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Home My WebLink AboutTIC 2018-08-27 Item 2C - Budget - Proposed 2019-2020 Biennial Budget: Residential and Arterial StreetsCity of Tukwila Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Gail Labanara, Public Works Analyst CC: Mayor Ekberg DATE: August 24, 2018 SUBJECT: Proposed 2019-2020 Biennial Budget Residential and Arterial Streets Allan Ekberg, Mayor ISSUE Transportation and Infrastructure Committee to review Proposed 2019-2020 Biennial Budget and Capital Improvement Programs for Residential and Arterial Streets. BACKGROUND The City is committed to developing and passing a fiscally -sound, balanced budget. Two challenges the City is encountering is 1) sales tax revenue growth of 3% projected for 2018 has not been realized to date, and 2) sales tax mitigation payments will end in late 2019. As a result, the City is seeking a balanced budget with expenditure reductions and possible new revenue opportunities. DISCUSSION & FISCAL IMPACT Residential Streets - 103 Fund • 42nd Ave S Phase III (SC Blvd to S 160th St) — complete with final asphalt lift in late 2018 • 53rd Ave S — complete with final asphalt lift in 2019 • Added three new Grant -funded Projects; 46th Ave S Safe Routes to School, Macadam Rd S Complete Street, and S 152nd St Safe Routes to School • Changed Traffic Calming and Residential Sidewalks/Street Improvements to one CIP page; Traffic Calming/Residential Safety Improvements with funding of $400,000 in 2019 and 2020. Arterial Streets - 104 Fund • Strander Blvd Extension Phase 3 — finish design in 2019, construction dependent on grants • Boeing Access Rd Bridge Rehabilitation — complete with final asphalt lift in 2019 • West Valley Hwy — design in 2019 with construction in 2020, grant funded • New - BAR over Airport Wy Seismic Retrofit — design in 2019 & construction in 2020, grant • New - 42nd Ave S Bridge Replacement — design to start in 2020, grant dependent • New — Green River Trail Improvements RECOMMENDATION Transportation and Infrastructure Committee approval to forward the Residential and Arterial Street funds 103 and 104 Fund section of the 2019-2020 Biennial Budget to the Committee of the Whole. Attachments: Proposed Budget and CIP Sheets for 103 and 104 Funds WAShared Copy Only\Gail\Budget 2019-20201Info Memo TIC Review 2019-2020 103-104 08241 8.docx 31 DEPARTMENT: Public Works (103) FUND: Residential Street RESPONSIBLE MANAGER: Henry Hash Description DIVISION: Residential Streets FUND NUMBER: 103 POSITION: Director The program provides for maintenance, lane widening, curbs and gutters, sidewalks, illumination and undergrounding of utilities of the residential street system. 2017-2018 Accomplishments • Completed construction of Cascade View SRTS Phase II. • Completed design of 42nd Ave S Phase HI and began construction. • Completed design of 53rd Ave S street improvements and began construction. 2019-2020 Outcome Goals • Improve pedestrian safety in neighborhoods. 2019-2020 Indicators of Success • Complete construction of 42nd Ave S Phase III from Southcenter Blvd to S 160th St. • Complete construction of 53rd Ave S street improvements. 32 Revenue and Expenditure Summary Residential Streets Fund e016 Actual 2017 2018^ onm Budget nno 2020 Percent Change 2018-19 2019-20 Operating Revenue m+vromon u 29e.*42 $ 303.526 u 13/.890 $ 28e.000 $ ux*.mm $ 290,000 u�ou% 1/5m Investment Earnings e.163 *0.23e 59,267 1.600 20,000 20,000 1150.00% ouo% Total Operating Revenue 297.105 z*z.ros 197.158 286.600 305,000 310,000 sAem 1.64% Capital Project Revenue Intergovernmental Revenue Federal Grants 159.832 705.006 1.525 e01.000 3.45*.000 oou% 1618.41% State Grants 10.648 6*.61e 2.448.15e 1.075.000 514.000 1.e47.000 -52.19% zao.z*% Road/Street Construction Svcs 6.133 38.690 1.682.000 0.00% 0.00% State Grant -Roadway ' 0.00% 0.00% ooBond Proceeds 8.180.000 ' 2,800,000 0.00% 0.00% Premium onBonds Sold 356,839' ' 0.00% 0.00% p/an/oovo/onmontnvnmu"nono 2,014,000 1.273.000 0.00% 0.00% Total Capital Project nov*nma 170^80 e.312.5e0 4.502.374 5,148,000 2,397,000 5.301.000 -53.44% 1e1.15% Transfers In uoo»o ' 0.00% 0.00% Total Revenue 667,58 9,656,35 4,699,53 5�34,600 2J02,00 5�11,00 -50.28% 107.66m Capital Projects ^mhAve aSafe Routes mSchool 80,000 1.832.000 u�ou% 2190.00% roomuvkoSafe Routes mSchool ors 0.00% 0.00% ^enuAve aRoadside Barriers 90.010 0.00% 0.00% *enuAve aPhase /// e*6.583 2,522,069 *.oyr.000 *.*os.000 1.100.000 'rs.as% 0.00% Residential Street Prioritization Study 177,559 ' 0.00% 0.00% Cascade View onTuPhase n 153.924 1,331.650 2,330 0.00% 0.00% smdAve a 159,06 285149 3,950,000 s*m.mm 2.865,00 -55.30u 0.00% Macadam pmoovmn/etStreet ' 150.000 1.847.000 o�ou% 1131.33% o1s2numSafe Routes to School ' 1e1,00 1,6e.000 uom% 1240.50% Traffic Calming/Residential Safety ' 350.000 400.000 400,000 14.29% ouo% Total Capital Projects 827,813 4.138.868 8,049,330 11.225,000 4,716.000 5.701.000 -57.99m 20.89% Beginning Fund Balance 819,161 e58.933 6.176,420 6.677.831 2.82*,621 812,621 -57.67% -71.25% Change mFund Balance (160,228) 5,517,487 (3.349J98) (5,790,400) (2.014,000) (90,000) -65.:2% -95.53% *Projected 33 Expenditure Detail — Supplies, Services and Other Services include planning, design, and project management costs, among others. Capital includes construction and purchase of capital assets related to projects accounted for in this fund. Residential Streets Fund Account Number 2016 Actual 2017 2018* 2018 Budget 2019 2020 103.98.595.100.31.00 Supplies - Office & Operating $ - $ - $ - $ - $ - $ - Total Supplies - - - - 103.98.542.100.41.00 Prof Svcs - Road & street maintenance - - - 50,000 250,000 250,000 103.98.542.300.48.00 R&M - Roadway - - - 300,000 130,000 130,000 103.98.544.200.41.00 Prof Svcs - Engineering/street prioritization 169,911 512,125.20 - - 20,000 20,000 103.98.544.400.41.00 Prof Svcs - Consulting services - - - - - - 103.98.595.100.41.00 Prof Svcs - Engineering - 257 - - - - 103.98.595.100.44.00 Advertising - Ad for bids - - 1,049 - - - 103.98.595.300.41.00 Misc - Permits 8,504 - - - - - 103.98.595.300.48.00 Prof Svcs - Right of way 74,903 - - - - - Total Services 253,318 512,382 1,049 350,000 400,000 400,000 103.98.595.100.65.00 Capital - Engineering 501,716 1,038,303 1,033,137 757,000 1,186,000 1,069,000 103.98.595.200.65.00 Capital - Right of Way 0 148,451 45,984 - - 332,000 103.98.595.300.65.00 Capital - Roadway - 1,941,399 6,630,415.96 10,118,000 3,130,000 3,900,000 103.98.595.610.65.00 Capital - Sidewalks - 116,672 - - - - 103.98.595.630.65.00 Capital - Street Lighting - - 66,775 - - - 103.98.595.640.65.00 Capital - Traffic Control Devices - 25,652 9,300 - - - 103.98.595.700.65.00 Capital - Roadway Development - 42,267 - - - - Total Other 501,716 3,312,745 7,785,612 10,875,000 4,316,000 5,301,000 Total Supplies, Services and Other $ 755,034 $ 3,825,127 $ 7,786,661 $ 11,225,000 $ 4,716,000 $ 5,701,000 *Projected 34 DEPARTMENT: Public Works (104) FUND: Bridges and Arterial Streets RESPONSIBLE MANAGER: Henry Hash Description DIVISION: Bridges and Arterial Streets FUND NUMBER: 104 POSITION: Director This program provides for the preliminary engineering, right-of-way, construction engineering, and construction of arterial streets and bridges. The program includes transportation comprehensive plans, streets, bridges, sidewalks, traffic control devices, widening, and lane additions. One -quarter percent real estate excise tax (REET) are used to fund projects. 2017-2018 Accomplishments • Completed Annual Bridge Inspections and Repair Program in 2017 and 2018. • Completed Annual Overlay and Repair and Annual Signal programs in 2017 and 2018. • Completed construction of Tukwila Urban Center Pedestrian/Bicycle Bridge. • Completed construction of Baker Blvd Non -Motorized Project. • Completed construction of the Major Maintenance on 3 Bridges Project. • Completed construction of the S 144th Street Phase II Project. • Completed design of Boeing Access Road Bridge Rehab and started construction • Began design of Strander Boulevard Extension Phase 3 Project. 2019-2020 Outcome Goals • Improve capacity, safety, and condition of arterial streets. 2019-2020 Indicators of Success • Finish design and continue to explore funding for Strander Boulevard Extension Phase 3. • Complete construction of Boeing Access Road Bridge Rehabilitation. • Complete construction of Boeing Access Road Bridge over Airport Way Seismic Retrofit. • Complete West Valley Highway street and pedestrian improvements. • Complete Annual Bridge Inspections and Repair Program for 2019 and 2020. • Complete Annual Overlay and Repair and Annual Signal programs in 2019 and 2020. 35 Revenue and Expenditure Summary Bridges Arteri Streets Actual Budget Percent Change 2016 2017 2018* 2018 2019 2020 2018-19 2019-20 Operating Revenue General Revenue Parking Taxes 1,573,930 912,333 300,387 206,000 325,000 470,000 57.77% 44.62% MFVT Cities 138,796 142,836 142,678 130,000 135,000 137,000 3.85°% 1.48°% Real Estate Excise Taxes - - 300,003 400,000 500,000 500,000 25.00% 0.00% Total General Revenue 1,712,727 1,055,168 743,068 736,000 960,000 1,107,000 30.43% 15.31°% Miscellaneous Revenue Investment Earnings 19,711 16,910 11,740 5,000 20,000 20,000 300.00% 0.00% Other Miscellaneous Revenue - - - - - - 0.00% 0.00% Total Miscellaneous Revenue 19,711 16,910 11,740 5,000 20,000 20,000 300.00% 0.00% Total Operating Revenue 1,732,438 1,072,078 754,808 741,000 980,000 1,127,000 32.25°% 15.00% Capital Project Revenue Road/Street Maint, Repair, Const - 1,159,805 (0) - - - 0.00% 0.00% Impact Fees 441,500 565,445 613,996 628,000 335,000 513,000 -46.66% 53.13°% Intergovernmental Federal Grants 503,564 2,741,226 12,970,219 15,688,000 5,024,000 44,977,000 -67.98% 795.24°% State Grants 3,000,529 3,802,834 1,117,553 1,202,000 - - 0.00% 0.00% Local Grants - 0.00% 0.00% ARRA Bicycle LOS Grant - - - - - - 0.00% 0.00% Total Intergovernmental 3,504,093 6,544,060 14,087,772 16,890,000 5,024,000 44,977,000 -70.25% 795.24% Contributions/Donations 117,549 701,034 32,203 30,000 30,000 30,000 0.00% 0.00% Bond Proceeds - - - - - - 0.00% 0.00% Bond Premium - - - - - - 0.00% 0.00% Total Capital Project Revenue 4,063,143 8,970,343 14,733,970 17,548,000 5,389,000 45,520,000 -69.29% 744.68% Transfers In 751,000 1,800,000 - 3,000,000 1,000,000 1,000,000 -66.67% 0.00% Total Revenue 6,546,580 11,842,421 15,488,778 21,289,000 7,369,000 47,647,000 -65.39% 546.59% Capital Projects Overhead (Salaries & Benefits) 104,669 115,504 205,000 445,218 468,260 479,456 5.18% 2.39°% Interurban Ave S 2,115,211 977,634 - - - - 0.00% 0.00% TUC Transit Center 226,257 1,276 - - - - 0.00% 0.00% Andover Park W (Tuk Pk-Strander) 83,231 - - - - - 0.00% 0.00% TUC Ped/Bicycle Bridge 2,325,490 4,481,306 850,000 600,000 - - 0.00% 0.00% Boeing Access Rd Bridge Rehab. 110,984 359,552 8,557,000 9,900,000 1,207,000 - -87.81% 0.00% Baker Blvd Non -Motorized Improve. - 777,793 187,000 - - - 0.00% 0.00% Major Maint. on 3 Bridges 331,786 2,253,811 350,000 1,296,000 - - 0.00% 0.00% Strander Blvd Extension 300,993 340,813 3,319,000 5,555,000 3,720,000 38,389,000 -33.03% 931.96% BAR over Airport Way Seismic Retrofit - - 100,000 - 267,000 2,614,000 0.00°% 879.03% BNSF Intermodal Facility Access 68,859 22,203 - - - - 0.00% 0.00% S 144th St Phase II 132,745 1,983,409 270,000 1,210,000 - - 0.00% 0.00% TIB & S 144th St Midblock Crossing 72,774 42,630 - 0.00% 0.00% West Valley Hwy - - - 482,000 572,000 3,195,000 18.67% 458.57% 42nd Ave S Bridge Replacement - - - - - 1,600,000 0.00% 0.00% S 119th St Pedestrian Bridge 52,393 32,227 27,000 - - - 0.00%0.00% Annual Overlay 1,421,767 747,225 1,400,000 1,400,000 1,400,000 1,400,000 0.00% 0.00% Annual Bridge Inspections 32,639 105,517 300,000 335,000 335,000 335,000 0.00% 0.00% Annual Traffic Signals 36,626 11,374 22,000 120,000 120,000 125,000 0.00% 4.17% Other Misc. Capital Projects 183,163 153,086 55,315 760,000 306,000 792,000 -59.74% 158.82% Total Capital Projects 7,599,587 12,405,360 15,642,315 22,103,218 8,395,260 48,929,456 -62.02% 482.82% Beginning Fund Balance 5,052,383 3,999,376 3,436,438 1,347,344 3,282,901 2,256,641 143.66% -31.26% Change in Fund Balance (1,053,007) (562,939) (153,537) (814,218) (1,026,260) (1,282,456) 26.04% 24.96% Fund Balance $ 3,999,376 $ 3,436,438 $ 3,282,901 $ 533,126 $ 2,256,641 $ 974,185 323.28% -56.83% 36 Expenditure Detail - Salaries and Benefits Salaries are based onactual costs for existing positions and include ocost ofliving adjustment per contractual agreements. Bridges & Arterial Streets PvvUvn Description 3018 FTG 2019 FTE 2019eudgeted So|ohns Benefits oVoV FTE oVuVeudgeted 8o|oheo Benefits Senior Engineer 1 1 $ 125.210 $ 34.898 1 $ 127.080 $ 35.900 Program Manager 1 O O Project Manager 1 1 112,202 50.284 1 114,672 52.275 Transportation Contract Engineer O 1 114,556 32.458 1 114,000 32.921 Ovnxme 80,000 7.928 80,000 7.928 37 Expenditure Detail - Supplies, Services and Other Services include planning, design, and project management costs, among others. Capital includes construction and purchase of capital assets related to projects accounted for in this fund. Bridges Account Number 2016 Actual 2017 2018* 2018 Budget 2019 2020 104.98.543.100.31.00 $ - $ 410 $ - $ - $ - $ - 104.98.595.800.31.00 Supplies - Office & Operating 1,534.88 - - - - - Total Supplies 1,535 410 - - - - 104.98.542.100.41.00 Prof Svcs - Overlay 575,703 632,765 1,140,440 1,147,000 791,000 807,000 104.98.542.100.43.00 Travel - Overlay 133 115 - - 1,820,000 1,820,000 104.98.542.100.44.00 Advertising - Overlay - 644 521 - - 104.98.542.100.48.00 Repairs & Maint - Overlay 6,246 339 - - - 29,558,804 104.98.542.100.49.00 Misc - Overlay 190 150 - - - - 104.98.542.300.48.00 R&M - Roadway, traffic control devices 946,503 805,665 3,112,190 3,315,000 1,730,000 1,740,000 104.98.542.500.41.00 Prof Svcs - Bridge inspections - 123 - - - - 104.98.542.500.48.00 R&M - Bridge inspections 31,508 879,757 589,929 - - 104.98.542.610.48.00 R&M - Sidewalks 8,114 30,396 - - 104.98.542.630.48.00 - 31,110 3,000 - - - 104.98.542.640.48.00 R&M - Traffic control devices 108,472 2,539 - - - - 104.98.542.700.48.00 3,871 40,428 2,500 - - 104.98.543.100.49.00 - 1,340 - - - 104.98.544.200.41.00 Prof Svcs - BNSF Study 198,952 235,418 211,120 40,000 515,000 104.98.544.200.48.00 R&M - Strander 19,692 - - - - - 104.98.544.700.48.00 R&M - traffic signals - - - - - - 104.98.595.100.41.00 Prof Svcs - Consulting, permits 28,486 324 - - - - 104.98.595.100.42.00 Communication - Interurban Ave S - - 88 - - 104.98.595.100.43.00 Travel - Interurban Ave S - - (2,499,968) - 104.98.595.100.44.00 Advertising - Bid ads - - 664 - - - 104.98.595.100.45.00 Rentals - Transit center, APW 41 - - - - - 104.98.595.100.47.00 Utilities - Strander extension 127 - - - - - 104.98.595.300.48.00 24,551 52,983 (6,166,542) - - 104.98.595.610.48.00 12,104 - - - 104.98.595.640.48.00 13,832 13,768 - - 104.98.595.800.42.00 Communication - Data card 280 - - - - - 104.98.595.800.45.00 Rentals - Copier rental 1,520 - - - - - 104.98.595.800.47.00 Utilities - Water 164 - - - - 104.98.595.800.47.26 Utilities - Surface water 2,390 2,509 1,292 - 104.98.595.800.48.00 - - 123 - Total Services 1,982,877 2,730,374 (3,604,643) 4,462,000 4,381,000 34,440,804 104.98.595.100.65.00 Capital - Engineering 1,378,947 2,099,630 3,262,445 5,898,000 2,997,740 2,997,740 104.98.595.200.65.00 Capital - Right of Way 138,319 - - - - - 104.98.595.300.65.00 Capital - Roadway 2,123,546 2,392,258 4,233,968 11,298,000 - 11,298,000 104.98.595.500.65.00 Capital - Structures 1,093,632 3,190,239 1,972,357 - - - 104.98.595.610.65.00 Capital - Sidewalks 36,376 299,067 11,800 - - - 104.98.595.630.65.00 Capital - Construction Projects 39,028 900,636 12,141 - 104.98.595.640.65.00 Capital - Traffic Control Devices 55,102 34,193 114,312 - - - 104.98.595.700.65.00 Capital - Roadside Development 341,560 200,690 39,391 - - - 104.98.595.800.64.00 Capital - Machinery & Equipment - 11,374 - - - Total Other 5,206,511 9,128,087 9,646,414 17,196,000 2,997,740 14,295,740 Total Supplies, Services and Other $ 7,190,923 $11,858,870 $ 6,041,772 $ 21,658,000 $ 7,378,740 $ 48,736,544 * Projected 38 CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2019 - 2024 RESIDENTIAL STREETS 103 Fund **Other After Six 2019 2020 2021 2022 2023 2024 TOTAL Sources Years 2 42nd Ave S Phase III 1,100 0 0 0 0 0 1,100 0 0 3 53rd Ave S (S 137th St - S 144th St) 2,865 0 0 0 0 0 2,865 2,046 0 4 46th Ave S Safe Routes to School 80 1,832 624 0 0 0 2,536 2,536 0 5 Macadam Rd South Complete Street 150 1,847 773 0 0 0 2,770 2,770 0 6 S 152nd St Safe Routes to School 121 1,622 1,083 0 0 0 2,826 2,826 0 7 42nd Ave South Phase IV 0 0 0 0 0 0 0 0 5,590 8 Traffic Calming/Residential Safety 400 400 400 400 400 400 2,400 0 400 Grand Total 4,716 5,701 2,880 400 400 400 14,497 10,178 5,990 ** Denotes other funding sources, grants, or mitigation. Changes from 2017 to 2019 CIP: Added 4 46th Ave S Safe Routes to School 5 Macadam Rd South Complete Streets 6 S 152nd St Safe Routes to School 7 42nd Ave South Phase IV, created separate page for Phase IV. 8 Traffic Calming Program and Small Roadway & Safety Improvements, combined on one page and changed to Traffic Calming/Residential Safety Improvements Deleted Cascade View Safe Routes to School Phase II, completed in 2018. 2019 - 2024 Capital Improvement Program 39 8/21/2018 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2019 to 2024 42nd Ave South Phase III Project No. 99410303 Design and construct street improvements, drainage, sidewalks, bike facilities, and driveway adjustments. Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. Phase III (SIC Blvd (154th) - S 160 St), Design began in 2012, construction in 2017. Project No. 99410303 Phase IV (S 139 St - S 131 PI) in beyond. Project No. 99410301 Phase 1 90-RW15 (S/C Blvd (154) - 144 St) $3,796 & Phase II 94-RS02 (144-139) $1,850, both completed. Reduce pavement, shoulder, and drainage work. Only Phase III is shown in active years. Project includes Surface Water's Gilliam Creek 42nd Ave S Culvert project for $1.3m and is part of the Walk & Roll Plan. Seattle City Light's funding is a 60/40 underground split. FINANCIAL (in $000's) Through Estimated 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 1,564 1,564 Land (R/W) 0 Const. Mgmt. 809 688 400 1,897 Construction 2,232 5,231 700 8,163 Undergrounding 508 1,634 2,142 TOTAL EXPENSES 5,113 7,553 1,100 0 0 0 0 0 0 13,766 FUND SOURCES Seattle City Light 1,285 1,285 Surface Water 1,415 2,881 4,296 Other Utilities 1 575 576 Bond 6,487 6,487 City Oper. Revenue (2,790) 2,812 1,100 0 0 0 0 0 0 1,122 TOTAL SOURCES 5,113 7,553 1,100 0 0 0 0 0 0 13,766 2019 - 2024 Capital improvement Program 2 40 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2019 to 2024 53rd Ave S (S 137th St - S 144th St) Project No. 99110301 Design and construct urban residential street improvements that include curb, gutter, sidewalk, undergrounding, and illumination. Street will coordinate with Water $1.1 m, Sewer $185k, and Surface Water $920k CIP projects. Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. Undergrounding is included at this time. Reduce pavement, shoulder, and drainage work. State TIB grant for $2.14M for roadway and drainage. See additional pages in Enterprise funds under 53rd Ave S Projects. Seattle City Light is now negotiating a 60/40 underground split and undergrounding costs have been added to project. Bond for $2 million. FINANCIAL (in $000's) Through Estimated 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 607 21 628 Land (R/W) 157 47 204 Const. Mgmt. 435 435 870 Construction 3,239 1,550 4,789 Undergrounding 1,379 880 2,259 TOTAL EXPENSES 764 5,121 2,865 0 0 0 0 0 0 8,750 FUND SOURCES Utilities W/S/SWM 259 1,161 1,254 2,674 Awarded TIB Grant 65 1,912 364 2,341 Seattle City Light 729 428 1,157 Bond 2,049 2,049 CityOper. Revenue (1,609) 1,319 819 0 0 0 0 0 0 529 TOTAL SOURCES 764 5,121 2,865 0 0 0 0 0 0 8,750 2019 - 2024 Capital Improvement Program 3 41 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: 46th Ave S Safe Routes to School Project No. 91710301 Install curb, gutter, and sidewalk on the west side of 46th Avenue South. Install a curb bulb -out at DESCRIPTION: the southeastern corner of 46th Ave S and S 144th St and a raised crosswalk on S 144th St with pedestrian -activated flashing beacons. JUSTIFICATION: Enhance safety for students walking to Foster High School and Showalter Middle School and encourages transportation choices for the neighborhood. STATUS: New project for the 2019 - 2024 CIP. MAINT. IMPACT: New sidewalk, pavement, and pedestrian flashing beacon will need to be maintained. COMMENT: Safe Routes to School grant submitted in April 2018. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 80 100 180 Land (R/W) 232 232 Const . Mgmt. 200 124 324 Construction 1,300 500 1,800 TOTAL EXPENSES 0 0 80 1,832 624 0 0 0 0 2,536 FUND SOURCES Awarded Grant 0 Proposed Grant 80 1,832 624 2,536 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 0 0 TOTAL SOURCES 0 0 80 1,832 624 0 0 0 0 2,536 2019 - 2024 Capital Improvement Program 4 42 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Macadam Rd South Complete Street Project No. 91710302 Construction of a complete street design for Macadam Rd South between South 144th St and S 150th St. DESCRIPTION: The project will require roadway widening and re-channelization to add 5-foot bike lanes and 5-foot sidewalks on both sides of the roadway, and includes illumination, curb, and storm drainage. JUSTIFICATION: Enhance safety for students walking to Foster High School and Showalter Middle School and encourages transportation choices for the neighborhood. STATUS: New project for the 2019 - 2024 CIP. MAINT. IMPACT: New sidewalk and pavement will need to be maintained. COMMENT: WSDOT Pedestrian/Bicycle grant submitted in April 2018. Match will be the Water Improvements. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 150 247 397 Land (R/W) 100 100 Const . Mgmt. 200 173 373 Construction 1,300 600 1,900 TOTAL EXPENSES 0 0 150 1,847 773 0 0 0 0 2,770 FUND SOURCES Awarded Grant 0 Proposed Grant 150 1,847 773 2,770 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 0 0 TOTAL SOURCES 0 0 150 1,847 773 0 0 0 0 2,770 2019 - 2024 Capital Improvement Program 5 43 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: S 152nd St Safe Routes to School Project No. 91710303 DESCRIPTION: Install curb, gutter, and sidewalks on both sides of S 152nd St, including widening pavement width by three feet to construct an on -street parking lane as a buffer between the roadway and sidewalk on the north side. JUSTIFICATION: Enhance safety for students walking to Foster High School, Showalter Middle School, and Thorndyke Elementary School and encourage transportation choices for the neighborhood. STATUS: New project for the 2019 - 2024 CIP. MAINT. IMPACT: New sidewalk and pavement will need to be maintained. COMMENT: Safe Routes to School grant submitted in April 2018. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 121 122 243 Land (R/W) 0 Const. Mgmt. 200 183 383 Construction 1,300 900 2,200 TOTAL EXPENSES 0 0 121 1,622 1,083 0 0 0 0 2,826 FUND SOURCES Awarded Grant 0 Proposed Grant 121 1,622 1,083 2,826 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 0 0 TOTAL SOURCES 0 0 121 1,622 1,083 0 0 0 0 2,826 2019 - 2024 Capital Improvement Program 6 44 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: 42nd Ave South Phase IV Project No. 99410301 DESCRIPTION: Design and construct street improvements, drainage, sidewalks, bike facilities, and driveway adjustments. JUSTIFICATION: Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. STATUS: Phase IV (S 139 St - S 131 PI) in beyond. Project No. 99410301 Phase III (S/C Blvd (154th) - S 160 St), Design began in 2012, construction in 2017/2018. Project No. 99410303 Phase 190-RW15 (S/C Blvd (154) - 144 St) $3,796 & Phase II 94-RS02 (144-139) $1,850, both completed. MAINT. IMPACT: Reduce pavement, shoulder, and drainage work. COMMENT: FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 645 645 Land (R/W) 0 Const. Mgmt. 645 645 Construction 4,300 4,300 Undergrounding 0 TOTAL EXPENSES 0 0 0 0 0 0 0 0 5,590 5,590 FUND SOURCES Seattle City Light 0 Surface Water 0 Other Utilities 0 Bond 0 City Oper. Revenue 0 0 0 0 0 0 0 0 5,590 5,590 TOTAL SOURCES 0 0 0 0 0 0 0 0 5,590 5,590 2019 - 2024 Capital Improvement Program 7 45 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Traffic Calming/Residential Safety Improvements Project No. 90210301 Programmatic approach to addressing neighborhood traffic concerns through a variety of methods. DESCRIPTION: Residential street improvements with sidewalks, safety improvements, and bike facilities. JUSTIFICATION: Neighborhood revitalization by improving residential streets. STATUS: Future candidates are listed in the citywide comprehensive update and safety -based prioritization of residential street improvements, sidewalks, and bike lanes. MAINT. IMPACT: Varies, depends on treatment(s) used. COMMENT: Residential improvements have included 42nd Ave S, 53rd Ave S. Speed cushions installed at S 160th St. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 9 80 80 80 80 80 80 80 569 Land (R/W) 0 Const. Mgmt. 0 Construction 38 320 320 320 320 320 320 320 2,278 TOTAL EXPENSES 47 0 400 400 400 400 400 400 400 2,847 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 47 0 400 400 400 400 400 400 400 2,847 TOTAL SOURCES 47 0 400 400 400 400 400 400 400 2,847 2019 - 2024 Capital Improvement Program 8 46 CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2019 - 2024 BRIDGES & ARTERIAL STREETS 104 Fund ."Other After Six 2019 2020 2021 2022 2023 2024 TOTAL Sources Years 10 Strander Blvd Extension Phase 3 11 Boeing Access Rd Bridge Rehabilitation 12 West Valley Hwy (1-405 - Strander Blvd)* 13 BAR over Airport Way Seismic Retrofit 14 S 144th St Bridge - Sidewalks 15 42nd Ave S Bridge Replacement 16 Annual Overlay and Repair Program P 17 Annual Bridge Inspections and Repairs P 18 ADA Improvements 19 Annual Traffic Signal Program 20 Wetland & Environmental Mitigation 21 Transportation Element of Comp Plan 22 Walk & Roll Program 23 S 140th St Intersection Improvements 24 Green River Trail Improvements 25 APE/Minkler Blvd Intersection APE/Industry Dr Intersection BNSF Intermodal Facility Access TUC/TOD Pedestrian Improvements S 133 St/SR599 Intersection E Marginal Way (BAR - S 112 St) Minkler Blvd (APW - S/C Pkwy) Tukwila Intl Blvd Phase IV Tukwila Intl Blvd/S 116th Wy/SR599 Traffic Signal Interconnect Program S 168 St (S/C Pkwy - APE) Southcenter Blvd (1-5 - 61 st Ave Br) Rockery Replacement Program S 180 St/Andover Pk W Intersection S 143 St (Interurban - Duwamish) 3,720 1,207 572 267 216 0 1,400 335 50 120 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,389 0 3,195 2,614 227 1,600 1,400 335 50 125 40 400 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,889 0 0 0 0 1,250 1,650 405 200 125 45 200 100 75 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,500 1,650 405 200 130 45 0 0 675 962 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,400 1,825 450 200 130 50 0 0 0 0 1,570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,825 450 200 130 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,998 1,207 3,767 2,881 443 15,750 9,750 2,380 900 760 270 600 175 750 1,036 1,714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,478 0 840 0 3,252 0 2,845 0 443 1,210 15,430 0 0 0 0 0 0 0 0 675 896 1,320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,875 450 4,575 130 50 600 0 0 0 0 742 100 4,250 2,420 3,300 2,600 5,050 4,675 3,000 23,244 20,000 525 235 100 Grand Total 7,927 48,450 42,013 10,711 10,625 2,655 122,381 105,179 79,131 Traffic Impact Fee List Projects (fees must be used within 10 years). ** Denotes other funding sources, grants, or mitigation. P - Preservation accounting codes per GASB 34 Changes from 2017 to 2019 CIP: Added: 13 Boeing Access Rd over Airport Way Seismic Retrofit 15 42nd Ave S Bridge Replacement 24 Green River Trail Improvements Deleted: TUC Pedestrian/Bicycle Bridge, completed in 2018. Major Maintenance on 3 Bridges 2018, completed in 2018. South 144th St Phase II, completed in 2018. Baker Blvd Non -Motorized Improvements, completed in 2018. Interurban Ave S, completed in 2017. Project sheets scheduled beyond 2024 can be found in the City's website under Public Works Capital Improvement Program. 47 2019 - 2024 Capital Improvement Program 9 8/21/2018 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 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 Naches Ave SW 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 $1 m for Phase 1 & 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) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 359 3,269 2,000 5,628 Land (R/W) 104 1,720 1,824 Wetland Mitigation 50 500 550 Const. Mgmt. 2,000 2,000 4,000 Construction 35,889 35,889 71,778 TOTAL EXPENSES 463 3,319 3,720 38,389 37,889 0 0 0 0 83,780 FUND SOURCES Awarded STP Grant 1,946 3,200 5,146 Awarded Fastlane Grant 2,500 2,500 5,000 Awarded FMSIB Grant 2,500 2,500 5,000 Proposed State/Federal 33,389 28,129 61,518 Proposed STP Grant 4,760 4,760 City Oper. Revenue 463 1,373 520 0 0 0 0 0 0 2,356 TOTAL SOURCES 463 1,373 3,720 38,389 37,889 0 0 0 0 83,780 2019 - 2024 Capital Improvement Program 10 48 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2019 to 2024 Boeing Access Rd over BNRR Bridge Rehabilitation Project No. 99410408 Rehabilitate the existing bridge with a 340' long concrete or steel bridge structure. It will be 6 lanes and have a sidewalk on one side. The existing bridge is structurally and seismically deficient. Several pedestals are leaning, have concrete spells, exposed rusty anchor bolts and reinforcements and some cracks. The existing railings do not meet current bridge standards. Type, size, and location draft report (specifically required for bridges) was completed in 2005. Federal grant applications were submitted in 2008 and 2010 and the bridge rehabilitation was successful for funding in 2012 for federal bridge funds. A Public Works Trust Fund (PWTF) loan was rescinded in 2013. Maintenance will be reduced. Bridge will be rehabilitated in phases to allow continued traffic use. Federal bridge grant of $9,745,600 requires a 20% local match. A bond issue for the City match was issued in 2015 with the Interurban Ave S. FINANCIAL (in $000's) Through Estimated 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 1,419 1,419 Land (R/W) 0 Const. Mgmt. 301 1,833 157 2,291 Construction 6,724 1,050 7,774 TOTAL EXPENSES 1,720 8,557 1,207 0 0 0 0 0 0 11,484 FUND SOURCES Awarded Grant 1,232 6,971 840 9,043 Proposed Grant 0 Fund Balance -Bond 2,441 2,441 Mitigation 0 City Oper. Revenue (1,953) 1,586 367 0 0 0 0 0 0 0 TOTAL SOURCES 1,720 8,557 1,207 0 0 0 0 0 0 11,484 2019 - 2024 Capital Improvement Program 11 49 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: West Valley Hwy (1-405 - Strander Blvd) Project No. 99310410 Design and construct completion of seven lane sections of West Valley Hwy with curbs, gutters, storm DESCRIPTION: drainage, lighting and traffic control, and a pedestrian activated signal near the Southcenter Pedestrian Bridge. Shared use path on west side of West Valley Highway from the pedestrian bridge to Longacres Way S. JUSTIFICATION: Safety and capacity items need completion. Portions have been completed by development. Combined with W Valley Hwy/S 156th Intersection in 2017. Continuing to work with development. Grant STATUS: funding obtained for design and construction of West Valley Highway section. No funding for construction Longacres Way identified yet. MAINT. IMPACT: Reduced maintenance. Project is on Traffic Impact Fee List. Grants from Federal CMAQ awarded for $628k that includes $112k for COMMENT: design of sidewalk/bike path on Longacres Way (S 158th St) and State Transportation Improvement Board grant of $1.3m for 2018/2019. FINANCIAL Through Estimated in $000's 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 16 60 472 548 Land (R/W) 100 100 Const. Mgmt. 430 430 Construction 2,765 2,765 TOTAL EXPENSES 16 60 572 3,195 0 0 0 0 0 3,843 FUND SOURCES Awarded TIB Grant 58 350 2,026 2,434 Awarded CMAQ Grant 187 441 628 Mitigation 0 Traffic Impact Fees 35 213 248 City Oper. Revenue 16 2 0 515 0 0 0 0 0 533 TOTAL SOURCES 16 60 572 3,195 0 0 0 0 0 3,843 2019 - 2024 Capital Improvement Program 12 50 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Boeing Access Rd over Airport Way Seismic Retrofit Project No. 91310407 DESCRIPTION: Provide seismic modifications to the Boeing Access Road over Airport Way Bridge to allow it to withstand earthquake forces. The Boeing Access Road over Airport Way Bridge is the final bridge on the corridor from 1-5 to the King JUSTIFICATION: County Airport and Boeing facilities that has not been seismically upgraded. This improvement would allow the entire corridor to be seismically resistant during an earthquake. STATUS: New Project for 2019 - 2024 CIP. Design is scheduled to begin in the second quarter of 2018 with construction in 2020. MAINT. IMPACT: Maintenance should remain the same after the seismic items are installed. COMMENT: Design requires a 13.5% match. If construction is not authorized by December 2020, the City would be required to provide a 13.5% match. If construction is authorized prior to that date, there would be no City match. We believe that the project can obtain the construction authorization so no City funding is listed below. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 100 267 367 Land (R/W) 0 Const. Mgmt. 520 520 Construction 2,094 2,094 TOTAL EXPENSES 0 100 267 2,614 0 0 0 0 0 2,981 FUND SOURCES Awarded BRAG Grant 87 231 2,614 2,932 Proposed Grant 0 Fund Balance -Bond 0 Mitigation 0 City Oper. Revenue 0 13 36 0 0 0 0 0 0 49 TOTAL SOURCES 0 100 267 2,614 0 0 0 0 0 2,981 2019 - 2024 Capital Improvement Program 13 51 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: S 144th St Bridge - Sidewalks Project No. 90310404 Design of pedestrian improvements to the S 144th Street bridge over 1-5, to include structural, civil, DESCRIPTION: environmental, and traffic design to obtain PS&E. Project will widen the existing pedestrian pathway on the bridge from three feet to six feet with a barrier to separate automobile and pedestrian traffic. JUSTIFICATION: Improve pedestrian safety, particularly for Foster High School and Showalter Middle School students. STATUS: Design work to determine feasibility of widening the sidewalk on the existing bridge over 1-5 and gain WSDOT approval. If feasible, construction funding will need to be identified. MAINT. IMPACT: Minimal for additional sidewalk width. New approach is to widen the sidewalks on the existing bridge instead of modifying the bridge to provide COMMENT: extra width as was originally proposed. Grant applications submitted in 2013 and 2016 were unsuccessful. A WSDOT Pedestrian/Bike grant application for design only was submitted in April 2018. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 216 227 443 Land (R/W) 0 Const. Mgmt. 160 160 Construction 1,050 1,050 TOTAL EXPENSES 0 0 216 227 0 0 0 0 1,210 1,653 FUND SOURCES Awarded Grant 0 Proposed Grant 216 227 443 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 0 0 0 0 0 0 0 0 1,210 1,210 TOTAL SOURCES 0 0 216 227 0 0 0 0 1,210 1,653 2019 - 2024 Capital Improvement Program 14 52 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: 42nd Ave S Bridge Replacement Project No. 91810404 DESCRIPTION: Design and construct a replacement structure for the existing 42nd Ave S Bridge near the Tukwila Community Center. JUSTIFICATION: The current bridge has a sufficiency rating of 7.6 (out of 100), is load restricted for AASHTO Type 3 trucks and is structurally deficient. Truck speed was reduced to 15 mph in 2018. STATUS: New project for 2019 - 2024 CIP. In 2017, Bridge Replacement Advisory Committee (BRAG) funding was submitted, but not awarded. If there is a BRAC funding round in 2019, staff will apply for those grant funds. MAINT. IMPACT: New bridge. BRAC funding would be at 80% match for up to $12.5 million. Project partners may include BNSF COMMENT: Railroad as they have over 1,800 trips a day on the 42nd Ave S Bridge and it is the only ingress/egress available for their intermodal yard. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 1,600 1,600 Land (R/W) 1,000 1,000 Wetland Mitigation/Monitoring 250 250 250 750 Const. Mgmt. 750 750 1,500 Construction 5,500 5,400 10,900 TOTAL EXPENSES 0 0 0 1,600 1,250 6,500 6,400 0 0 15,750 FUND SOURCES Awarded Grant 0 Proposed Grant 1,280 800 5,000 4,920 12,000 Fund Balance -Bond 450 1,500 1,480 3,430 Mitigation 0 City Oper. Revenue 0 0 0 320 0 0 0 0 0 320 TOTAL SOURCES 0 0 0 1,600 1,250 6,500 6,400 0 0 15,750 2019 - 2024 Capital Improvement Program 15 53 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Annual Overlay and Repair Program Project No. 9xx10401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 149 150 150 150 175 175 200 200 225 1,574 Land (R/W) 0 Const. Mgmt. 151 200 200 200 225 225 275 275 275 2,026 Construction 526 1,050 1,050 1,050 1,250 1,250 1,350 1,350 1,375 10,251 TOTAL EXPENSES 826 1,400 1,400 1,400 1,650 1,650 1,825 1,825 1,875 13,851 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 826 1,400 1,400 1,400 1,650 1,650 1,825 1,825 1,875 13,851 TOTAL SOURCES 826 1,400 1,400 1,400 1,650 1,650 1,825 1,825 1,875 13,851 2019 - 2024 Capital Improvement Program 16 54 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 3019 to 2024 PROJECT: Annual Bridge Inspections and Repairs Project No. 9XX10402 DESCRIPTION: Ongoing program of bi-annual inspections, repairs, painting and rehabilitation of the 22 City bridges. Federally required program identifies safety or repair needs in the early stages to minimize hazards and JUSTIFICATION: costs. The number of bridge inspections necessary each year can vary year to year. Inspection frequencies vary from bridge kzbridge and King County has provided some inspection services. STATUS: Construction projects will be determined from inspection reports and noted deficiencies/problems. MA|NT IMPACT: Reduces maintenance costs. COMMENT: Ongoing project, only one year actuals are shown in the first column. FINANCIAL Through Estimated in $000's BEYOND TOTAL EXPENSES Design 141 45 45 45 55 55 65 65 65 581 Land(R8W) O Const. MgmL 1 40 40 40 50 50 00 60 00 401 Construction 32 250 250 250 300 300 325 325 325 2.357 TOTAL EXPENSES 174 335 335 335 405 405 450 450 450 3.339 FUND SOURCES Awarded Grant Proposed Grant O Mitigation Actual U Mitigation Expected 0 Qty0por. Revenue 174 335 335 335 405 405 450 450 450 3.338 TOTAL SOURCES 174 335 335 335 405 405 450 450 450 3,339 Project Location: Entire System 2019 2024 Capital Improvement Program 17 55 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Americans with Disabilities Act (ADA) Improvements Project No. 91210405 DESCRIPTION: Construct ADA compliant upgrades to City infrastructure in conjunction with a City developed plan. JUSTIFICATION: The enforcement of ADA laws and standards was delayed pending legal challenges and studies. Recent court rulings now mandate ADA compliance. The City must provide upgrades with most construction projects. STATUS: Provide annual funding to construct improvements as necessary. Began the ADA Transition Plan in 2016 with adoption in 2017. The goal is to resolve ADA compliance issues within a reasonable time period. MAINT. IMPACT: Negligible. COMMENT: Project will be ongoing until City facilities and infrastructure meet ADA requirements. This will also include ADA compliance by utilities and private development. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 228 25 15 15 25 25 25 25 25 408 Land (R/W) 0 Const. Mgmt. 25 25 10 10 25 25 25 25 550 720 Construction 103 150 25 25 150 150 150 150 4,000 4,903 TOTAL EXPENSES 356 200 50 50 200 200 200 200 4,575 6,031 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 356 200 50 50 200 200 200 200 4,575 6,031 TOTAL SOURCES 356 200 50 50 200 200 200 200 4,575 6,031 2019 - 2024 Capital Improvement Program 18 56 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Annual Traffic Signal Program Project No. 8xx10404 DESCRIPTION: Design and construct traffic signal upgrades and repairs of signals that exceed routine maintenance work; loop replacement, head replacement, and controllers. Replace direct bury cable for existing lighting system. JUSTIFICATION: City is adding traffic signals to inventory every year. STATUS: LEDs are on a 4 to 5 year replacement cycle. Work includes adding additional signal heads, luminaires, loop repairs, and controller upgrades including signal timing and coordination plans. MAINT. IMPACT: Reduces maintenance costs. Preventative maintenance on every traffic signal is required to be completed quarterly. COMMENT: Ongoing project, only one year actuals shown in first column. FINANCIAL Through Estimated in $000's 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 25 35 40 45 45 50 50 50 50 390 Land (R/W) 0 Const. Mgmt. 14 14 Equipment/Const. 39 5 80 80 80 80 80 80 80 604 TOTAL EXPENSES 78 40 120 125 125 130 130 130 130 1,008 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 78 40 120 125 125 130 130 130 130 1,008 TOTAL SOURCES 78 40 120 125 125 130 130 130 130 1,008 roject Location: ntire System 2019 - 2024 Capital Improvement Program 19 57 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Wetland & Environmental Mitigation Project No. 11301302 DESCRIPTION: Provide annual maintenance of wetland, stream, or other environmental mitigation commitments until accepted by the permitting agency. JUSTIFICATION: Some capital improvement projects have been approved contingent upon environmental mitigation requirements. Examples include: wetlands and streams. STATUS: Annual work is required to prepare mitigation reports and provide the necessary mitigation maintenance that in-house staff is unable to do in addition to their normal workload. MAINT. IMPACT: Significant annual weeding, plant replacement, and preparation of monitoring reports is required. Ongoing projects, only previous year shown in 2017. S 180th St Grade Separation wetland mitigation COMMENT: completed. Southcenter Pkwy Extension wetland and stream mitigation started in 2013. TUC Ped/Bridge & 42nd Ave S mitigation to start in 2018/2019. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 0 Land (R/W) 0 Const. Mgmt. 0 Repairs & Maintenanc 7 20 40 40 45 45 50 50 50 347 TOTAL EXPENSES 7 20 40 40 45 45 50 50 50 347 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Proposed Mitigation 0 City Oper. Revenue 7 20 40 40 45 45 50 50 50 347 TOTAL SOURCES 7 20 40 40 45 45 50 50 50 347 2019 - 2024 Capital Improvement Program 20 58 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Transportation Element of Comprehensive Plan Project No. 91510409 90810406 DESCRIPTION: Update Transportation Element of the Comprehensive Plan to include updated traffic model and street network plan. JUSTIFICATION: Growth Management Act transportation concurrency and traffic impact mitigations need updated traffic and capital planning. Adoption by 2012 required by Community Trade and Economic Development (CTED). STATUS: Update every 8 years. Transportation Element will be coordinated with updates to Comprehensive Plan by the Department of Community Development. Next update is scheduled for 2021. MAINT. IMPACT: None. COMMENT: An update to the Transit Plan as a portion of the Transportation Element of the Comp Plan began in 2015. FINANCIAL Through Estimated in $000's 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 529 400 200 600 1,729 Land (R/W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 529 0 0 400 200 0 0 0 600 1,729 FUND SOURCES Awarded Grant 70 70 Proposed Grant 0 Mitigation 0 Impact Fees 0 City Oper. Revenue 459 0 0 400 200 0 0 0 600 1,659 TOTAL SOURCES 529 0 0 400 200 0 0 0 600 1,729 2019 - 2024 Capital improvement Program 21 59 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Walk & Roll Program (Nonmotorized Transportation Plan) Project No. 90710404 DESCRIPTION: Evaluate deficiencies and create a prioritized list of projects and recommended design standards. JUSTIFICATION: Enhance bicycle, pedestrian, and vehicle safety, transportation choices, and encourage walking and biking as an alternative. Walk & Roll Plan was adopted in 2009. A Design Report for highest priority sidewalks and bicycle routes STATUS: was completed in 2010. A multi -modal level of service is identified as an outstanding program element in the City's Transportation Plans. MAINT. IMPACT: COMMENT: Ongoing program, intent is to sync up the non -motorized with the motorized transportation planning, which is conducted on a six -year cycle. Next Transportation Element of Comp Plan update will be in 2021. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 63 140 75 100 378 Land (R/W) 0 Const. Mgmt. 0 Construction 8 8 TOTAL EXPENSES 71 140 0 75 100 0 0 0 0 386 FUND SOURCES Awarded Grant 8 8 Proposed Grant 0 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 63 140 0 75 100 0 0 0 0 378 TOTAL SOURCES 71 140 0 75 100 0 0 0 0 386 2019 - 2024 Capital Improvement Program 22 60 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: S 140th St Intersection Improvements Project No. 91610405 DESCRIPTION: Design and construct a new traffic signal at the S 140th St/Tukwila International Blvd intersection. Design and construct a new RRFB crossing near the S 114st Street/Tukwila International Blvd Intersection. Pedestrian crossing volumes across Tukwila Intl Blvd warrant a signalized crossing. Short term installation JUSTIFICATION: of a Rapid Flashing Beacon with ADA ramps will improve pedestrian safety. A full traffic signal at S 140th St will increase pedestrian safety, improve vehicle turning opportunities, and southbound traffic volumes. STATUS: Will apply for TIB Sidewalk Grant in 2018 and additional grant in 2020 through the Federal Pedestrian/Bicycle Program. MAINT. IMPACT: Maintain a new traffic signal and RRFB crossing. COMMENT: Grant applied for through Federal Pedestrian/Bicycle Program was unsuccessful in 2016. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 75 75 Land (R/W) 50 50 Const. Mgmt. 80 80 Construction 545 545 TOTAL EXPENSES 0 0 0 0 75 675 0 0 0 750 FUND SOURCES Awarded Grant 0 Proposed Grant 67 608 675 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 0 0 0 0 8 67 0 0 0 75 TOTAL SOURCES 0 0 0 0 75 675 0 0 0 750 roject Location 2019 - 2024 Capital Improvement Program 23 61 CITY OF TUKWILA CAPITAL PROJECT SUMMARY COMMENT: 2019 to 2024 PROJECT: Green River Trail Improvements Project No. 91810403 Construct a widened trail section between the west landing of the Southcenter Pedestrian Bridge and the DESCRIPTION: shared use path on Christensen Road. Includes illumination, CCTV, and provides the fiber connection to the Pedestrian Bridge for operation of CCTV and communication to the light controllers and ped/bike counter. JUSTIFICATION: Wider trail section is needed to accommodate the intermingling of trail and bridge users by providing a wider trail and improved safety features. STATUS: New project for 2019 - 2024 CIP. Designed and permitted as part of the TUC Pedestrian/Bicycle Bridge. MAINT. IMPACT: Reduced pavement repairs, increased maintenance for illumination and CCTV upkeep Project is a subset of the TUC/TOD Pedestrian Improvements Project (90710405) and related to the TUC Pedestrian/Bicycle Bridge Project (90510403) and Baker Boulevard Non -Motorized (91610409). All permitting and mitigation was completed as part of the Ped Bridge project. Permitting expires by 2022, delays past this date would need new permit approvals. PSRC grant application in 2018. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design Land (R/W) Const. Mgmt. Construction TOTAL EXPENSES 0 0 0 0 74 74 962 962 0 0 0 74 0 0 962 1,036 FUND SOURCES Awarded Grant Proposed Grant Mitigation Actual Traffic Impact Fees City Oper. Revenue TOTAL SOURCES 0 0 0 0 64 10 74 832 130 962 0 0 0 0 0 0 0 896 0 0 140 1,036 2019 - 2024 Capital Improvement Program 24 62 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Andover Park E/Minkler Blvd Intersection * Project No. 90310405 Zone 1 DESCRIPTION: Design and construct left turn lanes on Andover Park East and reconstruct traffic signal. JUSTIFICATION: Improve safety and provide needed capacity. STATUS: Design completed to 60% in 2015. Project on hold pending additional funding. MAINT. IMPACT: Annual signal re -tamping and routine operations. COMMENT: Project is on Traffic impact fee list. Mitigation of $19,622.55 from Westfield Mall. FINANCIAL Through Estimated in $000's 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 118 2 134 254 Land (R/W) 10 10 Const. Mgmt. 205 205 Construction 1,365 1,365 TOTAL EXPENSES 118 2 0 0 0 144 1,570 0 0 1,834 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 20 20 Traffic Impact Fees 111 1,209 1,320 City Oper. Revenue 98 2 0 0 0 33 361 0 0 494 TOTAL SOURCES 118 2 0 0 0 144 1,570 0 0 1,834 2019 - 2024 Capital improvement Program 25 63