HomeMy WebLinkAboutCOW 2016-10-24 Item 3C.1 - Budget Review - 2017-2018 Biennial Budget: Residential and Arterial StreetsCOUNCIL AGENDA SYNOPSIS
nifials
Meetiq Date Prepared by Mayor's review Council review
10/24/16 LH (C-
ITEM INFORMATION
ITEMNO.
3.C. (1)
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ISTAFF SPONSOR: GAIL LABANARA
I ORIGINAL AGENDA DATE: 10/24/16
AG I.,"NDA I,ij-,,,m TITLI Proposed 2017-2018 Biennial Budget: Residential and Arterial Streets
CATEGORY Z Discussion
Mtg Date 10124116
❑Motion
Mtg Date
F-1 Resolution
Mtg Date
E] Ordinance
Mtg Date
❑Bid,4ward
Mtg Date
F Public Hearing
Mtg Date
❑ Other
Mtg Date
SPONSOR ❑ Council ❑ Major ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ TS ❑ P&R ❑ Police Z PV
SPONSOR'S Council is asked to review the proposed 2017-2018 Biennial Budget and Capital
SUMMARY Improvement Program for Residential and Arterial Streets. If no changes are requested,
consensus will be requested to move the proposed section forward to the final budget
package for approval in November.
RLVIE1'VA-,J) BY ❑ cow Mtg. ❑ CA&P Cmte ❑ F&S Cmte Z Transportation Cmte
❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
DATE: 9/6,9/19 COMMITTEE CHAIR: ROBERTSON
RECOMMENDATIONS:
SPONSOR/ADMIN.
COMMI171'EE
COST IMPACT/ FUND SOURCE
EXPENDi'rURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
10/24/16
MTG. DATE
ATTACHMENTS
10/24/16
Informational Memorandum revised October 19, 2016
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W
City of Tukwila Allan Ekberg, Mayor
Public Works Department - Bob Giberson, Director
TO: Transportation Committee
FROM: Bob Giberson, Public Works Director
BY: Gail Labanara, Public Works Analyst
CC: Mayor Ekberg
DATE: September 2, 2016 (revised 10119116)
SUBJECT: Proposed 2017-2018 Biennial Budget
Residential and Arterial Streets
ISSUE
Transportation Committee to review Proposed 2017-2018 Biennial Budget and Capital Improvement
Programs for Residential and Arterial Streets.
DISCUSSION & FISCAL IMPACT
Residential Streets - 103 Fund
• 42nd Ave S Phase III (SC Blvd to S 1601h St) at 90% design with cost increase
o Proiect is currently a top priority for residential street improvements includinq sidewalks and
bicycle facilities (Walk & Roll Plan too priority as we
• Re- design supplement needed with CH2M Hill to move detention pond to tank
• Deferral of proiect and removal of design elements adds to re- design and construction costs
• Undergrounding estimate is $3.5M with Seattle City Light funding 60
• 53rd Ave S, road alignment set with cost increases due to 30% design and construction costs
increasing region wide
• Cascade View Safe Routes to School Phase 11 is on track for completion in the coming biennium
• Residential Street Improvements still investing $750,000 each year in the out years
Arterial Streets - 104 Fund
• Boeing Access Rd Bridge Rehabilitation — waiting on BNRR agreement
• TUC Pedestrian/Bicycle Bridge — construction has begun, house demolished 8/28/16;
expected to be completed in 2017
• Major maintenance on 3 Bridges & S 144th St — scheduled to advertise in November
• Strander Blvd Extension Phase 3 with $2 million in City funding, as well as more than $10
million in grant funding
• New projects include Baker Blvd & S 140th St Intersection (both grant dependent)
RECOMMENDATION
Transportation Committee approval to forward the Residential and Arterial Street funds 103 and
104 Fund section of the 2017-2018 Biennial Budget to the Committee of the Whole.
Attachments: Proposed Budget and CIP Sheets for 103 and 104 Funds
Z:\Coundl Agenda Items\Council\res—arterialCIPmemo.docx
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