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HomeMy WebLinkAboutTIC 2018-03-26 Item 2G - Grant Applications - Strander Boulevard / Southwest 27th Street Extension Phase IIICity of Tukwila Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director /V,/ BY: Steve Carstens, Senior Program Manager CC: Mayor Ekberg DATE: March 23, 2018 SUBJECT: Strander Blvd/SW 27th St Extension Phase 3 Project Project No. 98610403 Grant Applications Allan Ekberg, Mayor ISSUE Authorize the submittal of a grant application to the Puget Sound Regional Council (PSRC) to fund construction of the Strander Blvd/SW 27th St Extension Phase 3 Project. Also authorize staff to pursue additional grants and funding, which may include Transportation Improvement Board (TIB), King County Metro, Sound Transit, UP and BNSF Railroads, Tiger Grants, and the City of Renton. BACKGROUND The Strander Blvd Phase 3 Project is currently under design with federal grant funding. Additional funding is needed for construction. PSRC has issued a Call for Projects inviting qualified applicants to apply for available grant funds. Current City policy requires approval by the appropriate Committee before applying for grants. The final grant application is due April 19, 2018. DISCUSSION In 2016, Tukwila submitted an application to PSRC for the Strander Blvd Extension Phase 3 Project. While it was unsuccessful, Strander was the highest scoring project that was not selected for funding. City staff met with the PSRC to discuss the project and how it could be improved for successful funding. Changes have been incorporated to the project design and the funding package to improve the success of obtaining a grant. PSRC appears particularly interested in this project as it has been deemed a project of "Regional Significance". The amount of the PSRC grant request would be $4.76 million. FISCAL IMPACT The Strander Blvd/SW 27th St Extension Phase 3 Project is included on the City's CIP. PSRC funding requires a minimum 20% local match from the City. Current funding for the construction phase includes FMSIB, WSDOT Transportation Budget, and Fastlane grants amounting to $10.5 million. Significant additional funding will be required from multiple sources to insure project viability (attached draft CIP page). RECOMMENDATION Committee approval to submit a 2018 grant application to PSRC for the construction phase of the Strander Blvd Extension Phase 3 Project and allow staff to pursue additional grants and funding as needed. Attachment: Draft Strander CIP page, 2019 to 2024 CIP W:IPW EngIPROJECTSIA- RW 8 RS Projects\Strander Extension (98610403)IGrant Apps12018 STP-CMAQ120180312Info Memo PSRC grant application.docx 93 2019 to 2024 PROJECT: Strander Blvd Extension Phase 3 Project No. 98610403 DESCRIPTION: Design and construct arterial improvements for a new roadway extending Strander Blvd/SW 27th St from West Valley Highway to Oaksdale Ave in the City of Renton. JUSTIFICATION: East/west capacity between 1-405 and S 180 St is needed to serve Tukwila and Renton access. Project segregated into three phases. Phase I extended Stander Blvd/SW 27th St from Oaksdale Ave to STATUS: Naches Ave SW. Phase II constructed a 2 lane road from Naches to the Sounder Train's Tukwila Longacres Station's parking lot. Paid Renton $1m for Phase I & II. Phase III will construct the undercrossing of the UPRR and complete the 4 lane roadway from West Valley Hwy in Tukwila to Naches Ave SW in Renton. MAINT. IMPACT: New street. Project partners include the City of Renton, Boeing, WSDOT, FMSIB, Sound Transit, Metro, Amtrak, and COMMENT: BNSF and UP Railroads. Funds in 2015-16 are for updated cost estimates and grant applications. STP (PSRC), FAST Lane, and TIGER grants were submitted in 2016. FINANCIAL Through Estimated (in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 58 301 341 2,500 1,659 4,859 Land (R/W) 104 1,860 1,964 Wetland Mitigation 500 50 550 Const. Mgmt. 1,015 1,951 2,966 Construction 21,000 23,524 44,524 TOTAL EXPENSES 162 301 341 2,500 3,619 22,515 25,525 0 0 54,863 FUND SOURCES Awarded STP Grant 255 1,000 2,637 3,892 Awarded Fastlane Grant 2,500 2,500 5,000 Awarded FMSIB Grant 2,500 2,500 5,000 State/Fed Appropriation 250 250 500 Proposed State TIB Grant 5,000 5,000 10,000 KC Metro 500 500 1,000 Sound Transit 500 500 1,000 PSRC Grant 4,760 4,760 City of Renton Funds 1,000 1,000 UPRR Funds 1,000 1,000 2,000 BNSF Funds 1,000 1,000 2,000 City Mitigation impact Fees 1,000 1,000 2,000 Other State Discretionary Funds 5,000 5,000 10,000 City Oper. Revenue 162 301 86 1,500 882 (2,495) 6,275 0 0 6,711 TOTAL SOURCES 162 301 341 2,500 3,519 22,515 25,525 0 0 54,863 2019 - 2024 Capital Improvement Program 94