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Home My WebLink AboutReg 2015-06-15 Item 5A - Resolution - 2016-2021 Transportation Improvement Program COUNCIL AGENDA SYNOPSIS -------- ------- ---------Initials--------------------------------- ITEM NO. Meeting Date Prepared by Ma orlf review Cou cil eview 06/08/15 BG C 06/15/15 BG ' V� 5.A. 1117 ,ITEM INFORMATION CAS NUMBER: STAFF SPONSOR: BOB GIBERSON ORIGINALAGENDA DATE: 6/08/15 AGENDA ITEM TITLE Resolution adopting the Six-Year Transportation Improvement Program 2016 - 2021 CATEGORY ® Discussion ❑Motion ® Resolution ❑ Ordinance ❑ Bid Award ®Public Hearing ❑ Other Mtg Date 06108115 Mtg Date Mtg Date 06115115 Mtg Date Mtg Date Mtg Date 06108115 Mtg Date SPONSOR ❑ Council ❑Mayor ❑Adm Svcs ❑ DCD ❑Finance ❑Fire ❑Legal ❑ P&R ❑ Police ❑PW SPONSOR'S The Transportation Improvement Program (TIP) is required by the RCW to be updated SUMMARY annually. The TIP is primarily a finanical planning document for projects competing for federal and state grants. A Public Hearing is scheduled on June 8, 2015 for the 2016 - 2021 Transportation Improvement Program. After the Public Hearing, the TIP is adopted by City Resolution and is then incorporated into the Regional and State TIPs. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ®Transportation Cmte ❑ Utilities Cmte ❑Arts Comm. ❑Parks Comm. ❑ Planning Comm. DATE: 6/01/15 COMMITTEE CHAIR: JOE DUFFIE RECOMMENDATIONS: SPONSOR/ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 6/08/15 Forward to the next Regular Meeting 6/15/15 MTG. DATE ATTACHMENTS 6/08/15 Informational Memorandum dated 05/29/15 (revised after 6/1 TC) Draft Resolution Draft 2016— 2021 TIP Spreadsheet Current Adopted 2015— 2020 TIP Minutes from the Transportation Committee meeting of 06/01/15 6/15/15 Updated summary sheet & legend for the TIP codes as requested at 6/8 C.O.W. Resolution in final form 81 82 DRAFT 2016 - 2021 TIP SUMMARY 2016 -2021 2015 CIP Project Costs in Thousands of Dollars TIP PROJECT TITLE June 10, 2015 FUNDING SOURCES Page No. 2016 2017 2018 2019 2020 2021 TOTAL Federal State/TIB Developer Unsecured City 1 42 -42nd Ave S (S 160 St - S 131 PI) 2 53rd Ave S (S 137th St - S 144th St) 3 ADA Improvements 4 APE /Industry Dr Intersection 5 APE /Minkler Blvd Intersection 6 Annual Bridge Inspections and Repairs 7 Annual Overlay and Repair Program 8 Beacon Ave Bridge Preventative Maintenance 9 BNSF Regional Center Access 10 Boeing Access Rd Bridge Rehabilitation 11 Cascade View Safe Routes to School Phase 2 12 Frank Zepp Bridge Preventative Maintenance 13 Grady Way Bridge Preventative Maintenance 14 Multipurpose Trails 15 S 133 St /SR599 Intersection 16 S 144th St Bridge Sidewalks 17 Strander Blvd /SW 27th St St Phase III 18 TUC /TOD Pedestrian Improvements 19 TUC - Pedestrian /Bicycle Bridge 20 Walk & Roll Program 21 West Valley Highway 22 W Valley Hwy/ S 156 St Intersection 2 6 20 25 24 10 18 13 11 3 35 27 28 29 12 22 26 5,300 3,173 63 0 0 270 1,560 1,741 0 5,411 0 2,535 207 60 0 0 20 70 6,185 0 0 0 0 920 63 0 0 270 1,650 0 0 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 63 0 0 335 1,670 0 0 0 0 0 0 60 0 0 5,000 0 0 0 0 0 0 0 63 0 0 335 1,725 0 0 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 63 0 0 335 1,730 0 0 0 0 0 0 60 0 0 0 0 0 0 0 0 4360 0 63 575 622 335 1,745 0 0 0 839 0 0 280 630 1,219 52,329 1,100 0 175 630 1,032 9,660 4,093 378 575 622 1,880 10,080 1,741 1,741 0 5,411 4,193 839 2,535 2,535 207 207 580 630 1,219 57,349 1,170 6,185 175 630 1,032 580 6,000 2,939 9,660 1,154 378 575 622 1,880 10,080 0 0 1,218 750 89 0 0 0 170 1,219 28,024 650 185 175 630 592 460 29,325 20 500 440 TOTAL PROJECTS REVISED FROM 2015 -2020 TIP New: 42 -42nd Ave S (S 160 St - S 131 PI) Beacon Ave Bridge Preventative Maintenance Frank Zepp Bridge Preventative Maintenance Grady Way Bridge Preventative Maintenance 26,595 2,963 7,128 2,183 2,188 65,934 106,991 8,676 6,580 20 34,414 57,301 Deleted: E Marginal Way (BAR - S 112 St) Study on the project to design and construct curb, gutter, drainage, lighting, turn lanes, and traffic control has determined no additional capacity is necessary and only typical frontage requirements required with redevelopment will be needed. Macadam Rd & S 144 St Intersection Project to design and construct a northbound left turn lane from Macadam to S 144th Street has been studied and determined to no longer be necessary. S 144th St Phase II (42 Ave S - TIB) Project to design and construct curb, gutter, sidewalk, bike lanes, pavement restoration, illumination, drainage,new signal at 42nd Ave S and new pedestrian rapid flash beacon in conjuction with Tukwila Village will be completed. Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 WA -07745 40 -42 Ave S (S 160 St - S 131 PL) S 160th Street to Southcenter Blvd Design and construct street improvements, drainage, sidewalks, bike facilities, and driveway adjustments 06/08/15 06/15/15 04 C G O P S TW Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2016 0 0 5,300,000 5,300,000 P CN 2021 0 0 4,360,000 4,360,000 Totals 0 0 9,660,000 9,660,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 5,300,000 0 0 0 4,360,000 Totals 5,300,000 0 0 0 4,360,000 Report Date: June 02, 2015 Page 1 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 WA -06601 53rd Avenue S S 137th St to S 144th St Design and construct urban residential street improvements that include curb, gutter, sidewalk , illumination and undergrounding. Street portion will coordinate with Water, Surface Water and Sewer capital improvement program projects. 06/08/15 06/15/15 04 C G O P S TW 0.420 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2016 0 0 3,000 3,000 P CN 2016 0 TIB 1,589,000 1,350,000 2,939,000 S CN 2016 0 0 1,151,000 1,151,000 Totals 0 1,589,000 2,504,000 4,093,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 3,000 0 0 0 0 CN 3,170,000 920,000 0 0 0 Totals 3,173,000 920,000 0 0 0 Report Date: June 10, 2015 Page 2 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -05405 Americans with Disabilities Act (ADA) Improvements Various locations to Design and construct ADA compliant upgrades to City infrastructure in conjunction with a City developed plan. 06/08/15 06/15/15 06 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2016 0 0 378,000 378,000 Totals 0 0 378,000 378,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 63,000 63,000 63,000 63,000 126,000 Totals 63,000 63,000 63,000 63,000 126,000 Report Date: June 02, 2015 Page 3 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA -03766 Andover Park E /Industry Drive Signal Andover Park E Industry Drive to Design and construct a traffic signal and intersection improvements 06/08/15 06/15/15 05 C G O P S TW 0.190 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2021 0 0 575,000 575,000 Totals 0 0 575,000 575,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 0 0 0 575,000 Totals 0 0 0 0 575,000 Report Date: June 02, 2015 Page 4 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA -07746 Andover Park E /Minkler Blvd Intersection Andover Park E Minkler Blvd to Construct left turn lanes on Andover Park East and reconstruct traffic signal 06/08/15 06/15/15 03 C G O P S TW No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2021 0 0 20,000 20,000 P CN 2021 0 0 602,000 602,000 Totals 0 0 622,000 622,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 20,000 CN 0 0 0 0 602,000 Totals 0 0 0 0 622,000 Report Date: June 02, 2015 Page 5 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 WA -03731 Annual Bridge Inspections and Repairs Various City Street to Perform load ratings and bi- annual inspections as well as construct necessary repairs and maintenance 06/08/15 06/15/15 06 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2016 0 0 1,880,000 1,880,000 Totals 0 0 1,880,000 1,880,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 270,000 270,000 335,000 335,000 670,000 Totals 270,000 270,000 335,000 335,000 670,000 Report Date: June 02, 2015 Page 6 0 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA -03733 Annual Overlay and Repair Program Various City Streets to Repair, rehabilitate, and overlay City streets as needed in an annual program 06/08/15 06/15/15 06 C G O P S TW No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2016 0 0 10,080,000 10,080,000 Totals 0 0 10,080,000 10,080,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 1,560,000 1,650,000 1,670,000 1,725,000 3,475,000 Totals 1,560,000 1,650,000 1,670,000 1,725,000 3,475,000 Report Date: June 02, 2015 Page 7 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 TUK -57 Beacon Ave S Bridge Preventative Maintenance Project Beacon Avenue South over South Ryan Way S Victor St to S 170th St Remove and replace failed bridge deck and paint structural steel. 06/08/15 06/15/15 14 0.010 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2016 STP(BR) 1,740,900 0 0 1,740,900 Totals 1,740,900 0 0 1,740,900 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 1,740,900 0 0 0 0 Totals 1,740,900 0 0 0 0 Report Date: June 02, 2015 Page 8 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA05409 BNSF Regional Center Access New Facility to Construct a new access to the BNSF Regional Distribution Center, relocating the 900+ daily truck trips from residential streets in Allentown. 06/08/15 06/15/15 08 EIS No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2021 FMSIB 950,000 0 300,000 1,250,000 P CN 2021 FMSIB 10,812,500 0 1,687,500 12,500,000 Totals 11,762,500 0 1,987,500 13,750,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 12,500,000 CN 0 0 0 0 1,250,000 Totals 0 0 0 0 13,750,000 Report Date: June 02, 2015 Page 9 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PIN /Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 / 1380(003) TUK -52 Boeing Access Road Bridge Rehabilitation Boeing Access Road Interstate 5 to Airport Way South Rehabilitate the existing bridge with a 340' long concrete or steel bridge structure. It will be 110' wide curb to curb and have sidewalks on both sides 06/08/15 06/15/15 14 0.200 DCE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2016 STP(BR) 4,193,000 0 1,218,000 5,411,000 Totals 4,193,000 0 1,218,000 5,411,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 5,411,000 0 0 0 0 Totals 5,411,000 0 0 0 0 Report Date: June 02, 2015 Page 10 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA -03795 Cascade View Safe Routes to School Phase 2 S 140th St/33rd Ave S to Construct an off - street paved shard use path, sidewalks, and a traffic circle at the intersection of 33rd Ave S and S 140th Street. 06/08/15 06/15/15 28 0.190 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2021 0 WSDOT 750,000 89,000 839,000 Totals 0 750,000 89,000 839,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 0 0 0 839,000 Totals 0 0 0 0 839,000 Report Date: June 02, 2015 Page 11 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 TUK -55 Frank Zepp Bridge Preventative Maintenance Project S 180th Street over the Green River SR 181 - West Valley Highway to Sperry Drive S Paint the structural steel, overlay deck and replace the deck joint, and install seismic protection. 06/08/15 06/15/15 14 0.040 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2016 STP(BR) 2,534,812 0 0 2,534,812 Totals 2,534,812 0 0 2,534,812 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 2,534,812 0 0 0 0 Totals 2,534,812 0 0 0 0 Report Date: June 02, 2015 Page 12 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 TUK -56 Grady Way Bridge Preventative Maintenance Project Grady Way Bridge over BN and UP Railroads Interurban Avenue S to Longacres Drive SW, Renton Retrofit existing bridge with seismic protection. 06/08/15 06/15/15 14 0.230 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2016 STP(BR) 206,500 0 0 206,500 Totals 206,500 0 0 206,500 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 206,500 0 0 0 0 Totals 206,500 0 0 0 0 Report Date: June 02, 2015 Page 13 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -03783 Multipurpose Trails to Wide array of necessary trail improvements to existing trail system infrastructure 06/08/15 06/15/15 28 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2016 0 0 360,000 360,000 Totals 0 0 360,000 360,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 60,000 60,000 60,000 60,000 120,000 Totals 60,000 60,000 60,000 60,000 120,000 Report Date: June 02, 2015 Page 14 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA -07748 S 133 St/SR599 Southbound Intersection S 133rd Street SR 599 Southbound Ramps to S 134th PI Construct intersection improvements including signalization or roundabout, lighting, crosswalks, and drainage. 06/08/15 06/15/15 04 C G O P S TW No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2021 0 0 60,000 60,000 P CN 2021 0 0 570,000 570,000 Totals 0 0 630,000 630,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 60,000 CN 0 0 0 0 570,000 Totals 0 0 0 0 630,000 Report Date: June 02, 2015 Page 15 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 WA03782 S 144th St Bridge Sidewalks S 144th Street 51st Ave S to 53rd Ave S Widen existing sidewalks on bridge over 1 -5 between 51st Ave S and 53rd Ave S 06/08/15 06/15/15 28 0.250 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2021 STP(BR) 975,200 0 243,800 1,219,000 Totals 975,200 0 243,800 1,219,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 0 0 0 1,219,000 Totals 0 0 0 0 1,219,000 Report Date: June 02, 2015 Page 16 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA -05410 Strander Blvd /SW 27th St Phase III Strander Boulevard E City Limits to West Valley Hwy /SR 181 Design and construct arterial improvements for a new roadway extending Strander Boulevard /SW 27th St from West Valley Highway to Oaksdale Ave 06/08/15 06/15/15 01 EIS No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 STP 3,850,000 0 620,000 4,470,000 P RW 2021 STP 1,150,000 0 179,000 1,329,000 P CN 2021 FMSIB 5,000,000 0 1,000,000 6,000,000 P CN 2021 TIGER III 20,000,000 0 25,000,000 45,000,000 Totals 30,000,000 0 26,799,000 56,799,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 20,000 0 5,000,000 0 0 RW 0 0 0 0 1,329,000 CN 0 0 0 0 51,000,000 Totals 20,000 0 5,000,000 0 52,329,000 Report Date: June 02, 2015 Page 17 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 WA -03772 TUC /TOD Pedestrian Improvements Baker Blvd (if extended) Andover Park W to E City Limits Construct bike /pedestrian connection between the Tukwila Urban Center (TUC) and Tukwila Station, with service by Amtrak Sounder Commuter Rail /Transit Oriented Development (TOD) area. 06/08/15 06/15/15 28 0.750 CE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2016 0 0 70,000 70,000 P RW 2021 STP(E) 80,000 0 0 80,000 S RW 2021 0 0 20,000 20,000 P CN 2021 STP(E) 420,000 0 580,000 1,000,000 Totals 500,000 0 670,000 1,170,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 70,000 0 0 0 300,000 RW 0 0 0 0 100,000 CN 0 0 0 0 700,000 Totals 70,000 0 0 0 1,100,000 Report Date: June 02, 2015 Page 18 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 / 1320(002) TUK -50 Tukwila Urban Center Pedestrian /Bicycle Bridge over Green River New bridge over the Green River, approximately between Baker Blvd (if extended) and Longacres Way (if extended) Baker Boulevard to West Valley Highway Construct a new pedestrian /bicycle bridge over the Green River 06/08/15 06/15/15 28 0.640 DCE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2016 0 OTHER 6,000,000 185,000 6,185,000 Totals 0 6,000,000 185,000 6,185,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 7,223,000 0 0 0 0 Totals 7,223,000 0 0 0 0 Report Date: June 02, 2015 Page 19 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -03761 Walk & Roll Plan (Nonmotorized Transportation Plan) Various City Streets to Evaluate deficiencies and create a prioritized list of projects and recommended design standards. 06/08/15 06/15/15 28 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2021 0 0 175,000 175,000 Totals 0 0 175,000 175,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 175,000 Totals 0 0 0 0 175,000 Report Date: June 02, 2015 Page 20 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 WA03779 West Valley Highway SR 181 /West Valley Highway 1 -405 to Strander Blvd Design and construct widening to 7 lanes including curb & gutter, sidewalks, illumination, drainage, and traffic control 06/08/15 06/15/15 03 0.500 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2021 0 0 60,000 60,000 P CN 2021 0 0 570,000 570,000 Totals 0 0 630,000 630,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 60,000 CN 0 0 0 0 570,000 Totals 0 0 0 0 630,000 Report Date: June 02, 2015 Page 21 Agency: Tukwila County: King MPOIRTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2016 to 2021 N Outside Functional Class Priority Number A. PINIProject No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 WA -03765 West Valley Highway /S 156th St SR181/West Valley Highway Southcenter Blvd to S 158th St Construct safety and capacity improvements at intersection. 06/08/15 06/15/15 03 O P S T W CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2021 0 0 50,000 50,000 P CN 2020 CMAQ 440,000 0 542,000 982,000 Totals 440,000 0 592,000 1,032,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 50,000 CN 0 0 0 0 982,000 Totals 0 0 0 0 1,032,000 Federal Funds State Funds Local Funds Total Funds Grand Totals for Tukwila 52,352,912 8,339,000 59,277,300 119,969,212 Report Date: June 02, 2015 Page 22