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HomeMy WebLinkAboutTrans 2009-05-18 Item 3C - Resolution - 2010-2015 Transportation Improvement ProgramTO: City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton TRANSPORTATION COMMITTEE FROM: Public Works Director DATE: May 6, 2009 SUBJECT: Six -Year Transportation Improvement Program (2010 -2015) ISSUE Jim Haggerton, Mayor Annual update of the Six -Year Transportation Improvement Program for the years 2010 2015. BACKGROUND The Transportation Improvement Program (TIP) is updated annually as required by RCW. The TIP is adopted by resolution after a public hearing at the local agency level and incorporated into the 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 TIP and Capital Improvement Program (CIP) list many of the same transportation- related projects. The TIP lists only those transportation- related projects planned within the next six years that are deemed regionally significant. The City's CIP lists transportation projects planned in the next six years and beyond, as well as water, sewer, surface water, and capital facilities. The TIP is required to be adopted by July 1 on an annual basis, while the CIP is prepared during summer /fall in conjunction with the City's budget preparation. Differences between the two may be due to priority changes, funding availability changes, or other factors that normally occur during the time between adoption of each document. ACTION TAKEN The attached spreadsheet is the "Draft" 2010 2015 TIP and was created by modifying the 2009 2014 TIP to add or remove projects, adjust project costs, and reprioritize the list of projects. Added: Project 11 Walk Roll Plan (Nonmotorized Transportation Plan) Deleted: Tukwila Int'I Blvd (Phase II) Deleted: Tukwila Int'I Blvd (Phase III) RECOMMENDATION The Council is being asked to approve and forward the resolution for the updated annual Six -Year Transportation Improvement Program of 2010 2015 for consideration at the June 8, 2009 Committee of the Whole meeting to hold a Public Hearing and subsequent June 15, 2009 Regular Meeting for Adoption. Attachment: Resolution 2010 2015 "Draft" Transportation Improvement Program (TIP) Spreadsheet Current Adopted 2009 2014 TIP P: \PROJECTS \TIP \Current TIP \tip2010 memo gl.doc A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2010- 2015), 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 as amended, 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 (2010- 2015); and WHEREAS, on June 8, 2009, 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 2010 -2015 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. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2009. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney DRA Exhibit: City of Tukwila' s Six -Year Transportation Improvement Program from 2010 to 2015 W: \Word Processing \Resolutions \TIP 2010 -2015 Adoption.doc RT:GL:kn 5/14/2009 Joan Hernandez, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: Page 1 of 1 2010 -2015 TIP DRAFT 2010 -2015 TIP SUMMARY PROJECT TITLE 1 Neighborhood Traffic Calming Program 2 Annual Bridge Inspections and Repairs 3 Boeing Access Rd Bridge Replacement 4 Tukwila Urban Center- Ped /Bike Bridge 5 Southcenter Parkway IS 180 St S 200 St) 6 Tukwila Urban Center Access (Klick[tat) 7 5 144 St (Phase 11) 8 Annual Overlay 8 Repair Program 9 Tukwila Urban Center Transit Center 10 !Andover Park West (Tuk Pkway Strander) 11 I Walk 8 Roll Plan (Nonmotorized Trans. Plan) 12 (Macadam Rd 8 S 144th St Intersection 13 ;Andover Pk E M nkler Blvd Intersection 14 1W Valley Hwy /S 156 St 15 ]Andover Park E Industry Dr. Signal 16 IS 133 St SR 599 Ramps Intersection 17 [East Marginal Way (BAR to S 112 St) 18 I Interurban Ave S (S 143 St Ft Dent Way) 19 ITUC/TOD Pedestnan Improvements 20 IMinkler Blvd (Southcenter Pkwy APW) 21 Tukwila Int'I Blvd (Phase IV) 22 (Traffic Signal Interconnect Program 23 ;SC Blvd Widening (1-5 61st Ave S Bridge) I 24 1Tukwita Intl Blvd S 116 Wy/ SR599 25 IS 168 St (010 Parkway to Andover Pk E) I 26 (West Valley Hwy (1-405 Strander Blvd.) 1 27 'Nelsen P ace (S 158 St S 156 SI) 28 S 1600)/ Andover Park W Intersection 29 S 144th St Bridge S'dwalks 30 !Greenbelt Mult purpose Trails PROJECTS REVISED FROM 2009 -2014 TIP 4 8 9 10 14 15 19 20 22 23 24 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 43 44 47 56 Deleted ;Tukwi a Intl Blvd (Phase II) Deleted ,Tukwila Intl Blvd (Phase 111) New ;Walk 8 Roll Plan (Nonmotonzed Tran Plan) 24 2009 CIP Page No. (Project Costs n Thousands of Dollars I I I I 1 I I 1 2010 2011 1 2012 2013 2014 0 145 1,750 5,826 23,480 0 1,250 1,150 0 200 17 75 75 75! 0( 2 01 5 01 Oj 01 01 01 01 0' 0, 01 01 01 01 43 4 1 TOTAL 34,0861 31,32 i I 2010 2015 Draft Transportation Improvement Program (TIP) 0 1451 20 1,7501 13,61 01 50 25,251 0 0 1,2501 1,25 1,150 1,46 20 20 40 20 13,61 10 1,25 20 6,42 4 4 1 16,21 21,84 270 0 1,400 0 0 1,250 200 0 0 0 4,275 0 0 0 0 0 1 0 1 0 0 01 May 12, 2009 FUNDING SOURCES 2015 TOTAL 1 Federal I State TIB, Developer Unsecured, City 01 0 2701 1,240 01 30,734 01 2,000 0 31,077 O 23,480 1,750 1,750 1,250 7,500 4,300 6,600 O 1461 O 1,000 610 627 602 677 1,032 1,107 575 650 630 6501 3,300 3,3501 O 11,100 1,100 1,100 4251 425 4,591i 4,591 3,000 3,000 20,000 20,000 4,675 4,675 23,244 23,244 630 630 200 200 2101 210 1001 100 01 172 I 1 1 24,588 400 3,550 15,000 3,000 5,250 452 1,600 6,307 12,139 940 1,000 17 751 751 440 751 201 460 1,0401 1,300 1 5,000 1 500 4251 216! 3,500 1 1 5,300, 5301 4,620 1,200 1,900 30 100' I I I I I 1 0 1,240 1 6,146 0 6,220 3,091 750 7,500 1,528 521 1,000 610 602 592 575 17C 1,010 6,100 600 0 875 1,800 20,000 2,775 17,944 100 200 80 100 172 7,3951 72,494 183,350/ 31,538; 20,702! 28,7891 20,020! 82,301 I I I Six Year Transportation Improvement Program rove From rove to 2014 Hearing Date: 6/9/2008 Adoption Date: 6116/2008 r Washington State Department of Transportation Resolution No.: 166 Tukwila Amend Date: ncy: Federally Funded Co. Name: King Projects Only No.: 17 Expenditure Schedule MPOfRTPO: PSRC project Costs in Thousands of Dollars (Local A gency) R!W y No.: 1320 Fund Source Information Required 4th n P roject identification B Bridge No. °r Feder Funding To tal 3rd T6 h T vir. pate AI u egUire a Federal State Sta Local 1st 2nd A. PIN/Federal Aid No. a y phase Federal Fund Funds Funds 20 21 r rn o Start Fund Cost by Code Funds E 1 f3 19 y 9 C. Project Title o d i Phase 16 17 I E r m mldd/YyYYl Code 1 4 15 3 n o a D. S Describe Name er Number M P or Road p 12 13 j Z inni MP or Road Ending 1 0 1 i. E. Beg F. Describe Work to be Done 4 5 g 7 8 3 ALL 111/2009 1 2 12 S 19 1 Neighborhood Tragic Calming Program 43 43 86 Various City Streets 1 215 215 43 from: eeding Totals I Program to address neighborhood traffic and education toserduce spg PEI 1(1 (ZD09 roadway Improvements, traffic calming, and im prove safety. 32 P 00 2 43 43 43 86 Greenbelt Trails 215 215 140 y 140 I 615 to: 1015 1015 120 1 from: blic traits to promote Pedestrian and bicycle "Totals Provide safe c onnections to W ALL 1 /112009 modes of transportation in lieu of motorized vehicles. 11 S 14 3 1015 120 140 140 615 Annual Bridge Inspections and Repairs Various City Streets 1015 400 100 to. 50 0 500 1600 CE from: Totals 1600 1600 perform load ratings and bi- annual Inspections as well as construct PE 111 /2010 necessary repairs and maintenance. C N 1/1/2012 12t31t12 32 p 1,000 Ft 08 lsoo 00 4 400 100 Tukwila Urban Center PedlBike Brdge 2100 2 10 0 11600 CE to: West Valley Hvry 6931 14375 No from: Baker Blvd. TOta15 9R 7444 Pedestrian bridge wer the Green River cpnneGmg the Ca0 and rail sta ion. ALL 1/1!2014 0800250 og P 1,000 Ft F 14 5 Boeing Access Rd Bridge Replacemen 14375 6931 14375 20827 CE 0 Boeing Access Road to f 5 7 444 31002 tD175 Yes from: Airport Way 9476 TPP 50D0 16526 I Totals Reconstruct bridge. CN, 1/1/2009 \Discretionary\ 01 S 7 400 Ft W 7/1/09 T S 16 6 S 180 St S 20 S t p 10175 20827 South center Parkw G 500D 16526 31002 CE Sou /50501er Parkway to: S 200 St 9,476 21209 29860 29860 Yes T from: S dew St tickets including curb Totals Tpp 525D CN 11112009 Discretionary 3401 landscapi and utility undergrounding Construct widening to 4 lanes with center tum gutter, sidewalks, drainage, 12/31/09 05 P 1,500 Ft W 08 s 16 7 P 29860 from: Tukwila Urban Center Klickita 5250 21209 28660 Southcenter Parkway to: S 168 St G 3 401 from: I-5 d 0 Ramp Totals v. 5.7 Supersedes Previous editions Design and construct safety and capacity improvements Page 1 Washington State Department of Transportation 3ency: Tukwila o. No.: 17 ity No.: 1320 14 8 14 9 17 10 Co. Name: King MPO /RTPO: PSRC Project Identification B Bridge No. A. PIN /Federal Aid No. C. Project Title D. Street/Road Name or Number E. Beginning MP or Road Ending MP or Road F. Describe Work to be Done 1 2 3 Tukwila Intl Blvd (Phase 2) Tukwila Intl Blvd to: S 132 St from: S 116 St drainage, Construct overlay, curb gutter, sidewalks, illumination, landscaping, and utility undergrounding. Tukwila inn Blvd (Phase 3) Tukwila Intl Blvd to: S 138 St from: S 132 St Reconstruct on, drainage and u ti li ty u oundingner, sidewalks, S 144 St (Phase 2) 5 144 St from: 42 Ave S to Tukwila Intl Blvd Design and construct paving, curb gutter, sidewalks, drainage, illumination, and utility undergrounding. 16 11 Annual Overlay and Repair Program Various City Streets t um: to: Repair, rehabilitate, and overlay City streets as needed in an annual program. 16 12 Tukwila Urban Center Transit Center Central Business District to: from: Design and construct a transit center. 16 13 Andover Park West Andover Park West to: Sf ander Blvd from: Tukwila Parkway Complete widening for center left tum lane. 0, £y d m T $r E 14 14 Interurban Ave S Interurban Ave S from: S 143 St to: Fort Dent Way Reconstruct street including paving, curb gutter, drainage, illumination, sidewalk, and landscaping Project Costs in Thousands of Dollars Fund Source Information d N s Federal Funding 0 3 a Phase Federal Federal o S d S tarYY) t Fund Cost by (mm/ddlyy Code Phase a 10 11 _.12 I 13 4 5 6 7 8 9 CN 1/1/2009 I STP(U) 03 S 5,000 Ft G 0 P S 03 S 2,100 Ft G S P 03 P 07 S 21 P 05 P 03 P T W C T W 2000 C G P S 7 W 4,500 Ft W T S P G C Totals CN I 1/1/2009 Totals ALLI 1/1/201 Totals ALL 1/112009 C G 0 P S T W Totals ALLI 1/1/2009 T W P S Totals Totals ALL 1/1/2009 Totals CN 1/1/2014 STP(U) Six Year Transportation improvement Program From 2009 to 2014 Hearing Date: 6/9/2008 Resolution DD to 1663 6/2008 Amend Date: Federally Funded Projects Only State State Local Total code Funds grinds Funds 14 15 16 17 18 19 1296 5011 5011 1715 TPPI 2000 1,715 2000 1296 5011 668 1 37721 3104 I f I 3,104 I I I I I STP(U) I 8001 Page 2 I I 800 I I I I I I 668 3772 1750 1461 7625 I 7625 1750 1 1 st Expenditure Schedule (Local Agency) 7625 5011 3772 I 3772 2nd 1750 1750 7500 I 7500 1250 1 1250 1 1250 1 7500 7500 1250 1250 1250 4600 I 5400 I 31001 4600 5400 3100 1461 1 1461 I 1461 I I I 1461 1461 7625 l 3rd l 1 4th Thru 6th Y I I I 1 1750 R/W Required Date (MMNY) Envir. Type 20 21 3750 CE CE 1750 3750 2300 CE 2300 7625 7625 CE No Yes 7/1/08 Yes 12131(14 Yes 1/1/12 v. 5.7 Supersedes previous editions Six Year Transportation Improvement Program From 2009 to 2014 Washington State Department of Transportation Agency: Tukwila Tukwila Co. No.: 17 Co. Name: King City No.: 1320 MPO /RTPO: PSRC o y a .QE S o 0 tL 1 2 16 22 14 23 14 24 Tukwila Intl Blvd /S 116 St Tukwila Intl Blvd from: 1,000 Ft. on each leg to: 1,000 Ft. on each leg Design and construct widening on Tukwila Int'I Blvd and intersection improvements at T.I.B. /S 116 St. 16 25 14 26 17 27 03 P 600 Ft Nelson Place Nelson Place from: S 156 St to: S 158 St Design and construct paving, curb gutter, sidewalks, drainage, and illumination 16 28 Project Identification A. PIN /Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or Road Ending MP or Road F. Describe Work to be Done 3 Traffic Signal Interconnect Program Various City Streets from: to: Design and install hard wire interconnect system between traffic signals and the Traffic Operations Center. SC Blvd. Widening Southcenter Blvd from: 1 -5 to: 61 Ave S Widen Southcenter Blvd and the 61st Ave S Bridge to add a lane for future traffic growth. S168St S 168 St from: Southcenter Pkwy to: Andover Pk E Construct new roadway including curb gutter, sidewalk, drainage, illumination, and landscaping. West Valley Highway West Valley Hwy from: 1 -405 to: Strander Blvd Design and construct widening to 7 lanes including curb gutter, sidewalks, illumination, and drainage. S 180 St/ Andover Park W Intersection from: 500 Ft. on each leg to: 500 Ft. on each leg Widen for north south tum lanes. r D d 0 0 w nF 1- 5 4 5 6 7 12 S W T G C P S 04 P o. C G P S T W 04 P 2000 P 01 P 4,000 Ft P T W S 05 P 0.5 Mi W T S P G 12 P loon w T P Project Costs in Thousands of Dollars Federally Funded Fund Source Information Expenditure Schedule Projects Only (Local Agency) (5 Federal Funding RIVV a. Required Phase Federal Federal State State Local Total 4th Envir. Date Start Fund Cost by Fund Funds Funds Funds 1st 2nd 3rd Thru Type (mm/dd/yyyy) Code Phase Code 6th (M a 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ALL 1/1/2014 3000 3000 3000 Totals ALL 1/1/2013 Totals ALL 1/1/2014 Totals ALL 1/1/2014 Totals ALL 1/1/2014 Totals ALL 1/1/2014 Totals ALL 1/1/2014 Totals Report Date: June 27, 2005 Page 4 Six Year Transportation Improvement Program From 2009 to 2014 Hearing Date: 6/9/2008 Adoption Date: 6/16/2008 Amend Date: Resolution No.: 1663 3000 3000 3000 1700 4675 1372 630 200 210 17001 4675 1 1372 1 630 1 200 1 210 1700 1700 1700 1700 4675 4675 4675 4675 1372 1372 1372 1372 630 630 630 630 200 200 200 200 210 210 210 210 v. 5.7 Supersedes previous editions Agency: Tukwila Co. No.: 17 City No.: 1320 1 2 17 29 16 30 16 31 Washington State Department of Transportation Co. Name: King MPO /RTPO: PSRC Project Identification A. PIN /Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or Road Ending MP or Road F. Describe Work to be Done 3 S 144 St Bridge Sidewalks S 144 St from: 51 Ave S to: 53 Ave S Widen existing sidewalks on bridge over 1 -5 between 51st Ave S and 53rd Ave S. Minkler Blvd Minkler Blvd from: Southcenter Pkwy to: Andover Park W Consruct widening for 3 lanes inccuding curb gutter, sidewalk, drainage, and landscaping. East Margin! Way East Marginal Way from: Boeing Access Rd to: S 112 St Design and construct widening to 3 lanes including curb gutter, sidewalks, drainage, landscaping, and ubhty undergrounding. 04 P 03 P N o 0 U 6 7 0.25 C G P S T W 2,000 Ft W T 5 P 1,500 Ft P s T W Project Costs in Thousands of Dollars Federally Funded Fund Source Information Expenditure Schedule Projects Only Federal Funding (Local Agency) R/W Phase Federal Federal State 4th Required Start Fund Cost by Fund State Local Total 1st 2nd 3rd Thru Envir. Date (mm /dd/yyyy) Code Phase Code Funds Funds Funds 6th Type (Ammo 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PE 1/1/2014 25 25 25 Totals ALL 1/1/2012 Totals ALL 1/1/2011 Totals Grand Totals for Tukwila STP(U) Report Date: June 27, 2005 Page 5 700 Six Year Transportation Improvement Program From 2009 to 2014 Hearing Date: 6/9/2008 Adoption Date: 6/16/2008 Amend Date: Resolution No.: 1663 25 25 25 425 4251 425 425 1255 19551 35 425 700 1255 1955 35 1920 26,640 12,250 95,143 134,033 55,482 23641 4,061 50,849 425 1920 CE No v. 5.7 Supersedes previous editions