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HomeMy WebLinkAboutTrans 2013-01-29 Item 2A - Grant Acceptance - WSDOT Grant for Thorndyke Safe Routes to SchoolTO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director= BY: Robin Tischmak, City Engineer DATE: January 25, 2013 SUBJECT: Thorndyke Safe Routes to School Project No. 91210302 Acceptance of WSDOT Grant ISSUE Accept a Safe Routes to School Grant award of federal funds from the Washington State Department of Transportation (WSDOT) in the amount of $457,000. BACKGROUND Walking routes for students to Thorndyke Elementary School use the narrow, 2 -lane South 150th Street between 42nd Ave S and Tukwila International Blvd. South 150th St is a high priority street for repairs and upgrades within the City's Overlay Program and Small Drainage Program. This segment of S 150th St is also identified in the Walk & Roll Plan as a high priority candidate for sidewalks. Preliminary design work performed as part of the Overlay and Small Drainage Programs presented an opportunity to broaden the scope of work to include the construction of a sidewalk on one side of the street and apply for grant funds from the WSDOT Safe Routes to School Program. The City submitted an application in 2012 and was awarded a federal grant in the amount of $457,000 to construct pedestrian improvements. The grant award also includes a component to implement Education, Encouragement, and Enforcement efforts to improve pedestrian safety and awareness. DISCUSSION The successful acquisition of the Thorndyke Safe Routes to School grant will allow the City to construct a "mini" street improvement project. The improvements will include: curb, gutter and sidewalk on one side of the street, storm drainage improvements, street overlay, illumination improvements (using existing wooden utility poles), and traffic signal improvements that include countdown pedestrian modules at the S 150th St/42nd Ave S signal. FINANCIAL IMPACT The total estimated project construction cost is $1,082,000.00. City required match funds total $682,000.00. The Education /Encouragement/Enforcement components have a budget of $57,000 from the awarded grant funds. Construction Thorndyke Safe Routes to School Grant $ 400,000.00 Motor Vehicle Tax 265,000.00 City Funds - Overlay & Repair 2014 129,000.00 City Funds - Small Drainage 2014 288,000.00 Totals $1.082,000.00 Enducation /Enforcement $57,000.00 0.00 $57,000.00 RECOMMENDATION Council is being asked to accept the grant award from WSDOT in the amount of $457,00.00 for the Thorndyke Safe Routes to School Project and consider this item on the Consent Agenda at the February 4, 2013 Regular Meeting. Attachments: 2013 CIP, page 4 Award Letter from WSDOT W:1PW EngI PROJECTS IA- RW & RS Projects ISate Routes to School\Thorndykellnfo Memo Grant Accept 01- 25- 13.docx 1 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2013 to 2018 PROJECT: Thorndyke Safe Routes to School Project No. 91210302 DESCRIPTION: Construction of roadway improvements and new sidewalk on the north side of S 150th St between Tukwila International Blvd and 42nd Ave S. Also a new crosswalk on S 150th St in front of Thorndyke Elementary. JUSTIFICATION: Enhance safety for students walking and biking to Thorndyke Elementary and encourages alternate transportation choices. This route is one of the high priority missing sidewalk areas prioritized as part of Walk and Roll Plan. STATUS: WSDOT Safe Routes to School grant for $457K in May 2012 with results in June 2013. MAINT.IMPACT: Negligible. COMMENT: This will also include storm water components on S 150th St. Education, enforcement, and encouragement are also included in the project as part of the Safe Routes to School grant requirements. FINANCIAL Through Estimated 2011 2012 2013 2014 2015 2016 2017 2018 BEYOND TOTAL EXPENSES Design 48 28 14 l 90 Land (R/W) 1 � 0 Const . Mgmt. `f 55 '•x i 55 Construction a i . 567 567 TOTAL EXPENSES 0 0 48 650 14 0 0 0 0 712 FUND SOURCES -,- a g'4 c 3 Awarded Grant 0 Proposed Grant 48 395 14 457 Motor Vehicle Tax 265 265 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 TOTAL SOURCES 0 0 48 650 14 0 0 0 0 712 Project Location l 1 � `f '•x i < < a i . `� 195 9y, ■ s,, -,- a g'4 c 3 2013 - 2018 Capital Improvement Program 4 2 Washington State Department of Transportation Paula J. Hammond, P.E. Secretary of Transportation January 8, 2013 Mr. Bob Giberson Public Works Director City of Tukwila 6300 Southcenter Blvd. Tukwila, WA 98188-2545 Transportation Building 310 Maple Park Avenue S.E. P.O. Box 47300 Olyrnpia, WA 98504-7300 360-705-7000 TTY: 1-800-833-638 www.wsdawa.gov 2013 Safe Routes to School Program Federal Funding Dear Mr. Giberson: ECEVE JAN 11 2013 TUKWILA PUBLIC WORKS WSDOT is pleased to advise you that the following project was recently selected to receive federal Highway Safety Improvement Program (HSIP(SR)) funding through the Safe Routes to School program. The federal funding is limited to the amount shown below, and is subject to approval by the 2013 State Legislature: Thorndyke Elementary Safe Routes to School Application $457,000 Scope: See Project Summary (attached) Note: These funds are contingent on the local commitment of 8625,000 made in the grant application. In order to meet state and federal requirements, the following are required: • Projects utilizing federal funds must be included in your current Transportation Improvement Program (TIP) as a complete programmed project. Once your regional TIP amendment is approved, WSDOT will amend the Statewide Transportation Improvement Program (STIP). • Project funding packages must include the following new federal mandatory information or your project cannot be authorized: Place of performance: • Nearest (city) • Nine digit Zip Code • Preliminary Engineering (PE) must be obligated in accordance with the project summary (attached) that reflects the timeline provided in the grant application. This project has been scheduled to be awarded in accordance with the project summary (attached). If the project does not meet the scheduled construction award date, your agency can request an extension to the deadline through your Region Local Programs Engineer via e-mail for H&LP to determine if the reason or reasons for the delay is acceptable. See the Project Delivery Policy for more information at: http://www.wsdot.wa.gov/NR/rdonlyres/82B45F5A-C262-403E- ABF7-7E4EFA8F01ED/O/ProjectDeliveryPolicy.pdf 3 Bob Giberson Public Works Director 2013 Safe Routes to School Program Federal Funding January 8, 2013 • Project expenditures incurred before receiving notice from H&LP of federal fund obligation are not eligible for reimbursement. • To maintain funding, a Quarterly Project Report form must be completed by the end of March, June, September and December each year. The online database can be found at: http://www.wsdot.wa.gov/localprograms/. To access the database you will need an account name and password. Your account name is Tukwila and your password is Tukwi785. The password is case sensitive. To obligate funding for the project, please refer to the information above and your Local Agency Guidelines (LAG) manual for additional information. As a reminder, H&LP encourages all agencies to submit monthly progress billings to ensure timely reimbursement of eligible federal expenditures. For assistance please contact Ed Conyers, your Region Local Programs Engineer, at 206-440-4734. Sincerely, Kathleen B. Davis Director Highways & Local Programs Enclosure KBD:sas cc: Ed Conyers, Northwest Region Local Programs Engineer, MS NB82-121 4 Project Summary Program: Safe Routes to School Date: December 2012 Agency: City of Tukwila Project Title: Thomdyke Elementary Safe Routes to School Application Project Description: The project includes sidewaik, curb, gutter, drainage, crossing improvements, illumination, walking school bus, educational materials, maps, events and enforcement. Detailed Project Description: 1. 1500 linear ft. of 6 ft. wide sidewalk, curb, gutter, and drainage will be constructed on 150th between Tukwila International BIvd and 42' Ave S. 2. Installation of pedestrian countdown modules at the signalized intersection of 42d Ave 5 and 5 1501h St. 3. Installation of illumination on existing wooden utility poles. 4. Implementation of a walking school bus, newsletter articles, website posting, handouts, walk route map, waik to school/fun run event and enforcement efforts. Pro iectSchedule: Education/Encouragement 06/2015 Enforcement 09/2014 Begin Design 07/I013 Environrnental Documents Approved 12/2013 Right-of-Way Approved N/A Estimated Contrct Ad 04/2014 Estimated Contract Award Date 07/2014 Open to Traffic 09/20I4 Project Cos and Award A ount: Phase Total Project Cost Amoun Awarded Pre UminaryEngineehn� Right-o ay Construction Educa ion/EncouraQement Enforcement To al 1,082,000 S40,000 5O $360,000 $46,000 S11,000 4 7,000 $40,000 $0 S360,000 �46,000 �11,OOO $457,000 Page 1 of 1 5