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Reg 2018-12-03 Item 5C - Ordinance/Resolution - 2019-2020 Biennial Budget / 2019-2024 Financial Planning Model and Capital Improvement Program
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Reg 2018-12-03 Item 5C - Ordinance/Resolution - 2019-2020 Biennial Budget / 2019-2024 Financial Planning Model and Capital Improvement Program
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11/29/2018 3:04:05 PM
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11/29/2018 3:04:02 PM
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Council Agenda Packets
Agenda Packets Date (mm/dd/yy)
12/03/18
Meeting Type
Regular Meeting
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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br /> 2019 to 2024 <br /> PROJECT: S 140th St Intersection Improvements Project No. 91610405 <br /> Design and construct two new RRFB crossings near the S 141st Street/Tukwila Intl Blvd intersection. <br /> DESCRIPTION: Design and construct a new traffic signal at the S 140th St/Tukwila International Blvd intersection. <br /> Pedestrian crossing volumes across Tukwila Intl Blvd warrant a signalized crossing. Installation of two <br /> JUSTIFICATION: Rectangular Rapid Flash Beacon crossings with ADA ramps will improve pedestrian safety.A full traffic <br /> signal at S 140th St will also increase pedestrian safety, improve vehicle turning opportunities, and <br /> southbound traffic speeds. <br /> STATUS: Two crosswalks are scheduled for 2019.Additional grant in 2020 will be applied for through the Federal <br /> Pedestrian/Bicycle Program for the S 140th St traffic signal. <br /> MAINT. IMPACT: Maintain new RRFB crossings and a new traffic signal. <br /> COMMENT: Grant applied for through Federal Pedestrian/Bicycle Program in 2016 and Transportation Improvement <br /> Board Sidewalk Program in 2018 were unsuccessful. <br /> FINANCIAL Through Estimated <br /> (in$000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL <br /> EXPENSES <br /> Design 50 75 125 <br /> Land(R/W) 50 50 <br /> Const. Mgmt. 45 80 125 <br /> Construction 255 545 800 <br /> TOTAL EXPENSES 0 0 350 0 75 675 0 0 0 1,100 <br /> FUND SOURCES <br /> Awarded Grant 0 <br /> Proposed Grant 67 608 675 <br /> Mitigation Actual 0 <br /> Traffic Impact Fees 0 <br /> City Oper. Revenue 0 0 350 0 8 67 0 0 0 425 <br /> TOTAL SOURCES 0 0 350 0 75 675 0 0 0 1,100 <br /> y Project Location g;z:_, rrffy� <br /> ` t•\ <br /> \10 , \,.. <br /> lij <br /> 4> 21101111 likli>V':1:.'"'' l'' '\ S <br /> Mi <br /> 0 ,,,_:11; ��► S 139 <br /> ��A* o <br /> 9,t, ,w �p <br /> J VI il <br /> 92'P6 I N 9 144 S[ i N it <br /> i4F® <br /> S19S9 . t �Q <br /> sta•sr ass.9A I 191sost �' o� <br /> •2.gaitii I , 11 A W ® <br /> 4av <br /> 1,1 9158 St VY��T�--,\ -764'�—IGIS <br /> Manw nitid fl w"m'= - Avd � f. \ TLkY1119'•-Y .. tWwno. <br /> ..___ slsost L''A 1,. - <br /> 2019-2024 Capital Improvement Program 20 243 <br />
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