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RES2852 A r CITY OF RENTON, WASHINGTON RESOLUTION NO. 2852 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992-1997 . 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 17 , 1991, 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 17 , 1991 , due consideration was given to the proposed charges 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 f RESOLUTION NO. 2852 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 1st day of July, 1991 . Marily Petersen, Ciry Clerk APPROVED BY THE MAYOR this 1st day of July, 1991 . r Earl Clymer, ayor Approved a to form: may.. Lawrence J. WarrV, City Attorney RES . 148 : 6-26-91 :as . 2 1. Street Overlay Program RESOLUTION NO. 2852 2. Oakesdale Ave SW - W 31st to SW 16th St 0 3. North Renton liveable Streets 4. Park Ave NLake Washington Blvd 5. S. 43rd St LID 329) 6. Park Ave N - Bronson Way N to N 10th St 7. Mill Ave S Rebuild - W/1-405 (WSDOT Project) 8. Main Ave S / S 4th St 9. Houser Way Relocated - Sunset Interchange to N 8th St Phase I 0 10. Transportation Demand Management Program 0 11. Walkway Program 0 12. CBD Transportation and Streetscape 0 13. Transit Program 0 14. Houser Way Relocated - Sunset Interchange to N 8th St Phase II 0 15. Bridge Inspection Program 0 16. Traffic Signal Loop Replacement Program 0 17. Traffic Sign Replacement Program 0 18. light Pole Replacement Program 819. Sidewalk Inspection and Replacement Program 20. Arterial Circulation 21. Monster Road Bridge 22. NE 44th St/1-405 23. SW 16th St - West City Limits to Lind Ave SW 24. Sunset Blvd N Project Development 25. S 2nd St/Logan Ave S, Williams Ave S & Wells Ave S 26. SW 43rd St/SR-167 Loop Ramp 0 27. Lake Washington Blvd - N Park Dr to N 44th Prject Development 0 28. Neighborhood Improvement/Beautification Program 0 29. City Gateways Program 30. S 2nd St / Main Ave S 31. Maple Valley Highway - Maplewood Ave SE to East City Limits (WSDOT Widening) 32. N 4th Blvd - Logan Ave N to Monterey Or NE Project Development 33. Talbot Rd S - S 43rd St to South City limits 0 34. TBZ Project Development 0 35. Missing Links Program 36. Oakesdaie Ave SW - Monster Rd to SR-900 37. Bronson-Houser Corridor Project Development 38. S Grady Way / Rainier Ave S Project Development 39. Miscellaneous Traffic Safety Program 0 40. Guardrail Program 41. S 192nd St / 200th St - SR-167 to SR-515 Project Development 42. S 3rd St / Smithers Ave S / Logan Ave S 43. Monroe Ave NE - SR-169 to Sunset Blvd NE Project Development 44. Duvall Ave NE - Sunset Blvd NE to NCL Project Development 45. SW Grady Way - SR-167 to SR-515 46. 1-405 / SR-515 Project Development 47. SE Puget Or - Jones PI SW to Edmonds Ave SE 48. N Park Or - Lake Washington Blvd to 1-405 Project Development 49. Aberdeen Ave NE - NE 20th St to NE 27th St Project Development 50. Benson Rd S / S 31st St 51. S 3rd St / Rainier Ave S 52. S 2nd St / Rainier Ave S 53. Sunset Blvd NE / Anacortes Ave NE Exhibit A 054. Other Volley Improvements (See booklet on file) I Q 1 UTO r ' 1i f f • f n fll� j IT Amr� � � ..... �f �4rr: I ■ ` •GC �!y ------------------ E 8 CITY OR AREA—WIDE PROJECTS NOT SHOWN ON MAP RESOLUTION N O. 2852 NE 44 ti/I-4C5 n - NORTH RENTON LIVABLE S RETS TRAFFIC:SIGNALS -TRANSPORTATION DEMAND M"GNENT PROGRAM CITY OF RENTON ' f - CBD TAY PROGRAM 1881 TRANSPORTATION — CBD TRANSPORTATION AND STREEISCAPE - TRANSIT PROGRAM PROJECTS IN PROGRESS •® ' t �� — WRC SIGNAL LOOP RUIACBIENT PROGRAM 3. -TRAFFIC SIGN REPLACEMENT PROGRAM < - LIGHT POLE REPLACIEMENT PROGRAM - SIDEWALK INSPECTION AND REPLACE PROGRAM �B s - ARTERIAL CIRCULATION g t 0 I - CITY GATEWAYS PROGRAM ECT DEVELOPMENT - MISSINGLINKS PROGRAM ,® -VEHICLE MAW"ENT SYSTIEM UPGRADE LEGOW f r9 1991 OVERiAY AND SLURRY SEAL ii ui i►v>04#OR® 1991 CONSTRUCTION L eJLJ• D ,..c■a■a■.a OR 21 PROJECT UNDER DEVELOPMENT OR D1 SM e' =IIS + c PARK AVE N/LAKE WASHINGTON BLVD I'� 6 ,. ♦• PARK AVE N �Qf� oo�.f f o o tONSCN To 16TH 2 L.�C]C� ® s a _ P I(1I� i oo��l RAI'; AVE AIRPORT WAY I IR SAFETY IMPR04lAETiTS DDD ° ■ s + = f s E �� + HOUSER WAY REIACATED + • 1 SUNSET TD N STH PH4SE t ! • � D - �n MAPLE VALLEY WYE _aal= MILL AVE S SET) tooM._ -Do W 16TH �. I(f] Da C.I.TO UND AVE i t ■ . . •� MAPLE VALIEY HIGHWAY ■ LEWOOD TO ECL(WSDO s C i STY 1 6TH TO SW 31 ST ■ L t a "' •, 6 'I t � f 2�?t • A !! • a + E M S 43RD WIDENING • I UD 329HEARING `I- sw 43RD I ADOPTED RESOLUTION S 192ND/S 200TH EXHIBIT 'C' SR-10 TO SR-51`' ! I ARTERIAL STREETS 1991 LEGEND, Y PRR4CIPAL ARTERIAL V�� O� ....... WROR ARTERIAL ....... COLLECTOR ARTERIAL L-AR �l sa st i LAKE WASHINGTON � 4 46 im t 2ECK ' f 11 ' Cz ® 1 •4Y v . 42 f • 2 •oe -- ., 3 a82 18 S8 m y 2 RUA r 13 g 8 � 5 17 4 6 g 'I 33 29 71 31 ♦� 3o c P 4 2 73 . F SII t 5 ar�,r»n 4 4 i :.iCne.0."® wW:'�`•'b°':..�„v..w �"aiw..o°':....`d :i �u'Y„'�r�:�s b.-.b umm.►......o °'. ��..i�:s.n�'°"vu w ��1. A •b�j ltw.�.IUM 4.X .n... Zu K m' w •..m x/w� R n.m w�M;wu M. 1 Y 1-.� ..M��, - nu cwy�y iEwfem 4ww.w.ryM w °.. M fin.t .n. .v ~ UYs a°lmwmw a mm—.—l� Ilmlu'In �1. M °��n./n[�oniw eirR � .V 11mM. EXHIBIT D' IF.ARINO— ADOPTED-_-- --_-- Af{OLUT" t t � I SIX YEAR TRANSPORTATION � IMPROVEMENT PROGRAM 1982 THRU 1887 1 1 Y �J 1 II ♦ NT ayu 'y 1 � HEARING: JUNE 17 1991 ADOPTED _ JULY 7 1997 � RESOLUTION: 2852 Table of Contents SECTION ONE SIX YEAR TRANSPORTATION IMPROVEMENT 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 and Programs....................................... 7 Multi-Modal/Transportation Demand ' Management Projects&Programs........................................... 7 Neighborhood Protection/Livability Projects&Programs..... 7 Economic Development Projects&Programs......................... 8 Operations/Safety Projects& Programs................................... 8 SECTION FOUR SIX YEAR TIP FUNDING SOURCES TotalProject Funding ......................................................................................... 9 Funding Sources Business License Fee................................................................. 10 ' Vehicle License Fee.................................................................... 11 GrantsIn-Hand ........................................................................... 12 GrantsProposed ........................................................................ 13 L.I.D.'s Formed ........................................................................... 14 L.I.D.'s Proposed ........................................................................ 15 MitigationIn-Hand ...................................................................... 16 ' Mitigation Proposed ................................................................... 17 Other........................................................................................... 18 Unfunded .................................................................................... 19 1992- 1997 Summary of Funding Sources........................................................ 20 ' SECTION FIVE SIX YEAR TIP PROGRAMS Six Year TIP Project Listing ................................................................................ 21 TIPProjects................................................................................. 22-75 APPENDIX Six Year TIP Abbreviations&Acronyms ............................................................ 76 i� i mr •. • . ice..• "' - `.. a \ OEM wNit a - ISI ot �\"t0' I \ � �-- Ir L y _ f" ` -tti —T'—fes•.• ,, � ,� �� 1 Section One Map Index to Six Year TIP TIP 0 1 Street Overlay Program 2 Oakesdale SW-SW 31 st to SW 16th 0 3 North Renton Livable Streets 4 Park Ave N/Lake Washington Blvd 5 S 43rd St(LID 329) 6 Park Ave N-Bronson Way N to N 10th St 7 Mill Ave S Rebuild W/1-405(WSDOT Project) ' 8 Main Ave S/S 4th St 9 Houser Way Relocated-Sunset Interchange to N 8th St Phase I 0 10 Transportation Demand Management Program 0 11 Walkway Program 0 12 CBD Transportation and Streetscape i 0 13 Transit Program 0 14 Houser Way Relocated-Sunset Interchange to N 8th St Phase II 0 15 Bridge Inspection Program 0 16 Traffic Signal Loop Replacement Program 0 17 Traffic Sign Replacement Program 0 18 Light Pole Replacement Program ' 0 19 Sidewalk Inspection and Replacement Program 0 20 Arterial Circulation 21 Monster Road Bridge 22 NE 44th St/1-405 23 SW 16th St-West City Limits to Lind Ave SW 24 Sunset Blvd N Project Development 25 S 2nd St/Logan Ave S,Williams Ave S&Wells Ave S 26 SW 43rd St/SR 167 Loop Ramp 0 27 Lake Washington Blvd-N Park Dr to N 44th St Bike/Ped Trail Project Development 0 28 Neighborhood Improvement/Beautification Program 0 29 City Gateways Program 30 S 2nd St/Main Ave S 31 Maple Valley Highway-Maplewood Ave SE to East City Limits(WSDOT Project) 32 N 4th Blvd-Logan Ave N to Monterey Dr NE Project Development 33 Talbot Rd S-S 43rd St to South City Limits 0 34 TBZ Project Development 0 35 Missing Links Program 36 Oakesdale Ave SW-Monster Rd to SR 900 37 Bronson-Houser Corridor Project Development 38 S Grady Way/Rainier Ave S Project Development 0 39 Miscellaneous Traffic Safety Program 0 40 Guardrail Program 41 S 192nd St/S 200th St-SR 167 to SR 515 Project Development 42 S 3rd St/Smithers Ave S/Logan Ave S 43 Monroe Ave NE-SR 169 to Sunset Blvd NE Project Development ' 44 Duvall Ave NE-Sunset Blvd NE to North City Limits Project Development 45 SW Grady Way-SR 167 to SR 515 46 1405/SR 515 Project Development 1 47 SE Puget Dr-Jones PI SW to Edmonds Ave SE 48 N Park Dr-Lake Washington Blvd to 1405 Project Development 49 Aberdeen Ave NE-NE 20th St to NE 27th St Project Development 50 Benson Rd S/S 31st St 51 S 3rd St/Rainier Ave S 52 S 2nd St/Rainier Ave S 53 Sunset Blvd NE/Anacortes Ave NE 0 54 Other Valley Improvements 2 it SECTION TWO 1 CITY OF RENTON MISSION STATEMENT 1 -o The City of Renton, in partnership with 1 residents, business, and government, 1 is dedicated to: * Providing a healthy atmosphere in which 1 to live and raise families, * Encouraging responsible growth & economic vitality, * Creating a positive work environment; Resulting in a quality community where people choose to live, work, and play. _ 1 � 1 � 1 SERVICE INTEGRITY 1 3 1 Section Two CITY OF RENTON ' SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 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 funding programs o Used to coordinate transportation programs with other jurisdications and agencies o Meets City of Renton Mission Statement r o Reflects involvement by citizens and elected officials ' o Vital Part of Planning Under Growth Management Act I 1 ' 4 Section Three DEVELOPMENT AND PRIORITIZATION OF THE SIX-YEAR TIP 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 urisdictional 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 on acquisition 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 made available. Scheduling. If a project is interconnected with, or interdependent on, other projects taking place this is reflected in their relative priorities. Past Commitments.The level of previous commitment made by the City in terms of such things as 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 analysed.They are: 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 not only provide a useful analysis tool,but also represent goals to be achieved by the transportation program. These goals have been distilled over a two-year period in an effort to reevaluate the City's transportation program and to respond to , local input from citizens and elected officials and to new state and federal legislation. 5 , 1 ' Taken as a whole, the five categories provide a framework through which projects can be evaluated both individually and as part of a strategy that seeks to meet and balance the transportation needs of Renton during a time of heavy growth, funding limitations and increasing environmental concerns. j 1 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 1 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) involves projects and programs oriented toward "moving people" through a balanced transportation program that involves multiple modes of transportation and provides alternatives to the existing heavy reliance on the single occupancy vehicle (SOV). Included are facilities that serve pedestrians, bicycles and transit services and programs that promote the use of high occupancy vehicles (HOV's) and reduce the numbers of SOV's. The State's new Clear Air and TDM legislation have added momentum to regional efforts 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. 1 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. 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X X ...... ......... . ........ ................ .................... :> ............... ................................. ............... .... ....... ....... 4 . ......... .......... ....... ............ ................................ ..................... ..................... . .. .................Pr ...... ...... ...... ......T WU ..................... 0:.... .. ........ - T1&-".*".'.'." _`i:.`.,.**'.*'..'j*: . .............. ................. ...... ...... ..... .............. ..... ..... .............. ...... , .......d. ............. .. . ...... ............ ............. ............... ...................... ................. ........ 1 Street Overlay Prgm 150,000 150,000 150,000 150,000 150,000 150,000 900,000 2 Oakesdale SW 31 to SW 16 100,000 31 North Renton Livable Streets 45,000, 4 Park N/Lk Wa Blvd inter. 70,000 70,000 70,000 5 S 43rd Widening (LID 329) 100,000 , Park N-Bronson N to N 10th 640,000 510,800 150,000 1,300,800 7 Mill S Rebuild-W/1405 47,000 283,000 283,000 8 Main S/S 4th 158,000 22,000 22,000 9 Houser Rel-Sunset to N8th 1 61,000 60,000 19,200 81,000 160,200 10 Transp Demand Mgmt Prgm 60,000 25,000 25,000 25,000 25,000 25,000 185,000 11 Walkway Program 150,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 12 CBD Transp&Streetscape 100,000 40,000 210,000 250,000 13 Transit Program 378,000 50,000 200,000 200,000 450,000 14 Houser Rel-Sunset to N8th 11 30,000 30,000 15 Bridge Inspection Program 50,000 40,000 40,0001 40,000 120,000 16 Traffic Sig Loop Replace Prgm 25,000 25,000 25,000 25,000 25,000 25,000 150,000 17 Traffic Sign Replace Prgm 20,000 20,000 20,000 20,000 20,000 20,000 120,000 181 Light Pole Replace Prgm 25,000 25,000 25,000 25,000 25,000 25,000 150,000 19 Sdwlk Insp&Replace Prgm 15,000 10,000 10,000 10,000 10,000 10,000 65,000 20 Arterial Circulation 120,000 160,000 290,000 449,000 1,030,000 925,000 885,000 3,739,000 21 Monster Road Bridge 50,000 50,000 22 NE 44th 1405 Interchange 23 SW1 6th-WCL to Lind SW 60,000 241 Sunset N Prj Dev 100,0001 25 S2nd/Logan,Williams&Wells 13,889 26 SW 43rd/SR 167 Loop Ramp 13,300 27 LWB-N Park to N 44th Bk Pd 75,000 50,000 50,000 21 Neigh Improve/Beaut Prgm 70,000 70,000 70,000 70,000 70,000 70,0001 350,000 291 City Gateways Prgm 55,000 55,000 55,000 55,000 165,000 30 S 2nd/Main S 75,0001 31 MpI%fly Hwy-Mplwd SE to ECL 5,000 32 N 4th-Log.N to Mont.NE 50,000 30,000 30,000 33 Talbot Rd S-S 43rd to SCL . 30,000 30,000 34 TBZ Planning Prj Dev 115,000 35 Missing Links Prgm 446,000 200,000 200,000 200,000 200,000 200,000 1,000,000 36 Oakesdale-Monster to SR 900 10,000 10,000 37 Bronson-Houser Corridor 50,000 38 S Grady Wy/Rainier S Prj,Dv, 30,000 30,000 39 Misc:Traffic Safety Prgm 50,000 50,000 50,000 50,000 50,000 50,0001 300,000 40 Guardrail Program 33,150 50,000 50,000 50,000 50,000 50,000 50,000 300,000_ 41 S1 92/S200-SR1 67 to SR515 15,000 42 S 3rd/Smithers S/Logan S 30,000 30,000 43 Monroe NE-SR 169 to Sunset 50,000 50,000 44 Duvall NE-Sunset to NCL 50,000 50,000 45 SW Grady Wy-SR1 67 to SR515 60,000 60,000 46 1405 SR 515 Prj Dv 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 49 Aberdeen-NE 20th to NE 27th 50 Benson Road S 31st 51 S 3rd/Rainier S 52 S 2nd/Rainier S 53 Sunset NE/Anacortes NE ...54...Other Valley I I mpr I ovem,en.ts, ...... ........... ............. ...... ........................................ ....... ......%.......... ....... 000 3 8f>D 180000: x...mwpw -0i ...... k800 Previous Funding + 6-Year Total = 13,355,339 10 Section Four VEHICLE LICENSE FEE SUMMARY ..... ... .. . ............... . . ................. ............ .......... .. ................ . ....................... .......... '04.. ...... ...... .. ............ .... .. . .. ....... . ...... .. ...... .. ....... ........... ......... .... . .......-...... ..........-.....- .............. ........-.......... 1 Street Overlay Prgm 2 Oakesdale SW 31 to SW 16 3 North Renton Livable Streets 41 Park N/Lk Wa Blvd Inter. 5 S 43rd Widening (LID 329) 6 Park N-Bronson N to N 10th 240,000 350,000 50,000 640,000 7 Mill S Rebuild-W/1405 8 Main S 4th 350,000 350,000 9 Houser Rel-Sunset to Nath I 101 Transp Demand Mgmt Prgm 11 Walkway Program 12 CBD Transp&Streetscape 13 Transit Program 14 Houser Rel-Sunset to Nath 11 15 Bridge Inspection Program 161 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 18 Light Pole Replace Prgm 19 SdwIk Insp&Replace Prgm 20 Arterial Circulation 350,000 350,000 700,000 21 Monster Road Bridge 50,000 50,000 22 NE 44th 1405 Interchange 23 SW1 6th-WCL to Lind SW 60,000 60,000 24 Sunset N Prj Dev 25 S2nd/Logan,Williams&Wells 26 SW 43rd/SR 167 Loop Ramp 27 LWB-N Park to N 44th Bk/Pd 28Neigh Improve/Be ut Prgm2 9 9 City Gateways Prgm X) S 2nd Main S 31 1 Mpl My Hwy-Mplwd SE to ECL 32 N 4th-Log.N to Mont.NE 33 Talbot Rd S-S 43rd to SCL 300,000 300,000 34 TBZ Planning Prj Dev 35 Missing Links Prgm 36 Oakesdale-Monster to SR 900 37 Bronson-Houser Corridor 38 S Grady Wy/Rainier S Prj.Dv. 39 Misc Traffic Safety Prgm 40 Guardrail Program 41 S1 92/S200-SR1 67 to SR515 42 S 3rd/Smithers S/Logan S 43 Monroe-SRI 69 to Sunset 44 Duvall-Sunset to NCL -4 k 5 SW Grady Wy-SR1 67 to SR515 46 1405 SR 515 Prj Dv 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 49 Aberdeen-NE 20th to NE 27th 50 Benson Road S/S 31st 51 S 3rd/Rainier S 52 S 2nd/Rainier S 53 Sunset NE/Anacortes NE 54 Other Valley Improvements "- ............... ......................-...... ............................. ......... ............... 35o D00 iso Boas 000 95t3 a» ......... ............................................... ...... ......... . ..... .......... .... ........ ......... .................... Section Four GRANTS IN-HAND SUMMARY II ...... ....... .......... . ...... .... .. ............................ ............ .... . . .... ........ .. . ... . ...... dot ................ . ..... ............ .......... .................... ...................................... ...... ... ........ ...... .... 1 11 Street Overlay Prgm 2 Cakesdale SW 31 to SW 16 3 North Renton Livable Streets 4 Park N/Lk Wa Blvd inter. 5 S 43rd Widening (LID 329) 6 Park N-Bronson N to N loth 71 Mill S Rebuild-W/1405 8M ain S 4th 9 Houser Rel-Sunset to N8th I 10 Transp Demand Mgmt Prgm 11 Walkway Program 12 CBD Transp&Streetsoape 13 Transit Program 14 Houser Rel-Sunset to N8th 11 15 Bridge Inspection Program 16 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 181 Light Pole Replact Prgm 19 SdwIk Insp&Replace Prgm 20 Arterial Circulation 21 Monster Road Bridge 22 NE 44th,1405 Interchange 28,336 182,886 182,686 23 SW16th-WCL to Lind SW 241 Sunset N Prj Dev 25 S2nd/Logan,Williams&Wells 125,0001 26 SW 43rd/SR 167 Loop Ramp 66,700 27 LWB-N Park to N 44th Bk/Pd 28 Neigh Improve/Beaut Prgm 29 City Gateways Prgm 30 S 2nd Main S 31 Mpl\Ay Hwy-Mplwd SE to ECL 32 N 4th-Log.N to Mont.NE 33 Talbot Rd S-S 43rd to SCI 34 TBZ Planning Prj Dev 351 Missing Links Prgm 36 Oakesdafe_Monster to SR 900 37 Bronson-Houser Corridor 38 S Grady Wy/Rainier S Prj. Dv. 39 M i so Traffic Safety Prgm 40 Guardrail Program 41 S192/S200-SR167 to SR515 80,000 120,000 1 120,000 42 S 3rd/Smithers S/Logan S 43 Monroe NE-SR 169 to Sunset 44 Duvall NE-Sunset to NCL 45 SW Grady Wy-SR1 67 to SR515 461 1405/SR 515 Prj Dv 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 49 Aberdeen-NE 20th to NE 27th 50 Benson Road S/S 31 st 51 S 3rd/Rainier S 521 S 2nd Rainier S 531 Sunset NE/Anacortes NE 541 Other Valley Improvements ................ ...... ....... .................... .......................... .............................. ... ....... W*D36 00 Previous Funding + 6-Year Total = 602,922 12 Section Four GRANTS PROPOSED SUMMARY Ik' .:::.. ..... :::>::>::> �'revious::. ..:::..:..:.. >:::>>::<:: S►x Year ?l;993 .:::::. F954... . .:.i 95:<'^ ..... 3 1997: 'ictal; 1 Street Overlay Prgm 2 Oakesdale SW 31 to SW 16 177,400 1,239,900 1,926,200 963,100 4,306,600 ' 3 North Renton Livable Streets 41 Park N Lk Wa Blvd Inter. 5 S 43rd Widening (LID 329) 6 Park N-Bronson N to N 10th 579,000 2,559,000 1,504,000 4,642,000 ' 7 Mill S Rebuild-W/1405 8 Main S/S 4th 9 Houser Rel-Sunset to Nath 1 992,000 580,000 1,572,000 101 Transp Demand Mgmt Prgm 11 Walkway Program 12 CBD Transp&Streetscape 13 Transit Program 14 Houser Rel-Sunset to N8th II 64,000 254,000 813,000 1,131,000 15 Bridge Inspection Program 161 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 18 Light Pole Replace Prgm 19 Sdwlk Insp&Replace Prgm 20 Arterial Circulation 21 Monster Road Bridge 1,050,000 1,050,000 221 NE 44th/1405 Interchange 231 SWI 6th-WCL to Lind SW 1,772,000 1,772,000 r27 Sunset N Prj Dev S2nd Logan,Williams&Wells SW 43rd SR 167 Loop Ramp 20,000 619,300 639,300 LWB-N Park to N 44th Bk/Pd Neigh Improve Beaut Prgm r32 City Gateways Prgm S 2nd Main S Mpl My Hwy-Mplwd SE to ECL N 4th-Log.N to Mont.NE Talbot Rd S-S 43rd to SCL 341 TBZ Planning Prj Dev 35 Missing Links Prgm 36 Oakesdale-Monster to SR 900 275,000 650,000 1,9CC,000 11,900,000 4,725,000 37 Bronson-Houser Corridor 38 S Grady Wy/Rainier S Prj. Dv. 39 Misc Traffic Safety Prgm 40 Guardrail Program 41 S192 S200-SR167 to SR515 42 S 3rd/Smithers S/Logan S 43 Monroe NE-SR 169 to Sunset 44 Duvall NE-Sunset to NCL 45 SW Grady Wy-SR167 to SR515 46 1405 SR 515 Prj Dv 30,000 30,000 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 49 Aberdeen-NE 20th to NE 27th 50 Benson Road S/S31st 15,000 91,000 106,000 51 S 3rd Rainier S 44,000 44,000 52 S 2nd/Rainier S 26,000 150,000 176,000 53 Sunset NE/Anacortes NE 54 Other Valley Improvements 1,471,000 5,182,000 4,147,000 10,800,000 ::::::>::: 95 0 ..... 756 400 4' 900. 711307 : 3,488 f 00 :7 800; 6,t3+#7.i lOiT 3E3;993 900 Previous Funding + 6-Year Total = 30,993,900 13 , Section Four L.I.D.'S FORMED SUMMARY i?thevit5 1 7 Qtaf...... #'ioJect.'f3TEe .:.).993...; .._ 99d ....::9�5 . ..:...'[x.,.:...:.1997..:. ...,'�......_... 1 Street Overlay Prgm 2 Oakesdale SW 31 to SW 16 3 North Renton Livable Streets 4 Park N Lk Wa Blvd Inter. ' 51 S 43rd Widening (LID 329) 2,044,300 1,145,700 1,145,700 6 Park N-Bronson N to N 10th 7 Mill S Rebuild-W/1405 8 Main S S 4th 9 Houser Rel-Sunset to N8th I 10 Transp Demand Mgmt Prgm 11 Walkway Program ' 12 CBD Transp&Streetscape 13 Transit Program 14 Houser Rel-Sunset to N8th II 15 Bridge Inspection Program 16 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 18 Light Pole Replace Prgm 1 19 Sdwlk Insp&Replace Prgm 20 Arterial Circulation 21 Monster Road Bridge 22 NE 44th 1405 23 SW16th-WCL to Lind SW 24 Sunset N Prj Dev 25 S2nd Logan,Williams&Wells 26 SW 43rd SR 167 Loop Ramp 27 LWB-N Park to N 44th Bk/Pd 28 Neigh Improve Beaut Prgm 29 City Gateways Prgm 30 S 2nd/Main S 311 MpI My Hwy-Mplwd SE to ECL 32 N 4th-Log.N to Mont. NE ' 33 Talbot Rd S-S 43rd to SCL 34 TBZ Planning Prj Dev 35 Missing Links Prgm 36 Oakesdale-Monster to SR 900 371 Bronson-Houser Corridor ' 38 S Grady Wy/Rainier S Prj.Dv. 39 Misc Traffic Safety Prgm 40 Guardrail Program 41 S192/S200-SR167 to SR515 42 S 3rd Smithers S/Logan S 431 Monroe-SR169 to Sunset 1 44 Duvall-Sunset to NCL 45 SW Grady Wy-SR167 to SR515 46 1405/SR515 Prj Dv 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 491 Aberdeen-NE 20th to NE 27th 50 Benson Road S/S 31st 51 S 3rd/Rainier S 52 S 2nd Rainier S 53 Sunset NE/Anacortes NE 54 Other Valley Improvements ............................................................. tlxai .:::::::::::::::::::.:.:::::::::::::::::::::::::::.:::::::. i.45 Previous Funding + 6-Year Total = 8,190,000 1 14 Section Four L.I.D.'S PROPOSED SUMMARY ....... ...... ...... ..... . ..... ....... .......... .ip . ...... ....................................... ................. ....................................... ............ ..................................... ....... ................... .... ...... IN3:..... .............. . . .... ::u Fig. ... . .................... .4. 1 Street Overlay Prgm 2 Oakesdale SW 31 to SW 16 3 North Renton Livable Streets 4 Park N/Lk Wa Blvd Inter. 51 S 43rd Widening (LID 329) 6 Park N-Bronson N to N loth 7 Mill S Rebuild-W/1405 8 Main S/S 4th 9 Houser Rel-Sunset to N8th I 10 Transp Demand Mgmt Prgm 11 Walkway Program 12 CBD Transp&Streetscape 13 Transit Program 14 Houser Rel-Sunset to N8th 11 151 Bridge Inspection Program 16 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 18 Light Pole Replace-Prgm 19 Sdwlk Insp&Replace Prgm 20 Arterial Circulation 211 Monster Road Bridge 22 NE 44th/1405 23 SW16th-WCL to Lind SW 24 Sunset N Prj Dev 25 S2nd/Logan,Williams&Wells 26 SW 43rd/SR 167 Loop Ramp 330,700 330,700 271 LWB-N Park to N 44th Bk/Pd 28 Neigh Improve/Beaut Prgm 29 City Gateways Prgm 30 S 2nd Main S 31 Mpl My Hwy-Mplwd SE to ECL 32 IN 4th-Log.IN to Mont.NE 331 Talbot Rd S-S 43rd to SCL 34 TBZ Planning Prj Dev 35 Missing Links Prgm 36 Oakesdale-Monster to SR 900 37 Bronson-Houser Corridor 38 S Grady Wy/Rainier S Prj.Dv. 391 Misc Traffic Safety Prgm 40 Guardrail Program 41 Sl 92/S200-SR1 67 to SR515 42 S 3rd/Smithers S/Logan S 43 Monroe-SRl 69 to Sunset 44 Duvall-Sunset to NCL 451 SW Grady Wy-SRl 67 to SR515 46 1405/SR515 Prj Dv 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 49 Aberdeen-NE 20th to NE 27th 50 Benson Road S/S 31st 511 S 3rd/Rainier S 52 S 2nd/Rainier S 53 Sunset NE/Anacortes NE 54 Other Valley Improvements 980,000 3,455,000 2,765,000 7,200,000 .......... ............... ................................................ ....... ............... ...............- ............... ................ .................... .......... ...................... .... ........................ ... ............ ,...i I I..................... ............................... ... .... .....tow 4 . ...... ........... .... Previous Funding + 6-Year Total = 7,530,700 15 Section Four MITIGATION IN-HAND SUMMARY ........... ... ........ .. ........ .......... .................... tar.... ...... . .. ..... ........... ...........*...... Y ... ..... ...............: .... .......................... ............ ............ ... . ........... ...... ................ .............. .................. . ............. ....... ...... ............ . ........... 016a:...i. ........... ..........- ......... .,...., ... ....... .... ..... 1 Street Overlay Prgm 2 Oakesdale SW 31 to SW 16 100,000 437,600 262,400 700,000 3 North Renton Livable Streets 115,000 283,200 283,200 4 Park N/Lk Wa Blvd Inter. 121,000 500,000 500,000 5 S 43rd Widening (LID 329) 159,000 6 Park N-Bronson N to N 10th 71 Mill S Rebuild-W/1405 8 Main S/S 4th 9 Houser Re]-Sunset to N8th 1 330,000 51,800 381,800 10 Transp Demand Mgmt Prgm 11 Walkway Program 12 CBD Transp&Streetscape 13 Transit Program 14 Houser Rel-Sunset to N8th 11 15 Bridge Inspection Program 16 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 18 Light Pole Replace Prgm 19 Sdw[k Insp&Replace Prgm 20 Arterial Circulation 21 Monster Road Bridge 22 NE 44th 1405 15,664 33,114 33,114 23 SWI 6th-WCL to Lind SW 24 Sunset N Prj Dev 25 S2nd/Logan,Williams&Wells 1 26 SW 43rd/SR 167 Loop Ramp 27 LWB-N Park to N 44th Bk Pd 28 Neigh Improve/Beaut Prgm 29 City Gateways Prgm 30 S 2nd/Main S :31 Mpl My Hwy-Mplwd SE to ECL 32 N 4th-Log.N to Mont.NE 33 Talbot Rd S-S 43rd to SCL 34 TBZ Planning Prj Dev 35 Missing Links Prgm 36 Cakesdale-Monster to SR 900 40,000 50,000 225,000 315,000 37 Bronson-Houser Corridor 38 S Grady Wy/Rainier S Prj.Dv. 60,000 60,000 39 Misc Traffic Safety Prgm 40 Guardrail Program 41 S1 92/S200-SR1 67 to SR515 42 S 3rd/Smithers S/Logan S 43 Monroe-SR169 to Sunset 44 Duvall-Sunset to NCL 45 SW Grady Wy-SR1 67 to SR515 46 1405 SR515 Prj Dv 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 49 Aberdeen-NE 20th to NE 27th 50 Benson Road S 31st 1 51 S 3rd/Rainier S 52 S 2nd Rainier S 531 Sunset NE/Anacortes NE 541 Other Valley improvements .......... ............... talis ..... ........... ............ ........ ............................. ... ­X, 90 .:::.::.:.:...:::;;.`:;'::`<; ... S. 4 ............ .......... 4 Previous Funding + 6-Year Total = 2,783,778 16 Section Four MITIGATION PROPOSED SUMMARY -. a ............ ,:.:::.::::::::::::::.:�:::::::.:::::: .::::.�::::::..:...........................IP .::.. 1 Street Overlay Prgm 2 Oakesdale SW 31 to SW 16 1,612,700 4,553,800 2,276,900 8,443,400 3 North Renton Livable Streets 351,8001 351,800 4 Park N/Lk Wa Blvd Inter. 5 S 43rd Widening (LID 329) 6 Park N-Bronson N to N 10th 7 Mill S Rebuild-W/1405 8 Main S S 4th 9 Houser Rel-Sunset to N8th I 101 Transp Demand Mgmt Prgm 11 Walkway Program 12 CBD Transp&Streetscape 13 Transit Program 14 Houser Rel-Sunset to N8th II 15 Bridge Inspection Program 16 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 18 Light Pole Replace-Pgrm 19 Sdwlk Insp&Replace Prgm 20 Arterial Circulation 1 210,000 400,000 400,000 325,000 365,000 1,700,000 21 Monster Road Bridge 50,000 150,000 50,000 250,000 22 NE 44th 1405 Interchange 23 SW16th-WCL to Lind SW 159,000 479,000 1,772,000 2,410,000 24 Sunset N Prj Dev 25 S2nd/Logan,Williams&Wells 261 SW 43rd/SR 167 Loop Ramp 27 LWB-N Park to N 44th Bk/Pd 28 Neigh Improve Beaut Prgm 29 City Gateways Prgm 30 S 2nd Main S 31 Mpl My Hwy-Mplwd SE to ECL 321 N 4th-Log.N to Mont.NE 33 Talbot Rd S-S 43rd to SCL 34 TBZ Planning Prj Dev 35 Missing Links Prgm 36 Oakesdale-Monster to SR 900 467,000 1,966,000 1,967,000 4,400,000 37 Bronson-Houser Corridor 38 S Grady Wy Rainier S Prj.Dv. , 39 Misc Traffic Safety Pgrm 40 Guardrail Program 41 S192/S200-SR167 to SR515 42 S 3rd/Smithers S Logan S 43 Monroe-SR169 to Sunset 44 Duvall-Sunset to NCL 45 SW Grady Wy-SR167 to SR515 46 1405/SR 515 Prj Dv 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 ' 49 Aberdeen-NE 20th to NE 27th 40,000 40,000 50 Benson Road S S 31st 51 S 3rd/Rainier S 52 S 2nd/Rainier S 531 Sunset NE Anacortes NE 86,000 192,000 278,000 541 Other Valley Improvements 4fs3fis 56fl,800 2 a7�i,7D0 :6 867 8()(3 3 143 900 2 X91 000:: 2332 0� 17 873,200 .. Previous Funding + 6-Year Total 17,873,200 17 Section Four OTHER SUMMARY ..... . . .......... ............ ........... .................. TIP X ...................... ..... X ............. fX9 ............T ............. ... ... .. 1 Street Overlay Prgm 2 Oakesdale SW 31 to SW 16 3 North Renton Livable Streets 41 Park N/Lk Wa Blvd Inter. 5 S 43rd Widening (LID 329) 6 Park N-Bronson N to N 10th 7 Mill S Rebuild-W/1405 8 Main S 4th 9 Houser Rel-Sunset to N8th I 10 Transp Demand Mgmt Prgm 11 Walkway Program 12 CBD Transp&Streetscape 13 Transit Program 14 Houser Rel-Sunset to Nath 11 1 15 Bridge Inspection Program 16 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 18 Light Pole Replace Prgm 19 Sdwlk Insp&Replace Prgm 20 Arterial Circulation 21 Monster Road Bridge 22 NE 44th 1405 23 SW16th-WCL to Lind SW 24 Sunset N Prj Dev 25 S2nd/Logan,Williams&Wells 26 SW 43rd SR 167 Loop Ramp 27 LWB-N Park to N 44th Bk/Pd 28 Neigh Improve/Beaut Prgrn 29 City Gateways Prgm 301 S 2nd Main S 31 MpI My Hwy_Mplwd SE to ECL 32 N 4th-Log.N to Mont. NE 33 Talbot Rd S-S 43rd to SCL 34 TBZ Planning Prj Dev 35 Missing Links Prgm 36 Oakesdale-Monster to SR 900 37 Bronson-Houser Corridor 38 S Grady Wy/Rainier S Prj.Dv. 39 Misc Traffic Safety Prgm 40 Guardrail Program 41 S192/S200-SR167 to SR515 35,000 35,0001 42 S 3rd/Smithers S/Logan S 43 Monroe-SR1 69 to Sunset 1 44 Duvall-Sunset to NCL 45 SW Grady Wy-SR1 67 to SR515 46 1405 SR515 Prj Dv 1 47 Puget-Jones to Edmonds 48 N Park Dr-LWB to 1405 30,000 30,000 49 Aberdeen-NE 20th to NE 27th 50 Benson Road S 31st 1 51 S 3rd/Rainier S 52 S 2nd/Rainier S 53 Sunset NE/Anacortes NE 54 Other Valley Improvements ........... ... ..... .......... ............ ............ . ............I.............................................. ..................................... ................... .............. .............. xx ................ Previous Funding + 6-Year Total = 65,000 18 Section Four UNFUNDED SUMMARY ................ ::::.:::;::>:::>::>::::>::>;::>::»::>:::<:; ..................%.......... .... .. ... ............. .............. ........................................................ ...... ..... . .... ....................... .... .. ..... ........ 9 . T . .. ..... ...... 1 Street Overlay Prgm 2 Oakesdale SW 31 to SW 16 3 North Renton Livable Streets 4 Park N/Lk Wa Blvd Inter. 5 S 43rd Widening (LID 329) 6 Park N-Bronson N to N 10th 360,200 360,200 71 Mill S Rebuild-W/1405 81 Main S/S 4th 90,000 90,000 91 Houser Rel-Sunset to N8th I 101 Transp Demand Mgmt Prgm ill walkway Program 121 CBD Transp&Streets�-_ape 13 Transit Program 14 Houser Rel-Sunset to N8th 11 34,000 254,000 812,000 1,100,000 15 Bridge Inspection Program 16 Traffic Sig Loop Replace Prgm 17 Traffic Sign Replace Prgm 181 Light Pole Replace Prgm 19 Sdwlk Insp&Replace Prgm 20 Arterial Circulation 1 451,000 170,000 621,000 21 Monster Road Bridge I 22 NE 44th/1405 23 SWl 6th-WCL to Lind SW 24 Sunset N Prj Dev 25 S2nd/Logan,Williams&Wells 26 SW 43rd/SR 167 Loop Ramp 27 LWB-N Park to N 44th Bk/Pd 28. Neigh Improve/Beaut Prgm 291 City Gateways Prgm 301 S 2nd/Main S 31 MpI\Ay Hwy-Mplwd SE to ECL 32 N 4th-Log.N to Mont.NE 33 Talbot Rd S-S 43rd to SCL 34 TBZ Planning Prj Dev 35 Missing Links Prgm 361 Oakesdale-Monster to SR 900 37 Bronson-Houser Corridor 38 S Grady Wy/Rainier S Prj. Dv. 39 Misc Traffic Safety Prgm 40 Guardrail Program 41. Sl 92/S200-SR 167 to SR515 r42 S 3rd/Smithers;S/Logan 5 1DO,000 1DO,000 Monroe-SR169 to Sunset Duvall-Sunset to NCL SW Grady Wy-SR167 to SR515 200,000 200,000 1405/SR515 Prj Dv 60,000 60,000 471 Puget-Jones to Edmonds 100,000 910,000 1,010,000 48 N Park Dr-LWB to 1405 49 Aberdeen-NE 20th to NE 27th 50 Benson Road S/S 31st 5,000 19,000 24,000 51 S 3rd Rainier S 10,000 10,000 52 S 2nd Rainier S 10,000 48,000 58,000 531 Sunset NE/Anacortes NE 541 Other Valley Improvements ........... ................. .......... ........ ........... ..................... ........... ................ xx��V �W, ODOX3300 74�2W.1:1.j,472= 2 Previous Funding + 6-Year Total 3,633,200 19 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 SUMMARY OF FUNDING SOURCES r Period ' 1992>:>::::::<:>::»:::..39H3...... .......399 1195 1396 1997 :: ITEH4:::::........:............ .:Perisx3:TctaT EXPENSES: Planning/Project Development 1,050,000 410,000 290,000 180,000 70,000 30,000 70,000 Precon Eng/Admin 7,800,000 1,429,000 1,592,000 1,028,000 2,486,000 995,000 270,000 r R-O-W (includes Admin) 9,403,000 1,390,000 4,361,000 191,000 2,081,000 1,190,000 190,000 Construction Contract Fee 55,838,400 3,077,900 4,374,300 16,129,700 6,438,500 13,661,500 12,156,500 Construction Eng/Admin 4,203,600 249,100 331,500 1,302,500 434,500 1,002,500 883,500 Other 162 700 92 700 14 000 14 000 14 000 14 000 14 000 TALE]C .... .............. .:_.. ::.:::::. �........:.:::::: .::r ..::::::::..•....... .:: :.. :.::::::..:�.....:.:.:..... SOURCES OF FUNDS: 1/2 Cent Gas Tax 1,740,000 290,000 290,000 290,000 290,000 290,000 290,000 r 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 302,886 120,000 182,886 Grants Proposed 30,993,900 756,400 4,899,900 7,907,500 3,488,100 7,895,000 6,047,000 L.I.D.'s Formed 1,145,700 1,145,700 L.I.D.'s Proposed 7,530,700 330,700 980,000 3,455,000 2,765,000 Mitigation In-Hand 2,273,114 1,590,800 457,314 225,000 Mitigation Proposed 17,873,200 560,800 2,577,700 6,967,800 3,143,900 2,291,000 2,332,000 I Other 65,000 35,000 30,000 Unfunded 3 633C200 375,000 974 2004 000 81 1 72 200 0 84870Cf x0962800 ]$885,200 1:4' 41 Ma :168932306 73,584 r r - 1 r r r r i r File::TIPCIP_A.XLS 20 Printed 7/3/91 at 11:40 AM. Section Five Six Year TIP Project Listing TIP # Page 1 Street Overlay Program 22 2 Oakesdale SW-SW 31st to SW 16th 23 ' 3 North Renton Livable Streets 24 4 Park Ave N/Lake Washington Blvd 25 5 S 43rd St(LID 329) 26 6 Park Ave N-Bronson Way N to N 10th St 27 7 Mill Ave S Rebuild W/1-405(WSDOT Project) 28 8 Main Ave S/S 4th St 29 9 Houser Way Relocated-Sunset Interchange to N 8th St Phase 1 30 10 Transportation Demand Management Program 31 , 11 Walkway Program 32 12 CBD Transportation and Streetscape 33 13 Transit Program 34 14 Houser Way Relocated-Sunset Interchange to N 8th St Phase II 35 15 Bridge Inspection Program 36 16 Traffic Signal Loop Replacement Program 37 17 Traffic Sign Replacement Program 38 18 Light Pole Replacement Program 39 19 Sidewalk Inspection and Replacement Program 40 20 Arterial Circulation 41 21 Monster Road Bridge 42 22 NE 44th St/1-405 43 23 SW 16th St-West City Limits to Lind Ave SW 44 24 Sunset Blvd N Project Development 45 ' 25 S 2nd St/Logan Ave S,Williams Ave S&Wells Ave S 46 26 SW 43rd St/SR 167 Loop Ramp 47 27 Lake Washington Blvd-N Park Dr to N 44th St Bike/Ped Trail Project Development 48 28 Neighborhood Improvement/Beautification Program 49 29 City Gateways Program 50 30 S 2nd St/Main Ave S 51 31 Maple Valley Highway-Maplewood Ave SE to East City Limits(WSDOT Project) 52 ' 32 N 4th Blvd-Logan Ave N to Monterey Dr NE Project Development 53 33 Talbot Rd S-S 43rd St to South City Limits 54 34 TBZ Project Development 55 35 Missing Links Program 56 36 Oakesdale Ave SW-Monster Rd to SR 900 57 37 Bronson-Houser Corridor Project Development 58 38 S Grady Way/Rainier Ave S Project Development 59 39 Miscellaneous Traffic Safety Program 60 40 Guardrail Program 61 41 S 192nd St/S 200th St-SR 167 to SR 515 Project Development 62 42 S 3rd St/Smithers Ave S/Logan Ave S 63 43 Monroe Ave NE-SR 169 to Sunset Blvd NE Project Development 64 44 Duvall Ave NE-Sunset Blvd NE to North City Limits Project Development 65 45 SW Grady Way-SR 167 to SR 515 66 46 1405/SR 515 Project Development 67 47 SE Puget Dr-Jones PI SW to Edmonds Ave SE 68 48 N Park Dr-Lake Washington Blvd to 1 405 Project Development 69 49 Aberdeen Ave NE-NE 20th St to NE 27th St Project Development 70 50 Benson Rd S/S 31st St 71 51 S 3rd St/Rainier Ave S 72 52 S 2nd St/Rainier Ave S 73 53 Sunset Blvd NE/Anacortes Ave NE 74 54 Other Valley Improvements 75 . 21 , i CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 1 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317;102 1 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: Overlay and slurry seal of streets provide for improved driving surface and are highly cost.effective ways 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. i CHANGES: None FINANCIAL DATA Total Project Cost: 2,640, e. 2,640 000 1,740,000 900,000 Spent Through h 1990 ...................... ........... 1991 Budget + ... Carry Over: `'`ii3fied - ................. Remaining Cost: 2QO Period .......:.. ..:.::: : :. ::::::.::::.::.:::::::..ITEM.::......:...................Pew:. .a�;: .;::<.;::.;�99*........ ........�. ::.:::.,:.:.:::. EXPENSES: 1 Project Development Precon Eng/Admin 270,000 45,000 , 45,000 45000 45000 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 T...T. iJ(PEN ;::;> ,$44,000 :::::.:.440;000. ..:.::.:?f40;ODf2...::...;:; 90;olt3 : .....440,{X3#Y: ::;X. :::;::>44#f i}00 :;::;;;;; :::..::.........:::..:::>:................................................. SOURCES OF FUNDS: 1/2 Cent Gas Tax 1 740 000 290,000 290,000 290,000 290,000 290,000 290,000 Business License Fee 900 000 150,000 150,000 150,000 150,000 150,000 150,000 I Vehicle License Fee Grants In-Hand Grants Proposed 1 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T}TAL SQi]RCES`;:::> :::.........: ::.>;:;. ....... $4t)000 :>.... 94U 06(3 : ...:'...: 1 File::TIPCIP_A.XLS 22 Printed 7/10/91 at 11:33 AM. CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro 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. ' 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: On TIB fund List. Prospectus to TIB in June 1991. Design will start in 1991. Previous Funding: Preconstruction E/A = 5300,000; Business License Fee = S100,000; Mitigation In-Hand = S100,000; Grants Proposed = $100,000. , CHANGES: Southern terminus extended from SW 27th to SW 31st. Estimate increased from former E6,800,000 to $13,750,000. FINANCIAL DATA ::::: ::::::.;:««.::.:::::. 1 Total Project Cost: 13,750,000:::':::d ldei > 900 000 100,000 800000 n Through 1990: »»»:» :.»:><»»:..........:>:>:>:>:>.>>>: :: Spent ou Pe 9 lA1.:;:::..:: .......... >:>:>:>:>:>:>::;:;;:::; ;;;;;;;;;;;;;;;;;;;::;:;.;::.::::::... 1991 Budget + Carr Over: 300 000::::::>:> lftiiiift ::s 12 850 000 4,406,600 8,443,400 Remaining Cost: 1:,+,....A%?W 00 Period ::>:;<:>::,^.:992:>>>:: »:<::<:f99 :>:>[:::>:>>:>« 9$ii>::><s:<:........ ::>:<::«::>;>:<s:<:>::>ffEM«<:>:<>«:s::;»»:<:»:>:::::>Prk>�#>Ttrtai. ......... ....... EXPENSES: Project Development Precon Eng/Admin 1,230,000 615 000 615,000 , R-O-W (includes Admin) 2,500,000 2 500 000 Construction Contract Fee 9 000 000 6,000,000 3 000,000 Construction Eng/Admin 720,000 480,000 240 000 Other .....::.::..:.: ::: _.. _.:... :.... ... OTALI�tP>"NS�S..::..:.:.:::::.::.:.::..::<:::. ��,�5(1404....;:.>::::»StS.� ; 13.1C �,.QO(). :.: 3,24Q,�DdO SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand ' Grants Proposed 4,306,600 177 400 1,239,900 1926200 963,100 L.I.D.'s Formed L.I.D.'s Proposed , Mitigation In-Hand 700,000 437,600 262,400 Mitigation Proposed 8,443 400 1,612,700 4 553,800 2,276,900 Other Unfunded 135 00Q' 480 OOi1. .... 40 »>:::::>:; :<:::. ...::. ::::.:.::::.:. 3TAL 54lJR ES>; ">:>a>'.: 3,+1:50,00[);:,......815,000.. ::..... .:...�_. . ...... _i_ _._, ,400.. .:..:,....:.. ::::.._ ::c File::TIPCIP A.XLS 23 Printed 7/10/91 at 11:34 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 044 Rank: 3 PROJECT TITLE: ' North Renton Livable Streets DESCRIPTION: Neighborhood protection/traffic management improvements in the North Renton residential areas to reduce thru commuter traffic volumes on residential streets. General boundaries are Sunset Blvd, Bronson Way, Logan Ave, and N 6th St. Work will be conducted to conform 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. Previous Funding: Preconstruction E/A = $115,000. Mitigation In-Hand: Boeing = $398,200. CHANGES: None. FINANCIAL DATA »>.`9th:::::::::::::"<:> #1.:........::::>:i: Via...+ . ......................................................... .....:...........::::::::::::::::.:::: Total Project Cost: 795,000:.::.:: ;''> 3ittdti ; 443 200 398200 45000 Spent Through 1990: 0::>:':> >......::>::::>::::>::::>::>: <': :::::: Pe 1991 Budget + Carr Over: 150 000< #iifiiri2ted4f> 351 800 351,800 Remaining Cost: Period >[:::>'>:>:<::::;>:::: `>Pei�liul:Ttstal:> 1 992.......... ...:....1993:................'#99?{..................1E99�.................'Eggs........ .........�99T......:::: EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 5T7,000 577,000 . Construction Eng/Admin 58,000 58,000 Other 3(3TAI: .. X...... ►:::..;:..;:.::.;:.::: 11 5004 5 ,.........................�........ ... :::.: ::.;:.;:.;::.;;;:.:;:.;:.;:.;.:;.;:.;:.;;:.:<.;:............... ..............................::::::::.<.:.:.:;;;:;;:.::.;:.;:.;;:«.;:.;:.;;:.:;.;::.;:.:;:..;;:.:;:.;:.;::.;:.;;;;:.;:.;;;::;.;;:.;:.;:.:;<.;:.;:.;:.;;;;:.;::.;::.:<.;;:.;:.;:<:.;:.::;;;;:;:.;;:. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee I Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 283,200 283,200 Mitigation Proposed 351,800 351,800 Other Unfunded LUTA .... .......... ........... ><: s:';:;�.' : #.?:>::>'::>:: '6<E::; : :>::::;::»:::::;?; :::::... ... ::..:.:.�. D00 .:........:......::. File::TIPCIP_A.XLS 24 Printed 7/10/91 at 3:34 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 199' CONTACT: Lee Haro DEPT: Planning/Building/Public Works , Div: Transportation Systems Fund: 317 Proj: 12081 ' Rank: 4 PROJECT TITLE: , Park Ave N/ Lake Washington Blvd DESCRIPTION: Reconstruct 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. Intersection will be designed to conform to direction provided by the North Renton Arterial Facilities Plan process; to include roadway reconstruction, signal modifications, drainage, channelization and signing. JUSTIFICATION: ' High priority project; culminates North Renton Facilitation process directed by City C(>mcil 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: Project is currently under design. Previous Funding: Preconstruction E/A = $131,000; ROW = 560,000. Mitigation Sources: Boeing = 5421,800; E&H = $199,200. CHANGES: None FINANCIAL DATA ::::�:::.::.y.....::.;:::.;:::.:;.;::....:...:::......::..:.:::.:::.;:.:::::::.::;.:..:.. :... ::::::::::.........qt 1:..:..:..:#......Eicr. a . :<>NI.. ........ ::.::.;:.;:.;;:...............;:.;:.;:.....::...;:.;::........;..... ........................... Total Project Cost: 761,000 < :` uttfecl '>' 761 000 140,000 621,000 Spent Through 1990: Pe 9 + ................. ...................... .............................................. 1991 Budget Carr Over: 1 00 :>::><::::�i::::>::::>::::i::::>::;>::>::>::>::»i:;::�;i»»;::> ::»i::>::>;>i::i::;::>:::::>::: :::;:;`-::fi;»»»:7::>;::>::>::i:;:::i:c>::; g iI1"i�iltic(etl�:> Remaining Cost: t1G Period :;;:;;:.;;.. .......................:.... ....:.... ........ .......... [EM:'::>:>:::'»>><:> :::: . ....1E .. ..........:.......'f396::::::>::::> '::>:;>::>`: EXPENSES: _ Project Development ' Precon Eng/Admin R•O•W (includes Admin) Construction Contract Fee 520,000 520,000 Construction Eng/Admin 50,000 50,000 Other 7. : : _ : : i SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 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 500,000 500,000 Mitigation Proposed Other Unfunded 1TOW. :>::>::::>::::;.;::>::::>:::. :<::<::>..::;::::>:::> ... .. File::TIPCIP_A.XLS 25 Printed 7/11/91 at 7:27 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317;320 Proj: 108;329 Rank: 5 I PROJECT TITLE: S 43rd St (LID 329) DESCRIPTION: Widens S 43rd St from SR-167 to Talbot Rd by 2 lanes„ SR-167 NS ramps and Talbot Rd by 1 lane and includes curbs, sidewalks, lighting, signals and channelization. Also includes a tunnel under S 43rd with retaining walls and connecting roads; realignment of sewer, water and drainage lines; new VMC power and water service; PVR Station and landscaping. JUSTIFICATION: This project is designed to increase capacity and safety in this congested corridor and to mitigate traffic impacts due to expansion of Valley Medical Center, which is funding the LID. ISTATUS: Construction will start in 1991. Total project costs: Preconstruction E/A = $417,000; Contract Fee = $2,490,700; Construction E/A = $220,000; Financing = $200,000. CHANGES: Scope and cost have increased FINANCIAL DATA io Total Protect Cost: 3,327,700::::'>::>::>�::Frltidecl«>:_ Spent Through 1990: ;:;:.;::;:.;;;: :::::::::::;:.::327 700::<:<>::;3,190,000 .::.:.;;:.;;;;: ? . ::.....� +� ........ 25,000 1 991 + Budget ... Ca ... rr _ 182 00 > >: :� ' ':<::::< 0 . .......::::..::::...:.::::::: • Remaining Cost: ? 7 ..... ::::::::::..::.::::::. . Period EXPENSES: Project Development Precon Eng/Admin R•0-W (includes Admin) Construction Contract Fee 980,400 980,400 Construction Eng/Admin 86 600 86,600 Other (Financial) 78,700 78,700. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed 1,145,700 1 145 700 1 L.I.D.'s Proposed Mitigation In-Hand Mitigation Pro sed Other Unfunded T{)TAL SOURCES <: #;1A5 700 ::.. 1 Fil.e::TIPCIP_A,XLS 26 Printed 7/11/91 at 7:28 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 i CONTACT: Lee Haro DEPT: Planning/Building/Public Works , Div: Transportation Systems Fund: 317 Proj: 008 , Rank: 6 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 between N 4th St and N 10th St, signal modifications at 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 ranks as a high priority project with the TIB based on regional significance of Boeing traffic, access to I-4O5 and SR-900, and the need for Park Ave to serve as a major transit route. , STATUS: Design will start in 1991. Previous Funding: Preconstruction E/A = $340,000; UATA funding of $2.4 million previously requested, additional $2.242 million UATA funding to be requested. , CHANGES: None FINANCIAL DATA atd:'lh.::.....�i€s ��;tres>.<'. :k lea�: `°.: ::::::::.:: :. :.:: Total Project Cost: 7,283,000fUttfecl';< 2 280 800 133x578 11432,222 715,000 Spent Through 1990 :n:.;'': LIZ- :.::::<. .... .................................................... . ............................ :.::.:::.........::.; :.:::..................:.::..................:....:....:.::. 1991 Budget + Carr Over: 340 000 ftri�cj6d :[: 5 002,200 4,642,000 360,200 Remaining Cost: ;f'::.6.443,+W0i Period .::.:::.:::.:::.::.::::.::.::........ fE €>:::>:::>:>:>:::'>:>:: :::::: ::Peiftd ta[. ::... .7892::>::;::>::>:::>::>:::::>9933: :::::: ... EXPENSES: Project Development ' Precon Eng/Admin 379,000 279,000 100,000 R-O-W (includes Admin) 2,000,000 1 000 000 1,000,000 Construction Contract Fee 4,226,000 180 000 2 159 800 1,886,200 Construction Eng/Admin 338,000 160,000 178 000 Other OTAI,.>*XPEt�5 5;::>;>::.>:::: ::>::::>::::>::>:::.>:.>:::.> :::>::»: 943 Q�Q >. :. 4 �QO ...> 9'8G0> .::.. 2. :::. ...................................................................... ................. ............... ...... .....,.......... ,.................... SOURCES OF FUNDS: ' 1/2 Cent Gas Tax Business License Fee 1,300,800 640 000 510,800 150 000 Vehicle License Fee 640,000 240,000 350 000 50,000 Grants In-Hand Grants Proposed (UATA) 4,642,000 579 000 2,559,000 1 504 000 L.I.D.'s Formed L.I.D.'s Proposed , Mitigation In-Hard Mitigation Proposed Other Unfunded 360,200 360,200 ,.: .... ::... ... 4 084 SOD ::>::>::> :::::``:;:>::::>:: :>::' .....:....:......:.........:... T�..Air$OUTiGES .:::: , File::TIPCIP_A.XLS 27 Printed 7/11/91 at 8:02 AM. , ' CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee "aro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 1 Proj: 070 Rank: 7 PROJECT TITLE: Mill Ave S Rebuild W/ I405 (WSDOT Project) DESCRIPTION: Reconstruction of existing roadway to include: Raising the Southbound roadway to the sane 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 I-405 Project. Approximately 50% of the project will be funded by WSDOT. JUSTIFICATION: Reconstruction of Milt Ave is required to meet commitments made to the Renton Hitt Community. STATUS: WSDOT will assume lead for design work in 1991 and will administer the construction contract. Previous Funding: Preconstruction. E/A = $47,000 1 Funding shown below represents City's share of construction and will be matched by an approximately equal share by WSDOT. CHANGES: None FINANCIAL DATA Total Project Cost: 330,000:;::......f..uttdecl::;::: 330,000 SP e nt Throughh 1990 ,00 1991 Budget Carr Over: 47 000 3300 tlt�funded..... Remaining Cost: ; Period ITEM............. .' ...........P�1'iOd.TtitBi,..........�992:::> -- EXPENSES: ' Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 283,000 283,000 Construction Eng/Admin Other :::::::.:::::::.::::.:.:..::::::.:.::.:::::::.:............. .............:..:....::.::...::::::::............:... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 283,000 283,000 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 S ......::. File::TIPCIP_A.XLS 28 Printed 7/11/91 at 8:03 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works O Div: Transportation Systems Fund: 317 Proj: 024 Rank: 8 PROJECT TITLE: Main Ave S / S4th St DESCRIPTION: Improvements to Main Ave S including widening and signal reconstruction at the intersection of S 4th St. in conjunction with the work done by WSDOT on the I-405 Project. Includes curbs, sidewalks, signal, channelization, signing and street lighting. JUSTIFICATION: Modifications required to fit with WSDOT I-405 Project and also needed to reduce accidents and congestion in this heavily travelled corridor. STATUS: O UATA funding requested. Previous Funding: Preconstruction E/A = $58,000; ROW = $100,000. CHANGES: None FINANCIAL DATA vial......:... ?......k30. ee.. ......h.£ .. ...............:. ............................. .. Total Project Cost: 620 000 ed<.:; 530 000 180r000350r n ' >``'r :> :>.. . % : ..: .Spent Through 1990: = ........ :.:. 1..... ::::::..:.:::.::::::::::::::::.::::::::.::::::::::::.:::::::::.;:.;::.;:.;:.;:.;:.;:.;:.;:.;:.;:............ 1991 Budget + Carr Over: 158 000:.. A 90 000 90,000 Remaining Cost: »'s2 Period ::::t:::::..... .... .......;:;;:.;:.;:.;:.. ........ ......... ::::>:>:f994:<::>:>: ::>'>>: I#19:►:::::>::: ::>:>::::1g9fi:::>:'>::::>:::: ::.:.:.::. E1VI:.<::<:>:::>::::<>:>::::::>::::>:'.>::: ::::Pe Ttxta;>:::>::>::::::::;�:942:::<:>:'':">:::>::f:393:<::::::'.:'.>::::>........ EXPENSES: Project Development Precon Eng/Admin 22,000 22,000 R-O-W (includes Admin) Construction Contract Fee 40-010-0-0- 400,000 Construction Eng/Admin 40,000 40,000 Other :;; 44l)�DOQ OTAI.> 'EISES > :>:>::;:;::::::<:>::::>::::>::: GoG2 D40 ::.::. ... .. ........................................::...::. . ..:::::::::::...:�....:::...:::::::::;::::::::::::::.::::.::::::::.:::::.....:.:.. .:::.:::::.:.:::. :.:.:....:.: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 22,000 22,000 Vehicle License Fee 350,000 350 000 Grants In-Hand Grants Proposed (UATA) L.I.D.'s Formed L.I.D.'s Proposed 0 Mitigation In-Hand Mitigation Proposed Other Unfunded 90 000 90,000 TOTAI_:501.lRC.E.S::.: :::482000 File::TIPCIP A.XLS 29 Printed 7/11/91 at 8:05 AM. SCITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 025 Rank: 9 ' PROJECT TITLE: Houser Way Relocated - Sunset Interchange to N 8th St Phase I DESCRIPTION: Houser Way Phase I and II will provide a new interchange connection with Sunset Blvd and a new roadway to N 8th St. Phase I will determine the layout for Phase I and II and design and construct the Southbound Lane(s) from N 8th to Sunset Blvd. Includes 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: TIA Grant denied, will reapply. Design will start in 1991. Previous Funding: Preconstruction E/A = $210,00, ROW = $10,000 Mitigation Sources: E&H = $540,800 CHANGES: Because of funding short fall, this project has been divided into two phases. The funding need has increased mainly due to Right of Way cost. FINANCIAL DATA :::::.::::: ::.::;;.;•.; ::::...................:::.. ....:::::::::.:.. :,: c.: c a.: ::.1H.. ..#a k:.:""»;::>:::;>:::<;:>::::>::>?:i:>:z<>::;::... > >::::>.>::::: . ::::: ::::..... "....:.::.........:..:::.::::::::::::.:::::::.::::::: Total Project Cost: 2,334,000 762,000 762 000 221200 5401800 Spent Through 1990: 1991 Budget + Carry Over: 220,0000rfrded 1,572,000 1,572,000 .... . Remaining Cost: i : ,flGQ; Period ;;;: :.::.:.....€996....... EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) 790,000 390,000 400,000 Construction Contract Fee 1,227,000 614 000 613,000 1 Construction Eng/Admin 97,000 _ 49,000 48 000 Other ......... 3>4 _....:`++::::: :: ::: :...:::::._:::.::' .:.,DiDQ. .3$Q,?DQr):....... . 3t?�0.:::.::::::.$f>.�: 0._.:::::::::.:::::::.:::::.. :.:::::.::........._.........::::......:::.: .............................. ............................ ........:..::..::....::::..:::::::.. .:�.::.:.:.:::::::::..:.:::z::::::::.:::::::.:::::::::::.::: : :::.::::::::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 160,200 60,000 19,200 81 000 1 Vehicle License Fee Grants In-Hand Grants Proposed (TIA) 1,572,000 992 000 580,000 L.I.D.'s Formed ' L.I.D.'s Proposed Mitigation In-Hand 381,800 330,000 51,800 Mitigation Proposed Other Unfunded TAL i 3000' . _� _ 661100D ;::>:'::>;::::>:.::::':.: <: ....;;: ' File::TIPCIP_A.XLS 30 Printed 7/11/91 at 8:07 AM. CITY OF RENTON o SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 0 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12135 Rank: 10 o PROJECT TITLE: Transportation Demand Management Program DESCRIPTION: Develop and implement a program that will maximize the "people-carrying" capacity of the Transportation System by promoting use of high occupancy vehicles. The program will include, but not be limited to, development of a transportation demand management ordinance, working with major employers on TDM measures, and recommending facility improvements such as HOV lanes, signal modifications, and park and pool tots. JUSTIFICATION: The City is required by State Legislation passed in 1991 to develop and implement TDM. STATUS: , The City is working with King County and other jurisdictions to develop coordinated TDM strategies. CHANGES: o New program. FINANCIAL DATA ::::::.:::.:.::::::::::::::. .. :.::...... .. :<::::...:::...::.::...•. . :::::::::::::::::.:::::::::::.:.::::::::..:: :::.......... ......................................................... Total Project Cost: 185,000< `:<Finided >;;; 185 000 185,000 n through 1990: Spent t 9 Pe + .............. ....... ....................... 1 1991 Budget Carry Over: Remaining Cost: .......'.>a65 .......:::......... Period <rta»:::>::>:;<:>:: »:1993::::::::>:<::::; >::>:>::1:994::::>::>::>:::>::>::>:r<:: 995«:>«s>::>s»:<:>1998:::':';; ::::'.3997: > > :>::»>?:'lTer€od'[ #.. ........ 992:>:::::............ EXPENSES: Project Development 185,000 60,000 25,000 25,000 25,000 25,000 25,000 Precon Eng/Admin o R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin _ Other t3TTAI: :::::::f$5004 »>`.> :>Sd' 40 5 iDtiO :::::::.... QdC 2S OGQ EXP ►iSS..::..:.::::.:::..:.:......................... ..........................i........ ................a..........................�............... . . rh . . r<:::::::�#..JO!OQ ......_..................................................... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 185,000 60,000 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 o 7 }TAL SOtlACES> 185,000 60,000 25;000 25,000 25,000' 25,000 25 0001 File::TIPCIP A.XLS 31 Printed 7/11/91 at 8:14 AM. _ o CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee "aro ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 009 Rank: 11 ' PROJECT TITLE: Walkway Program DESCRIPTION: This program provides for the development of City-wide non-motorized transportation walkways for pedestrians, and for undertaking improvements identified and prioritized by this program. 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 wilt support increased use of transit. STATUS: On-going yearly program. $33,000 spent on improvements in 1990. Needs and Priority Report will be completed in 1991. Previous Funding: Project Development = $25,000; Preconstruction E/A = $11,000; Contract Fee = $73,000; Construction E/A = $8,000. CHANGES: None FINANCIAL DATA ::.. :::::.:.:....:.:.:.:.:.:. . ::.:.:.:.:.:.:....:.:.:.:.:....:.:.:.:.:.:.:.:.:.:.:.....><.:> » >' [ . ................: :::::: :. ..... :.:: .. ......... ... ...................... . 450000450Total Project Cost: 450 000>:.> > id ...., 0..... ............0 . Spent Through 1990: 33 00 s .. . :.......................... ................................................................................................................ 1991 Budget + Carr Over: 117,000......104"d: etl :< Remaining Cost: i<; 3itlti0 :::.. _ . ....................._.....: Period «::>...... ............... .: tEM:><::><:>:::;::;<.::::;:>:::>::>;:Per#zx€:Tirtai. .:... 992 :::::. ::::. 3998 ::::>:.:»»::>:: ::...... .......x994 :..:.:::::::>::<?::a995 <>::>:::::>'E99G.;::.;:;. :.::.>::;::f997........ EXPENSES: 1 Project Development Precon Eng/Admin 36,000 6,000 6 000 6,000 6 000 6,000 6,000 R-O-W (includes Admin) Construction Contract Fee 240,000 40-10-0-0- 40,000 40,000 40 000 40,000 40 000 Construction Eng/Admin 24,000 4.000 4 000 4,000 4,000 4 000 4,000 Other . , ...........::.:.:............:.........::. : � ;:: .... . . ..: S GOS : SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 300,000 50 000 50,000 50 000 50 000 50 000 50 000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hard Mitigation Proposed Other Unfunded ' T.OTALSOURCES: ;::::......;:;<. 304009 ,�i0`000 O;OOQ .......:.s0`OQO 50000' 56000; is o 0; Fite::TIPCIP_A.XLS 32 Printed 7/11/91 at 8:13 AM. I CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12111 Rank: 12 PROJECT TITLE: CBD Transportation and Streetscape DESCRIPTION: Analyze, design and construct improvements to vehicular and pedestrian traffic patterns and streetscape elements within the City's Central Business District, compatible with CBD development proposals and Comprehensive Plan Land use designations. JUSTIFICATION: Future development and economic vitality of the central business district depends upon the ability of the transportation system to handle additional traffic, parking demand and pedestrian movement. The specific types of transportation improvements need to be coordinated with the type of land use proposed in the Comprehensive Plan. STATUS: The City's Comprehensive Plan, which may propose changes to land use in the CBD, is currently being reviewed. Transportation elements which are compatible with and enhance the proposed land use will be recommended as part of the Transportation Plan initiated in the Spring of 1991. Previous funding: Project Development = $100,000. Remaining $250,000 for streetscape improvements. CHANGES: Combined with CBD Transportation and CBD Streetscape Projects. FINANCIAL DATA ........ ................................,........................................................................ ... . .. . . ....... .. Total Project Cost: . 350, ...... .......................... ......................................................... Spent9 Through 1990: 0 ci>e;d;.>...�. 1991 Budget Carr over: 100 .... :> Remaining Cost: rj0;t)4Q Period :>::::>::::>:::>`::Rer€oi€>::tzta::> >:::<::: :i39i::::«<::: ':> >:1g :::i`:: :#>:>:»195A<:?:<%>:: »::::::.%...:::::::::::::::> e T EM ....... ............ .. : ........ 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 TC)M EMNSES :.;<:<::: :: 25d�0 :: 40 4W. X10 Q00 ...........::..............:.,:...::.::..:......:..............:.:::.:::::::::::::.:::::: ,.:...........;. 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 SOURCfS 000: 40 210,000. . File::TIPCIP_A.XLS 33 Printed 7/11/91 at 8:09 AM. 1 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 1 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: Proj: 121 12109 Rank: 13 ' 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. STATUS: Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton. Work is beginning on the Transportation Plan, which will examine the need for future transit improvements. Previous Funding: Project Development = $50,000; Design and Construction = $328,000. CHANGES: $168,000 ending balance of 317 Fund put into Transit program-plus $160,000 that was replaced by grant for NE 44th signals. FINANCIAL DATA Total Project Cost: 8 82 000::::::[:;::;::;::''':<<:>:: 1 Funded:.::;:.: 8%28,000 828, ...... .......................... ......................................................... Spent Through 1990: Pe 9 + .................................. 1991 Budget Carr Over 7 3 8 000``a�> > ' >;� => t3r�f ................................................ .:::.::::::.:::.:::::::::::.:.. ....................:............................:::::::::::::::::::::::::::......................................................... .................... ......................................................:::::::::::::::::::::::.::::.::::::::::::::::::::::::::::. 9 utxied..,.. Remaining Cost: x$0.. 000' .:::.............:<>:::«.;::ITEM -: Period 9993 ::'. ....7997::::> : EXPENSES: Project Development 50,000 50,000 Precon Eng/Admin 48,000 24,000 24,000 R-O-W (includes Admin) Construction Contract Fee 310,000 160,000 160,000 Construction Eng/Admin 32,000 16,000 16 000 Other ........... .. ............: ..:::.:..::.:.:: ::::::::::::. ' SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 451,000 50,000 200,000 200,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed 1 L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded T1kT,AL S R s " . QL! CES......:::::>::>:; File::TIPCIP_A.XLS 34 Printed 7/11/91 at 8:12 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works , Div: Transportation Systems Fund: Proj: Rank: 14 PROJECT TITLE: Houser Way Relocated - Sunset Interchange to N 8th St Phase II DESCRIPTION: Houser Way Phase II will design and construct the new undercrossing of Sunset Blvd and the new Northbound lanes) from Sunset Blvd to N 8th St. Includes 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: Funding to be determined. CHANGES: Because of funding short fall this project has been divided into two phases. The funding need has increased mainly due to Right of Way cost. FINANCIAL DATA ata);.;..:. Total Project Cost: 2,261,000':><:;; �w.< 30 000 30�000:•::::•.:•:::::::::::.:.:•::::::..:::::::::::::::::::::::::::::::::::.:::::::::%,'%--:::.. Spent Through 1990: I3.rifiiesl«' >< �ratfs> ;;< >» `»»<[>>> »[>[> > » >=> oug 1991 Budget + Carr Over: .un&d <: 2,231,000 1,100,000 1,131,0(N) Remaining Cost: € 21i4G Period r r>:< a >s::::: <ttttl 1992»::>:> :: <>3993 �9JA. >:< 1<7395::::.;:;:.><;.:.;;;;;E996. >::>:>.::: >:>::»#997:.»:.:«::. ::>» ITEM::»>>'.^'::: :: :::.;;.Pe T.. ' EXPENSES Project Development Precon Eng/Admin 256,000 128,000 128 000 R-O-W (includes Admin) 380,000 380,000 Construction Contract Fee 1,505,000 1 505 000 Construction Eng/Admin 120,000 - 120,000 Other TpTAt,EXPEN5E5 » ; 6t> . ... .....W. :........ . ........... SOURCES OF FUNDS: , 1/2 Gent Gas Tax Business License Fee 30,000 30,000 Vehicle License Fee Grants In•Hand , Grants Proposed (TIA) 1,131,000 64,000 254,000 813,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 1,100,000 34,000 254,000 812,000 2,261,000 r<:;:::»>:::> 128 OW 081 A 62 U00' TAt S RCE -:.......:::::..:...... File::TIPCIP A.XLS 35 Printed 7/11/91 at 8:08 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 106 Rank: 15 PROJECT TITLE: ' Bridge Inspection Program DESCRIPTION: Inspect all roadway bridges owned by the City every two years. JUSTIFICATION: 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. ISTATUS: On-going bi-yearly program. $50,000 budgeted for 1991 program. ' CHANGES: Changed to biannual program and "Emergency Repair" taken out of title. Repairs as required will be funded on case-by-case basis. FINANCIAL C DATA s ....................... :<:`:<:;::: : :....>::>:.::::::>::>:>:>: :<:>:::>:::::>::»::::>::::>:::<:>::::> ::::>::<::<::<::: .::...:.:::::::::::::::::::.: Total Project Cost: 170 000:::> <:'>::, ;::.......::.1.70: .:.::.::..:::.:::.::::;;;.;:..�::::::::.: ::::::::::::::::::::.;:. 1 .....,:I Utld2d..:.: 000 170,000 Spent Throughh 1990: '> .. .....................1991Bud et + Carr Over: 50 000 Remaining Cost: : i2pt Period ::>:,;::::::; Peritt>d.Total EXPENSES: ' Project Development 120,000 40,000 40,000 40,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other oT1l. x.. rss:: ...........::.>:::.:<... : ......iso ooa :::::>::::;;.; a _ .:: IE ..:::::::.:::.:: :. .;.:......:::::,Qoa:. ' SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 120,000 40,000 40,000 40,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.Is Formed L.I.D.Is Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded i _ CSS i File::TIPCIP_A.XLS 36 Printed 7/11/91 at 8:17 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 016 Rank: 16 PROJECT TITLE: Traffic Signal Loop Replacement Program DESCRIPTION: Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve proper installation and assure reliability. JUSTIFICATION: Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed for the intersection controllers and VMS signal coordination system to operate effectively. . The detection Loops in the pavement must be properly maintained; their failure results in highly inefficient operation. Pavement deterioration due to heavy traffic volumes, trucks, and adverse weather have increased the need for replacement. STATUS: On-going yearly program. CHANGES: None. FINANCIAL DATA ...... .... Total Project Cost: 150,000 'Itlttlecj: 150000 150,000 Spent Throughh 1990: XX .............................. liltc . ............. 1991 Budget + Carr Over: ........ ' .. ...... ........ .. ... Remaining Cost: ......54fl0 Period otsi: ; y:992>» 9J93;:;:::::. »:<199A ;::>::::::::::: 995:::>'.:€:::.:::'.>:>::199E .... .; :::199 :«: :>:::> :PurTodT 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 (Cit force) 15 000 2,500 2,500 2,500 2,500 2 500 2,500 T < :::::»:......f::'>:::::..:.. ... 25`400 " ' > G00:::>< :»?::::25 :: >::::::::>::»>:2 :::.:25#fOQ: QXi. XP .tSS :: a � ^+. , ,.......,. ,.......:. ..,.........::::::::::.....5 . :>::>::>:::..::: :._._: ........ ........................................... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 00 "25 000 T't)TAi::SOIJRCES;> File::TIPCIP A.XLS 37 Printed 7/11/91 at 8:18 AM. CI'T'Y OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 12113 Rank: 17 ' 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 be one of the highest liability exposures for a city by creating safety problems and driver confusion. STATUS: On-going earl ram. 9 9 Y Y program. 9 Contract fee amount is for purchase of materials that will be assembled and installed by City. CHANGES: None FINANCIAL DATA s ............................. :..........A:x:+ ..........$......tic.#�ee< :> :.... :»::>:>.>:>>�«> «««><>< <`':«':'»> > <> Total Project Cost: 120 00 :> ...:.:: :_::::::::.:._::::::: ::: ::.;; J 0..>:>< futiflecl;:' 120 000 120,000 Spent Thr9 Through 1990: 1991 Budget Carr Over: er: Remaining Cost: ...... ..... ... .......... Period lou :::><:: 199 199A 7.:..::: 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 TQzAXPI~NSES ' I4,Q09Q,040 2p;Q90Q »'.'i` : >::>>:2p ......... . ' 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 0, File::TIPCIP_A.XLS 38 Printed 7/11/91 at 8:19 AM. CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 091 Rank: 18 ' PROJECT TITLE: Light Pole Replacement Program DESCRIPTION: This program is for the replacement of damaged luminaire poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. JUSTIFICATION: Pedestrian and vehicular safety is highly related to adequate street lighting. Purchase of these poles falls beyond normal maintenance budget. STATUS- On-going yearly program. Contract fee amount is for purchase of poles. CHANGES: None. FINANCIAL DATA ................................................................................... .......................... ......................................................... y... Total Project Cost: 150,000:: :: ;:!> ed;::<; 150,000 150,000 Spent9 Through 1990: 1991 Budget Carry Over: Remaining Cost: f>«..... ! � Period TEM....... ..... ....... .............................. ><:>:;:: ;PewTota .199 .: 3393 1994.....:: >:>:`a995:.;:.; .:iz::<<.1396:>;X-X- ::::;:;1997 ... .: .....__ . ...... .. ._ 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 138,000 23,000 23,000 23,000 23 000 23,000 23 000 Construction Eng/Admin Other Q'IAi EXPELASES;:::.::.;;;;;;:::::;'++... SOURCES OF FUNDS: o 1/2 Cent Gas Tax Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TOTALSOURCES;:: lSO,O00 25;000 :..i .25;000 25,OQ(f File::TIPCIP A.XLS 39 Printed 7/11/91 at 8:21 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 056 Rank: 19 PROJECTTITLE: Sidewalk Inspection and Replacement Program DESCRIPTION: ' Inspect sidewalks to determine areas needing repair, notify property owners of those sidewalk areas that are their responsibility to repair and finance repair by City crews of areas that are City's Responsibility. JUSTIFICATION: Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City. STATUS: On-going yearly program. Program began in 1990 and will complete backlog of repair locations in 1992. CHANGES Inspection began in 1990 and will complete backlog of repair locations in 1992. Budget increased from $5,000 to $10,000 per year. 55,000 for inspection & notification, $5,000 for City repairs. FINANCIAL DATA ........................... ::::: ::::.::...... ....................................... Total Project Cost: 65,000"....'...'F. J 65,000 Spent Through h 1990• 99 1 1 e Bud a Budget Carry Over: Remaining Cost: Period ....;:.;:.: .::A99T:: ... . EXPENSES: Project Development 30,000 5 000 5,000 5,000 5,000 5,000 5,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 35,000 10,000 5,000 5,000 1 5,000 5 000 5,000 ' Construction Eng/Admin Other :: :> . ,�Oa t �� . ...... 1 ,400 �n Qdd tQ .:..:.:.::.: .::::;.><::<;::>»::G 00Q SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 65,000 15,000 10,000 10,000 10,000 10,000 10,000 ' Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded TE}TAi S0UR0ES fi'> >::::::;>:<::::<.;::;::>.: >::.>::>;;:>::::$S OOU < .......15006 10; 10,004: 70,000:: 1: tf00 ##)000: File::TIPCIP_A.XLS 40 Printed 7/11/91 at 8:22 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 029 Rank: 20 PROJECT TITLE: Arterial Circulation DESCRIPTION: Completion of a computer model of the City's arterial system is scheduled for 1991. This model will be used to develop an arterial plan as part of the City's Transportation Plan. Transportation projects will be recommended to improve traffic flow on a multi-model basis and will be coordinated with Transportation Demand Management and Clean Air requirements. This fund will provide for planning, design and construction of projects. JUSTIFICATION: Recommendations for arterial system improvements will be a key product of the Transportation Plan. These projects are essential to support further development and to reduce negative traffic impacts in the City. This fund is necessary to allow for completion of relatively low-cost projects which will improve traffic operations, promote increased use of high-occupancy vehicles and comply with clean air legislation. STATUS: Work is just beginning on development of the Transportation Plan. Initially, this project will fund the planning work which will lead to recommendations of improvement projects. CHANGES: None. FINANCIAL DATA ......................................................................................................................................................................... ................................................................................... .......................... ......................................................... Total Project Cost: 61880,000;<` >ifilttlk+d 4 559,000 3,859,000 700,OOCI ..:: :::::: :>:: ........: : ;;:`::. :SPent Through 1990: ..; ........ : Mig4o . .... ::: ::...... .... ....:: ::: : :: 1991 Budget i Carry Over: 120 000 . ktnfuncled ; 2 321 000 1,700,000 621,00() Remaining Cost: Period TfEM>::::::::::::>::::::;.<:::>:::>:::: ;.Pei ior3 Tctai :::::>::.>:'»::> I99S <::>:::.;:::>;::::>:1994 99 ..;::;. .::: 997:::::::::..; 992........ 1€ .: _f 6 .....1 EXPENSES: Project Development 80 000 80,000 Precon Eng/Admin 830,000 80,000 150,000 150,000 150,000 150,000 150,000 R-O-W (includes Admin) 650,000 50,000 150,000 150,000 150,000 150,000 Construction Contract Fee 5,200,000 300 000 1 000 000 1,300,000 1,300,000 1300000 Construction Eng/Admin Other t3T . ..... Af.1`7CA S S .....::::.::.:::.:;.>:;;;::::::.> $y360,(NOG� SO,00. 5QOa4�4 :::>:::.:� ��:.::>::>::::#i�4e000 ��600�000' 1a X000 ...................... ......... . SOURCES,OF FUNDS: 1/2 Cent Gas Tax Business License Fee 3,739,000 160,000 290,000 449,000 1 030 C00 925,000 885 000 Vehicle License Fee 700,000 350,000 350,000 Grants In-Hard Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 1,700,000 210 000 400 000 400,000 325,000 _36__5r0_0_0 Other Unfunded 621,000 451,000 170,000 T(?TAL.SOtJRCES >:::>::::<;::::>::. $,7&0,000 :> i60;00C+ x00;0011 a300,00(i: .....t'800,000::::....9'60C�,000' File::TIPCIP_A.XLS 41 Printed 7/11/91 at 7:57 AM. ' CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 ' CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems ' Fund: Proj: 121 12117 Rank: 21 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: Bridge requires interim repairs based on evaluation by an independent bridge engineer. Due to increasing truck traffic, age and.condition of structure, partial or full replacement of the structure may soon be required. STATUS: Bridge will be fully 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. CHANGES: Former scope of work was only for interim repairs. FINANCIAL DATA Total Project Cost: 1,400,000<::>::»:<::lUttletl ::;;: 100,000.::.::50,00......•:.::::::SOt000::•:::•::::::::::.::::.;:.;:.;:.;;:•;;:;:<.>;;::.:::.::.::.::.::.::.::....... ;s :<:>> M ala:;:: z:;::;:::: .........>: ......... Spent Through 1990: ;:.;:.:rpran �::: :::::::::::::::.�:::::::::.:::::::::.�:::::::::::::::::: 1991 Budget + Carry Over: 1,300,000 1,050,000 250,000 Remaining Cost: Period :;::>::: :^; <: P�r#odT I 7992 1993:;: 1994 . a995 ... ... #TEM . EXPENSES: Project Development Precon Eng/Admin 200,000 100,000 100 000 R-O-W (includes Admin) 100,000 100,000 Construction Contract Fee 1,000 000 110-0-0-10-0-0- Construction 000,000Construction Eng/Admin 100,000 100,000 Other . ... .. 7 1 ,;:...;;::.; TSCA# EXPENSES......<:r sa:;: 30 0�4 <':> ':1 Ob 000 2QQ;, ' SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 50,000 50,000 Vehicle License Fee 50,000 50,000 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 50,000 150,000 50,000 Other Unfunded TOTAL SOURCES... . >--+...-.-.-.-'.-".-; :; #;+00,000' : 1;100,OOa ,. .. #D0,000 200;000 File::TIPCIP_A.XLS 42 Printed 7/11/91 at 8:46 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 054 Rank: 22 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: FADS funds of $211,222 have been approved. Mitigation funds of 548,778 in hand. Previous Funding: Preconstruction E/A = $44,000.00, including $28,336 FAUS grant. WSDOT money is also available to refurbish bridge deck. CHANGES: None FINANCIAL DATA «> {;:<>::::<: :: sats><> M .::>::;:.;•<;<:;::: . <?<> >> > ' - > .......::.:.. al::::::.. ..::::G. .::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. Total Project Cost: 260,000 ; Fi`w6d : 260,000 . 211,222 48.778 . : .. . .. ..:::........ > . ... .: . .. . ::: ::SPent Through 1990: » . ..................... 1991 Budget + Carry Over: 44,000f> ti5fii►Sddr:> , Remaining Cost: Period ..................................................................:`>::1{EM:>>:€:»>>;:::>'.'.::::>:: :>Pe. ..: [i3ta[:> :z::>:>: :�32........ ' ::.". 993:::::>::::>:::>:::.»:<:::1994>:;;<:>:::::; >':::>I#;95::::::::: :::::::..2 6::>::>::::»:::>::::::::>::>:.: 7;::;::::;::r;: _. .. . 99 ......... ........t99........... ' EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee 200,000 200,000 Construction Eng/Admin 16,000 16,000 Other ................................... ... . .........00.0 ...:::::._:::::::::::::.::.:::.......:..........::..:::::::::.:::::::::.:::..::: ............I................ ...................:.......................... . ............................ ................................................................................. .................................................................................. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand (FAUS) 182,886 182,886 Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand 33,114 33,114 Mitigation Proposed Other Unfunded .:..::. ... #S,O_DO 216, _ ,TTAhSOUROES File::TIPCIP_A.XLS 43 Printed 7/11/91 at 8:27 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 023 Rank: 23 PROJECT TITLE: SW 16th St - West City Limits to Lind Ave SW ' DESCRIPTION: Roadway improvements to include: Widening to 3 lanes, roadway reconstruction, curbs, sidewalks, street Lighting, channelization and storm drainage and bikeway. JUSTIFICATION: Traffic demands due to proposed development in this area, including the Boeing Longacres site, will accelerate the need for this project and a re-evaluation of the project scope, including number of Lanes. STATUS: Begin P.S. & E. in 1992 pending funding Previous Funding: Pre-construction E/A =$60,000 CHANGES: West Limit extended from Oakesdale to West City Limits, combining with the former "SW 16th Oakesdale to Monster Rd" project. FINANCIAL DATA .:::.::::::::.................:.............................:.:.... ..........:........................................................ . Total Project Cost: 4,302, 120,120 000 60,000 _ :::'"»»: 6.0,00.0.. «: XX :SPent Through 1990: 1991 Budget + Carr Over: 60,000:;>::>itfunded::>:: 4 182 000 1,772,000 2,410,000 Remaining Cost: Period >:: ::<;:'::: <:;:::z:>. »: »><:>:::. 9 ..z:i>::>:: :....................�f EM :::>.:............ Pertod Taal:: :::X992....,.. .......3993 i 94.. .... ..:....... EXPENSES: Project Development Precon Eng/Admin 498,000 219,000 279,000 R-O-W (includes Admin) 200,000 200,000 Construction Contract Fee 3,282,000 3282000 Construction Eng/Admin 262,000 262,000 Other :.: :>::::»[::: ;::;: :::::: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee 60,000 60,000 Grants In-Hand Grants Proposed 11772-10-0-0- 1,772,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed 2 410 000 159 000 479,000 1,772,000 Other Unfunded TOT <:S41IR£E ....'4 242000 :;;;;:•;:.:.;2t9 000::: ;R79,00ff ..::> 54. ....:::::::::::::::: FiLe::TIPCIP_A.XLS 44 Printed 7/11/91 at 8:33 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works 1 Div: Transportation Systems Fund: 317 Proj: 032 Rank: 24 PROJECT TITLE: Sunset Blvd N Project Development DESCRIPTION: Conduct preliminary engineering studies for improvements to Sunset Corridor between Maple Valley Wye (SR-169) and Houser Way relocated. JUSTIFICATION: This congested corridor lies between two interchanges to I-405 and is at the confluence of two state routes and three heavily traveled principal arterials. This area contains the two most heavily congested intersections in the City. Long-range and short-range improvements are required. STATUS: Previous Funding: Project Development = 4100,000 CHANGES: This project was formerly called 11I-405 Studies,' but has been narrowed down to this key location. FINANCIAL DATA tal Pro' c 0 00 To �e t Cost: 10 0..::»>'::>Itiideds;:€ 100 000100,000• Spent Through 1990: Pe 9 + ...................... .............. 1991 Budget Carr Over: 100 000": Remaining Cost: Period Tota[<: ....... 932:::>::>» 4393::.:>;; ::<:> X99#...'<:<>:: :<:::::>:> 93r ,:;;: :;:•;;::;::1398 ::>:::::::<:>::#997:::>::>:>:: EXPENSES: Project Development O Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other r.. . rrs 5 >:::: . .;::.;.;.;.. ... .... :::.;:.:;: .:.:::::.:..... ..:...:..:..... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hard Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed a Mitigation In-Hand Mitigation Proposed Other Unfunded ITOT ROES:::>:: :>:::::;::::>: ::::;>:. i:'::>:::»::>::::>: `:<:::::>::>^<:.,:;:>;:`:: .:.:. >::.>:::>::::::;::":::' ?::;;::::'.::>>::':>::>::>:.::>:>:::>:::`;:;:::><:>::......» File::TIPCIP_A.XLS 45 Printed 7/11/91 at 8:29 AM. CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 ' CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems 1 Fund: 317 Proj: 058 Rank: 25 ' PROJECT TITLE: S 2nd St /Logan Ave S,Williams Ave S &Wells Ave S ' 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 = $23,000; Contract Fee $107,000; Construction E/A = $8,889 CHANGES: ' None. FINANCIAL DATA afil:.;;:.;;:.;:::bus_�3c:. e;:::;.;;;;: arss:.:;.;:.;:..:;.>:.:;>;:;.;;;::;;;:.;;:.:.::.::.;:.;:.:;:.:;;;:.;;:.;:.;;;;.;;.;: Total Project Cost: 138,8.89 138 889 13889 ' f„ 125,000 Spent Through 1990: ''::...::1990Budget Carr Over: 138,889:::::A LlF1dAt1,.::: ............... Remaining Cost: ......................... Period ITEM::::::::.::::::•:::•.::..:: X992::::::_:»:::>::»:«;9 >::>::<:> ^::`:. 993 ,:: f99A:.;::::.;; ::;:•.:�99�<.;:>;: :::..1.998 EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other N 7gTAC '£...S 5...............:,:.::::::::::::.:::::::::::::::::::::: :::.:::::::................... ...................................................... ........::.:::.:.::.:::::::::.:::..,:........................................... 1 .................................................... ........................ ................ 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-Hard Mitigation Proposed Other Unfunded I.TOTAi.SOURCES ...... ........ . . .. ' File::TIPCIP_A.XLS 46 Printed 7/11/91 at 8:34 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 028 ' Rank: 26 PROJECT TITLE: ' SW 43rd St / SR 167 Loop Ramp DESCRIPTION: Construction of new Southbound to Eastbound off ramp at 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 = 580,000 CHANGES: None FINANCIAL DATA ra` F..ilS: . rets ;f#ua,i ._. e......................................_....... 80000 7 :.: 13 Total Project Cost: 1,050,000:::: ><' Uttieth<< 66 3 t.............. .................................................................................... Spent Through 1990: j;;� 9 Pe ... .................................................... 1991 Budget + Carry Over. 80,000::::::,::::tlrifunded 970 000 639,300 330,700 Remaining Cost: zt3 .. .......... .. Period ::::::...:::;;: :::: f99A :<:::;:> ::>:::::>a995;:;:: 1<396:[;: :::> >::::>T99T...... :: I.I(EM ...................... .Perfud Totat. 7892... . 1.993 ' EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) 20,000 20,000 Construction Contract Fee 860,000 860,000 Construction Eng/Admin 90,000 90,000 , Other T31A►. it' .N.SI*S .C QQQ: ................... C 4dG 9 >:<:::»:::.>; ;:::: : :<:; :>:;;::r .......................................... ............................ ........................ .. SOURCES OF FUNDS: ' 1/2 Cent Gas Tax Business License Fee Vehicle License Fee ' Grants In-Hand Grants Proposed (TIA) 639,300 20,000 619,300 L.I.D.'s Formed L.I.D.'s Proposed 330,700 330,700 ' Mitigation In-Hand Mitigation Proposed Other Unfunded ......... ,. File::TIPCIP_A.XLS 47 Printed 7/11/91 at 8:35 AM. ' ' CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee "aro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: Proj: 121 12121 Rank: 27 ' PROJECT TITLE: Lake Washington Blvd - N Park Dr to N 44th Project Development ' DESCRIPTION: Preliminary engineering studies on Lake Washington Blvd to rehabilitate the roadway and to conduct safety improvements such as a pedestrian/bike path and traffic metering.to N Park Dr. ' JUSTIFICATION: This is an important route in the City's trail network and the City has made a commitment to limit through traffic in this area. The existing roadway is in poor condition, resulting in high maintenance costs, and is in need of rehabilitation. 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 ................;:. ;:. ........ Total Project Cost: 125,000. funded.: 125,000 125,000 Pe 9 Spent Through 1990 • 1991 Budget Y Carr Over: 75000 `> `` Tided:::.:. . Remaining Cost: St7#)<l0 Period .;p :...�:. :::: ..::.>:.>:.::...::.::.:.>: .. . :.� iii`:.: •: ..•.......:...:P .T :. t.9J2 1193:::::.:>:;:.::::>::::: �gg4 :..;:..:::..;:.f9g5...... t99B EXPENS Project Development 50,000 50,000 PrecoES:n Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other 7flT .::: .::.;.;;;;:.;;: .. ......:::::.::.....:::. :.:.: 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 uUnfunded ■� _QT File::TIPCIP_A.XLS 48 Printed 7/11/91 at 8:55 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12110 Rank: 28 PROJECT TITLE: Neighborhood Improvement /Beautification Program DESCRIPTION: Provide traffic flow management, and residential street beautification. will include such items as signing, benches and trees. JUSTIFICATION: ' This program is intended to enhance "livability" qualities on residential streets. STATUS: Previously funded $70,000 will finance 1992. Previous Funding: Preconstruction E/A = $10,000; Construction Fee = $56,000; Construction E/A. _ $4,000 CHANGES: ' None FINANCIAL DATA ....i ...... ...........r.....4........::..........ln...::�.r..:::::;:::i: ........:::::: :::::: ::::.................... .. .: : :::::::::::�:: ::: Total Project Cost: 420,000:><<>` funtied >z 420 000 420,000 Spent r t T h ou h 1990: w:.... 9 1991 Budget Carr Over: 70 000`» f ' 9 ifi.unded Remaining Cost: 35.d00G Period >::::;^: : >:::........ .3I EM .....:.;<;>»:>>:;:»<: Pei kid Total::: . ...�992 ..:. ,::.. 3393:: ; t99A..:>: »>:;>::>� :>:>'>::: ......1399 :>;:<.; ......:f99T:.:>::>; _.. EXPENSES: Project Development Precon Eng/Admin 50,000 10,000 10-10-0-0 10,1000 10 000 10 000 R-O-W (includes Admin) Construction Contract Fee 280 000 56,000 56 000 56 000 56 000 561070- Construction 6000Construction Eng/Admin 20,000 4,000 4,000 4,000 4,000 4,000 ' Other TQT S S> :: :::::: :: ::::::::: ::>: : ::: ::: Q OQC35004 7 O pOQ` SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 350,000 70,000 70,000 70,1000 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 >70,000 File::TIPCIP_A.XLS 49 Printed 7/11/91 at 8:38 AM. , CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12112 Rank: 29 PROJECTTITLE: 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: Previously Funding $55,000 will finance 1992. Previous Funding: Preconstruction E/A = $8,000; ROW = $1,000; Contract Fees= $42,000: Construction E/A = $4,000. CHANGES: None. FINANCIAL DATA ...............::.:::::::::::: : :::::::. »:: Total Project Cost: 220,000:;::::>><filCded ' 220,000 220,000 Spent9 Through 1990: 1991 Budget Carr Over: 0 s ilnfutx}ed..... Remaining Cost: ' 3 �; ! Period T+ Imo: ,.. .. .. 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 EXPNS S ::.:; .;:::..:.; .;: ::.;:.;..;:.; »::>::;:::. »>:::»...:: _;::>::>:::::;..::;.;: ::..:......::...:........::...... :::::::::::: ::.. :...........i�500Q: ........................................55QcOG......:::.::..5� DQ. .::::::.:::::�6.. :;;;::;.:. ..:.::.::::.::.:..::..:... 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 11 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed li Other Unfunded 5S 000< �5 0005;5 <:.: .:»;.;;;:;.:;:;::;: .;:::::>:::>;•.:.;;;:::::>::;::::>: a ;>:<•. ,008 File::TIPCIP_A.XLS 50 Printed 7/11/91 at 8:39 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 095 Rank: 30 PROJECT TITLE: S 2nd St /Main Ave S DESCRIPTION: Signalization and channelization improvements at intersection. JUSTIFICATION: Existing signal does not meet current standards,. STATUS: On hold waiting input from CBD Transportation and Streetscape Project. Previous Funding: Preconstruction E/A = $10,000; Contract Fee = $60,000; Construction E/A = $5,000 CHANGES: None FINANCIAL DATA :.K. 1 ...> :Bus:;:.e <,::> :`; ''`•:>``•:>`.'. `'«»> < :` »> > ;« z»'>':>' <: ::.................. ........ K............. ... . .:..:..:............................................................................ ............................................................................................................... ......................................................... ................................................................................... .................................................................................... Total Project Cost: 75,000;<<<>itlttlecl: 75000 75,000 Spent Through 1990: Pe 9 + ...................... 1991 Budget Carr Over: 75 000'::::` ''""''<«; :::::::............:::.::::::::::::::.::::.:::.:. .:::............:....................... 2;222:»»>:::::>::>::r::»»::>::»::>::R:::>::.........:::>::::>::>::i::>:::;:::::i::»::a:::»:.:>::>::>::>::>::>::>:........>::is....:i::r>::i::i::i:....»::....::z:: 9 ....32nfiund ..... ' Remaining Cost: Period ......... ...-... ,.�...... ...... ..........>::>:::»:Rini :Tota[:;::>::>:::> '992222;2>:::'>:::::::1:993. ..... :.....:a8 ]:::>:::: ;::::<:>i895:::>:>:i::>:: >:>;><::1:998:>;::::::`:<:ii><::f.997: EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other ;..:.. .. ... .::>;:.......;;:.:::;:..................;;.-...:;;:.;>:_2.;22.;2..;;.:;;::.;:.;;;;;< . ...:.::::.:::::: TA..... ........£5..........:::::.::::::::::::::::::: :::::.::.::.....:.:::.::::.. ...:::::::::...............:.............::.::.:::.....:....:::.._::::::::.::::::.:.::::::::::._::2:::::::..... .....::......::::..... ..._22 ......::::::::::::::. 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 TOTALS4URGES.::::: :::... < z:::':: ::: :< <?::>::>s:;;:>z>:: :::::>::.> ' : ........ :'::::::.< r. .::. ::.>::>`.:`.::::<r:::">.::::;<:::::::r::::::`; :>::::::>::::>:::::::>:::»<::>:.»:>:>: :::>:::.`'.::.... ::::>::. . .................::::::::::::::::::::::::::::::::::::....::...:................:.:..::::::::::.::::::::::::::: ...........................::::::::::::::::::::::::::.:::._::::::._:::::::::::.:.::::::::::::::::::::::::::: :::::::.................:::. File::TIPCIP_A.XLS 51 Printed 7/11/91 at 8:40 AM. , CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works 11 Div: Transportation Systems Fund: 317 Proj: 033 Rank: 31 NPROJECT TITLE: Maple Valley Highway - Maplewood Ave SE to East City Limits (WSDOT Project) DESCRIPTION: Widen existing roadway to 5 Lanes, provide new curbs, sidewalks, storm drainage, street lighting and channelization. JUSTIFICATION: Will address highly needed congestion and accident concerns. 11 STATUS: N Project will be funded entirely by WSDOT. City Funds of $5,000 budgeted for plan review and construction coordination"by City. Scheduled for construction bid ad in February of 1992. CHANGES: None. FINANCIAL DATA :.;.;: a-.............0.u...E3c. . .......................:.....................:..................................... 0 000::... :><:>::<:>;:>::>»:>::'..............:: .::::::::::::::::...::::.......................::.:......................................................:: Total Project Cost: 5, 00<:': ?i>{'FU,W-6d ':? 5 5,000 Spent Throughh 1990: .. .`` :....... ........... ... .:A -5000 : t 1991 Budget + Carr Over: ............... ii Remaining Cost: .. I' Period Peri :Tota[:. y992:?:::::;: :::.. 9:993;:::'> E:z; 19 .::.;:; .::<:%::::: 995 .>': .::::<;;>1999 ::>;::<: 997. EXPENSES: Project Development Precon Eng/Admin J, R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other T QT .......... ............................................... ...................... ..................... 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-Harnd Mitigation Proposed Other Unfunded ' FiLe:•TIPCIP_A.XLS 52 Printed 7/11/91 at 8:41 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works , Div: Transportation Systems Fund: 317 Proj: 12083 , Rank: 32 PROJECT TITLE: , N 4th Blvd - Logan Ave N to Monterey Dr NE Project Development DESCRIPTION: , Prepare a 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 $50,000 to begin project development in 1991. CHANGES: None. FINANCIAL DATA u ;:.;.0 :: :'' :''t::::>::>::::s 8 :: .. .................................................................................... n:> >:>:;:o:;:>;:;:;;:<: :::.80 000 80 000'::::. :.;:.;:.;:.;:.;:.; .........................................................::. Total Project Cost: 80,000 : `fUC?d2Cl ' ?:::::::.:::::.:•::::::::•._::.::•::::::::::::•::::::::::::::.::::::::::.:::::::::::::::::::::::::. Spent Through r u 0: oh 199 ..................... ':':.<: >'::F < '> 1991 Budget Carry Over: 50,000'.::::: ' Remaining Cost: Period ..14395 ,..;.,..;.•.::;;::;:;:;:<»:,::::::;.;ITEM............. .. ;Pe. _ .'CcttaL. .. ..x992.:...... . .::'i94l3....... t_94 .... EXPENSES: Project Development 30,000 30,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other Vit} ' FfS S................................ ..............'3(1,OC1Q....:..............,........ .............................:.:.:.....::::.:::::::....: .::::.:..::.....:.::..:.....::.:::::::................:::::::::::::::::...::::..... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 30 000 30,000 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;SOURGES 000> ... 30 DQ0. <' ^.: x'E:r>. . :::::::;; :rr:::»z>:::>::::..: ............::::::::::: File:•TIPCIP_A.XLS 53 Printed 7/11/91 at 8:42 AM. , CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12126 Rank: 33 PROJECT TITLE: Talbot Rd S - S 43rd St to South City Limits. DESCRIPTION: Reconstruct roadway prism in areas with failing pavement and sub-grade conditions and sub-standard cross slopes. Overlay the reconstructed roadway as part of annual overlay program. ' JUSTIFICATION: Poor existing roadway conditions are a safety and maintenance concern. STATUS: ' Evaluation of existing conditions will be done in conjunction with Pavement Management System inspections and analysis. ' CHANGES: Changed from a study to an improvement. FINANCIAL DATA :::::::.:.::::::.:..:::.:::.::::::::::.::. T .. :::.......................:: otal Project Cost: 330,000 €'`: -:: L ded 330 000 30,000 300,000 S nt Throu h 1 990: Pe 9 1991 Bud et a r C r Over: > `.:':: riled '>::;;:;:.;:..;;;:.;;:.:;.:::: 9 {lrtfu. .... Remaining Cost: 330C)t30 Period ....x:. . EM> :.PerTa� ptat> ...... .. .;:.:_;.:. ...»:.»::> «<:>::;>: :..:::::::.:...:.....:......IT _........ __.7 X992 ..:.: :....:.:i9g t99a::: .. #995 :.;:::.> <::<:::?:<199R�::....:..:.. .:� 8�.::..::. EXPENSES: Project Development Precon Eng/Admin 40,000 30,000 10,000 I R-O-W (includes Admin) Construction Contract Fee 265,000 265,000 Construction Eng/Admin 25,000 25,000 Other Tfl TAi.aEO(PEN E .:.>:;>:.;: :::::::::::::z:>:>::>:::>;v 33(}x000 30,x...... .. e04 ........::;:.;:.;:.;;.;:..;: ....::::..::::::::::.:::::. .:::::::.:.: .:: 1 .......... .:. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 30,000 30,000 Vehicle License Fee 300 000 300,000 Grants In-Hand 1 Grants Proposed L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hard Mitigation Proposed Other Unfunded 30 000 TOTAt„SOU C S . .:................. 3.. .000; File::TIPCIP_A.XLS 54 Printed 7/11/91 at 9:05 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 19917 CONTACT: Lee Haro DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 12107 Rank: 34 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: , TBZs have been finalized in the Valley and Grady Way areas. Interim TBZs have been established in the NE 3rd/4th and NE 44th areas. Ultimately, a city-wide impact fee system will be developed as part of , the Transportation Plan process. Previous Funding: Project Development = $115,000. CHANGES: None FINANCIAL DATA , v..a............8.....t �. e. ......................................................................:.:.:.:...::::. Total Project Cost: 115,000:>;» Fettled ;; 115,000 115,000::: :::::::::::::::::::::: ::::::::::::::::::: .::::::::::: :::::: Spent Through 1990: Pe 9 11 000::::::: > 1991 Bud et Carr Over: 53lnfu ed. 9 Remaining Cost: Period >: Y .... ......... S > : :::::::::::;; .... Ttal: : ':: :>;: 99 ..> : :t997> EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other ::.;:.;::.;::.:;.;::.. :;:.:::. ......... S ;;:.:.:.:,;:>; .:: ;.:.; ;>:<::::>::»>::c»::: :::;>:>. ........ .............:..::.. .... . tnAi� XN �5................:.....:.:::................... 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.O.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded Tt}T S UR, ................. . .. .. File::TIPCIP_A.XLS 55 Printed 7/11/91 at 8:44 AM. ' CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 ' CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12106 Rank: 35 PROJECT TITLE: Missing Links Program DESCRIPTION: This funding provides for the completion of transportation links that do not qualify for other sources of funding. An example would be a section of roadway between two LID's or between two developer mitigation improvement projects. ' JUSTIFICATION: Making the necessary, and often small-scale, improvements needed to connect other projects can achieve ' significant benefits. STATUS: Program has functioned well for its intended purpose, providing for timely and cost effective facilities ' to be installed. Previous Funding of $320,000 will be used in 1992: Preconstruction E/A = $35,000; ROW = $64,000; Contract Fee $205,000; Construction E/A = $16,000 ' CHANGES: Level of funding adjusted to reflect only solid sources of funding. FINANCIAL DATA ......................................................................................................................................................................... ................................................................................... .................................................................................... ::: ::.r.:::>::>:>:;: u:.: a t..........#... .. ...F°ea.. .................................................................................... Total Project Cost: 1 446 000::><>< z' ''''6 �'..,:.: ;:.;:.1.,446 000.::::.44.::::. 1 funded..:.. 1�...6,000.... ........ .. .. .. .. Spent Through 1990 ......... ... . ......... f . ......... 01991 Budget + Carr Over: 4600 �,... Remaining Cost: Period »::>:: [EM<::>:::>::>s:>:>:::<:>:>: ::PiTirta[:< ::>::>:::> 992::>::;> >:>:>:::<>:1993:<:::»:'<:::>::>::>:>:994:>::>::»::>:::>::>::::>::: : >::>::>:<::: >; 1. .................... 99v;;:<•;>;: >;;;:.;;f:996a9B7:;.;:.;>;;:.: EXPENSES: Project Development Precon Eng/Admin 110,000 22,000 22,000 22,000 22,000 22,000 R-O-W (includes Admin) 200,000 40,000 40,000 1 40,000 40,000 40,000 Construction Contract Fee 640 000 128,000 128,000 128,000 128,000 128,000 Construction Eng/Admin 50,000 10,000 10,000 10,000 10,000 10,000 Other �r�t. �trss.;;;;:.::.:._:::;:;<;..;:;;;;,.:: ::::»:::; oar. ;;;,:; ;.. 0000; ....:MAW".: ......... Q Sao :>::::>:::>:> >: zooa00 ::::::::::::::.::::::::.:.:::.:::::.:::::::.::::.::::::.,.::::::�::::.:: ................. . .................,........ ....: .................x.................... ........ ..:......::.......:,...:..:. :....:.:.....:......:..::. ............................... ....................... SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business License Fee 1 000 000 200,000 200,000 200,000 200,000 200,000 Vehicle License Fee Grants In-Hand Grants Proposed 1 L.I.D.'s Formed L.I:D.'s Proposed Mitigation In-Hand Mitigation Proposed ' Other Unfunded I <i::::> 000 000: :. :::': ::: .. T,OTALSOURGE :.>;:.>::> ;:;:;:<::>:::.:>[ _.. 200,000 200,000 . ..:;:200,000 .......<20%W: :::7700000:: File::TIPCIP_A.XLS 56 Printed 7/11/91 at 8:45 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12116 Rank: 36 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, channetization, 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: Initiate project pre-design in 1992. Grady TBZ: River Tech $70,236; Blume Distributers $254,791 CHANGES: New project in TIP. , FINANCIAL DATA Total Project Cost: 9,450,000::.....:> eCl >:< 325,000 10,000315,0 r :::...SPent Through 1990: :::: :. :: :::... .. ............................. 1991 Budget + Carry Over: :'::<::Uiflitded ::: 9,125 000 4,725,000 4,400,000 Remaining Costy?�ri4iQ ....:.......:................ Period II EM;.; 'f<iW::: <>::>::<::::'1.992:::;;•;:::.:;;;;>:>;:. » ::>:::::<:>::::::>: >::>;:<_:»:rs::>: :.;:.;;;;; : .... .........1993 .. ::.... 1994.... 1995... .::.::::.:.::1996 ',997 .....:: EXPENSES: Project Development Precon Eng/Admin 1,217,000 50 000 50,000 500,000 617,000 R-O-W (includes Admin) 500,000 500 000 Construction Contract Fee 7,160,000 3 580 000 3,580,000 ' Construction Eng/Admin 573,000 286,000 287,000 Other :......:..:.:::::::.::::..:::::. ..:.:::. ..:::::: ..45.. >:..... }CQO ,DOG ...... 50 ,Q04..,<::.. .��,'0(lQ:..;;;>;:.:3'$ ............. ................................................................::::...:::...... .......l.......1........ }.. f.......f......... SOURCES OF FUNDS: , 1/2 Cent Gas Tax Business License Fee 10,000 10,000 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 40,000 50,000 225,000 Mitigation Proposed 414-00-10-0-0- 467,000 1 966,000 1,967,000 Other Unfunded 1117;000 File::TIPCIP_A.XLS 57 Printed 7/11/91 at 8:25 AM. ' ' CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 ' CONTACT: Lee "aro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: Proj: 121 12114 Rank: 37 PROJECT TITLE: Bronson - Houser Corridor Project Development DESCRIPTION: This program provides for an operational analysis and evaluation of neighborhood impacts of alternatives to the Bronson - Houser couplet. A design report will be prepared. JUSTIFICATION: This is a critical corridor for the movement of traffic into and through the City. The goal is to provide reduced congestion at the intersection of Sunset Blvd and Bronson, to reduce the need for traffic to bypass the signal ' by cutting through the neighborhoods. STATUS: Approved by the Council in 1991 budget for $288,000 to design and construct. Decision has been made to only fund Project Development at this time. Previous Funding: Project Development = $50,000 CHANGES: ' New project in TIP. FINANCIAL DATA ......................................................................................................................................................................... ................................................................................... .......................... ......................................................... z.........ak a............8.... ...Fee. .................................................................................... 000 ...................... ..................................................... .. ....... ::......................::.::.....................................................:: Total Project Cost: 50,000 «< FtlttleCl '< 50,000 50,000 . ..............:: :: .: Spent Through 1990: . ................................ 1991 Budget iCarr Over 50,000::... d : ::. Remaining Cost: Period ` : :::i:<:zr:r : : :..... 97: :::?>::;::.;:>:« »:: : g .;..... ,:; . .. EXPENSES: Project Development Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other T . ' SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hard Grants Proposed ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded + iS'iiii: .... :::::::::::::::::::: :::::: ' TOTAL.SOU RC S File::TIPCIP_A.XLS 58 Printed 7/11/91 at 8:48 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12118 Rank: 38 PROJECT TITLE: S Grady Way/ Rainier Ave S Project Development DESCRIPTION: This project will grade separate Grady Way and Rainier Ave and provide ramps to connect them. Included will be 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: Will be evaluated as part of Arterial Circulation Study. CHANGES: New project in TIP. ' FINANCIAL DATA Total Project Cost: 90,000 €€>> fltclecl 90,000 30000 60x000 Spent Through 1990: ....... ............."... `` .... ...... uit1991 Budget + Carr Over: 3f. Remaining Cost: $4OOQ Period E - ;::; »::<s:r ::::.... ' 992........ . .......3.993. ....„... 1.994 >s'�995 :»>: >?>':>:::<1996 1997»::::>:>;:. EXPENSES: Project Development 90 000 30 000 60,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other 004 .... .. 440: >:>::::>:::>:<5 »:::::;»::;:: F1SS..:.:::;:.::.::::.:.. 400 ..........::.. ...... ,..:........,........:.:::::.:::::.;:.;:.;:.;:.;::.;:.;:.:;:.;;:.;;;:.::: : ...: .................................... ............................. SOURCES OF FUNDS: , 1/2 Cent Gas Tax Business License Fee 30,000 30,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed ' L.I.D.'s Proposed Mitigation In-Hand 60,000 60,000 Mitigation Proposed Other Unfunded O T _ File::TIPCIP_A.XLS 59 Printed 7/11/91 at 8:49 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro ' DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 ' Proj: 12115 Rank: 39 PROJECT TITLE: Miscellaneous Traffic Safety Program DESCRIPTION: 1 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 j accident records or observation by City Traffic Operations and Maintenance personnel. ]I ' STATUS: On-going yearly program. Traffic operations section identifying and prioritizing locations. CHANGES: New program initiated in 1991. FINANCIAL DATA ::rn>:::::: : ?'> : >>»<> >< < tat.::::::..:Sus.Eta. ea. .::::::::..:.::::::.:::.::..:. :: . :::: ::: :::::::::::::::: Total Project Cost: 300,000::::::;:::i:;:fstidedt:: 300 000 300,000 :::: ....:: :.:::..::::::::.:::.::::::::.: ::::..:_::.::::::.:::::::::.::.::::::. Spent t Through99 1 0: 99 1 1 Budget Carry Over: Remaining Cost: Period ::::>:;»:3:993:>:>:::;:::>::>::>::;::>:::. ' .. ....... 1:9.94......: .:.....1996...... ......1.998 ::.:: . .....1997::. .<. EXPENSES- Project Development Precon Eng/Admin 30 000 5,000 5,000 5,000 5,000 5,000 5,000 R-O-W (includes Admin) Construction Contract Fee 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Construction Eng/Admin Other I.::.:.::::::::.::.:.:::.:::: 30D;OOQ. ..... .SQ,04d '; '4 ><:>:::>f...54' OQ ........................................ ...............:......:...:. ........:.............::.........:..:....::�....::::: ::.:...:•::..:.......:. s .::: : OQO ;:.::.:::.:.;;:;_;;50, SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Vehicle License Fee Grants In-Hand Grants Proposed L.I.D.'s Formed ' L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other ' Unfunded TOTAL<SWJACES 300 D> 5D OD0 <:... :,.80 D00 80`D00 :..:,.::.50>00(f'. 8000Q :.:•.:;:::::::::fit} D File::TIPCIP_A.XLS 60 Printed 7/11/91 at 8:23 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 073 Rank: 40 PROJECT TITLE: Guardrail Program DESCRIPTION: Replace existing deteriorating guardrail and install new guardrail sections where needed. JUSTIFICATION: Properly designed, located and maintained guardrails perform an important safety function in areas where needed. STATUS: t On-going yearly program. CHANGES: None FINANCIAL DATA , ><!... :....:.:.................................... ..................................................................................... Total Project Cost: 331,500 331,500 331,500:::::.::::::.::::.:::::::::.::::.:::::::•::::::::::::::::::::::::.:::::::::::::::::::. Spent Throughh 1990: .: .tnfurxl ...... .. .... ............................ .:...... . .................. .. .. . . . ................................................ 1991 Budget + Carr Over 315003::;:.1 Remaining Cost: ;;?; QtttipQ Period ::»::::>::>::::>::>:': ::'>::>:::<:>::>:'::; <:>;'«'>?:»»><:>:>: >Pe .: ;Tota< ><::::>: 952...... ::::::::.9593::::;::>s::>::<:::»:<f99?I::::<:..........::. :.::::: »»::»:<:>:<::>.::< :<:»::» ... ................. 85s..................199fi........ ........_k99T........_ EXPENSES: Project Development ' Precon Eng/Admin 36,000 6,000 6,000 6,000 6,,000 6,000 6,000 R-O-W (includes Admin) Construction Contract Fee 240,000 40,000 40,000 40,000 40,000 40,000 40,000 Construction Eng/Admin 24,000 4,000 4,000 4,000 4,000 4,000 4,000 , Other 7QT+ . XPNSS'.. 4'OOQ: :::>:::>::>:>SQ 040 ::;:: :.: 0 G04 50`G00' 3U`04Q 400:: :.:......:.............:..:....... :. ,..._... .. ,.............:::::::::.. ... .: :::. ..:.:.:: .. ...50,OOG.. SOURCES OF FUNDS: , 1/2 Cent Gas Tax Business License Fee 300,000 50,000 50,000 50,000 50,000 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 TOTRL :;:::>:;::: :::.<.:<:; >?;;.>::::>:::3 000 r:>:::><":50 000`.>::: :::•<. ::>;"::::::.: __. _ OtJRGES ....... ............... �___. . ...._50,000; 50;000` 50000: ' File::TIPCIP_A.XLS 61 -Printed 7/11/91 at 8:37 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems ' Fund: 317 Proj: 075 Rank: 41 ' 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 (Kent, Renton, King County, 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 to provide $35,000 and City $15,000. Total = $250,000 for project development. $95,000 carryover to be spent in 1991. ' CHANGES: TIA grant has been approved. FINANCIAL DATA Ota < 'E[ : :.'u$ .:.:.:.:.:..:............:.:.:....::::::: ;.;:.;;;....::::.............:::::.................................................. . ..........H. t o . rai is > >:: :: r:<::>:>::::>:»:::>::::>:>::::::: Total Pro' ....... ... .. >:>:; ::.......:.::::::::::.:::: ::;::::.;::;;::::::::::::.:::::::..... ect Cost: 250,000[' <»; 1+iinded<< 250 000 15,000 200,000 35,000 S nt Through 1990: Pe 9 991 r 1 Budget Car Over: 95 000? »' '"nded ' 9 . lTrtfu _ _ ... Remaining Cost: < ...;:...... ' Period 1 1 »:::::: per€odTo#al ........_992....... : _993 1994::; 1995...:::....:..:..f9$6 .. ,:::::...1997 EXPENSES: Project Development 155,000 155,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TAL: (PEN E :.>::: S <:>:::.... . 0: :::::.::.:.155 0 ...2!!)!......................4........ .................................................:... .................................................................................. :::::::::::::::::::::::::::: ::::::::::::::::::::::::::.�:::::: >:;;;;ii:>::::............. .....................................................................:.......:..� ::::::::::::::::::::.:::::. ............:::::::::::::.:. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand 120,000 120,000 Grants Proposed ' L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other - King County 35,000 35,000 Unfunded QTAL.$ FfGE 15;�000> E3S' 00:: ..........- ...... ......1....iiil ,.:.. File::TIPCIP_A.XLS 62 Printed 7/11/91 at 8:52 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12128 Rank: 42 PROJECT TITLE: S 3rd St / Smithers Ave S / Logan Ave S DESCRIPTION: Remove signal control from Smithers & rechannetize intersection. JUSTIFICATION: Will improve corridor signal coordination. STATUS: Will be influenced by CBD arterial Circulation Study. CHANGES: None FINANCIAL DATA :.;:.;:.;:.....;:.;:.;:.;:.;:.......;::::,:.:.. 1*:""`-*'< ..H Total Project Cost: 130,000*-:,.:.:,*:.::.::.::.::.::,::',1 n ed30 000 30,000 U -. .. . . Spent Through 1990: > > > >< >>:`:z » > >»> >'»> 1991 Budget + Carry Over: >(Iinrferl 100 000 100,000 Remaining Cost: Period . :;::.»;:;;::;:.;:ITEM 9 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 X30 00(} T..OIAt (P,ENSES..:; 1..._> .......:. .................f.................... ........ ................................................................................................. ........ SOURCES OF FUNDS: I , 1/2 Cent Gas Tax Business License Fee 30,000 30 000 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 100,000 100,000 t0 3 000 >`.:; >'>°: 70TAL.SOURCES ;` ........ ..::::::: ,::::: :. Fite::TIPCIP A.XLS 63 Printed 7/11/91 at 9:07 AM. , CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12122 Rank: 43 PROJECT TITLE: Monroe Ave NE - SR169 to Sunset Blvd NE Project Development DESCRIPTION: Prepare a design report for a new roadway, including curbs, sidewalks, street lighting, roadway resurfacing, channelization and storm drainage from SR-169 to NE 2nd and evaluate connecting Monroe to SR-900 (Sunset Blvd) as a through route. ' JUSTIFICATION: Additional North-South route required to meet growing traffic demands. STATUS: Will depend on whether development occurs in the area between NE 4th St and SR-169. CHANGES: This route changed from Edmonds to Monroe. FINANCIAL DATA .....................................................................................:..............:.:.............:.................................................... ................................................................................... .................................................................................... ............................. Total Project Cost: 50,000 ;; ;; iindecl € 50,000 50,000 Spent Through 199 0. ................... ...................... ....................... 1991 Budget Carr Over: d'"d 9 ... Remaining Cost: f'5(I Period .:`:::>:::.. Period:T4tal::;::;.:<:::>:.1 1: :::>'.....1 ......... ............... .... 992 .,....x993:>: ::.. .....X994::: ;;::,>.;;:.;. 595...::::. .: :.::. 996........ .........99�......... EXPENSES: Project Development 50,000 50,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other SO :::> ':. ;: :;:::;::> :<:: "So'000: :<::> ::» <> `.::` ' » : :>::::>:::: «:::>::>::::>: .................................................................... ............................ ................................................................................. ................................................................................... SOURCES OF FUNDS: 1/2 Cent Gas Tax ' Business License Fee 50,110 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 File::TIPCIP_A.XLS 64 Printed 7/11/91 at 8:58 AM. r CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 12123 Rank: 44 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: None FINANCIAL DATA .T > ... . B. .Lee <s>»><><s`>'< <` `>> > > >> >><>"`%> ?:......... ::::::::::::::::: :: ::......................:: ::.....................................................:: Total Project Cost: 50,000:::::::::::`-'.-.-: und'ed : 50,000 50,000 Through 1 0: Spent ou 99 9 PeX. ...................... ............. Carry Over:991 Budget C "<>'ak:fu 1 9 _. ' Remaining Cost: .....................:........ Period ..:.;x:99?.;...:. 1994.:::.; ..... #995....; 1999.. .. .. E997 EXPENSES: Project Development 50 000 50,000 Precon Eng/Admin ' R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other . .......... 00 ......::: :::::... T.t)TALC(E�NSES................................:::.::.::::::SSfxDQO: :::::;::;;»::>:.::;;;........ ....................:..::..::::;::..;..;::::�.::::::::.::::::::::::::::::::::::::..::::::.::::::.::::::::::::.::::::::::::::..:::.:...:..:. 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:SOURCES ;::;:;;:>;>:::. 50 _....... .. ...... File•:TIPCIP_A.XLS 65 Printed 7/11/91 at 9:01 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 r • CONTACT: Lee "aro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12127 Rank: 45 PROJECTTITLE: 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: Projected for 1993 start. 1 CHANGES: None ' FINANCIAL DATA .......... at ............................................................................:06....................................................................................... ................................................................................... .................................................................................... ............................. Total Project Cost: 260,000; ;[; F6nd J; 60,000 60,000 Spent Through 1990: Pe 9 .d. ::::::::::...::::::..........:::.:............. 1991 Budget + Carry Over: lTrfuded ; 200,000 200,000 Remaining Cost: 26t#(1CH ; r Period ;:STEM . ;:: .PerfodTotal>i f992 1993: 1894...:::::: ::::::'s.�99 199699 . ..::: 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 20,000 Other TAL£XlNSES . ...... .................:...... :...: rSOURCES OF FUNDS 1/2 Cent Gas Tax Business License Fee 60,000 60,000 r 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 200,000 200,000 ' TOTAL:SOURCES.. File::TIPCIP_A.XLS 66 Printed 7/11/91 at 9:06 AM. CITY OF RENTON , SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems ' Fund: 317 Proj: 010 Rank: 46 PROJECT TITLE: I405 / SR 515 Project Development ' DESCRIPTION: Prepare a design report for the construction of new I-405 rams 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: None FINANCIAL DATA :::::::::::............:..:..........:........................... .................................................................................... Total Project Cost: 60,000:",,.'.-":"-'-.' ft'h' 4& Spent Through 1990: <:»<[lf2futlttet%<; ; > E;<>EE` E :E?''«iG# r<'<'»E<iGiE3>33iY2i3iifi%iiis' 1991 Budget + Carry Over: ::a;;:;lifunett 60,000 60,000 ' Remaining Cost: ;;;5t1p (f ;": Period .; :.;>: :.::.ITEM' T I 199 . 4? 1 ..... ::.:.:.. Pe od. . 1 ....992.............. 3 199 .... 995....; 99B........... ......99 .......: EXPENSES: Project Development 60 000 60,000 ' Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TQTAL EXPEMiSE »::>::>::: :p ... ..............................................................xxxx ................... ................................................................................... 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 60,000 60,000 T4.SOURCES 64 000: .. .....>::.:::...... "60 004 File::TIPCIP_A.XLS 67 Printed 7/11/91 at 8:51 AM. CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 ' CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems ' Fund: 317 Proj: 12120 Rank: 47 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 ................................................................................... .................................................................................... Total Project Cost: 10010,000::: :: ;>:: anded : h 1 Spent Throu 990: 1991 Budget + Carry Over: unfunded,,:; 1,010,000 1,010,000 Remaining Cost: ;a:3.:t#DtIO; Period :.:: ....TT ................ ::::. _ ... 99 ...... ... :. 94 .... ...... . ..:...._:.::.>:.:.>.. a$_....... .........9J ......... EXPENSES: Project Development Precon Eng/Admin 136,000 100,0D0 -36-10-00 R-O-W (includes Admin) 10,000 10,000 ' Construction Contract Fee 800,000 800,000 Construction Eng/Admin 64,000 64,000 Other TOTAL EX . N PE.VSs>«< <:<>:<>'::»:: i:> ::; >:>::>: 01iF >::>:::>:::>:::>:::>::;::`......<'......:>:<.» «>: DQD00 SiO :>::»:'::::»::>::>;:::.>:.>:>;: ..;::::> :::<:::>:::>::::>:::::::>: �....... ............................ . ..:......�.........:: SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hard Grants Proposed ' L.I.D.'s Formed L.I.D.Is Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 1,010 000 100,000 910 000 ::.;r.:: ;�:>::;:.>::>:.:::: ..;: :;.;;.:.;.:. .;:.;:.;:.;.;:.:: .:::>:.;::i::.;.::: OT ?::$pURCES::..::.... Q!p'QQ :: ::: _ 00'000 :..:::::910OOQ ' File::TIPCIP_A.XLS 68 Printed 7/11/91 at 8:53 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 , CONTACT: Lee Haro , DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12124 Rank: 48 PROJECT TITLE: ' N Park Dr - Lake Washington Blvd to I405 Project Development DESCRIPTION: Conduct preliminary engineering study to facilitate traffic flow on N Park Dr to and from 1-405, including i analysis of high occupancy vehicle facilities. JUSTIFICATION: ' Extremely high traffic volume area impacted by Boeing/Paccar industrial traffic and by 1.405 overflow traffic. Providing HOV access on Park to and from I-405 is much desired by Metro. STATUS: TIA grant to be sought with Metro and/or WSDOT to be requested to provide the "other" funding. Ali CHANGES: None FINANCIAL DATA :::::.:::.::.:::.:.:::::::...................................................... ...................................................................................: Total Project Cost: 60,000:;:;:;;:;? vnded; n Through 1990: jj� th Spent L71� f1$'6»? i>i1L/t13Vt'i�iitasi>isiiasisi«tasisi ! ii< iiiiiiiiii<'ii < Pe 9 .. .... .::. ::..... ..:..::,::::::.. ..:. 1991 Budget ; Carr Over: lfntunded:. 60 000 30,000 30,000 Remaining Cost: fit1 (Slx Period ::;.::.::.: ::<.:;;;:;:f ' : t. .::,::...... ;:.; .. :i:>:>::: :>: :>:i: : :i::; >»>: >>e6, i o: r:a... .:....<.:.:.:.;.:.:. .E. EXPENSES: ' Project DeveloprTLent 60,000 60,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other . ..... 00 .::.::::::>::.>::.;:.:::..................I. . ... ..:...:.::.:::::::: ::::. :.::..;:;:.;;:.:.:;.;:.;::::.:;.:::.. 7Y)TAL (P£NSE3:::.::.::::.:.......::::.::::...::.......:........x.:.....................:........... .....................:... :::::::.......................................................................... ..........................:.. ............................................ ............................ ...................................................... .......................... ................................................................................... SOURCES OF FUNDS: ' 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand Grants Proposed (TIA) 30,000 30,000 L.I.D.'s Formed , L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other (Metro/WSDOT) 30,000 30,000 Unfunded T ;;..::..: 6p'000 60 Fite::TIPCIP_A.XLS 69 Printed 7/11/91 at 9:02 AM. ' CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12125 Rank: 49 PROJECT TITLE: Aberdeen Ave NE - NE 20th St to NE 27th St Project Development ' DESCRIPTION: Prepare a design report for reconstructing existing roadway, provide curbs, sidewalks, street lighting, water and sewer mains, channelization and new traffic signal at NE 27th St and Aberdeen Ave NE. JUSTIFICATION: Project will be needed when water and sewer are extended into this area and development increases. STATUS: Will depend on land use actions that occur in this area. i CHANGES: None FINANCIAL DATA Total Project Cost ..................................................... I 40,000:::>:;:;:;:funded*- Spent Throughcl 1990: 1991 Budget + Carry Over: frirterl' 40 000 40,000 Remaining Cost: <`4t1 : ....... Period 3T M.:..................... .:Pe >::..:>:' :: ::...::.:....;::.;: T9#aI. X992 .:.:: .. ' EXPENSES: Project Development 40,000 40,000 Precon Eng/Admin R-O-W (includes Admin) Construction Contract Fee Construction Eng/Admin Other TOT >> AL .PE NSI=S::»: :»»::>»>:»>::::>::> »::>::>::>::<.:::>' : :. .......::::::.::::::::::::: 0.........:..:::..:::..::::.:.:::::::::..:!30,0D0............................ ..................:..::.::..::::....::.:............. ............................ 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 O'i•AI✓:SQ3IRGES:::':;::<> <>:> ,: :;'> :...40000 ;':>`.:> �9 000 File::TIPCIP_A.XLS 70 Printed 7/11/91 at 9:03 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works , Div: Transportation Systems Fund: 317 Proj: 12129 Rank: 50 PROJECT TITLE: Benson Rd S / S 31st St 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: Projected for 1993 design start. i CHANGES: None FINANCIAL DATA ............................."� ............................. .......................................................................................................................... ................................................................................... .................................................................................... ................ .............. Total Project Cost: 130,000 ;#€aE nle, Throw h 1990 $ nt <Mari[s. 's<;:.;rittnd;:.;:::> '?> >> > > [ [> '>> > <[? ;':` 1991 Budget + Carry Over: an� ned 130,000 106,000 24,000 Remaining Cost: 30, : Period ::>»:>>•..:>.::::::>>:>::.:.»:; EM.....:::;:>::><::: :::;:::. Per(od;Tota{: 1 i t9 4.. 1895 .: LT_ __..... . ........... _.. _ _. 992 .........993. 9 ... 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 flTAL: XPENSES »:>;>r ::>:: 1300�0> 20,OOi3' 11t1QO0 ........::;:»::>: :>:z<... . SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee ' Vehicle License Fee Grants In-Hand Grants Proposed 106,000 15,000 91 000 L.I.D.'s Formed , L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 24,000 5,000 19,000 Q Eft SdUfiGES.. ;: ;330 000 ». 0,00Q' 0,000 File::TIPCIP_A.XLS 71 Printed 7/11/91 at 9:08 AM. ' CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 . 1997 ' CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12130 Rank: 51 PROJECT TITLE: S 3rd St / Rainier Ave S DESCRIPTION: Design and construct a signal modification to provide for exclusive double left turn southbound lanes. JUSTIFICATION: Will improve traffic capacity and reduce delays. STATUS: Projected for 1993 design start. 1 CHANGES: None FINANCIAL DATA :::>:> »: >:<:> >:>:::;>: .............................................. Total Project Cost: 54,000s': iinded Spent Through h 1990 Pe s ....:::£�t�fundezt.:. ::::::::.:::::............:.:: 1991 Budget + Carry Over: ;Iinfiel 54,000 44,000 10,000 Remaining Cost: Period Perms otai; .::.......1 3'::::::::> »..t 4.:::;:: :::»::::>::: T __.. " 9 ....... ....... X995.:...,.. :::...:.195 ::..... X997 ' EXPENSES: Project Development Precon Eng/Admin 8,000 8,000 ' R-O-W (includes Admin) Construction Contract Fee 42,000 42,000 Construction Eng/Admin 4,000 4,000 Other S£5:.......................:.......... .. ..............5(l 0. ........ 4 .::::.: .::..::::TO 0 : ....:::::. SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee Vehicle License Fee Grants In-Hand ' Grants Proposed 44,000 44,000 L.I.D.'s Formed L.I.D.'s Proposed Mitigation In-Hand Mitigation Proposed Other Unfunded 10,000 10,000 T TALI: R E .......:... . 0 C 4'400 ' File::TIPCIP_A.XLS 72 Printed 7/11/91 at 9:12 AM. CITY OF RENTON t SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 12131 Rank: 52 PROJECT TITLE: S 2nd St / Rainier Ave S DESCRIPTION: Relocate existing east-west crosswalk to eliminate ped-vehicle conflicts. Construct pedestrian island in middle of S 2nd St from which pedestrians can cross Rainier Ave. JUSTIFICATION: Enhances pedestrian circulation and safety and provides for enhanced signal operation and coordination. STATUS: Projected for 1994 design start. CHANGES: None FINANCIAL DATA «total > > z>;>>> >': > > >[[> > .....:< »< < <>< > ::>::::>::::>:::::::: :::::..:....:......... .......................... .................................................................................... Total Project Cost: 234,000:: CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works Div: Transportation Systems Fund: 317 Proj: 12133 Rank: 53 ' PROJECT TITLE: Sunset Blvd NE /Anaeortes Ave NE DESCRIPTION: Realignment of intersection and construction of traffic signal. ' JUSTIFICATION: Safety and operational characteristics can be improved by eliminating off-set of intersection. STATUS: Funding will be generated through development mitigation. CHANGES: None FINANCIAL DATA .:..... ...........:.:...:.:::::..:.:..:: . ::..:::::::..:::::::•:.. ::.::::::...:.::.:: .......................................... ............................ . ....................................................... Total Project Cost: 278,000' '... uided > S pent Through 1990: nn. M .. . 1991 Budget + Carry Over: :;:;:.tfifiiiirteif 278 000 278,000 Remaining Cost: 2�8i Period <::>:::::5 Pe. sofa .:199 >::>:::>;::::::: _ 1992 1993 1994::::::::::::.:: :::::;:: 195<:;. E99y .. 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 TOTALEXPENSES ......................... 0 .::>::;:::::;:::::_.:>:::;::>::::>::::>::::: R7.8 :.......................... ............................... .................�..........................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 2-781000 86,000 19210-0-0- Other 92000Other Unfunded ' File::TIPCIP_A.XLS 74 Printed 7/11/91 at 9:14 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1992 - 1997 CONTACT: Lee Haro DEPT: Planning/Building/Public Works ' Div: Transportation Systems Fund: 317 Proj: 12132 ' Rank: 54 PROJECT TITLE: Other Valley Improvements ' DESCRIPTION: Design and construction of transportation improvement projects identified to meet future traffic demands within the Valley Transportation area. JUSTIFICATION: , This program will construct the projects identified by the Valley Transportation Plan. STATUS: ' Plan is being re-evaluated. CHANGES: None FINANCIAL DATA ;;;:;;:.;;:... ...... .........................................................:.......................... Total Project Cost: 18,000,000 ........ tin a a; :LtiY:«:<<::.:;: :»:: i :<<»»<><:«:>:: <:: <::>?» rtttttSPent Through 1990: > ...................... ::...::. :.: 1991 Budget + Carr Over: Urftnded 18 000,000 10,800,000 7,200,000 Remaining Cost. .,....,,to,OQQt)D ; Period ITEM : #993 1494; . 1993 :;' #996 ... t97 . EXPENSES: , Project Development Precon Eng/Admin 2,176,000 1,451,000 725,000 R-O-W (includes Admin) 2,000,000 1,000,000 1 000,000 Construction Contract Fee 12,800,000 6,40-0-10-0-0- 6,400,000 Construction Eng/Admin 1,024,000 512,000 512,000 Other T TEXPENSES...::.!` 1'8 OOO DOO .. . ...... :::..:...... 0 AL . . ............ ...... :< ':.::::::......::.. :.::......::......:.....:: :::::>: 451 000` 8 837 000 6 9i 000 .... ............ ..............:::....f .f:..... .......:..::;.......:..:::;.................................................... ...............�.... .......k.... SOURCES OF FUNDS: 1/2 Cent Gas Tax Business License Fee , Vehicle License Fee Grants In-Hand Grants Proposed 10-18-0-0-1-0-00 1,471,000 5 182 000 4,147,000 L.I.D.'s Formed L.I.D.'s Proposed 7,200,000 980,0003 455 000 2 765 j001 Mitigation In-Hand Mitigation Proposed Other Unfunded , TOTAL SOURCES 18 000 006 ° a51 U0ff .:.:$''63700 5''9 t 000 File::TIPCIP_A.XLS 75 Printed 7/11/91 at 9:14 AM. ' ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words or acroynms used in the City of Rent no 's Six Year Transportation Improvement Plan 1991 - 1997. BRAC - Bridge Replacement Advisory Committee CBD - Central Business District CIP - Capital Improvement Program EB East Bound ER - Emergency Relief ' FAS - Federal Aid Secondary Program FAUS Federal Aid Urban System HES - Federal Aid Hazard Elimination Program HOV - High Occupancy Vehicles LID Local Improvement District METRO - Municipality of Metropolitan Seattle ' MUTCD - Manual on Uniform Traffic Control Devices NB North Bound Precon - Preconstruction Engineering /Administration before project is started PS&E - Plans, Specifications, and Estimates ROW Right of Way SB - South Bound SCATBD - South County Area Transportation Benefit District SOV - Single Occupancy 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 WSDOT Washington State Department of Transportation 76 t _ _ �