HomeMy WebLinkAboutTrans 2011-08-15 Item 2A - Grant Applications - 2011 Funding Programs from WA State Transportation Improvement BoardCity of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Mayor Haggerton
Transportation Committee
Bob Giberson, Public Works Director.
August 12, 2011
2011 Fundina Proarams Transportation Fundina Opportunities
Washington State Transportation Improvement Board (TIB)
ISSUE
The Transportation Improvement Board has announced its 2011 Funding Programs and signed
applications must be postmarked by August 31, 2011.
BACKGROUND
The grant funding programs which have called for project applications include:
Program
Urban Arterial Program (UAP)
Urban Corridor Program (UCP)
Sidewalk Program
DISCUSSION
Statewide Fundinq Puaet Sound Allocation
30 million 16.9 million
40 million 22.5 million
1 million 562,000.00
Per CIP policy, appropriate committees must approve applying for any grants. The following
projects are recommended for 2011 TIB grant applications:
Andover Park West Tukwila Pkwy to Strander Blvd (with Transit Cntr CIP pg. 19)
Interurban Ave S S 143r St to Fort Dent Way (CIP pg. 30)
Typical maximum project funding is $5.5 million from the UCP and $3.0 million from the UAP.
TIB requires a minimum City match of 20 but the match depends on the project costs and the
application submittal (higher match higher score). Discussions with TIB staff suggest that the
projects identified above would be the most competitive projects for grant funding this year.
Project selections for 2011 funding will be announced at the November 18, 2011 Board meeting.
RECOMMENDATION
The Committee is being asked to approve submittal of grant applications to the Transportation
Improvement Board for the Andover Park W and Interurban Ave S projects.
Attachment: CIP Pages 19 and 30
WAPW Eng10THER1Grant Applicabons1201111nfo Memo TIB 2012 Grant Apps TC 08 -12 -11 gl.docx
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
Pro
,lect Location
Gds
2011 2016 Capital Improvement Program 19
2
2011 to 2016
PROJECT:
Andover Park West (Tukwila Pkwy Strander Blvd) Project No. 98810404
DESCRIPTION:
Study and implement revised channelization.
JUSTIFICATION:
Revising left turn lanes will reduce accidents and lessen congestion.
Major portion of Andover Park W at intersections are complete. Next phase is to revise turn lanes along
STATUS:
length of project. To be coordinated with the development of the Tukwila Urban Center Transit Center.
MAINT.IMPACT:
Negligible.
Project is on impact fee list and goal is to begin project by 2011. Design report completed in 1991 updated
COMMENT:
in 2009. ACME Bowling mitigation of $111 k and Westfield Mall of $205k in 2007.
FINANCIAL
Through Estimated
(in $000's)
2009 2010 2011 2012 2013 2014 2015 2016 BEYOND
TOTAL
EXPENSES
Design
77 123
200
Land(R/W)
656
656
Const. Mgmt.
105
105
Construction
700
700
TOTAL EXPENSES
77 0 123 1,461 0 0 0 0 0
1,661
FUND SOURCES
Awarded Grant
0
Proposed Grant
0
Mitigation Actual
316
316
Impact Fees
981
981
City Oper. Revenue
(239) 0 123 480 0 0 0 0 0
364
TOTAL SOURCES
77 0 123 1,461 0 0 0 0 0
1,661
Pro
,lect Location
Gds
2011 2016 Capital Improvement Program 19
2
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2011 to 2016
PROJECT: Interurban Ave S (S 143 St Fort Dent Way) Project No. 90310402
DESCRIPTION: Design and construct sidewalks, pavement restoration, drainage and lighting
Orolect Location
2011 2016 Capital Improvement Program 30
3
Pedestrian traffic is forced to walk in traveled way, lighting is substandard, drainage is poor and
JUSTIFICATION:
pavement failure is accelerating.
Design to be completed in 2010. Federal STP construction grant submitted in 2009 was unsuccessful
and State
STATUS:
TIB did not issue a call for projects in 2009.
MAINT. IMPACT:
Reduce annual pavement repairs and increase pedestrian safety.
COMMENT:
Federal Hwy STP Grant of $389,000 for design only. Proposed grants are Federal and State TIB.
FINANCIAL
Through Estimated
(in $000's)
2009 2010 2011 2012 2013 2014 2015 2016 BEYOND
TOTAL
EXPENSES
Design
424 39 250
713
Land (RM)
150
150
Const. Mgmt.
1,300
1,300
Construction
9,400
9,400
TOTAL EXPENSES
424 39 0 0 0 0 0 0 11,100
11,563
FUND SOURCES
Awarded Grant
367 22
389
Proposed Grant
5,000
5,000
Mitigation Actual
0
Impact Fees
0
City Oper. Revenue
57 17 0 0 0 0 0 0 6,100
6,174
TOTAL SOURCES
424 39 0 0 0 0 0 0 11,100
11,563
Orolect Location
2011 2016 Capital Improvement Program 30
3