Loading...
HomeMy WebLinkAboutRES 2906 CITY OF RENTON, WASHINGTON RESOLUTION NO. 2906 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993-1998. WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to Chapter 7, Extraordinary Session Laws of the State of Washington, and Chapter 195 of the 1961 Session Laws of the State of Washington, and as same has heretofore been amended from time to time, and such plan and program having heretofore been duly amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of its Planning/Building/Public Works Department, caused to be held a public hearing thereon on June 22, 1992, and after notice to the public as provided by law for the purpose of considering adoption, modification, and amendments of said plan and program; and WHEREAS, at such public hearing held on June 22 , 1992, due consideration was given to the proposed changes and amendments for the purpose of updating such plan and program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I . The City' s "Six-Year Transportation Improvement Program" and the City' s "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits "A, " "B, " "C, " and "D" incorporated herein as if fully set forth. 1 RESOLUTION NO. 2906 SECTION II . The aforestated plan and program, as evidenced by said Exhibits, shall be and constitute the City' s "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan, " and same to remain in full force and effect until further revised, amended, and modified as provided by law. SECTION III. The Director of the Department of Planning/Building/Public Works and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this 22nd day of June 1992 . Marilyn etersen, City Clerk APPROVED .Bt THE MAYOR this 22nd day of June , 1992 . E r ymer, M or Approve s to form: Lawrence J. War en, City Attorney RES .211 :5-07-92 :as . 2 1 � SIX YEAR TRANSPORTATION � IMPROVEMENT PROGRAM � 1993 THRU 1998 1 1 HEARING : - .TuNE 22, 1992 ' ADOPTED : .TUNE 22, 1992 ' RESOLUTION: 2906 1 � Table of Contents ' SECTION ONE SIX YEAR TRA NSPORTA TION IMPRO VEMENT MAP TIPMap............................................................................................... 1 Indexto TIP Map................................................................................... 2 ' SECTION TWO PURPOSE OF SIX YEAR TIP MissionStatement................................................................................. 3 Purposeof Six Year TIP.......................................................................... 4 SECTION THREE DEVELOPMENT AND PRIORITIZATION OF SIX YEAR TIP Development of prioritization of Six Year TIP............................................. 5 Infrastructure Projects & Programs ..................................................... 9 Multi-Modal/Transportation Demand Mngmnt. Proj. & Programs ............. 9 ' Neighborhood Protection/Livability Projects & Programs ........................ 9 Economic Development Projects & Programs ....................................... 10 ' Operations/Safety Projects & Programs............................................... 10 SECTION FOUR SIX YEAR TIP FUNDING SOURCES Total Project Summary .......................................................................... 11 Funding Sources Business License Fee........................................................................ 12 Vehicle License Fee.......................................................................... 13 GrantsIn-Hand ........................................................ .......... 14 .............. L.I.D.'s Formed................................................................................ 15 L.I.D.'s Proposed ............................................................................. 16 Mitigation In-Hand............................................................................ 17 Mitigation Proposed.......................................................................... 18 Other ....................................................................................... 19 ...... 20 Unfunded.................................................................................. 1992 - 1997Summary of Funding Sources................................................ 22 tSECTION FIVE SIX YEAR TIP PROGRAMS Six Year TIP Project Listing..................................................................... 23 ' TIP Projects..................................................................................... 24-78 APPENDIX 1 Six Year TIP Abbreviations & Acromyms .................................................. 79 r •rs �:i f . ilk IwIt fit � f � III c a . 1 .I CP LE 17 RS _ - NS r � I 1 iSection One Map Index to Six Year TIP TIP 1 0 1 Street Overlay Program 2 Oakesdale SW-31st to 16th 1 3 Park Ave N / Lake Washington Blvd 4 Houser Way Relocated-Sunset (SR900) to N8th 5 Park Ave N-Bronson Way to N 10th St 6 Mill Ave S Rebuild - W/1405 (WSDOT Project) ' 0 7 Transportation Demand Management Program 0 8 Walkway Program 9 SR 167 / SW 27th St HOV 0 10 CBD Transportation& Streetscape 0 11 Transit Program 0 12 N. Renton Transit Project 0 13 Bridge Inspect. & Repair 0 14 Traffic Signal Loop Replacement Program 0 15 Traffic Sign Replacement Program O 16 Light Pole Replacement Program 0 17 Interagency Signal Coordination ' 0 18 Sdwlk Inspection& Replacement Program 19 N 8th- Garden to Houser RR Xing 20 North 3rd Livable Street 0 21 Arterial Circulation 22 Monster Road Bridge 0 23 Project Development/Pre-Design 0 24 WSDOT Coordination 25 Sunset Blvd-1405 to Maple Valley Highway i 26 Houser/Bronson;Main - SR169 to Grady 27 SW 43rd/SR 167 Loop Ramp 28 Lk Wash Blvd - N Park to N 44th Bike/Ped 29 5192/S200-SR167 to SR515 Project Development ' 0 30 Neighborhood Improvement/Beautification Program 0 31 City Gateways Program 32 Lind Ave SW- SW 16th to SW 43rd 33 SR169 Channelization (Channelization) 34 N 4th Blvd- Logan to Monterey Project Development 35 Talbot Rd S - S 43rd to SCL 0 36 TBZ Project Development 0 37 Missing Links Program 1 38 Oakesdale Ave SW- Monster Rd to SR 900 39 S Grady Way /Rainier Ave S 0 40 MiscelaneousTraffic Safety Program 41 S 2nd Street /Logan, Williams &Wells Signals 42 SW 16th St- Longacres Dr to Lind 43 Burlington Northern Railroad Xing LID 44 SW 7th St /Lind Ave SW Signal 45 NE 44th St/1405 Ramps and Signals 46 Monroe Ave NE-SR 169 to Sunset Blvd Project Development 47 Windsor Hills Street Rehabilitation 48 Duvall Ave NE - Sunset Blvd to NCL Project Development 1 49 SW Grady- SR167 to SR515 50 1405/SR 515 Project Development 51 SE Puget Dr-Jones to Edmonds 52 Aberdeen Ave NE- NE 20th to NE 27th Project Development 53 Benson Rd S/S 31 st St Signal 54 Sunset Blvd NE /Anscortes Ave NE 55 Valley Connections to West i2 1 SECTION TWO 1 CITY OF RENTON MISSION STATEMENT c0 II 1 The City of Renton, in partnership with residents, business, and government, is dedicated to: Providing a healthy atmosphere in which to live and raise families, * Encouraging responsible growth & 1 economic vitality, * Creating a positive work environment; i Resulting in a quality community where people choose to live, work, and play. 1 o o � :SERVICE INTEGRITY 3 1 1 Section Two CITY OF RENTON SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1 PURPOSE o Mandated by State law ' o Multi-year work/funding plan for development of the arterial street system o Required for State and Federal fun in r qfunding programs ' o Used to coordinate transportation programs with other jurisdications and agencies o Meets City of Renton Mission Statement o Reflects involvement by citizens and elected officials o Vital Part of Planning Under Growth Management Act i 1 1 1 t4 Section Three , DEVELOPMENT AND PRIORITIZATION OF THE SIX-YEAR TIP , I. General Programming Criteria The yearly update of the Six-Year Transportation Improvement Program is part of an on-going process intrinsically linked with the development of the City's Capital ' Improvement Program, with various state and federal funding programs and with regional/inter jurisdictional planning and coordination processes. Projects are developed and prioritized based on both specific goals to be achieved by the program and on general programming considerations. Those general programming considerations are: , Planning. How, on both a local and regional level, a project fits with or addresses identified future transportation goals, demands and planning processes must be evaluated. This is strongly influenced by ongoing land use decisions. Financing. Many projects are dependent onacquisition of outside grants, ' formation of LID'S or the receipt of mitigation funds. PRIORITIZATION has to take into account the peculiarities of each of the various fund sources and the probabilities of when, and how much, money will be available. Scheduling. If a project is interconnected with, or interdependent on, other r projects taking place this is reflected in their relative priorities. Past Commitments. The level of previous commitment made by the City in ' terms of resources, legislative actions or interlocal agreements also must be taken into consideration in prioritizing TIP projects. In addition to the general considerations discussed above, there are five specific project categories through which the TIP is evaluated and analyzed. They are: i o Preservation of Existing Infrastructure o Multi-Modal and Transportation Demand Management o Neighborhood Protection and Livability o Economic Development , o Operations and Safety These categories provide a useful analysis tool and represent goals developed through ' an evaluation of the City's transportation program in response to input from citizens and local officials and to State and Federal legislation. 5 , i ' Taken as a whole, the five categories provide a framework for evaluating projects both individually and as part of a strategy that seeks to meet and balance the transportation needs of Renton during a time of increasing transportation demand, decreasing revenues and growing environmental concerns. Although each project can be identified with an important concern that allows it to be ' classified into one of the five categories, most projects are intended to address, and are developed to be compatible with, multiple goals. Preservation of the existing infrastructure is a basic need that must be met by the program. The Mayor, City Council and Citizens Transportation Advisory Committee ' have all addressed the importance of sustaining strong programs in this project category. The state Growth Management Act also requires jurisdictions to assess and address the funding required to maintain their existing transportation system. Multi-modal and transportation demand management (TDM) projects and programs are oriented toward "moving people" through a balanced transportation 1 system that involves multiple modes of transportation and provides alternatives to the existing heavy reliance on the single occupant vehicle (SOV). Included are facilities that serve pedestrians, bicycles and transit services and programs that promote the use 1 of high occupancy vehicles (HOV's) and reduce the numbers of SOV's. The Federal Intermodal Surface Transportation Efficiency Act, the State and Federal Clear Air legislation and the State Commute Trip Reduction Act have added momentum to regional efforts and placed requirements on local jurisdictions such as Renton to promote these transportation elements. Neighborhood protection and livability consists of projects that have been developed with major emphasis on addressing community quality of life issues by improving ' and/or protecting residential livability while providing necessary transportation system improvements. Economic development projects and programs involve areas where transportation improvements are necessitated by new development that is taking place. Thus, a major source of local funding for these projects is projected to come from mitigation ' payments and LID's financed by developers building in these areas. Operations and safety projects and programs are developed through on-going analyses of the transportation system and are directed mainly toward traffic engineering concerns such as safety and congestion. Projects are identified not only by analysis of traffic counts, accident records and geometric data, but also through review and investigation of citizen complaints and requests. ' Following this text are tables that display and summarize the six-year funding plan broken out in accordance with the five program categories. ' Below is a more specific discussion of the activities involved in TIP development. ' 6 II. Specific TIP Development Activities TIP project and financial development activities are intricately intertwined and involve ' interactions with many groups and agencies at the local, regional, state and federal levels. Within the Transportation Systems Division of the Ci hof Renton, project development involves year-round coordination among the Maintenance and Operations Section, the Planning Section and the Design Section. The Transportation Maintenance And Operations Section compiles accident and , traffic count data, performs levels of service calculations needed to identify operational/congestion problems and tracks all transportation-related complaints, suggestions and requests that come into the City. The Transportation Design Section through the TIP's "Overlay Program" and "Bridge Inspection and Repair Program" works closely with the Maintenance Services Division and with its Pavement Management System to establish structural ratings for the City's roads and bridges. This data is used by the City in developing transportation improvement projects, in preparing grant applications and in interfacing with ongoing state and federal transportation programs. Two important examples of how this data is used are: 1) to complete Transportation Improvement Board (TIB) Arterial Inventory Worksheet forms for each section of each arterial in the City and 2) to complete State of Washington Inventory of Bridges and Structures (SWIBS) forms for each bridge. , When processed by state, these forms provide a ranking of overall deficiency both within the City and in comparison with similar facilities elsewhere in the state. These rankings, in turn, become important elements in securing funding from the TIB's Urban Arterial Trust Account and Transportation Improvement Account and from the federal bridge program. ' The data is also used in making other grant applications such as for hazard elimination and safety projects and for railroad crossing upgrades and will be used for the new ' federal programs, for which processes and criteria are currently being established, under the Intermodal Surface Transportation and Efficiency Act (ISTEA). The Transportation Planning Section works with Metro, the Puget Sound Regional Council and other groups and agencies to assure consistency between the transportation policies and programs of Renton with those of the region. Such consistency is required by the Growth Management Act and related legislation and by federal and state grant programs. ' 7 On-going transportation planning activities, such as development of the Transportation Plan and the transportation computer model, coordination with the City's Comprehensive Plan processes, and the development of sub-area plans such as for the Central Business District, the Valley and the North Renton areas, play an important part in identifying and prioritizing transportation improvement projects. ' Within the City of Renton, there are actions and interactions involving other departments and divisions, the private sector, the City Council and the Administration ' which strongly influence the direction of the transportation program. For example, the transportation system is significantly impacted by land use decisions, ' private development proposals and by public water and sewer extensions, which increase transportation demand by making possible higher density and/or intensity of land uses. Such proposals need to be monitored and analyzed in regard to how they ' individually and collectively create the need for transportation improvements. All departments and divisions in the City, the City Council, the Administration and the Mayor's Citizens Transportation Advisory Committee are solicited each year to provide input, discuss and comment on the Six-Year TIP. Additional input is also gathered through meetings with the Chamber of Commerce Transportation Committee and through public meetings held in the community concerning transportation projects and programs. At The City, State And Federal level there are new laws and regulations that create the need for new or different kinds of transportation projects and programs. Recent examples include the Intermodal Surface Transportation Efficiency Act, the Growth Management Act, the Clean Air Act, the Commute Trip Reduction law and the Surface Water Management Ordinance. All of these laws have tremendous impacts on the development and costs of transportation projects. Interconnection and/or interdependence among TIP projects and with projects by other City departments and by other jurisdictions is another important element that affects the development, the prioritization and the timing of transportation projects. rEqually important is the likelihood, the time frame and the amount of outside funding that will be obtainable to finance transportation projects. ' In summary, with its heavy dependence on many different and unpredictable sources of outside funding and with the significant impacts created by on-going local and regional land use decisions, transportation project development is unique. The TIP must be compatible with processes imposed by State and Federal laws, grant ' agencies and regional planning organizations while also integrating City processes such as land use planning, development mitigation, Transportation Benefit Zones, sub-area studies, financial constraints, past commitments and political decisions. 8 II Section Three ' r, o 0 0 0 0 0 0 0 O C C o 000 0 o g' o0 o g o 0 o C c c000cc0 � 000o0000c � o 000000 , a O C 0 0 0 0 0 0 0 o d O O O O p O O O �,rh o yy J n N v O M N : j MOONO NO O Fq d IC C C) C 0 0 0 0 0 0 " 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 pp C O C C O O C O * :; 0 0 0 0 0 0 cc , 0 0 0 0 0 0 0 0 O: U xa' 0 ^ 0 0 0 0 0 0 0I id O O O O O oo O O E747 (,>yII O O O O N O C C ' 0 0 v) O O O Q *' O O C' O O C d O. d C n N yr C �. N N N N N d O W: O D 8 r d N N00 on_ 'D -- d N d O C, to '��� ': Vn r- M d d N t74: N O 00 O O O O C O O G O O O O , O C O O O O O O O G ate} O O C, Q ~ CC r000000 moo :X- C) Lr) o p 0C g CII og Q 8 O C ^ C C ~ C O O O O O O C C C C O O o C V 0 0 0 C C O � o O O C o C m o c o C O U-, o Ln C O O N O O C 4 p Ln O �s? v; O ' d C N N N : O .;-. r'", r- a\ O O O,. 00 ,...: CC U; •-?: CC 00 d: O C O O O C Z C O O O O C W O C CN C C ' W � coc co W0000 0 ayocL� o c p o c v o r c o o e n o o a Q aj on v o C N Cl N •- L1J ^ c^ t� oo N Q, 000 0CC44 tn:. o 00 0 0 0 0 o Z 0 0 0 0 0 0 ►� o O O o o U 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 pp 00 c c , O O c O oo O O �n O Ln O d O 0 O Q O oo O O v f N N N — OC o p N o a, -- n N Q \ ~ N O C O O O O CC Q O O O o C C C O C O 0 0 0 0 0 0 0 0 0 . O O O O o 0 0 o c c c oo .00p 0 0 0 0 0 00 0 0 gyp. 0 0 0 ~ o o p o vi o 0 oc ao Z o o o o G9� V o o .o j O N N N — r 1O C Q [� t� O N NO C� Ntn � ,•••- O N M ' Q o 0 o O g0 � O0Coo 0 o O a � ¢ Q 0 ¢ o ¢ ¢ o p oc o -' 0 0 0 0 o 'n ? C O > b C O p Q O N O N o C 0 cZZz2ZZ0 o <. � a> ZZoZOZZv, 1 : Oti' gcMnN � MC nom a ii v N s- Z a u Z u; o` M d n o0 Q O CO CU) CL CL Ln -Cc a. > c a Cl J + E .. g o Z i. > °Ln m g o 0- o C- u CO n `° ^ c M a o as M c C � � � o n oay o N > ...... N C o C fCC > .m O: 4] a (n = CO a. O C N cp Y 'y L .D CL Q7 C C In Cn LO a. O [ J 0] +J J c v v Y o h ::: a c^D N `° Z Z a`� Z N L L C7 L to a a o o > a 3 w o — o a� +� d .- w CO F- J Cn F- > o '' fn z ¢ a. J Q: _ a. z z U z t4: kr*: k--: M f In CD 00 N n OJ 07 N ml 00 M d Ln CD O O r• d :: - N M d � : N N N �:44Z N M M M 9 Section Three GC C .. O 0 0 0 0 0 0 C ' ° A 0 0 0 0 O OC 0 O g 0 0 0 p L o o i -,� ��.' Vr M . l:t: I� M OD ul � D1 00 N pp pp pp fey` ' C O C O C O C O C O O O O O C C O C O g 0 0 0 0 0 0 0 0 0 0 .r-. O O O C O C C O C 0 ,�.� O O O O O O O O p Q C O O C o 0 C O C 0 U O O N O O O O O O O o 0 0 0 C 0 0 0 0 0 ) r" O O O O O C G O_ O O O n [� C O O oo O 0 0 0 0 0 0 0 0 0 0 00 t'ii O Ln '.: Ln C O d O 'V: U d In -� cn Vn m O v') 'z O 00 d Vn Vn Ln Ln "O \O O v') Ln O Ln O v -� — N CO o 0 8 C C\ oQn � N N tf': OC O O O 00 00 0 0 S 0 r O C o OI h O 1� 00 ID ; o Doc 0 0 0 0 000 U , c Co0 0l � 0 0 o C Coo aj OC S O d Q: m 0 O N O O N O N oc 00 00 M.. ' z 0p': z 000 0 000 0 ood. Q � O 0 0 O O .Q' Q o O O O O O C C O 0 0 S a c r c o 4�0y ' oM C" r- v 0 0 000 NN C�7 d C� d WN C� 1n to > 0 ^ C c C O c > 0 0 0 0 0 0 pp o pp c o 0 0 0 0 O C C O O C C C O O O O O C O S O O S C C 0 0 0 0 � 0 0 0 0 O C C � d O O O O O C O O O O O C O O C ' W o �" a °? o cr o00 CCC cSoC000 C v m r- V) O O O 00 �n rn Ln v v N o0 WN M: yo o c c o Q c o O O p O o 0 C 0 0 0 p O O C C o 0 S O M O O O O O O O N 0 0 0 C O C C C C O Q q O O C� -- O O C kn 0 O 06 N N 00 in Ln z 00 4a: v;N r+: O w CD O�ZzcOoN Q0z �0t 0o 00000 00 ¢ ¢ ¢; z (ln C oZC vo00 0000 a� > w o o a 2 a LO o cD Ln CL J c c X > C7 c = v; n E z m J W cn a a N 0 2 m a y in @ U cn Z T o . o co o p oCLL Z o y Y Y ~ cn O O a�j 07 E U ^ > y M Cn O > y U W Y O ?:. U C W N. C: O C O N ++ m C O C CD O LL .O Q d cV9 N a p O y w C N O a CO > C Y (a U C O N W �n Q iL a O J w z U > N c c COD c d > w N Z O C O C U' m y d U "! O C J w -p Z a Cn O` 'O O U �, C CD M > a% ` X L +'C.' Z (9 C a� LO N o « > m r O C7 LO O y :. M N ,t > c N a� c a vV_i C d > > LO c C Cn a m m o > O 7 � w a O y C N Z W O > O 7 O U cn F- O cn a- Q > o Z (n 2 V) _, LO cn cn m cn Z O cn :1 m cn v a) 's N O C N CO N to L1.,..>,_ I� Q7 d W0'� O -- M d to 00 d7 O M d N M M d d to t.f) sk N N N N M CO CO M d d d d d d d w lid LO 10 Section Four , _... TOTAL PROJECT SUMMARY . . :::::::.:::::.: . . IT l�revmu ...:.:... • ...: ""` ...:......... .:..;.:::.::.....:bra eet .. ..:.:.Total..: .. .. ...:.::::::......::.. ......::.:.:. :: r ;Pro ect:#�tle. Puiidt .>:::;;::.193 .. ;;:..; 494<;:;;; ..:...#995 >::: ::;. #99lx I9�7dotal ?unded I Street Overlay Prgm N/A 440,000 440,000 440,000 440,000 440,000 440,000 2 640,000 2,640,000 ' 2 Oakesdale SW-31st to 16th 915,000 100,000 2,265,000 2,440,000 11280,000 7,000,000 915,000 3 Park N/Lk Wa Blvd 900,000 100,000 60,000 440,000 1,500,000 1,000,000 41 Houser Rel-Sunset to N8th 133,200 269,000 1 1,618,800 1,885,000 1,885,000 5,791,000 3 831,000 51 Park N-Bronson to N 10th 1,258,120 316,000 2,660,160 865,720 5,100,000 1,020,000 6 Mill S Rebuild-W/1405 330,000 3309000 330,000 7 Transp Demand M mt Prgm N/A 74,000 30,000 30,000 30,000 30,000 30,000 224,000 204,000 8 Walkway Program N/A 70,000 70,000 70,000 70,000 70,000 70,000 420,000 420,000 9 SR 167/SW 27th St HOV 120,000 1 500,000 1,724,000 5,184,000 1 2,592,000 10 120,000 1 120,000 10 CBD Transp&Streetsca e 100,000 40,000 210,000 350,000 350,000 11, Transit Program N/A 166,000 260,000 25,000 200,000 200,000 200,000 1 051,000 675,000 12 N.Renton Transit Project 50,000 25,000 75,000 75,000 13 Bride Inspect.&Repair N/A 100,000 100,000 100,000 100,000 100,000 100,000 600,000 600,000 ' 14 Traffic Sig Loop Replace Prgm N/A 25,000 25,000 25,000 25,000 25,000 25,000 150,000 150,000 15 Traffic Sign Replace Prgm N/A 20,000 20,000 20,000 20,000 20,000 20,000 120,000 120,000 16 Light Pole Replace Prgm N/A 25,000 25,000 25,000 25,000 25,000 25,000 150,000 150,000 17 Interagency Signal Coordination 5,000 60,000 60,000 60,000 60,000 245,000 71,000 ' 18 Sdwlk Insp&Replace Prgm N/A 10,000 10,000 10,000 10,000 10,000 10,000 60,000 60,000 19 N 8th -Garden to Hsr RR Xing 37,000 120,000 157,000 37,000 '0 North 3rd Street 443,200 443,200 443,200 , 21 Arterial Circulation N/A 1,020,800 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 8,920,800 5,429,800 22 Monster Road Bride 509000 270,000 1,080,000 1,400,000 100,000 23 Project Develop mens/Pre-Design N/A 90,000 90,000 90,000 90,000 90,000 90,000 540,000 540,000 241 WSDOT Coord N/A 29,200 30,000 30,000 10,000 10,000 10,000 119,200 119,200 ' 25 Sunset Blvd-1405 to M 1 Vly Hwy 280,000 81,000 373,000 1,296,000 1 2,030,000 630,000 26 Hsr/Brnsn/Main-SR169 to Grady 100,000 56,000 1,450,000 972,000 972,000 3,550,000 790,000 27 SW 43rd/SR 167 Loop Ramp 88,000 250,000 1,200,000 1,538,000 88,000 28 LWB-N Park to N 44th Bic/Pd 75,000 25,000 100,000 100,000 ' 29 5192/S200-SR167to SR515 250,000 250,000 250,000 30 Neigh Improve/Beaus Prgm 70,000 70,000 70,000 70,000 1 70,000 70,000 420,000 420,000 31 Cit-Gateways Prgm 55,000 55,000 55,000 55,000 220,000 220,000 32 Lind Ave SW 16th to 43rd 170,000 547,000 2,190,000 1,093,000 4,000,000 ' 33 SR169 Channelization 7,000 50,000 57,000 57,000 34 N 4th-Logan to Monterey 80,000 80,000 80,000 35 Talbot S-S 43rd to SCL 168,800 991,200 1,160,000 360,000 36 TBZ Project Development N/A 10,000 10,000 10,000 10,000 10,000 1 10,000 60,000 60,000 ' 37 Missing Links Prgm N/A 65,000 1 100,000 100,000 100,000 100,000 100,000 565,000 565,000 38 Oakesdale-Monster to SR 900 10,000 90,000 500,000 1,117,000 3,866,000 3,867,000 9,450,000 325,000 39 S Grady/Rainier 30,000 200,000 500,000 2,222,000 3,996,000 2,052,000 9,000,000 90,000 40 Misc Traffic Safety Prgm N/A 80,000 80,000 80,000 80,000 80,000 80 000 480,000 480,000 , 41 S2nd/Lo an,Williams&Wells 140,000 1 140,000 140,000 42 SW 16th-Lon acres Dr to Lind 400,000 1,397,000 2,203,000 4,000,000 431 BNRR Xing LTD 40,000 110,000 150,000 1 ' 44 SW 7th/Lind Ave SW Signal 18,000 132,000 150,000 45 NE 44th/1405 Interchange 30,000 220,000 250 000 46 Monroe NE-SR 169 to Sunset 50,000 50,000 100 000 100,000 47 Windsor Hills St.Rehab.Pro'.Devl. 20,000 20,000 20,000 ' 48 Duvall NE-Sunset to NCL 1 50,000 50,000 50,000 49 SW Grady-SRI 67 to SR515 260,000 260,000 50 1405/SR 515 Pd Dv 60,000 60,000 51 Puget-Jones to Edmonds 100,000 910,000 1,010,000 52 Aberdeen NE-20th to 27th 40,000 40,000 53 Benson Rd S/S 31st 1 20,000 110,000 130,000 54 Sunset NE/Anacortes NE 1 86,000 192,000 278,000 551 Valley Connections to West 41.0200 2,814,000 5,184,000 2,592,000 11,000 000 7 oiaT x 386;520 d 92#>80t# :#8, 0 , 60 I ;928 7i0 :2i,2#i; ()0 # ]3,>3U0 >72?,t3(30: 98,](fd;20fi :2 225,M ' 11 Section Four Business License Fee Summary _..._ _....._ . .. ._... .. ..... ...... _ . ......_... ..................... .......... _....... . ............. . . ... .. ....... ...........__ TIP Frevzaus . 5tx Year 9'xo'ect itla Pttt 8u2g 194 3994 i99:... 3996 19 #99$ otal 1 Street Overlay Prgm N/A 120,000 120,000 120,000 120,000 120,000 120,000 720,000 2 Oakesdale SW-31st to 16th 100,000 0 ' 3 Park N/Lk Wa Blvd 279,000 100,000 100,000 4 Houser Rel-Sunset to N8th 40,200 0 5 Park N-Bronson to N 10th 644,422 0 6 Mill S Rebuild-W/I405 330,000 0 ' 7 Transp Demand Mgmt Prgm N/A 30,000 30,000 30,000 30,000 30,000 30,000 180,000 8 Walkway Program N/A 70,000 70,000 70,000 70,000 70,000 70,000 420,000 9 SR 167/SW 27th St HOV 120,000 0 10 CBD Transp&Streetscape 100,000 40,000 210,000 250,000 ' 11 Transit Program N/A 25,000 25,000 25,000 200,000 200,000 200,000 675,000 12 N. Renton Transit Project 50,000 25,000 25,000 13 Bridge Inspect. &Repair N/A 100,000 100,000 100,000 100,000 100,000 100,000 600,000 14 Traffic Sig Loop Replace Prgm 0 25,000 25,000 25,000 25,000 25,000 25,000 150,000 15 Traffic Sign Replace Prgm 0 20,000 20,000 20,000 20,000 20,000 20,000 120,000 16 Light Pole Replace Prgm 0 25,000 25,000 25,000 25,000 25,000 25,000 150,000 17 Interagency Signal Coordination 0 30,000 12,000 12,000 12,000 66,000 18 Sdwlk Insp&Replace Prgm 0 10,000 10,000 10,000 10,000 10,000 10,000 60,000 19 N 8th-Garden to Hsr RR Xing 37,000 0 20 North 3rd Street 45.000 0 21 Arterial Circulation N/A 659,600 328,000 733,600 578,600 840,000 840,000 3,979,800 22 Monster Road Bridge 0 50,000 50,000 ' 231 Project Development/Pre-Design 0 90,000 90,000 90,000 90,000 90,000 90,000 540,000 24 WSDOT Coord N/A 29,200 30,000 30,000 10,000 10,000 10,000 119,200 25 Sunset Blvd-1405 to Mpl Vly Hwy 280,000 0 ' 26 Hsr,Brnsn/Main-SR169to Grady 100,000 1 11,200 290,000 194,400 194,400 690,000 27 SW 43rd/SR 167 Loop Ramp 21,300 0 28 LWB-N Park to N 44th Bk/Pd 75,000 25,000 25,000 29 S I 92/S200-SR 167 to SR515 25,000 0 30 Neigh Improve/Beaut Prgm 70,000 70,000 70,000 70,000 70,000 70,000 350,000 31 City Gateways Prgm 55,000 55,000 55,000 55,000 165,000 32 Lind Ave SW 16th to 43rd 0 0 33 SR169 Channelization 7,000 50,000 50,000 ' 34 N 4th-Logan to Monterey 80,000 0 35 Talbot S-S 43rd to SCL 0 60,000 1 60,000 36 TBZ Project Development N/A 10,000 10,000 10,000 10,000 10,000 10,000 60,000 37 Missing Links Prgm N/A 65,000 100,000 100,000 100,000 100,000 100,000 565,000 38 Oakesdale-Monster to SR 900 10,000 0 39 S Grady/Rainier S 30,000 0 40 Misc Traffic Safety Prgm N/A 80,000 80,000 80,000 80,000 80,000 80,000 480,000 41 S2nd/Logan,Williams&Wells 14,000 0 42 SW16th-Longacres DR to Lind 0 43 BNRR Xing LID 10,000 0 44 SW 7th/Lind Ave SW Signal 0 ' 45 NE 44th/I405 Interchange 0 46 Monroe NE-SR 169 to Sunset 50,000 50,000 100,000 47 Windsor Hills St.Rehab.Proj.Devl. 0 48 Duvall NE-Sunset to NCL 50,000 50,000 49 SW Grady-SR167 to SR515 0 50 1405/SR 515 Prj Dv 0 51 Puget-Jones to Edmonds 0 52 Aberdeen NE-20th to 27th 0 53 Benson Rd S/S 31st 0 54 Sunset NE/Anacortes NE 0 55 Valley Connections to West 0 Total 2,522,922 1:#,Wfl00' 1 8U€# EEfO 1 8fff3 f00':1 80Q i304 -.. 80€T Q">.1 800000 1(3'800 004 ' Previous Funding + Six Year Total = 13,322,922 12 Section Four Vehicle License Fee Summary ...... . : > _. N :>i .::::;:>:>:>:»:>:::::: : .. % ::; $ '..>.:::.>.. . r : ..::.»:::: , ::.:.:;.:::ii:i.:: ;:t::.:;:: 4993 99 i . ::;:; $;;;;::. ...: I Street Overlay Prgm : 0 0 0 0 0 0 0 0 2 Oakesdale SW-31st to 16th 0 3 Park N/Lk Wa Blvd 0 4 Houser Rel-Sunset to N8th 0 , 5 Park N-Bronson to N 10th 455,000 0 6 Mill S Rebuild-W/I405 0 7 Transp Demand Mgmt Prgm 0 8 Walkway Program 0 , 9 SR 167/SW 27th St HOV 0 10 CBD Transp&Streetscape 0 11 Transit Program 0 , 12 N.Renton Transit Project 0 13 Bridge Inspect.&Repair 0 14 Traffic Sig Loop Replace Prgm 0 15 Traffic Sign Replace Prgm 0 , 16 Light Pole Replace Prgm 0 17 Interagency Signal Coordination 0 18 Sdwlk Insp&Replace Prgm 0 19 N 8th-Garden to Hsr RR Xing 0 ' 20 North 3rd Street 0 21 Arterial Circulation 350,000 50,000 350,000 350,000 350,000 1,450,000 22 Monster Road Bridge 0 23 Project Development/Pre-Design 0 ' 24 WSDOT Coord 0 25 Sunset Blvd-1405 to Mpl Vly Hwy 350,000 350,000 26 Hsr/Brnsn/Main-SR169 to Grady 0 27 SW 43rd/SR 167 Loop Ramp 0 ' 28 LWB-N Park to N 44th Bk/Pd 0 29 S192/S200-SR167 to SR515 0 30 Neigh Improve/Beaut Prgm 0 31 City Gateways Prgm 0 32 Lind Ave SW 16th to 43rd 0 33 SR 169 Channelization 0 34. N 4th-Logan to Monterey 0 ' 35 Talbot S-S Ord to SCL 300,000 300,000 36 TBZ Project Development 0 37 Missing Links Prgm 0 38 Oakesdale-Monster to SR 900 0 39 S Grady/Rainier S 0 40 Misc Traffic Safety Prgm 0 41 S2nd/Logan, Williams&Wells 0 42 SW16th-WCL to Lind 0 ' 43 BNRR Xing LID 0 44 SW 7th/Lind Ave SW Signal 0 45 NE 44th/1405 Interchange 0 46 Monroe NE-SR 169 to Sunset 0 ' 47 Windsor Hills St.Rehab. Proj. Devl. 0 48 Duvall NE-Sunset to NCL 0 49 SW Grady-SR167 to SR515 0 50 1405/SR 515 Pd Dv 0 51 Puget-Jones to Edmonds 0 52 Aberdeen NE-20th to 27th 0 53 Benson Rd SIS 31st 0 54 Sunset NE/Anacortes NE 0 551 Valley Connections to West 0 .•........: ::: : e�� Aiah: ;......... ;.:. 455,000 350,000 35Q; fl. ..350?t ffB:<::>:::: Br , Sa ;«# >: ?D:': 241OOMM>; 13 ' Section Four ' ... Grants In- H and Summary i TIP iWi22: ;:•;: ... . Jt.. #txo ect: itle _ ::.Frttzul :::»;::; ::>::>:: :>:::#99d. :::. ::: i�9fx::: ...... ..iwi,.._, .........................................1........ _ �... I Street Overlay Prgm 0 0 0 0 0 0 0 0 2 Oakesdale SW-31st to 16th 382,500 382,500 3 Park N/Lk Wa Blvd 0 ' 4 Houser Rel-Sunset to Nath 160,000 780,000 980,000 1,080,000 3,000,000 5 Park N-Bronson to N 10th 0 6 Mill S Rebuild-W1I405 0 7 Transp Demand Mgmt Prgm 73,000 24,000 1 97,000 8 Walkway Program 0 9 SR 167/SW 27th St HOV 0 10 CBD Transp&Streetacape 0 11 Transit Program 0 ' 12 N.Renton Transit Project 0 13 Bridge Inspect.&Repair 0 14 Traffic Sig Loop Replace Prgm 0 ' 15 Traffic Sign Replace Prgm 0 16 Light Pole Replace Prgm 0 17 Interagency Signal Coordination 0 19 Sdwlk Insp&Replace Prgm 0 ' 19 N 8th-Garden to Hsr RR Xing 0 20 North 3rd Street 0 21 Arterial Circulation 0 22 Monster Road Bridge 0 ' 23 Project Development/Pre-Design 0 24 WSDOT Coord 0 25 Sunset Blvd-1405 to Mpl Vly Hwy 0 26 Hsr/Bmsn/Main-SR169 to Grady 0 27 SW 43rd/SR 167 Loop Ramp 66,700 66,700 28 LWB-N Park to N 44th Bk/Pd 0 29 S192/S200-SR 167 to SR515 200,000 200,000 30 Neigh Improve/Beaut Prgm 0 ' 31 City Gateways Prgm 0 32 Lind Ave SW 16th to 43rd 0 33 SR169 Channelization 0 34 N 4th-Logan to Monterey 0 35 Talbot S-S 43rd to SCL 0 36 TBZ Project Development 0 37 Missing Links Prgm 0 38 Oakesdale-Monster to SR 900 0 39 S Grady/Rainier S 0 40 Misc Traffic Safety Prgm 0 41 S2nd/Logan,Williams&Wells 126,000 126,000 1 42 SW16th-Longacres DR to Lind 0 43 BNRR Xing LID 0 44 SW 7th/Lind Ave SW Signal 0 45 NE 44th/1405 Interchange 211,222 211,222 46 Monroe NE-SR 169 to Sunset 0 47 Windsor Hills St.Rehab.Proj. Devi. 0 48 Duvall NE-Sunset to NCL 0 49 SW Grady-SR167 to SR515 0 50 1405/SR 515 Ptj Dv 0 51 Puget-Jones to Edmonds 0 52 Aberdeen NE-20th to 27th 0 53 Benson Rd S/S 31st 0 ' 54 Sunset NE/Anacortes NE 3 55 Valley Connections to West 0 # ::=>:::>:>::'»:::>:> ?`:`>::'> 1 059 422 x; :.:.:: _................ ....>>7i:::::tS{3; fE3:,:L;t3D,i30 :.. :::::::::k:::::::::::.::::::::f.:::::::::.:4;AS3,# 2::::: 14 Section Four Grants Proposed Summary _ TIPeextaus Six Xeat cns Titls Y ni1i 19 3 :>::> : :. ..... :: ....a 6:::::>:::::::.:>::::>:::a 43 .... _. _.. . g ..................... ............ ...... .. ....... ..... . ............ 1 Street Overlay Prgm 0 0 0 0 0 0 0 0 2 Oakesdale SW-31st to 16th 40,000 900,000 1,000,000 543,500 2,483,500 , 3 Park N/Lk Wa Blvd 48,000 352,000 400,000 41 Houser Rel-Sunset to Nath 0 250,000 905,000 805,000 1,960,000 5 Park N-Bronson to N 10th 238,120 316,000 2,660,160 865,720 3,841,880 6 Mill S Rebuild-W/I405 0 ' 7 Transp Demand Mgmt Prgm 20,000 20,000 8 Walkway Program 0 9 SR 167/SW 27th St HOV 500,000 2,300,000 1,200,000 4,000,000 10 CBD Transp&Streetscape 0 11 Transit Program 120,000 200,000 320,000 12 N. Renton Transit Project 0 13 Bridge Inspect. &Repair 0 14 Traffic Sig Loop Replace Prgm 0 15 Traffic Sign Replace Prgm 0 16 Light Pole Replace Prgm 0 17 Interagency Signal Coordination 30,000 48,000 48,000 48,000 174,000 ' 18 Sdwlk Insp &Replace Prgm 0 19 N 8th-Garden to Hsr RR Xing 120,000 120,000 20 North 3rd Street 0 21 Arterial Circulation 0 ' 22 !Monster Road Bridge 1,050,000 1,050,000 23 Project Development/Pre-Design 0 24 WSDOT Coord 0 25 Sunset Bivd-1405 to Mpl Vly Hwy 81,000 373,000 946,000 1,400,000 26 Hsr/Brnsn/Main-SR169 to Grady 44,800 1,160,000 777,600 777,600 2,760,000 27 SW 43rd/SR 167 Loop Ramp 100,000 539,300 639,300 28 LWB-N Park to N 44th BL/Pd 0 29 S192/5200-SR167 to SR515 0 30 Neigh Improve/Beaus Prgm 0 31 City Gateways Prgm 0 32 Lind Ave SW 16th to 43rd 0 33 SR169 Channelization 0 34 N 4th-Logan to Monterey 0 35 Talbot S-S 43rd to SCL 108,800 691,200 800,000 36 TBZ Project Development 0 37 Missing Links Prgm 0 38 Oakesdale-Monster to SR 900 275,000 650,000 1,900,000 1,900,000 4,725,000 39 S Grady/Rainier S 200,000 900,000 1,800,000 1,175,000 4,075,000 40 Misc Traffic Safety Prgm 0 41 S2nd /Logan,Williams&Wells 0 , 42 Sw'16th-Longacres DR to Lind 320,000 1,000,000 1,880,000 3,200,000 43 BNRR Xing LID 0 44 SW 7th/Lind Ave SW Signal 15,000 110,000 125,000 45 NE 44th/1405 Interchange 0 46 Monroe NE-SR 169 to Sunset 0 47 Windsor Hills St.Rehab. Proj. Devl. 0 48 Duvall NE-Sunset to NCL 0 49 SW Grady-SRI 67 to SP-515 0 50 1405/SR 515 Prj Dv 0 51 Puget-Jones to Edmonds 0 52 Aberdeen NE-20th to 27th 0 53 Benson Rd S/S 31st 15,000 91,000 106,000 54 Sunset NE/Anacortes NE 0 55 Valley Connections to West 320,000 2,200,000 4,001,000 2,079,000 8,600,000 Total 238,120 4'993,bU(?€. 8,819;650 8455,320.>8,644, tf[3., .8,7QI,f00 5;334, a430;'749680:; I 15 Section Four L.I.D.'S Formed Summary TiF' Fievzat+s Stz Year # W ectTitle Pu»dtng 1993 1994 I9 3 199 f997 199$ dotal I Street Overlay Prgm 2 Oakesdale SW-31st to 16th ' 3 Park N/Lk Wa Blvd 4 Houser Rel-Sunset to N8th 5 Park N-Bronson to N 10th 6 Mill S Rebuild-W/I405 7 Transp Demand Mgmt Prgm 8 Walkway Program 9 SR 167/SW 27th St HOV 10 CBD Transp&Streetscape 11 Transit Program 12 N. Renton Transit Project 13 Bridge Inspect. &Repair 14 Traffic Sig Loop Replace Prgm 15 Traffic Sign Replace Prgm 16 Light Pole Replace Prgm 171 Interagency Signal Coordination ' 18 Sdu lk Insp &Replace Prgm 19 N 8th-Garden to Hsr RR Xing 20 North 3rd Street 21 Arterial Circulation 22 Monster Road Bridge 23 Project Development/Pre-Design 24 WSDOT Coord 25 Sunset Blvd-1405 to Mpl Vly Hwy 26 Hsr/Brenn/Main-SR169 to Grady 27 SW 43rd!SR 167 Loop Ramp 28 LWB-N Park to N 44th Bk./Pd 29 S 192/S200-SR 167 to SR515 30 Neigh Improve!Beaut Prem 31 Cite Gateways Prgm 32 Lind Ave SW 16th to 43rd 33 SRI 69 Channelization 34 N 4th-Logan to Monterey 35 Talbot S-S 43rd to SCL 36 TBZ Project Development 37 Missing Links Prgm ' 38 Oakesdale-Monster to SR 900 39 S Grady/Rainier S 40 Misc Traffic Safety Prgm 41 S2n1 !Logan,Williams&Wells 42 SW16th-Longacres DR to Lind 43 BNRR Xing LID 44 SW 71h/Lind Ave SW Signal 45 NE 44th/1405 Interchange 46 Monroe NE-SR 169 to Sunset 471 Windsor Hills St.Rehab. Proj. Devl. I 481 Duvall NE-Sunset to NCL ' 49 SW Grady-SR167 to SR515 50 1405/SR 515 Pd Dv 51 Puget-Jones to Edmonds 52 Aberdeen NE-20th to 27th 53 Benson Rd S/S 31 st 54 Sunset NE/Anacortes NE 55 Valley Connections to West 16 Section Four L.I.D.'S Proposed Summary ....... .:.:::::::::.::::.:::::::.:. ....... ............ :...:..::::::::;:::::.:::: ?umt... ::.. :..:..1993...:::. # :>>:<; ;:>a35 .;::.; .: ._i99fx.....: :::.:::.I95 : :::;::::.�98::;;;: .................................... .................... ....................... 1 Street Overlay Prgm 0 2 Oakesdale SW-31st to 16th 0 31 Park N/Lk Wa Blvd 0 , 4 Houser Rel-Sunset to Nath 0 5 Park N-Bronson to N 10th 0 6 Mill S Rebuild-W/I405 0 7 Transp Demand Mgmt Prgm 0 , 8 Walkway Program 0 9 SR 167/SW 27th St HOV 250,000 362,000 592,000 296,000 1,500,000 10 CBD Transp&Streetscape 0 11 Transit Program 0 12 N.Renton Transit Project 0 13 Bridge Inspect.&Repair 0 14 Traffic Sig Loop Replace Prgm 0 15 Traffic Sign Replace Prgm 0 16 Light Pole Replace Prgm 0 17 Interagency Signal Coordination 0 18 Sdwlk Insp&Replace Prgm 0 19 N 8th-Garden to Hsr RR Xing 0 20 North 3rd Street 0 21 Arterial Circulation 0 22 Monster Road Bridge 0 , 23 Project.Development/Pre-Design 0 24 WSDOT Coord 0 25 Sunset Blvd-1405 to Mpl Vly Hwy 0 26 Hsr/Bmsn/Main-SR169 to Grady 0 ' 271 SW 43rd/SR 167 Loop Ramp 150,000 180,700 330,700 28 LWB-N Park to N 44th Bk/Pd 0 29 S192/S200-SR167to SR515 0 30 Neigh Improve/Beaut Prgm 0 31 City Gateways Prgm 0 32 Lind Ave SW 16th to Ord 92,000 390,000 60,000 542,000 33 SR169 Channelization 0 34 N 4th-Logan to Monterey 0 , 35 Talbot S-S 43rd to SCL 0 36 TBZ Project Development 0 37 Missing Links Prgm 0 ' 38 Oakesdale-Monster to SR 900 0 39 S Grady/Rainier S 536,000 923,000 459,000 1,918,000 40 Misc Traffic Safety Prgm 0 41 S2nd/Logan,Williams&Wells 0 42 SW 16th-Longacres DR to Lind 50,000 50,000 43 BNRR Xing LID 110,000 110,000 44 SW 7th/Lind Ave SW Signal 0 45 NE 44th/I405 Interchange 0 46 Monroe NE-SR 169 to Sunset 0 47 Windsor Hills St.Rehab.Proj.Devi. 0 48 Duvall NE-Sunset to NCL 0 49 SW Grady-SRI 67 to SR515 0 50 1405/SR 515 Prj Dv 0 51 Puget-Jones to Edmonds 0 52 Aberdeen NE-20th to 27th 0 ' 53 Benson Rd S/S 31st 0 54 Sunset NE/Anacortes NE 0 55 Valley Connections to West 0 :.....:.::..:.::.:..::.:.....:..................... 0 ... ........................... .. .........a..................ff>...................> .....ls .+s..............a+N..'su!?4t... ........s ... ..'.fa.............._ 17 Section Four Mitigation In-Hand Summary ' TI.P Pre vus .. Yexr 1�ro ect Tulaui8 1993 : #994 199 #99fx I992 #998': T,iai 1 Street Overlay Prgm 0 2 Oakesdale SW-31st to 16th 0 ' 3 Park N/Lk Wa Blvd 0 41 Houser Rel-Sunset to Nath 109,000 388,800 497,800 5 Park N-Bronson to N 10th 0 6 Mill S Rebuild-W/1405 0 7 Transp Demand Mgmt Prgm 0 8 Walkway Program 0 9 SR 167/SW 27th St HOV 0 ' 10 CBD Transp&Streetscape 0 I I Transit Program 0 12 N. Renton Transit Project 0 13 Bridge Inspect. &Repair 0 14 Traffic Sig Loop Replace Prem 0 ' 15 Traffic Sign Replace Prgm 0 16 Light Pole Replace Prgm 0 17 Interagency Signal Coordination 0 18 Sd A lk Insp&Replace Prgm 0 19 N 8th-Garden to Hsr RR Xing 0 20 North 3rd Street 0 21 Arterial Circulation 0 22 Monster Road Bridge 0 23 Project Development/Pre-Design 0 24 WSDOT Coord 0 25 Sunset Blvd-1405 to hlpl Vly Hwy 0 26 Hsr/Brnsn!Main-SR169 to Grady 0 27 S`r4'43rd/SR 167 Loop Ramp 0 28 LWB-N Park to N 44th Bk/Pd 0 29 5192/S200-SR 167 to SR515 0 ' 30 Neigh Improve/Beaus Prgm 0 31 City Gateways Prgm 0 32 Lind Ave SW 16th to 43rd 0 33 SRI 69 Channelization 0 ' 34 N 4th-Logan to Monterey 0 35 Talbot S-S 43rd to SCL 0 36 TBZ Project Development 0 ' 37 Missing Links Prgm 0 38 Oakesdale-Monster to SR 900 90,000 225,000 315,000 39 S Grady/Rainier S 60,000 60,000 40 Misc Traffic Safety Prgm 0 41 S2nd/Logan,Williams&Wells 0 42 SW16th-Longacres DR to Lind 0 43 BNRR Xing LID 0 44 SW 7th/Lind Ave SW Signal 0 451 NE 44th/1405 Interchange 0 46 Monroe NE-SR 169 to Sunset 0 47 Windsor Hills St.Rehab. Proj. Devi. 0 48 Duvall NE-Sunset to NCL 0 ' 49 SW Grady-SR167 to SR515 0 50 I405/SR 5I5 Pd Dv 0 51 Puget-Jones to Edmonds 0 52 Aberdeen NE-20th to 27th 0 53 Benson Rd S/S 31st 0 54 Sunset NE/Anacortes NE 0 55 Valley Connections to West 0 Total 0 199,000 673.;80Q ; :.:. .. 0 $72;800 18 Section Four Mitigation Proposed Summary TIP ::5 :Year,: Year ' aPxo'ec#�tt3e:: Fttnd' 1993. . ....39t�A .........199 1996; I997 3998.: Total 1 Street Overlay Prgm 0 2 Oakesdale SW-31st to 16th 60,000 1,365,000 1,440,000 736,500 3,601,500 3 Park N/Lk Wa Blvd 0 4 Houser Rel-Sunset to Nath 0 5 Park N-Bronson to N 10th 0 6 Mill S Rebuild-W/I405 0 ' 7 Transp Demand Mgmt Prgm 0 8 Walkway Program 0 9 SR 167/SW 27th St HOV 250,000 362,000 592,000 296,000 1,500,000 10 CBD Transp&Streetscape 0 Ill Transit Program 0 12 N. Renton Transit Project 0 13 Bridge Inspect.&Repair 0 14 Traffic Sig Loop Replace Prgm 0 15 Traffic Sign Replace Prgm 0 16 Light Pole Replace Prgm 0 17 Interagency Signal Coordination 0 181 Sdwlk Insp &Replace Prgm 0 191 N 8th-Garden to Hsr RR Xing 0 20 North 3rd Street 0 21 Arterial Circulation 400,000 500,000 400,000 400,000 400,000 2,100,000 22 Monster Road Bridge 220,000 30,000 250,000 23 Project Development/Pre-Design 0 24 WSD OT Coord 0 25 Sunset Blvd-1405 to Mpl Vly Hwy 0 26 Hsr/Brnsn/Main-SR169 to Grady 0 27 SW 43rd/SR 167 Loop Ramp 0 , 28 LWB-N Park to N 44th Bk/Pd 0 29 S1921S200-SR 167 to SR515 0 30 Neigh Improve/Beaut Prgm 0 31 City Gateways Prgm 0 32 Lind Ave SW 16th to 43rd 80,000 180,000 700,000 498,000 1,458,000 33 SR169 Channelization 0 34 N 4th-Logan to Monterey 0 35 Talbot S-S 43rd to SCL 0 36 TBZ Project Development 0 37 Missing Links Prgm 0 ' 38 Oakesdale.-Monster to SR 900 467,000 1,966,000 1,967,000 4,400,000 39 S Grady/Rainier 140,000 150,000 536,000 923,000 168,000 1,917,000 40 Misc Traffic Safety Prgm 0 41 S2nd/Logan,Williams&Wells 0 ' 42 SW16th-Longacres DR to Lind 80,000 347,000 323,000 750,000 43 BNRR Xing LID 0 44 SW 7th/Lind Ave SW Signal 3,000 22,000 25,000 45 NE 44th/1405 Interchange 30,000 220,000 1 250,000 46 Monroe NE-SR 169 to Sunset 0 47 Windsor Hills St. Rehab. Proj. Devl. 0 48 Duvall NE-Sunset to NCL 0 49 SW Grady-SRI 67 to SRS 15 0 50 1405/SR 515 Pd Dv 0 51 Puget-Jones to Edmonds 0 52 Aberdeen NE-20th to 27th 40,000 40,000 53 Benson Rd S/S 31st 0 541 Sunset NE/Anacortes NE 1 86,000 192,000 278,000 5SI Valley Connections to West 45,000 300,000 545,000 210,000 1,100,000 0 533, If3; 25Sa00 3786,QOt}:: 5,Qt8;3(1Q 468o flt .. :1.;10€ I7fi69,5U0>: t 19 Section Four Other Summary II' TIP Frevus ? #Year is #f Project Tit3eiui8 19 _#994:;.:::::<s`:f99 1996 194? >#9�$::?. I Street Overlay Prgm 0 2 Oakesdale SW-31st to 16th 0 ' 3 Park N/Lk Wa Blvd 0 4 Houser Rel-Sunset to N8th 200,000 200,000 5 Park N-Bronson to N 10th 0 6 Mill S Rebuild-W/I405 0 7 Trarsp Demand Mgmt Prgm 0 ' 8 Walkway Program 0 9 SR 167/SW 27th St HOV 0 10 CBD Transp&Streetscape 0 III Transit Program 0 ' 12 N. Renton Transit Project 0 13 Bridge Inspect.&Repair 0 14 Traffic Sig Loop Replace Prgm 0 ' 15 Traffic Sign Replace Prgm 0 16 Light Pole Replace Prgm 0 17 Interagency Signal Coordination 0 18 Sdwlk Insp&Replace Prgm 0 19 N 8th -Garden to Hsr RR Xing 0 20 North 3rd Street 0 21 Arterial Circulation 0 22 Monster Road Bridge 0 23 Project Development/Pre-Design 0 24 WSDOT Coord 0 25 Sunset Blvd-1405 to Mpl Vly Hw} 0 26 Hsr/Brnsn/Main-SR169 to Grady 0 27 S`'~'43rd/SR 167 Loop Ramp 0 28 LWB-N Park to N 44th Bk/Pd 0 29 S192/S200-SR167 to SR515 0 ' 30 Neigh Improve/Beaut Prgm 0 31 City Gateways Prgm 0 32 Lind Ave SW 16th to 43rd 0 33 SR169 Channelization 0 34 N 4th-Logan to Monterey 0 35 Talbot S-S 43rd to SCL 0 36 TBZ Project Development 0 37 Missing Links Prgm 0 ' 38 Oakesdale-Monster to SR 900 0 39 S Grady/Rainier S 0 40 Misc Traffic Safety Prgm 0 41 S2nd/Logan, Williams&Wells 0 42 SWl6th-Longacres DR to Lind 0 43 BNRR Xing LID 0 44 SW 7th/Lind Ave SW Signal 0 45 NE 44th/I405 Interchange 0 46 Monroe NE-SR 169 to Sunset 0 47 Windsor Hills St.Rehab.Proj.Devl. 0 48 Duvall NE-Sunset to NCL 0 49 SW Grady-SR167 to SR515 0 50 1405/SR 515 Prj Dv 0 51 Puget-]ones to Edmonds 0 52 Aberdeen NE-20th to 27th 0 53 Benson Rd S/S 31st 0 54 Sunset NE/Anacortes NE 0 55 Valley Connections to West 45,000 1 300,000 545,000 210,000 1,100,000 Tow 0 0ppt1S0. ±F5, 49 3fl4,t30iI; S�l3:ti(lff3,(} 1;300f) _. 20 Section Four Unfunded Summary >:: j el TiEle Fu 109li I9 1 Street Overlay Prgm 0 2 Oakesdale SW-31st to 16th 0 3 Park N/Lk Wa Blvd 12,000 88,000 100,000 4 Houser Rel-Sunset to Nath 0 5 Park N-Bronson to N 10th 0 6 Mill S Rebuild-W/I405 0 7 Transp Demand Mgmt Prgm 0 , 8 Walkway Program 0 9 SR 167/SW 27th St HOV 500,000 1,700,000 800,000 3,000,000 10 CBD Transp&Streetscape 0 11 Transit Program 21,000 35,000 56,000 12 N. Renton Transit Project 0 13 Bridge Inspect.&Repair 0 14 Traffic Sig Loop Replace Prgm 0 15 Traffic Sign Replace Prgm 0 ' 161 Light Pole Replace Prgm 0 17 Interagency Signal Coordination 0 18 Sdwlk Insp&Replace Prgm 0 19 N 8th-Garden to Hsr RR Xing 0 20 North 3rd Street 0 21 Arterial Circulation 11,200 722,000 366,400 271,400 10,000 10,000 1,391,000 22 Monster Road Bridge 0 23 Project Development/Pre-Design 0 ' 24 WSDOT Coord 0 25 Sunset Blvd-1405 to Mpl Vly Hwy 0 26 Hsr/Bmsn/Main-SR169 to Grady 0 27 SW 43rd/SR 167 Loop Ramp 480,000 480,000 28 LWB-N Park to N 44th Bk/Pd 0 29 5192/S200-SR167 to SR515 0 30 Neigh Improve/Beaus Prgm 0 I � 31 City Gateways Prgm 0 32 Lind Ave SW 16th to 43rd 90,000 275,000 1,100,000 535,000 2,000,000 33 SR169 Channelization 0 34 N 4h-Logan to Monterey 0 35 Talbot S-S 43rd to SCL 0 36 TBZ Project Development 0 37 Missing Links Prgm 0 38 Oakesdale-Monster to SR 900 0 39 S Grady/Rainier S 1 150,000 250,000 350,000 250,000 1,000,000 40 Misc Traffic Safety Prgm 0 41 S2nd/Logan,Williams&Wells 0 42 SW16th-Lungacres DR to Lind 0 43 BNRR Xing LID 0 44 SW 7th/Lind Ave SW Signal 0 45 NE 44th/1405 Interchange 0 46 Monroe NE-SR 169 to Sunset 0 47 Windsor Hills St.Rehab. Proj. Devl. 0 48 Duvall NE-Sunset to NCL 0 49 SW Grady -SR167 to SR515 260,000 260,000 50 I405/SR 515 Pd Dv 60,000 60,000 51 Puget-Jones to Edmonds 100,000 910,000 1,010,000 52 Aberdeen NE-20th to 27th 0 53 Benson Rd S/S 31st 5,000 19,000 24,000 ' 54 Sunset NE/Anacortes NE 0 55 Valley Connections to West 14,000 1 93,000 93,000 200,000 Total :>€ '€€> :> :'.> 0 21 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 SUMMARY OF EXPENSES AND FUNDING SOURCES Period EXPENSES: Project Development 2,541,000 645,000 775,000 290,000 307,000 237,000 287,000 Precon En Admin 9,765,000 2 101200 3,D87,200 2 185400 1,721,400 397 400 272,400 ' R-O-W (includes Admin) 12,087,000 274,000 6,261,000 871,000 4,161,000 360,000 160,000 Construction Contract Fee 63,226,400 1,710,500 7,595,300 15,368,100 13,982,500 16,179,500 8,390,500 Construction Eng/Admin 4,790,280 175,100 568,660 1,196,220 1,026,100 1,225,100 599,100 Other 108,000 18,000 18,000 18,000 18,000 18,000 18,000 ' u . AL 9. 617.880 d 21$?3 80Q. 305 160 1.216,* 1f8+#4?Q0G 9,727.000 SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 ' Business License Fee 10,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand .3,024,000 184,000 780,000 980,000 1,080,000 Grants Proposed 40,799,680 995,600 8,819,660 8,455,320 8,694,100 8,701,000 5,134,000 ' L.I.D.'s Formed L.I.D.'s Proposed 4,450,700 510,000 542,700 684,000 1,222,000 1,033,000 459,000 Mitigation In-Hand 872,800 199,000 673,800 Mitigation Proposed 17,669,500 533,000 2,555,000 3,786,000 5,014,500 4,680,000 1,101,000 ' Other 1,300,000 200,000 45,000 300,000 545,000 210,000 Unfunded 9,581,000 32,200 1 2,264,000 1 3 508,400 1 2,435,400 988,000 1 353,000 TOTAL92.51?;680 4;923.800,: 8.305.IW x19;928;720 21.218:000 `!0.417,000 I 9.727.000 I r File:TIPCIP_A.XLS - I' � 22 Section Five Six Year TIP Project Listing TIP 1 Street Overlay Program 2 Oakesdale SW-31st to 16th 3 Park Ave N / Lake.Washington Blvd 4 Houser Way Relocated-Sunset (SR900) to Nath ' 5 Park Ave N-Bronson Way to N 10th St 6 Mill Ave S Rebuild -W/1405 (WSDOT Project) 7 Transportation Demand Management Program 8 Walkway Program 9 SR 167 / SW 27th St HOV 10 CBD Transportation & Streetscape 11 Transit Program , 12 N. Renton Transit Project 13 Bridge Inspect. & Repair 14 Traffic Signal Loop Replacement Program 15 Traffic Sign Replacement Program ' 16 Light Pole Replacement Program 17 Interagency Signal Coordination 18 Sdwlk Inspection & Replacement Program ' 19 N 8th - Garden to Houser RR Xing 20 North 3rd Livable Street 21 Arterial Circulation 22 Monster Road Bridge ' 23 Project Development/Pre-Design 24 V/SDOT Coordination 25 Sunset Blvd-1405 to Maple Valley Highway 26 Houser/Bronson/Main-SR 169 to Grady 27 SW 43rd/SR 167 Loop Ramp 28 Lk Wash Blvd - N Park to N 44th Bike/Ped 29 SI92/S200-SR167 to SR515 Project Development 30 Neighborhood Improvement/Beautification Program 31 City Gateways Program 32 Lind Ave SW- SW 16th to SW 43rd 33 SR 169 Channelization (Channelization) 34 N 4th Blvd - Logan to Monterey Project Development 35 Talbot Rd S-S 43rd to SCL 36 TBZ Project Development 37 Missing Links Program 38 Oakesdale Ave SW- Monster Rd to SR 900 ' 39 S Grady Way/Rainier Ave S 40 MiucelaneousTraffic Safety Program 41 S 2nd Street/Logan, Williams &Wads Signals 42 SW 16th St- Longacres Dr to Lind 43 Burlington Northern Railroad Xing LID 44 SW 7th St/Lind Ave SW Signal 45 NE 44th St/1405 Ramps and Signals ' 46 Monroe Ave NE- SR 169 to Sunset Blvd Project Development 47 Wirdsor Hills Street Rehabilitation 48 Duvall Ave NE- Sunset Blvd to NCL Project Development 49 SW Grady- SR167 to SR515 ' 50 1406/SR 515 Project Development 51 SE F'uget Or-Jones to Edmonds 52 Aberdeen Ave NE- NE 20th to NE 27th Project Development 53 Bannon Rd S/S 31 at St Signal 54 Sunset Blvd NE /Anacortes Ave NE 55 Valley Connections to West 23 ' CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 37 DEPT: Planning/Building/Public Works ' Div: Transportation Systems 'Fund: 317;102 Proj: 12108 Rank: 1 PROJECT TITLE: Street Overlay Program DESCRIPTION: Annual program for repairing and resurfacing existing roadways, operating the City's Pavement Management System and ' providing data for Arterial Deficiency Ratings. JUSTIFICATION: ' Overlaying and slurry seating of streets provides an improved driving surface and are a highly cost effective way of avoiding expensive repairs and reconstruction. The computerized Pavement Management System and video inventory of existing roadway conditions greatly improve the efficiency of the Overlay Program. STATUS: Yearly program. CHANGES: None FINANCIAL DATA 'Total. 1/2 Ct Gas 'Bus Lic Fee Total Project Cost: 2,640,000 Funded: 2,640,000 1,740,000 900,000 Spent Through 1991: N/A 1992 Budget + Carry Over: ..:Unfunded: Remaining Cost: Period ITEM Period Totet 1 1 4. 1 1 1 7 1 EXPENSES: Project Development ' Precon Eng/Admin 270,000 45,000 45,000 45,000 45,000 45,000 45,000 R-O-W (includes Admin) Construction Contract Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Construction Eng/Admin 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Other TOTAL EXPENSES 2,640,000 440,0 0 <,440, 00 440, 0 TOO 440, 00 440,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 720,000 120,000 120,000 120,000 120,000 120,000 120,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Nand Mitigation Proposed Other Unfunded TOTAL UR 44 , 440,000 44 , File:TIPCIP A.XLS 24 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 103 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 , Proj: 022 Rank: 2 PROJECT TITLE: Oakesdate Ave SW - SW 31st St to SW 16th St DESCRIPTION: Construct new 5 lane roadway, with curbs, sidewalk, drainage, street Lighting, traffic signals, channelization and Landscaping. A portion of this facility at either end may be on structure. Construction to occur in two phases. Phase 1 will determine Layout and ROW needs for Phase 1 and 2, acquire ROW for Phase 1, and design & construct the new roadway from SW 16th St to SW 23rd St or SW 27th St depending on the results of the Layout ' studies. Phase 2 will construct and aquire ROW for the new roadway from SW 23rd or SW 27th St or to SW 31st St. JUSTIFICATION: High priority project in Renton's Valley TBD and in South County TBD. Serves Valley industrial area, including ' proposed Boeing Longacres site. Completes missing section of important North-South corridor. STATUS: TIB has approved 5382,500 for predesign studies. Predesign is in progress. Previous Funding: Preconstruction E/A = $915,000; Mitigation proposed includes Boeing and other Valley Developers. ' CHANGES: Project to be constructed in two phases. Total cost of Phase 1 L 2 = $13,750,000. Phase 1 is programmed for 1993-1998 TIP. Phase 2 total cost of S6,750,DDO is unfunded & ptanned to occur after 1998. FINANCIAL DATA Phase 1 Total 'Bus M'Fes Vfttipatlorr ::Grants Totat Project Cost: 7,000,000 Funded: 915'000100'000 432,500 382,5 0 0 Spent Through 1991: Grants Mitigation 1992 Budget + Carry Over: 915,000 Unfunded: 6,085,000 2,483,500 3,601,500 Remaining Cost: . ,6,085,000 Period ITEM Period Total 1993 1994 1 1 1997 7 1998 EXPENSES: Project Development Precon Eng/Admin 365,000 100,000 265,000 R-O-W (incli.des Admin) 2,000,000 2,000,000 Construction Contract Fee 3,440,000 2,240,000 1,200,000 Construction Eng/Admin 280,000 200,000 80,000 Other TOTAL EXPEWS-Eg 100,0005. 00 44T W 1,280,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 2,483,500 40,000 900 DOO 1 D00 ODO 543 5DO L.1.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Pr sed 3,601,500 60,000 1,365,000 1,440 000 736,500 Other Unfunded ITOTAL SOUR File:TIPCIP A.XL' 25 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 235 DEPT: Ptanning/Building/Public Works Div: Transportation Systems Fund: 317 Pro;: 12081 Rank: 3 PROJECT TITLE: Park Ave N / Lake Washington Blvd (Houser Stage n DESCRIPTION: Stage 1 has two sections (1a & 1b). Stage to of Houser Way Relocation, will reconstruct the intersection of Park and Lake Washington Blvd to discourage through movements from utilizing Lake Washington Blvd and improve traffic flow from Park Avenue N. to Boeing and Paccar. Later construction, Stage 1b, will reconstruct the existing Houser Way roadway north of N. 8th St and add a bikeway. Stage 1 includes new roadway curb, sidewalk and path reconstruction, signal modifications, drainage, channelization and signing. JUSTIFICATION: High priority project; culminates North Renton Facilitation process directed by City Council Resolution 2708 to assure that arterials providing access to North Renton and Kennydale neighborhoods are designed and operated in a manner responsive to citizen needs. STATUS: Stage la is scheduled to go to contract bid in 1993 and Sta9e-1b in 1995. Previous Funding: Preconstruction E/A = 5220,000; ROW= S80,000; Contract Fee = S540,000, Const Eng = S60,000 Mitigation Sources: Boeing = S421,800; E&H = $199,200. A UATA grant of 5400,000 requested to rehabilitate and add bikeway from Park Dr. urdercrossing to N. 8th St. CHANGES: Added stage lb which increased cost estimate. FINANCIAL DATA Tota Bus Lic Fes :Mitisation Total Project Cost: 1,500,000 Funded: 1,000 000 379,000 621 000 Spent Through 1991: <Unfundad Grants:; ... 1992 Budget + Carry Over: 900,000 Unfunded: 500,000 100,000 400,000 Remaining Cost: 00, 0 0' Period ITEM Period Tota 199 1994 '1995 199 1 7 1 98 EXPENSES: Project Development Precon Eng/Admin 60,000 60,000 R-O-W (includes Admin) ' Construction Contract Fee 491,000 91,000 400,000 Construction Eng/Admin 49,000 9,000 40,000 Other TOTAL EXPENSE6o' 0 100,00 0 60,000 >440,0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed (UATA) 400,000 48,000 352,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 100 000 12,000 88,000 T AL SOURCES100,0001 - 60,000 1 440,000 File:TIPCIP_A.XLS 26 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: lee Haro 565 DEPT: Punning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 025 Rank: 4 PROJECT TITLE: Houser Way Relocated - Sunset Interchange to N 8th St Stage II DESCRIPTION: This project, Stage 11 of Houser Way Relocation, will provide a new roadway between N 8th St to an interchange connection with Sunset Blvd. Includes northbound undercrossing of Sunset Blvd, curbs, si-dewalks, street lighting, signing, landscaping and chamelization. JUSTIFICATION: This high priority project is a culmination of the North Renton Facilitation process directed by City Council Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and Paccar employees and relieving traffic usage of North Renton residential streets. STATUS: Obtained $3,000,000 Federal Intermodal Surface Transportation Efficiency Act (ISTEA) Grant, but TIB Grant denied. Requesting funding from WSOOT and from Economic Development Administration and from ISTEA. Previous Funding: Project Dev.= $21,000; PE = $112,200. Mitigation Sources: E&H = $179,800; PACCAR = $411,000; Funded WSOOT = $200,000 is "in-kind" ROW CHANGES: Previous TIP had two phases. FINANCIAL LATA Total Bus Li Fee 1V ., litisation ISTEA WSDOT Total Project Cost: 5,791,000 Funded: 3,831,000 40, too 590,800 3,000,000 200,000 Spent Through 1991: 15,500 grants;:;. 1992 Budget + Carry Over: 117,700 Unfunded: 1,960,000 1,960,000 Remaining Cost: :5,657,900:: Period - ITEM Period Tota( 1993 19 4 1995 199 1997 1998 _> EXPENSES: Project Development Precon Eng/Admin 487,800 269,000 218,800 R-O-W (includes Admin) 1,400,000 1,400,DOO Construction Contract Fee 3,500,000 1,750,000 1,750,000 Construction Eng/Admin 270,000 135,000 135,000 Other TOTAL EXPENSE 5, 57, 0 6 ,0 0 1, 1 _1_,F9TW 1,885,0001::..;:. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 3,000,000 160,000 780,000 980,000 1,080,000 Grants Proposed (ISTEA) 1 960 DOO 250 DDO 905,000 805,000 L.I.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand 497,800 109,000 388,800 Mitigation Proposed Other (WSDOTj 200,000 200 000 Unfunded TOTAL SOURCU 618, ,000:1 File:TIPCIP A.XLS - 27 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Maro 301 iDEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ProRan : 008 Rank: 5 ' PROJECT TITLE: Park Ave N - Bronson Way N to N 10th St DESCRIPTION: ' Reconstruct roadway between Bronson Way N and N 4th St, widen to 5 Lanes for majority of the distance between N 4th St and N 10th St, signal modifications at Bronson way, N. 3rd, N. 4th, N 6th St, N 8th St new curbs sidewalks street Lighting, channelization and storm drainage. and N 10th St. Provide JUSTIFICATION: This high priority project will ease traffic congestion by improving capacity, thus reducing traffic usage of adjacent residential streets. This project also has a high priority based on regional significance of Boeing traffic, access to I-405 and SR-900, and the need for Park Ave to serve as a major transit route. Ranked high with TIB (UATA) based on congestion and pavement condition. t STATUS: Previous Funding: UATA = $238,120 (VE = 58,000; PE/A = $230,120) and City $1,020,000( PE/A = $138,280; ROW = S16,000; CF - 5801,600; C E/A = 564,120). CHANGES: Funding reduced to reflect 30% design cost estimate. FINANCIAL DATA Total `Forwd That Zus Uc Fai Vah Uc Poo . . Total Project Cost: 5,100,000 Funded: l' 1,020,000 133,578 431,422 455,000 Spent Through 1991: 155,000 ; Grants .... ..... 1992 Budget + Carry over: 1,103,120 Unfunded: 4,080,000 4,080,000 Remaining Cost: 41, Period ' ITEM '>: Period Tot >1993 1 4 1 1 1997 -'199 EXPENSES: Project Devetopment Precon Eng/Admin 315,000 252,000 63,000 R-O-W (includes Admin) 64,000 64,000 Construction Contract Fee 3,206,400 2,404,800 801,600 ' Construction Eng/Admin 256,480 192,360 64,120 Other TOTAL EXPENSE3,841, .�.�316,000ff ,1 W5, SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed (UATA) 3 841 880 316,000 2,660 160 865,720 L.1.O.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES316,000 s File:T1PCIP_A.XLS ' 28 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 433 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 070 Rank: 6 PROJECT TITLE: Mill Ave S Rebuild W / I405 (WSDOT Project) DESCRIPTION: Reconstruction of existing roadway to include: Raising the Southbound roadway to the same level as the Northbound roadway to provide a 35' residential street. The existing NB roadway and sidewalk will remain. Project will be done jointly with WSDOT 1-405 Project. Approximately 45% of the project will be funded by WSDOT. JUSTIFICATION: Reconstruction of Milt Ave is required to meet commitments made to the Renton Hill Community. STATUS: WSDOT will assume lead for design work and will administer the construction contract. Previous Funding: Contract Fee = $330,000 Funding shown below represents City's share of construction and will be matched by an approximately equal share by WSDOT. CHANGES: None ' FINANCIAL DATA `foul Bus Lic Fee ... Total Project Cost: 330,000 "Funded: 330,000 330,000 Spent Through 1991: 1992 Budget + Carry Over: 330,000 Unfunded: Remaining Cost: Period ITEM Period Tot 1 1 4 ;:1 5 19 : 1 :>; 1 EXPENSES: Project Devslo nt Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSE « . SOURCES OF FUNDS• 1/2 Cent Gas Tax Business license Fee Vehicle License Fee Grants In-Hand Grants Pr sed L.I.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T AL UR File:TIPCIP A.XLS _ - 29 -r CITY OF RE NTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 894 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 1 Proj: 12135 Rank: 7 1 PROJECT TITLE: Transportation Demand Management Program DESCRIPTION: ' Develop and implement Transportation Demand Management (TDM) a Program that will maximize the "people-carrying" capacity of the Transportation System through operational and capital improvements and non-capital programs oriented to promote high occupancy vehicle rather than single occupant vehicle use. The program will include, but not be limited to, development and implementation of a Commute Trip Reduction (CTR) ' ordinance, working with major employers on TDM measures, and recommending facility improvements such as HOV lanes, signal modifications, and park and pool lots. Also includes development and implementation of City's own CTR program. JUSTIFICATION: The City is required by State Legislation passed in 1991 to develop and implement CTR. TDM/CTR is an important element in achieving desired transportation, environmental and land use goats. STATUS: The City is working with Metro, King County and other jurisdictions to develop coordinated TDM strategies and CTR implementation. State will provide an estimated 597,000. 520,000 FADS grant likely. CHANGES: Increased funding. FINANCIAL DATA Total Bus Lic Fes Grant'i . Total Project Cost: 357,000 >Fundad: 337,000 240,000 97,000 Spent Through 1991: NIA Grant ........ 1992 Budget + Carry Over: 133,000 Unfunded: ; 20,000 20.000 Remaining Cost: `2 4, Period ITEM;I;....... Period Total 19 1 94 1 19 96 19 9 71 1998 EXPENSES: Project Development 224,000 74,000 30,000 30,000 30,000 30,000 30,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES -224,000 74, 0 0 ,00 0, 0 0, SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Vehicle License Fee M Grants In-Hand 24,000 24,000 Grants Proposed (FAUS) 20,D00 20,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES4, a4 , -r7 30,000 T-W73r3m UN File:TIPCIP_A.XLS 30 I . CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 829 ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 009 Rank: 8 PROJECT TITLE: Walkway Program DESCRIPTION: This program provides for the design and construction of high priority non-motorized transportation facilities for pedestrians as identified and prioritized in the 1991 Needs and Priority Report. JUSTIFICATION: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation network. Specific improvements will respond to the needs of school children, the elderly and the handicapped, and will support increased use of transit. STATUS: On-going yearly program. CHANGES: Increased funding from $50,000 to $70,000 per year. FINANCIAL DATA 1 otel Bus Uc Fes II' Total Project Cost: 620,000 ;Funded: 620 000 620,000 Spent Through 1991: NIA 1992 Budget + Carry Over: 200,000 :Unfunded: Remaining Cost: 420,000 Period ITEM Period Total 1993 1996 1 9 EXPENSES: Project Development Precon Eng/Admin 50,400 8 400 8,400 8,400 8,400 8,400 8,400 R-O-W (includes Admin) Construction Contract Fee 336,000 56,000 56,000 56,000 56,000 56,000 56,000 Construction Eng/Admin 33,600 5,600 5,600 5,600 5,600 5,600 5,600 Other TOTAL EXPENSE 7 4 , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 420 000 70A000 70-10-0-0 70,000 70 000 70,000 70 000 Vehicle license Fee Grants In-Hand Grants Pr >sed L.I.D.'s Formed L.I.D.'s Prc ed Mitigation in-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES -420,000 File:TIPCIP A.XLS - 31 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 499 ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 1 Proj: 12138 Rank: 9 PROJECT TITLE: SR 167/SW 27th St HOV DESCRIPTION: 1 Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial HOV lanes on SW 27th Street to OakesdaLe Avenue SW. Includes roadway, structures, curbs, sidewalks, drainage, traffic signals, Lighting, signing and chameL ization. JUSTIFICATION: Serves the Vatley, including the Boeing Longacres site, where TDM will be an important element in addressing increasing traffic volumes. Allows HOV's to bypass the other congested ramps, arterials and intersections in the ValLey. STATUS: $120,000 of Business License Fee put in project at 1992 mid-year budget adjustment. Submitted to WSDOT for funding. Mitigation Proposed includes Boeing and other Valley developers. CHANGES: New Project. 1 FINANCIAL DATA TotaV. Bus Lic Fes Total Project Cost: 10,120,000 Funded: 120,000 120,000 ' Spent Through 1991: Grants JVlitigation LID WSDOT 1992 Budget + Carry Over: 120,000 Unfunded: ` 10,000,000 4,000,000 1,500,000 1,500,000 3,000,000 Remaining Cost: 10,000,000 Period ITEM Period Total 1993, 1 4 1 95 1 1 7:: . . 1998 EXPENSES: Project Development Precon Eng/Admin 1,224,000 500,000 724,000 R-O-W (includes Admin) 1,000,000 1 DOO 000 Construction Contract Fee 7,200,000 4,800,000 2,400,000 ' Construction Eng/Admin 576,000 384,000 192,000 Other TOTAL EXPENSES 10,000,000 5 00 1,724,000 5,184,000 ,5 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business license Fee ' Vehicle License Fee Grants In-Hand Grants Proposed 4,000 000 500,000 2,300,000 1 2D0 000 L.I.D.'s Formed L.I.D.'s Proposed 1,500,040 250,000_ 362,000 592,000 296 000 Mitigation in-Hand Mitigation Proposed 1,500,000 250 D00 362,000 592,000 296,000 Other Unfunded (WSDOT) 3,000 000 500 D00 1,700,000 800 D00 10,000,00,TOTAL OUR E 4,b00 15,184,000 File:TIPCIP A.XLS 32 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 697 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12111 Rank: 10 PROJECT TITLE: CBD Transportation and Streetscape DESCRIPTION: Analyze, design and construct improvements to vehicular and pedestrian traffic facilities and streetscape elements within the City's Central Business District compatible with CBD development proposals and Comprehensive Plan Land use designations. JUSTIFICATPON: Future development and economic vitality of the Central Business District depends upon the ability of the transportation system to handle additional traffic, parking demand and pedestrian movement. The specific types of transportation improvements need to be coordinated with the type of land use proposed in the Comprehensive Plan. STATUS: The City's Comprehensive Plan, which may propose changes to land use in the CBD, is currently being reviewed. Transportation elements which are compatible with and enhance the proposed land use will be recommended as part of the Transportation Plan. Previous funding: Project Development = $100,000. CHANGES: None FINANCIAL DATA Total Bus Uc Fee Total Project Cost: 350,000 funded: 350,000 350,000 Spent Through 1991: 30,6001. - ..... . .. ... 1992 Budget + Carry Over: 69,400 .Unfunded: ` Remaining Cost: ..250,00T Period ITEM Period Total. >:19 1994 1995 1 6' 1 19 9 8 EXPENSES: Project Development Precon Eng/Admin 40,000 40,000 R-O-W (includes Admin) Construction Contract Fee 190,000 190,000 Construction Eng/Admin 20,OOC 20,000 Other TOTAL EXPENSE 5 0 :.q000 1 SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business License Fee 250,000 40,000 210,000 Vehicle License Fee Grants In-Harxd Grants Proposed L.I.D.'s Formed L.I.O.'s Proposed Mitigation In-Mand Mitigation Proposed Other Unfunded ITOTALSOUR F: 40,000-21-6,6'w- File:TIPCIP A.XLS - 33 i CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ' CONTACT: Lee Haro 763 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: Proj: 121 12109 Rank: 11 PROJECT TITLE: Transit Program DESCRIPTION: Determine short-range and long-range transit needs, routes and facilities, including a transit center, intra-Renton shuttle, rail system and park and ride lots. Work with Metro Transit, Downtown Renton Association, Boeing, etc., for implementation of short-range needs. Include transit improvements in proposed transportation demand management programs, impact fee program and capital facilities needs assessment. JUSTIFICATION: Transit improvements are a vital component of the transportation system's ability to absorb future traffic demand. Transit wilt be one key to meeting the goals of the downtown area as welt as industrial and office park development in other parts of the city. New Federal ISTEA Legislation could make this program an exceltant candidate for generating Federal Grants. STATUS: Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton. Work is progressing on the Transportation Plan, which will examine the need for future transit improvements. Previous Funding: Project Development = $50,000; Design and Construction = 5328,000. CHANGES: 1 $50,000 of Carryover funds shifted to N. Renton Transit program. A $320,000 Federal Transit Administration grant is being applied for as a demonstration personnal Rapid Transit project. FINANCIAL DATA <'Totat Sus Uc Fes Total Project Cost: 1,429,000 Fund ad: '' 1,053,000 1,053,000 r Spent Through 1991: UnfundGrant 1992 Budget + Carry Over: 378,000 Unfunded: 376,000 56,000 320,000 Remaining Cost: 1,051,000, ' Period ITEM Period Total s1 1994: 1 1 1 7 1 EXPENSES: Project Development 451,000 166,000 260,000 25 000 Precon Eng/Admin 72,000 24,000 24,000 24,000 R-O-W (includes Admin) Construction Contract Fee 480,000 160,000 160,000 160,000 Construction Eng/Admin 48,000 16,000 16,000 16,000 Other TOTAL EXPENSES 1,051 00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business license Fee 675,000 25,000 25,000 25,000 200,000 200,000 _200,W0 Vehicle license Fee Grants In-Hand Grants Proposed (FTA) 320 000 120,000 200,000 L.I.D.'s Formed L.I.D.'s Pr sed Mitigation In-Hand Mitigation Proposed ' Other Unfunded 56,000 1 21,000 1 35,00 1, 1, 1 ,TAL UR E , ' Fite:TIPCIP_A.XLS 34 I �F RENTON CITY O SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 367 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12139 Rank: 12 PROJECT TITLE: North Fenton Transit Program DESCRIPTION: Develop a plan and construction program to address both short-term and long-term mobility needs that wilt have to be met through new High Occupancy Vehicle (HOV), High Capacity Transit (HCT) and Personal Rapid Transit (FRT) facilities. Coordinate with Metro, WSDOT, adjacent jurisdictions and through Federal and regional agencies involved in transit development programs. , JUSTIFICATION: Studies clearly show that future transportation needs adn air quality standards cannot be met through construction of facilities simply serving the Single Occupant Vehicle (SOV). The N. Renton area, as a major employment center at the confluence of several state and interstate highways, make it a critical area in planning transit facilities. STATUS: 50,000 of Transit Program Funds shifted to this project in 1992 budget adjustment. CHANGES: New program. FINANCIAL DATA Total . Bus Lic Fes Total Project Cost: 75,000 Funded: 75,000 75,000 Spent Through 1991: 1992 Budget + Carry Over: 50,000' Unfunded: Remaining Cost 5,000:: Period ITEM Pariod Total.,771991' 19 4- 1 1 t 1 EXPENSES: ProjectDevelopment Develo nt 25 00 0 25,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES '' 'i-25,6665, SOURCES OF FUNDS: i 1/2 Cent Gas Tax Business License Fee 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed (UATA) L.I.D.'s Formed L.I.D.'s Pro Dsed Mitigation In-Hand Mitigation Proposed Other Unfunded IT TAL SOU Ft C ES File:TIPCIP_A.XLS , 35 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 960 DEPT: PLaming/Building/Public Works Div: Transportation Systems Fund: 317 k: 106 Rank: 13 ' PROJECT TITLE: Bridge Inspection & Repair DESCRIPTION: Inspect all roadway bridges owned by the City every two years and undertake minor repairs and preventative maintenance as needed. 1 JUSTIFICATION: inspection program must be done for safety and funding purposes and as part of S.W.I.B.S. Program to determine structural deficiencies, physical deterioration, or functional obsolescence and to qualify for federal bridge replacement grant funding. Repair funding is provided to accomplish improvements, 1 identified through the inspection program, that will increase the safety and extend the longevity of the structures. STATUS: 5150,000 added in 1992 mid-year budget adjustment to undertake needed repairs identified in 1991 inspection. CHANGES: Repair element added to the inspection program. FINANCIAL DATA Total Bus Uc Fee Total Project Cost: 750,000 Funded: 750,000 750,000 ISpent Through 1991: N/A 1992 Budget + Carry Over: 150,000 Unfunded: Remaining Cost: .::_::_-::::600,000 Period ITEM ' <Period Total '11 < 1 <:: ;::1 '199677.---1997. 1 ....' EXPENSES: 1 Project Develo t 150,000 50,000 50,000 50,000 Precon Eng/Admin 72,000 16,000 8,000 16,000 8 000 16,000 8,000 R-O-W (includes Admin) Construction Contract Fee 345,000 77,000 38,000 77,000 38,000 77,000 38,000 Construction Eng/Admin 33,000 7,000 4,000 7,000 4,000 7,000 4,000 Other TOTAL EXPENSES0, 1 1 » 1 1 1 0 100,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 600,000 100,000 100,000 1D0,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL UR 1 1 1 FiLe:TIPCIP A.XLS 36 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1026 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 016 Rank: 14 PROJECT TITLE: ' Traffic Signal Loop Replacement Program DESCRIPTION: Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve proper installation and assure reliability. JUSTIFICATION: i Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed for the intersection controllers and VMS signal coordination system to operate effectively. The detection loops in the pavement must be properly maintained; their failure results in highly inefficient operation. Pavement deterioration due to heavy traffic volumes, trucks, and adverse weather have increased the need for replacement. STATUS: On-going yearly program. CHANGES: None. FINANCIAL DATA Total Bus Lic Fee Total Project Cost: 150,000 Fundad: ` 150,000 150,000 Spent Through 1991: 1992 Budget + Carry Over: Unfunded: Remaining Cost: 150.006" ... ............... ... Period ITEM Period Total 1199 ''1994 . .9.."....9...,.,;:..:1995 . 199 1997 1998 EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 126 000 21,000 21,000 21,000 21,000 21,000 21,000 Construction Eng/Admin 9,000 1,500 1,500 1,500 1,500 1,500 1,500 Other (City Force) 15,000 2,500 2 500 2 500 2,500 2,500 2 500 T TAL EX PEN E: .:<.: .:.., ;.> 1 5,0 5, , 0 5, 00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s FormeH L.I.D.'s Proposed Mitigation In-Hand Mitigation Pr posed Other ' Unfunded AL U 1 '6W 25,000 t7_25,000 1 File:TiPCIP A.XLS 37 i CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1092 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12113 Rai k: -15 ' r PROJECT TITLE: Traffic Sign Replacement Program 1 DESCRIPTION: This program provides for the replacement and/or relocation of signs that are obsolete, faded, poorly located or no longer appropriate. JUSTIFICATION: Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase of materials that will be assembled and installed by City. CHANGES: None FINANCIAL DATA Total Bus Lic Fee Total Project Cost: 120,000 funded 120,000 120,000 i Spent Through 1991: N/A 1992 Budget + Carry Over: ..:Unfunded: :`: Remaining Cost: :120,000 IPeriod ITEM Period Total 1993 1994-1 ._1995 1996 1 1998. EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 51,000 8,500 8,500 8,500 8,500 8,500 8,500 Construction Eng/Admin Other (City Force) 69,000 11,500 11,500 11 500 11 500 11,500 11,500 TOTAL EXPEN SE .-- 120,0 0000 20t00 :. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand Mitigation Proposed it Other Unfunded ITOTAL SOURCES0,000120,000 .20,000 0 File:TIPCIP_A.XLS 38 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1158 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 09`: Rank: 16 PROJECT TITLE: Light Pole Replacement Program DESCRIPTION: This program is for the replacement of damaged luminaire poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. JUSTIFICATION: Pedestrian and vehicular safety is highly related to adequate street lighting. Purchase of these poles falls beyond normal maintenance budget. STATUS: r On-going yearly program. Contract fee amount is for purchase and repair of poles. CHANGES: None. FINANCIAL DATA TotalBus Lie Fee . Total Project Cost: 150,000 Funded: 150,000 150,000 Spent Through 1991: NIA ....... 1992 Budget + Carry Over: Unfunded: Remaining Cost: 150,000 Period ITEM Period Total-7. 94 -1 5 1991997­­_' 1998 EXPENSES: Project Development Precon Eng/Admin 12,000 2,000 2,000 2,000 2,000 2,000 2,000 R-O-W (includes Admin) Construction Contract Fee 114,000 19,000 19,000 19,000 19,000 19,000 19,000 Construction Eng/Admin Other (City Force) 24,000 4,000 4,000 4,000 4,000 4,000 4,000 TOTAL EXPEN,. 1 5, 25,000 25,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle license Fee Grants In-Hand Grants Proposed L.I.O.'s Formed L.I.D.Is Propmed Mitigation In-Hared Mitigation Proposed Other Unfunded TOTAL SOURCU 1 Fi(e:TIPCIP A.XLS - 39 i CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: lee Haro 2807 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12140 Rank: 17 ' PROJECT TITLE: Interagency Signal Coordination DESCRIPTION: Provide means of signal coordination across jurisdictional boundaries of Renton, Kent, Tukwila, King Co. & WSDOT. Implement signal sequences coordinated through broadcast world time with necessary hardware to interface with Renton's master signal computer. Develop regional traffic flow parameters 8 signal timings. JUSTIFICATION: Improve traffic flows, reduce congestion, reduce fuel consumption & air pollution. FHWA demonstration project. STATUS: Developing corridors, prospectus and applications and evaluating existing traffic control. 55,000 Funded in 1992 through operating budget. CHANGES: New project. FINANCIAL DATA Tot a[ Bus Lic Feel Operations Total Project Cost: 245,000 Funded 71,00066,000 5,000 Spent Through 1991: N/A >Grants 1992 Budget 4 Carry Over: 5,000 Unfunded: 174,000 174,000 Remaining Cost: T40,500 Period ITEM Period Total 1993 1994 1995 1 1 <:>>1 EXPENSES: Project Development 90,000 30,000 20,000 20,000 20,000 Precon Eng/Admin 20,000 5,000 5,000 5,000 5,000 R-O-W (includes Admin) Construction Contract Fee 110,000 20,000 30,000 30,000 30,000 Construction Eng/Admin 20,000 5,000 5,000 5,000 5,000 Other TOTAL EXPENSES 2-40-,-6-6-0 60,000 0 0,000 0,00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 66,000 30,000 12,000 12,000 12,000 Vehicle License fee Grants In-Hand Grants Proposed 174,000 30,000 48,000 48,000 48,000 ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T TALU 240,0 , File:TIPCIP_A.XLS 40 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 1224 DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 056 Rank: 18 PROJECT TITLE: ' Sidewalk Inspection and Replacement Program DESCRIPTION: inspect sidewalks to determine areas needing repair, notify property owners of those sidewalk areas that are their responsibility to repair and finance repair by City crews of areas that are City's Responsibility. JUSTIFICATION: Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City. j STATUS: On-going yearly program. CHANGES None FINANCIAL DATA Total .;.: `Bus Uc Fps Total Project Cost: 60,000 funded: " 60,000 -60,000 Spent Through 1991: N/A 1992 Budget + Carry Over: Unfunded: Remaining Cost: 60,0 0 Period ITEM Period Total:,- 1993 " 1994 1995 1996. 17,71997 J 1 EXPENSES: Project Development 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Construction Eng/Admin Other TOTAL EXPEN 'E 00 1 1 ,0 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Pro osed Mitigation in-Hand Mitigation Proposed Other Unfunded ,TOTALSOURCES— 10,000 T 10,060F 10,0001 10,000 L 10,000 1 , File:TIPCIP A.XLS - 41 i CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Hero 2279 DEPT: Public Works/Transportation Div: Transportation Systems PROD: 317 Proj: 12141 Rank: 19 ' PROJECT TITLE: N. 8th Street - Garden to Houser RR Xing DESCRIPTION: Install actuated railroad crossing control equipment, including gates, motion detectors, signs and lights and interconnect to new traffic signals at the Boeing and PACCAR driveway entrances and at N 8th and Houser. JUSTIFICATION: The Washington Utilities and Transportation Commission has required that this railroad crossing be improved. ' STATUS: A Federal Railroad Crossing Safety Grant has been applied for. Previous Funding: Pre-con Eng. = $25,000; Contruction Eng. =.512,000. CHANGES: New project. FINANCIAL DATA Total Bus Lia Fee .Total Project Cost: 157,000 Funded: 37,000 37,000 Spent Through 1991: _ Grants 1992 Budget + Carry Over: 37,000 Unfunded: 120,000 120,000 Remaining Cost: 120,050 Period ITEM Period Total 1993 1994 15 199 677 19 7 199 EXPENSES: Planning/Project Devetopmen Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 120,000 120,000 Construction Eng/Admin Other 'TOTAL EXPENSE - 1 1 ..':......:.. ... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-hand— Grants Proposed 120,000 120 000 L.1.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded ITOTAL UR 1 0,000 ;_120,000 _. File:TIPCIP_A.XLS 42 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 169 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 044 Rank: 20 PROJECT TITLE: North 3rd Livable Street ' DESCRIPTION: This is the final phase of the "North Renton Livable Streets" program. It will reduce the curb to curb width from 44, to 36' in order to increase the curb to street margin buffer width from 8' to 121. General boundaries are Burnett to Factory. Work conforms to direction provided by the North Renton Arterial Facilitaties Plan process. JUSTIFICATION: i This pro,ect is directed by the North Renton Plan, which resulted from City Council Resolution 2708 to preserve the integrity of the North Renton single family neighborhood. STATUS: ' Project is currently under design. Budget for remaining $283,200: P.E. = $39,200; Contract Fee - $226,000 CE = !18,000 Mitigation In-Hand: Boeing = $398,200. CHANGES: None. FINANCIAL DATA , Total Mitigation 'Bus Lic Fee Total Project Cost: 443,200 Funded: 443,200 398,200 45,000 Spent To date: 160,000 1992 Budget + Carry Over: 283,200 Unfunded: Remaining Cost: Period ; ITEM. Period Total 1993"" ';1994 1995 = < 199 1 19 9 EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin , Other TOTAL X P 1V E ::;:::;;>;::.;;;;;: :.:.....:;....... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee , Grants In-Hand Grants Pr sed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T TAL SOUR7ES File:TIPCIP_A.XLS 43 �I CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1356 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 319 Proj: 029 Rank: 21 PROJECT TITLE: Arterial Circulation 1 DESCRIPTION: Completion of a computer model of the City's arterial system is scheduled for 1992. This model will be used to develop an arterial plan as part of the City's Transportation Plan. Transportation projects will be recommended to improve traffic flow on a multi-model basis and will be coordinated with Transportation Demand Management and Clean Air requirements. This fund will provide for planning, design and construction of projects. JUSTIFICATION: Recommendations for arterial system irprovements will be a key product of the Transportation Plan. These projects are essential to support further development and to reduce negative traffic impacts in the City. ' This fund is necessary to allow for conptetion of relatively low-cost projects which will improve traffic operations, promote increased use of high-occupancy vehicles and comply with clean air legislation. STATUS: Work is being completed on the Transportation Plan. This project will fund the ' planning work which will lead to recommendations of improvement projects on the arterial network and will fund design and construction of those improvements. CHANGES: None, FINANCIAL DATA Total Bus Lic Fes 'Veh Lic Fee Total Project Cost: 9,250,800 funded: 5,759,800 4,309,800 11,450,000 Spent Through 1991: 47,000Vitigation Unfunded: 1992 Budget # Carry Over: 283,000 Unfunded: 3,491,000 2,100,000 1,391,000 Remaining Cost: ,920, 0, ' Period ITEM >Period Tot 1 1 4 1 _:1 1 EXPENSES: Project Development 660,000 160,000 100,000 100,000 100,000 100,000 100,000 Precon Eng/Admin 851,800 101,800 150,000 150,000 150,000 150,000 150,000 R-O-W (includes Admin) 850,D00 250,000 150,000 150,000 150,000 150,D00 Construction Contract Fee 6,490,000 690,000 1,000,000 1,200,000 1,200,000 1,200,000 1,200,000 Construction Eng/Admin 69,000 69,000 Other TOTAL EXPENSES 8,920,800 1, 00 1, 000 1, 0, 0 1, 1, -1,600,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 3,979,800 659,600 328,000_ 733,600 578,600 840,000 840,000 Vehicle License Fee 1,450,000 350,000 50,000 350,000 350,000 350,000 Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 2,100,000 400,000 500,000 400,000 400,000 400,000 Other I Unfunded 1 391,000 11 200 722,000 366,400 271,400 10 000 10 000 [TOTAL SOURCES 8.920,8001, 1, 1, File:T1PCIP_A.XLS 44 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2477 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12117 Rank: 22 PROJECT TITLE: Monster Road Bridge DESCRIPTION: Replace Monster Road bridge. May be combined into Oakesdale Ave SW/Monster Rd to North City Limits project. JUSTIFICATION: r Due to increasing truck traffic, age and condition of structure, partial or full replacement of the structure will soon be required. STATUS: , Bridge was evaluated in 1991 as part of S.W.1.B.S. Program, which determines the structural integrity of the bridge and whether it qualifies for Federal Bridge Replacement Funding. City has not yet been notified if this bridge will qualify for Federal funding. Grady TBZ funds proposed to provide local funding. CHANGES: None. FINANCIAL C�ATA Total Bus Lic Fes Total Project Cost: 1,400,000 Funded '00'000 100,000 Spent Through 1991: Grants litigation ... ..................... ........ 1992 Budget + Carry Over: 50,000_ Unfunded: 1,300,000 1,050,000 250,000 Remaining Cost: ;1, 50,000. Period ITEM Period Total 1 93J 1 419 5 1996 <1997 '1 98 EXPENSES: Project Development Precon Eng/Admin 170,000 170,000 R-O-W O ncl�. fes Admin) 100,000 100,000 Construction Contract Fee 1,000,000 1,000,000 — Construction Eng/Admin 80,000 80,000 Other TOTAL EXPENSE « 1,350,000 1'UnInT SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed 1,050,000 1,050,000 L.I.D.Is Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 250,000 220,000 30,000 Other Unfunded I TOTAL UR f_ ;:. i, 1, >. ,. ... File:TIPCIP_A.XLS 45 CITYRENT O F N O SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2543 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12145 Rank: 23 PROJECT TITLE: Project Development & Pre-Design ' DESCRIPTION: Perform critical activities needed for the development of future CIP projects and for grant applications, including scoping, cost estimates, pre-design, interlocal agreements and deficiency analysis. 1 JUSTIFICATION: Analysis of existing and projected transportation operation problems, infrastructure maintenance needs, local and regional mobility goats and revenues/costs is vital to the development of transportation projects 1 that will be buildable, financable, best serve the needs of Renton and compete well for grants. STATUS: CHANGES: New Program, FINANCIAL DATA Bus Lic F, . Total Project Cost: 540,000 Funded: 540,000 540,000 ' Spent Through 1991: ....... .... . 1992 Budget + Carry Over: Unfunded: ' Remaining Cost 4 , ' Period ITEM PeriodTotal' 1 9 1 .1 11 1 EXPENSES: Project Development 540,000 90,000 90,000 90,000 90 000 90,000 90,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 0 90,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 540,000 90,000 90,000 90,000 90,000 90,D00 90,000 1 Vehicie License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded ,TOTAL SOURCES' , 1 File:TIPCIP A.XLS 46 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2609 DEPT: Plenning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12146 Rank: 24 PROJECT TITLE: WSDOT Coordination DESCRIPTION: Provide pre-design, design and construction coordination for WSDOT projects within or adjacent to Renton to assure that those projects provide the maximum benefits and minimum problems for Renton's transportation system. JUSTIFICATION: WSOCT projects can have signficant impacts within the City. STATUS: Current WSDOT projects include the I-405 "S" Curves, SR 167 HOV, SR 169 Widening, I-405 Sunset to ' Coal Creek HOV, SR 900 Renton to Issaquah widening and miscellaneous maintenance and operations projects. CHANGES: New Program. FINANCIAL DATA Total Bus Lie Fee Total Project Cost: 150,700 Funded: 150,700 150,700 Spent Through 1991: 1992 Budget + Carry Over: 31,500 Unfunded: ' Remaining Cost: 119,200; Period ITEM Period Total79,2070 1 4 1 199 ;1 1 EXPENSES: Project Development 36,000 10,000 10,000 2,000 2,000 2,000 Precon Eng/Admin 41,200 10,000 10,000 4,000 4,000 4,000 R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin 42,000Q-29,200 00 10,000 10,000 4,000 4,000 4,000 Other TOTAL EXPENSE 1 1 0, 77710,006 1 , 10, 00 , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 119,200 29,200 30,000 30,000 10,000 10,000 10,000 , Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.Is Formed ' L.I.D.'s Proposed Mitigation In-Hand Mitigation P-oposed Other Unf urxfed ITOTAL UR 119,200 t 30,000 '7730,000r-10,000 M`710,000 =0,00F File:TIPCIP_A.XLS ' 47 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CDN TACT: Lee Haro 1620 ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 1 Proj: 032 Rank: 25 PROJECT TITLE: Sunset Blvd I-405 to SR 169 DESCRIPTION: Improvements to Sunset Corridor between Maple Valley Wye (SR-169) and I-405 Southbound off ramp to SR 900. Project involves a series of improvements in this corridor that will take advantage of work accomplished by the Houser Way and the 1-405 "S" curve projects. Will involve widening of roadway, re-channelization and signal improvements. 1 JUSTIFICATION: This congested corridor ties between two interchanges to 1-405 and is at the confluence of two state routes and three heavily traveled principal arteriats. This area contains the two most heavily congested intersections in the City. Long-range and short-range improvements are required. jSTATUS: Previous Funding: Project Development = S20,000; Pre-con Eng and/or grant match = $260,000; UATA requested for two separate grants: 5440,000 for Bronson/Sunset and $960,000 for N. 3rd/Sunset. CHANGES: This project was formerly limited to project development. Specific projects have now been identified for this corridor. FINANCIAL DATA Tota! Bus Lic Fee Veh Lic Fee] ........ Total Project Cost: 2,030,000 Funded: 630,000 280,000 350,000 ' Spent Through 1991: ",.Grants. ; ... 1992 Budget + Carry over: 280,000 Unfunded: 1,400,000 1,400,000 Remaining Cost: 1,750,000, Period 'ITEM Period Total 19 1 4 1 1 9 1 9 1998 EXPENSES: Project Development Precon Eng/Admin 204,000 8] D00 123,000 R-O-W (includes Admin) 250,000 250,000 Construction Contract Fee 1,200,000 1 200,000 Construction Eng/Admin 96,000 96,000 Other TOTAL EXPENSES1,750,000 ...... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee 350,000 350,000 Grants In-Hand Grants Proposed (UATA) 1,400,000 81,000 373,000 946,000 L.I.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other 1 Unfunded (WSDOT) 1TOTAL SOURCM 1 5 1, 1, >: .;>_ <: Fite:TIPCIP A.XLS 48 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2675 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12114 Rank: 26 PROJECT TITLE: Bronson/Houser/Main - SR 169 to Grady Way DESCRIPTION: Comprehensive Corridor analysis will be performed to determine short-term and long-term improvements needed to assure that this route can continue to perform a critical role in the City's arterial system. Important issues include access to the Central Business District, congestion, safety, and the need for an 1-405 frontage road system. Programmed for construction in 1995-96 is the widening of that portion between S 5th St. and Bronson way, to include curbs, sidewalks, streetlighting, signals, landscaping, channelization and storm drainage. JUSTIFICATION: This is a critical corridor for the movement of traffic into and through the City. The goal is to provide reduced , congestion and accident rates, reduce traffic bypass through the neighborhoods, and provide access to the CBD. STATUS: DATA grant application made for widening Main Ave from S 5th St. to Bronson Way. CHANGES: Title and analysis area expanded to include Main Ave. FINANCIAL DATA Total Bus Uc Fee Total Project Cost: 3,550,000 funded: 790,006790,000 Spent Through 1991: Grants 1992 Budget + Carry Over: 100,000 Unfunded: ' 2,760,000 2,760,000 Remaining Cost: 45 0; Period ITEM Period otat, 1 1 q 1 1 1 1 ' EXPENSES: Project Development Precon Eng/:Admin 306,000 56,000 250,000 R-O-W (incl..xles Admin) 1,200,000 1,200,000 Constructid,) Contract Fee 1,800,000 900 DDO 900,000 Construction Eng/Admin 144 ODO 72,000 72,000 Other TOTAL EXPENSES 3,450,000 77TUE 1,450,000 7 0 72, SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 690,000 11,200 290 000 194,400 194,400 Vehicle License Fee Grants In-Hand Grants Proposed 2,760,000 44,800 1,160,000 777,600 777,600 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded (WSDOT) TOTAL OUR E3,450,00U'7_..-'.F1,45 ' File:TIPCIP_A.XLS , 49 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1752 ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 028 Rank: 27 PROJECT TITLE: SR 167/ SW 43rd St Loop Ramp 1 DESCRIPTION: Construction of new Southbound to Eastbound off ramp from SR 167 to SW 43rd St and SR-167. WSDOT is Lead for design and construction management. City will hire consultant and manage the funding. JUSTIFICATION: Identified in Valley TBD Study as an improvement needed to reduce congestion at the intersection of SW 43rd St/East Valley Road. ' STATUS: Previous Funding: Preconstruction E/A = 588,000 I CHANGES: None ' FINANCIAL DATA Total FAUS Gran* ::Bus Lic Fse . .... Total Project Cost: 1,538,000 Funded: 88,000 66,700 21,300 Spent Through 1991: 8,000 Grants !LID Unfunded ;.. 1992 Budget + Carry Over: 80,000 Unfunded. 1,450,000 639,300 330,700 480,000 Remaining Cost: Period Period Total 1 9 1 4 1995— ITEM 1 9 <'1 97 198 EXPENSES: Project Development Precon Eng/Admin 170,000 150,000 20,000 R-O-W (includes Admin) 200,000 100,000 100,000 Construction Contract Fee 1,000,000 1,000,000 Construction Eng/Admin 40,000 80,000 Other OTAL EXPENSES 1,450,000 1,200 000 =777-77 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 1 Vehicle License Fee Grants In-Hand Grants Proposed (TIA) 639,300 100,000 539 300 L.1.D.'s Formed L.I.D.'s Proposed 330,700 150,DOO 180,700 Mitigation In-Hand Mitigation Proposed Other ' Unfunded 480,000 480,000 TOTAL U S 1,450,0001 250,00011,200,000 File:TIPCIP_A.XLS 50 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3071 DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 12121 Rank: 28 PROJECT TITLE: Lake Washington Blvd - N Park to N 44th Project Development DESCRIPTION: , Preliminary engineering studies on Lake Washington Blvd to determine the cost for roadway rehabilitation and pedestrian/bike improvements. JUSTIFICATION: The existing roadway is in poor condition, resulting in high maintenance costs, and is in need of rehabilitation. This is also an important route in the City's trail network. STATUS: ' Construction funding to be sought, including grant money. Existing carryover funds will be used to develop proposals for the rehabilitation and trait improvements which will , be undertaken as funding is available and in conjunction with the Overlay Program. CHANGES: None , FINANCIAL CATA Total Bus Lic Fee Total Project Cost: 100,000 funded: 100,000 100,000 Spent Through 1991: 1992 Budget + Carry Over: 75000 ,Unfunded: Remaining Cost 5, Period ITEM Period Total 1993 1994 1995 1996 1997 1998 EXPENSES: Project Development 25,000 25,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EX PEN E .. . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded AL U , . :,:>, File:TIPCIP A.XLS 51 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ' CONTACT: Lee Haro 2939 DEPT: Planning/Building/Public Works Div: Transportation Systems 1 Fund: Proj: 075 075 Rank: 29 PROJECT TITLE: S 192nd St / S 200th St - SR 167 to SR 515 Project Development DESCRIPTION: Prepare a feasibility, route and environmental analysis for the City of Renton's portion of a new East-West principal arterial. JUSTIFICATION: This is part of a four-agency (King County, Renton, Kent, SeaTac) study for development of a new East-West principal arterial from 1-405 to 140th Ave SE. 1 STATUS: TIA grant of $200,000 approved. King County has provided 525,000 and City 525,000. Total = S250,000 for project development. CHANGES: TIA grant has been approved. FINANCIAL DATA Total Bus Lic Fe* <Grsnts Other Total Project Cost: 250,000 Funded: 250,000 25,000 200,000 n,000 Spent Through 1991: 7,000 1992 Budget + Carry Over: 243,000 :Unfunded: Remaining Cost: Period ITEM > Period Total 1 9 1 4 1 1 9 :.19 9 7 1 EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSE ;....... i SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other - King County Unfunded TOTAL SOURCE& 7 :..::::.:..... :.:::::... ' Fite:TIPCIP_A.XLS 52 CITY OF' RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1884 ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: ' Proj: 121 12110 Rank: 30 PROJECT TITLE: Neighborhood Improvement / Beautification Program DESCRIPTION: Provide traffic flow management, and residential street beautification. which will include such items as signing, benches and trees. JUSTIFICATION: This program is intended to enhance "livability" qualities on residential streets. STATUS: ' Previous Funding: Preconstruction E/A = $10,000; Construction Fee = $56,000; Construction E/A = 54,000 Previous Funding of $70,000 will finance 1993. CHANGES: None FINANCIAL DATA ! Total 'Bus Lic Fes Total Project Cost: 420,000 .Funded: ' 420,000 420,000 Spe,:-it Through 1991: 1992 Budget + Carry Over: 70,000 Unfunded: Remaining Cost: 350,000 Period ITEM Period Total 1 1 4 :::;1 <1 1 :1 EXPENSES: 998 Project Development Precon Eng/Admin 50,000 10,000 10 D00 10,000 10,000 10,000 R-O-W (includes Admin) Construction Contract Fee 280,000 56,000 56,000 56,000 56,000 56,000 Construction Eng/Admin 20,000 4,000 4,000 4,000 4,000 4,000 Other TOTAL EXPEN E 5 0 7 70,000 . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 350,000 70,000 70,000 70,000 70 000 70,000 Vehicle License Fee ' Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL U E , File:TIPCIP-A.XI.S ' 53 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1950 DEPT: Plain ing/Building/Public Works Div: Transportation Systems ' Fund: 317 Proj: 12112 Rank: 31 ' PROJECT TITLE: City Gateways Program DESCRIPTION: Beautify four entrance locations to the City. Project to include signing and landscaping. iJUSTIFICATION: Displays a sense of civic pride. STATUS: ' Previous Funding: Preconstruction E/A = 58,000; ROW = S1,000; Contract Fees = S42,000: Construction E/A = 54,000. Previous Funding of $55,000 will finance 1993. CHANGES: ' None. FINANCIAL DATA Totr Bus Lk Fee ' Total Project Cost: 220,000 Funded: 220,000 220,000 Spent Through 1991: 1992 Budget + Carry Over: 55,000 Unfunded: ' Remaining Cost7-::,-:165,000 _.: Period ITEM 'Period otal 1 ' 1994 1 1996--.—'1997 19 EXPENSES: Project Deveiopmient Precon Eng/Admin 24,000 8 D00 8 000 8,000 R-O-W (includes Admin) 3,000 1,000 1 DOO 1,000 Construction Contract Fee 126,000 42,000 42,000 42,000 Construction Eng/Admin 12,000 4,000 4,000 4,000 Other TOTAL EXPENSES7f5,MT5,6W55, -': SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 165,000 55,000 55,000 55,000 Vehicle License Fee Grants In-Hand Grants Proposed ' L.I.D.'s Formed L.I.D.'s-Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded !TOTALU ' File:TIPCIP_A.XLS 54 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: lee Haro 2016 DEPT. Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12147 Rank: 32 PROJECT TITLE: Lind Avenue - SW 16th St to SW 43rd St DESCRIPTION: Widen existing roadway to 5 lanes where required. Includes new roadway, curbs, sidewalks, drainage, signals, lighting, signing and channelization. JUSTIFICAT ION: increasing traffic demands in the Valley including the proposed development at the Boeing Longacres site, wilt create the need for increasing the capacity of this major north/south arterial. STATUS: Mitigation Proposed includes Boeing and other Valley developers. CHANGES: New project. FINANCIAL DATA Total 'Bus lac Fee Total Project Cost: 4,000,000 Funded: Spent Through 1991: Unfunded Mitigation 111) , 1992 Budget + Carry Over: Unfunded: ' 4,000,000 2,000,000 1,458,000 544000 Remaining Cost: .4,000.1 000. Period ' ITEM 'Period otal 1 1 4 1 5 1 1 7 -:'> 1 EXPENSES: Project Development Precon Eng/Admin 517,000 170,000 347,000 R-O-W (includes Admin) 200,000 200,000 Construction Contract Fee 3,040,000 21030,000 1,010,000 Constructio,n Eng/Admin 243,000 160,000 83,000 Other TOTAL EXPE(N E 4 0 170, 0 1 0, 1, ... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business L`cense Fee Vehicle License Fee ' Grants In- land Grants Proposed L.I.D.'s Formed L.I.D.^s Pr sed 542,000 92,000 390 D00 60 000 Mitigation In-Hand Mitigation Proposed 1,458,000 80,000 1 180,000 700,000 496,000 Other Unfunded 2 000 000 90,000 1 275 000 1 1D0 000 535 000 ' AL U 4, 1 170,0001 547,000 12,190,0001,11, 1,093,000 File:T1PC1P_A.XLS 55 i CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2147 DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 033 Rank: 33 PROJECT TITLE: SR 169 Channelization (WSDOT Project) ' DESCRIPTION: WSDOT is widening roadway to 5 Lanes with new curbs, sidewalks, storm drainage, street lighting and channelization. City of Renton is responsible for channelization of roadways. JUSTIFICATION: Will address highly needed congestion and accident concerns. STATUS: ' City Funds of 37,000 budgeted for Precon Eng/Admin. 350,000 budgeted for channelization. CHANGES: None. FINANCIAL DATA T0t81, Bus Lic Fae Total Project cost: 57,000 funded: 57 000 57,000 Spent Through 1991: 1992 Budget + Carry Over: 7,000 ''Unfunded. Remaining Cost 50,000 Period ITEM Period otal 1 1 4 1 9 1 1 _. ' EXPENSES: Project Development Precon Eng/Admin 2,000 2,000 R-O-W (includes Admin) Construction Contract Fee 45,000 45,000 Construction Eng/Admin 3,D00 3,000 Other TOTAL EXPENSE 30, 00 77 t50,0 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 7 TAL SOURCES File:TIPCIP_A.XLS 56 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2213 DEPT: Planning/Building/Pubtic Works , Div: Transportation Systems Fund: 317 Proj: 12083 ' Rank: 34 PROJECT TITLE: ' N 4th Blvd - Logan Ave N to Monterey Dr NE Project Development DESCRIPTION: Prepare a preliminary design report for widening N 4th St to a two-way boulevard. , JUSTIFICATION: Wilt address serious safety and traffic congestion concerns in this area and reduce impacts on residential neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council Resolution 2708. STATUS: Previously funded S80,000 for project devetopment. CHANGES: None. FINANCIAL ;DATA , Totd Bus Lic Fee Total Project Cost: 80,000 Funded: 80,000 80,000 Spent Through 1991: 1992 Budget + Carry Over: 80,000 Unfunded: Remaining Cost: Period , 'ITEM period Total ,1 <19 4 .::l 1995 1996 1 1998 EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 4 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed Proposed ' Mitigation In-Hand Mitigation Proposed Other Unfunded , T TAL UR'. E Fite:TIPCIP_A.XLS 57 CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ' CONTACT: Lee Haro 3401 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: Proj: 121 12126 Rank: 35 PROJECT TITLE: Talbot Rd S - S 43rd St to South City Limits. ' DESCRIPTION: Reconstruct roadway in areas with failing pavement and sub-grade conditions and substandard cross slopes. Overlay the reconstructed roadway as part of annual overlay program. JUSTIFICATION: Poor existing roadway conditions are a safety and maintenance concern. STATUS: Evaluation of existing conditions will be done in conjunction with Pavement Management System ' inspections and analysis. CHANGES: Increased funding level. FINANCIAL DATA ...:.:.: Total Bus Lic Feel Veh Uc Fe ...: Total Project Cost: 1,160,000 Funded 360,000 60,000 300 000 : Spent Through 1991Grants :<. v.. 1992 Budget + Carry over: :Unfunded 800,000 800,000 Remaining Cost: 1,1 _ c ' Period ITEM Period Tota) 1 1 4 1 1 6. 19 9 7 1 EXPENSES: Project Development ' Precon Eng/Admin 168,800 168,800 R-O-W (includes Admin) Construction Contract Fee 918,000 918,000 Construction Eng/Admin 73,200 73,200 Other TOTAL EXPENSE& i' 1,160,000 1 0 1, SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 60,000 Vehicle License Fee 300,000 300,000 Grants In-Hand Grants Proposed 800,000 108,800 691,200 ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed ' Other Unf aided ' File:TIPCIP_A.XLS 58 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 , CONTACT: Lee Haro 2345 , DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: ' Proj: 121 12107 Rank: 36 PROJECT TITLE: TBZ Project Development DESCRIPTION: Transportation Benefit Zones are areas of rapid growth within the City. To determine and fund transportation ' improvements necessary to support new development, traffic studies are performed which recommend projects and determine appropriate fees to charge as part of the mitigation process. This project supports the necessary planning effort to develop and revise TBZ studies and manage the funds collected. , JUSTIFICATION: Creation and management of Transportation Benefit Zones are an integral part of planning transportation improvements and ensuring that new development pays a fair share of the cost. STATUS: Previous runding: Project Development = !115,000. CHANGES: Lowered f:mding level. FINANCIAL DATA Total 'Bus Lic Fes :... Total Project Cost: 175,000 Funded: 175,000 175,000 Spent Through 1991: 8,000 1992 Budget + Carry Over: 107,000 Unfunded: Remaining Cost Period ITEM,; Period Totsl 1 1 4 1 9 19 " 198 7 EXPENSES: Project Development 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Precon Eng/Admin R-0-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other OTALEXPENS 60, _.:_-.7-77,710,0001 0 310,00 1 10,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,D00 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Pr posed L.1.D.Is Formed L.I.D.Is Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 1 , T TAL SOURCES; 1 , 1 1 , 1 , :1 , Fite:TIPCIP A.XLS - 59 CITY OF RENTOR' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2411 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 12106 Rank: 37 PROJECT TITLE: Missing Links Program ' DESCRIPTION: This funding provides for the completion of transportation links that do not qualify for other sources of funding. An example would be a section of roadway between two LID's or between two developer mitigation improvement projects. JUSTIFICATION: Making the necessary, and often smatt-scate, improvements needed to connect other projects can achieve significant benefits. ' STATUS: Program has functioned well for its intended purpose, providing for timely and cost effective facilities to be installed. $107,000 Carryover budgeted for Preconstruction E/A 510,000; ROW = $30,000; Contract Fee 562,000; Construction E/A = 55,000 CHANGES: Lowered funding level. FINANCIAL DATA Total Bus Lic Fee Total Project Cost: 716,000 funded: 716,000 716,000 Spent Through 1991: 44,000 1992 Budget + Carry Over: 107,000 Unfunded: Remaining Cost: 565,000 ' Period ITEM Period otaL,_ •:;1 9 1994 1 95 1 1 7..::;: 1998 EXPENSES: Project Development Precon Eng/Admin 68,000 8,000 12,000 12,000 12,000 12,000 12,000 R-O-W (includes Admin) 55,000 5,000 10,000 10,000 10,000 10,000 10,000 Construction Contract Fee 408,000 48,000 72,000 72,000 72,000 72,000 72,000 Construction Eng/Admin 34,000 4,000 6,000 6,000 6,000 6,000 6,000 Other TOTAL EXPENSES 565,000 0 : ''1 ::; 1 :1 10 ,0 ""..''. 100,000, SOURCES F CES 0 FUNDS: 1/2 Cent Gas Tax Business License Fee 565,000 •65,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES 1 565,000125, 1 1 100'0001 1 Fite:TIPCIP_A.XLS 60 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1422 DEPT: Ptanning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12116 Rank: 38 PROJECT TITLE: Oakesdale Ave SW - Monster Rd to SR 900 DESCRIPTION: Construct new 4 to 5 lane arterial with curbs, sidewalk, drainage, street lighting, traffic signals, channelization, retaining walls and bridge structure. Monster Road Bridge project may be combined with this project. JUSTIFICATION: Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Way. This project is included in the Grady T8Z and wilt serve and be partiatly financed by development in those areas. STATUS: Grady TBZ: In-Hand $315,000. CHANGES: None FINANCIAL CATA Iota! Bus L10 Fes yVlitiQetion Total Project Cost: 9,450,000 Funded: 325,000 10,000 315,000 Spent Through 1991: Grants -ilAitipetion 1992 Budget + Carry over: 10,000 Unfunded: 9,125,000 4,725,006 4,400,000 Remaining Cost: 9,440,000 Period ITEM period Totat: .... :1 >1994-."...'. ..:. .:.::::;1 1 19 7. 1 EXPENSES: Project Development Precon Eng/Admin 1,207,000 90,000 500,000 617,000 R-O-W (includes Admin) 500,000 500,000 Construction Contract Fee 7,160,000 3,580,000 3,580,000 Constructicn Eng/Admin 573,000 286,000 287,000 Other TOTAL EXPENSES ,117,0 0 0 1, 0 , 7,0 SOURCES OF FUNDS: _ 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 4 725 000 275,000 650,000 1,900,000 1900000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation in-Hand 315,000 90,000 225,000 Mitigation Proposed 4,400,000 467,000 1,966,000 11967,000 Other Unfunded TOTAL SOURZ,%ES 6W 00,000 1,11 , File:TIPCIP_A.XLS 61 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2741 ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12118 Rank: 39 PROJECT TITLE: S Grady Way/ Rainier Ave S (SR 167) Interchange DESCRIPTION: ' This project will grade separate Grady Way and Rainier Ave (SR 167) and provide ramps to connect these two streets. Includes new roadways, curbs, sidewalks, structures, drainage, signals, lighting, signing and channelization. JUSTIFICATION: Increasing traffic demands in the area, including proposed development of the Boeing Longacres site, will create the need for increasing the capacity at this critical intersection. STATUS: Submitted to WSDOT for funding. Previous Funding: Project Development = $30,000. CHANGES: Scope and budget changed from study to project design and construct. FINANCIAL DATA 7ota1 Bus Lic Fee `'mitigation Total Project Cost: 9,000,000 Funded: 90,000 30,000 60,000 Spent Through 1991: Grants #Aitiflation LID WSDOT.. 1992 Budget • Carry over: 30,000 Unfunded: 8,910,000 4,075,000 1,917,000 11918,000 1,000,000 Remaining Cost: 8,970,000 ' Period ITEM "Period Tot 1993 1 4 ; 19951 «1 7 >; 1998 EXPENSES: Project Development Precon Eng/Admin 922,000 200,000 500,000 222,000 R-O-W (includes Admin) 2,000,000 2,000,D00 Construction Contract Fee 5,600,000 3,700,000 1,900,000 ' Construction Eng/Admin 448,000 296,000 152,000 Other TOTAL EXPENSES 8,970, 2 0 0 0, 0 5 ,00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 4,075,000 200,000 900,000 1 800 000 1,175 000 L.1.D.'s Formed L.I.D.'s Proposed 1,918,000 536,000 9217DOO 459,000 Mitigation In-Hand 60,000 60,00C Mitigation Proposed 1,917,000 140,000 150,000 536,000 923,000 168F000 Other ' Unfunded (WSDOT) 1 D00 000 150 000 250,000 350 000 250 D00 TOTAL OUR E File:TIPCIP A.XLS - 62 I CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1290 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12115 Rank: 40 PROJECT TITLE: ' Miscellaneous Traffic Safety Program DESCRIPTION: This program provides for special smalt-scale traffic safety improvements that are identified and require materials , Labor or equipment beyond the normal scope of City maintenance crews. JUSTIFICATION: Historically, this level of traffic safety improvements are required on an annual basis. This program budgets for safety projects to address these needs. Projects are typically identified through citizen concerns, analysis of accident records or observation by City Traffic Operations and Maintenance personnel. STATUS: On-going yearly program. Traffic Operations Section identifying and prioritizing Locations. Some funds may be used to match Hazard Elimination & Safety (HES) Grant(s) if apptication(s) are successful. CHANGES: Combined this program with "Guardrail Program". FINANCIAL DATA Total. Pus Lic Fps _. . Total Project Cost: 611,500 Funded: 611,500 611,500 Spent. Through 1991: 250 _ 1992 Budget + Carry Over: 131,250 Unfunded: Remaining Cost: - >: 4 Period , 17EM Period Total 199 1 4. ' 1995 199 1997 19 9 EXPENSES: ' Project Development Precon Eng/Admin 54,000 9,000 9,000 9,000 9,000 9,000 9,000 R-O-W (includes Admin) Construction Contract Fee 390,000 65,000 65,000 65,000 65,000 65,000 65,000 Construction Eng/Admin 36,000 6,000 6,000 6,000 6,000 6,000 6,000 , Other TOTAL EXPENSE ;< 4 0,0 0 SOURCES OF FUNDS: , 1/2 Cent Gas Tex Business License Fee 480,DOD 80,000 80,000 80,000 80,000 80,000 80,D00 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formad L.I.D.'s Pr sed ' Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOl1RCE5 480,000 80,000 80,000 80,000 80,000 ^:80,000 %:80,000 Fite:TIPCIP_A.XLS 63 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1686 DEPT: Planning/Building/Public Works Div: Transportation Systems ' Fund: 317 Proj: 058 Rank: 41 PROJECT TITLE: S 2nd /Logan, Williams & Wells Signals ' DESCRIPTION: Bring signal indications up to MUTCD standards. Provide overhead signal displays free from roadside obstructions. Increase intersection visibility and awareness. Major work is signal foundations, wiring and new poles. JUSTIFICATION: Qualified for Federal Safety Funding due to accidents caused by poor signal head visibility. STATUS: Final design and construction are on hold awaiting input from CBD Transportation and Streetscape projects. Previous Funding: Preconstruction E/A = 520,000; Contract Fee 5110,000; Construction E/A a $10,000 CHANGES: None. FINANCIAL DATA Tota.,. :Bus lic Fes Grants" . ' Total Project Cost: 140,000 :Funded. 140,000 14,000 126,000 Spent Through 1991: 1992 Budget + Carry over: 140,000 Unfunded: Remaining Cost: Period ITEM Period Tota ''1 r: 1994 -- 1 19 19 9 7 '< 1 EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other 'TOTAL EXPENSES SOURCES OF FUNDS.. 1/2 Cent Gas Tax Business License Fee Vehicle license Fee r G ants In-Hand (NES) Grants Proposed L.I.D.'s Formed L.1.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded ALU ; File:TIPCIP_A.XLS 64 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Marc 1554 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 121,48 Rank: 42 PROJECT TITLE: SW 16th St - Longacres Drive to Lind Ave SW DESCRIPTION: Roadway improvements to include: Widening to 5 lanes, roadway reconstruction, curbs, sidewalks, street Lighting, channelization, storm drainage, traffic signals, bike lanes and landscaping. Combined bike/ped structure over Springbrook Creek may be required. JUSTIFICATION: Project depends on Tukwila constructing 5-lane section from West City Limits to West Valley Highway. If this occurs, then traffic demands due to proposed development in this area, including the Boeing Longacres site, will accelerate the need for this project. STATUS: If Tukwita does not construct extension of SW 16th, then re-evatuation of scope, including number of lanes, will be needed. CHANGES: Number of Lanes increased from 3 to 5. Boeing to construct new 3 lane SW 16th roadway from Oakesdale to West City Limits to serve Customer Service Training Center. FINANCIAL DATA .Told.. Total Project Cost: 4,000,000 Funded. < ' Spent Through 1991: " Grants Mitigation LID 1992 Budget + Carry Over: Unfunded: 4,000,000 3,200,000 50,000 750,000 Remaining Cost: 4,000,000. __._. Period ITEM Period Total i 1 4 1 1 '1997- 1 EXPENSES: Project Development Precon Eng/Admin 517,000 400,000 117,000 R-O-W (includes Admin) 200,000 200,000 Construction Contract Fee 3,040,000 1,000,000 2,040,000 Construction Eng/Admin 243,000 80,000 163,000 Other TOTAL EXPENSE 4,000, 00 ...1, 397,000 , SOUR ' CES OF FUNS. 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Pr ;sed 3 200,000 320,000 1,000,000 1 880 000 L.I.D.'s Formed L.I.D.'s Pr posed 50,000 50,000 Mitigation In-Hand Mitigation Proposed 750,000 80,000 347 000 323,000 Other Unfunded [TOTAL U 4, Fite:TIPCIP_A.XLS C5 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1498 CONTACT: Lee Haro 3533 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 12142 Rank: 43 PROJECT TITLE: Burlington Northern Railroad Crossing LID DESCRIPTION: ' Construct turn around to allow private crossing to become public in the 3700 N. block of Lake Washington Blvd. JUSTIFICATION: Crossing needs to be improved to address safety and liability concerns. STATUS: Create LID & preliminary assessment roll. ' Previous Funding: Project Development = $5,000; Pre-con Eng = S35,000. "Other" funding represents City LID participation, the source of which is to be determined. CHANGES: New project. FINANCIAL DATA Total Total Project Cost. 150,000 Funded: Spent Through 1991: Other LID 1992 Budget + Carry Over: 40,000 Unfunded: 150,000 10,000 140,000 Remaining Cost: 110,000. Period "ITEM .::. Period Total 7 <i: 1 4 1 1 1 ' EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) 5,000 5,000 Construction Contract Fee 95,000 95,000 Construction Eng/Admin 10,000 10,000 Other TOTAL EXPENSE 110, 110,000 rSWRCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed ' L.I.D.'s Formed L.I.D.'s Proposed 110,000 110,000 Mitigation In-Hand Mitigation Proposed Other Unfunded [TOTAL SOURCES10,004 116,000 1 ' File:TIPCIP_A.XLS 66 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee -4aru 631 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 12143 Rank: 44 PROJECT TITLE: i SW 7th St/Lind Ave SW Signal DESCRIPTION: ' Install new fully actuated traffic signal, including poles, signal and pedestrian displays, detection loops, emergency pre-emption, an 820-type signal controller, interconnect to master computer and associated channetization. JUSTIFICATION: r Increasing vehicular and pedestrian traffic in this.area is warranting a traffic signal based on safety and delays. 1� STATUS: Federal Hazard Elimination 8 Safety Grant has been applied for. CHANGES: New Project. FINANCIAL DATA Total Project Cost: 150,000 funded Spent Through 1991: Mitigation ;'Grants 1992 Budget + Carry over: Unfunded. 150,000 25,000 125,000 Remaining Cost: Period ITEM Period Total 1993 1994 1995 1 1997 1998 EXPENSES: Project Development rl Precon Eng/Admin 18,000 18,000 R-O-W (includes Admin) Construction Contract Fee 120,000 P120,000Construction Eng/Admin 12,000 Other -TOTAL XPEN�E 150, "'1>:... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle license Fee Grants In-Hand Grants Proposed 125,000 15,000 110,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 25,000 3,000 22,000 Other ' Unfunded [TOTAL SOURCES File:TIPCIP_A.XLS 67 CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1488 DEPT: Planning/Building/Public Works Div: Transportation Systems ' Fund: 317 Proj: 054 Rank: 45 PROJECT TITLE: NE 44th St / I405 ' DESCRIPTION: This project is signalization of freeway ramps and widening of signal approaches where warranted. rJUSTIFICATION: Growing traffic volumes are warrenting signals at this location. STATUS: Project has been delayed indefinately due to WSDOT's reactivation of it's 1-405 Sunset to Coal Creek HOV project, which will involve replacement of WE 44th Street bridge. CHANGES: Construction moved from 1993 to 1995 FINANCIAL DATA Total Total Project Cost: 250,000 Fundacl ' Spent Through 1991: Mitigation - 1992 Budget + Carry over: Unfunded: 250,000 250,000 Remaining Cost: :250,000... ' Period ITEM - <Period Total--.1993 1 4.. 1 1996 19 9 7 . :> 1 EXPENSES: Project Development Precon Eng/Admin 30,000 30,000 R-O-W (includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 20,000 Other OTAL EXPENSES 5 , SOURCES OF FUNDS: 1/2 Cent Gas Tax 1 Business License Fee Vehicle License Fee Grants In-Hand (FADS) Grants Proposed ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 250,000 30,000 220,000 ' Other Unfunded [TOTAL SOURCES220,000 ' File:T1PCIP_A.XLS 68 CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Let! Haro 3137 DEPT: Plenning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12122 Rank: 46 PROJECT TITLE: Monroe Ave NE - SR169 to Sunset Blvd NE Project Development DESCRIPTION: Prepare a design report for a new roadway, including curbs, sidewalks, street lighting, roadway resurfacing, channelization and storm drainage from SR-169 to NE 2nd and evaluate connecting Monroe to SR-900 (Sunset Blvd) as a through route. JUSTIFICATION: ' Additional North-South route required to meet growing traffic demands. STATUS: Wil; depend on whether development occurs in the area between HE 4th St and SR-169. CHANGES: Increased funding level. FINANCIAL DATA Total Bus. Lic Fee ....; . , Total Project Cost: 100,000 Funded: 100,000 100,000 Spent Through 1991: — ' 1992 Budget 4 Carry Over: Unfunded: Remaining Cost: 100,000, Period ' ITEM s: Period Total 1 1994 1995 19 1 7 1 EXPENSES: Project Development 100,000 50,000 50,000 ' Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENgES 106,00050, ;50,00 SOURCES OF FUNDS: ' 1/2 Cent Gas Tax Business License Fee 100 D00 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed ' Mitigation In-Hand Mitigation Proposed Other Unfunded T TAL SOURCES File:TIPCIP_A.XLS ' 69 CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ' CONTACT: Lee Haro 1818 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12144 Rank: 47 ' PROJECT TITLE: Windsor Hills Street Rehabilitation Project Development ' DESCRIPTION: Perform preliminary analysis/design/cost estimates for reconstruction of failing roadway areas which can be rehabilitated in conjunction with street overlay program and in conjunction with improvements proposed by the storm, water and waste water utilities. Investigate establishment of a ' Local Improvement District. JUSTIFICATION: This is an older residential area with failing infrastructure in need of major repair and/or upgrading. ' STATUS: 520,000 proposed to be shifted to this project in 1992 budget adjustment. CHANGES: ' New project. FINANCIAL DATA Total :::Bus Uc Fee _... ... Total Project Cost: 20,000 Funded: 20,000 20,000 Spent Through 1991: > ..................... ....�....... 1992 Budget ; Carry Over: 20,000 .Unfunded: :: Remaining Cost. ..................... Period IT Period Total 1 1 5 1 S EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) ' Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSE ' SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed t L.1.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed ' Other ` Unfunded tTOTAL SOURCES ' Fite:TIPCIP A.XLS 70 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ' CONTACT: Lee Haro 3203 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12123 Rank: 48 PROJECT TITLE: Duvall Ave NE - Sunset Blvd NE to North City Limits Project Development DESCRIPTION: ' Preliminary Engineering study for widening roadway to 5 lanes, includes: curbs, sidewalks, storm drainage, street lighting, channelization, and bikeway. JUSTIFICATION: ' Growing residential areas use this route which is also becoming a major through route between Renton and Seileyue. STATUS: Wilt be evatuated as part of Arterial Circulation Study. CHANGES: None FINANCIAL DATA Total Bus Lic Fee ' Total Project Cost: 50,000 Funded: 50,000 50,000 Spent Through 1991: 1992 Budget + Carry Over: Unfunded: ' Remaining Cost: ' Period f EM Pe►iod Total 1 1 1 1 1 1 EXPENSES: Project Development 50,000 50,000 Precon Eng/Admin R-O-W (includes Admin) ' Construction Contract Fee Construction Eng/Admin Other TOTAL EXPEN;ES 50,000 ...... SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business license Fee 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation in-Hand Mitigation Proposed ' Other Unfunded ,TOTAL SOURUS 50,000 1 SOUR50,000 File:TIPCIP_A.XLS 71 CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ' CONTACT: Lee Haro 3467 DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 12127 Rank: 49 ' PROJECT TITLE: SW Grady Way - SR 167 to SR 515 DESCRIPTION: Rechannelize and modify signals to provide a continuous eastbound lane from SR 167 to SR 515. Develop capacity, safety, HOV and property access improvements. ' JUSTIFICATION: Will improve traffic flow and reduce congestion on SW Grady Way. STATUS: ' CHANGES: Delayed one year. FINANCIAL DATA Total Bus Lic Fee Total Project Cost: 260,000 Funded: Spent Through 1991: Unfunded 1992 Budget + Carry Over: ^Unfunded: 260,000 260,000 1 Remaining Cost: 260,000 Period 'ITEM Period Total : 1993 1 4 1 9 1 1 7 1998 ' EXPENSES: Project Development Precon E Admin 40 000 40 000 ng/ , R-O-W (includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 20,000 Other ' TOTAL EXPENSE 0, SOURCES OF FUNDS: ' 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation in-Hand ' Mitigation Proposed Other Unfunded 260 000 260,000 TOTAL SOURCES 250,000 ' File:TIPCIP_A.XLS 72 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 , CONTACT: Lee Haro 2873 ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 010 Rank: 50 PROJECT TITLE: I405 / SR 515 Project Development DESCRIPTION: ' Prepare a design report for the construction of new I-405 ramps to and from the north at SR-515. Scope project in 1992. Request grant funds in 1993. JUSTIFICATION: 1 High traffic volumes on SR-515 now have to pass through, and contribute to, the most congested areas of the City to access 1-405. STATUS: Will be evaluated as part of the Arterial Circulation Study. CHANGES: Delayed one year. FINANCIAL DATA Total Totat Project Cost: 60,000 Funded: Spent Through 1991: Unfunded 1992 Budget + Carry over: Unfunded 60,000 60,000 Remaining Cost. 60,000 Period t ITEM Period Total 1 1 4 1 5 19 1997" 1 F99 EXPENSES: , Project Development 60,000 60,D00 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee ' Construction Eng/Admin Other TOTAL EXPENSES60,000 SOURCES OF Fl1ND5: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed ' L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other ' Unfunded 60,000 60,000 T TAL U File:TIPCIP—A.XLS .73 , CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ' CONTACT: Lee Haro 3005 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 12120 Rank: 51 ' PROJECT TITLE: SE Puget Dr - Jones PI SW to Edmonds Ave SE ' DESCRIPTION: Roadway reconstruction and resurfacing to include: curbs, sidewalks, street lighting, channelization and storm drainage. ' JUSTIFICATION: This project would extend the improvements of SE Puget Drive further east into the growing residential area. ' T STA US: Depends on growth rate and availability of funding. CHANGES: None FINANCIAL DATA Total Total Project Cost: 1,010,000 .Funded: Spent Through 1991: Unfunded 1992 Budget + Carry Over: Unfunded: ' 1,010,000 1,010,000 Remaining Cost: 1,01 0' ' Period ITEM Period Total 1 3 1 4 1995 1 1 1998 EXPENSES: Project Development Precon Eng/Admin 136,000 100,000 36,000 R-O-W (includes Admin) 10,000 10,000 ' Construction Contract Fee 800,000 800,000 Construction Eng/Admin 64,000 64,000 Other TOTAL EXPENSES, 1, 1 , SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed ' Other Unfunded 1 010 000 100 000 910 000 ITOTAL SOURCES 1-1,010,000910,0001 Fite:TIPCIP_A.XLS 74 I I CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3335 , DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 121125 Rank: 52 PROJECT TITLE: Aberdeen Ave NE - NE 20th St to NE 27th St Project Development DESCRIPTION: , Prepare a design report for reconstructing existing roadway in conjunction with proposed water, sewer and storm water utility projects. Provide curbs, sidewalks, street lighting, channelization and new traffic signal at NE 27th St and Aberdeen Ave NE. t JUSTIFICATION: Project wilt be needed when water and sewer are extended into this area and development increases. STATUS: Will depend on land use actions that occur in this area. , CHANGES: None FINANCIAL DATA Total Total Project Cost: 40,000 Funded: Spent Through 1991: utigation 1992 Budget • Carry Over: Unfunded: 40,000 40,000 Remaining Cost: 40,000 Period ITEM Period Total 1993 1994 1 5 199 1 7 1 EXPENSES: Project Development 40,000 40,000 Precon Eng/Admin R-O-W (includes Admin) ' Construction Contract Fee Construction Eng/Admin Other TOTAL EXPENSES 40, 00 . 40,060 SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business License Fee Vehicle License Fee Grants In-Hand Grants Pro sed ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 40,000 40,000 Other Unfunded TOTAL SOURCES 40,00 4 , File:T1PCIP_A.XLS 75 CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM1993 - 1998 ' CONTACT: Lee Haro 3599 DEPT: Planning/Building/Public Works Div: Transportation Systems ' Fund: 317 Proj: 12129 Rank: 53 PROJECT TITLE: Benson Rd S / S 31st St Signal ' DESCRIPTION: Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for possible future Benson Rd widening. JUSTIFICATION: Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays ' and improve safety. STATUS: ' Investigating possible joint project with King County. CHANGES: ' Delayed one year. FINANCIAL DATA _... .. . ... _ _ _ .. _ . .. _ __ ._._..... ... .... _ 'Total Total Project Cost: 130,000 funded ' Spent Through 1991: Grants."..-!." Unfunded 1992 Budget + Carry Over: Unfunded: < 130,000 106,000 24,000 Remaining Cost: :130,000, Period ITEM Period of 1 1 4 »1 5 1 <1 1 ' EXPENSES: Project Development Precon Eng/Admin 20,D00 20,000 R-O-W (includes Admin) Construction Contract Fee 100,000 100,000 ' Construction Eng/Admin 10,000 10,000 Other 'TOTALXPEN E 1 11 , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 10-610-0-0- 15,000 91,0W ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed ' Other Unfunded 24 000 5 000 19 75TAL SOURCES110,0001 ' Fite:TIPCIP_A.XLS 76 CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3863 , DEPT: Ptanning/Building/Public Works Div: Transportation Systems ' Fund: 317 Proj: 12133 Rank: 54 PROJECT TITLE: Sunset Blvd NE / Anacortes Ave NE DESCRIPTION: Realignment of intersection and construction of traffic signal. JUSTIFICATION: Safety and operational characteristics can be improved by eliminating off-set of intersection. , STATUS: ' Funding wilt be generated through development mitigation. CHANGES: Delayed one year. FINANCIAL DATA Total Total Project Cost: 278,000 Funded: Spent Through 1991: 'Mitigation ... 1992 Budget + Carry Over: Unfunded: 278,000 278,000 Remaining Cost: ' Period ITEM: Period Tota) 1 9 19 4. 1995 - 199 1997 19 8 ' EXPENSES: Project Development Precon Eng/Admin 36,000 36,000 ' R-O-W (includes Admin) 50,000 50,000 Construction Contract Fee 175,000 175,000 Construction Eng/Admin 17,000 17,000 Other TOTAL EXPENS _ g . .....::.....:..... , SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed , L.I.D.'s Formed L.I.D.'s Proposed Mitigation Ir-Hand Mitigation Proposed 278,000 86,000 192,000 Other Unfunded TOTAL SOURCES t 278,00U_ 192,000 File:TIPCIP_A.XLS 77 CITY OF RENTO' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ' CONTACT: Lee Haro 3929 DEPT: Public Works/Transportation ' Div: Transportation Systems Fund: 317 Proj: 12149 Rank: 55 ' PROJECT TITLE: Valley Connections to West ' DESCRIPTION: Provides for improvements connecting the Renton Valley area to the west. Possible improvements include: 1) Extension of Grady Way to Southcenter Blvd; 2) Improvements at the intersection of ' West Valley Highway with SW 43rd Street; 3) Extension of SW 16th Street to West Valley Highway; 4) Extension of Strander Blvd from West Valley Highway to the Boeing Longacres site; 5) Improvements to Interurban Ave. between Grady Way and Southcenter Blvd. JUSTIFICATION: ' Provides westerly access to and from Renton Valley area. Project(s) respond to existing Renton/Tukwila Interlocal Agreement entered into when City boundaries were adjusted. STATUS: City of Tukwila is lead agency for project development, design, construction and securing grants and other funding. Funding from the City of Renton will consist of Boeing mitigation funds. Total cost of all improvements, if implemented, is approximately S50,000,000. Priority and scheduling of improvement projects has yet to be determined. $11,000,000 is being budgeted for the 1993-1998 6 year period pending determination of the projects priority. Begin Preconstruction E/A in 1995 pending funding. CHANGES: New project. FINANCIAL DATA Total ' Total Project Cost: 11,00 0,00 0 Funded: Prior Years' Cost: Grants Mitigation ... 0,0800 200,000WSDOT 1991 Budget + Carry Over: Unfunded: 11,000,000 8,600,000 1,100,000 1,100,0 Remaining Cost: 11,0 0,00 Period ITEM Period Total 1993 1994: 1995 199 61 7 1 9 EXPENSES: Planning/Project Developmen410,000 814,000 ER-O-W econ Engin/Admin 1,224,000 2 000,000 (includes Admin) 2,000,000 4,800,000 2,400,000 nstruction Contract Fee 7,200,000 384,000 192,000 nstruction Eng/Admin 576,000 her 410, 00 2, 14,0 0 5,184, 5 0 0 : TOTAL EXPENSES 11,000,000 SOURCES OF FUNDS: ' 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand 320 000 2 200 000 < 001 000 2,079,000 Grants Proposed 8 600 000 ' L.1.O.'s Formed L.I.D.'s Pro sed Mitigation In-Hand45000 300,000 545,000 210,000 Mitigation Proposed 1,100 000 , 000 45,000 300,000 545 000 210 000 Other 1 100 20 00 14 000 93 D00 93 000 Unfund00, ed , TOTAL SOURCES 11,000,000 41 14' 1 Fi(e:TIPCIP_A.XLS 78 ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words or acroynms used in the City of Renton's Six Year Transportation Improvement Plan 1992 - 19%. , BRAC - Bridge Replacement Advisory Committee ' CBD - Central Business District CIP - Capital Improvement Program CTR Commute Trip Reduction (State Act) EB - East Bound ER - Emergency Relief ' FAS - Federal Aid Secondary Program FAUS - Federal Aid Urban System FTA Federal Transit Administration , HCT - High Capacity Transit HES - Federal Aid Hazard Elimination &Safety Program HOV - High Occupancy Vehicles , ISTEA - Intermodal Surface Transportation Efficiency Act (Federal Highway Bill) LID - Local Improvement District METRO - Municipality of Metropolitan Seattle ' MUTCD - Manual on Uniform Traffic Control Devices NCL - North City Limits NB - North Bound Precon - Preconstruction Engineering /Administration (design phase of project) PRT - Personal Rapid Transit PS&E - Plans, Specifications, and Estimates ROW - Right of Way SB - South Bound SCATBD - South County Area Transportation Benefit District SCL - South City Limits SOV - Single Occupant Vehicle SWIBS - State of Washington Inventory of Bridges and Structures ' TBD - Transportation Benefit District TBZ - Transportation Benefit Zone TDM - Transportation Demand Management Program ' TIA - Transportation Improvement Account (Administered by TIB) TIB - Transportation Improvement Board TIP - Transportation Improvement Plan ' UATA - Urban Arterial Trust Account(Administered by TIB) VMS - Vehicle Master System WB - West Bound ' WCL - West City Limits WSDOT - Washington State Department of Transportation 79 I' 5.7 MP MTS3 ON VIA- E ., t,,EIE till pp r 1. Street Overicy Program 2. Oakes&ie Ave SSS - SW 31st to SW 16th 3. Park Ave N/Loke Washington Blvd 4, Houser Way Relocated - SR99) to N 8th St 5. Par' Ave - Bronson W to N 10th St 6. Mill Ave S Rebuild - W�405 (Y6DOT Project 7. Trcnsport6on Demand Management Program �k 8. Walkway Program 9. SR167/SW 27th St HOV 10. CBD Transportation & Streetscape 11. Transit Program 12. N. Renton Transit Project 13. Bridge Inspection & Repair 14. Traffic Signal Loop Replacement Program �k 15. Traf is Sign RIlacement Program 16. light Pole Replacement Program �k 17. Interagency Signal Coordination 18. Sidewalk Inspection & Replacement Program 19. N 8th St - Garden to Houser RR )(ing 20. North 3rd Livable Stmt 21. Arterial Circulation 22. Monster Road Bridge �= 23. Project Development & Pre-design �k 24. WSDOT Coordination 25. Sunset Blvd N - 1405 to SR169 26. Houser/Bronson/Main - SR169 to Grady Way 21. SR167/SW 43rd Loop Ramp 28. Lk Wash Blvd - N Paris to N 44th Bike/Ped 29. S192/S200 - SR167 to SR515 Project Development 30. Neighborhood Improvement/Beautincation Program * 31. City Gateways Program 32. Lind Ave SW - SW 16th to SW 43rd 33. SR169 Channelization (WSDOT Project) 34. N 4th Blvd - Logan to Monterey Project Development 35. Talbot Rd S - S 43rd to SCL �k 36. TBZ Project Development �k 37. Missing Links Program 38. Oakesdale Ave SW - Monster Rd to SR900 39. S Grady Way/Rainier Ave S 40. Misceloneous Traffic Safety Program 41. S 2nd St/Logan, Wilrams & Wells Signals 42. SW 16TH St - Longacres Dr to Lind 43. Burlington Northern Railroad king LID 44. SW 7th St/Lind Ave SW Signal 45. NE 44th St/1405 Ramps do Signals 46. Monroe Ave NE - SR169 to Sunset Blvd Project Development 47. Windsor Hills Street Rehabilitation 48. Duvall Ave NE - Sunset Bivd to NCL Project Development 49. SW Grady - SR167 to SR515 50. 1405/SR515 Project Development LO 51. SE Puget Dr - Jones to Edmonds `~ 52. Aberdeen Ave NE - NE 20th to NE 27th Project Development 0 53. Benson Rd S/S 31st St Signal N 54. Sunset Blvd NE/Anacortes Ave NE 55. Valley Connections to West I CITY OF RENT ON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 SUMMARY OF EXPENSES AND FUNDING SOURCES Period EXPENSES: Project Development 2,541,000 645,000 775,000 290,000 307,000 237,000 287,000 Precon Eng/Admin 9,765,000 2,101,200 3,087,200 2,185,400 1,721,400 397,400 272,400 R-O-W (includes Admin) 12,087,000 274,000 6,261,000 871,000 4,161,000 360,000 160,000 Construction Contract Fee 63,226,400 1,710,500 7,595,300 15,368,100 13,982,500 16,179,500 8,390,500 Construction Eng/Admin 4,790,280 175,100 568,660 1,196,220 1,026,100 1,225,100 599,100 Other 108,000 18,000 18,000 18,000 18,000 18,000 18,000 u�.....:Ta.:.......;> !:. ..;. ..... ... 7$80..:..'� z3?$00 I8 3P6.. -1 92s 72. 21 236 noo ;8,4 7,00 s 727:4QQ: SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 10,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Grants In-Hand 3,024,000 184,000 780,000 980,000 1,080,000 Grants Proposed 40,799,680 995,600 8,819,660 8,455,320 8,694,100 8,701,000 5,134,000 L.I.D.'s Formed L.I.D.'s Proposed 4,450,700 510,000 542,700 684,000 1,222,000 1,033,000 459,000 Mitigation In-Hand 872,800 199,000 673,800 Mitigation Proposed 17,669,500 533,000 2,555,000 3,786,000 5,014,500 4,680,000 1,101,000 Other 1,300,000 200,000 45,000 300,000 545,000 210,000 Unfunded 9,581,000 32,200 2,264,000 3,508,400 2,435,400 988,000 353,000 7A OUR :<::>:::::>"::::: :92.fi3Tx680 #4,9233:800 1:81305.t.6Q; 3.9>928,7201;23S:a00 38.4J7 U00 ;9.7ZT000: File:TIPCIP_A.XLS 248RPrinted 6/11/92 at 2:15 PM. X HI RIT ��( CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 37 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317;102 Proj: 12108 Rank: 1 PROJECT TITLE: Street Overlay Program DESCRIPTION: Annual program for repairing and resurfacing existing roadways, operating the City's Pavement Management System and providing data for Arterial Deficiency Ratings. JUSTIFICATION: Overlaying and slurry seating of streets provides an improved driving surface and are a highly cost effective way of avoiding expensive repairs and reconstruction. The computerized Pavement Management System and video inventory of existing roadway conditions greatly improve the efficiency of the Overlay Program. STATUS: Yearly program. CHANGES: None FINANCIAL DATA .T ,/2Ct,Gas`:. Bus Fed, Total Project Cost: 2,640,000 900i,000 . , : Spent Through 1991• :«:t;:>::»:v N 1992 Budget + Carry Over: <;iUnfunded: Remaining Cost: >; ,640,000: i Period T ....................... .. tal: ...... ....... ... ........ . .P r'odTo : 9 5.:...:.:4� . 19 EXPENSES: Project Development Precon Eng/Adnin 270,000 45,000 45,000 45,000 45,000 45,000 45,000 R-O-W (includes Admin) Construction Contract Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Construction Eng/Admin 270,000 45 000 45,000 45,000 45,000 45 000 45 000 Other TOTAL EXPENSES:>::>:: : ............ ..2,640.000 .440,000: >::-440,000 -.:::::440,000 :::;;«440,000:::>' a140,000 <;'440,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000 Business License Fee 720,000 120,000 120,000 120,000 120,000 120,000 120,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL UR E 4 44 44 44 44 0:: .:::44 , 44 0 Fite:TIPCIP_A.XLS 25&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON Y SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 103 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 022 Rank: 2 PROJECT TITLE: Oakesdale Ave SW - SW 31st St to SW 16th St DESCRIPTION: Construct new 5 lane roadway, with curbs, sidewalk, drainage, street Lighting, traffic signals, channelization and landscaping. A portion of this facility at either end may be on structure. Construction to occur in two phases. Phase 1 will determine Layout and ROW needs for Phase 1 and 2, acquire ROW for Phase 1, and design & construct the new roadway from SW 16th St to SW 23rd St or SW 27th St depending on the results of the layout studies. Phase 2 will construct and squire ROW for the new roadway from SW 23rd or SW 27th St or to SW 31st St. JUSTIFICATION: High priority project in Renton's Valley TBD and in South County TBD. Serves Valley industrial area, including proposed Boeing Longacres site. Completes missing section of important North-South corridor. STATUS: TIB has approved $382,500 for predesign studies. Predesign is in progress. Previous Funding: Preconstruction E/A - $915,000; Mitigation proposed includes Boeing and other Valley Developers. CHANGES: Project to be constructed in two phases. Total cost of Phase 1 & 2 = $13,750,000. Phase 1 is programmed for 1993-1998 TIP. Phase 2 total cost of $6,750,000 is unfunded & tanned to occur after 1998. FINANCIAL DATA .;:::.v:�:.,i:K•i<v-:h iii;•\;:•:<.:J:.:............."Y.-:i::........................ - Phase 1 . ........::_~;;:»'<:;:<•;::>?::>?: Fes`:s:;Mmtm sUon>s; .Gran$ Total Project Cost: 7,000,000 -Funded: 915,000 100,000 432,500 382,500 Spent Through 1991: ai 4r(Wfflm 11 sun= 1992 Budget + Carry Over: 915,00V�1Jnfunded:'>>: 6,085,000 2,483,500 3,601,500 Remaining Cost: 6, 85,000; Period :Period Total, 19 9 EXPENSES: Project Development Precon Eng/Admin 365,000 100,000 265,000 R-O-W (includes Admin) 2,000,000 2,000,000 Construction Contract Fee 3,440,000 2,240,000 1,200,000 Construction Eng/Admin 280,000 200,000 80,000 Other TOTAL EXPENSE ::>':::'>::::>::::>::>::>; >::::::::::::. S ;.....,.,...::..,.,,,.. ,.:6,0 5,000: ><:100,000 2,2 5 000 >2___4_0_,0 0 7178 0 000 <:::::::>::::>_>::>::>>::>:< ::>:::::»:<>::»::>:<»>::>::>::»>:: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 2,483,500 40,000 900,000 1,000,000 543,500 L.1.D.'s Formed L.I.D.Is Proposed Mitigation In-Hand Mitigation Proposed 3,601,500 60,000 1,365,000 1,440,000 736,500 Other Unfunded TOTALSOURCE ;:<::::>::>:: : :....:>::><:»::<;: > ,085, 00 . ::100,0 0.< 5,000 :2,440,000 :1, 80,000 File:TIPCIP_A.XLS 26&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 235 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12081 Rank: 3 PROJECT TITLE: Park Ave N / Lake Washington Blvd (Houser Stage 1) DESCRIPTION: Stage 1 has two sections (1a 8 1b). Stage la of Houser Way Relocation, will reconstruct the intersection of Park and Lake Washington Blvd to discourage through movements from utilizing Lake Washington Blvd and improve traffic flow from Park Avenue N. to Boeing and Paccar. Later construction, Stage 1b, will reconstruct the existing Houser Way roadway north of N. 8th St and add a bikeway. Stage 1 includes new roadway curb, sidewalk and path reconstruction, signal modifications, drainage, channelization and signing. JUSTIFICATION: High priority project; culminates North Renton Facilitation process directed by City Council Resolution 2708 to assure that arterials providing access to North Renton and Kennydale neighborhoods are designed and operated in a manner responsive to citizen needs. STATUS: Stage la is scheduled to go to contract bid in 1993 and Stage lb in 1995. Previous Funding: Preconstruction E/A = $220,000; ROW= $80,000; Contract Fee = $540,000, Const Eng = S60,000 Mitigation Sources: Boeing - $421,800; E8H = 5199,200. A UATA grant of $400,000 requested to rehabilitate and add bikeway from Park Dr. undercrossing to N. 8th St. CHANGES: Added stage lb which increased cost estimate. FINANCIAL DATA ;Total::::>:<>=':B F us Uc ':<> i eg M ti i at orF> Total Project Cost: 1,500,000 :?::':::€::Funded::: 1,000,000 3791000 621,000 Spent Through 1991: ...<..,..:>:::. 1992 Budget Carry Over: 900,000<=:Unfunded:; 500,000 100,000 400,000 Remaining Cost: Period _.....................::.:,:.:.ITEM:;;;;;:.:.;:..;:::.:::::.::_.: :;s<:::z:r::: :: »: >;:.;::: ;.;;:::�»:; _......................... :..::.:.:.::: Panod Tota{. 199 ,;.: .;::,._:;1 94.;;:;>.>..: 1995:,:.:.:;;.;<:>:>::::199fi:::>::><. :::;.::>:.1997:<»: :><: 1998::<::>::>:: EXPENSES: Project Development Precon Eng/Admin 60,000 60,000 R-O-W (includes Admin) Construction Contract Fee 491,000 91,000 400,000 Construction Eng/Admin 49,000 9,000 40,000 Other TOTAL EXP SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed (DATA) 400,000 48 000 352,000 L.I.D.Is Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 100,000 12,000 88,000 TOTAL SOUR E 0,000 >;::1 $ ,000 x:440,00 File:TIPCIP A.XLS 288RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 565 DEPT: Planning/Building/Pubtic Works Div: Transportation Systems Fund: 317 Prol: 025 Rank: 4 PROJECT TITLE: Houser Way Relocated - Sunset Interchange to N 8th St Stage H DESCRIPTION: This project, Stage II of Houser Way Relocation, will provide a new roadway between N 8th St to an interchange connection with Sunset Blvd. Includes northbound undercrossing of Sunset Blvd, curbs, sidewalks, street lighting, signing, landscaping and channelization. JUSTIFICATION: This high priority project is a culmination of the North Renton Facilitation process directed by City Council Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and Paccar employees and relieving traffic usage of North Renton residential streets. STATUS: Obtained 53,000,000 Federal Intermodal Surface Transportation Efficiency Act (ISTEA) Grant, but TIB Grant denied. Requesting fueling from WSDOT and from Economic Development Administration and from ISTEA. Previous Funding: Project Dev.= 521,000; PE = S112,200. Mitigation Sources: E8H = S179,800; PACCAR : 5411,000; Funded WSDOT = $200,000 is "in-kind" ROW CHANGES: Previous TIP had two phases. FINANCIAL DATA :;i»::Total:;,;::;;:;Bus tac Fee: »MiU abon<::>:»::':ySTEI `:: <':::>WSDOT Total Project Cost: 5.791,000 ' >,,Funded:> 3,831,000 40,20Q 590,800 3,000,000 200,000 Spent Through 1991• is ......v::::•i::iv::........... ::.:4i i vriii}:Liii:.:i\::iii::ii-: -1992 Budget + Carry Over: 117,700 ><Unfunded: 1,960,000 11,960400 Remaining Cost: :::5,657,80Q; Period ..........:............... . . 19961 4.::>:::: ::;} 1 5 :Period<: <:» Total 199 :: « EXPENSES: Project Development Pre-con Eng/Admin 487,800 269,000 218,800 R-O-W (includes Admin) 1,400,000 1,400,000 Construction Contract Fee 3,3-00,000 1,750,000 1,750,000 Construction Eng/Admin 270,000 135,000 135,000 Other TOTAL EXPENSE >:'.::>>i: >::a::::::i<:> >:::::: <:: 5,657, 0 9,00 1 18 800 ::1 885 00 1 885,000 ::::::>: >:»::>::::><::>:>:»;>:: <::»>: »»::» .:.:...:.....:..:..... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (ISTEA) 3,000 000 160,000 780,000 980,000 1,080,000 Grants Proposed (ISTEA) 1 960 000 250,000 905,000 805,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 497,800 109,000 388,800 Mitigation Proposed Other (WSDOT) 200,000 200,000 Unfunded TOTAL S UR ES 5, 57,8 6 ,001, 1 ,80 7_1,8_8_5_,70_0-11;1,885,000:: File:TIPCIP_A.XLS 338RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 301 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 008 Rank: 5 PROJECT TITLE: Park Ave N - Bronson Way N to N 10th St DESCRIPTION: Reconstruct roadway between Bronson Way N and N 4th St, widen to 5 lanes for majority of the distance between N 4th St and N 10th St, signal modifications at Bronson Way, N. 3rd, N. 4th, N 6th St, N 8th St and N 10th St. Provide new curbs, sidewalks, street lighting, channelization and storm drainage. JUSTIFICATION: This high priority project will ease traffic congestion by improving capacity, thus reducing traffic usage of adjacent residential streets. This project also has a high priority based on regional significance of Boeing traffic, access to I-405 and SR-900, and the need for Park Ave to serve as a major transit route. Ranked high with TIB (DATA) based on congestion and pavement condition. STATUS: Previous Funding: UATA = S238,120 (VE = $8,000; PE/A = S230,120) and City = S1,020,000((PE/A $138,280; ROW = S16,000; CF - $801,600; C E/A = 564,120). CHANGES: Funding reduced to reflect 30% design cost estimate. FINANCIAL DATA Total::=<€:» Forwd Thrs Bus Lic Fee �Jah Lic Fes. -' Total Project Cost: 5,100,0002> zFunded:' 1,020,000 133,578 646,422 240,000 Spent Th 1 Through 1991. 155,000-' r ous 0 0:<: :< ::>:::: >::<:<;:::«><:=:::<:>::`<>_;><:::<::_>:::::::::::::� ants .................. ::»>.................".......:: ....::..:.:.....:::. 1992 Budget + Carry Over: M03,120s> Unfunded: 4,080,000 4,080,000 Remaining Cost: 3,841,880; Period Peri T al: ::>>::::;>:1 ;>:::v1 4:::z: ::::::r-::1 od of 9 3>:<:::>::: 9 99 >19 ?;:::<:1 7:>::::::;:::<:<:::«:::: .............. 5....:::>...... 9 .<::: ;...... 99 .. .. ....... i 998:>:;<; EXPENSES: Project Development Precon Eng/Admin 315,000 252,000 63,000 R-O-W (includes Admin) 64,000 64,000 Construction Contract Fee 3,206,400 2,404 800 801,600 Construction Eng/Admin 256,480 192,360 64,120 Other EX TOTAL E E ::>_>':>:'>:>::>::::>::>::>::::: 607 S S 41 :< 1 6 165 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License-Fee Grants In-Hand Grants Proposed (DATA) 3,841 880 316,000 2,660,160 865,720 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES;: 37841,8 316,000 660,1 60 5,720 File:TIPCIP A.XLS 298RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: lee Haro 433 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 070 Rank: 6 PROJECT TITLE: Mill Ave S Rebuild W / I405 (WSDOT Project) DESCRIPTION: Reconstruction of existingroadway to include: Raising the Southbound roadway to the same level as Y n9 Y the Northbound roadway to provide a 35' residential street. The existing N8 roadway and sidewalk will remain. Project will be done jointly with WSDOT I-405 Project. Approximately 45% of the project will be funded by WSDOT. JUSTIFICATION: Reconstruction of Mill Ave is required to meet commitments made to the Renton Hill Community. STATUS: WSDOT will assume lead for design work and will administer the construction contract. Previous Funding: Contract Fee = S330,000 Funding shown below represents City's share of construction and wilt be matched by an approximately equal share by WSDOT. CHANGES: None FINANCIAL DATA -.................... - B U F Total Project Cost: 330,000::": ?:::;Funded:> 330,000 330,000 Spent Through h 1941: 1992 Budget + Carry Over: 330,000?*:::Unfunded: Remaining Cost: Y Period :<'.::>::::ITEM::::::::'.>:<:>::>::: :>':::>:: :::»::1 _:>: :r:>:<:>::: :::»:::<:>::::::<::<:»:>::::: Period Total::': 99 :< :><::«:::::19 4::»>:::< <:1995.:>:..... .......1996:<::ri:::>:::>?::>::1997.:::::::;;::::::::>:>::19 EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other . ... .... ».<-».....:<..:.>.:....»..:.>...>-::..>..:.»..>.<.... >.:.>..»..`.:.>.s>»..:.:.>..>...>.:.,.<-:..>..:...:.s...>.?.:..:.-.:: >« = :: : : : ::: : %..;: :» : :!> ...-..-......=-»..>-s....<.•.s.:« :: :>: 'T TAL EXPEN E :::._.>.:.:::>.:.:`..:>.::: : ..». : :.» '.<..>.::.>.::.>..:.>.::. . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded ,.:> >::::. :::....:TTAL SOURCE : > ..: .; File:TIPCIP A.XLS 318RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION BIPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 894 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12135 Rank: 7 PROJECT TITLE: Transportation Demand Management Program DESCRIPTION: Develop and implement Transportation Demand Management (TDM) a Program that will maximize the "people-carrying" capacity of the Transportation System through operational and capital improvements and non-capital programs oriented to promote high occupancy vehicle rather than single occupant vehicle use. The program will include, but not be limited to, development and implementation of a Commute Trip Reduction (CTR) ordinance, working with major employers on TDM measures, and recommending facility improvements such as HOV lanes, signal modifications, and park and pool lots. Also includes development and implementation of City's own CTR program. JUSTIFICATION: The City is required by State Legislation passed in 1991 to develop and implement CTR. TDM/CTR is an important element in achieving desired transportation, environmental and land use goals. STATUS: The City is working with Metro, King County and other jurisdictions to develop coordinated TDM strategies and CTR implementation. State will provide an estimated $97,0100. $20,000 FAUS grant likely. CHANGES: Increased funding. FINANCIAL DATA <::7 B Li F r ............ otat::::>::>::: us c ea :' :<:G >; >::»::;>; :............. ;:..... . ............;<a>:::.:.. .......:>: ................:: Total Project Cost: 357,000 < <<Funded: ' 337,000 240,000 97,000 SpentThrough 1991: oug 1992 Budget + Carry Over: 133,000<- tlnfunded: 20,000 20,000 Remaining Cost: :;;,;.--224,000; Period E Pe iod Total 1 9 ....... .......1 4::::>:::::: >::>::::>:1 >::::>:::<;: >::>: :::::::I.................. 995....... ....:.:.1996:::::::;::::::::::<.:-:<;1 97.:::<.:.:::::::::1998 EXPENSES: Project Development 224,000 74,000 30,000 30,000 30,000 30,000 30,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL XP N S S >::> 2 00 �::::::: 4 �:.: :.:.... ::>-.. 0,000 730, 0 7773 ,000.777 0, 00 ;::::::?:;?.:: 0,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 180,000 30,000 30,000 30,000 30,000 30,000 30,000 Vehicle License Fee Grants In-Hand 24,000 24,000 Grants Proposed (FAUS) 20,000 20,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES :... 2 4,000 ';::;.:74,000 0,0 0 30,000 30,000 30,000 File:TIPCIP_A.XLS 3URPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 829 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 009 Rank: 8 PROJECT TITLE: Walkway Program DESCRIPTION: This program provides for the design and construction of high priority non-motorized transportation facilities for pedestrians as identified and prioritized in the 1991 Needs and Priority Report. JUSTIFICATION: Providing safe and convenient non-motorized facilities is an integral part-of a complete transportation network. Specific improvements will respond to the needs of school children, the elderly and the handicapped, and will support increased use of transit. STATUS: On-going yearly program. CHANGES: Increased funding from $50,000 to 570,000 per year. FINANCIAL DATA ...............................................:....... :::Tota1<::'::?:::::: Bus Lic Feg Total Project Cost: 620,000?':>< Funded: ' 620,000 620,000 MUM Spent o� t Thr h 1991• N/A' :>.<. r Y 1992 Budget Car Over: 200 000?>rUnfunded:` 9 Remaining Cost: 420,OOa Period j ElN1:>::>:<::<::<:>;::::;::::::><zz::::: enud of < <>::::1 9 :>:::_:>::;::>::::::>7 ?::»::::>«::<?:>:: 5 199 :>::>::::><:::::::1997....... .........1 9 EXPENSES: Project Development - Precon Eng/Admin 50,400 8,400 8,400 8,400 8,400 8,400 8,400 R-O-W (includes Admin) Construction Contract Fee 336,000 56,000 56,000 56,000 56,000 56,000 56,000 Construction Eng/Admin 33,600 5,600 5,600 5,600 5,600 5,600 5,600 Other TOTAL EXPENSE :::::.:<.'::::::'.>:: >:.<::>.:: :.:iz..:.:.,: -: 0,000 :::::770,000:77:70,000 ::::::::::::::::707000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 420,000 70,000 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL souRCEs 4 000007 ,000 ;70,000 70,000 70,000:<:»<..:70,000 `�->•.70, 00 Fite:TIPCIP A.XLS 378RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 499 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 9 PROJECT TITLE: SR 167/SW 27th St HOV DESCRIPTION: Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial Nov lanes on SW 27th Street to oakesdale Avenue SW. includes roadway, structures, curbs, sidewalks, drainage, traffic signals, lighting, signing and channelization. JUSTIFICATION: Serves the Valley, including the Boeing Longacres site, where TDM will be an important element in addressing increasing traffic volumes. Allows HOV's to bypass the other congested ramps, arterials and intersections in the Valley. STATUS: $120,000 of Business License Fee put in project at 1992 midyear budget adjustment. Submitted to WSDOT for funding. Mitigation Proposed includes Boeing and other Valley developers. CHANGES: New Project. FINANCIAL DATA B F «•>;. otal::::.... . us Lic ee: ::.:::::.:............::.:.. Total Project Cost: 10,120,000 ' i`unded:> 120 000 120,000 Spent Through 1991: ti . -::WSDOT':>: 1992 Budget + Carry Over: 120,000 ;:Unfunded::: 10,000,000 4,000,000 1,500,000 1,500,000 3,000,000 Remaining Cost: 10,000,000.:: Period _.:.............:.: .. .:1TEM: PTotal' 199 6 1997 .: ..1 EXPENSES: Project Development Precon Eng/Admin 1,224,000 500,000 724;000 R-O-W (includes Admin) 1,000,000 1,000,000 Construction Contract Fee 7,200,000 4,800000 2,400,000 Construction Eng/Admin 576,000 384 000 192,000 Other TOTAL EXP N 5... :.,...:,..,.......... ...10,000,000::::::::::500.0 0. 1 724 00 5 1 4,'0 00 ::2759f,000 >::>::»><:>::>«:»>: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 41000,000 500,000 2 300 000 1,200,000 L.I.D.'s Formed L.I.D.'s Proposed 1 500 000 250,000 362 000 592,000 296,000 Mitigation In-Hand Mitigation Proposed 11-50-0-10-0-0- 250,000 362,000 592,000 296,000 Other Unfunded (WSDOT) 3,000,000 500 000 1 700 000 800,000 TOTAL OUR E 5,1 2,592,000, , : . File:TIPCIP A.XLS 32&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 i CONTACT: Lee Haro 697 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12111 Rank: 10 PROJECT TITLE: CBD Transportation and Streetscape DESCRIPTION: Analyze, design and construct improvements to vehicular and pedestrian traffic facilities and streetscape elements within the City's Central Business District compatible with CBO development proposals and Comprehensive Plan land use designations. JUSTIFICATION: Future development and economic vitality of the Central Business District depends upon the ability of the transportation system to handle additional traffic, parking demand and pedestrian movement. The specific types of transportation improvements need to be coordinated with the type of land use proposed in the Comprehensive Plan. STATUS: The City's Comprehensive Plan, which may propose changes to land use in the CBD, is currently being reviewed. Transportation elements which are compatible with and enhance the proposed land use will be recommended as part of the Transportation Plan. Previous funding: Project Development = $100,000. CHANGES: None FINANCIAL DATA C1^\v:•:{;O''-'4"9P'h•vv,>.•,.{ .....i:h T.{........................... '� us U Fe Total Project Cost: 350,000 ;«::::::funded:# 350,000 350,000 SpentSPM Through 1991. 30,600 Thr ;;..;::.:.;:..:;::;s:.•::::::.{:.:...::::..:: .�.;...,.........,...:.:{:. .::.::::•..::......::...::.:.......;...{........;......:::..;;:....;{..:::;:.:::: >,;o.::4a::cx:' ,•� .A.,o„,., , .. ,. 'os::+2?iLr�:a; +:',`r= '�'%':f:�: �:[i$: � ::I2:irri�i» �:G 1992 Budget + Carry Over: 69,400.......Unfunded: Remaining Cost: Period ITEM.............. : :: 19 : 99 .::.:: Total:: :1998.<.:.:.:.: EXPENSES: Project Development Precon Eng/Admin 40,000 40,000 R-O-W (includes Admin) Construction Contract Fee 190,000 190 000 Construction Eng/Admin 20,000 20,000 Other TOTALEXPENSES-%— SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 250,000 40,000 210,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOUR E ;:.::> 50, 40,000 t721 File:TIPCIP_A.XLS 35&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 763 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12109 Rank: 11 PROJECT TITLE: Transit Program DESCRIPTION: Determine short-range and Long-range transit needs, routes and facilities, including a transit center, intra-Renton shuttle, rail system and park and ride Lots. Work with Metro Transit, Downtown Renton Association, Boeing, etc., for implementation of short-range needs. Include transit improvements in proposed transportation demand management programs, impact fee program and capital facilities needs assessment. JUSTIFICATION: Transit improvements are a vital component of the transportation system's ability to absorb future traffic demand. Transit will be one key to meeting the goals of the downtown area as well as industrial and office park development in other parts of the city. New Federal ISTEA Legislation could make this program an excellent candidate for generating Federal Grants. STATUS: Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton. Work is progressing on the Transportation Plan, which will examine the need for future transit improvements. Previous Funding: Project Development - S50,000; Design and Construction = 2328,000. CHANGES: 550,000 of Carryover funds shifted to N. Renton Transit program. A $320,000 Federal Transit Administration grant is being applied for as a demonstration personnat Rapid Transit project. FINANCIAL DATA .... : :: otai Bus i Fe c Total Project Cost: 1,429,0002;"h =Funded:% 1,053,000 1,053,000 :;:•:::................:;:,�,:.:�� .,�ocoj::,+..-:.a»::v;•;.a;_>:.w:....>::x::=:::�F+::C-;ynr,.c:U Spent Thr 1 ::>f<: 991• ::z#:: #:::>: f r Through und:;::<::: PM <:<G ant:<>:>- .,,i....a .c:,.:.f.a.-...�.r...-......, ::)x...............::�:>:�:r„o:r.�...........:;:-:.:;;::�:;�:,.•;.::.a--:::::::co:: ;::::i::::ii<::::::::>�:<::::i:::::> 1992 Budget + carry over: 378,000' iUnfunded: 376,000 56,000 320,000 Remaining Cost: 1,051,000; Period .. ... ......: . : .:;::;:::> .;: ;.; 1997::.:....anod To199::: :: :: :.... 1995::::: 1996 .:::..;:. 998:.;:.:;»:.;»:: EXPENSES: Project Development 451,000 166,000 260,000 25,000 Precon Eng/Admin 72,000 24,000 24,000 24,000 R-O-W (includes Admin) Construction Contract Fee 480,000 16-0-10-0-0- 160,000 160,000 Construction Eng/Admin 48,000 16,000 16,000 16,000 Other TOTAL EXPENSE ::>:;:>:> :>= .......><>7 51 0:::::=<:::1 0 0T :::::::::::25,000 00. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 675,000 25 000 25 000 25,000 200 000 1 200,000 200,000 Vehicle License Fee Grants In-Hand Grants Proposed (FTA) 320,000 120,000 200,000 L.1.D.'s Formed L.I.D.Is Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 56 000 21 000 35,000 TOTAL OUR E '1, 51, 0 ;'::1 6,000 :;: 60,00 25,000 00, File:TIPCIP_A.XLS 36&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 367 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 12 PROJECT TITLE: North Renton Transit Program DESCRIPTION: Develop a plan and construction program to address both short-term and long-term mobility needs that will have to be met through new High occupancy Vehicle (NOV), High Capacity Transit (HCT) and Personal Rapid Transit (PRT) facilities. Coordinate with Metro, WSDOT, adjacent jurisdictions and through Federal and regional agencies involved in transit development programs. JUSTIFICATION: Studies clearly show that future transportation needs adn air quality standards cannot be met through construction of facilities simply serving the Single Occupant Vehicle (SOV). The N. Renton area, as a major employment center at the confluence of several state and interstate highways, make it a critical area in planning transit facilities. STATUS: 50,000 of Transit Program Funds shifted to this project in 1992 budget adjustment. CHANGES: New program. FINANCIAL DATA <8 Total Project Cost: 75,000? >funded 75,000 75,000 ...........:..:............................ :•'::*:-:i{?ti{iti?' ii:::!%1,.;:'f.,:;•}}}?2�-.:v:!jn,?isi;,?::i}Y?}ti}}5}::.�<.?}}}.?i}iyR}.'^::tii:•}•:•W"fnpX•iiiii. .ii\?}}}:;:.?::ri:}:•?:?:•::•::is SpentThrough Thr h 1991• • ::.�:::•.r.;.:::::.;�::.;�:.:�::::::.}'::::. ... ..:..:.:::.::::..:......:..,..- 1992 Budget Carry Over: 50,000``:Unfunded: Remaining Cost: Period . ....... . . . ........... ::Penod Total:: 1993 » 1 94 5 199M... .. : 19 8 . EXPENSES: Project Development 25,000 25,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee - Construction Eng/Admin Other TOTAL OT L EXPE NSE 5 00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed (UATA) L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES.:.:-... 25,000 File:TIPCIP_A.XLS 30&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 960 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 106 Rank: 13 PROJECT TITLE: Bridge Inspection & Repair DESCRIPTION: Inspect all roadway bridges owned by the city every two years and undertake minor repairs and preventative maintenance as needed. JUSTIFICATION: Inspection program must be done for safety and funding purposes and as part of S.W.I.B.S. Program to determine structural deficiencies, physical deterioration, or functional obsolescence and to qualify for federal bridge replacement grant funding. Repair funding is provided to accomplish improvements, identified through the inspection program, that will increase the safety and extend the Longevity of the structures. STATUS: 5150,000 added in 1992 mid-year budget adjustment to undertake needed repairs identified in 1991 inspection. CHANGES: Repair element added to the inspection program. FINANCIAL DATA -..:'1�::.�:xiY-�?.. ',::;:jS:•\:*::\;;.'�::[':;'.;:;:Y:::`::J:ti:fi:�:�:<-J•::?`ii:vj:::;.;...v:.;::::JY::nfj.: »T Total Project Cost: 750,000Funded:> 750,000 750,000 Spent Thr h99 1 1: u: ::�:.,..,...........:•::a:•rr:•::-:.::::a::-::-r:::>.:iSfx::MORE= 1992 Budget + Carry Over: 150,000 Remaining Cost: :::::;:::::600,000;: Period . . ...... . ...fi:::::::Period Tota .199 ::;::.. ;,;:.1994 :....1995 : 9: :::.. . :: .. : ,1 8;;;;; EXPENSES: Project Development 150,000 50 000 50,000 50,000 Precon Eng/Admin 72,000 16,000 8,000 16,000 8,000 16,000 8,000 R-O-W (includes Admin) Construction Contract Fee 345,000 77,000 38,000 77;000 38,000 77,000 38,000 Construction Eng/Admin 33,000 7,000 4,000 7,000 4,000 7,000 4,000 Other TOTAL EXPENSES:;;>:.<.::'::<::;:>:;:':::::<:>:>:.:::>::. >':`:::60 ,0 '....1 0,000:<:=-;:100,000;;::;::::;100,000 :7-7:1 0 '00U" .--JT: 0,00 ::«:<;100,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business license Fee 600,000 100,000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T TAL SOUR E ::: :<;::::a;::::.:. ;.;.;;600,00 100, 100,00 1:77100,000 100, 0 1 0 1 0 File:TIPCIP A.XLS 398RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1026 DEPT: Planning/Building/Pubtic Works Div: Transportation Systems Fund: 317 Proj: 016 Rank: 14 PROJECT TITLE: Traffic Signal Loop Replacement Program DESCRIPTION: Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve proper installation and assure reliability. JUSTIFICATION: Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed for the intersection controllers and VMS signal coordination system to operate effectively. The detection loops in the pavement must be property maintained; their failure results in highly inefficient operation. Pavement deterioration due to heavy traffic volumes, trucks, and adverse weather have increased the need for replacement. STATUS: on-going yearly program. CHANGES: None. FINANCIAL DATA S.f o B F Total Project Cost: 150,000 <=s'--.:Funded:? 150,000 150,000 Spent Through 1991• ......,:...:. .......::�...:.;::�<«:: •x:ii n}rr:. - x .•n w,xrmv•.wnv:Q'•}r v., .},n.:N.n..v..........n:}i}}:S}:4}rvktii;:v.L}J: 1992 Budget + Carry Over: »<tJnfunded: Remaining Cost: 50,000, ..........: :.:.:.:.:.:.......:.................. Penod ... ...._. :..,... ..:: : Pe:riod 1995:.;>::>.:<>: 1 96 , :199 i Total' 1 :>;:< ; 199:::::><::>�<: >::<. : ITEM: _:: ::. EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 126,000 21,000 21,000 21,000 21,000 21,000 21,000 Construction Eng/Admin 9,000 1,500 1,500 1,500 1,500 1,500 1,500 Other (City Force) 15 000 2 500 2,500 2,500 2,500 2 500 2,500 TOTAL O AL EXPEN ....150,00 : :::»��: 5,000 :?�::=-:. 5,0 0 <::>>s: 5,00 ?::'?«:;:25,000:::;::::::::::::: 5,000 >::;:::; > 5,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25 000 2-510-0-0- 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded [TOTAL SOURCE -. 1 0 5, 5,0 0 5,0 0 25,000 75, 00 <: 5,00 File:TIPCIP_A.XLS 40&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1092 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12113 Rank: 15 PROJECT TITLE: Traffic Sign Replacement Program DESCRIPTION: This program provides for the replacement and/or relocation of signs that are obsolete, faded, poorly located or no longer appropriate. JUSTIFICATION: Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase of materials that will be assembled and installed by City. CHANGES: None FINANCIAL DATA ................... Bus cFe6. Total Project Cost: 120,000:<>>::::Funded: ' 120,000 120,000 PM S t Through h 1991• NA 1992 Budget Carry Over: ><�Unfunded: 9 Remaining Cost: Period : :; ::>::>? is 9 ::.:;-s:.:.;:;1 94::.::::.,:::.:.:1995>»::>:::: <:>:::;<<:>: 1 97::»::_ EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 51,000 8,500 8,500 8,500 8,500 8,500 8,500 Construction Eng/Admin Other (City Force) 69,000 11,500 11,500 11,500 11,500 11,500 11,500 TOTAL OT L EXP N 5.:...::...........:..::.::........::120,000 ::::>�:::==: 0,00 >:»<»:20,000 :::::> 0 000 :;<:::::=::20 000 :::<:<20 000 _ __. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL OUR E :><: 1 00 00 i.77,26,666 ::. 0, 00,000 File:TIPCIP_A.XLS 419RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1158 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 091 Rank: 16 PROJECT TITLE: Light Pole Replacement Program DESCRIPTION: This program is for the replacement of damaged tuminaire poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. JUSTIFICATION: Pedestrian and vehicular safety is highly related to adequate street Lighting. Purchase of these poles falls beyond normal maintenance budget. STATUS: On-going yearly program. Contract fee amount is for purchase and repair of poles. CHANGES: None. FINANCIAL DATA ala>::>::::::� of us Lic fee- . . .. . .. ....... . . ....... Total Project Cost: 150,000'' '': Funded:€ 150,000 150,000 S t Thr 1991: NIA::<:::;:::>:::;:::�<: P� Through ::.::::.:::::::::::::; �.,......:. ........:............................. 1992 Budget + Carry Over: >?:::Unfunded: Remaining Cost: :.150,0 Period :.>. ::: . ::>:> 1 ::: .. . .:..:.>.>.;< ;: ............:> : .:1997:..:>:::.:::>:> P riod Total: ' : 599fi EXPENSES: Project Development Precon Eng/Admin 12,000 2 000 2,000 2,000 2,000 2,000 2,000 R-O-W (includes Admin) Construction Contract Fee 114,000 19,000 19,000 19,000 19,000 19,000 19,000 Construction Eng/Admin Other (City Force) 24,000 4,000 4,000 4,000 4 000 4,000 4,000 :,............................ : :x 5, 00 <: 000 5 0 0T TAL EX PENS ES::?:::>: > >. 0,0 0: : 25, < >: 2500 _;::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 i 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T TAL SO R _r"000 ;: 5,00 -;. 5, + 5, File:TIPCIP_A.XLS 42dRPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2807 DEPT: PLaming/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 17 PROJECT TITLE: Interagency Signal Coordination DESCRIPTION: Provide means of signal coordination across jurisdictional boundaries of Renton, Kent, Tukwila, King Co. & WSDOT. Implement signal sequences coordinated through broadcast world time with necessary hardware to interface with Renton's master signal computer. Develop regional traffic flow parameters & signal timings. JUSTIFICATION: Improve traffic flows., reduce congestion, reduce fuel consumption L air pollution. - FHWA demonstration project. STATUS: Developing corridors, prospectus and applications and evaluating existing traffic control. S5,000 Funded in 1992 through operating budget. CHANGES: New project. FINANCIAL DATA ' :13us Uc Fee:':::: arationi:: ::................................ 0 Total Project Cost: 245,000`< zl=unded: 71,000 66,000 5,000 n}:.} <.±A:4::�:•}::•}}}:•}}:^}i-i }}}Y.4}}} :}}xyn:.}`}:i«i:J}}:-:4}}•:. S Through 1 1• N A :::;>;::::;'.»-:.,,,..}.::...::..::.:;•.:.:::::,;:.,:. Spent 99 . rants ::.}:..}':.: .::.::: ..::........:::::...::.: :. ,Ny,�,� ..Y..,.. iljt:•i�:'::i::::<:i'::iii:: .. , n...,... v...,n............. .:�...... .v...,.,.,..-... .......................::.:is;:...........::. }f-i}}}}Fv}"4:vi:::::4::�i-Y.:............. 1992 Budget i Carr Over: 5,000 ::::Unfunded::' 174,000 174,000 A Remaining Cost: �. :..4..,....:0$ Period ITEM»::::>s::<<> >::>:::=::::<: ::Period Totat :::>:<`<1 9 ;::> ::::>:::::19 4>::>:i:':>::'.>::><:1 9 »:::::1 96::<:<::=:>::»>::>:19 7 :<:> ::::>:::>:<.1 i EXPENSES: Project Development 90,000 30,000 20,000 20,000 20,000 Precon Eng/Admin 20,000 5,000 5,000 5,000 5,000 R-O-W (includes Admin) Construction Contract Fee 110,000 20,000 30,000 30 000 30,000 Construction Eng/Admin 20,000 5,000 5,000 5,000 5,000 Other TOTAL O AL EXP ........................ .... 0 >::><6 000::> :>: 0 000 >:>::>::6 0 0:_::>«:>>:>:::>::;<><>>:::::::<:::<=»>::>::>::>::>::>:::<:»>:: ......................... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 66,000 30,000 12,000 12,000 12,000 Vehicle License Fee Grants In-Hand Grants Proposed 174,000 30,000 48,000 48,000 48,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOUR E . .. }....... :.::: 4 ,<::<: ,0000. ,000 File:TIPCIP_A.XLS 67&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1224 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 056 Rank: 18 PROJECT TITLE: Sidewalk Inspection and Replacement Program DESCRIPTION: Inspect sidewalks to determine areas reeding repair, notify property owners of those sidewalk areas that.are their responsibility to repair and finance repair by City crews of areas that are City's Responsibility. JUSTIFICATION: Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City. STATUS: On-going yearly program. CHANGES None FINANCIAL DATA of us Uc Fes: Total Project Cost: 60,000.'< >funded:< 60,000 60,000 St Through Wg h 1 991• N /A Uv 1992 Budget + Carry Over: Remaining Cost: ::::::::::60,0 U: Period • ::.... ................ ... >:>:i»: .;;;>;::; . :: :>M_.` .N. . 19: ; ::::::::: n t f. ....... : 6e5 : EXPENSES: Project Development 30,000 -510-0-0- 5,000 5 000 5,000 5,000 5,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 30,000 5,000 5 000 5,000 5 000 5,000 5,000 Construction Eng/Admin Other TOTAL ::::: » 777 TUE EX E ::>.>:>:>::<>:::>:::::::.:::.::.:::::60 ::::':::::1 :::::1 00 1 <:>:'::':1 0:::.:::::.::10, 0 ::<>:::::10,000: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOUR File:TIPCIP_A.XLS 438RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2279 DEPT: Public Works/Transportation Div: Transportation Systems PROJ: 317 Proj: Rank: 19 PROJECT TITLE: N. 8th Street - Garden to Houser RR Xing DESCRIPTION: Install actuated railroad crossing control equipment, including gates, motion detectors, signs and tights and interconnect to new traffic signals at the Boeing and PACCAR driveway entrances and at N 8th and Houser. JUSTIFICATION: The Washington Utilities and Transportation Commission has required that this railroad crossing be improved. STATUS: A Federal Railroad Crossing Safety Grant has been applied for. Previous Funding: Pre-con Eng. = $25,000; Contruction Eng. = S12,000. CHANGES: New project. FINANCIAL DATA : .+ ................• ;.Y; .•>}}}}vIXP�GN^l>. �'l.•:'�:i�:%:v:q}};'!,.^>!:%f{{v'v.%:i;!.':..'f,.i::%;:�.. .. otaf>?:?: Bus U C. F ...v....... : .......:.�::.::>;:.::t•:;::}�:;i-»}:::-:4}:4:4}}:::�6::�::::}:;::iii:>:�:::�i:�:�i:`;�i»:!::::i::��:}�: Total Project Cost: 157,000> Funded: 37,000 37,000 SpentThrough 1991: ............:.:.::•.,:...... c... •.:,,. ;.;;•.4::,..,:.::-:.:�:,:.::::.;->:-:....<: oug v., .... : ... .n•x..............::.v>:. ..:};4}:v...nv...:..wnn,,..w........v.:.•....: .m r :v.4': v 1992 Budget + Carry Over: 37,000`:"Unfunded ' 120,000 120,000 Remaining Cost: ................... Period _...-.. :::.:,. ........::::..:Penod otal199 ,};:;;.:1 94. ,..: 1 95::;<:::;:i:.:;.;:,;::199 . 1997.;:.;::.}: 1998<:::: EXPENSES: Ptanning/Project DeveLopmen Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 120,000120,000 Construction Eng/Admin Other T L A EXPENSE :::>:: >::::::>:'::::::::>:«'> :::::::::'. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-hand Grants Proposed 120,000 120,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T OT AL SO UR E >=. File:TIPCIP_A.XLS 59&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 169 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 044 Rank: 20 PROJECT TITLE: North 3rd Livable Street DESCRIPTION: This is the final phase of the "North Renton Livable Streets" program. It will reduce the curb to curb width from 441 to 361 in order to increase the curb to street margin buffer width from 8' to 121. General boundaries are Burnett to Factory. Work conforms to direction provided by the North Renton Arterial Facilitaties Plan process. JUSTIFICATION: This project is directed by the North Renton Plan, which resulted from City Council Resolution 2708 to preserve the integrity of the North Renton single family neighborhood. STATUS: Project is currently under design. Budget for remaining 5283,200: P.E. = S39,200; Contract Fee = $226,000 CE = $18,000 Mitigation In-Hand: Boeing = S398,200. CHANGES: None. FINANCIAL DATA r<.::::: .............. ..... ,..:........ o :»:M� i .Bus Uc Fee:::: Total Protect Cost: 443,200'>::::=::;;Funded:# 443,200 398,200 45,000 Spent To date: 16 0 000::>»>: :>::�:::»:::_? .:.::...::.:::,...;•,<:..-::.:.;::>�::>;:>:�:;::.,.;:.:<-;:;;:: ........ 1992 Budget + Carry over: 283,200z:Unfunded: Remaining Cost: Period ..::::::::: . :. eno otal::;:::<:::::<,:199 ::;.;:,.:.:,:,::.:.:.;-1 94.::>::>:: :<; ::::1995199 :.:.<.::::i::::;.:1997;.i;i;�: 8::>;: EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL 0 AL ' :: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL OUR E File:TIPCIP_A.XLS 27&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1356 DEPT: Planning/Building/Public Yorks Div: Transportation Systems Fund: 317 Proj: 029 Rank: 21 PROJECT TITLE: Arterial Circulation DESCRIPTION: Completion of a computer model of the City's arterial system is scheduled for 1992. This model will be used to develop an arterial plan as part of the City's Transportation Plan. Transportation projects will be recommended to improve traffic flow on a mutti-model basis and will be coordinated with Transportation Demand Management and Clean Air requirements. This fund will provide for planning, design and construction of projects. JUSTIFICATION: Recommendations for arterial system improvements will be a key product of the Transportation Plan. These projects are essential to support further development and to reduce negative traffic impacts in the City. This fund is necessary to allow for completion of relatively tow-cost projects which will improve traffic operations, promote increased use of high-occupancy vehicles and comply with clean air legislation. STATUS: Work is being completed on the Transportation Plan. This project will fund the planning work which will lead to recommendations of improvement projects on the arterial network and will fund design and construction of those improvements. CHANGES: None. FINANCIAL DATA ?'Total:.::.::.::.:::Bus LIc Fegeh l,c Fee Total Project Cost: 9,250,800;:::`::_:`:::Funded:- 5,759,800 4,309,800 .... 1,450,000 .................. Spent Through 1991: 47,000 t anon" : Unfunde�>: 1992 Budget + Carry Over: 283,000 "'Unfunded:: 3,491,000 2,100,000 1,391,000 Remaining Cost: :;8,920,800.:: . .............. Period ....... 997.IT M :1994..................... P1993enod otal: ....>....:: ....... EXPENSES: Project Development 660 000 160,000 100 000 100,000 100,000 100 000 100,000 Precon Eng/Admin 851,800 101,800 150,000 150,000 150,000 150,000 150,000 R-O-W (includes Admin) 850,000 250,000 150,000 150,000 150,000 150,000 Construction Contract Fee 6,490,000 690,000 1,000,000 1,200 000 1,200,000 1,200,000 1,200,000 Construction Eng/Admin 69,000 69,000 Other TOTAL EXPENSES::: :<:<:<:<::-'=<-;:;::::::8,920,800 1,020,8 0 1,500,000 -1,600,000 -1-6-0-0--60-0 -f-6-0 0-0 0-0 <:1,600, 000 SOURCES OF FUNDS: ,1/2 Cent Gas Tax Business License Fee 3,979,800 6590600 328,000 7-3-316-0-0- -578-1-60-0- 840,000 840,000 Vehicle License Fee 1145-0-1-00-0- 350,000 50,000 350,000 350,000 350,000 Grants in-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 2 100,000 400,000 500,000 400,000 400,000 400,000 Other Unfunded 1 391,000 11 200 722,000 366 400 271 400 10,000 10,000 TOTAL SOUR E . 8,920,800 :1,020,800 11,500,0 1,60 ,000 11,600,0 0 >1, 00,000 1,600,000 File:TIPCiP_A.XLS 459RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2477 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12117 Rank: 22 PROJECT TITLE: Monster Road Bridge DESCRIPTION: Replace Monster Road bridge. May be combined into Oakesdale Ave SW/Monster Rd to North City Limits project. JUSTIFICATION: Due to increasing truck traffic, age and condition of structure, partial or full replacement of the '3.ructure will soon be required. STATUS: Bridge was evaluated in 1991 as part of S.W.I.B.S. Program, which determines the structural integrity of the bridge and whether it qualifies for Federal Bridge Replacement Funding. City has not yet been notified if this bridge will qualify for Federal funding. Grady TBZ funds proposed to provide local funding. CHANGES: None. FINANCIAL DATA 1;lnfu:.n�Fde..d:'y: o.t..a..l..'':.. .':.>:...............................••..... ;.:.H.......i....a...t...O.. n. ... :> ;BusLc.. VehLi . F.. F100,000 50,000 50,000 Total Project Cost: 1,400,000 : .......i.........1...... >:: fSPM t Through 1991• G ns < • 1992 Budget Carry over: 50,000`'> 1,300,000 1,050,000 250,0001 Remaining Cost: : <:1, 50,000:: Period :,.....................Period otaG::>:»::::199 ::::.1::«::;:1994... . .......-1995..............1996>:>;;;;.:_::.:<.:•19 7::>::::>:>:<:«::>:>=: EXPENSES: Project Development Precon Eng/Admin 170,000 170,000 R-O-W (includes Admin) 100,000 100,000 Construction Contract Fee 1,000,000 1,000,000 Construction Eng/Admin 80,000 80,000 Other TOTAL EX PEN SE ::>>::>::>::»::::<::::>::>::»:::;.::» S 1 ........................... .. 0 00 1 080,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed 1,050 000 1,050,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 250,000 220,000 30,000 Other . Unfunded TOTAL SOUR E ::: #1, 5 ;= 7 0 1,080, ;. ;•:. :::. File:TIPCIP_A.XLS 629RPrinted 6/11/92 at 2:15 PM. I CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2543 DEPT: PLaming/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 23 PROJECT TITLE: Project Development & Pre-Design DESCRIPTION: Perform critical activities needed for the development of future CIP projects and for grant applications, including scoping, cost estimates, pre-design, interlocal agreements and deficiency analysis. JUSTIFICATION: Analysis of existing and projected transportation operation problems, infrastructure maintenance needs, local and regional mobility goals ary� revenues/costs is vital to the development of transportation projects that will be buildable, financable, best serve the needs of Renton and compete well for grants. STATUS: CHANGES: New Program. FINANCIAL DATA 540,000unded: 540,000Total Project Cost: 540,000 --t--i::::----------- Spent Through ti/ _ Cytii• •:4_T ::jS::itiL`:!t:<•it:is•i!i�ii:i Budget + 1992 Buds Carry Over: :::::Unfunded• Remaining Cost: 540,000. ........:..:.:...:.:.:.>.:.:.:.,:.: . . ....... _............ 4.7. >Pe:>riood ::. 19 7: 199 79. » ::<»:<:<::>» P ri Total 9919 5 EXPENSES: Project Development 540,000 90,000 90,000 90,000 90,000 90,000 90,00 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXP S 5............ 540, 90,00 , 0 :90, 0 :J0,000 ::::>90, OC SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 540,000 90,000 90,000 90,000 90,000 90,000 90,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCE ::;::>:::: .. <540, 00 >: `90, 0 :;90,00 90,000 90,000 0,000 <;90,000 File:TIPCIP_A.XLS 63&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2609 DEPT: Planning/Building/Public Works Div: Transportation Systema Fund: 317 Proj: Rank: 24 PROJECT TITLE: WSDOT Coordination DESCRIPTION: Provide pre-design, design and construction coordination for WSDOT projects within or adjacent to Renton to assure that those projects provide the maximum benefits and minimum problems for Renton's transportation system. JUSTIFICATION: WSDOT projects can have signficant impacts within the City. STATUS: - Current WSDOT projects include the I-405 "S" Curves, SR 167 HOV, SR 169 Widening, I-405 Sunset to Coal Creek HOV, SR 900 Renton to Issaquah widening and miscellaneous maintenance and operations projects. CHANGES: New Program. FINANCIAL DATA of B Total Project Cost: 150.700:::;:::.;..funded:? 150,700 150,700 Spent Through 1991. :..;:..;.;;.;.,.:..•...,: as 1992 Budget « Carry over: 31.500-.-':Unfunded: ;;:.•:.•.:;.:.:;..:::::. :>::�:>:w::;::�a:•:a::o:;:: ai:�iii?� :':� Remaining Cost: 19...•00; Period >::::::::.::::::: Period Total. ::::.:..1993..::::::::::."1994' 1 4:.>.;_::>::::_::::: 99 ...:, 199 5>::::;::>:::>::<::::::><19 9 6;,.;:;.; .;:.:.::.::199 7...:;.>:>: 19 98:<::>:::. EXPENSES: Project Development 36,000 10,000 10,000 10,000 2,000 2,000 2,000 Precon Eng/Admin 41,200 9 200 10,000 10,000 4,000 4,000 4,000 R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin 42,000 10,000 10,000 10,000 4,000 4,000 4,000 Other TOTAL EXPENSE :«:::>::>><:::=>>:=:::;>: <::>::#::::: ..:..:::.. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 119,200 29,200 30,000 30,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES 11 <.:::: 0 1 ,0 0 1 0 10,000 File:TIPCIP_A.XLS 64&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1620 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 032 Rank: 25 PROJECT TITLE: Sunset Blvd I405 to SR 169 DESCRIPTION: Improvements to Sunset corridor between Maple Valley Wye (SR-169) and I-405 Southbound off ramp to SR 900. Project involves a series of improvements in this corridor that will take advantage of work accomplished by the Houser Way and the I-405 "S" curve projects. Will involve widening of roadway, re-channelization and signal improvements. JUSTIFICATION: This congested corridor lies between two interchanges to 1-405 and is at the confluence of two state routes and three heavily traveled principal arterials. This area contains the two most heavily congested intersections in the City. Long-range and short-range improvements are required. STATUS: Previous Funding: Project Development = S20,000; Pre-con Eng and/or grant match = S260,000; DATA requested for two separate grants: 5440,000 for Bronson/Sunset and 2960,000 for N. 3rd/Sunset. CHANGES: This project was formerly limited to project development. Specific projects have now been identified for this corridor. FINANCIAL DATA »T 'B Li F 1/ h Li Fe i:il:iniii?ii'i:::::,�;.{.::•:::is iiiii:_ otal :?>?:.. of C e8 8 C @ Total Project Cost: 2,030,000€ >':':Funded: 630,000 280,000 350,000 r Spentt Through 1991: 1992 Budget ; Carry Over: 280,000Unfunded: ': 1,400,000 1,400,000 Remaining Cost: :::;.:,:1,750,000; Period .... _:..: ........ . . ....:::: :: : < 1996: 199719_»:: <:>:>>Per'od Total' 14 > 1 95<:> ....... ....... ...:.... ...... ...... EXPENSES: Project Development Precon Eng/Admin 204,000 8110-0-0- 123,000 R-O-W (includes Admin) 250,000 250,000 Construction Contract Fee 1,200,000 1,200 000 Construction Eng/Admin 96,000 96,000 Other 7 -77 1 TOTAL EX PENS E ::<>»: »::>::>:::::>:<:::::::;.< 1 50 00 :: 00 ::37 1 296 000 ::::>:>:=>::>::<::>:»::>?::»:::::>:: ::»::><::> =>::::::>::> :::>:::<:::::::: ......:. S ::.. 0 000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee 350,000 350,000 Grants In-Hand Grants Proposed (UATA) 1140-0100-0- 81,000 373,000 946,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded (WSOOT) TOTAL 8 0 U R C E 1,750,0 0 0 81,000 373,0 0 0 1:1,2 96,0 0 0 Fite:TIPCIP A.XLS 498RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2675 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12114 Rank: 26 PROJECT TITLE: Bronson/Hous&[Main - SR 169 to Grady Way DESCRIPTION: Comprehensive Corridor analysis will be performed to determine short-term and long-term improvements needed to assure that this route can continue to perform a critical role in the City's arterial system. Important issues include access to the Central Business District, congestion, safety, and the need for an 1-405 frontage road system. Programmed for construction in 1995-96 is the widening of that portion between S 5th St. and Bronson Way, to include curbs, sidewalks, streetlighting, signals, landscaping, channelization and storm drainage. JUSTIFICATION: This is a critical corridor for the movement of traffic into and through the City. The goal is to provide reduced congestion and accident rates, reduce traffic bypass through the neighborhoods, and provide access to the C8D. STATUS: UATA grant application made for widening Main Ave from S 5th St. to Bronson Way. CHANGES: Title and analysis area expanded to include Main Ave. FINANCIAL DATA Bu LiF e' s c e Total Project Cost: 3,550,000<:`=> 'Funded:: 790,000 790,000 SP� tThr Through 1991: v..:..�.::.�::ii:<•:ti?i}::ii- • . :.....•. '•u...... i:i-:v :...:...G....r. a...n...t.s...r:.: 1992 Budget + Carry Over: 100,000 <:'-Unfunded:< 2,760,000 .2,760,000>•:<':.: Remaining Cost: = ,450,000.E Period ITEM:>::::: >:<s'::: s::Period otal ::<:;:::::::1 3::>:::» >:' 1 94:::::>::::»::>::::1995::»::»> >::<.199 99 :.:: EXPENSES: Project Development Precon Eng/Admin 3060000 56,000 250,000 R-O-W (includes Admin) 1,200,000 1200 000 Construction Contract Fee 1,800,000 900 000 900,000 Construction Eng/Admin 144,000 72 000 72,000 Other TOTAL EX 4 O L E SE 3 50 0 ::::_:>::::>5 0 0 4 0: <:::797 00 <::�<<97 000:::><:::>::<:::>:::»: :<:>:<::::>=>::>:.....::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 690,000 11f200 290 000 194,400 194,400 Vehicle License Fee Grants In-Hand Grants Proposed 2 760,000 44,800 1,160,000 777,600 777,600 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded (WSDOT) TOTAL SOUR ES 45 .000 :::: ;'.:56.000 <1,450,000 7 0 7 .000 ::::::;::>:.:.:;>: File:TIPCIP_A.XLS 658RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1752 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 028 Rank: 27 PROJECT TITLE: SR 167/ SW 43rd St Loop Ramp DESCRIPTION: Construction of new Southbound to Eastbound off ramp from SR 167 to SW 43rd St and SR-167. WSDOT is lead for design and construction management. City will hire consultant and manage the funding. JUSTIFICATION: in Valle TBD St as an improvement needed to reduce congestion at the intersection of Identified y udy mP g SW 43rd St/East Valley Road. STATUS: Previous Funding: Preconstruction E/A 588,000 CHANGES: None FINANCIAL DATA >:, US'G n B LI :FA Gra is s C Fee of u Total Project Cost: 1,538,000;:::`.> '::Funded: 88,000 66,700 21,300 ................. .... Spent Through 1991• 8,000; i}irii:-i'riiiii'iiiiiii .v>i :: —Unfunded 1992 Budget 4 Carry Over: :>. .;.. ....:........:...::.... 1,450,000 639,300 330,700 480,000 Remaining Cost: :X:1,45 0,0 0 Period . Period : > .. 99 1 9; :» :ITEMota( : 5.:<>.1997::::::::::>:: EXPENSES: Project Development Precon Eng/Admin 170,000 150,000 20,000 R-O-W (includes Admin) 200,000 100,000 100,000 Construction Contract Fee 1,000,000 1,000,000 Construction Eng/Adnin 80,000 80,000 Other TOTAL XP 1 O L E EN E :>::>::::>::»:.'::»>:=>: ::<::::> <:>7 4 0 0 0 50 5 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed (TIA) 639,300 100,000 539,300 L.I.D.'s Formed L.I.D.'s Proposed 330,700 150 000 180 700 Mitigation In-Hand Mitigation Proposed Other Unfunded 480,000 480,000 TOTAL 1,200,000 File:TIPCIP A.XLS 518RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 1998 CONTACT: Lee Haro 3071 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12121 Rank: 28 PROJECT TITLE: Lake Washington Blvd - N Park to N 44th Project Development DESCRIPTION: Preliminary engineering studies on Lake Washington Blvd to determine the cost for roadway rehabilitation and pedestrian/bike improvements. JUSTIFICATION: ".The .existing roadway is in poor condition, resulting in high maintenance costs, and is in need of rehabilitation. This is also an important route in the City's trail network. STATUS: Construction funding to be sought, including grant money. Existing carryover funds will be used to develop proposals for the rehabilitation and trail improvements which will be undertaken as funding is available and in conjunction with the Overlay Program. CHANGES: None FINANCIAL DATA C:\;�<i:<;;:::;;`::;::;:`:r;t:;:<:,x. •x,+,Y:;:::: ::: : - : :2:::,•:.....:^ ? Upc Fee �:�::::::::::::::::::>::�:::::::::::::::�:.:.::::::;.. Total Project Cost: 100,000'::?::::;:::::Funded.: 100,000 100,000 Spent r t Th oufl h 1991: 1992 Budget + Carry Over: 75000"Unfunded: Remaining Cost: Period ..::>.::... :: : 7 ::«: ::Period Totat94 :» 1995 > 199>:>:>:#:>:» .ITEM ..................:..... ........ ........ 9 8...:.. EXPENSES: Project Development 25,000 25#000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL E 7777976W:>::: : T5,000 00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL OUR E 4- 5.0 0 5,00 ,,;.:;:.::>.;,::::.;::::.,::: :.... :.:>: :.::.:: File:TIPCIP_A.XLS 719RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2939 DEPT: Ptanning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 075 Rank: 29 PROJECT TITLE: S 192nd St / S 200th St - SR 167 to SR 515 Project Development DESCRIPTION: Prepare a feasibility, route and environmental analysis for the City of Renton's portion of a new East-West principal arterial. JUSTIFICATION: This is part of a four-agency (King County, Renton, Kent, SeaTac) study for development of a new East-West principal arterial from I-405 to 140th Ave SE. STATUS: TIA grant of $200,000 approved. King County has provided $25,000 and City 525,000. Total = 5250,000 for project development. CHANGES: TIA grant has been approved. FINANCIAL DATA F ::>:•;:::T ai: ::>:::::::: :<:<:>>'`:::. Total Project Cost: 250,000' <':`funded:> 250,000 25,000 200,000 25,000 ,... Spent Through 1991: 7 1992 Budget + Carry Over: 243,000NlJnfunded: Remaining Cost: Period ITEM:>::>::>::>:::<:>::<;::>:<:>:::<Period 4<::>:::::>:->:<::: ......................... Pe od tal::::s:::::1 ::>z::::1 1 9 5>:::><:> >:<::>::19 >::<::A997:::+++:.... ::::: :>:1 Total. :...:.: EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPEN E SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other - King Count Unfunded �TOTAL SOURCE& W-._-��+.'­'­:­;.; ::. File:T1PCIP A.XLS 69&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1884 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12110 Rank: 30 PROJECT TITLE: Neighborhood Improvement / Beautification Program DESCRIPTION: Provide traffic flow management, and residential street beautification. which will include such items as signing, benches and trees. JUSTIFICATION: This program is intended to enhance "Livability" qualities on residential streets. STATUS: Previous Funding: Preconstruction E/A = 510,000; Construction Fee = $56,000; Construction E/A = $4,000 Previous Funding of $70,000 will finance 1993. CHANGES: None FINANCIAL DATA Total Project Cost: 420,000:':: > unded:' 420,000 420,000 i:li:L:++:i!i:24i i.'•:�- :j:£::'..:::::?:`NF-.::::n�:t{::Ci::r':'.:iii���Y$:v:'-.'-�.:i�?:fv': Pen Through 1991: ..�....:. 1992 Budget + Carry Over: 70,000<+Unfunded: Remaining Cost: 50,000: Period T Period Total:::::::»:<::1 >::>::: >::?>:::=1 4::><::::::::::;:<::::: <::»: 993...... ........ ....: ..-::.:.7 5>?::>::::::::::;;::1996. :. 97:<:<:>:::�::>::<::::::199 EXPENSES: Project Development Precon Eng/Admin 50,000 10 000 10,000 10,000 10 000 10,000 R-O-W (includes Admin) Construction Contract Fee 280,000 56,000 56,000 56,000 56,000 56,000 Construction Eng/Admin 20,000 4,000 4,000 4,000 4,000 4,000 Other TOTAL P S .. ...-._:.........,...,..,... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 350,000 70,000 70,000 70,000 70,000 70,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded OUR E 50, , , : 70, _ 7T TAL ,0 File:TIPCIP A.XLS 538RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1950 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12112 Rank: 31 PROJECT TITLE: City Gateways Program DESCRIPTION: Beautify four entrance locations to the City. Project to include signing and landscaping. JUSTIFICATION: Displays a sense of civic pride. STATUS: Previous Funding: Preconstruction E/A = $8,000; ROW = $1,000; Contract Fees = $42,000: Construction E/A = 54,000. Previous Funding of 555,000 will finance 1993. CHANGES: None. FINANCIAL DATA OCi!!�i:{-:i-i;!!L4:t:(�?)Y,.;:M"::...y: .."."•...•..:�/.AG::+....•••.•......••.. i{^)!!4:.isjia�i�i�:4T:ii-iiiii:Ji:,viiiii:!-iiyi 4:i!:�f4iii::!•iY.j!•i::\ i•iiiiii:_:.ir.!:!!•:.rv.:�:-iJ:�:?i:-f: -int^ii:L::•isi:-i.:�::ii}.�iiii?::::?is::v:Li:+.iii:::::-ii:: :i�i:(: .T us LIC ...... :«.;.........::.:::!:::............:.:::.. .......:•:::::.,-::........:::. n.:n:.vr:S::V:.Gi::iii>i?.i^ iiiii?iiviiiiii:.::•:L{`:iiiiiiii:Liivr:J:C:ii�i:4: Total Project Cost: 2_20,000..1.-.:.".%Funded: 220,000 220,000 1 ::iiS.iiiii:i%i<'vi."r iX.i(:i:: Spent Through 991: P� 9 ..r,rr.:r...r. i:'ciY:-:.-..,..+...;.ii'Yr:tvil::' .r........n...r...r....................u..»...........r....... .. 1992 Budget Car Over: 55,000 .. .......... .................. 9 Carry Remaining Cost: : . 165.00 : Period . ........ ' . 199 6: 199.. <: 99 5M'....ITEMriod Tofal199 9 4:::>:>: EXPENSES: Project Development Precon Eng/Admin 24,000 8,000 8,000 8,000 R-O-W (includes Admin) 3,000 1,000 1,000 1,000 Construction Contract Fee 126,000 42,000 42 000 42 000 Construction Eng/Admin 12,000 4,000 4,000 4,000 Other 1T TOTAL 5 5 000T 7777=7. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License fee 165,000 55,000 55,000 55,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 70TAL OUR E 16 0 ;,>55, _:::;:55, 00 ::;.:55,00 File:TIPCIP A.XLS 549RPrinted 6/11/92 at 2:15 PM. I CITY OF RENTON • SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2016 DEPT: Planning/Buitding/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 32 PROJECT TITLE: Lind Avenue - SW 16th St to SW 43rd St DESCRIPTION: Widen existing roadway to 5 lanes where required. Includes new roadway, curbs, sidewalks, drainage, signals, lighting, signing and channetization. JUSTIFICATION: Increasing traffic demands-in the Valley including the proposed development at the Boeing Longacres site, will create the need for increasing the capacity of this major north/south arterial. STATUS: Mitigation Proposed includes Boeing and other Valley developers. CHANGES: New project. FINANCIAL DATA :vq;:C::::rt2?2=.ti':•:'::-iii�::-:i':i_...._....:�f:{.' . ..................:.....::....:.v :vv....... .. .......v..... :T Bus U F otal:::>::: c e a' Total Project Cost: 4,000,000;::«?':?Funled : Spent Through 1991: f at�ort:=:: 1992 Budget + Carry Over: ::::Unfunded:` 4,000,000 2,000,000 1,458,000 542,000 Remaining Cost: :4,000,4 a Period ::>::::>'{TEM:=::>:<::>;> >::::::<::......:::. W. Period Total::::::::: 199 :::= >:>19 4:::::::::::::«::::::::1995 »:::<:::::::<:::::::199fi:::::<:>::><::::=:=1997: EXPENSES: Project Development Precon Eng/Admin 517,000 170,000 347,000 R-O-W (includes Admin) 200,000 200,000 Construction Contract Fee 3,040,000 2,030,000 1,010,000 Construction Eng/Admin 243,000 160,000 83,000 Other TOTAL EX PENS :......::.: 00,0 :.......:::..:...- 0.000 >:::..5 7,000 .2, 90,000... 93.000 :>< ::<;::: : :;> SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed 542,000 92,000 390,000 60,000 Mitigation in-Hand Mitigation Proposed 1,458,000 80,000 180,000 700,000 498,000 Other Unfunded 2,000,000 90,000 275 000 1,100,000 535,000 TOTAL SOUR ES 4,000 00 ;;::::•:: <170,000 547,000 12.190.000 :1,093,000 File:TIPCIP A.XLS 558RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2147 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 033 Rank: 33 PROJECT TITLE: SR 169 Channelization (WSDOT Project) DESCRIPTION: WSDOT is widening roadway to 5 lanes with new curbs, sidewalks, storm drainage, street lighting and charn elization. City of Renton is responsible for channelization of roadways. JUSTIFICATION: Will address highly needed congestion and accident concerns. STATUS: City Funds of $7,000 budgeted for Precon Eng/Admin. 550,000 budgeted for channelization. CHANGES: None. FINANCIAL DATA <`T B U F ::: otal:<:>s::: us c ee ..................... ::v:•`i:•:^i:•:4..n..::.�:x::::`iri-`i...........n::::::v........................:. Total Project Cost: 57,00057,000 57,000 « .:.v Spent Thr 1991: ::<:; PM Through i::.l yiiGii�i::��.:ui'�i "V'iv'}:L>i:%�..,..\n ..........,..v........e:.. .... .n.. .- 1992 Budget Carry Over: 7,000 ?<Unfunded: � Remaining Cost: Period » «<:< : :>»>=:<:: :: ::::>: :::::::> :: :. .:.P riod Total­' :19 4_<:<: : : :::< »>:> 199 : :: ::>:>:> >>: :: ::>: ........... 1997: 1 8...::.::.>. EXPENSES: Project Development Precon Eng/Admin 2,000 2,000 R-O-W (includes Admin) Construction Contract Fee 45,000 45 000 Construction Eng/Admin 3,000 3,000 Other TOTAL EX PENS E :::<:::::::>:::::>;::>: >::>::>:_:::z:: s::»:::: 5 »:<:>:: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicte License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES : :::. :.' s:5 ,000 :•:.;:.::50,000 File:TIPCIP A.XLS 57&RPrinted 6/11/92 at 2:15 PM. I P r .. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2213 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12083 Rank: 34 PROJECT TITLE: N 4th Blvd - Logan Ave N to Monterey Dr NE Project Development DESCRIPTION: Prepare a preliminary design report for widening N 4th St to a two-way boulevard. JUSTIFICATION: Will address serious safety and traffic congestion concerns in this area and reduce impacts on residential neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council Resolution 2708. STATUS: Previously funded 580,000 for project development. CHANGES: None. FINANCIAL DATA :•::-Tot B Li F ..................... al eat:< mom Total Project Cost: 80,000::::;:`::::;?€Funded:? 80,000 80,000 Spent �9 1991. Through ......::::..:........ 1992 Budget + Carry Over: 80,000"':Wnfunded:' Remaining Cost: .............. Period F .. .: _..... ::<>::::: 993197 : >;::> ; EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EXPEN O SE SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded [TOTAL -... File:TIPCIP A.XLS S88RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3401 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12126 Rank: 35 PROJECT TITLE: Talbot Rd S - S 43rd St to South City Limits. DESCRIPTION: Reconstruct roadway in areas with failing pavement and sub-grade conditions and substandard cross slopes. Overlay the reconstructed roadway as part of anrwal overlay program. JUSTIFICATION: Poor existing roadway Conditions are a safety and maintenance concern. STATUS: Evaluation of existing conditions will be done in conjunction with Pavement Management System inspections and analysis. CHANGES: Increased funding Level. FINANCIAL DATA F h Total=�<:`<?:>::Bus L!c Fee Lic Fee Pro 0 1 f.:n.;: _ .......,..._............,<...._.<.........,...._. Total Project Cost: ,160,000€ > .,. u deck 360,000 60,000 300,000 Thr z...............,.....: Spent 1991• "::::::.:.::.:,.::;::::.;.;:.;.:::::::::..::::::.:::;..::;.'Grants»::»:: P� .....................:....:.... '6•;::.tix:..::r.::..�„•<'.::.�,:::..�::,:.;;:c:.,.<.a:,:;<;•:;-:;:..:,,La:;.: 1992 Budget + Carry Over: `_::::Unfunded:< 800,000 800,000 Remaining Cost: :;;':::1,160, 00 Period i..:: :._:.:_. aTEM:: :«::<:::::::>?:> <>Period Total :'.::::;:::;'.1993>::;»>:; >: 994:::=»>: :::::< : ::::::::::::::::1 98::»::>:: EXPENSES: Project Development Precon Eng/Admin 168,800 168,800 R-O-W (includes Admin) Construction Contract Fee 918,000 918,000 Construction Eng/Admin 73,200 73,200 Other TOTAL EXPEN 0 E >:' 1 1 S 00 ::»:1 ;<»9 1 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business license Fee 60,000 60,000 Vehicle License Fee 300,000 300,000 Grants In-Hand Grants Proposed 800,000 108,800 691,200 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOUR E 1 0 :9 1, ::::: 1,1 0,0 File:T1PCIP_A.XLS 768RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2345 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12107 Rank: 36 PROJECT TITLE: TBZ Project Development DESCRIPTION: Transportation Benefit Zones are areas of rapid growth within the City. To determine and fund transportation improvements necessary to support new development, traffic studies are performed which recommend projects and determine appropriate fees to charge as part of the mitigation process. This project supports the necessary planning effort to develop and revise TBZ studies and manage the funds collected. JUSTIFICATION: Creation and management of Transportation Benefit Zones are an integral part of planning transportation improvements and ensuring that new development pays a fair share of the cost. STATUS: Previous Funding: Project Development = S115,000. CHANGES: Lowered funding level. FINANCIAL DATA tar•:o:t;.��.>:.:r.::at.:tut<t::u.:............:.�....::::........................: :a- :>:t:•::•::::c>..:�. >::::::�>::�:.:»:«.,::::•>:::_:-•::� Bu Uc F g:::: ..::.......................................................t......;:..:... Total Project Cost: 175,000::'=`': ':.F"unded: ' 175,000 175,000 Spent Through 1991: 8 000;;::.::.;...;..............:::r .< :: .::::.:.::::::.::...... ...........:....:.....,.:::::::::::..; ::.:.:....:::..:::.::::::::::. r..:..,..:..,:.:....... - 1992 Budget + Carry Over: 107,000 tJnfunded:> Remaining Cost: ! O,OOa: Period :> >::::;>:<; :..:.:. :.::.::.1 95,. :. .�99 EXPENSES: Project Development 60,000 10,000 10 000 10,000 191000- 10,000 10,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL EX PEN S >: ........ , . . , 777,77,10.000 0.000 ::::::::::::::::::10,000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T TAL SOURCES; 10,000 1 -.10,0001:7. File:TIPCIP_A.XLS 60&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2411 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12106 Rank: 37 PROJECT TITLE: Missing Links Program DESCRIPTION: This funding provides for the completion of transportation links that do not qualify for other sources of funding. An example would be'& section of roadway between two LID's or between two developer mitigation improvement projects. JUSTIFICATION: Making the necessary, and often small-scale, improvements needed to connect other projects can achieve significant benefits. STATUS: Program has functioned well for its intended purpose, providing for timely and cost effective facilities to be installed. 5107,000 Carryover budgeted for Preconstruction E/A = 510,000; ROW - S30,000; Contract Fee 562,000; Construction E/A = 55,000 CHANGES: Lowered funding level. FINANCIAL DATA a::..::............... ........... .....:...:... Total Project Cost: 716,000 >>'::kFunded:% 716,000 716,000 SP t Through 1991• 44 , 000` _ 'i :C�i>iiXmUY.;�:Jiii}iii::•..::::�..•'..$:i.'�.'-':i'vii?i::vii:�:�iiYisiiiii:�i:4{::::�ji%i:��ii'.:iivi is r�. 1992 Budget f Carry over: 107,000`<tlnfunded: Remaining Cost: ...65.,0001 Period E .. enTotal:* 19 <- 7 994 :>.::::.,:1995<:::; EXPENSES: Project Development Precon Eng/Admin 68,000 8 000 12,000 12,000 12,000 12 000 12,000 R-O-W (includes Admin) 55,000 5,000 10,000 10,000 10,000 10,000 10,000 Construction Contract Fee 408,000 48,000 72 D00 72,000 72,000 72,000 72,000 Construction Eng/Admin 34,000 4,000 6 000 6,000 6,000 6,000 6,000 Other TOTAL EXPENSE :1 0,0 0 7---71-Uo--,T6T. .:::100, 0:7TTUW 771 0, 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 565,000 65 000 100,000 100,000 100,000 100,000 100,000 Vehicle License Fee Grants In-Hand - Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Pro sed Other Unfunded TOTAL -565,000 :<. 5, 1 1 0 0 1 0 >1 0, 1 File:TIPCIP A.XLS 61&RPrinted 6/11/92 at 2:15 PM. . CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1422 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12116 Rank: 38 PROJECT TITLE: Oakesdale Ave SW - Monster Rd to SR 900 DESCRIPTION: Construct new 4 to 5 lane arterial with curbs, sidewalk, drainage, street lighting, traffic signals, channelization, retaining walls and bridge structure. Monster Road Bridge project may be combined with this project. JUSTIFICATION: Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Way. This project is included in the Grady TBZ and will serve and be partially financed by development in those areas. STATUS: Grady TBZ: In-Hand $315,000. CHANGES: None FINANCIAL DATA T Bus Ic Total Project Cost: 9,450,000;:::::>`:` Funded: 325,000 10,000 315,000 'ci;;.';:ir. :• Spent Through ::.,..:. . . h h 1991. s Gran Mi ati ou9 is: t on pen :..,.:.::..,: 1992 Budget + Carry over: 10,000 >><Unfunded:? 9,125,000 4,725,000 4,400,000 Remaining Cost: :;:9,440,000 Period e od Total::- 1 :::>:<:::1 4:>:: ;: :<:::::<: ......................... 993;:..... :: 99 19 9 .... 1 EXPENSES: Project Development Precon Eng/Admin 1,207,000 90,000 500,000 617,000 R-O-W (includes Admin) 500,000 500,000 Construction Contract Fee 7,160 000 3,580,000 3,580,000 Construction Eng/Admin 573,000 286,000 287,000 Other TOTAL EXPENSE '><::<:>:<:'::<:::::::»:<:><::: :>: 9,44 . 0 :: : :>:90,000. :`:<:5 0,0 0 1,177,000 -3—,8-6T-0-60- 3,867,000 .......>:::> SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 4,725,000 275,000 650,000 1,900,000 1,900,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 315,000 90,000 225,000 Mitigation Proposed 4 400 000 467,000 1 966,000 1,967,000 Other Unfunded [TOTAL UR E ,44 ,0 500, 0 1.117, 0 3,8 0 8 7, .....;;:::: File:TIPCIP_A.XLS 468RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2741 DEPT: Planning/Building/Public Yorks Div: Transportation Systems Fund: 317 Proj: 12118 Rank: 39 PROJECT TfTLE: S Grady Way/ Rainier Ave S (SR 167) Interchange DESCRIPTION: This project will grade separate Grady Way and Rainier Ave (SR 167) and provide ramps to connect these two streets. Includes new roadways, curbs, sidewalks, structures, drainage, signals, lighting, signing and channelization. JUSTIFICATION: Increasing traffic demands in the area, including proposed development of the Boeing Longacres site, will create the need for increasing the capacity at this critical intersection. STATUS: Submitted to WSDOT for funding. Previous Funding: Project Development = $30,000. CHANGES: Scope and budget changed from study to project design and construct. FINANCIAL DATA B s U,0c FeaT a 3000 Total Project Cost: 9,000,000 Funded: 90,000 :MiU atlon:: . .............. 60,000 Spent Through 1991: :;::.,:.:::::f. :; ::;•-;:-;:.;: ;r:>,,.;:-::•::>;:. :::Grants:€: > ::>:Miti tiorti::> 1992 Budget + Carry Over: 30,000 <Unfunded:` 8,910,000 4,075,000 1,917,000 1,918,000 110001001 Remaining Cost: 7 ,000; Period :::P iod Totals:<:::>::>::;19 ;::>: :::>::::;:::>1 9 ....... .. 95.:>:::::>:>:<:<::::::199 :»'> 9 19 :.:::.....::::.:::...... _.................... . er .._ ............._ ... EXPENSES: Project Development Precon Eng/Admin 922,000 200,000 500,000 222,000 R-O-W (inctudes Admin) 2,000 000 2,000,000 Construction Contract Fee 5,600,000 3,700,000 1,900,00( Construction Eng/Admin "8,000 296,000 152,00( Other TOTAL EX 05 00( SE »:> <»:<:::i==>:::: >; 7 000:::>:>:>:::> >::=>:>:<»>:.=»><:200 >:»::500 00 3 99 00 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 4,075,000 200,000 900,000 1,800,000 1,175 OOC L.1.D.'s Formed L.I.D.'s Proposed 1,918,000 536,000 923,000 459,000 Mitigation In-Hand 60,000 60,000 Mitigation Proposed 1191710-0-0- 140,000 150,000 536,000 923,000 168,000 Other Unfunded (WSDOT) 1 000,000 150,000 250,000 350,000 250,000 TOTALSOURCES :..:..8,970,000 7'+..+-..2 0 0,0 0 0 '<s..51,2,222,000 52,000 File:TIPCIP A.XLS 66LRPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1290 DEPT: Planning/Building/Public Works Div: Transportation Systems Find: 317 Proj: 12115 Rank: 40 PROJECT TITLE: Miscellaneous Traffic Safety Program DESCRIPTION: This program provides for special small-scale traffic safety improvements that are identified and require materials labor or equipment beyond the normal scope of City maintenance crews. JUSTIFICATION: Historically, this level of traffic safety improvements are required on an-annual basis. This program budgets for safety projects to address these needs. - Projects are typically identified through citizen concerns, analysis of accident records or observation by City Traffic Operations and Maintenance personnel. STATUS: On-going yearly program. Traffic Operations Section identifying and prioritizing locations. Some funds may be used to match Hazard Elimination & Safety (HES) Grant(s) if application(s) are successful. CHANGES: Combined this program with "Guardrail Program". FINANCIAL DATA w... ,,...r,,.,.., ,..,. .::.............,....».:.:...................... ., Total Project Cost: 611,500' Funded: 611,500 611,500 Spent Through 1991:P� o�+g 99 250 1992 Budget ; Carry over: 131,250''?Unfunded:' Remaining Cost: Period M «>::: :>>:>< _._..199 EXPENSES: Project Development Precon Eng/Admin 54,000 9,000 9,000 9,000 9,000 9,000 9,000 R-O-W (includes Admin) Construction Contract Fee 390,000 65,000 65,000 65,000 65,000 65,000 65,000 Construction Eng/Admin 36,000 6,000 6,000 6 000 6,000 6,000 6,000 Other T 0 T A L E X P E N 5...:.:........,._....:.... ......480.000:::>::::>:: .000 :<::?>:80, 00 777UU75T7780, 00 7799 ,000 7779 .000 .000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 480,000 80,000 80,000 80,000 80,000 80,000 80,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCES: : File:TIPCIP_A.XLS "LRPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1686 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 058 Rank: 41 PROJECT TITLE: S 2nd /Logan, Williams & Wells Signals DESCRIPTION: Bring signal indications up to MUTCD standards. Provide overhead signal displays free from roadside obstructions. Increase intersection visibility and awareness. Major work is signal foundations, wiring and new potes. JUSTIFICATION: Qualified for Federat Safety Funding due to accidents caused by poor signal head visibility. STATUS: final design and construction are on hold awaiting input from CBD Transportation and Streetscape projects. Previous Funding: Preconstruction E/A = 520,000; Contract Fee 5110,000; Construction E/A = $10,000 CHANGES: None. FINANCIAL DATA 8 :::'Total?> us Uc Fea::: ran ;.G ts:>::>:: Total Project Cost: 140,000? >`<Funded::; 140,000 14,000 126,000 Spent Through 1991: oufl r................. 1992 Budget + Carry Over: 140,000� tJnfunded: Remaining Cost: Period 1 9 4P rod 95>< 1 96< 1 997:> 1998 9 ?<< : : i EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other : <. : ::::>:>: >: .. ::>i: » > 6:[ :::<<:>:» >:>::>:>». ::. i:i: i5T TOTAL EXPEN E >;:> :::<:>:.':<:» » . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (HES) Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded [TOTAL L SOURCES::::::::::::::: 17. File:TIPCIP A.XLS 509RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1554 DEPT: Plaming/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 095 Rank: 42 PROJECT TITLE: SW 16th St - Longacres Drive to Lind Ave SW DESCRIPTION: Roadway improvements to include: Widening to 5 lanes, roadway reconstruction, curbs, sidewalks, street Lighting, chamelization, storm drainage, traffic signals, bike lanes and landscaping. Combined bike/ped structure over Springbrook Creek may be required. JUSTIFICATION: Project depends on Tukwila constructing 5-lane section from West City Limits to West Valley Highway. If this occurs, then traffic demands due to proposed development in this area, including the Boeing Longacres site, will accelerate the need for this project. STATUS: If Tukwila does not construct extension of SW 16th, then re-evaluation of scope, including rxsriber of lanes, will be needed. CHANGES: Number of lanes increased from 3 to 5. Boeing to construct new 3 lane SW 16th roadway from Oakesdale to West City Limits to serve Customer Service Training Center. FINANCIAL DATA T Total Project Cost: 4,000,000 `< Funded: SPM Through 1991: ugh 1992 Budget + Carry over: > ':Unfunded: 4,000,000 3,200,000 50,000 750,000 Remaining Cost: ....................... Period M :::::::.....>:<:>::>::::: Q{:': E ............................Penod Tota[..:....:.1993:<:>;: >::::> 1 4::»::>::>:::::>:::<:::1 :::::>:::>::::>::<:_1 9 :: :<::>:::<z>:::=1997::;<::::>:: <::::::>::;1 _.....-... . . ...... ............�99 ..... _.. 995....... ...... 9 _ 998 EXPENSES: Project Development Precon Eng/Admin 517,000 400,000 117,000 R-O-W (includes Admin) 200,000 200,000 Construction Contract Fee 3,040,000 1,000,000 1 2,040,00 Construction Eng/Admin 243 000 80,000 1 163,00 Other TOTAL O AL EXPENSES::>::>:::::s: ::«=:: :::<:: >_4 0 0 _...._...._.._..... ........_......_..... ............__._...... .- 4 :1 970002 203 0 ::;::>,::><>::>•:»:::;;:_»>:::»:_»:»»::>::>::::»>: ;:....;:>::>;.:>;;;;: 00 000 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 3,200,000 320,000 1,000,000 1,880 00' L.I.D.Is Formed L.I.D.Is Proposed 50,000 50,000 Mitigation In-Hand Mitigation Proposed 750,000 80,000 347,000 323,00( Other Unfunded T TAL SO R 4 ( U E 0 ::4 1 7 20 00 0 9 000 File:TIPCIP_A.XLS 488RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3533 DEPT: Ptanning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12128 Rank: 43 PROJECT TITLE: Burlington Northern Railroad Crossing LID DESCRIPTION: Construct turn around to allow private crossing to become public in the 3700 N. block of Lake Washington Blvd. JUSTIFICATION: Crossing needs to be improved to address safety and liability concerns. STATUS: Create LID & preliminary assessment roll. Previous Funding: Project Development = $5,000; Pre-con Eng = $35,000. "Other" funding represents City LID participation, the source of which is to be determined. CHANGES: New project. FINANCIAL DATA «< ; ?:<T n- ed:? MC%.:;..:::rr.:::•:l.:-r•:Q:.l.i.;:.'..:O.:...:t:...:er....... ?:Lt:. Total Pro Project Cost: 150,000 sPMt Through 1991: 1992 Budget + Car Over: 40,000 ::> lnfund150,000 10,000 ' 140,000 Remaining Cost: :::::110, Period :.......::�..:. ... . 1 » 1 4�:Penod Tof EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) 5,000 5,000 Construction Contract Fee 95,000 95,000 Construction Eng/Admin 10,000 10,000 Other TOTAL 100 : 7:7 » _>: >: : :::: » : :»:>:�»: > >:>» SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed 110,000 110,000 Mitigation In-Hand Mitigation Proposed Other Unfunded TOTAL SOURCEi:i��.�.+�.++.++.--...,.�- ::: 10,000 110,000 fite:TIPCIP A.XLS 78&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 631 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 44 PROJECT TITLE: SW 7th St/Lind Ave SW Signal DESCRIPTION: Install new fully actuated traffic signal, including poles, signal and pedestrian displays, detection loops, emergency pre-emption, an 820-type signal controller, interconnect to master computer and associated channelization. JUSTIFICATION: Increasing vehicular and pedestrian traffic in this area is warranting a traffic signal based on safety and delays. STATUS: Federal Hazard Elimination i Safety Grant has been applied for. CHANGES: New Project. FINANCIAL DATA Total Project Cost: 150,000;::::= <Funded:r Spent Through 1 991• o� �1U11 i i 9 .::.::. .................: 1992 Budget + Carry Over: Vs funded:z 150,000 25,000 125 000 Remaining Cost: 150,000 Period .... ... : ........ 1 4e ''Period Total99 5z:> 199 1 97 EXPENSES: Project Development Precon Eng/Admin 18,000 18,000 R-O-W (includes Admin) Construction Contract Fee 120,000 120,000 Construction Eng/Admin 12,000 12,000 Other T T O ALX E PEN SES:'::»::>:><::>=»::::>:::::::>»:::::::::>:'><:> 15 . 0 ..;::.::.;:18,00 7777777 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle license Fee Grants In-Hand Grants Proposed 125,000 15,000 110,000 L.I.D.Is Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 25,000 3,000 22,000 Other Unfunded TOTAL URCE 15 6,6W 1 ,0 0 0 1 File:TIPCIP_A.XLS 348RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1488 DEPT: Plaming/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 054 Rank: 45 PROJECT TITLE: NE 44th St / I405 DESCRIPTION: This project is signatization of freeway ramps and widening of signal approaches where warranted. JUSTIFICATION: Growing traffic volumes are warrenting signals at this location. STATUS: Project has been delayed indefinately due to WSDOT's reactivation of it's I-405 Sunset to Coal Creek HOV project, which will involve replacement of WE 44th Street bridge. CHANGES: Construction moved from 1993 to 1995 FINANCIAL DATA �T otaG: Total Project Cost: 250,000:'"-.*::'::'funded: t Spent t Thr h 1991• Pe Through :::::.:'.'•:G;::i-{.:cl:'iiF:NiAyi�`:i4::<;;�:>.'>r......... ...., -�-:;•:o;:ii'r.� .�::::::::::: n-v::.xn\v.nvv.:\iv:'nti'�•'ti'ti�i:<::?�•i:::::n:..... v:•;v - 1992 Budget + Carry Over: ;::::Unfunded::.`: 250,000 250,000 Remaining Cost: 5 , Period EM::> ::<::::<::<::>:::>:<::::::: i :::1::: Period oto :.::?:1 :>::>: :>:>.<:.>.::: 4:;::::::::: ...... ::.>.::::::>:::::>::::::>::: ::»::::::::<:::>::><.:: :::::> 199 ._......,..:..1995.:..: . .::199 1 97.::::.:.::.:.,::19 EXPENSES: Project Development Precon Eng/Admin 30,000 30,000 R-O-W (includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 20,000 Other ,000TOTAL EX PENS ES - '250 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (FAUS) Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 250,000 30 000 220 000 Other Unfunded T AL UR T 5 Fite:TIPCIP_A.XLS 478RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3137 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12122 Rank: 46 PROJECT TITLE: Monroe Ave NE - SR169 to Sunset Blvd NE Project Development DESCRIPTION: Prepare a design report for a new roadway, including curbs, sidewalks, street lighting, roadway resurfacing, channelization and storm drainage from SR-169 to ME 2nd and evaluate connecting Monroe to SR-900 (Sunset Blvd) as a through route. JUSTIFICATION: Additional North-South route required to meet growing traffic demands. STATUS: Will depend on whether development occurs in the area between ME 4th St and SR-169. CHANGES: Increased funding level. FINANCIAL DATA ii:_.�\-ii:ii:<G?i:•.v+;T Pt . y<:.,..*Bus. U Fee Total Project Cost: 100000 i? Fndd: 100,000 100,00 ,.,.. Spent Through 1991• �.: �.. ,.. 1992 Budget + Carry Over: €;Unfunded• -` Remaining Cost: :>::>...... Period :>::I TEM >::::::»:<::<:>::::::::::>:::::::>: > ..................... ... ... Period To t>:>>:: : EXPENSES: Project_DeveLopment 100,000 50 000 50,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOTAL 0 A XP L E EN SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 100,000 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T TALUR E 100,000 5 0 0 5777 File:TIPCIP_A.XLS 72LRPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 1818 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: Rank: 47 PROJECT TITLE: Windsor Hills Street Rehabilitation Project Development DESCRIPTION: Perform preliminary anetysis/design/cost estimates for reconstruction of failing roadway areas which can be rehabilitated in conjunction with street overlay program and in conjunction with improvements proposed by the storm, water and waste water utilities. Investigate establishment of a Local Improvement District. JUSTIFICATION: This is an older residential area with failing infrastructure in need of major repair and/or upgrading. STATUS: $20,000 proposed to be shifted to this project in 1992 budget adjustment. CHANGES: New project. FINANCIAL DATA o us Lic F ea: Total Project Cost: 20,000Funded::; 20,000 20,000 ........... �.....,_. ThroughSpent 991. 1 ..........::.......:..........:.:::::::� 1992 Budget Car Over: 2 e 0 000 ��"tlnfund� Carry ad: Remaining Cost: Period »:>:::::» ._. . :.,.:: .::.:.. 195194P Period Tof 1998:>: EM <_ EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Adnin Other T7777777=7777777= TOAL EXPENSE E E SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T OTAL S 0 C Fite:TIPCIP A.XLS 528RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3203 DEPT: PLanning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12123 Rank: 48 PROJECT TITLE: Duvall Ave NE- Sunset Blvd NE to North City Limits Project Development DESCRIPTION: Preliminary Engineering study for widening roadway to 5 lanes, includes: curbs, sidewalks, storm drainage, street lighting, channelization, and bikeway. JUSTIFICATION: Growing residential areas use this route which is also becoming a major through route between Renton and Bellevue. STATUS: Will be evaluated as part of Arterial Circulation Study. CHANGES: Mone FINANCIAL DATA »: -"0:1—'.:Bus U F e Total Project Cost: 50,000 50,000 50,000s Spent Through h 1 991: 1992 �U Budget C g Carry Over ed: Remaining Cost: »:5 ,0 :::::::::::.: i Period M......... .Penod otat..:.::..11 5:..... ........199 ::::: :::::::::::::1997...............:1 9 EXPENSES: Project Development 50,000 50 000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other :OTAL . . ::......... EX E ....; ; ; :>:>:> :: :::> SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTALS File:TIPCIP_A.XLS 738RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3467 DEPT: Plaming/Buitding/Public Works Div: Transportation Systems Fund: 317 Proj: 12127 Rank: 49 PROJECT TITLE: SW Grady Way - SR 167 to SR 515 DESCRIPTION: Rechannelize and modify signals to provide a continuous eastbound Lane from SR 167 to SR 515. Develop capacity, safety, HOV and property access improvements. JUSTIFICATION: Will iaprove traffic fCow and reduce congestion on SW Grady Way. STATUS: CHANGES: Delayed one year. FINANCIAL DATA T u ce : e Total Project Cost: 260,000>^<�?.. undad: i:+?!isx.+isiiv..•W±:r;.;;•.Y;^.n.H:;:::?}iiiixnv.•i%"!iiii'l.:.i:n:�/...^!^::Ci�i}:: <••::.::::vii'ii::J:':i::::i iiiii ii1:-iii::i :::•:i:;::•ii:'::: . ,,..,<.,: .;: :.:::•>::•.:::•::.:::.,..•......Spent Through 1991: .:::<Jnfund .::.:...........::.:...:::.:::::::::.... 1992 B :..:...:.:.... udget + Carr Over: >;?'-ilnfunded::': 260,000 260,000 Remaining Cost: Period _... 199 5 >::�199 6;:;:.:.: ; 1997.1.'..:.::P EXPENSES: Project Development Precon Eng/Admin 40,000 40,000 R-O-W (includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 20,000 2-0-10-0-0- other 0000Other TOTAL 0 L EXPEN E »: >:::_ 6 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 260,000 260,000 TOTALS File:TIPCIP_A.XLS 779RPrinted 6/11/92 at 2:15 PM. ' CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 2873 DEPT: Ptanning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 010 Rank: 50 PROJECT TITLE: I405 / SR 515 Project Development DESCRIPTION: Prepare a design report for the construction of new I-405 ramps to and from the north at SR-515. Scope project in 1992. Request grant funds in 1993. JUSTIFICATION: High traffic volumes on SR-515 now have to pass through, and contribute to, the most congested areas of the City to access I-405. STATUS: Will be evaluated as part of the Arterial Circulation Study. CHANGES: Delayed one year. FINANCIAL DATA `'T ..............: 0 Total Project Cost: 60,000' :Funded: _...,...........:....:...,.................... .......,..:............:... Spent Through P� h 1991- n n 199 Budget 2 B e Car Over: ~�•nf,n,_. . :......... . .. .... . ...................... s 0,000 60,000 Remaining Cost: ;::60,0 0 0 Period Peri :::<:;;::>:«:>:<:>:v:<::::._... ><-»» : 199 7 1 9 EXPENSES: Project Development 60,000 60,000 Precon Eng/Admin R-O-W (includes Admin) - Construction Contract Fee Construction Eng/Admin Other TOTAL XP LE EN E >:: ::::>60 0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 60,0001=60 00 T TAL UR File:TIPCIP A.XLS 688RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3005 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12120 Rank: 51 PROJECT TITLE: SE Puget Dr-Jones PI SW to Edmonds Ave SE _ DESCRIPTION: Roadway reconstruction and resurfacing to include: curbs, sidewalks, street lighting, channelization and storm drainage. JUSTIFICATION: This project would extend the improvements of SE Puget Drive further east into the growing residential area. STATUS: Depends on growth rate and availability of funding. CHANGES: None FINANCIAL DATA ?X•v-1S:v+"':`i::a.Q-`.`%.'�^'�C!;C;.`Y':'. .an; .;..�.u}:;ii.._w;n:.y..:.:,r;. ,vr:.:..,+,nx..-v,.:{.:.»S`?;>,:;;}:..s,}..:,.; .i:;n;...:......:.... ..>. of Total Project Cost: 1 1 ""Tu wr:... ....._._.._............. ...,_....... � ,0 0,000:'::::= .. unded: Pent Through 1991: .:>.Jlnfunded>:' 1992 Budget + Carry over: ~:Unfunded::': 1,010,000 1,010,000 Remaining Cost: :::1,010,00 Period = ::::::: ::: >:1 : : »: >Per'od <:>199 714 : »< : «Total ...._. .......,19 EXPENSES: Project Development Precon Eng/Admin 136,000 100,000 36,000 R-O-W (includes Admin) 10,000 10,000 Construction Contract Fee 800,000 800,000 Construction Eng/Admin 64,000 64,000 Other TOTAL E 1 1 0 1 0 10 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 1 010,000 100,000 910,000 [TOTAL OUR E 11 10 0 10,s 0 File:TIPCIP_A.XLS 70&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3335 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12125 Rank: 52 PROJECT TITLE: Aberdeen Ave NE- NE 20th St to NE 27th St Project Development DESCRIPTION: . Prepare a design report for reconstructing existing roadway in conjunction with proposed water, sewer and storm water utility projects. Provide curbs, sidewalks, street lighting, channelization and new traffic signal at WE 27th St and Aberdeen Ave NE. JUSTIFICATION: Project will be needed when water and sewer are extended into this area and development increases. STATUS: Will depend on land use actions that occur in this area. CHANGES: None FINANCIAL DATA 'f.^:?C?i}�i:i:•.W,+SY i::i:•%-'riiY.-i:•: wi}?:.:>i?ih+}};{.;.;+,.?:�Xvi::i.%i:. �: :i::::�^:::;: t Total Project Cost: 40,000 i Spent Thr 1991• P� �9h :>1V1 t at ori>: 1992 Budget + Carry Over: : Unfunded::; 40,000 40,000 Remaining Cost: 0 Period :: ::=:: ;::::;:;><:::>::. ..... P ri od ....199 >..::.....>.......1 94> 1997 � 19 8otal199 EXPENSES: Project Development 40,000 40,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other T T ALXP E EN E :» �>4 >4 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 40,000 40,000 Other Unfunded . _ ..::1 File:TIPCIP_A.XLS 75LRPrinted 6/11/92 at 2:15 PM. r CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3599 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12129 Rank: 53 PROJECT TITLE: Benson Rd S / S 31st St Signal DESCRIPTION: Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for possible future Benson Rd widening. JUSTIFICATION: Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays and improve safety. STATUS: Investigating possible joint project with King County. CHANGES: Delayed one year. FINANCIAL DATA :T _.........._v..,. :...........:::.... _... ...... ,....._:.............,.... To tal Project Cost: 130,000:> < =Funded::': Spent Through 199 1: >=G r f unded<= f 1992 Budget + Carry over: :;;::Unfunded::: 130,000 106,000 24,000 Remaining Cost: »1 0, Period IT P ri EXPENSES: Project Development Precon Eng/Admin 20 000 20,000 R-O-W (includes Admin) Construction Contract Fee 100,000 100,000 Construction Eng/Admin 10,000 10 000 Other TOTAL O AL EXPEN SE =>: 1 :<:11 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed 106,000 15,000 91,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 24,000_1 4,000 5,000 19,000 TOTAL OURCE 1 0, 00 00 11 ,0 0 File:TIPCIP_A.XLS 79&RPrinted 6/11/92 at 2:15 PM. CITY OF RENTON • SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 CONTACT: Lee Haro 3863 DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12133 Rank: 54 PROJECT TITLE: Sunset Blvd NE / Anacortes Ave NE DESCRIPTION: Realignment of intersection and construction of traffic signal. JUSTIFICATION: Safety and operations L characteristics can be improved by eliminating off-set of intersection. STATUS: Funding will be generated through development mitigation. CHANGES: Delayed one year. FINANCIAL DATA >T otal _,............:.__ ..,...... -......,.. Total P278,000:.­­.. :................................_....,.......................... roject Cost: 278,000:::::::::"... nd 9 a ti ort:'SP�t Through 1991• 1992 Budget + Carry over: Unfunded 278,000 278,000 Remaining Cost: 78,00 i Period ITEM.:. ::.r' ::.::<:::'>':r: :;Period Total > . _:;199 199 997r".." EXPENSES: Project Development Precon Eng/Admin 36,000 36,000 R-O-W (includes Admin) 50,000 50,000 Construction Contract Fee 175,000 175,000 Construction Eng/Admin 17,000 17,000 Other TOTAL EXPENSE 19 .000 ....... 278, 0 86,0 SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 278,000 86,000 192,000 Other Unfunded TOTAL SOURCES786,00b File:TIPCIP_A.XLS 838RPrinted 6/11/92 at 2:15 PM. I - ',ARTERIAL STREETS 1992 t LEGENDS fsY 48 y PRINCIPAL ARTERIAL MINOR ARTERIAL ••••••• COLLECTOR ARTERIAL • e 9 f " o 000a �� 51� f Ilss®�� ter. d. a4 s sX 78 LAKE WASHINGTON 4 a 46 fr 12 It I !��® � & 40 •49 � a 0 - ♦ei� � 3 7 9 f 63 \ 1 56 wn 18 a 2 ` S t 6 i 84, r l3 5 8 1 �. 4 5 17 ' g 6 I 24 8 6 C \ 33 f 1 71 X 1 4 28 F' 31� 30 4 72 r 5 r.mawn ue.n.l. 4 � '. EE ry� m •n. /we.. .n n^�`urP=.t ry b x Bw ss. •Aa,.m m:i Q � s: ��n.e�e�•n.a"'mrrem u.Pwt•v w s Te a. w ri iem ra'O°0m •n.��Bam evA in:M q..Jb akk.vr m.m Buv�tt x b Uvl®•n. 74 S a n aa n/hNam whD.a�•n. ,>>nm wn.��N w nae�.a.w iovtm.w..e� l xD ere Brev.on raw m.ep M b 6.K axr tlmlw Rem XBeuavVa<b. v mV MVP Yt Cr.MN/NtaLMD•2ob Pvk•w.N b Bemve4 An.Na �. ?b axR.M tr�N�N Bhe.b X Ad I� 21 ,era x 8,,;a..t®r r°V`kam°`Dam ..n. b nmL w eei: rv°soii�i.'.:wear n in rr m a.r �. w.aw�Nv nmx. ear n rtam xe�lu air w IA 8�d YJv•n.e w P.Wv:n.H a CeWr BVr �VVc1mr bRe.N hom� Vr N l0. D rd ^ RRJW.r•m. n Vv8�tee Xwe hem 98 Bevil BhC„b..rt rnr tlmlw a Fvbv .aJea he A.wly•n.8 w rnl JV Umlw U. m'aN R hom avlvler••e.a w BavtC ck An.9 Sr. r Ymitb:a.lvin•n.B a0. m v •.. Aa nm..i�.ai'x e"�e.e�e`� N .ro ",mw•n.a Asa m°e nwi.aa adejei"r 3 la a/s nem Ww.n.B w smww ry n sa: lim;i.•n.a nam�a ma st w sew n. f a. i.°r•]N eirry aaraas rremn•.at:YwP sae°e Tuex awe c i w.."`t•Xe aB seu mea M taBP,�1 b awlL JV Ymlw n leu R Ranco tut 0.ul�We b e:v'.w�r�e 8• t � � Ak b aaw JwT wa ham a. an. a`y .t r:lmi Dwe sham B Isco'i.:e 111.A f Be. B ae��is�aa`�i'n•gym e�5�u1��:...ni w�-lar _ .e zs Ta. NB Hu Bt.Nnlau An,xB hvm PN e0a w rvt NV YmiV e ktt93•_n.la1. ave.A— s" a[ f n e.eeaa Bwa���t Vevb vv b�wu�V XmN+ Ary 8rvT hem IlYvwlarxn,s w nm aiV Bmlw P..eVt A./rveaA TJket Awe a bVt�a � eemiLVPI•n.36a tram Peevt Dr.as w.avw at " �. .ry eu x ham DUJ..•n.e w Yue•n. O f 8 ru hTIS at hem BuneU M.e w O.k.MJ.•...4•n. ham Wmv ry e b Dnonu ry a D Lie Bl ham YW Na.a b Ww An.D aa. ill. n,a/I.W•w N hama 1,,:- dg n iu r b X eu 9t. N/rBB•mV•.a. ma a any ry b. N a�'�iL M.e r�iam PVek In.N OUVVe k•V.N X ham N Au el w N Pvk Air. m Pvk M.N w Ba+em N..N(NaM 4D1 A—NMD hom PY e00 w tI6 Pvk A. w nBhVCOVV"u tlaa r BIN b N�k CTS Ht� 41 w et/[.vv.wlek PL xB/Im['IVa x ham PY rAmonN••e.N8 EXHIBIT'D' B. Wm.. HEARING ADOPTED RESOLUTION