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Home My WebLink AboutCOW 2024-06-10 Item 4 / 5A - Public Hearing / Resolution - 2025-2030 Transportation Improvement ProgramCOUNCIL A GRNDA SYNOPSIS Initials Meeting Date Prepared (y Mayor's review Council review 06/10/24 JR ITEM INFORMATION ITEMNO. 4 & 5.A. STAFF SPONSOR: CYNDY KNIGHTON ORIGINAL AGENDA DATE: 06/10/24 AGENDA ITEM TITLE Resolution for Six -Year Transportation Improvement Program (2025 - 2030) CATEGORY ❑ Discussion Mtg Date 11 Motion Date 06-10-24 E Resolution Mtg Date E Ordinance Mtg Date E Bid Award Mfg Date E Public Hearing Mfg Date E Other Mfg Date Mfg SPONSOR ❑Council 7Mayor 7HR 7DCD Finance Fire [TS [P&R Police PW Court SPoNsoR's The Transportation Improvement Program (TIP) is updated annually as required by the SUMMARY Revised Code of Washington (RCW) 35.77.010. The TIP generally lists only those transportation -related projects planned within the next six years that are deemed regionally significant or that have grant funding awarded or expected. Council is being asked to approve the Resolution for the 2025 - 2030 Six -Year Transportation Improvement Program. REVIEWED BY /1 Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. E Planning/Economic Deli. [ Arts Comm. 7 Parks Comm. ❑ Planning Comm. COMiMITTEE CHAIR: ARMEN PAPYAN ❑ LTAC DATE: 05/21/24 RECOMMENDATIONS: SPONsoR/ADMIN. COMMII'LEE Public Works Department Forward to Committee of the Whole and Regular Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 06/10/24 MTG. DATE ATTACHMENTS 06/10/24 Informational Memorandum dated 05/17/24 Draft Resolution 2025-2030 Draft Transportation Improvement Program Current Adopted 2024-2029 TIP Minutes from Transportation and Infrastructure Committee meeting of 05/21/24 1 2 City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director / City Engineer BY: Cyndy Knighton, Senior Program Manager CC: Mayor McLeod DATE: May 17, 2024 SUBJECT: Resolution for Six -Year Transportation Improvement Program (2025 - 2030) ISSUE Approve a Resolution adopting the annual update of the Six -Year Transportation Improvement Program for 2025 - 2030. BACKGROUND The Transportation Improvement Program (TIP) is updated annually as required by the Revised Code of Washington (RCW) 35.77.010. The TIP is adopted by resolution after a public hearing at the local agency level and incorporated into regional and state TIPs. The TIP is primarily a financial planning document for projects competing for grants. Any project submitted for federal grant funding must be included in the local, regional, and state adopted TIPs. The TIP is a rolling plan showing various funding sources: grants, developer, and local funds. Projects "roll" as funds or stages occur (design report, final design, and construction). Tukwila's Six Year TIP and the Capital Improvement Program (CIP) list many of the same transportation - related projects. The TIP generally lists only those transportation -related projects planned within the next six years that are deemed regionally significant or that have grant funding awarded or expected. ANALYSIS The attached spreadsheet is the "Draft" 2025 - 2030 TIP and was created by modifying the 2024 - 2029 TIP to add or remove projects and adjust project costs. No prioritization was assigned, and the list of projects is presented in alphabetical order. Prioritization of projects is reflected in the current CIP. No projects were removed. Six new projects were added, all but one fully funded with recently awarded grants. Added: Funding Source 42nd Avenue S Bikeway 100% Grant Funded (Sound Transit) Boeing Access Road Overlay 100% Grant Funded (Federal) Interurban Avenue S Overlay 100% Grant Funded (Federal) Orillia Road S Overlay 100% Grant Funded (Federal) S Ryan Way City, private, and potential grants Southcenter Blvd Bikeway and Ped Xing Upgrades 100% Grant Funded (Sound Transit) FINANCIAL IMPACT None. RECOMMENDATION Council is being asked to approve the Resolution for the 2025 - 2030 Six -Year Transportation Improvement Program and consider this item at a Public Hearing at the June 10, 2024, Committee of the Whole and subsequent June 17, 2024, Regular Meeting. ATTACHMENTS: • Draft Resolution • Draft 2025-2030 TIP Summary • 2025-2030 Draft Transportation Improvement Program • Current Adopted 2024-2029 TIP 3 4 FT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2025- 2030), AND DIRECTING THE SAME TO BE FILED WITH THE STATE SECRETARY OF TRANSPORTATION AND THE TRANSPORTATION IMPROVEMENT BOARD. WHEREAS, pursuant to the requirements of RCW Chapters 35.77 and 47.26, the City Council of the City of Tukwila has previously adopted a Transportation Improvement Program and thereafter periodically modified said Transportation Improvement Program by resolution; and WHEREAS, the City Council has reviewed the work accomplished under said program, determined current and future City street and arterial needs and, based upon these findings, has prepared a Six -Year Transportation Improvement Program for the ensuing six calendar years (2025-2030); and WHEREAS, on June 10, 2024, a public hearing was held regarding the City's Six - Year Transportation Improvement Program; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Program Adopted. A Six -Year Transportation Improvement Program for the calendar years 2025 to 2030, attached hereto as Exhibit A, is hereby adopted. Section 2. Filing of Program. The City Clerk is hereby authorized and directed to file a copy of this resolution, together with the exhibit attached hereto, with the Secretary of Transportation and the Transportation Improvement Board of the State of Washington 2024 Legislation: 2025-2030 TIP Version: 05/6/2024 Staff: C. Knighton Page 1 of 2 5 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2024. ATTEST/AUTHENTICATED: Andy Youn, CMC, City Clerk Mohamed Abdi, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Office of the City Attorney Exhibit A: City of Tukwila Six -Year Transportation Improvement Program for 2025 to 2030 2024 Legislation: 2025-2030 TIP Version: 05/6/2024 Staff: C. Knighton 6 Page 2 of 2 DRAFT 2025-2030 TIP SUMMARY 2023-2028 n|poheet PROJECT TITLE Project Costs inThousands vrDollars Funding Sources unsecured 2025 2026 2027 2028 2029 2030 TOTAL Federal StatefTIa City/Local Grant City- 9 42nuAvenue SBridge Replacement uun 1.800 19.000 10.000 n n 31.000 13.500 18,400 1.000 1,400 NEW 42nuAvenue sBikeway oo 295 n n n n aon ,.ano non 1.895 500 o 4mhAvenue Safe Routes toSchool n zon rn 2,070 n n 2,395 2,060 ozn 2.000 410 10 Allentown Truck Reroute Project 10 n n n n n 10 10 14 xDx|mpmvements 100 100 100 100 100 100 Von 600 OOO 20 xPE/mmmorBlvd Intersection 220 1.800 o o o n 2.020 1.440 oon 1^440 360 22 APE/Industry Drive Intersection n 170 1.750 o o n 1.e20 ,.non aoo 1^530 220 13 Annual Bridge Inspections and Repairs 215 220 230 235 240 240 1.380 1.380 1.380 12 Annual Overlay and Repair Program 2,500 2,500 2,500 2,500 2,500 2,500 15.000 15.000 15.000 15 Annual Traffic Signal Program 130 130 130 150 160 160 ann onn 800 NEW Boeing Access Road Overlay 564 3.426 n n n n 3,990 3,990 ' on EMarginal Way S(BAR -S112mSt) o n 250 non 3,000 n 4.150 2,300 1.850 2.300 1.850 NEW Interurban Avenue SOverlay n aer 4.5*1 n n n 4.958 4.958 ' Keeping South King County Moving with Tom 235 uso osn usn 130 n 1.145 1.880 840 V Macadam Road SComplete Streets Project n n aun oun 3.100 n 3,600 3.240 asn 0.240 360 NEW OmnaRoad SOverlay n 105 1.204 n n n ,.aun 1.309 18 S11nm0Pedestrian Bridge Painting n 200 n n n n 200 200 200 23 S1aomSt/SR nnoSvv/»»ovndIntersection n n n n non 2,700 3,250 1.620 1.630 1.620 1.030 21 S144m0Bridge Sidewalks n nrn 2,690 n n n 3,269 2.802 467 2.302 388 4 S1n2nuStreet Safe Routes toSchool ano 4.225 n n n n 4.575 2.140 2.435 2.140 2.085 NEW SRyan Way (pending planning level estimate) 400 eun e.200 n n n 10.500 8,080 2.420 8.080 2.420 ' South King County Regivna|TDM 130 130 159 159 159 159 anV 1.000 106 nn 836 NEW Sou\hoe"*^,Blvd Bikeway and PeuXing Upgrade, 65 325 o o o n aon aon 19 Suumoen*e,B|vu@n«hAvenue SSignal 1.182 n n n n n 1.182 280 187 ' PROJECTS REVISED FROM zo24-zo2eTIP 47 47 47 47 47 45 280 94 TOTAL *.403 17.8e9 42.4e6 16.621 9,986 e.904 99,229 27.559 4e.065 30.642 29.670 28,263 PROJECTS REVISED FROM uou4-uouoTIP New 42nuAvenue sBikeway Boeing Access Road Overlay Interurban Avenue SOverlay OmnaRoad SOverlay SRyan Way Southcenter Blvd Bikeway and Ped Xing Upgrades Deleted/Completed: none ~ Unsecured City funding includes all funds necessary outside mthe current biennial budget cycle -4 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 05 / 1037(004) TUK-62 42nd Ave S Bridge Replacement 42nd Ave S over the Duwamish River Interurban Ave S to Northern end of bridge Replace the existing 42nd Ave S steel truss bridge. The replacement will require preliminary engineer design, right-of-way, and construction phases. The new structure will meet current road and bridge design standards. The replacement structure configuration will be two through -lanes, possibly a turn pocket, and include sidewalks. 06/10/24 6/17/24 N 11 0.100 DCE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Fe . Funds St and Code State Funds Local Funds Total Funds S PE 2025 STBG 1, 0 1,000,000 2,500,000 P RW 2026 0 MAW 1,400,000 0 1,400,000 S CN 2027 BR 000,000 MAW 17,000,000 0 29,000,000 s 1 �00 18,400,000 1,000,000 32,900,000 Expenditure Schedule Phase 1st 2nd 3r 4th 5th & 6th PE 200,000 400,000 0 0 0 RW 0 1,400,000 0 0 0 CN 0 0 19,000,000 10,000,000 0 Totals 200,000 1,800,000 19,000,000 10,000,000 0 Report Date: May 14, 2024 Page 1 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 05 WA-15812 42nd Avenue S Bikeway 42nd Avenue S Southcenter Blvd to S 150th Street Develop a traffic -calmed bikeway along 42nd Ave S between S 150th St and Southcenter Blvd. On the west side of the street, add striped southbound bike lane between Southcenter Blvd and S 150th St. On the east side of the street, add striped bike lane between Southcenter Blvd and S 151st St. Remove on -street parking to widen the sidewalk on the east side of the street between S 151st St and S 150th St, ARILcreating a shared path; add shared lane markings to the roadway ‘)P 06/10/24 6/17/24 N 28 C G P S T W No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code al Fun and Code State Funds Local Funds Total Funds S PE 2025 0 0 55,000 55,000 S CN 2026 0 0 295,000 295,000 Is 0 0 350,000 350,000 Expenditure Schedule 2ndN4th5th 295,0 0 0 & 6th 0 0 Phase 1st PE 55,000000 CN 0 Totals55,000295,0 Report Date: May 14, 2024 Page 2 Six Year Transportation Improvement Program Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside N Outside From 2025 to 2030 Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA-11113 46th Avenue Safe Routes to School 46th Avenue S S 150th Street to S 144th Street Design and construct curb, gutter and sidewalk on the west side of 46th Avenue S, including curb bulb -out at the SE corner of 46th Avenue S/S 144th Street with raised crosswalk across S 144th Street with RRFB. 06/10/24 6/17/24 N 05 0.370 Yes Funding _ Status Phase Phase Start Year (YYYY) Federal Fund Code Federa Fund Code State Funds Local Funds Total Funds P PE 2026 0 SRTS 170,000 80,000 250,000 P RW 2026 RTS 65,000 10,000 75,000 P CN 2028 SRTS 1,660,000 410,000 2,070,000 Tota 0 1,895,000 500,000 2,395,000 Expenditure Schedule Phase 1st 2nd r 4th 5th & 6th PE 0 250,00 0 0 0 RW 0 0 75,000 0 0 CN 0 0 0 2,070,000 0 Totals 0 250,000 75,000 2,070,000 0 Report Date: May 14, 2024 Page 3 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID Hearing Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required C. Project Title A D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID 00 WA05409 06/10/24 6/17/24 18 EIS No Allentown Truck Reroute Project to N Study alternatives for truck access to reroute outside of residential neighborhood. _ Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds ate d State Funds Local Funds Total Funds S PL 2025 0 600,000 600,000 Totals fillik0 0 0 600,000 600,000 Expenditure Schedule V Phase 1st 2nd 3r 4th 5th & 6th PL 10,000 0 0 0 0 Totals 10,000 0 0 Report Date: May 14, 2024 Page 4 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA-05405 Americans with Disabilities Act (ADA) Improvements Various locations to Design and construct ADA compliant upgrades to City infrastructure in conjunction with a City developed plan. 06/10/24 6/17/24 N 06 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal F nd Code State Funds Local Funds Total Funds S ALL 2025 0 0 600,000 600,000 Totals 0 0 600,000 600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 100,000 100,00 0 100,000 200,000 Totals 100,000 10 100, 100,000 200,000 v Report Date: May 14, 2024 Page 5 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA-07746 Andover Park E/Minkler Blvd Intersection Andover Park E Minkler Blvd to Construct left turn lanes on Andover Park East and reconstruct traffic signal 06/10/24 6/17/24 N 03 C G O P S TW No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal F nd Code State Funds Local Funds Total Funds S PE 2025 0 0 200,000 200,000 S RW 2025 0 0 20,000 20,000 P CN 2026 TIB 1,440,000 360,000 1,800,000 Totals 0 1,440,000 580,000 2,020,000 Expenditure Schedule Phase 1st 2nd ' 4th 5th & 6th PE 200,000 0 0 0 RW 20,000 0 0 0 0 CN 0 1,800,000 0 0 0 Totals 220,000 1,800,000 0 0 0 Report Date: May 14, 2024 Page 6 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 04 WA-15107 Andover Park East/Industry Dr Intersection Andover Park E Industry Drive to Design and construct traffic signal with Andover Park East left turn lanes and crosswalks. 06/10/24 6/17/24 N 03 P 0.100 Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal F nd Code State Funds Local Funds Total Funds P PE 2026 0 0 150,000 150,000 P RW 2026 0 0 20,000 20,000 P CN 2027 TIB 1,530,000 220,000 1,750,000 Totals 0 1,530,000 390,000 1,920,000 Expenditure Schedule Phase 1st 2nd ' 4th 5th & 6th PE 0 150, t. 0 0 0 RW 0 20,000 0 0 0 CN 0 0 1,750,000 0 0 Totals 0 170,000 1,750,000 0 0 Report Date: May 14, 2024 Page 7 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 WA-03731 Annual Bridge Inspections and Repairs Various City Street to Perform load ratings and bi-annual inspections as well as construct necessary repairs and maintenance 06/10/24 6/17/24 N 06 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal F nd Code State Funds Local Funds Total Funds S ALL 2025 0 0 1,380,000 1,380,000 Totals 0 0 1,380,000 1,380,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 215,000 220,00 0 235,000 480,000 Totals 215,000 22 230, 235,000 480,000 v Report Date: May 14, 2024 Page 8 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA-03733 Annual Overlay and Repair Program Various City Streets to Repair, rehabilitate, and overlay City streets as needed in an annual program 06/10/24 6/17/24 N 06 C G O P S TW No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal F nd Code State Funds Local Funds Total Funds S ALL 2025 0 0 15,000,000 15,000,000 Totals 0 0 15,000,000 15,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 2,500,000 2,500,00 2, 0 2,500,000 5,000,000 Totals 2,500,000 2,50 2,500, 2,500,000 5,000,000 v Report Date: May 14, 2024 Page 9 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA-15104 Annual Traffic Signal Program Varies to Design and construct traffic signal upgrades and repairs of signals that exceed routine maintenance work;loop replacement, head replacement, and controllers. Replace direct bury cable for existing lighting system. 06/10/24 6/17/24 N 44 P No Funding _ Status Phase Phase Start Year (YYYY) Federal Fund Code Federa Fund Code State Funds Local Funds Total Funds S ALL 2025 0 0 860,000 860,000 Totals 1 0 860,000 860,000 Expenditure Schedule Phase 1st 2nd ‘15 4th 5th & 6th ALL 130,000 130, 150,000 320,000 Totals 130,000 130, 150,000 150,000 320,000 Report Date: May 14, 2024 Page 10 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 03 TUK-68 Boeing Access Road Overlay Boeing Access Road East Marginal Way S to Martin Luther King Jr Way S Grind and overlay roadway, replace concrete overlay of bridge deck over BNSF railway. 06/10/24 6/17/24 N 05 0.560 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal F nd Code State Funds Local Funds Total Funds S PE 2025 NHPP 0 0 0 564,000 S CN 2026 NHPP 3,42 0 0 0 3,426,000 Totals 3 0 0 3,990,000 Expenditure Schedule Phase 1st 2nd 4th 5th & 6th PE 564,000 0 0 ALL 0 3,426, 0 0 0 Totals 564,000 3,426,000 0 0 0 Report Date: May 14, 2024 Page 11 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 04 WA-15109 E Marginal Way S (BAR - S 112 St) E Marginal Way S Boeing Access Road to S 112th St Design and construct curb, gutter, drainage, lighting, turn lanes, and traffic control. 06/10/24 6/17/24 N 03 C G O P S TW 0.270 Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal F nd Code State Funds Local Funds Total Funds P PE 2027 0 0 350,000 350,000 P RW 2028 0 TIB 500,000 300,000 800,000 P CN 2029 TIB 1,800,000 1,200,000 3,000,000 Totals 0 2,300,000 1,850,000 4,150,000 Expenditure Schedule Phase 1st 2nd ' 4th 5th & 6th PE 0 250,000 100,000 0 RW 0 0 0 800,000 0 CN 0 0 0 0 3,000,000 Totals 0 0 250,000 900,000 3,000,000 Report Date: May 14, 2024 Page 12 Six Year Transportation Improvement Program N From 2025 to 2030 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID Hearing Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required C. Project Title A D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID 03 TUK-66 06/10/24 6/17/24 05 2.250 CE No Interurban Avenue S Overlay N Interurban Avenue S E Marginal Way S to S 143rd Street Complete pavement repairs, overlay, and curb and gutter repair. _ Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds ate d State Funds Local Funds Total Funds S PE 2026 NHPP ' 00 0 0 397,000 S CN 2027 NHPP 4,56 0 0 0 4,561,000 Totals 4,9 10 0 0 4,958,000 Expenditure Schedule Phase 1st d 2ndC561000 4th 5th & 6th PE 0 397 0 0 ALL 0 Totals 0 397,561,000 0 0 Report Date: May 14, 2024 Page 13 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2025 to 2030 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing A Amendment ___A Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 TUK-63 Keeping South King County Moving with TDM South King County Various to Various This project will help people access sustainable transportation options that reduce drive -alone travel and traffic congestion in South King County. TDM programming and services will be provided to residents, workers, visitors, employers, property managers, and students in Tukwila and the partnering jurisdictions of Burien, Des Moines, Kent, Renton, and SeaTac. The program will target those willing and able to try sustainable modes of transportation at activity centers (community hubs, commercial areas, business parks, multifamily housing complexes, and educational institutions). Examples of activity centers include the Tukwila International Boulevard District, Southcenter, and Sea-Tac Airport. The TDM Program will work in partnership with transit agencies, nonprofits, employers, and community organizations to reach priority populations through trusted channels. The project aims to reduce 542,997 vehicle trips and 8,093,549 vehicle miles traveled. 06/10/24 6/17/24 N 44 0.000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund • Fun State Fund Code State Funds Local Funds Total Funds S ALL 2025 0 WSDOT 672,000 0 672,000 S ALL 2025 0 OTHER 168,000 0 168,000 P ALL 2025 0 WSDOT 832,000 0 832,000 P ALL 2025 0 OTHER 208,000 0 208,000 Totals 0 1,880,000 0 1,880,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 235,000 260,000 260,000 260,000 130,000 Totals 235,000 260,000 260,000 260,000 130,000 Report Date: May 14, 2024 Page 14