbotRoadSouth)48 19SouthGradyWay(TalbotRoadSouthtoRainierAvenueSouth)49 20HouserWayNorth(North8thStreettoLakeWashingtonBlvd)50 21LakeWashingtonLoopTrail 51 22LaketoSound(L2S)Trail 52 23WalkwayProgram 53 24SidewalkRehabilitationandReplacementProgram 54 25MapleValleyHighwayAttenuator 55 26BridgeInspectionandRepairProgram 56 27RoadwaySafetyandGuardrailProgram 57 28IntersectionSafetyandMobilityProgram 58 29TrafficSafetyProgram 59 30TrafficOperationDevicesProgram 60 31IntelligentTransportationSystems(ITS)Program 61 32BarrierFreeTransitionPlanImplementation 62 33ProjectDevelopmentandPreDesignProgram 63 34ArterialCirculationProgram 64 351%fortheArtsProgram 65 36LakeWashingtonBlvdNorth(ParkAvenueNorthtoGeneCoulonMemorialPark)66 37LindAveSWSW16thSttoSW43rdSt 67 38RainierAvenueNorthCorridorImprovements(Phase5)68 39SouthLakeWashingtonTransitStop 69 SFΑPD29 ECTIONIVEROJECTESCRIPTIONS RESOLUTION NO. 4314 SUMMARYOFPROJECTSANDCOSTS(FUNDED+UNFUNDED) SixYearTotalTotal TIPProjectTitle201820192020202120222023PeriodTotalFundedUnfunded StreetOverlay 1,790,0001,880,0001,970,0002,070,0002,170,0002,260,00012,140,0007,860,0004,280,000 1 ArterialRehabilitationProgram 1,273,500882,000930,000980,0001,030,0001,080,0006,175,5003,897,7002,277,800 2 LoganAveNorthImprovements 1,240,00010,000,0006,000,0007,440,00024,680,00024,680,000 3 SW27thStreet/StranderBoulevardConnection 4 NE3rdStreet/NE4thStreetCorridorImprovements 20,00020,000700,0003,540,0004,680,0002,700,00011,660,00040,00011,620,000 5 DuvallAveNENE7thSttoSunsetBlvdNE 375,0001,625,0002,000,0002,000,000 6 RainierAveS/NPhase4S3rdStreettoNW3rdPl 500,000458,0003,500,0008,320,0005,730,0001,950,00020,458,000958,00019,500,000 7 WilliamsAveSandWellsAveSConversionProject 1,045,0003,870,000785,0005,700,0004,750,000950,000 8 South2ndStreetConversionProject 3,500,0007,800,0007,800,00019,100,00019,100,000 9 South3rdStreetConversionProject 4,000,0006,500,00010,700,00021,200,00021,200,000 10 MainAvenueSouthAlley 350,000350,00050,000300,000 11 ParkAvenueNorthExtension 900,0009,100,00010,000,00010,000,000 12 116thAveSEImprovements 600,0001,600,0003,100,0002,600,0002,200,00010,100,00010,100,000 13 CarrRoadImprovements 200,000200,000200,000 14 NESunsetBoulevard(SR900)CorridorImprovements 700,0001,209,0002,000,0007,550,00010,600,0009,375,00031,434,000909,00030,525,000 15 SunsetAreaGreenConnections 3,600,00010,700,0007,900,00022,200,00022,200,000 16 OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 50,0008,000,0008,050,0008,050,000 17 South7thStreetRainierAveSouthtoTalbotRoadSouth 200,0001,700,0001,300,0005,200,0001,300,0009,700,0009,700,000 18 SouthGradyWayTalbotRdSouthtoRainierAveSouth 550,0001,760,0001,690,0004,000,0004,000,000 19 HouserWayNorthNorth8thStreettoLakeWashingtonBlvd 1,065,0001,560,0002,340,0004,965,0004,965,000 20 LakeWashingtonLoopTrail 327,0001,875,000125,0001,200,0002,750,0003,250,0009,527,0002,327,0007,200,000 21 LaketoSound(L2S)Trail 2,800,0002,800,0002,800,000 22 WalkwayProgram 200,00250,00250,00250,00250,001,200,001,200,00 0000000 23 SidewalkRehabilitationandReplacementProgram 100,000100,000110,000110,000110,000110,000640,000640,000 24 MapleValleyHighwayAttenuator 181,000999,2001,180,2001,180,200 25 BridgeInspection&RepairProgram 60,00090,000100,000100,000100,000100,000550,000340,000210,000 26 RoadwaySafetyandGuardrailProgram 15,00015,00020,00025,00025,00025,000125,000125,000 27 IntersectionSafety&MobilityProgram 250,000350,000350,000350,000350,000350,0002,000,0001,700,000300,000 28 TrafficSafetyProgram 130,000150,000150,000150,000150,000150,000880,000670,000210,000 29 TrafficOperationDevicesProgram 120,000120,000120,000120,000120,000120,000720,000720,000 30 IntelligentTransportationSystems(ITS)Program 30,00030,00030,00030,00030,00030,000180,000180,000 31 BarrierFreeTransitionPlanImplementation 30,00030,00040,00040,00040,00040,000220,000220,000 32 ProjectDevelopment&PreDesignProgram 150,000150,000150,000150,000150,000150,000900,000900,000 33 ArterialCirculationProgram 145,000145,000150,000150,000150,000150,000890,000890,000 34 1%fortheArtsProgram 15,00015,00015,00015,00015,00015,00090,00090,000 35 LakeWashingtonBlvdNParkAveNtoGeneCoulonPark 2,000,0002,000,0002,000,000 36 LindAveSWSW16thSttoSW43rdSt 400,0001,650,0002,350,0004,400,0004,400,000 37 RainierAveNCorridorImprovementsPhase5 100,0002,000,0002,400,0004,500,0004,500,000 38 SouthLakeWashingtonTransitStop 610,0002,400,0003,010,0003,010,000 39 TotalSources8,560,50029,620,00020,234,20056,025,00073,290,00072,195,000259,924,70033,466,700226,458,000 CityofRenton|20182023TransportationImprovementProgram 30 RESOLUTION NO. 4314 TIPNO.1STREETOVERLAY StreetOverlay FunctionalClassification: N/A P.M.JAE Proj.Length:Proj: N/A122108 CommunityPlanningArea:TIPNo.1 CONTACT: N/APatrickZellner425.430.2270 DESCRIPTION:STATUS: Annualprogramforrepairingandresurfacingexistingroadways.InstallationofADAcompliantcurbrampshasThe2016"PavementManagementProgramStateoftheStreetsReport"ratedtheaverage beenincorporatedintotheStreetOverlayPrograminaccordancewithfederalrequirements.ThisprogramfundsPavementConditionIndex(PCI)as68.Accordingtothereport,$78Mwillneedtobeinvestedin overlaysonneighborhoodstreetsandcollectorstreets.TheArterialRehabilitationProgramfundsprincipalandpavementrehabilitationinthenext10yearstobringthePCIto70andmaintainitatthatlevel.If minorarterials.fundingiskeptatthe$2.0M/yeartoPCIwilldropto 56 inthenext10years. Thisprogramallocates$100K/yrfortheoverlayofalleyways. JUSTIFICATION:CHANGES: Asphaltconcretepavement(ACP)overlayandslurrysealofstreetsprovideforimproveddrivingsurfaceandareThealleyfundingfor2016wasallocatedtothealleyatS2ndStandMainAveS. highlycosteffectivewaysofavoidingexpensiverepairsandreconstruction.ThePavementManagementSystemAnewsourceoffundingwillneedtobeidentifiedtoaccommodateanyincreaseinexpenditures. andbiennialsurveyofroadwayconditionsgreatlyimprovetheefficiencyoftheOverlayProgram. Funded:9,507,44Unfunded:4,280,00 30 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentIn20162017 EXPENSES: Planning PreliminaryEngineering28,004,00024,004,0004,0004,0004,0004,0004,000 00 ROW(includesAdmin) Construction13,308,24408,2491,120,0011,780,001,730,001,820,001,910,002,010,002,110,002,200,00 900000000 ConstructionServices451,1959,1956,00336,0056,0056,0056,0056,0056,0056,00 4400000000 PostConstructionServices TOTALEXPENSES 13,787,44467,4431,180,0012,140,001,790,001,880,001,970,002,070,002,170,002,260,00 300000000 SOURCEOFFUNDS: VehicleFuelTax5,477,44467,443660,004,350,00700,00710,00720,00730,00740,00750,00 300000000 3,045,00335,002,710,00290,00390,00450,00490,00530,00560,00 Business&OccupationShare 000000000 ProposedFundBalance185,00185,00 00 GrantsInHand(1) GrantsInHand(2) MitigationInHand800,00800,00800,00 000 OtherInHand(1) OtherInHand(2) Undetermined4,280,004,280,00780,00800,00850,00900,00950,00 0000000 TOTALSOURCES 13,787,443467,4431,180,00012,140,0001,790,0001,880,0001,970,0002,070,0002,170,0002,260,000 CityofRenton|20182023TransportationImprovementProgram 31 RESOLUTION NO. 4314 TIPNO.2ARTERIALREHABILITATIONPROGRAM ArterialRehabilitationProgram FunctionalClassification: Various P.M.MARK Proj.Length:Proj: N/A122185,122186,122188,122189 CommunityPlanningArea:TIPNo.2 CONTACT: N/APatrickZellner425.430.2270 DESCRIPTION:STATUS: Thisprogramprovidesfortherehabilitationofprincipalandminorarterialstreets.InstallationofADAcompliantThe2016"PavementManagementProgramStateoftheStreetsReport"ratedtheaverage curbrampshasbeenincorporatedintotheannualArterialRehabilitationandOverlayprogramsaccordingtonewPavementConditionIndex(PCI)as68.Accordingtothereport,$78Mwillneedtobeinvestedin federalrequirements.pavementrehabilitationinthenext10yearstobringthePCIto70andmaintainitatthatlevel. TheCitywasawardeda$1,020,700STPgrantin2016forRentonAveExt.Pavingschedule:2017 to2019RentonAveExt(S130thSttoTaylorAveNW). JUSTIFICATION:CHANGES: TheOverlayProgram(TIP#1)concentratestoagreatdegreeonmaintainingresidentialstreets,whererelatively smalltrafficvolumesandlesstruckandbustrafficmakestandardasphaltoverlaysalongtermmeansof maintenance.Arterialstreetscanoftendeteriorateratherquicklyandoftenrequiremorecostlyrehabilitation measuresand/orcostlytemporaryrepairstoavoidmoreextensivedeterioration. Funded:5,770,557Unfunded:2,277,800 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning1,2611,261 PreliminaryEngineering414,535134,535196,00084,00084,000 ROW(includesAdmin) Construction7,037,6201,275,6205,762,000920,000822,000930,000980,0001,030,0001,080,000 ConstructionServices594,941190,44175,000329,500269,50060,000 PostConstructionServices TOTALEXPENSES 8,048,3571,601,857271,0006,175,5001,273,500882,000930,000980,0001,030,0001,080,000 SOURCEOFFUNDS: VehicleFuelTax 3,475,236327,236271,0002,877,000436,000441,000470,000490,000510,000530,000 Business&OccupationShare ProposedFundBalance 2,295,3211,274,6211,020,700837,500183,200 GrantsInHand(STPPreservation) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined2,277,8002,277,800257,800460,000490,000520,000550,000 TOTALSOURCES 8,048,3571,601,857271,0006,175,5001,273,500882,000930,000980,0001,030,0001,080,000 CityofRenton|20182023TransportationImprovementProgram 32 RESOLUTION NO. 4314 TIPNO.3LOGANAVENORTHIMPROVEMENTS LoganAveNorthImprovements FunctionalClassification:Fund: PrincipalArterial317 P.M.LEE Proj.Length:Proj: 0.76mi122303 CommunityPlanningArea:TIPNo.3 CityCenter CONTACT: JamesWilhoit425.430.7319 DESCRIPTION:STATUS: Phase1(CedarRiverBridgetoN6thSt)iscomplete.Phase2(N6thSttoParkAveN)willaddaNBlane,newPhases2and3arependingfuturegrantfundingavailability. curb,gutter,sidewalks(ontheeastside),landscapedbuffer,andapedestrian/bicycletrail(westside), streetlights,pedestrianscaleillumination,crosswalks,channelization.Phase3(S2ndSttotheCedarRiverBridge) willhaveparkingonbothsides,bikelanesand2trafficlanes.ThedesignworkforthebicyclecrossingonCedar RiverbridgehasbeenmovedtoTIP21LoopTrail. JUSTIFICATION:CHANGES: TheincreaseintrafficandthenewRapidRidetransithavewarrantedwideningtoaddanorthboundlane. Includedwiththeimprovementsareurbanroadwayamenitiestoimplement"CompleteStreets"practiceperCity code. Funded:7,319,451Unfunded:24,680,000 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning39,76039,760 PreliminaryEngineering3,245,5441,005,5442,240,0001,240,0001,000,000 ROW(includesAdmin)9,033,26633,2669,000,0009,000,000 Construction16,311,2094,911,209200,00011,200,0005,000,0006,200,000 ConstructionServices3,369,6731,043,67386,0002,240,0001,000,0001,240,000 PostConstructionServices TOTALEXPENSES 31,999,4517,033,451286,00024,680,0001,240,00010,000,0006,000,0007,440,000 SOURCESOFFUNDS: VehicleFuelTax 27,06527,065 Business&OccupationShare FundBalance24,49920,1114,388 GrantsInHand(STP)3,074,9432,988,94386,000 GrantsInHand(TIB)3,912,2423,716,630195,612 MitigationInHand200,000200,000 53,70253,702 OtherInHand(IntegraPhone) 27,00027,000 OtherInHand(BoeingParkingLot) Undetermined24,680,00024,680,0001,240,00010,000,0006,000,0007,440,000 TOTALSOURCES 31,999,4517,033,451286,00024,680,0001,240,00010,000,0006,000,0007,440,000 CityofRenton|20182023TransportationImprovementProgram 33 RESOLUTION NO. 4314 TIPNO.4SW27THSTREET/STRANDERBOULEVARDCONNECTION SW27thStreet/StranderBoulevardConnection FunctionalClassification: MinorArterial P.M.LEE Proj.Length:Proj: 1.27miles122239,122240 CommunityPlanningArea:TIPNo.4 Valley CONTACT: KeithWoolley425.430.7318 DESCRIPTION:STATUS: TheprojectwillprovideagradeseparatedcrossingattheUnionPacificRailroad(UPRR)andBurlingtonNorthernProjectincloseout.CityofTukwilahastakentheleadforfuturephases. SantaFe(BNSF)railroadtracks.BicycleandpedestrianconnectionswillbeprovidedtotheTukwilaStationand theInterurbanTrail.Phase1Seg2a2laneroadwayfromNachesAveSWtotheSounderStation,includinga BNSFbridgeiscompleted. JUSTIFICATION: CHANGES: Thisprojectprovidesacriticalfour/fivelanearterialthatwillserveasaconnectortoWestValleyHighway(SR 181)andEastValleyRoad,aswellasanarterialconnectortoSR167fromthesouth.Aneweastwestarterial roadwaywillconnectthecitiesofRentonandTukwilaandprovidesignificantcongestionrelieftoexisting arterials.ThenewroadwillprovideaccesstotheTukwilaTrain/SoundTransitStation.Thenewgradeseparated arterial(UPRRandBNSFrailroads)willprovidesignificantbenefitstobothfreightmobilityandgeneralmotorists. Funded:31,116,857Unfunded: ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering5,030,9125,030,912 ROW(includesAdmin)3,842,5633,842,563 Construction16,798,11116,748,11150,000 ConstructionServices2,435,8292,435,829 Phase1,Seg1design/constr.3,009,4423,009,442 TOTALEXPENSES 31,116,85731,066,85750,000 SOURCESOFFUNDS: VehicleFuelTax InterfundLoan700,000700,000 GenFund&Prop.FundBalance2,638,6982,588,69850,000 2,408,4222,408,422 GrantsInHand(State&Fed) GrantsInHand(FMSIB)7,697,4257,697,425 MitigationInHand1,413,8351,413,835 Bonds2,799,5002,799,500 Other:SoundTransit+FRB4,687,4214,687,421 7,346,5367,346,536 GrantsInHand(STPGrant+TIB) CityofTukwilaReimb.1,000,0001,000,000 425,020425,020 PWUtilites(Water&SurfWater) Undetermined TOTALSOURCES 31,116,85731,066,85750,000 CityofRenton|20182023TransportationImprovementProgram 34 RESOLUTION NO. 4314 TIPNO.5NE3RDSTREET/NE4THSTREETCORRIDORIMPROVEMENTS NE3rdStreet/NE4thStreetCorridorImprovements FunctionalClassification: Principal P.M.STEVE Proj.Length:Proj: 2.2mi122176 CommunityPlanningArea:TIPNo.5 Highlands&EastPlateau CONTACT: KeithWoolley425.430.7318 DESCRIPTION:STATUS: ThisprojectinvolvesaseriesofimprovementsinthiscorridortoimprovetrafficoperationssuchasTheestimatedcostforallcorridorimprovements(SunsetBlvdNtotheeastCitylimits)is$46M. rechannelizationandtrafficsignalmodifications,possibletransitprioritysignaltreatmentsandqueuejumps.ThisProgrammedexpenses(20202023)areplaceholdersforfuturephases.Programmedexpensesin projectwillseektomeetpedestrian,transitandbicycleneeds.Phase1constructedanewsignalandother20182019arefordevelopingscope,costandschedulefornextphases. improvementsatNE4thStandWhitmanAveNE. JUSTIFICATION:CHANGES: Thiscorridorhasastrongpotentialfortransitusageandisexperiencingrapidresidentialandretailgrowth.TheFuturephasesarependingfuturegrantfundingavailability. NE3rd/4thCorridorStudywasadoptedinMay2005.Thestudyrefinedthecorridortransportationneedsand costs,includingpedestrian,transit,bicycleimprovements,aswellasstreetscapeenhancement. Funded:3,759,08Unfunded:11,620,00 50 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning258,42218,4240,0020,0020,00 00000 PreliminaryEngineering2,176,91776,911,400,00700,00700,00 77000 ROW(includesAdmin)584,0284,02500,00500,00 4400 Construction9,316,802,316,807,000,002,000,004,000,001,000,00 330000 ConstructionServices3,042,92322,9212,720,00340,00680,001,700,00 10000 PostConstructionServices TOTALEXPENSES 15,379,083,719,0811,660,0020,0020,00700,003,540,004,680,002,700,00 550000000 SOURCEOFFUNDS: VehicleFuelTax 462,831422,83140,0020,0020,00 Business&OccupationShare 000 ProposedFundBalance1,024,431,024,43 33 1,495,541,495,54 GrantsInHand(TIB) 22 GrantsInHand(2) MitigationInHand373,70373,70 00 OtherInHand(KCWD#90)352,541352,541 OtherInHand(FranchiseReimb.)50,03850,038 Undetermined11,620,0011,620,00700,003,540,004,680,002,700,00 000000 TOTALSOURCES 15,379,0853,719,08511,660,00020,00020,000700,0003,540,0004,680,0002,700,000 CityofRenton|20182023TransportationImprovementProgram 35 RESOLUTION NO. 4314 TIPNO.6DUVALLAVENENE7THSTTOSUNSETBLVDNE DuvallAveNENE7thSttoSunsetBlvdNE FunctionalClassification:Fund: MinorArterial317 P.M.LEE Proj.Length:Proj: 0.67mi122702 CommunityPlanningArea:TIPNo.6 Highlands&EastPlateau CONTACT: FloraLee425.430.7303 DESCRIPTION:STATUS: Reconstruction/resurfacingofroadway,includingnewpavement,curb,gutter,sidewalk,streetlights,stormTheCitywasawardedaTIBgrantintheamountof$3,468,289(2015)fortheroadway drainage,channelizationandbikelanesfromNE7thSttoSunsetBlvdNE.reconstructionbetweenNE10thStandNE12thSt,curb,gutter,sidewalkandstreetlightsonthe westsideandchannelizationfromNE12thSttosouthoftheintersectionwithNESunsetBlvd.A futurephasewillinstallnonmotorizedimprovementsalongtheeastsideofDuvallAveNE,from NE7thSttoNE12thSt. JUSTIFICATION:CHANGES: Completeroadwayimprovements,bicyclelanesandsidewalksonDuvallAveNE,fromNE7thSttoSunsetBlvdAnticipateconstructionin2017. NE.Conditionoftheexistingroadwaypavementrequiresroadreconstructioninsegmentsoftheroadway. Projectwillenhancesafetyforpedestrians,bicyclistsandvehicularalongthiscorridor. Funded:4,970,88Unfunded:2,000,00 50 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering1,042,88163,885504,00375,00375,00 5000 ROW(includesAdmin) Construction4,826,003,576,001,250,001,250,00 0000 ConstructionServices1,102,00727,00375,00375,00 0000 PostConstructionServices TOTALEXPENSES 6,970,88163,8854,807,002,000,00375,001,625,00 50000 SOURCESOFFUNDS: VehicleFuelTax 60,0060,00 Business&OccupationShare 00 FundBalance+Heldreserve692,59142,471550,125 6 GrantsInHand(TIB)3,468,2821,413,446,87 945 GrantsInHand(2) MitigationInHand750,00750,00 00 OtherInHand(1) OtherInHand(2) Undetermined2,000,002,000,00375,001,625,00 0000 TOTALSOURCES 6,970,885163,8854,807,0002,000,000375,0001,625,000 CityofRenton|20182023TransportationImprovementProgram 36 RESOLUTION NO. 4314 TIPNO.7RAINIERAVES/NPHASE4S3RDSTREETTONW3RDPL RainierAveS/NPhase4S3rdStreettoNW3rdPl FunctionalClassification: Principal P.M.LEE Proj.Length:Proj: 0.51mi122195 CommunityPlanningArea:TIPNo.7 CityCenter CONTACT: DerekAkesson425.430.7337 DESCRIPTION:STATUS: ThisisPhase4oftheRainierAveCorridorImprovements,andwillextendtheimprovementsfromS3rdSttoNWASTPgrantintheamountof$2,600,000wasawarded(2014)fordesignofPhase4.Designis 3rdPl.Projectelementsincludesidewalkwideningwithstreetscaping,addingpedestrianscaleillumination,underway.ThisprojectphaseisinaSTPcontingencylistforRightofWayfunds. addingapedestrianactuatedtrafficsignal,upgradingexistingtrafficsignals,transitfacilityimprovements,planted bufferstripsandlandscapedmedians.Alsoincludesaped/bikepathontheeastsideofRainierAveN,between AirportWayandNW3rdPl. JUSTIFICATION: CHANGES: RainierAveisacriticalcorridorincentralRentonwithexistingoperationalproblemsandinneedofinfrastructure enhancementstoprovidegreatereaseofnonmotorizedandtransitbasedtravel.Italsoprovidesimproved accesstoRentonAirportyandBoeing'sRentonPlant.Improvementswillenhancetrafficflowandreduce accidents. Funded:3,006,677Unfunded:19,500,000 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering3,006,677417,6771,631,000958,000500,000458,000 ROW(includesAdmin)3,500,0003,500,0003,500,000 Construction12,300,00012,300,0006,400,0004,400,0001,500,000 ConstructionServices3,700,0003,700,0001,920,0001,330,000450,000 PostConstructionServices TOTALEXPENSES 22,506,677417,6771,631,00020,458,000500,000458,0003,500,0008,320,0005,730,0001,950,000 SOURCESOFFUNDS: VehicleFuelTax 185,71756,387129,33067,50061,830 Business&OccupationShare ProposedFundBalance220,960220,960 2,600,000361,2901,410,040828,670432,500396,170 GrantsInHand(STP) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined19,500,00019,500,0003,500,0008,320,0005,730,0001,950,000 TOTALSOURCES 22,506,677417,6771,631,00020,458,000500,000458,0003,500,0008,320,0005,730,0001,950,000 CityofRenton|20182023TransportationImprovementProgram 37 RESOLUTION NO. 4314 TIPNO.8WILLIAMSAVESANDWELLSAVESCONVERSIONPROJECT WilliamsAveSandWellsAveSConversionProject FunctionalClassification:Fund: Principal317 Proj.Length:Proj: N/A122908 CommunityPlanningArea:TIPNo. CityCenter 8CONTACT: KeithWoolley425.430.7318 DESCRIPTION:STATUS: Theprojectprovidespedestrianandbicyclistsfacilitiesandenhancements,trafficoperationandcirculationTheCitywasawardedaSTPgrantintheamountof$3,850,000in2016.Designstartingin2017 improvementsinDowntown.Theimprovementsincludeaddingraisedintersectionswithbulbouts,parklets,andconstructionisanticipatedtostartin2018. pedestrianplaza,lighting,streetfurniture,streetscape,bikeracks,signage,wayfindingandconverting WilliamsAveSandWellsAveStotwowaytrafficoperations. JUSTIFICATION: CHANGES: ThisprojectisoneofthestrategiesidentifiedintheCityCenterCommunityPlan.Theprojectenhances downtownRentonasadestinationarea,whileimprovingcirculation,reducingtrafficspeedsandenhancing pedestriansafety.Afeasibilitystudy,includingaDowntownCirculationTrafficAnalysisfortheconversionto twowayoperationswascompleted. Funded:5,350,00Unfunded:950,00 00 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering1,000,00600,00400,00400,00 0000 ROW(includesAdmin) Construction4,110,004,110,00500,003,000,00610,00 00000 ConstructionServices1,190,001,190,00145,00870,00175,00 00000 PostConstructionServices TOTALEXPENSES 6,300,00600,005,700,001,045,003,870,00785,00 000000 SOURCEOFFUNDS: VehicleFuelTax 260,0010,00250,00250,00 Business&OccupationShare 0000 FundBalance540,00390,00150,00150,00 0000 GrantsInHand(1) GrantsInHand(STP)3,850,003,850,00468,552,811,20570,25 00000 MitigationInHand 700,00200,00500,00176,45323,55 Other:WSDOTcontribution 00000 OtherInHand Undetermined950,00950,00735,25214,75 0000 TOTALSOURCES 6,300,000600,0005,700,0001,045,0003,870,000785,000 CityofRenton|20182023TransportationImprovementProgram 38 RESOLUTION NO. 4314 TIPNO.9SOUTH2NDSTREETCONVERSIONPROJECT South2ndStreetConversionProject FunctionalClassification:Fund: Principal317 Proj.Length:Proj: N/A CommunityPlanningArea:TIPNo. CityCenter 9CONTACT: KeithWoolley425.430.7318 DESCRIPTION:STATUS: Theprojectprovidespedestrianandbicyclistsfacilitiesandenhancements,trafficoperationandcirculationThisprojectwillcontinuethedowntownimprovements.Projectispendingfuturegrantfunding improvementsinDowntown.Theimprovementsincludeaddingraisedintersectionswithbulbouts,lighting,availability. streetfurniture,streetscape,signange,wayfindingandconvertingS2ndSttotwowayoperations. JUSTIFICATION: CHANGES: ThisprojectisoneofthestrategiesidentifiedintheCityCenterCommunityPlan.Theprojectenhances Newproject downtownRentonasadestinationarea,whileimprovingcirculationandenhancingpedestriansafetyand environment. Funded:Unfunded:19,100,00 0 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering3,500,003,500,003,500,00 000 ROW(includesAdmin) Construction12,000,0012,000,006,000,006,000,00 0000 ConstructionServices3,600,003,600,001,800,001,800,00 0000 FiberRelocation TOTALEXPENSES 19,100,0019,100,003,500,007,800,007,800,00 00000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare FundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined19,100,0019,100,003,500,007,800,007,800,00 00000 TOTALSOURCES 19,100,00019,100,0003,500,0007,800,0007,800,000 CityofRenton|20182023TransportationImprovementProgram 39 RESOLUTION NO. 4314 TIPNO.10SOUTH3RDSTREETCONVERSIONPROJECT South3rdStreetConversionProject FunctionalClassification:Fund: Principal317 Proj.Length:Proj: N/A CommunityPlanningArea:TIPNo. CityCenter 10CONTACT: KeithWoolley425.430.7318 DESCRIPTION:STATUS: Theprojectprovidespedestrianandbicyclistsfacilitiesandenhancements,trafficoperationandcirculationThisisthelastprojectoftheDowntownConversiontoatwowayoperations.Itwillcontinuethe improvementsinDowntown.Theimprovementsincludeaddingraisedintersectionswithbulbouts,parklets,downtownimprovements,furtherenhancingthepedestrianandbicyclistsenvironment.Projectis pedestrianplaza,lighting,streetfurniture,streetscape,bicycleblvd,bikeracks,signange,wayfindingandpendingfuturegrantfundingavailability. convertingS3rdSttotwowayoperations. JUSTIFICATION: CHANGES: ThisprojectisoneofthestrategiesidentifiedintheCityCenterCommunityPlan.Theprojectenhances Newproject downtownRentonasadestinationarea,whileimprovingcirculation,reducingtrafficspeedsandenhancing pedestriansafety.Afeasibilitystudy,includingaDowntownCirculationTrafficAnalysisfortheconversionto twowayoperationswascompleted. Funded:Unfunded:21,200,00 0 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering4,000,004,000,004,000,00 000 ROW(includesAdmin) Construction13,200,0013,200,005,000,008,200,00 0000 ConstructionServices4,000,004,000,001,500,002,500,00 0000 PostConstructionServices TOTALEXPENSES 21,200,0021,200,004,000,006,500,0010,700,00 00000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare FundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined21,200,0021,200,004,000,006,500,0010,700,00 00000 TOTALSOURCES 21,200,00021,200,0004,000,0006,500,00010,700,000 CityofRenton|20182023TransportationImprovementProgram 40 RESOLUTION NO. 4314 TIPNO.11MAINAVENUESOUTHALLEY MainAvenueSouthAlley FunctionalClassification:Fund: Principal317 Proj.Length:Proj: N/A122708 CommunityPlanningArea:TIPNo. CityCenter 11CONTACT: KeithWoolley425.430.7318 DESCRIPTION:STATUS: TheprojectprovidesimprovementstothealleyconnectingS2ndsttoMainAveS.$100,000wastransferredfromtheOverlayProgramtothisproject,aspartofthealley maintenance. JUSTIFICATION: CHANGES: Thisprojectimprovesaccesstothenewresidentialandbusinessesadjacenttothealley. Funded:100,00Unfunded:300,00 00 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering100,0050,0050,0050,00 0000 ROW(includesAdmin) Construction250,00250,00250,00 000 ConstructionServices50,0050,0050,00 000 FiberRelocation TOTALEXPENSES 400,0050,00350,00350,00 0000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare FundBalance100,0050,0050,0050,00 0000 GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined300,00300,00300,00 000 TOTALSOURCES 400,00050,000350,000350,000 CityofRenton|20182023TransportationImprovementProgram 41 RESOLUTION NO. 4314 TIPNO.12PARKAVENUENORTHEXTENSION ParkAvenueNorthExtension FunctionalClassification:Fund: N/A317 P.M.LEE Proj.Length:Proj: 0.23mi122190 CommunityPlanningArea:TIPNo.12 CityCenter CONTACT: BobHanson425.430.7225 DESCRIPTION:STATUS: TheprojectwillextendParkAveNtothenorthofLoganAveN,toprovideaccesstoSouthport,PSEpropertyandFundsshownin2017areforaProjectAlternativesAnalysisandPreliminarydesign.Itis TheBoeingCompany.Improvementsincludebicycleandpedestrianfacilities,illumination,landscaping.anticipatedtobecompletedbytheFallof2017. JUSTIFICATION:CHANGES: WiththeadditionaldevelopmentgrowthintheNorthRentonarea,whichincludesTheLandingandtheSouthportProjectispendingfundingavailability. residential/hotel/officedevelopment,thisprojectwillconstructimprovementstoimproveaccessibility. Funded:250,00Unfunded:10,000,00 00 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering1,150,00250,00900,00900,00 0000 ROW(includesAdmin)4,000,004,000,004,000,00 000 Construction4,000,004,000,004,000,00 000 ConstructionServices1,100,001,100,001,100,00 000 PostConstructionServices TOTALEXPENSES 10,250,00250,0010,000,00900,009,100,00 00000 SOURCESOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand250,00250,00 00 OtherInHand(1) OtherInHand(2) Undetermined10,000,0010,000,00900,009,100,00 0000 TOTALSOURCES 10,250,000250,00010,000,000900,0009,100,000 CityofRenton|20182023TransportationImprovementProgram 42 RESOLUTION NO. 4314 TIPNO.13116THAVESEIMPROVEMENTS 116thAveSEImprovements FunctionalClassification:Fund: Minorarterial317 P.M.BRYSON Proj.Length:Proj: 2.5mi122117 CommunityPlanningArea:TIPNo.13 Benson CONTACT: FloraLee425.430.7303 DESCRIPTION:STATUS: Widenroadwaytoprovidea3laneroadwaywithbikelanesalong116thAveSEandEdmondsWaySE,includingThecorridorimprovementsisestimatedat$33M.Phase1Improvements(SEPetrovitskyRdtoSE newpavement,curb,gutter,sidewalk,streetlights,trafficsignals,stormdrainage,channelizationandlandscaping168thSt)areshownasprogrammedfor20192023.Staffwillbedevelopingscope,costand fromPugetDriveSEtothesouthernCitylimits.BensonHillCommunityPlanrecommendedimprovementsforascheduleforfuturephases. firstphase,basedontheneighborhoodneeds.Thepriority,costandscheduleforthephasedimprovementswill bedeterminedbasedonavailablefunding. JUSTIFICATION:CHANGES: 116thAveSEisclassifiedasaminorarterial.Noncontinuoussegmentsofsidewalkexistalongtheroadway.Staffwillbedevelopingscopeandestimatesforfuturephases. Improvementswillenhancevehicular,bicycleandpedestriansafetyalongthisimportantnorthsouth transportationcorridor. Funded:844,794Unfunded:10,100,000 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering1,313,179113,1791,200,000600,000600,000 ROW(includesAdmin)2,800,0002,800,0001,000,0001,800,000 Construction5,248,783218,783330,0004,700,0001,000,0002,000,0001,700,000 ConstructionServices1,582,83152,831130,0001,400,000300,000600,000500,000 PostConstructionServices TOTALEXPENSES 10,944,794384,794460,00010,100,000600,0001,600,0003,100,0002,600,0002,200,000 SOURCEOFFUNDS: VehicleFuelTax 26,79418,9737,821 Business&OccupationShare ProposedFundBalance 818,000365,821452,179 GrantsInHand(CMAQ+SRTS) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined10,100,00010,100,000600,0001,600,0003,100,0002,600,0002,200,000 TOTALSOURCES 10,944,794384,794460,00010,100,000600,0001,600,0003,100,0002,600,0002,200,000 CityofRenton|20182023TransportationImprovementProgram 43 RESOLUTION NO. 4314 TIPNO.14CARRROADIMPROVEMENTS CarrRoadImprovements FunctionalClassification:Fund: MajorArterial317 P.M.BRYSON Proj.Length:Proj: 122920 CommunityPlanningArea:TIPNo.14 Talbot&Benson CONTACT: FloraLee425.430.7303 DESCRIPTION:STATUS: AcorridorstudypreparedbyKingCountyin2003identifiedtheneedforroadwayimprovementsfromLindAveFutureroadwayimprovementoptionsincludespotsafetyimprovements,bicycleandpedestrian SWandSW43rdStintersectionandextendeastcrossingSR167andendingat116thAveSE.Potentialimprovements,roadwaywideningandroadwayonnewalignment.Staffwillbedevelopingscope, improvementsvaryfromroadwayrealignment/wideningatseverallocationstoaddressgeometricdeficiencies,costandscheduleforfuturephases. wideningto5laneroadway(2laneswestbound,3laneseastbound),includingbicyclelanesonnewalignment. Thetotalprojectcostisestimatedas$80M. JUSTIFICATION: CHANGES: CarrRoadisclassifiedasaprincipalarterial.Ithasfourlanesoftrafficwithleftturnlanesatintersections. Improvementsarenecessarytoenhancevehicletrafficcapacityandsafetyforvehicles,bicycles,andpedestrians onthismajoreastwesttransportationcorridor. Funded:919,937Unfunded: ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning200,000200,000200,000 PreliminaryEngineering719,93789,937630,000 ROW(includesAdmin) Construction ConstructionServices PostConstructionServices TOTALEXPENSES 919,93789,937630,000200,000200,000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance29,93729,937 660,00078,940581,060 GrantsInHand(FederalSafety) GrantsInHand(2) MitigationInHand230,00010,99719,003200,000200,000 OtherInHand(1) OtherInHand(2) Undetermined TOTALSOURCES 919,93789,937630,000200,000200,000 1stDRAFT CityofRenton|20182023TransportationImprovementProgram 44 RESOLUTION NO. 4314 TIPNO.15NESUNSETBOULEVARD(SR900)CORRIDORIMPROVEMENTS NESunsetBoulevard(SR900)CorridorImprovements FunctionalClassification:Fund: Principal317 P.M.LEE Proj.Length:Proj: 3.0mi122902 CommunityPlanningArea:TIPNo.15 CityCenter,Highlands&EastPlateau CONTACT: KeithWoolley425.430.7318 DESCRIPTION:STATUS: Thisprojectwillseektoaddresspedestrian,transitandbicycleneeds.ThiscorridorneedsaseriesofkeyTheprojecthasreceivedaSTP/CMAQgrantintheamountof$1,313,935fordesign. improvementstoimprovetrafficoperationssuchaschannelization,trafficsignalmodifications,signaltreatments, possiblequeuejumps,accessmanagementthroughinstallationofmedians.ThecorridorlimitsarefromI405on thewestandtotheeastCitylimits. JUSTIFICATION:CHANGES: Thiscorridorhasstrongpotentialfornonmotorizedandtransitusage.TheSunsetareaisexperiencingresidential30%Designofthecorridorimprovementsiscompleted. andretailgrowth. TheSunsetAreaPlannedActionEISpreparedin2011delineatedtransportationneedsalongSunsetBlvdfromN ParkDrtoMonroeAveNE(estimatedat$33M). Funded:2,600,833Unfunded:30,525,000 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning200,000200,000 PreliminaryEngineering4,000,833491,8331,000,0002,509,000700,000209,0001,000,000600,000 ROW(includesAdmin)3,300,0003,300,0001,000,0002,000,000300,000 Construction20,500,00020,500,0005,000,0008,000,0007,500,000 ConstructionServices5,125,0005,125,0001,250,0002,000,0001,875,000 PostConstructionServices TOTALEXPENSES 33,125,833691,8331,000,00031,434,000700,0001,209,0002,000,0007,550,00010,600,0009,375,000 SOURCESOFFUNDS: VehicleFuelTax 240,3392,364237,975125,778112,197 Business&OccupationShare 846,559100,000496,559250,000250,000 FundBalance+Heldreserve GrantsInHand(STP/CMAQ)1,313,935389,469503,441421,025324,22296,803 GrantsInHand(2) MitigationInHand OtherInHand(REET)200,000200,000 OtherInHandHeldinreserve Undetermined30,525,00030,525,0001,000,0002,000,0007,550,00010,600,0009,375,000 TOTALSOURCES 33,125,833691,8331,000,00031,434,000700,0001,209,0002,000,0007,550,00010,600,0009,375,000 CityofRenton|20182023TransportationImprovementProgram 45 RESOLUTION NO. 4314 TIPNO.16SUNSETAREAGREENCONNECTIONS SunsetAreaGreenConnections FunctionalClassification:Fund: N/A317 P.M.LEE Proj.Length:Proj: N/A CommunityPlanningArea:TIPNo.16 Highlands CONTACT: VickiGrover425.430.7393 DESCRIPTION:STATUS: ThisprojectwillconstructmultimodalimprovementsidentifiedintheSunsetAreaCommunityPlannedActionThetotalcostofprojectisestimatedat$22.2M.Schedule,costandselectionofstreetstobe Study.Roadwayswillbewidened/extended/realignedtoprovideforfuturetrafficflows.Severalresidentialimprovedtobedetermined.Significantcostparticipationwillberequiredfromdevelopment. streetswillbedevelopedas"greenconnections"improvingpedestrianmobilityandenhancetheneighborhood.SurfaceWaterisleadingthisproject. RoadwaysincludedareNE10thSt,NESunsetLane,HarringtonAveNE,NE12thSt,EdmondsAveNE,Jefferson AveNE,KirklandAveNEandGlennwoodAveNE. JUSTIFICATION:CHANGES: ImprovementstothesestreetsarekeytosupporttheredevelopmentoftheSunsetAreaCommunityinthe Highlandsarea,boundedbyNE21stStonthenorth,EdmondsAveNEonthewest,NE7thStonthesouth,and MonroeAveNEontheeast.TheCityinpartnershipwiththeRentonHousingAuthorityaspirestoredevelopthe SunsetTerracepublichousingcommunityandencourageprivatedelopmentinthePlannedActionStudyarea overa20yearperiod. Funded:Unfunded:22,200,00 0 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering2,600,002,600,002,600,00 000 ROW(includesAdmin)1,000,001,000,001,000,00 000 Construction16,000,0016,000,009,200,006,800,00 0000 ConstructionServices2,600,002,600,001,500,001,100,00 0000 PostConstructionServices TOTALEXPENSES 22,200,0022,200,003,600,0010,700,007,900,00 00000 SOURCESOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(CED) OtherInHand Undetermined22,200,0022,200,003,600,0010,700,007,900,00 00000 TOTALSOURCES 22,200,00022,200,0003,600,00010,700,0007,900,000 CityofRenton|20182023TransportationImprovementProgram 46 RESOLUTION NO. 4314 TIPNO.17OAKESDALEAVESW/MONSTERROADSW/68THAVESTOSR900 OakesdaleAveSW/MonsterRoadSW/68thAveStoSR900 FunctionalClassification:Fund: 317 P.M.STEVE Proj.Length:Proj: 0.92mi CommunityPlanningArea:TIPNo.17 WestHill CONTACT: BobMahn425.430.7322 DESCRIPTION:STATUS: Widenexistingroadwaytofourlanesplustwowayleftturnlanewhereneededandbikelanes.RealignBeaconPhase1ofimprovementswilladdressdrainageproblemsbetweentheMonsterRdBridgeandthe CoalMineRoadapproachtointersectionwiththeOakesdaleAveSWroadway.Includesnewroadway,curbs,Citylimits.Scope,costandimplementationscheduletobedetermined.Projectispendingfuture sidewalk,drainage,streetlighting,trafficsignals,channelization,retainingwallsandwideningtheexistingbridge.grantfundingavailability.Costbeyond2023notshown. JUSTIFICATION:CHANGES: Willservegrowingnorthsouthtrafficdemand.Apreliminarydesignstudywascompletedin1999.Theproject costisestimatedat$32M,withtheCity'sshareestimatedat$13MandKingCo.at$19M. Funded:Unfunded:8,050,00 0 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning50,0050,0050,00 000 PreliminaryEngineering5,000,005,000,005,000,00 000 ROW(includesAdmin)3,000,003,000,003,000,00 000 Construction ConstructionServices PostConstructionServices TOTALEXPENSES 8,050,008,050,0050,008,000,00 0000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(1) GrantsInHand(1) MitigationInHand OtherInHand(1) OtherInHand(1) Undetermined8,050,008,050,0050,008,000,00 0000 TOTALSOURCES 8,050,0008,050,00050,0008,000,000 CityofRenton|20182023TransportationImprovementProgram 47 RESOLUTION NO. 4314 TIPNO.18SOUTH7THSTREETRAINIERAVESOUTHTOTALBOTROADSOUTH South7thStreetRainierAveSouthtoTalbotRoadSouth FunctionalClassification:Fund: 317 P.M.STEVE Proj.Length:Proj: 0.38mi122151 CommunityPlanningArea:TIPNo. CityCenter CONTACT: 18 KeithWoolley425.430.7318 DESCRIPTION:STATUS: Wideningtheexistingroadwayto3lanes(2lanesEBand1laneWB)andaseparatedmultiusetrail.IncludesCostsincurredareforPhase1,whichaddedatrafficsignalandaneastboundrightturnlaneat newcurb,gutter,widersidewalks,streetlighting,landscaping,channelizationandupgradestotrafficsignals.TheStheintersectionofS7thStandShattuckAveS.Projectispendingfuturegrantfundingavailability. 7thStProjectTrafficAnalysisReportprovidedalternativesforcorridorimprovementoptions.Theplanninglevel costestimateis$11M. JUSTIFICATION:CHANGES: ThissegmentoftheS7thStcorridorconnectsTalbotRdS(SR515)withRainierAveS(SR167).ThissegmentofS 7thStispartofadesignatedeastwestped/bikeroutethroughtheCity'scommercialcoreandanimportantlink betweenregionaltrails.TheSouthRentonNeighborhoodStudyhasidentifiedSouth7thStasneeding streetscapeimprovements. Funded:1,658,858Unfunded:9,700,000 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning32,27032,270 PreliminaryEngineering1,811,842311,8421,500,000200,0001,000,000300,000 ROW(includesAdmin)1,725,12425,1241,700,000700,0001,000,000 Construction5,990,141975,14115,0005,000,0004,000,0001,000,000 ConstructionServices1,799,481299,4811,500,0001,200,000300,000 PostConstructionServices TOTALEXPENSES 11,358,8581,643,85815,0009,700,000200,0001,700,0001,300,0005,200,0001,300,000 SOURCEOFFUNDS: VehicleFuelTax 52,11552,115 Business&OccupationShare 72,16460,00012,164 ProposedFundBalance+Reserve 497,241494,4052,836 GrantsInHand(STP) GrantsInHand(TIB)613,338613,338 MitigationInHand424,000424,000 OtherInHand(1) OtherInHand(2) Undetermined9,700,0009,700,000200,0001,700,0001,300,0005,200,0001,300,000 TOTALSOURCES 11,358,8581,643,85815,0009,700,000200,0001,700,0001,300,0005,200,0001,300,000 CityofRenton|20182023TransportationImprovementProgram 48 RESOLUTION NO. 4314 TIPNO.19SOUTHGRADYWAYTALBOTRDSOUTHTORAINIERAVESOUTH SouthGradyWayTalbotRdSouthtoRainierAveSouth FunctionalClassification:Fund: 317 P.M.STEVE Proj.Length:Proj: N/A CommunityPlanningArea:TIPNo. CityCenter CONTACT: 19 VickiGrover425.430.7393 DESCRIPTION:STATUS: Thisprojectwillperformacomprehensiveanalysisofmultimodaltransportationimprovements,includingreviewProjectispendingfuturegrantfundingavailability. ofpotentialtransitimprovementsalongGradyWay,suchasBusinessAccessandTransit(BAT)lanesandTraffic SignalPriority(TSP). JUSTIFICATION:CHANGES: TheprojectwillremovetheislandsattheintersectionsofSGradyWaywithLakeAveSandShattuckAveS,to allowforacontinuouseastboundlanefromRainierAveStoTalbotRdS.Includedaremodificationstothetraffic signal,newpedestriancrossingsandchannelization.TheimprovementswilladdmuchneededcapacitytotheS GradyWaycorridor. Funded:Unfunded:4,000,00 0 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering750,00750,00550,00200,00 0000 ROW(includesAdmin) Construction2,500,002,500,001,200,001,300,00 0000 ConstructionServices750,00750,00360,00390,00 0000 PostConstructionServices TOTALEXPENSES 4,000,004,000,00550,001,760,001,690,00 00000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(1) GrantsInHand(1) MitigationInHand Other(proposedKCMetro) OtherInHand(1) 4,000,00550,001,760,001,690,00 Undetermined4,000,00 00000 TOTALSOURCES 4,000,0004,000,000550,0001,760,0001,690,000 CityofRenton|20182023TransportationImprovementProgram 49 RESOLUTION NO. 4314 TIPNO.20HOUSERWAYNORTHNORTH8THSTREETTOLAKEWASHINGTONBLVD HouserWayNorthNorth8thStreettoLakeWashingtonBlvd FunctionalClassification:Fund: N/A317 Proj.Length:Proj: N/A CommunityPlanningArea:TIPNo. CityCenter CONTACT: 20 BobMahn425.430.7322 DESCRIPTION:STATUS: ThisprojectwillwidenandrealigntheexistingonelaneroadwaytoatwolaneroadwayandincludesAconceptuallayoutofthetwowayapproachtotheintersectionofHouserWayandLakeWA intersectionimprovementstoconvertHouserWayNtoatwowayoperation.Includesnewroadway,curbs,Blvdhasbeencompleted.ThisprojectwillcoordinatewiththeSouthportDevelopment pedestrianbicyclepath,drainage,signals,lighting,signingandchannelization.improvementstotheSouthportentranceattheLakeWABlvd/CoulonParkintersection. JUSTIFICATION:CHANGES: TheCityofRentontraveldemandmodelpredictstrafficvolumesincreasingsignificantlyintheNorthRenton Areainthenearfuture.OneoftherecommendationstoimprovenorthboundaccesstoLakeWashingtonBlvd istoconvertHouserWayNtoatwowayoperations,betweenN8thStandLakeWashingtonBlvd. Funded:Unfunded:4,965,000 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning PreliminaryEngineering900,000900,000900,000 ROW(includesAdmin)165,000165,000165,000 Construction3,000,0003,000,0001,200,0001,800,000 ConstructionServices900,000900,000360,000540,000 PostConstructionServices TOTALEXPENSES 4,965,0004,965,0001,065,0001,560,0002,340,000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined4,965,0004,965,0001,065,0001,560,0002,340,000 4,965,0004,965,0001,065,0001,560,0002,340,000 TOTALSOURCES CityofRenton|20182023TransportationImprovementProgram 50 RESOLUTION NO. 4314 TIPNO.21LAKEWASHINGTONLOOPTRAIL LakeWashingtonLoopTrail FunctionalClassification:Fund: varies317 P.M.LEE Proj.Length:Proj: 122802 CommunityPlanningArea:TIPNo.21 CityCenter CONTACT: JamesWilhoit425.430.7319 DESCRIPTION:STATUS: Theprojectwillconstructapproximately1.3milesofpedestrianandbicyclefacilitiestocompleteagapintheTheCitywasawardedthegrants:TAP=$346,000(2013);STPNonMotorized=$575,000(2015); LakeWashingtontrailsystem.Improvementsincludea12footwidecombinedpedestrian/bicyclepath,aPed&Bike=$426,000(2015);STP=$1,694,278;Ped&BikeSafety=$430,000(under landscapedbufferseparatingthepathfromthetravelledroadway,pedestrianlevellighting.Forthesegmentrecommendationfor2017).Constructionhasbeenimplementedinphases,withPhases1and2 locatedalongAirportWay,thefacilitieswillincludeabiketrackandsidewalk,whichwillinvolveremovingonecompleted.Phase4isfromAirportWay/RainierAveNintersectiontonorthCitylimits westboundlaneoftrafficonAirportWay.(programmedin20202022). JUSTIFICATION:CHANGES: Theprojectwillseparatepedestriansandbicyclistsfromthevehiculartraffic,enhancingsafetyandencouragingPhase3(LoganAveN/CedarRivertoRainierAveN)designunderway.Constructiontostartinthe residentstouseactivetransportationmodes.fallof2017. Funded:3,708,30Unfunded:7,200,00 10 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering2,261,30385,301326,001,550,00200,001,200,00150,00 100000 ROW(includesAdmin)670,00670,00 00 Construction6,200,006,200,00100,001,500,00100,002,000,002,500,00 0000000 ConstructionServices1,777,001,777,0027,00375,0025,00600,00750,00 0000000 DeveloperReimbursement TOTALEXPENSES 10,908,30385,301996,009,527,00327,001,875,00125,001,200,002,750,003,250,00 100000000 SOURCESOFFUNDS: VehicleFuelTax 76,99374,4082,5852,425160 Business&OccupationShare FundBalance+Heldreserve65,0324,8414,59225,59225,592 06 2,615,27312,955608,0451,694,27101,1631,493,5499,57 GrantsInHand(TAP+STP) 8850 856,00251,455604,545200,245379,0325,27 GrantsInHand(Ped/BikeProgram) 000 MitigationInHand 95,0047,5047,50 000 OtherInHandAirportFundTransfer OtherInHand Undetermined7,200,007,200,001,200,002,750,003,250,00 00000 TOTALSOURCES 10,908,301385,301996,0009,527,000327,0001,875,000125,0001,200,0002,750,0003,250,000 CityofRenton|20182023TransportationImprovementProgram 51 RESOLUTION NO. 4314 TIPNO.22LAKETOSOUND(L2S)TRAIL LaketoSound(L2S)Trail FunctionalClassification:Fund: N/A317 P.M.STEVE Proj.Length:Proj: N/A122903 CommunityPlanningArea:TIPNo.22 CityCenter&Valley CONTACT: VickiGrover425.430.7393 DESCRIPTION:STATUS: TheLaketoSound(L2S)TrailisajointpartnershipbetweenthecitiesofRenton,SeaTac,Tukwila,BurienandDesThisprojectreceiveda$950,000CMAQgrantforconstructionofPhaseA(NachesAveSWtoFort Moines,incoordinationwithKingCounty.The17mileL2STrailwillprovideaneastwestconnectionbetweenDentParkinTukwila),in2014.NoCitymatchisrequired.KingCountyisleadingthedesign. theshorelineofLakeWashington(Renton)andtheshorelineofPugetSound(DesMoines).Staffwillbedevelopingscope,costandscheduleforfuturephases. JUSTIFICATION:CHANGES: PhaseAwillconnectFortDent(Tukwila)tothelargersystemofregionaltrailsinSouthKingCounty,includingtheDesignoftheFortDentParkConnectionisanticipatedtobecompletedintheSummerof2017. GreenRiverTrail,theInterurbanTrailandtheCedarRiverTrail.PhaseAgoesfromNachesAveSW(Renton)toConstructionofPhaseAisanticipatedtobecompletedintheSummerof2018. FortDentPark(Tukwila).PhaseAwillprovidea12footwideasphaltpavedmultiusetrail,with2footgravel shoulders. Funded:3,710,00Unfunded: 0 ProjectTotalsProgrammedPre2018SixYearProgram Total201820192020202120222023 ITEMProgrammed SpentPre20172017 EXPENSES: Planning PreliminaryEngineering800,00800,00 00 ROW(includesAdmin)110,00110,00 00 Construction2,240,002,240,002,240,00 000 ConstructionServices560,00560,00560,00 000 PostConstructionServices TOTALEXPENSES 3,710,00910,002,800,002,800,00 0000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand Other(KC+CMAQgrant)3,710,00910,002,800,002,800,00 0000 OtherInHand Undetermined TOTALSOURCES 3,710,000910,0002,800,0002,800,000 CityofRenton|20182023TransportationImprovementProgram 52 RESOLUTION NO. 4314 TIPNO.23WALKWAYPROGRAM WalkwayProgram FunctionalClassification:Fund: N/A317 P.M.STEVE Proj.Length:Proj: N/A120009 CommunityPlanningArea:TIPNo.23 Citywide CONTACT: JamesWilhoit425.430.7319 DESCRIPTION:STATUS: Thisprogramprovidesforthedesignandconstructionofnonmotorizedtransportationfacilitiesforpedestrians.TheComprehensiveCitywideWalkwayStudywascompletedin2009andisbeingusedtoselect ProjectsareidentifiedandprioritizedusingcriteriafromtheComprehensiveCitywideWalkwayStudy,Councilprojectsthatmoveintothedesignandconstructionphases. direction,andthroughcoordinationwiththeCity'sNeighborhoodProgram. JUSTIFICATION:CHANGES: Providingsafeandconvenientnonmotorizedfacilitiesisanintegralpartofacompletetransportationnetwork. Specificimprovementswillrespondtotheneedsofschoolchildren,theagedandpersonswithdisabilities,and supportincreaseduseoftransit. Funded:1,438,08Unfunded: 8 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning30,005,00025,005,0005,0005,0005,0005,000 00 PreliminaryEngineering150,0025,00125,0025,0025,0025,0025,0025,00 00000000 ROW(includesAdmin) Construction1,138,0873,088115,00950,00150,00200,00200,00200,00200,00 80000000 ConstructionServices120,0020,00100,0020,0020,0020,0020,0020,00 00000000 PostConstructionServices TOTALEXPENSES 1,438,0873,08165,001,200,00200,00250,00250,00250,00250,00 880000000 SOURCEOFFUNDS: VehicleFuelTax 1,438,0873,088165,001,200,00200,00250,00250,00250,00250,00 Business&OccupationShare 80000000 ProposedFundBalance GrantsInHand(1) GrantsInHand(2) Mitigation(sidewalkfeeinlieu) OtherInHand(1) OtherInHand(2) Undetermined TOTALSOURCES 1,438,08873,088165,0001,200,000200,000250,000250,000250,000250,000 CityofRenton|20182023TransportationImprovementProgram 53 RESOLUTION NO. 4314 TIPNO.24SIDEWALKREHABILITATIONANDREPLACEMENTPROGRAM SidewalkRehabilitationandReplacementProgram FunctionalClassification:Fund: N/A317 P.M.LEE Proj.Length:Proj: N/A122801 CommunityPlanningArea:TIPNo.24 Citywide CONTACT: PatrickZellner425.430.2270 DESCRIPTION:STATUS: Thisprogramprovidesforthereplacementofexistingcurbandgutter,sidewalks,andcurbrampswheresuchPlannedimprovementsfortheMaplewoodGlenNeighborhoodare:Phase2(SE5thSt)in2017 facilitieshavedeterioratedorhavebeendamaged.andPhase3(SE6thSt)in2018. ImprovementsarebeingconductedattheMaplewoodGlenNeighborhood.In2016thisprogramfundedthereplacementofthepedestriancrosswalkattheDowntown TransitCenter. JUSTIFICATION:CHANGES: Thisprogramwilladdressdeficienciesandprovidesafeandconvenientnonmotorizedfacilitiesforpedestriansin neighborhoodswithdamagedordeterioratedcurbandgutter,sidewalks,andcurbramps.Therearesomeplaces wherecurbrampsdonotexistorarenottocurrentADAstandardsandtheywillbeupgradedthroughthis program. Funded:1,217,02Unfunded: 9 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning PreliminaryEngineering121,63232,63289,00 0 ROW(includesAdmin) Construction1,038,10128,102270,00640,00100,00100,00110,00110,00110,00110,00 200000000 ConstructionServices57,292,29655,00 60 PostConstructionServices TOTALEXPENSES 1,217,02163,02414,00640,00100,00100,00110,00110,00110,00110,00 9900000000 SOURCEOFFUNDS: VehicleFuelTax 840,00100,00100,00640,00100,00100,00110,00110,00110,00110,00 Business&OccupationShare 0000000000 ProposedFundBalance377,02963,029314,00 0 GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined TOTALSOURCES 1,217,029163,029414,000640,000100,000100,000110,000110,000110,000110,000 CityofRenton|20182023TransportationImprovementProgram 54 RESOLUTION NO. 4314 TIPNO.25MAPLEVALLEYHIGHWAYATTENUATOR MapleValleyHighwayAttenuator FunctionalClassification:Fund: PrinciaplArterial317 P.M.STEVE Proj.Length:Proj: N/A CommunityPlanningArea:TIPNo.25 CedarRiver CONTACT: JamesWilhoit425.430.7319 DESCRIPTION:STATUS: Thisprojectwillremoveanexistingconcretebarrierendtreatmentlocatedeastbound(eastoftheRivieraThedesignreportiscompleteandwasfundedbytheRoadwaySafetyandGuardrailProgram(TIP Apartments).Anewconcretebarrierwillbeextendedwesterlyapproximately400feetandanewimpact#27).Finaldesignandconstructionpendingfundingavailability. attenuatorwillbeinstalledattheendofthenewconcretebarrier.Theprojectwillalsoprovidea2footwide shoulderalongSR169betweentheoutsidethroughlaneandthefaceofthebarrier. JUSTIFICATION:CHANGES: MapleValleyHighway(SR169)isaprincipalarterialcarrying44,000vehiclesperday.Thisprojectwillimprove safetyforeastboundtrafficonMapleValleyHighway(SR169)atthislocation,whichhasbeenthesiteto numerouscollisionimpacts. Funded:Unfunded:1,180,20 0 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering156,00156,00156,00 000 ROW(includesAdmin)85,0085,0025,0060,00 0000 Construction782,70782,70782,70 000 ConstructionServices156,50156,50156,50 000 PostConstructionServices TOTALEXPENSES 1,180,201,180,20181,00999,20 0000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined1,180,201,180,20181,00999,20 0000 TOTALSOURCES 1,180,2001,180,200181,000999,200 CityofRenton|20182023TransportationImprovementProgram 55 RESOLUTION NO. 4314 TIPNO.26BRIDGEINSPECTION&REPAIRPROGRAM BridgeInspection&RepairProgram FunctionalClassification:Fund: N/A317 P.M.JAE Proj.Length:Proj: N/A120106 CommunityPlanningArea:TIPNo.26 Citywide CONTACT: DerekAkesson425.430.7337 DESCRIPTION:STATUS: TheTransportationDivisioninspects25bridgestructuresownedbytheCityofRenton.InspectionoccureveryFundsshownunderconstructionareforminorrepairstobridgestructures. twoyearstodeterminebridgesufficiencyandloadratings,andidentifyanyseismicretrofitneeded.Undertake minorrepairsandpreventativemaintenanceasneeded. JUSTIFICATION:CHANGES: InspectionprogrammustbedoneforsafetyandfundingpurposesandaspartofWSBISProgramtodetermine structuraldeficiencies,physicaldeterioration,orfunctionalobsolescenceandtoqualifyforfederalbridge replacement(BRAC)grantfunding.Repairfundingisprovidedtoaccomplishlowercostimprovements,identified throughtheinspectionprogram,thatwillincreasethesafetyandextendthelongevityofthestructures. Funded:519,025Unfunded:210,00 0 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning PreliminaryEngineering174,02534,02560,0080,0020,0020,0010,0010,0010,0010,00 00000000 ROW(includesAdmin) Construction275,0015,00260,0020,0020,0055,0055,0055,0055,00 000000000 ConstructionServices PostConstructionServices/Othe280,0070,00210,0020,0050,0035,0035,0035,0035,00 r000000000 TOTALEXPENSES 729,02534,025145,00550,0060,0090,00100,00100,00100,00100,00 00000000 SOURCEOFFUNDS: VehicleFuelTax 415,0025,0050,00340,0060,0060,0070,0050,0050,0050,00 Business&OccupationShare 0000000000 ProposedFundBalance104,0259,02595,00 0 GrantsInHand(FEMA) GrantsInHand(StateShare) MitigationInHand OtherInHand OtherInHand Undetermined210,00210,0030,0030,0050,0050,0050,00 0000000 TOTALSOURCES 729,02534,025145,000550,00060,00090,000100,000100,000100,000100,000 CityofRenton|20182023TransportationImprovementProgram 56 RESOLUTION NO. 4314 TIPNO.27ROADWAYSAFETYANDGUARDRAILPROGRAM RoadwaySafetyandGuardrailProgram FunctionalClassification:Fund: N/A317 P.M.JAE Proj.Length:Proj: N/A120110 CommunityPlanningArea:TIPNo.27 Citywide CONTACT: VickiGrover425.430.7393 DESCRIPTION:STATUS: Thisprogramwillprovideguardrailimprovementseachyearandimprovethesafetyoftheroadsideenvironment.ThisprogramwillconductahazardousobjectremovalprojectneartheAirport. JUSTIFICATION:CHANGES: Thisprogramwillimplementroadsidesafetyimprovementsincludingbarriersystemsandhazardousobject removal. Funded:140,00Unfunded: 0 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning PreliminaryEngineering21,003,00018,003,0003,0003,0003,0003,0003,000 00 ROW(includesAdmin) Construction105,0010,0095,0010,0010,0015,0020,0020,0020,00 000000000 ConstructionServices14,002,00012,002,0002,0002,0002,0002,0002,000 00 PostConstructionServices/Othe r TOTALEXPENSES 140,0015,00125,0015,0015,0020,0025,0025,0025,00 000000000 SOURCEOFFUNDS: VehicleFuelTax 140,0015,00125,0015,0015,0020,0025,0025,0025,00 Business&OccupationShare 000000000 ProposedFundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand OtherInHand Undetermined TOTALSOURCES 140,00015,000125,00015,00015,00020,00025,00025,00025,000 CityofRenton|20182023TransportationImprovementProgram 57 RESOLUTION NO. 4314 TIPNO.28INTERSECTIONSAFETY&MOBILITYPROGRAM IntersectionSafety&MobilityProgram FunctionalClassification:Fund: N/A317 P.M.LEE Proj.Length:Proj: N/A122601 CommunityPlanningArea:TIPNo.28 N/A CONTACT: ChrisBarnes425.430.7220 DESCRIPTION:STATUS: Thisprogramwillinstallnewtrafficsignals,softwaresystemstoimprovetrafficsignaltimingoperations,tacticsTrafficsignalshighonthewarrantprioritylistincludeSW41stSt&OakesdaleAveSW,SECarr centralsignalsystemupgradesormakeimprovementstoexistingsignalsidentifiedbytheTransportationRoad&103rdAveSE,andSW34thSt&LindAveSW. Systems'TrafficSignalPriorityList.ThePriorityListisdeterminedbycitizenconcerns,intersectionsafety,mobility needs,andintersectionsthatmeetMUTCDtrafficsignalwarrants. JUSTIFICATION:CHANGES: Historically,onetrafficsignalisdesignedandconstructedeverytwothreeyearstomeetsafetyandmobility$150,000ofthe2017budgetwasreallocatedformatchtheWilliamsAveSandWellsAve needs.Thisprogrambudgetsforprojectsneededtomeetincreasingdemand,andtheneedforsignalizedtrafficConversion(TIP#8)STPgrant.Fundingshownin2018havebeencommittedtotheWilliamsand control.Elementsusedtoprioritizeprojectintersectionsmayincludevehicularapproachvolumes,accidentWellsAveConversionProject. analysis,signalwarrantanalysis,andpedestrianvolume. Funded:1,957,96Unfunded:300,00 40 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning PreliminaryEngineering271,262,260269,0044,0045,0045,0045,0045,0045,00 00000000 ROW(includesAdmin) Construction1,675,70155,7090,001,430,00180,00250,00250,00250,00250,00250,00 4400000000 ConstructionServices311,0010,00301,0026,0055,0055,0055,0055,0055,00 000000000 PostConstructionServices TOTALEXPENSES 2,257,96157,96100,002,000,00250,00350,00350,00350,00350,00350,00 4400000000 SOURCEOFFUNDS: VehicleFuelTax 1,950,00150,00100,001,700,00250,00250,00300,00300,00300,00300,00 Business&OccupationShare 0000000000 ProposedFundBalance7,967,96 44 GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand OtherInHand Undetermined300,00300,00100,0050,0050,0050,0050,00 0000000 TOTALSOURCES 2,257,964157,964100,0002,000,000250,000350,000350,000350,000350,000350,000 CityofRenton|20182028TransportationImprovementProgram 58 RESOLUTION NO. 4314 TIPNO.29TRAFFICSAFETYPROGRAM TrafficSafetyProgram FunctionalClassification:Fund: N/A317 P.M.BRYSON Proj.Length:Proj: N/A122115 CommunityPlanningArea:TIPNo.29 Citywide CONTACT: ChrisBarnes425.430.7220 DESCRIPTION:STATUS: ThisongoingyearlyprogramprovidesfundingforspecialsmallscaletrafficsafetyimprovementsthatareProjectsincludedforsafety/speedreductionareUnionAveNE,EdmondsAveNE,HoquiamAve identifiedandrequirematerials,labororequipment.ThisprogramincludesconvertingschoolzonesignstoNE. electronicoperation,installationofpedestriansafetytrafficsignalsincludingRectangularRapidFlashingBeacons (RRFB),andHawkhybridbeaconsignals,bulboutsandradarspeedsignsfortrafficcalming. JUSTIFICATION:CHANGES: Historically,thisleveloftrafficsafetyimprovementsarerequiredonanannualbasis.Thisprogrambudgetsfor safetyprojectstoaddresstheseneeds.Projectsaretypicallyidentifiedthroughcitizenconcerns,analysisof accidentrecordsorobservationbyCityTrafficOperationspersonnel. Funded:965,58Unfunded:210,00 80 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning16,8116,81 44 PreliminaryEngineering142,733,73019,00120,0020,0020,0020,0020,0020,0020,00 000000000 ROW(includesAdmin) Construction928,0470,04158,00700,00100,00120,00120,00120,00120,00120,00 4400000000 ConstructionServices88,0028,0060,0010,0010,0010,0010,0010,0010,00 000000000 PostConstructionServices TOTALEXPENSES 1,175,5890,58205,00880,00130,00150,00150,00150,00150,00150,00 8800000000 SOURCEOFFUNDS: VehicleFuelTax 715,0050,0055,00610,00120,00130,0090,0090,0090,0090,00 Business&OccupationShare 0000000000 ProposedFundBalance140,5840,588100,00 80 GrantsInHand(1) GrantsInHand(2) 60,0060,0010,0010,0010,0010,0010,0010,00 MitigationInHand(feeinlieu) 00000000 OtherInHand(LandingReimb)50,0050,00 00 OtherInHand(2) Undetermined210,00210,0010,0050,0050,0050,0050,00 0000000 TOTALSOURCES 1,175,58890,588205,000880,000130,000150,000150,000150,000150,000150,000 CityofRenton|20182023TransportationImprovementProgram 59 RESOLUTION NO. 4314 TIPNO.30TRAFFICOPERATIONDEVICESPROGRAM TrafficOperationDevicesProgram FunctionalClassification:Fund: N/A317 P.M.BRYSON Proj.Length:Proj: N/A122904 CommunityPlanningArea:TIPNo.30 Citywide CONTACT: EricCutshall425.430.7423 DESCRIPTION:STATUS: TheCityofRentonownsandoperates135trafficsignals.ReplacefailedorfailingtrafficsignalvehicledetectionTrafficsignalcontrollercabinetsareinneedofreplacementforproperoperation.Theincreasein loopsandvideodetection.Thisprogramalsoprovidesfornew/replacementofsignsthatareobsolete,fadedor$40,000inthebudgetwillallowfor2cabinetsbereplaced/year. nolongerappropriate,replacementofdamagedluminaireandsignalpoles.Thisisanongoingyearlyprogram. JUSTIFICATION:CHANGES: MostofRenton'ssignalsrequireextensivevehicledetectionsystemstoprovidetrafficcountdataneededforthe intersectioncontrollersandTACTISsignalcoordinationsystemtooperateeffectively.Pavementdeterioriation duetoheavytrafficvolumes,trucks,andadverseweatherhasincreasedtheneedfordetectionloop replacement. Funded:939,405Unfunded: ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentIn20162017 EXPENSES: Planning PreliminaryEngineering ROW(includesAdmin) Construction939,40592,405127,00720,00120,00120,00120,00120,00120,00120,00 00000000 ConstructionServices PostConstructionServices TOTALEXPENSES 939,40592,405127,00720,00120,00120,00120,00120,00120,00120,00 00000000 SOURCEOFFUNDS: VehicleFuelTax 872,0090,0062,00720,00120,00120,00120,00120,00120,00120,00 Business&OccupationShare 0000000000 ProposedFundBalance67,4052,40565,00 0 GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined TOTALSOURCES 939,40592,405127,000720,000120,000120,000120,000120,000120,000120,000 CityofRenton|20182023TransportationImprovementProgram 60 RESOLUTION NO. 4314 TIPNO.31INTELLIGENTTRANSPORTATIONSYSTEMS(ITS)PROGRAM IntelligentTransportationSystems(ITS)Program FunctionalClassification:Fund: N/A317 P.M.BRYSON Proj.Length:Proj: N/A122162 CommunityPlanningArea:TIPNo.31 N/A CONTACT: EricCutshall425.430.7423 DESCRIPTION:STATUS: Providesforimprovementstotheoperationalefficiencyoftheroadwaysystem,includingdevelopmentandThisprogramisupdatingfibercommunications. implementationofsignalcoordinationprograms,signingandchannelizationimprovements,surveillancecontrol anddriverinformationsystem(SC&DI),transitsignalpriority,IntelligentTrafficSystems(ITS)MasterPlanand signalimprovementssuchasprotective/permissivephasing. JUSTIFICATION:CHANGES: Improvingthecapacityandefficiencyoftheexistingroadwaysystemisaverycosteffectiveelementofthe transportationprogram. Funded:254,58Unfunded: 4 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning PreliminaryEngineering35,005,00030,005,0005,0005,0005,0005,0005,000 00 ROW(includesAdmin) Construction184,5844,5820,00120,0020,0020,0020,0020,0020,0020,00 4400000000 ConstructionServices35,005,00030,005,0005,0005,0005,0005,0005,000 00 PostConstructionServices/Othe r TOTALEXPENSES 254,5844,5830,00180,0030,0030,0030,0030,0030,0030,00 4400000000 SOURCEOFFUNDS: VehicleFuelTax 250,0040,0030,00180,0030,0030,0030,0030,0030,0030,00 Business&OccupationShare 0000000000 ProposedFundBalance4,584,58 44 GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined TOTALSOURCES 254,58444,58430,000180,00030,00030,00030,00030,00030,00030,000 CityofRenton|20182023TransportationImprovementProgram 61 RESOLUTION NO. 4314 TIPNO.32BARRIERFREETRANSITIONPLANIMPLEMENTATION BarrierFreeTransitionPlanImplementation FunctionalClassification:Fund: N/A317 P.M.LEE Proj.Length:Proj: N/A122705 CommunityPlanningArea:TIPNo.32 Citywide CONTACT: DanHasty425.430.7217 DESCRIPTION:STATUS: Thisprogramprovidesfundingfordesigningandbuildingfeaturesonan"asneeded"basisinresponsetoTheADASelfEvaluationwillbecompletedin2017. individualrequeststoimproveaccessforindividualswithspecialneeds.Aprojectlisthasbeendevelopedbased uponsitesidentifiedintheTransitionPlansectionoftheCityofRentonComprehensiveCitywideSidewalkStudy. JUSTIFICATION:CHANGES: ThisprogramimplementsprojectsthatsupporttheCity'sefforttotransitionpedestrianfacilitieswithintheright ofwayintoconformitywithprovisionscontainedintheAmericanswithDisabilitiesAct(ADA)Guidelines.The ADATransitionPlanhasbeenadoptedonMay182015.Aprogramaticapproachisrequiredtoensurecompliance withfederallaw. Funded:252,353Unfunded: ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning35,005,00030,005,0005,0005,0005,0005,0005,000 00 PreliminaryEngineering2,3532,353 ROW(includesAdmin) Construction194,0022,00172,0022,0022,0032,0032,0032,0032,00 000000000 ConstructionServices21,003,00018,003,0003,0003,0003,0003,0003,000 00 PostConstructionServices TOTALEXPENSES 252,3532,35330,00220,0030,0030,0040,0040,0040,0040,00 00000000 SOURCESOFFUNDS: VehicleFuelTax 252,3532,35330,00220,0030,0030,0040,0040,0040,0040,00 Business&OccupationShare 00000000 ProposedFundBalance GrantsInHand(1) GrantsInHand(1) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined TOTALSOURCES 252,3532,35330,000220,00030,00030,00040,00040,00040,00040,000 CityofRenton|20182023TransportationImprovementProgram 62 RESOLUTION NO. 4314 TIPNO.33PROJECTDEVELOPMENT&PREDESIGNPROGRAM ProjectDevelopment&PreDesignProgram FunctionalClassification:Fund: N/A317 P.M.LEE Proj.Length:Proj: N/A122150 CommunityPlanningArea:TIPNo.33 N/A CONTACT: VickiGrover425.430.7393 DESCRIPTION:STATUS: PerformcriticalactivitiesneededforthedevelopmentoffutureCapitalImprovementProjectsandforgrantThisprogramincludessmallstudiesfunding. applications,includingscoping,costestimates,predesign,interlocalagreementsanddeficiencyanalysis.Also providesforthemonitoringofactivegrantprojectsforcompliancewithStateandFederallaws,regulationsand specifications. JUSTIFICATION:CHANGES: Analysesofexistingandprojectedtransportationproblems,infrastructuremaintenanceneeds,localandregionalTransportation,inpartnershipwithParksDivisionisupdatingtheTrailandBicycleMasterPlan.It mobilitygoalsandrevenues/costsarevitaltothedevelopmentoftransportationprojectsthatwillbestservetheisanticipatedthattheMasterPlanwillbecompletedinthespringof2018. needsofRentonandcompeteforgrants.Also,tomaintaineligibilityforgrantfunding,theCitymustassurethat projectspecificationsandmanagementcomplywithcurrentStateandFederalstandardsandregulations. Funded:1,256,82Unfunded: 2 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning916,89591,895225,00600,00100,00100,00100,00100,00100,00100,00 00000000 PreliminaryEngineering339,9219,92720,00300,0050,0050,0050,0050,0050,0050,00 700000000 ROW(includesAdmin) Construction ConstructionServices PostConstructionServices TOTALEXPENSES 1,256,82111,82245,00900,00150,00150,00150,00150,00150,00150,00 2200000000 SOURCEOFFUNDS: VehicleFuelTax 1,150,00100,00150,00900,00150,00150,00150,00150,00150,00150,00 Business&OccupationShare 0000000000 ProposedFundBalance106,82211,82295,00 0 GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand OtherInHand(2) Undetermined TOTALSOURCES 1,256,822111,822245,000900,000150,000150,000150,000150,000150,000150,000 CityofRenton|20182023TransportationImprovementProgram 63 RESOLUTION NO. 4314 TIPNO.34ARTERIALCIRCULATIONPROGRAM ArterialCirculationProgram FunctionalClassification:Fund: N/A317 P.M.BOB Proj.Length:Proj: N/A120029 CommunityPlanningArea:TIPNo.34 N/A CONTACT: VickiGrover425.430.7393 DESCRIPTION:STATUS: ThisprogramprovidesfortheshortandlongrangeplanningandtrafficanalysesrequiredtoevaluateandupdateThisprojectwillfundtheongoingplanningworkwhichwillleadtorefinementand/oradjustment proposedtransportationimprovementsprojects,toassesstheimpactsofnewdevelopmentproposals,andtooftheofimprovementprojectsonthearterialnetworkidentifiedinthe TransportationElement recommendlocalandregionaltransportationsystemimprovementsforallmodesoftravel.oftheCity's2015ComprehensivePlan. JUSTIFICATION:CHANGES: CombinedStateandFederalCleanAirlegislation,the GrowthManagementAct(GMA),andtheincreasingPlanningworkforsegments/intersections/spotimprovementsalongtheNE3rd/4thStreet importanceofmakingsurethatlocalandregionaltransportationplansarecoordinatedtothebenefitofRentoncorridor(TIP#5),116thAveSE(TIP#13),SCarrRd(TIP#14),willbeconductedin20172018. makeongoingmultimodalplanningahighpriorityneed.ThisprogramwillalsoprovidecoordinationwiththeI 405projectteam,toassureitprovidesthemaximumbenefitsandminimumproblemsforRenton'stransportation system. Funded:1,176,19Unfunded: 7 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentIn20162017 EXPENSES: Planning1,176,19141,19145,00890,00145,00145,00150,00150,00150,00150,00 7700000000 PreliminaryEngineering ROW(includesAdmin) Construction ConstructionServices PostConstructionServices TOTALEXPENSES 1,176,19141,19145,00890,00145,00145,00150,00150,00150,00150,00 7700000000 SOURCEOFFUNDS: VehicleFuelTax 1,175,00140,00145,00890,00145,00145,00150,00150,00150,00150,00 Business&OccupationShare 0000000000 ProposedFundBalance1,1971,197 GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined TOTALSOURCES 1,176,197141,197145,000890,000145,000145,000150,000150,000150,000150,000 CityofRenton|20182023TransportationImprovementProgram 64 RESOLUTION NO. 4314 TIPNO.351%FORTHEARTSPROGRAM 1%fortheArtsProgram FunctionalClassification:Fund: N/A317 P.M.JOE Proj.Length:Proj: N/A122112 CommunityPlanningArea:TIPNo.35 N/A CONTACT: JulianaFries425.430.7232 DESCRIPTION:STATUS: FundingistiedtothecalculatedshareofeligibletypesoftransportationprojectsandtransportationfundingProgramisnowbasedonactualdesignandconstructioncosts. subjecttotheCity's1%fortheArtsProgram.Allgatewayprojectproposalsunderthisprogramaresubjectto$11,151wastransferredin2013for2012capitalexpenditures. approvaloftheArtsCommission.$10,454wastransferredin2014for2013capitalexpenditures. $9,344wastransferredin2015for2014capitalexpenditures. $16,767wastransferredin2016for2015expenditures. JUSTIFICATION: CHANGES: ThisprogramtransfersfundstoFund125,whichisbeingmanagedbytheDepartmentofCommunityand EconomicDevelopment. Funded:121,76Unfunded: 7 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 Spentin20162017 EXPENSES: Planning121,76916,76915,0090,0015,0015,0015,0015,0015,0015,00 00000000 PreliminaryEngineering ROW(includesAdmin) Construction ConstructionServices PostConstructionServices TOTALEXPENSES 121,7616,76915,0090,0015,0015,0015,0015,0015,0015,00 900000000 SOURCEOFFUNDS: VehicleFuelTax 121,7616,76715,0090,0015,0015,0015,0015,0015,0015,00 Business&OccupationShare 700000000 ProposedFundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined TOTALSOURCES 121,76716,76715,00090,00015,00015,00015,00015,00015,00015,000 CityofRenton|20182023TransportationImprovementProgram 65 RESOLUTION NO. 4314 TIPNO.36LAKEWASHINGTONBLVDNPARKAVENTOGENECOULONMEMORIALPARK LakeWashingtonBlvdNParkAveNtoGeneCoulonMemorialPark FunctionalClassification:Fund: Collector317 Proj.Length:Proj: N/A122121 CommunityPlanningArea:TIPNo.36 CityCenter CONTACT: JamesWilhoit425.430.7319 DESCRIPTION:STATUS: Thisprojectincludesroadwidening,trafficsignals,railroadcrossings,drainage,curb,gutter,sidewalksandThehoteltowerisanticipatedtobecompletebyearly2018.Thisprojectwillbefundedbythe bicyclelanes.Developertodesignandconstructimprovements,andgetcredittowardmitigationdevelopmentofSouthport.Thecostsshownbelowarefortheestimatedmitigationcredit,per contribution.Thedeveloperiscompletingtheprojectin3phases.agreementwiththedeveloper. JUSTIFICATION:CHANGES: ThisprojectwillservethedevelopmentandaccessneedstoCoulonParkandtheSouthportDevelopment.LastPhaseunderway.DesignforLakeWashingtonBlvdiscomplete.Constructiontostartinthe Agreementwithdevelopertocredittrafficmitigationtowardsthecostsofcertainimprovements.summerof2017andbecompletedbytheendoftheyear. Funded:2,443,477Unfunded: ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning14,89914,899 PreliminaryEngineering28,46028,460 ROW(includesAdmin) Construction1,973,821373,8211,600,0001,600,000 ConstructionServices410,36310,363400,000400,000 PostConstructionServices15,93415,934 TOTALEXPENSES 2,443,477443,4772,000,0002,000,000 SOURCEOFFUNDS: VehicleFuelTax2,8072,807 2,7342,734 Business&OccupationShare ProposedFundBalance8,8288,828 149,501149,501 GrantsInHand(1) GrantsInHand(2) MitigationInHand258,353258,353 Other(DeveloperExpenditure)2,000,0002,000,0002,000,000 Other(DeveloperReimb)21,25321,253 Undetermined TOTALSOURCES 2,443,477443,4772,000,0002,000,000 CityofRenton|20182023TransportationImprovementProgram 66 RESOLUTION NO. 4314 TIPNO.37LINDAVESWSW16THSTTOSW43RDST LindAveSWSW16thSttoSW43rdSt FunctionalClassification:Fund: MinorArterial317 P.M.BOB Proj.Length:Proj: 1.69miles120024 CommunityPlanningArea:TIPNo.37 Valley CONTACT: BobMahn425.430.7322 DESCRIPTION:STATUS: Widenexistingroadwaytofivelaneswhererequired.Includesnewroadway,curbs,sidewalks,drainage,signals,Theneeds,prioritiesandschedulesforimprovementsonLindAveSWwillbedeterminedthrough lighting,signingandchannelization.ArterialCirculationstudies. JUSTIFICATION:CHANGES: IncreasingtrafficdemandsintheValleydueinparttodevelopmentwillcreatetheneedtoincreasethecapacity ofthismajornorth/southarterial.ApotentialprojectisasignalinstallationattheintersectionatLindAveSW andSW34thSt(currentlyunsignalized).Additionally,improvementsmayresultfromfutureWSDOTI405plans whichincludeaninterchangeatLindAveSW(currentlyunfunded). Funded:Unfunded:4,400,00 0 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning PreliminaryEngineering650,00650,00400,00250,00 0000 ROW(includesAdmin) Construction3,200,003,200,001,200,002,000,00 0000 ConstructionServices550,00550,00200,00350,00 0000 PostConstructionServices TOTALEXPENSES 4,400,004,400,00400,001,650,002,350,00 00000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(1) GrantsInHand(2) MitigationInHand OtherInHand(1) OtherInHand(2) Undetermined4,400,004,400,00400,001,650,002,350,00 00000 TOTALSOURCES 4,400,0004,400,000400,0001,650,0002,350,000 CityofRenton|20182023TransportationImprovementProgram 67 RESOLUTION NO. 4314 TIPNO.38RAINIERAVENCORRIDORIMPROVEMENTS(PHASE5) RainierAveNCorridorImprovements(Phase5) FunctionalClassification:Fund: N/A317 P.M.BOB Proj.Length:Proj: 0.76mi CommunityPlanningArea:TIPNo.38 CityCenter CONTACT: VickiGrover425.430.7393 DESCRIPTION:STATUS: ThisisPhase5oftheRainierAveCorridorImprovements,andwillextendtheimprovementsfromNW3rdPltoFundsshownin2021areforplanningtodeterminetheroadwaycrosssection.Projectcost northCitylimits.Projectelementsincludewideningofsidewalkswithstreetscaping,addingpedestrianscaleestimatedat$31.5Mandisunfunded.Costsbeyond2023notshown. illuminationandplantedbufferstrips.Thestreetmaybenarrowedfrom5to3laneswherefeasible.Ontheeast sideofRainierAvethenewmultiusetrailwillbeinstalled(LakeWashingtonLoopTrail),asshownonTIP21. JUSTIFICATION:CHANGES: RainierAveisacriticalcorridorinRentonwithexistingoperationalproblemsandinneedofinfrastructure enhancementstoprovidegreatereasefornonmotorizedandtransitbasedtravel. Funded:Unfunded:4,500,00 0 ProgrammedPre2018SixYearProgram ProjectTotals ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning100,00100,00100,00 000 PreliminaryEngineering4,400,004,400,002,000,002,400,00 0000 ROW(includesAdmin) Construction ConstructionServices PostConstructionServices TOTALEXPENSES 4,500,004,500,00100,002,000,002,400,00 00000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(Bridge) GrantsInHand(2) MitigationInHand OtherInHand(CityFunds) OtherInHand(2) Undetermined4,500,004,500,00100,002,000,002,400,00 00000 TOTALSOURCES 4,500,0004,500,000100,0002,000,0002,400,000 CityofRenton|20182023TransportationImprovementProgram 68 RESOLUTION NO. 4314 TIPNO.39SOUTHLAKEWASHINGTONTRANSITSTOP SouthLakeWashingtonTransitStop FunctionalClassification: N/A P.M.BOB Proj.Length: N/A CommunityPlanningArea:TIPNo.39 CityCenter CONTACT: VickiGrover425.430.7393 DESCRIPTION:STATUS: ThisprojectwillimplementaBusTransitStationatParkAve.NandGardenAveN.TheprojectincludesanewThepreliminaryplanningforthistransitprojectwillbeincorporatedintotheNParkAveExtension transitstop,withpassengeramenitiessuchasshelters,lighting,benches,litterreceptacles,bicycleracksandProject(TIP#12). lockers. JUSTIFICATION:CHANGES: Theprojectisproposedtomeetrecenttraveldemandgrowthintheareaandasapartoftheconnectivityofthe regionaltransitsystem.Thistransithubwillprovideservicetoa17.5acremixedusesiteconsistingof730,000 sq.ft.ofofficespace,43,000sq.ft.ofmeetingspace,30,000sq.ft.ofretail,383apartmentunitsanda347unit hotel.Othernewdevelopmentintheareaincludestwohotels.Inaddition,alargemanufacturingcompany's employeeswillbenefitfromthetransithub'slocationaswellasvisitorstoTheLandingandthe57acreGene CoulonPark. Funded:Unfunded:3,010,00 0 ProjectTotalsProgrammedPre2018SixYearProgram ITEMProgrammedTotal201820192020202120222023 SpentPre20172017 EXPENSES: Planning10,0010,0010,00 000 PreliminaryEngineering200,00200,00100,00100,00 0000 ROW(includesAdmin)500,00500,00500,00 000 Construction2,200,002,200,002,200,00 000 ConstructionServices100,00100,00100,00 000 PostConstructionServices TOTALEXPENSES 3,010,003,010,00610,002,400,00 0000 SOURCEOFFUNDS: VehicleFuelTax Business&OccupationShare ProposedFundBalance GrantsInHand(State&Fed) GrantsInHand MitigationInHand OtherInHand(CityFunds) OtherInHand(2) Undetermined3,010,003,010,00610,002,400,00 0000 TOTALSOURCES 3,010,0003,010,000610,0002,400,000 CityofRenton|20182023TransportationImprovementProgram 69 RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM SSΑA ECTIONIXPPENDIX AA72 BBREVIATIONSANDCRONYMS RASY20182023TIP74 ESOLUTIONTODOPTIXEAR SSΑA71 ECTIONIXPPENDIX RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM AA BBREVIATIONSANDCRONYMS Thefollowinglistdefinestheabbreviatedwordsand/oracronymsusedintheCityofwĻƓƷƚƓƭSixYear TransportationImprovementProgram. ACP AsphaltConcretePavement ADA AmericanDisabilityAct BAT BusinessAccessTransit BNSF BurlingtonNorthernSantaFe BRAC BridgeReplacementAdvisoryCommittee CBD CentralBusinessDistrict CIP CapitalImprovementProgram CMAQ CongestionMitigationandAirQuality CTR CommuteTripReduction(StateAct) DOE DepartmentofEcology EB Eastbound ECL EastCityLimits EIS EnvironmentalImpactStudy ER EmergencyRelief FHWA FederalHighwayAdministration FMSIB FreightMobilityStrategicInvestmentBoard GIS GeographicInformationSystem GMA GrowthManagementAct HOV HighOccupancyVehicles ITS IntelligentTransportationSystem LF LinearFeet LID LocalImprovementDistrict LOS LevelofService MAP21 MovingAheadforProgressinthe21 st CenturyAct METRO MunicipalityofMetropolitanSeattle MOU MemorandumofUnderstanding MUTCD ManualonUniformTrafficControlDevices NCL NorthCityLimits NB Northbound PMS PavementManagementSystem Precon PreconstructionEngineering/Administration(designphaseofproject) PS&E Plans,Specifications,andEstimates ROW Rightofway SSΑAA72 ECTIONIXBBREVIATIONSANDCRONYMS RESOLUTION NO. 4314 CR|2018Α2023TIP ITYOFENTONRANSPORTATIONMPROVEMENTROGRAM RTA RegionalTransitAuthority SB Southbound SCATBd SouthCountyAreaTransportationBoard SCL SouthCityLimits SOV SingleOccupantVehicle ST SoundTransit STP SurfaceTransportationProgram TDM TransportationDemandManagementProgram TIB TransportationImprovementBoard TIP TransportationImprovementPlan UPRR UnionPacificRailroad UPS UninterruptiblePowerSupple WB Westbound WCL WestCityLimits WSBIS WashingtonStateBridgeInventorySystem WSDOT WashingtonStateDepartmentofTransportation SSΑAA73 ECTIONIXBBREVIATIONSANDCRONYMS