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Home My WebLink AboutTrans 2014-03-24 Item 2B - Grant Applications - Strander Boulevard/53rd Avenue South/Cascade ViewTO: FROM: BY: DATE: SUBJECT: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee Bob Giberson, Public Works Director 4, Robin Tischmak, City Engineer March 21, 2014 Strander Boulevard Extension /53rd Ave S /Cascade View Safe Route Phase II Project Nos. 98610403, 99110301, 91210301 Grant Applications ISSUE Authorize the submittal of grant applications for federal and state transportation funds. BACKGROUND The USDOT announced TIGER FY 2014 grant applications are due on April 28, 2014. PSRC is overseeing the regional and countywide competitive process for federal transportation grants. The regional grant applications are due on April 8, 2014 and the countywide applications are due May 7, 2014. WSDOT has announced that Safe Routes to School grant applications are due on May 5, 2014. DISCUSSION Strander Boulevard Extension Project: Final Phase TIGER FY grant (68 %) PSRC /FHWA grant FMSIB (pledged) TIB /Renton /Tukwila Match $37,000,000 $25,000,000 $5,000,000 $5,000,000 $2,000,000 53rd Ave S (S 137th St to S 144thSt Project Total City 103 Fund Safe Routes to School Surface Water Fund Water Fund $4,168,000 $451,000 $1,000,000 $1,557,000 $1,160,000 Cascade View Safe Routes to School — Phase II (33rd Ave S/S 140th St Project Total City 103 Fund Safe Routes to School Developer Contribution $839,000 $89,000 $750,000 Future potential from nearby shortplat RECOMMENDATION Committee approval to submit grant applications for the grant funds listed above. Attachments: Strander Blvd /SW 27th St Extension, CIP page 31 53rd Ave S, CIP pages 6, 90, and 65 Cascade View Safe Routes to School, CIP page 3 W: \PW Eng \OTHER \Grant Applications\2014 \INFO MEMO 2014 Grant Apps TC 03- 24- 14.docx 8 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Strander Blvd /SW 27th St Extension Project No. 98610403 DESCRIPTION: Renton to 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. This project will be constructed in three phases. Phase 1 has been completed that extended Stander Blvd/ STATUS: SW 27th St from Oaksdale Ave to Naches Ave SW. Phase 2 will construct 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 4 lane roadway from West Valley Hwy to Naches Ave SW. MAINT. IMPACT: New street. COMMENT: Project partners include the City of Renton, Boeing, WSDOT, FMSIB, Sound Transit, Metro, Amtrak, and BNSF and UP Railroads. Funds in 2014 are for professional services for a TIGER grant application. FINANCIAL Through Estimated (in $000's) 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES �r L F,otgr '.lam Design 40 20 3,000 3,060 Land (R/W) 104 500 604 Const. Mgmt. 4,050 4,050 Tukwila's Share 1,000 25,600 26,600 TOTAL EXPENSES 1,144 0 20 0 0 0 0 0 33,150 34,314 FUND SOURCES Awarded Grant 0 Proposed FMSIB Grant 5,000 5,000 Proposed TIGER Grant 27,000 27,000 Bond 0 Traffic Impact Fees 0 City Oper. Revenue 1,144 0 20 0 0 0 0 0 1,150 2,314 TOTAL SOURCES 1,144 0 20 0 0 0 0 0 33,150 34,314 2014 - 2019 Capital Improvement Program 31 9 �r L F,otgr '.lam 5 1 W'n°� Dr" 'rY.., 2014 - 2019 Capital Improvement Program 31 9 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2015 to 2020 PROJECT: Strander Blvd /SW 27th St Extension Project No, 98610403 DESCRIPTION: Design and construct arterial improvements for a new roadway extending StrandearZ from West Valley Highway to Oaksdale Ave. JUSTIFICATION: East /west capacity between 1 -405 and S 180 St is needed to servewila enton access. This project will be constructed in three phases. R 'ase ; ' as "' e completed that extended Stander Blvd/ STATUS: SW 27th St from Oaksdale Ave to Naches Ave PhasE 2 wur construct a 2 lane roadway from Naches to the new Sounder's Tukwila Longacres n o ' , F ;-king lot. Phase 3 will construct the undercrossing of the UPRR and complete the 4 lar ru,li West Valley Hwy to Naches Ave SW_ MAINT. IMPACT: New street. COMMENT: Proj? 9 City of Renton, Boeing, WSDOT, FMSIB, Sound Transit, Metro, Amtrak, and Railigads. Funds in 2014 are for professional services fora TIGER grant application. FINANCIAL Through Estimated in $000's) 2013 2014 2015 2016 2017 2018 2019 2020 BEYOND TOTAL EXPENSES Design 40 20 2,000 2,450 4,510 Land (R/W) 104 500 829 1,433 Const. Mgmt. 5,000 5,000 Tukwila's Share 1,000 1,000 Construction 26,900 26,900 TOTAL EXPENSES 1,144 20 2,500 3,279 0 0 0 0 31,900 38,843 FUND SOURCES Awarded Grant 0 Proposed FMSIB Grant 5,000 5,000 Proposed TIGER Grant 25,000 25,000 Proposed STP Grant 2,163 2,837 5,000 City Oper. Revenue 1,144 20 337 442 0 0 0 0 1,900 3,843 TOTAL SOURCES 1,144 20 2,500 3,279 0 0 0 0 31,900 38,843 2014 - 2019 Capital Improvement Program 31 10 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: 53rd Ave S (S 137th St - S 144th St) Project No. 99110301 DESCRIPTION: Design and construct urban residential street improvements that include curb, gutter, sidewalk, and illumination. Street portion will coordinate with Water ($1.1m) and Surface Water ($1.5m) CIP projects ($4m total). JUSTIFICATION: Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. STATUS: New project for 2014 - 2019 CIP. MAINT. IMPACT: Reduce pavement, shoulder, and drainage work. COMMENT: Transportation Improvement Board grant is proposed with Streets, Water, and Surface Water as match. FINANCIAL Through Estimated (in $000's) 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 251 251 Land (R/W) 0 Const. Mgmt. 100 100 200 Construction 500 500 1,000 TOTAL EXPENSES 0 0 0 251 600 600 0 0 0 1,451 FUND SOURCES Awarded Grant 0 Proposed Grant 500 500 1,000 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 251 100 100 0 0 0 451 TOTAL SOURCES 0 0 0 251 600 600 0 0 0 1,451 2014 - 2019 Capital Improvement Program 6 11 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: 53rd Ave S Surface Water Drainage System Project No. 90341213 Replace existing storm drainage system. Provide bioswales along 53rd Ave S and a water quality structure DESCRIPTION: at the downstream end of the system to treat storm water runoff. Purchase right -of -way, if required, for bioswale construction and provide asphalt overlay. JUSTIFICATION: New conveyance system will reduce flooding on right -of -way and private property. Existing system is in poor condition and street runoff flows onto private property. STATUS: MAINT. IMPACT: COMMENT: Expected to decrease maintenance. Combine with future roadway project. FINANCIAL Through Estimated (in $000 °s) 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 293 293 Land (R/W) 0 Const. Mgmt. 195 195 Construction 1,069 1,069 TOTAL EXPENSES 0 0 0 293 1,264 0 0 0 0 1,557 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 293 1,264 0 0 0 0 1,557 TOTAL SOURCES 0 0 0 293 1,264 0 0 0 0 1,557 ro ect Location 2014 - 2019 Capital Improvement Program 90 12 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: 53rd Ave S Water Main Replacement Project No. 90540106 DESCRIPTION: Install approximately 3,000 LF of new 12" water line along 53rd Ave S from Interurban Ave S to S 144th St. JUSTIFICATION: This provides a needed loop within the distribution system and will improve water service and fire flows to the north side of Tukwila Hill. STATUS: MAINT. IMPACT: COMMENT: The water main route will be along 53rd Ave S from Interurban Ave S and 52nd Ave S to 53rd Ave S, then along S 137th St to 53rd south to S 144th St. FINANCIAL Through Estimated (in $000's 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES Design 75 25 25 125 Land (RAN) 0 Const. Mgmt. 67 68 135 Construction 450 450 900 TOTAL EXPENSES 0 0 0 75 542 543 0 0 0 1,160 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 75 542 543 0 0 0 1,160 TOTAL SOURCES 0 0 0 75 542 543 0 0 0 1,160 roject Location 2014 - 2019 Capital Improvement Program 65 13 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Cascade View Safe Routes to School Project No. 91210301 Construct an off - street, paved shared use path, sidewalks, and a traffic circle at 33rd Ave S and S 140th St. DESCRIPTION: This route was identified in the Walking Audit prepared for the Cascade View school zone. S 140th St is one of the high priority missing sidewalk areas prioritized as part of the Walk and Roll Plan. JUSTIFICATION: Enhance safety for students walking to Cascade View Elementary School and encourage transportation choices for Cascade View neighborhood residents. STATUS: Phase I is construction of an off - street, paved shared use path between S 137th St and S 140th St. Phase II includes a traffic circle at 33rd Ave S/S 140th St. Also includes sidewalks on the east side of 33rd Ave S between S 140th St & S 144th St and the north side of S 140th St between Military Rd S and 34th Ave S. MAINT. IMPACT: New trail, traffic circle, and sidewalks will need to be maintained. COMMENT: WSDOT Safe Routes to School State grant for $428K for Phase I. Funding for Phase II in beyond will be part of a future grant application. FINANCIAL Through Estimated (in $000's) 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL EXPENSES rj+ect Location N < o .,.-' ( T ,Yf. •. , ., P 's L _ 1 ~ e .a^�� lh-5^dV' CAI k fN9�' Vf 9µi Y ., ePro VF. '� °f Phase II IS •aa+�a Design 55 29 183 267 Land (RNV) 78 78 Const . Mgmt. 45 126 171 Construction 250 530 780 TOTAL EXPENSES 0 133 324 0 0 0 0 0 839 1,296 FUND SOURCES Awarded Grant 133 295 428 School District Grant Portion 29 29 Proposed Grant 750 750 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 89 89 TOTAL SOURCES 0 133 324 0 0 0 0 0 839 1,296 2014 - 2019 Capital Improvement Program 3 14 rj+ect Location N < o .,.-' ( T ,Yf. •. , ., P 's L _ 1 ~ e .a^�� lh-5^dV' CAI k fN9�' Vf 9µi Y ., ePro VF. '� °f € is sl € \? a 5721, - �'k -. t -.L' + � I Tf��tt 1! �ukv l2glwry s IS •aa+�a 2014 - 2019 Capital Improvement Program 3 14