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HomeMy WebLinkAboutTrans 2010-05-17 Item 3A - Resolution - 2011-2016 Transportation Improvement ProgramTO: City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton TRANSPORTATION COMMITTEE FROM: Public Works Director DATE: May 12, 2010 SUBJECT: Six -Year Transportation Improvement Program (2011 -2016) ISSUE Annual update of the Six -Year Transportation Improvement Program for the years 2011 2016. 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" 2011 2016 TIP and was created by modifying the 2010 2015 TIP to add or remove projects, adjust project costs, and reprioritize the list of projects. Added: No projects were added. Deleted: No projects were deleted. RECOMMENDATION The Council is being asked to approve the resolution for the 2011 -2016 Six -Year Transportation Improvement Program and consider this item at the June 14, 2010 Committee of the Whole with a Public Hearing and subsequent June 21, 2010 Regular Meeting. Attachments: Resolution 2011 2016 "Draft" Transportation Improvement Program (TIP) Spreadsheet Current Adopted 2010 2015 TIP W: \PW Eng \PROJECTS\A- RW RS Projects \TIP \Current TIP \tip2011 memo.doc Jim Haggerton, Mayor 1 ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W:\ Word Processing \Resolutions \TIP 2011- 2016.docx RT:GL:kn 5/11/2010 DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2011- 2016), 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 (2011- 2016); and WHEREAS, on June 14, 2010, 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 2011 -2016 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 2010. Exhibit: City of Tukwila' s Six -Year Transportation Improvement Program from 2011 to 2016 Dennis Robertson, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: Page 1 of 1 2 1 ;DRAFT 2011 2016 TIP SUMMARY I I 'Project Costs in Thousands of Dollars 2011 -2016 2010 CIP j TIP 1 PROJECT TITLE Page No. 2011 2012 I 2013 2014 2015 2016 I TOTAL 1 i 1 I I I 1 Neighborhood Traffic Calming Program 4 01 01 0 01 01 01 0 2 Annual Bridge Inspections and Repairs 8 1451 2051 205 270; 2701 2701 1,365 3 Boeing Access Rd Bridge Replacement I 9 1,7501 1,7501 13,617; 13,6171 01 01 30,734 4 Tukwila Urban Center- Ped /Bike Bridge I 10 0! 5001 1001 1,400; 0 01 2,000 5 Southcenter Parkway (S 180 St S 200 S 14 27,3531 0 01 01 0 01 27,353 6 Tukwila Urban Center Access (Klickitat) I 15 19,2271 0 01 01 0 01 19,227 7 S 144 St (Phase II) 19 681 0 01 01 0 1,7501 1,818 8 (Annual Overlay Repair Program 1 20 1,2501 1,250 1,2501 1,2501 1,250 1,2501 7,500 9 Tukwila Urban Center Transit Center I 22 01 2,300 01 01 0 4,300 6,600 10 Andover Park West (Tuk. Pkway. Strand 23 0 1,461 0; 01 0 0 1,461 11 Walk Roll Plan (Nonmotorized Trans. PI 24 0 0 0! 01 0 0 0 12 Macadam Rd S 144th St Intersection 1 27 0 0 01 01 0 610 610 13 Andover Pk E Minkler Blvd Intersection I 28 75 0 01 0! 0 602 677 14 W Valley Hwy S 156 St 29 75 0 0 01 0 1,032 1,107 15 Andover Park E Industry Dr. Signal 30 0 0 0 0 0 575 575 16 S 133 St SR 599 Ramps Intersection 31 20 0 01 0 0 630 650 17 ;East Marginal Way (BAR to S 112 St) 32 50 0 01 0 0 3,300 3,350 18 'Interurban Ave S (S 143 St- Ft. Dent Way 33 0 0 01 0 0 11,100 11,100 19 ITUC/TOD Pedestrian Improvements 1 34 0 0 01 0 0 1,100 1,100 20 !Minkler Blvd. (Southcenter Pkwy APW) 35 0 0 01 0 0 425 425 21 !Tukwila Int'l Blvd. (Phase IV) I 36 0 0 01 0 0 4,591 4,591 22 (Traffic Signal Interconnect Program I 37 0 0 0; 0 0 3,0001 3,000 23 ISC Blvd Widening (1 -5 -61st Ave S Bridge 38 0 0I 01 0 0 20,0001 20,000 24 (Tukwila Intl Blvd. S 116 Wy/ SR599. 1 39 0 0 01 01 0; 4,6751 4,675 25 IS 168 St (S \C Parkway to Andover Pk E) I 40 0 0 0! 01 0 23,2441 23,2441_ 26 !West Valley Hwy (1- 405 Strander Blvd.) I 41 0 0 01 01 0 6301 6301 27 (Nelsen Place (S 158 St S 156 St) 1 43 0 0 01 01 0 2001 2001 28 IS 180 St Andover Park W Intersection I 44 0 0 01 01 0 210 2101 29 S 144th St Bridge Sidewalks I 47 0 0 01 01 0 100 1001 30 Greenbelt Multipurpose Trails I 56 64 65 431 01 0 0 172 TOTAL IPROJECTS REVISED FROM 2010 -2015 TIP: None 50,077 7,531 15,2151 16,5371 1,520 83,594 174,474 May 12, 2010 FUNDING SOURCES Federal I State TIB Developer Unsecured! City 1 1 0 I I 1,365 24,588! 1 6,146 4001 1,600 3,5501 15,000 6,307 1 3,477! 5,250 9,560 1 1,0001 i 452 4,6201 1,297 1 17 1 75 75 440j 75 1 20 4601 1,040; 1,3001 I 5,0001 1 500' 425 1 216! 3,5001 I 1,2001 1 1,900; 5,3001 530 30 172 100 0 2,4960 940 818 7,500 1,528 164 0 593 602 592 500 170 1,010 6,100 600 0 8751 1,800 20,000 2,775 17,944 1001 200 80 100 0 32,0151 20,7021 26,7391 20,020! 74,998 3 Washington State Department of Transportation Agency: Tukwila Tukwila Co. No.: 17 Co. Name: King City No.: 1320 MPO /RTPO: PSRC Project Identification Project Costs in Thousands of Dollars Federally Funded A. PiN/Federal Aid No. B. Bridge No. m Expenditure Schedule Projects Only SI m F un d Source Information o E C. Project Title a d r o r Federal Funding (Local Agency) RIVd To .1 ti Z D. Street/Road Name or Number QF y m Phase Federal Federal State 4th Required E. Beginning MP or Road Ending MP or Road E to- o Start Fund Cost by Fund State Local Total 1st 2nd 3rd Thru Envir. Date F. Describe Work to be Done ti (mmPodh'yyy) Code Phase Code Funds Funds Funds 6th Type (M �1 1 2 3 4 5 6 7 8 9 I 10 11 12 13 14 15 16 I 17 18 19 20 21 19 1 12 S ALL 1/1/2010 N I eighborhood Traffic Calming Program Various City Streets from: to: Program to address neighborhood traffic concerns using striping, signage, roadway improvements, traffic calming, and education to reduce speeding and improve safety. Totals ALL 1 1/1/2010 1 14 2 11 S Annual Bridge Inspections and Repairs Various City Streets from: to: Perform load ratings and bi annual inspections as well as construct necessary repairs and maintenance. 14 3 00 4 16 5 16 6 17 7 Totals 1240 1240 145 145 205 745 08002500 PE 1/1/2010 BR 2800 700 3500 1750 1750 1,000 Ft T 09 p CN 1/1/2012 BR 21788 5446 27234 13617 13617 CE Boeing Access Rd Bridge Replacement 0 No Boeing Access Road from: Airport Way to: 1 Reconstruct bridge. Tukwila Urban Center Ped/Bike Bridge from: Baker Blvd. to: West Valley Hwy Pedestrian bridge over the Green River connecting the CBD and rail station. Southcenter Parkway (S 180 St S 200 St) Southcenter Parkway from: S 780 St to: S 200 St Construct widening to 4 lanes with center turn pockets including curb gutter, sidewalks, drainage, landscaping, and utility undergrounding. Tukwila Urban Center Access (Klickita0 Southcenter Parkway from: 1 -5 Off Ramp to: S 168 St Design and construct safety and capacity Improvements. S144 St (Phase 2) S 144 St from: 42 Ave S to: Tukwila Intl Blvd Design and construct paving, curb gutter, sidewalks, drainage. illumination, and utility undergrounding. Totals Page 1 I I I Six Year Transportation Improvement Program From 2010 to 2015 Hearing Date: 6/8/2009 Adoption Date: 6/15/2009 Amend Date: Resolution No.: 1683 1 1240 1 1240 1 145 1 145 2051 745 Totals 24,588 6146 30734 1750 1750 13617 13617 32 p 1,000Ft PE 1/12012 Discretionary 100 400 500 500 CE RW 1/1/2013 Discretionary 20 80 100 100 08 CN 1/1/2014 Discretionary 280 1120 1400 1400 Yes 12/31/13 Totals 400 1600 2000 500 1500 01 S 7,400 Ft W CN 1 1/1/2010 1 Discretionary1 3683 1 OTHER' 150001 12319 1 31002 1 15501 I 15501 1 I S Yes P G 1/1/2010 Totals 3,683 15000 12319 31002 15501 15501 05 p 1,500 Ft W CN 1 1 /1/2010 'Discretionary! 30001 TPP1 52501 152301 234801 234801 I I CE 08 T T Yes P G 1/1/2010 Totals 3,000 5250 15230 23480 23480 03 p 1000 T ALL 1/12014 I I 1 I 1 1750 1 17501 1 I I 1750 W I S 6 C 1750 1750 1750 v. 5.7 Supersedes previous editions Washington State Department of Transportation Agency: Tukwila Co. No.: 17 Co. Name: King City No.: 1320 MPO /RTPO: PSRC G) 1 2 16 8 16 9 17 11 17 12 14 14 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 Annual Overlay and Repair Program Various City Streets from: to: Repair, rehabilitate, and overlay City streets as needed in an annual program. Tukwila Urban Center Transit Center Central Business District from: to: Design and construct a transit center. 16 10 Andover Park West Andover Park West from: Tukwila Parkway to: Strander Blvd. Complete widening for center left turn lane. Walk Roll Plan (Nonmotodzed Trans. Plan) Various City Streets trom: to: Select, design, and construct non motorized projects including bike lanes, sidewalks, and trails. Macadam Rd S 144 St Intersection Macadam Road from: S 144 St to: 1,000 Ft on south leg Widen Macadam Road to add a northbound left turn lane. 16 13 Andover Park E /Minkler Blvd. Intersection from: 500 Fl. on each leg to: 500 Ft. on each leg Design and construct intersection and traffic signal improvements and widening for left turn lanes. West Valley Hwy /S 156 St from: Southcenter Blvd. to: 5 158 St Construct additional northbound lett turn lane at S 156 St for northbound HOV to northbound 1-405. Six Year Transportation Improvement Program From 2010 to 2015 Hearing Date: 6/8/2009 Adoption Date: 6/15/2009 Amend Date: Resolution No.: 1683 Project Costs in Thousands of Dollars Federally Funded m a to Fund Source Information Expenditure Schedul Projects Only c r i i Federal Funding I (Local Agency) Rf1N c-- rn 9 Phase Federal Federal State Required E l '5 o Start Fund Cost by Fund State Local Total 4th Envir. Date n. (mn✓ddyyyy) Code Phase Code Funds Funds Funds 1st 2nd 3rd 6th Type way?) 4 5 6 7 8 9 10 11 I 12 I 13 14 15 16 17 18 19 20 21 07 5 C ALL 1/1/2010 I 7500 7500 1250 1250 1250 3750 G 0 P S T W Totals 7500 7500 1250 1250 1250 3750 CN 1/1/2010 21 P T ALL 1/1/2015 CMAQ 3700 452 600 4300 1150 1150 4300 CE W Yes P S 12/31/14 Totals 4,620 452 1528 6600 1150 1150 4300 05 P 2000 C ALLI 1/1/2011 I I I I I 14611 14611 1 14611 P S T W Totals 1461 1461 1461 32 S ALL 1/1/2010 I I I I 1000 f 10001 200 I 200 I 200 I 4 CE Totals 1000 1000 200 200 200 400 05 P 1000 PE 1/1/2010 17 17 17 ALL 1/1/2015 610 610 610 CE Totals 627 627 17 610 12 S 1,000 Ft PE 1/1/2010 75 75 75 ALL 1/1/2015 602 602 602 CE Totals 677 677 75 602 12 P 1,500 Ft T PE 1/1/2010 75 75 75 ALL 1/1/2015 STP U 440 592 1032 1032 CE Totals 440 667 1107 75 1032 Page 2 No No No No v. 5.7 Supersedes previous editions Washington State Department of Transportation Agency: Tukwila Co. No.: 17 City No.: 1320 16 16 16 17 14 18 17 19 16 20 14 21 Co. Name: MPO /RTPO: King PSRC Project Identification A. PINIFederat 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 Andover PkE industry Dr. Signal from: 500 FL on each leg to: 500 Ft. on each leg Design and construct a traffic signal and intersection improvements. S 133 St SR 599 Ramps Intersection from: 500 Ft. on each leg to: 500 Ft. on each leg Design and construct intersection improvements including a new traffic signal. East Marginal 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 utility undergroundmg. 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. TUC?OD Pedestrian Improvements from: Tukwila Urban Center to: Rail Station Construct bike/pedestrian connection between Tukwila Urban Center and Commuter Rail Station/TOD area. Minkler Blvd Minkler Blvd from: Southcenter Pkwy to: Andover Park W Consruct widening for 3 lanes inlcuding curb gutter, sidewalk, drainage, and landscaping. Tukwila Intl Blvd. (Phase 4) Tukwila Intl Blvd from: Boeing Access Rd. to: S 116 St Design and construct widening including paving, curb gutter, sidewalk, drainage, illumination, landscaping, and utility undergrounding. m� i m r E 4 5 6 7 8 9 10 11 PE 1/1/2010 12 P 1,000 Ft W CN 1/1/2015 S Totals PE 1/1/2011 12 P 1,000Ft W ALL 1/1/2015 S G C P PE 1/1/2011 STP(U) 03 P 1,500 ft 3 ALL 1/1/2015 STP(U) Totals ALL I 1/1/2012 03 P 4,500 Ft W 32 S 06 a N 04 p 2,000 Ft W S P 03 P a U P G Project Costs in Thousands of Dollars d Fund Source Information t Federal Funding Phase Federal Federal State Start Fund Cost by Fund (mnr/dd/yyyy) Code Phase Code Totals Totals ALL 1 1/1/2015 0.75 0 Totals ALL 1 1/1/2015 Totals 3,500 Ft ALL I 1/1/2015 P I S W Totals STP(U) 460 460 STP(U) 1 25001 CMAQ I I Page 3 2,500 500 12 Six Year Transportation Improvement Program From 2010 to 2015 Hearing Date: 6/8/2009 Adoption Date: 6/15/2009 Amend Date: Resolution No.: 1683 Federally Funded Expenditure Schedule Projects Only (Local Agency) State Funds 13 Local Funds 14 75 20 AlP1 25001 6100 1 Total Funds 575 575 650 650 75 20 170 630 190 650 50 50 AtP 1300 2000 3300 1300 2050 3350 11100 1 2500 6100 11100 500 1 1 1 600 1 11001 15 16 I 17 18 19 75 75 600 1100 425 1 4251 425 425 TPP1 35001 1091 1 45911 3500 1091 4591 4th 1st 2nd 3rd T r 20 20 50 I 1 1 50 3300 4001 10700 I 575 CE 575 630 CE 630 3300 CE 400 10700 1100 CE 1100 425 425 4591 4591 Envir. Type 20 21 CE CE CE R/W Required Date (MANYY) No No No Yes 1/1)12 No No No v. 5.7 Supersedes previous editions Washington State Department of Transportation Agency: Tukwila Co. No.: 17 City No.: 1320 8 0 N 9 rS m .oE 1 2 16 22 CO 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 Traffic Signal Interconnect Program Various City Streets from: to: Design and install hard wire interconnect system between traffic signals and the Traffic Operations Center. 14 23 04 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. 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 01 P S168St S168St from: Southcenter Pkwy to: Andover Pk E Construct new roadway including curb gutter, sidewalk, drainage, illumination, and landscaping. 14 26 05 P 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. 17 27 03 Nelson Place Nelson Place from: S 156 St to: S 158 St Design and construct paving, curb gutter, sidewalks, drainage, and illumination. 16 28 12 P S 180 St /Andover Park W Intersection from: 500 FL on each leg to: 500 Ft on each leg Widen for north south turn lanes. Project Costs in Thousands of Dollars c Expenditure Schedule d m (Local Agency) d d cI r I Federal Funding c� a 1a. t Phase Federal Fede State State Local Total 4th E t 5 'o d Start Fund Cost by Fund 1st 2nd 3rd Thru Funds Funds Funds 6: (mm/dd/yyyy) Code Phase Code 6th 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 12 s W ALL 111/2015 1 CMAQ 1200 1800 3000 i 3000 T G C P Totals ALL 1 1/1/2015 p 0.5 C G P S 04 P 2000 P 4,000 Ft P T W s 0.5 Mi W T S P G p 600 Ft S T W 1000 W T P Totals ALL I 1/1/2015 Totals ALL I 1/12015 1,200 1 I I 1 Totals 20000 20000 20000 ALL 1 1/1/2015 1 STP(U) 1 1900 1 I 1 2775 1 4675 1 1 1 I 4675 1,900 Totals 23244 23244 23244 ALL 1 1/1/2015 I I I 1 I 630 1 630 I I 1 1 630 Page 4 Totals ALL 1 1/1/2015 1 STP(U) 1 1001 1 1 Six Year Transportation Improvement Program From 2010 to 2015 Hearing Date: 6/8/2009 Adoption Date: 6/15/2009 Amend Date: Resolution No.: 1683 1800 3000 3000 20000 1 20000 1 2775 4675 4675 23244 1 23244 1 200 200 110 1 2101 iii 23244 20000 630 630 630 200 1 2001 1 200 Federally Funded Projects Only RNV Required Envir. Date Type (MANYV) 20 21 CE CE 200 210 CE CE No CE Yes 12/31/2015 No Yes 12125/2015 No No Totals 100 110 210 210 v. 5.7 Supersedes previous editions W ashington State Department of 'transportation Icy: Tukwila co. Name tuna No.: MpoiRTPO: PSRC r 14o.: 132 e No. Project Identification B. Bridge 3 ral Aid No• o r N A P ro e tTitie umber S or D, StreetfR Name oad Ending MP or Road _'—r'" a tlt2otb v 4 Z F. Beginning rite Work t o 1 05 0.2 G P —pi --i 1 J _I T W 17 29 s 144 St Bridge Sidewalks 44 SL tot5bete 51st Ave Sand Ord trim'. s n4 Sn'ewziks an bridge ove 32 P widen 51 ex Ave S. 00 Greenbelt Multipurpose Trails amore pedestrian and bicycle frrWi desafecon ++e�s ot mat°bnzedveh', I modes or transport Costs to Thousands of D°Ua informat project Fund Source l Total 1st m I Federa- l Funding Slate Slate L °mil Funds o. Federal 1 rostby Fund Funds Funds 1E 14 j 15 krnmiddilit0i Code Phase 0 a F too too 1 Totals G 'Totals for T:ilerrila 43, II Tota sl st Improvement Program Transportation lmp SIX Year TransP From 2010 to 2 e Date'. 5!2009 Adoption D 1683 602009 Adoption l l mend Date' Resolut Expenditure Schedule Funded Amend Date: Federally Fund Projects Only RW1 (Local Agency)_ rr Required q1h Envi. pate Thru t Type IMM" 6th 21 1 19 20 too C E 2nd 17 3rd 16 No too 43 100 100 43 43' 43 C;1: No 172' 172' 43 43 43 172 21570 16,215 109,729 28,002 1118 183,275 43;161 v. 5.7 Supersedes previous editions