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Home My WebLink AboutTrans 2011-03-07 Item 2B - SCATBd - 3/9/11 Meeting Agenda JOINT MEETING Subarea Technical Advisory Committees King County Project Evaluation Committee Wednesday, March 9, ;0-1'6 ZiO L 12:00 3:30 p.m. 8 Floor Conference Room King Street Center 201 South Jackson Street Seattle DRAFT AGENDA 1. Introductions and Purpose Sally Marks Peter Report and 12:00 Heffernan Discussion 2. Project Completions /Accomplishments All Report 12:05 3 Project Tracking: Peter Heffernan Presentations 12:10 KCPEC Quarterly Reports Project Sponsors and Update on Past Due Projects subject Discussion March 31, Deadline Presentation of past due projects subject to June 30, 2011 Deadline 4. Legislative Issues Reports and 1:00 State update Ron Posthuma Discussion Federal update 5. Metro Transit Strategic Plan for Public Victor Obeso /David Presentations 1:30 Transportation 2011 -202I Hull and Discussion 5. Other All Discussion 3:20 Attachment to agenda Status of Active King Countywide Awards Listing of PSRC Past Due projects subject to the March and June deadlines 13 King County Project Evaluation Committee Listing of Past Due projects subject to the March and June deadlines Projects Subject to the March 31, 2011 PSRC Project Tracking Deadline ,s t x- M h• of n :3 -i s-.... t 1 y..,;' y. Return d.,k�' x.?gr, .;4 :5 _,...�``r� „gvv, ;W;Year.it :...:;Date, Stafys KGCO -105 1King County Parks 'Acquisition of BNSF ROW 1 2006 1 $1,500,000 106/30/2007103/31 /20111 KGCO -110 1King County Roads 'Avondale Road ITS Project 1 2007 1 $1,470,500 102/28/2009103/31 /20111 RA2006fg1 ic474 000, ;1x1;1/011 20.07;10'$ /31 /2011IObligated: LFP Lake Forest Park NE 178th St. Roundabout at Brookside Blvd. NE 2006 1 $286,000 105/01/2008103131 /20111 PAC -3 Auburn Skinner Road 3rd Avenue (Non- Motorized Imp.) 2002 I $36,969 107/01/2009103/31 /20111 2004 1 $52,436 107101/2009103/31 /20111 SEA r.. '.'Seattle Vkk., g t ugid Ship:Can al Trail Phase ll. k4Vi.: E z 1, :$635.;400 f, r 101/ 31120081 .03 /31 /201;1:10b11g le A y +w Thomas "Pedestrian;Ove 'ass n, 4 x;2006 l 'A 1.350 000Zi '01/0112007• 03131 /2011: Obli `da SEA 137 �.,.I Seatt I rp I 1. lA. I I I .9 ate TUK-46 (Tukwila 'Tukwila Urban Center Access Imp. Project 1 2006 1 $3,000,000 105/01/2007103/31 /20111 11 Total F):,:;$8 405,305 ';1 Projects Subject to the June 30, 2011 PSRC Project Tracking Deadline .,s -x� x k y k -n Award Amou Obh ation Return t.£ c.•S P• ?R, S`C•` :J' k ti LA. +t Titl 3' r s s a.4 r" ':e 5.+. :r°' 1• 'j... J ?Y N.��3� ,�.z:. k.��Yea�. �Un'obli x:. �5tatus: „•v, .w..4.+r M7 �R e t. A..,. tL�. ?t,.,?•�?: x wpb: ,..s.x n ted ate: ate SEA -149 Seattle Mount Baker Nonmotorized 1 2009 $220,920 01/31/2010 06/30/20111 KGCO -116 King County Roads West Snoqualmie Valley Road NE 1 2009 $500,000 03/01/2010 06/30/20111 BUR -7 Burien 1st Ave S. Phase 2 1 2009 $2,500,000 11/30/2009 06/30/20111 KIRK -27 Kirkland Kirkland Citywide ITS Improvement 1 2010 $258,165 03/01/2011 06/30/20111 NB -5 North Bend North Bend Park and Ride 1 2009 $350,000 01/01/2010 06/30/2011 SL-1F Shoreline Aurora Ave. N. Multi -Modal Corridor Project 1 2009 $4,528,189 01/01/2010 06130/20111 1; ;Total ';'$8.357;2741, King County Project Evaluation Committee Status of Active Projects with KingPEC Awards As of the 4th Quarter 2010 Projects that have Fully Obligated KingPEC Awards AUB -29 Auburn "A" Street NW Extension BOTH -28 Bothell Intelligent Transportation System (ITS) KEN -32 Kent Daniel Elementary KEN -33 Kent Horizon Elementary ISS -30 Issaquah SR -900 Regional Trail KCFD -2 King County Ferry Dist. Passenger Only Ferry System Implementation KGCO -117 SeaTac Lake to Sound Trail MET -122 King County Transit On -Board Systems intergration MET -125A King County Transit Bus Replacement MET -140 King County Transit Enhancing Bicycle l Bus Linkages in King County MET -153 King County Transit King County Metro Bus Rapid Transit (BRT) Implementation. MET -155 King County Transit Centers Ridership Development Project MET -166 King County Transit Dwell Time Reduction Program MET -167 King County Bicycle Locker Expansion Operational Improvements at P &R Lots, Sounder Link Stations MV -3 Maple Valley Witte Road SE 248th Street (Intersection Imp.) NC -6 Newcastle* Traffic Signal, Newcastle Way at 129th Ave. SE NP -3 Normandy Park 1st Ave. South Roadway Improvement PS -9 King County Manufacturing and Industrial Centers Commute Trip Reduction and Way Finding Project REN -21 Renton Lake Washington Trail (South Lake Connector) REN -24 Renton Highlands to Landing Pedestrian Connection SEA -90 Seattle South Lake Union Mercer Corridor Improvements. SL -1E Shoreline Aurora Ave. N. Multi -Modal Corrodor (185th 192nd) ST -21 SeaTac South 154th Street WDNW -802 Issaquah Trolley Restoration Projects with KingPEC Awards that are on Schedule (Based Upon 4Q10 QPRs) Award Amount Obligation Return Year Unobligated Date Date BELL -61 Bellevue NE 4th Street Extension (116th to 120th Ave NE) 2010 $2,298,504 06/01/2011 09130/2012 KGCO -115 King County S. Star Lake Road Pedestrian Improvements 2009 $500,000 04/01/2011 09/30/2012 MET -156 King County Burien Transit Oriented Develooment 2010 $1,000,000 04/30/2011 09/30/2012 MET -171 King County Transit Pathways on S. Main S. Washington Sts. 2010 $437,049 04/30/2011 09/30/2012 SEA -149 Seattle Mount Baker Nonmotorized 2009 $220,920 01/31/2010 06/30/2011 SEA -151 Seattle S. Lake Union /Uptown Mercer Corridor (East) 2010 $1,759,425 07/15/2012 12/31/2013 0 Projects with KingPEC Awards that are Behind Schedule (Based Upon 4Q10 QPRs) Award Amount Obligation Return Year Unobligated Date Date BELL -56 Bellevue 120TH Ave. NE 2009 $2,600,000 10/01/2010 03/31/2012 BELL -59 Bellevue 124th Ave. SE Connection to 1 -90 Trail 2009. $354,400 05/01/2010 09/30/2011 BELL -60 Bellevue East King County Bicycle Wayfinding 2009 $150,493 05/01/2010 09/30/2011 (BOTH -29 Bothell Bothell Crossroads 2009 $4,000,000 06/01/2010 09/30/2011 (KIRK -25 Kirkland Totem Lake Urban Center 2009 $46,710 06/30/2010 09/30/2011 KGCO -68 King County Roads East Lake Sammamish Trail 2009 $975,000 06/01/2010 09/30/2011 KGCO -105 King County Parks Acquisition of BNSF ROW 2006 $1,500,000 06/30/2007 03/31/2011 IKGCO -110 King County Roads. Avondale Road ITS Project 2007 $1,470,500 02/28/2009 03/31/2011 KGCO -116 King County Roads West Snoqualmie Valley Road NE 2009 $500,000 03/01/2010 06/30/2011 LFP -3 Lake Forest Park. NE 178th St. Roundabout at Brookside Blvd. NE 2006 $74,000 11/01/2007 03/31/2011 2006 $286,000 05/0112008 03/31/2011 PAC -3 Auburn Skinner Road 3rd Avenue (Non- Motorized Imp.) 2002 $36,969 07/01/2009 03/3112011 2004 $52,436 07/0112009 03/31/2011 REN -23 Renton. Rainier Avenue S. 2009 $2,650,654 04/01/2010 09/30/2011 2009 $2,149,346 04/01/2010 09/30/2011 ISNQ -4 Snoqualmie Meadowbrook Way Overlay 2009 $135,000 07/30/2010 12/31/2011 SNQ -5 Snoqualmie Downtown Redevelopment Project -Phase 1l 2010 $500,000 09/30/2010 12/31/2011 SEA -25 Seattle Ship Canal Trail, Phase II 2002 $635,400 01/31/2008 03/31/2011 ISEA-26D Seattle Burke Gilman Trail Extension 2009 $1,000,000 06/01/2010 09/30/2011 SEA -137 Seattle Thomas Street Pedestrian Overpass 2006 $1,350,000 0110112007 03/31/2011 2010 $3,961 01/15/2011 0613012012 TUK-46 Tukwila Tukwila Urban Center Access Imp. Project 2006 $3,000,000 05/01/2007 03/31/2011 Projects with KingPEC Awards For Which 4Q10 QPRs Were Not Submited Award Amount Obligation Return J 9 Year Unobligated Date Date IBUR -7 Burien 1st Ave S. Phase 2 2009 $2,500,000 11/30/2009 06/30/2011 2008 $128,000 12/31/2010 03/31/2012 ENM -5 Enumclaw SR -410: Corridor Channelization 2010 $642,950 10/31/2012 03131/2014 FW -12 Federal Way 1 -5 South Bound Ramp at S. 320th Street 2009 $2,828,000 01/01/2011 06/30/2012 KIRK -27 Kirkland Kirkland Citywide ITS Improvement 2010 $258,165 03/01/2011 06/30/2011 2010 $1,541,835 06/01/2011 09/30/2011 LFP-4 Lake Forest Park NE 178th Street Roadway Improvement 2009 $74,000 03/01/2011 06/30/2012 2009 $291,000 03/01/2012 06/30/2013 NB -5 North Bend North. Bend Park and Ride 2009 $350,000 01/01/2010 06/30/2011 SL -1F Shoreline Aurora Ave. N. Multi -Modal Corridor Project 2009 $4,528.189 01/01/2010 06/30/2011 Newcastle has informed PSRC that it does not need all of its awarded funds. An amount, yet to be determined, will be returned. N rn