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HomeMy WebLinkAboutTrans 2010-06-21 Item 3A - Grant Applications - Walk and Roll Plan, Tukwila Urban Center Access (Klickitat) and Tukwila Urban Center Pedestrian BridgeISSUE BACKGROUND DISCUSSION City of Tukwila TO: Mayor Haggerton FROM: 'Public Works Director DATE: June 17, 2010 SUBJECT: Walk Roll Plan, TUC Access, and TUC Pedestrian Bridge Multiple Grant Applications Several different grant funding opportunities are available which can benefit Tukwila's Capital Improvement Projects if awarded grant funding. The deadlines for application submittals are approaching and the appropriate Council Committee must be made aware of proposed grant applications. The grant funding programs which have called for project applications include: 1. Communities Putting Prevention to Work (CPPW) 2. 2010 Pedestrian and Bicycle Safety Grant (WSDOT) 3. Transportation Investments Generating Economic Recovery II (TIGER II) (USDOT) 4. 2010 Statewide Transportation Enhancement Funds (STP) CPPW and WSDOT Grants INFORMATIONAL MEMORANDUM Two grant opportunities are available to support recommended actions in the Tukwila Walk and Roll Program. Both grant sources are being considered because the CPPW grant is funding policy level analysis and the Pedestrian Bike Safety Grant is funding implementation engineering improvements. No City match other than inclusion in the various Departmental work programs is required. 1) In partnership with the Tukwila School District, an application for a Communities Putting Prevention to Work (CPPW) grant has been submitted to the Seattle King County Public Health Department. Jim Haggerton, Mayor Title: Communities Putting Prevention to Work Grant Summary: Tukwila is a subcontractor to the Tukwila School District along with Community Schools Collaboration, Feet First, StarFire, and TreeSwing. The goal is to develop a model Safe Routes to School program for ethnically /culturally diverse and economically challenged households using Cascade View Elementary as a test site and to create physical education and recreation programs which engage girls from these households and evaluate the transportation impediments. Amount: $300,000.00 Timeframe: July 2010 January 2012. Tukwila component: Policy and standards review of impediments to safe walking and biking environments; local street and crossing design manual; a recreation class that interests and accommodates girls from non American /European backgrounds; transportation challenges and options for accessing recreational opportunities in the City. INFORMATIONAL MEMO Page 2 2) A 2010 Pedestrian and Bicycle Safety Grant has been submitted to the Washington Department of Transportation. Title: 2010 Pedestrian and Bicycle Safety Grant Summary: Improve and mark an informal path used by students to walk and bike to school and evaluate existing street facilities for modifications to signage, channelization, crosswalks; etc; support Community Schools Collaboration's outreach to families and provide written material in Nepalese, Burmese, Spanish and Somali; fund Police Department safety presentations at assemblies and targeted enforcement; Amount: $413,200.00 Time Frame: July 2011 June 2013 USDOT Grant 3) The U.S. Department of Transportation has issued a call for a second round of economic stimulus projects (TIGER II) to provide grant funding for projects which provide economic merits based on "medium to long -term impacts The Tukwila Urban Center Access Project (Klickitat /Southcenter Parkway) is proposed to apply for the minimum amount of $10 million. Existing grants would act as the match. STP Grant 4) The 2010 Statewide Transportation Enhancements Program provides funding for transportation- related activities designed to strengthen the cultural, aesthetic, and environmental aspects of the nation's transportation system. Eligible projects include bicycle and pedestrian facilities, landscaping, environmental mitigation, historic preservation and related projects. The Tukwila Urban Center Pedestrian Bridge is proposed to apply for design funds estimated to be $500,000. No funding match is required. RECOMMENDATION Authorize the submittal of the four grant funding applications. attachments: CIP Sheets (3) C.1Documents and Settings\susan \Desktop \Info Memo 2010 Grant Applications doc PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: FINANCIAL (in $000's) EXPENSES Design Land (R /W) Const. Mgmt. Construction TOTAL EXPENSES FUND SOURCES Awarded Grant Proposed Grant Mitigation Actual Impact Fees City Oper. Revenue TOTAL SOURCES CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2010 to 2015 Walk Roll Plan (Nonmotorized Transportation Plan) LINE ITEM: 104.02.595. .32 PROJECT NO. 90710404 Select, design, and construct non motorized projects including bike lanes, sidewalks, and trails. Enhance bicycle, pedestrian, and vehicle safety, provide missing link connections to the City and the region's non motorized transportation network and encourage use of walking and biking as an alternative. Walk Roll Plan was adopted in 2009. A Design Report for sidewalks and bicycle routes started in 2009. Bike lanes were added to S 112th St and E Marginal Wy S as part of the 2009/2010 Overlay Repair Program and school zone flashing beacon signs were installed on S 135th St. Striping will have to be maintained. Ongoing program, funding available as street improvement projects, new development and /or as other opportunities arise. Next update is scheduled in 2015. Through Estimated 2008 2009 2010 2011 2012 2013 2014 2015 BEYOND TOTAL 28 70 0 148 50 12 12 0 0 0 0 0 0 0 148 12 0 0 0 0 0 0 0 148 12 0 0 0 0 0 0 Project Location 901n. Imnrnvement Prnaram 24 62 0 28 70 160 0 0 0 0 160 160 PROJECT: Tukwila Urban Center Access (Klickitat - Southcenter Parkway) DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: LINE ITEM: 104.02.595. .20 PROJECT NO. 98410419 Improve traffic flow on Southcenter Parkway, Klickitat Drive and Strander Boulevard by constructing an underpass for the southbound lane on Southcenter Pkwy. Coordinate with WSDOT on 1 -5 on- ramps. Provide needed future traffic capacity, safety improvements and reduce accidents. Design Report completed in 2005, design in 2006 2007, and LID formation in 2009. Proposed Southcenter Pkwy /Klickitat road closure for duration of construction will save a significant amount of costs. Overlay on a 10 -20 year cycle. NroJect is on Impact t-ee List under Lone 1. i- ederal design tunas tor $3.25m. vvesttieia Mall mitigation $5 /UK cash and $846k ROW, Boeing (Longacres) mitigation is $65k, ACME Bowling $112k. Construction grants; State TIB $5m, Federal STP $3m, and State funds $250k. Local Improvement District (LID) is a range from $6.5 to $10.5 million. FINANCIAL Through Estimated (in $000's) 2008 2009 2010 2011 2012 2013 2014 2015 BEYOND TOTAL EXPENSES Design 3,188 108 555 LID Expenses 135 55 260 Land (R!W) 858 1,550 Const. Mgmt. 2,272 Construction 15,145 TOTAL EXPENSES 4,181 163 19,782 0 0 0 0 0 FUND SOURCES Awarded Fed Grant 974 3,000 Earmark future) 1,675 123 477 Awarded State Grant 5,250 LID 9,747 ROW Donation 846 Mitigation Actual 759 Impact Fees 310 25 City Oper. Revenue (383) 15 1,308 0 0 TOTAL SOURCES 4,181 163 19,782 Project Location 9n1 n 9111c (:anital Imnrnv mPnt Prnaram CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2010 to 2015 3,851 450 2,408 2,272 15,145 0 24,126 3,974 2,275 5,250 9,747 846 759 335 0 940 0 24,126 GS PROJECT: Tukwila Urban Center Pedestrian / Bicycle Bridge LINE ITEM: 104.01.595. .23 PROJECT NO. 90510403 DESCRIPTION: Construct a new pedestrian /bicycle bridge over the Green River. JUSTIFICATION: Pedestrian /bicycle connection between Tukwila's Urban Center "core" and commuter rail /Amtrak station. Supports local and regional goals and policies regarding and use and transportation in Urban Center. STATUS: Pedestrian System Report has identified the optimal location for bridge crossing to be south of the Best Western Hotel. Type, Size and Location Report began in 2007 with completion in 2010. MAINT. IMPACT: To be determined. State Enhancement design grant for $190,000 and Transit Oriented Development (TOD) planning grant COMMENT: of $55,000. Proposed earmark grants next available in 2011. Project is on Park Impact Fee list with funding of $2 million with an 80 %120% split, FINANCIAL Through Estimated (in $000's) 2008 2009 2010 2011 2012 2013 2014 2015 BEYOND TOTAL EXPENSES Design 219 7 19 500 745 Land (R(W) 100 100 Const. Mgmt. 300 300 Construction 1,100 1,100 TOTAL EXPENSES 219 7 19 0 500 100 1,400 0 0 2,245 FUND SOURCES Awarded Grant 219 7 19 245 Proposed Grant 100 20 280 400 Mitigation Actual 0 Park Impact Fees Expected 400 80 1,120 1,600 City Oper. Revenue 0 0 0 0 0 0 0 0 0 0 TOTAL SOURCES 219 7 19 0 500 100 1,400 0 0 2,245 Project Location CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2010 to 2015 2010 2015 Capital Improvement Program 10