HomeMy WebLinkAboutTrans 2015-07-20 Item 2A - Review - Proposed 2016 Capital Improvement Plan Sheet for Strander Boulevard Extension Phase IIICity of Tukwila
Jim Haggerton, Mayor
TO: Mayor Jim Haggerton
Transportation Committee
FROM: Bob Giberson, Public Works Director
DATE: July 17, 2015
SUBJECT: Strander Blvd Extension Phase III
Project No. 98610403
Proposed 2016 CIP Sheet
ISSUE
Review and approve the Proposed 2016 CIP sheet for Strander Blvd Extension Phase III.
BACKGROUND
The City of Tukwila submitted a TIGER 2015 grant application for $20 million on June 5, 2015 for the Strander Blvd
Extension Phase III Project. The City matching requirement for the $37 million project is $2 million and the other funding
sources include; $3 million - State Transportation Improvement Board (anticipated), $2 million - STP Grant (Federal
through PSRC - anticipated), $5 million - Freight Mobility Strategic Investment Board (committed), $5 million - Northwest
Arena (committed).
The current 2015 CIP shows only $20,000 in 2015 and 2016 to cover updated cost estimates and grant applications with
design occurring in 2018 and construction beyond 2020. The attached Proposed 2016 CIP sheet shows $2 million in City
funds being spent in 2016 with $1.5 million in design, $450,000 in right -of -way and $50,000 for wetland mitigation.
DISCUSSION
The proposed 2016 CIP funding for the Strander Blvd Extension Phase III Project will serve as a catalyst for future grant
funding. The $2 million City match proposed in 2016 would be required in the future regardless of the funding and
provides an early start to demonstrate that the City of Tukwila is committed to complete this critical transportation link.
Before right -of -way acquisition plans can be formulated with any accuracy, design needs to be advanced beyond
Renton's current 30% conceptual design. The 2016 funding will allow the roadway and bridge designs to get beyond
preliminary design stage. The 2017 CIP will be modified to reflect the phasing of the final design and right -of -way
acquisition.
The current stormwater pump station, stormwater pond, and wetland mitigation are only sized for current impervious
surfaces. These drainage facilities need to be expanded for the UPRR temporary relocation (shoofly) during construction
that also will impact additional wetlands and may require offsite mitigation.
RECOMMENDATION
Council approval of the proposed 2016 CIP sheet for the Strander Blvd Extension Phase III Project and consider this item
at the July 27, 2015 Committee of the Whole and subsequent August 3, 2015 Regular Meeting.
Attachments: Current 2015 CIP page 28
Proposed 2016 CIP Page 28
w:\pw eng\projects \a- rw & rs projects \strander extension (98610403)\phase iii\inlo memo cip 2016 proposal 07 -17 -15 gl.docx
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2015 to 2020
Project No. 98610403
DESCRIPTION:
Design and construct arterial improvements for a new roadway extending Strander Blvd /SW 27th St
from West Valley Highway to Oaksdale Ave.
JUSTIFICATION:
East/west capacity between 1 -405 and S 180 St is needed to serve Tukwila and Renton access.
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This project will be constructed in three phases. Phase 1 extended Stander Blvd /SW 27th St from Oaksdale
STATUS:
Ave to Naches Ave SW. Phase 2 constructed a 2 lane roadway from Naches to the new Sounder's Tukwila
Longacres Station's parking lot. Phase 3 will construct the undercrossing of the UPRR and complete the
1,000
4 lane roadway from West Valley Hwy to Naches Ave SW.
MAINT. IMPACT:
New street.
Project partners include the City of Renton, Boeing, WSDOT, FMSIB, Sound Transit, Metro, Amtrak, and
COMMENT:
BNSF and UP Railroads. Funds in 2015 -16 are for updated cost estimates and grant applications.
STP (PSRC) and TIGER grants were unsuccessful in 2014.
FINANCIAL Through Estimated
(in 9000'sl 2013 2014 2015 2016 2017 2018 2019 2020 BEYOND TOTAL
EXPENSES
ice y
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Tukwila's Share Rent
1,000
t81 �
a w Iytl 's �
1,000
Design
41
5
20
20
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� �Inklor BNd r Q 5 p
N
5,000
5,086
Land (R /W)
104
Trllantl Dr �
rye S!
S S1808
e
1,329
1,433
Const. Mgmt.
5,000
5,000
Construction
46,000
46,000
TOTAL EXPENSES
1,145
5
20
20
0
5,000
0
0
52,329
58,519
FUND SOURCES
Awarded Grant
0
Proposed FMSIB Grant
5,000
5,000
Proposed TIGER Grant
20,000
20,000
Proposed STP Grant
4,325
4,325
City Oper. Revenue
1,145
5
20
20
0
675
0
0
27,329
29,194
TOTAL SOURCES
1,145
5
20
20
0
5,000
0
0
52,329
58,519
,f Project Locationtsa
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2015 - 2020 Capital Improvement Program 28
CITY OF TUNW|LA CAPITAL PROJECT SUMMARY
2016 to 2021
PROJECT: 8tmanderBlvd Extension Phase U| Project No.
DESCRIPTION: --"'----------`'~'~^'~^~'~' ~^~~'~~~~~' extending ^
I from West Valley Highway LoOaksdm|o Ave iothe City of Ren e-0
JUSTIFICATION: East/west capacity between | Renton access.
Pu4m�wiUbmouns�u�odinthme phases. F�mso| extended Shander Blvd/SW 27thGt from Oahsda|e
Ave 0nNaohmn Ave SVV Phase ||oonatm^tedo2 lane madwayfrom Nauhoa10 the navv5ounde�sTuhv�|e
GT/��V�� �
LonguomxS�tinn's parking lot. Phase |U will construct the onderomsoingof the UPRR and complete the
4 lane roadway from West Valley Hwy in Tukwila toNaches Ave SVVinRenton.
MAJNT.|MPACT: New street.
Project partners include the City of Renton, Boeing, WSDOT, FMSIB, Sound Transit, Metro, Amtrak, and
COMMENT: BNSF and UP Railroads. Funds in 2015-16 are for updated cost estimates and grant applications.
STP(P8RC) and TIGER grants were unsuccessful in2O14.
FINANCIAL Through Estimated
(in $000's) 2014 2015 2016 2017 2018 2019 2n2n 2n2i RFYONn TOTAI
EXPENSES
Tukwila's Share
1,000
Tukwila's Share
of Renton's
Phases I &
1,000
Design
41
14
1,500
3,000
4,555
Land (RNV)
104
450
1,000
1,554
Wetland Mitigation
50
500
550
Const. Mgmt.
3,750
1,050
4,800
Construction
20,500
6,700
27,200
FUND SOURCES
Proposed TIGER Grant
20,000
20,000
Proposed State TIB Grant
3,000
3,000
Proposed STP Grant
2,000
2,000
Proposed FMSIB Grant
5,000
5,000
NW Arena Mitigation
3,000
2,000
5,000
City Oper. Revenue 1,145
14
2,000
750
750
0
0
0
0
4,659
a
2016 xoz1 Capital Improvement Program 28