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HomeMy WebLinkAboutTIC 2019-06-04 COMPLETE AGENDA PACKETCity of Tukwila Transportation and Infrastructure Committee • Zak Idan, Chair • Kate Kruller • Thomas McLeod Distribution: Z. Idan K. Kruller T. McLeod K. Hougardy D. Robertson Mayor Ekberg D. Cline R. Bianchi L. Humphrey H. Hash H. Ponnekanti G. Labanara H. Kirkland B. Still R. Turpin A. Youn Clerk File Copy 2 Extra Place pkt pdf on Z:\Trans & Infra Agendas e-mail cover to: A. Le, C. O'Flaherty, A. Youn, B. Saxton, S. Norris, L. Humphrey, Z. Idan AGENDA TUESDAY, JUNE 4, 2019 — 5:30 PM HAZELNUT CONFERENCE Room (EAST ENTRANCE OF CITY HALL) Item Recommended Action Page 1. PRESENTATIONS 2. BUSINESS AGENDA a) Riverton Creek Flap Gate Removal a) Forward to 6/17/19 Consent Pg. 1 RCO Grant Amendment #2 Agenda b) Chinook Wind b) Forward to 6/17/19 Consent Pg. 13 Revised Grant Application Resolution Agenda c) Astound Franchise Utility 1-Year Extension c) Forward to 6/17/19 Consent Pg. 21 Agenda d) Resolution Adopting the 2020-2025 Six Year TIP d) Forward to 6/10/19 C.O.W. and 6/17/19 Regular Pg. 25 e) Strander Boulevard VE Study e) Forward to 6/10/19 C.O.W. and 6/17/19 Regular Pg. 67 3. SCATBd/RTC 4. MISCELLANEOUS 5. ANNOUNCEMENTS Future Agendas: Next Scheduled Meeting: Tuesday, June 18, 2019 6 The City of Tukwila strives to accommodate individuals with disabilities. Please contact the Public Works Department at 206-433-0179 for assistance. Allan Ekberg, Mayor Pub lrc bVorks Department Henry Hersh, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director , BY: Mike Perfetti, Habitat Project Manager CC: Mayor Ekberg DATE: May 31, 2019 SUBJECT: Surface Water Fund - Riverton Creek Flap Gate Removal Project Project No. 99830103, Contract 18-083 Recreation and Conservation Office (RCO) Amendment No. 2 ISSUE Authorize the Mayor to sign Amendment No. 2 to the RCO grant agreement 18-083 for the Riverton Creek Flap Gate Removal Project. BACKGROUND The City entered into a grant agreement (RCO # 17-1048R) for design and construction of the Riverton Creek Flapgate Removal Project on January 31, 2018. DISCUSSION The City, through WRIA 9, requested a cost increase to accommodate design changes that resulted from Salmon Recovery Funding Board comments on the preliminary design submittal. Amendment No. 2 includes $100,000 in additional funding from the RCO, as well as a reiteration of the special conditions and slight modification to the agreement description. FISCAL IMPACT Sponsor match will come primarily from Cooperative Watershed Management (CWM) funds, which are allocated from the King County Flood Control District to WRIAs 7,8,9 & 10 to help implement high priority projects. The WRIA 9 Forum approved $140,000 for the Riverton Creek Flapgate Removal Project on May 9, 2019 and that agreement will become available in the fall of 2019. The remainder of the match will come from dedicated 2019-2020 Surface Water Utility Revenue. The overall CIP budget will be increased due to this additional funding. RCO Agreement Funding Summary Original Agreement Amendment No. 2 $846,965 $100,000 $140,000 $149,465 $44,035 $996,430 $284,035 RCO CWM City Surface Water Total Revised Agreement $946,965 $140,000 $193,500 $1,280,465 RECOMMENDATION Council is being asked to approve Amendment No. 2 to Grant Agreement N. 18-83 for the Riverton Creek Flapgate Removal Project and consider this item on the Consent Agenda at the June 17, 2019 Regular Meeting. ATTACHMENTS • RCO Amendment No. 2 • City of Tukwila Cost Increase request, May 1, 2019 • Page 93, 2019 CIP W:\PW Eng\PROJECTS\A- DR Projects\Riverton Flap Gate Removal (99830103 98-DR03)\Grants\Phase 2\2017 RCO grannAgre renMner etmerrm. #2\Info Memo RCO grant acceptance_Sup 2_20190531 docx 1 Natural Resources Building P.O. Box 40917 Olympia, WA 98504-0917 1111 Washington St. S.E. Olympia, WA 98501 STD YTE OF ' ASHINGTON y„ � RECREATION AND CONSERVATION OFFICES '' May 6, 2019 Mike Perfetti City of Tukwila 6200 Southcenter Blvd Tukwila, WA 98188 RE: Riverton Creek Flapgate Removal II, RCO #17-1048R Amendment # 2 Dear Mike Perfetti: Y7 (360) 902-3000 E-mail: info@rco.wa.gov Web site: www.rco.wa.gov pro MAY 0 9 2019 <'A/JQ_A vvoRKs In response to your request to amend the above -referenced Project Agreement, we have reviewed the circumstances and pertinent RCWs, WACs, and program policies relating to your request. The RCO Director approved this cost increase amendment to the Riverton Creek Flapgate Removal II project. Enclosed are two original amendments to the Project Agreement, along with copies of the project description, special conditions, and eligible scope activities. I've also included a highlighted version of the SRFB Technical Review Panel Preliminary Design Review memo to underscore the information you'll need to integrate as you proceed with final designs. Please sign both amendments, retain one for your records, and return one original. If you have any questions, please call Elizabeth Butler at (360) 867-8650, or send an e-mail to elizabeth.butler@rco.wa.gov. Sincerely, Elizabeth Butler Salmon Recovery Grant Manager Enclosures Recreation and Conservation Funding Board • Salmon Recovery Funding Board Washington Invasive Species Council • Governor's Salmon Recovery Office AMENDCVR.RPT Habitat and Recreation Lands Coordinating Group 2 WASHINGTON STATE Recreation and Conservation Office Project Sponsor: Project Title: Amendment to Project Agreement City of Tukwila Project Number: 17-1048R Riverton Creek Flapgate Removal II Amendment Number: 2 Amendment Type: Cost Change Amendment Description: In response to sponsor's request for funding to afford additional salmon habitat enhancements and rising design costs, Puget Sound Partnership approved increasing the project agreement to total $1,280,465 with the addition of a) $100,000 of 2013-15 PSAR return funds bringing the total PSAR amount to $651,070; and b) $184,035 of match bringing Sponsor contribution to total $333,500. The Salmon Federal funding remains at $295,895. Project Funding: The total cost of the project for the purpose of this Agreement changes as follows: Old Amount New Amount Amount % Amount % RCO - PSAR $551,070.00 55.30% $651,070.00 50.85% RCO - SALMON FED PROJ $295,895.00 29.70% $295,895.00 23.11% Project Sponsor $149,465.00 15.00% $333,500.00 26.05% Total Project Cost $996,430.00 100% $1,280,465.00 100% Admin Limit A&E Limit Agreement Terms $0.00 $215,000.00 5.00% 27.51% $0.00 $295,491.92 5.00% 30.00% In all other respects the Agreement, to which this is an Amendment, and attachments thereto, shall remain in full force and effect. In witness whereof the parties hereto have executed this Amendment. State Of Washington City of Tukwila Recreation and Conservation Office BY: Kaleen Cottingham TITLE: Direct r DATE: c 6 Pre -approved as to form: BY: /S/ Assistant Attorney General AGENCY: BY: TITLE: DATE: SAL Project Cost Change Amendment General Fund - Federal AMENAGR1.RPT RCW 77.85. WAC 420 Amendment Special Conditions Project Sponsor: City of Tukwila Project Number: 17-1048 R Project Title: Riverton Creek Flapgate Removal II Amendment Number: 2 Special Conditions The sponsor will provide records of documentation, meeting notes, and decision points from coordination with WSDOT pertaining to all relevant topics and project elements, especially (but not limited to) design and maintenance requirements, stormwater analysis, ESA -listed salmon impact assessment and permitting. This information should be provided to the review panel at a minimum at 3 decision points including prior to 1) design alternative selection, 2) preliminary design, and 3) final design and construction. The review panel will need sufficient time to review the documentation so please plan for 30 days review time. The review panel may then request additional information. All design documents must meet the Salmon Recovery Funding Board Manual 18, Appendix D: Design and Restoration Project Deliverables. In order to satisfy 15 CFR 24.42(b) & (c) For projects that contain Pacific Coast Salmon Recovery Funds or are used as match to Pacific Coast Salmon Recovery Funds the sponsor shall retain records for a period of nine years from the date RCO deems the project complete as defined in the PROJECT REIMBURSEMENTS Section. ASPECCOND.RPT May 6, 2019 Page 1 4 Amendment Agreement Description Project Sponsor: City of Tukwila Project Number: 17-1048 R Project Title: Riverton Creek Flapgate Removal 11 Amendment Number: 2 Agreement Description The City of Tukwila will improve habitat conditions along the lower 1300 lineal feet of Riverton Creek and restore fish access between the creek and the Duwamish River, providing off -channel rearing habitat for salmonids, including the ESA listed Chinook salmon, steelhead, and bull trout. The property is located along the Green River Trail on the left bank of the Duwamish River at RM 6.5, all within the tidally influenced estuary. The site is across the river from Duwamish Gardens and Chinook Wind habitat restoration projects, and adjacent to the SR 599 off ramp to Tukwila International Boulevard. Restoration will include: • Adding large wood to the creek channel • Removing invasive vegetation and planting native trees and shrubs to establish a riparian buffer along 400 ft on the Duwamish River and on each side of the creek, including a %4 acre emergent wetland Removing two perched culverts and flapgates Removing fill from 0.1 acre of estuary Installing a new pedestrian bridge for the Green River Trail Constructing a structural sheet pile wall to reinforce and protect the roadway and the southern bridge abutment. The pedestrian bridge and an interpretive sign will provide an opportunity for people to experience nature and view wildlife. This Duwamish River bank is categorized as 'critical' on the Muckleshoot Tribes Sun Aspect Map, identifying a most important need for shade, based on solar aspect. AAGREEDSC.RPT May 6, 2019 Page 1 5 Project Sponsor: City of Tukwila Project Title: Riverton Creek Flapgate Removal II Program: Salmon Federal Projects Amendment Eligible Scope Activities Project Number:17-1048 Project Type: Restoration Amendment #: 2 Restoration Metrics Worksite #1, Riverton Creek Targeted salmonid ESU/DPS (A.23): Targeted species (non-ESU species): Miles of Stream and/or Shoreline Treated or Protected (C.O.b): Project Identified In a Plan or Watershed Assessment (C.O.c): Type Of Monitoring (C.0.d.1): Estuarine / Nearshore Project Total Amount Of Estuarine / Nearshore Acres Treated (C.9.b): Removal of existing fill material (C.9.g.1) Acres of Estuary Treated through fill material removal (C.9.g.2): Tidegate alteration / removal (C.9.e.1) Number of Tidegates Altered/Removed To Allow Fish Passage (C.9.e.2): Acres opened To Fish Passage through tidegate alteration/removal (C.9.e.3): Instream Habitat Project Total Miles Of Instream Habitat Treated (C.4.b): Channel structure placement (C.4.d.1) Material Used For Channel Structure (C.4.d.2): AELIGREIM.RPT Miles of Stream Treated for channel structure placement (C.4.d.3): Pools Created through channel structure placement (C.4.d.5): Number of structures placed in channel (C.4.d.7): May 6, 2019 Chinook Salmon -Puget Sound ESU, Steelhead-Puget Sound DPS Bull Trout 0.30 0.08 miles along Duwamish; 0.22 miles along Riverton Green/Duwamish and Central Puget Sound Watershed Water Resource Inventory Area 9 (WRIA 9) Steering Committee. August 2005. Salmon Habitat Plan — Making Our Watershed Fit for a King. Prepared for the WRIA 9 Forum. Available at: King County Water and Land Resources Division 201 South Jackson Street, Suite 201 Seattle, WA 98104 (206) 296-6519 None 0.7 0.7 is the approx tidally influenced area below OHW 0.1 2 Two culverts with tidegates will be removed and replaced with a pedestrian bridge for the Green River Trail. 0.7 0.10 Logs Fastened Together (Logjam), Stumps With Roots Attached (Rootwads) 0.11 0.1 in PSAR app 16-1892; 0.01 additional here 6 5 in PSAR app 16-1892; 1 additional here 15 Page: 1 6 PUGETSOUND le PARTNERSHIP Request for returned funds Date of request: May 1, 2019 Lead Entity: WRIA 9 Green Duwamish and Central Puget Sound Project Title: Riverton Creek Flapgate Removal Project PRISM #: 17-1048 Project Sponsor: City of Tukwila Amount being requested: $241,436 Please provide the following: 1. Justification and need for the cost increase (and any uncertainties associated with the amount) Cost increases include (see attached drawings): • Habitat enhancement: add LWD in lower channel (addresses SRFB comment) • Habitat enhancement: step channel down at confluence w/ Duwamish R. to create salmonid access at low water conditions; current design shows no access at elevations below el "+2; Increase bridge abutment wall height to account for channel grade step down • Habitat enhancement: modify LWD installation at outlet from pool to allow slower release of water at low tide, and thus, create pool in backwater area during low water 2. Timeline for allocating funds The need for funding is immediate. Maintaining the construction schedule for the 2020 fish window depends on this additional funding so that the city can make progress on design and submit permit applications. PUGETSOUND le PARTNERSHIP 3. Description of LE approval process The WRIA 9 Lead Entity Implementation and Technical Committee evaluates and approves most project cost and scope increases. Projects requests requiring involvement from the Watershed Ecosystem Forum are elevated. Most projects in good standing with clear justification for the request are evaluated at the ITC level. Project sponsors are requested to attend and present the request, or if the sponsor cannot attend, the lead entity coordinator or another proxy will present. Upon approval the lead entity coordinator will submit the request to RCO. The project has already received preliminary approval by the ITC. The sponsor will be presenting this request to the ITC on February 20th for final approval. 4. Description of project The City of Tukwila will improve habitat conditions along the lower 1300 lineal feet of Riverton Creek and restore fish access between the creek and the Duwamish River, providing off -channel rearing habitat for salmonids, including the ESA listed Chinook salmon, steelhead, and bull trout. The property is located along the Green River Trail on the left bank of the Duwamish River at RM 6.5, all within the tidally influenced estuary. Restoration will include a) adding large wood to the creek channel, b) removing invasive vegetation and installing native plants to establish a native riparian buffer along 400 ft on the Duwamish River and on each side of the creek, including a 1/4 acre emergent wetland, c) removing two perched culverts with flapgates d) installing a new pedestrian bridge for the Green River Trail and structural reinforcement to the adjacent roadway (Tukwila International Blvd). The site is across the river from Duwamish Gardens and Chinook Wind habitat restoration projects, and adjacent to the SR 599 off ramp to Tukwila International Boulevard. Reconnecting the creek to the river requires construction of a structural sheet pile wall to protect the southern Tukwila International Boulevard bridge abutment. The pedestrian bridge and an interpretive sign will provide an opportunity for people to experience nature and view wildlife. This Duwamish River bank is categorized as 'critical' on the Muckleshoot Tribes Sun Aspect Map, identifying a most critical need of shade based on solar aspect. 8 'lljll���ll�jlllllllllllll PUGETSOUND PARTNERSHI P 5. Original budget plus the costs associated with the request (please include the amount of match being offered for this request) The current agreement with RCO is for $996,430 ($551,070 PSAR; $295,895 SRFB; $149,465 City match). The previous construction cost estimate from June, 2018 was $918,242.87. The estimate was revised on 12/10/2018 to $1,173,820 (+$255,578). An additional $87,000 in design fees are associated with the construction cost increase (see attached cost estimate). In addition, City staff expenses, which include project management, coordination with stakeholders, landscape plans/specs, and permitting are expected to increase. Additional construction management costs, WSDOT permit review costs and contingency costs are itemized in the spreadsheet below. Cost increase Amount Notes Construction $172,341 Assumes WSDOT will pay for Media Filter Drain; est. value $38,300 Construction Contingency (10%) $17,234 Design $30,000 WSDOT permit review/inspection estimate $30,000 Construction Admin (20%) $34,468 Total $284,043 Total Request $241,436 $100,000 Requested from PSP/RCO $141,436 Requested from WRIA 9 Match (15%) $42,606 City 2019-2020 CIP funds $714,726.02 remains in the current RCO agreement. Approximately $310,000 is budgeted through the City CIP in 2019 and 2020 (This includes dedicated match for the RCO agreement). 9 'lljll���ll�jlllllllllllll PUGETSOUND PARTNERSHI P 6. How many cost increases have been previously requested for this project, or an associated project? One. The City was awarded the PSAR funding in 2016 and was supplemented with SRFB funds in 2017. The two agreements were combined. 7. Are you also requesting a time extension? No time extension is being requested. The current RCO agreement ends on 06/30/2021. 10 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Riverton Creek Flap Gate Removal Project No. 99830103 Remove two culverts and flap gates at Duwamish River; install pipe arch, create open channel DESCRIPTION: confluence, install trail bridge over new channel, restore/revegetate 200 feet of creek channel and 450 ft. of pond shoreline. JUSTIFICATION: Increase available salmonid rearing habitat and increase flood refuge in lower Duwamish River. Improve fish access to Riverton Creek and enhance salmon rearing and resting area. STATUS: Design underway in 2018. Construction grant of $846k from WA State RCO. MAINT. IMPACT: Expected to increase maintenance. COMMENT: Project used as mitigation for East Marginal Way Pipe Replacement Project and HPA Control #133763-1 requires work to be completed by June 11, 2019, which will need to be extended. FINANCIAL Through Estimated in $000's 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 204 100 40 344 Land(R/W) 0 Monitoring 15 15 15 15 15 15 90 Const. Mgmt. 184 184 Construction 918 918 TOTAL EXPENSES 204 100 1,142 15 15 15 15 15 15 1,536 FUND SOURCES Awarded Grant 72 847 919 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 132 100 295 15 15 15 15 15 15 617 TOTAL SOURCES 204 100 1,142 15 15 15 15 15 15 1,536 2019 - 2024 Capital Improvement Program 93 11 12 Allan Ekberg, Mayor Public Works Deperrtrnent- Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director I,, BY: Mike Perfetti, Habitat Project Manager CC: Mayor Ekberg DATE: May 31, 2019 SUBJECT: Surface Water Funds - Chinook Wind Project No. 91441202 Resolution for RCO Grant Application ISSUE Approve a Revised Resolution to the State of Washington Recreation and Conservation Office (RCO) for a grant application for the Chinook Wind Project. BACKGROUND King County acquired the Chinook Wind site in 2015 and is currently developing the habitat restoration component through their in -lieu fee mitigation program. The City of Tukwila, per City Resolution No. 1856, will accept ownership of the Chinook Wind property in the future. As such, the City desires to develop public use and maintenance access to Chinook Wind, including a trail, trailhead parking, site furnishings, and signage. DISCUSSION The City authorized the submittal of a grant application to the RCO in May 2018 (RCO ALEA grant #18- 2023) and followed up with an Application Resolution/Authorization Form in the form of a City resolution (Resolution No. 1943) in September 2018. However, Resolution No. 1943 did not include RCO's most current authorizing language, and they are requiring that grant applicants agree to the new language in the Applicant Resolution template. A summary of the changes is attached. Note that this resolution also includes authorization to submit a Parks acquisition grant to RCO and the Community Development and Neighborhoods Committee is being briefed on that project. FISCAL IMPACT The RCO grant application total is $314,400 and requires a 50% City match, or $157,200. City match will come from budgeted Surface Water funds or other grant sources, if possible. Grant RCO Grant 2019 ALEA grant $ 157,200 City match $157,200 Total amount $314,400 RECOMMENDATION Council is being asked to approve the revised Resolution authorizing the submission of a grant funding request of $314,400.00 and consider this item on the Consent Agenda at the June 17 Regular Meeting. ATTACHMENTS • Draft revised Resolution • Summary of Changes • Page 96, 2019-2024 CIP W:\PW Eng\PROJECTS\A- DR Projects Chinook Wind (91441202)1Grants\2018 RCO_ALEA1Info Memo_Chinook Wind_Revised 2019 RCO Grant Resolutlon_20190531.docx 13 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING AND RESTATING RESOLUTION NO. 1943 TO AUTHORIZE SUBMISSION OF AN APPLICATION FOR GRANT FUNDING ASSISTANCE FOR THE CHINOOK WIND PROJECT (#91441202), AND AN APPLICATION FOR GRANT FUNDING ASSISTANCE FOR A PARK ACQUISITION PROJECT (#90930102), TO THE RECREATION AND CONSERVATION OFFICE, AS PROVIDED IN RCW 79.105.150, RCW 79A.15.030, WAC 286-13, AND OTHER APPLICABLE AUTHORITIES; AND TO USE THE RECREATION AND CONSERVATION OFFICE'S APPLICANT RESOLUTION/AUTHORIZATION FORMAT. Organization Name (sponsor) City of Tukwila, Washington Resolution No. Project Number(s), Name(s), and RCO Project Number(s): Project #91441202 .... Chinook Wind RCO # 18-2033 Project #90930102 .... Park Acquisition RCO # 18-1908 This resolution/authorization authorizes the person identified below (in Section 2) to act as the authorized representative/agent on behalf of our organization and to legally bind our organization with respect to the above Project(s) for which we seek grant funding assistance managed through the Recreation and Conservation Office (Office). WHEREAS, state grant assistance is requested by our organization to aid in financing the cost of the Project(s) referenced above; WHEREAS, under the provisions of the Aquatic Lands Enhancement Account (ALEA), RCW 79.105.150, state grant assistance is requested to aid in financing the cost of the Chinook Wind project; and WHEREAS, under the provisions of the Washington Wildlife and Recreation Program's Outdoor Recreation Account, RCW 79A.15.030 and WAC 286, state grant assistance is requested to aid in financing the cost of acquiring and developing a shoreline park at South 116th Street at the Green-Duwamish River; and W:\Word Processing\Resolutions\Grant funding applic-State language -Chinook Wind & park acq at 116th 5-22-19 MP: Review and analysis by Barbara Saxton Page 1 of 4 14 WHEREAS, the City Council of the City of Tukwila considers it in the best public interest to complete the Chinook Wind capital improvement project, and acquire and develop a shoreline park at South 116th Street at the Green-Duwamish River as described in the applications; and WHEREAS, as of 2018, the Recreation and Conservation Office requires that all new grant applications submitted agree to their Application/Resolution Authorization template; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Our organization has applied for or intends to apply for funding assistance managed by the Office for the above "Project(s)." Section 2. The Mayor of the City of Tukwila is authorized to act as a representative/agent for our organization with full authority to bind the organization regarding all matters related to the Project(s), including but not limited to, full authority to: (1) approve submittal of a grant application to the Office, (2) enter into a project agreement(s) on behalf of our organization, (3) sign any amendments thereto on behalf of our organization, (4) make any decisions and submissions required with respect to the Project(s), and (5) designate a project contact(s) to implement the day-to-day management of the grant(s). Section 3. Our organization has reviewed the sample project agreement on the Recreation and Conservation Office's WEBSITE at: c .o,va .c,lo I aai..lf als rms/S mp!ePr AcIr e 6 nent r)df. We understand and acknowledge that if offered a project agreement to sign in the future, it will contain an indemnification and legal venue stipulation (applicable to any sponsor) and a waiver of sovereign immunity (applicable to Tribes) and other terms and conditions substantially in the form contained in the sample project agreement and that such terms and conditions of any signed project agreement shall be legally binding on the sponsor if our representative/agent enters into a project agreement on our behalf. The Office reserves the right to revise the project agreement prior to execution and shall communicate any such revisions with the above authorized representative/agent before execution. Section 4. Our organization acknowledges and warrants, after conferring with its legal counsel, that its authorized representative/agent has full legal authority to enter into a project agreement(s) on its behalf, that includes indemnification, waiver of sovereign immunity (as may apply to Tribes), and stipulated legal venue for lawsuits and other terms substantially in the form contained in the sample project agreement or as may be revised prior to execution. Section 5. Grant assistance is contingent on a signed project agreement. Entering into any project agreement with the Office is purely voluntary on our part. W:\Word Processing\Resolutions\Grant funding applic-State language -Chinook Wind & park acq at 116th 5-22-19 MP: Review and analysis by Barbara Saxton Page 2 of 4 15 Section 6. Our organization understands that grant policies and requirements vary depending on the grant program applied to, the grant program and source of funding in the project agreement, the characteristics of the project, and the characteristics of our organization. Section 7. Our organization further understands that prior to our authorized representative/agent executing the project agreement(s), the RCO may make revisions to its sample project agreement and that such revisions could include the indemnification, the waiver of sovereign immunity, and the legal venue stipulation. Our organization accepts the legal obligation that we shall, prior to execution of the project agreement(s), confer with our authorized representative/agent as to any revisions to the project agreement from that of the sample project agreement. We also acknowledge and accept that if our authorized representative/agent executes the project agreement(s) with any such revisions, all terms and conditions of the executed project agreement (including but not limited to the indemnification, the waiver of sovereign immunity, and the legal venue stipulation) shall be conclusively deemed to be executed with our authorization. Section 8. Any grant assistance received will be used for only direct eligible and allowable costs that are reasonable and necessary to implement the project(s) referenced above. Section 9. Our organization acknowledges and warrants, after conferring with its legal counsel, that no additional legal authorization beyond this authorization is required to make the indemnification, the waiver of sovereign immunity (as may apply to Tribes), and the legal venue stipulation substantially in form shown on the sample project agreement or as may be revised prior to execution legally binding on our organization upon execution by our representative/agent. Section 10. If match is required for the grant, we understand our organization must certify the availability of match at least one month before funding approval. In addition, our organization understands it is responsible for supporting all non -cash matching share commitments to this project should they not materialize. Section 11. Our organization acknowledges that if it receives grant funds managed by the Office, the Office will pay us on only a reimbursement basis. We understand reimbursement basis means that we will only request payment from the Office after we incur grant eligible and allowable costs and pay them. The Office may also determine an amount of retainage and hold that amount until the Project is complete. Section 12. Our organization acknowledges that any property acquired with grant assistance must be dedicated for the purposes of the grant in perpetuity unless otherwise agreed to in writing by our organization and the Office. We agree to dedicate the property in a signed "Deed of Right" for fee acquisitions, or an "Assignment of Rights" for other than fee acquisitions (which documents will be based upon the Office's standard versions of those documents), to be recorded on the title of the property with the county auditor. W:\Word Processing\Resolutions\Grant funding applic-State language -Chinook Wind & park acq at 116th 5-22-19 MP: Review and analysis by Barbara Saxton Page 3 of 4 16 Section 13. Our organization acknowledges that any property acquired in fee title must be immediately made available to the public unless otherwise provided for in policy, the project agreement, or authorized in writing by the Office Director. Section 14. Our organization acknowledges that any property owned by our organization that is developed, renovated, enhanced, or restored with grant assistance must be dedicated for the purpose of the grant in perpetuity unless otherwise allowed by grant program policy, or Office in writing and per the project agreement or an amendment thereto. Section 15. Our organization acknowledges that any property not owned by our organization that is developed, renovated, enhanced, or restored with grant assistance must be dedicated for the purpose of the grant as required by grant program policies unless otherwise provided for per the project agreement or an amendment thereto. Section 16. Our organization certifies the following: the Project does not conflict with the Puget Sound Action Agenda developed by the Puget Sound Partnership under RCW 90.71.310. Section 17. This resolution/authorization is deemed to be part of the formal grant application to the Office. Section 18. Our organization warrants and certifies, after conferring with its legal counsel, that this resolution/authorization was properly and lawfully adopted following the requirements of our organization and applicable laws and policies and that our organization has full legal authority to commit our organization to the warranties, certifications, promises and obligations set forth herein. Section 19. Resolution No. 1943 is hereby repealed in its entirety. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2019. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Kathy Hougardy, Council President Filed with the City Clerk:,,, Passed by the City Council: Resolution Number: W:\Word Processing\Resolutions\Grant funding applic-State language -Chinook Wind & park acq at 116th 5-22-19 MP: Review and analysis by Barbara Saxton Page 4 of 4 17 May 31, 2019 Recreation and Conservation Office (RCO) revised Application/Resolution Authorization Form Summary of Changes As of 2018, all new grant applications submitted to the RCO require that applicants agree to the RCO's new Application/Resolution Authorization template as part of the agreement. The list below is a staff summary of the changes from the previous template and is intended to provide a quick overview of changes to help decision makers and authorized agents understand the changes that have been made. Section 1: The project managers are removed by name from the agreement. Section 2: This section limits the ability for the City to have a staff member act as an agent for the City as it requires the individual to 1) approve grant application submittals 2) enter into project agreements and 3) sign amendments. These are duties of the City Council and the Mayor. Part 5 gives authority to the agent to designate day-to-day contacts, which would fall under project managers' purview. Section 4: requires the City's legal counsel to verify that the agent signing the agreement has the full legal authority to do so. Section 5: The City acknowledges that entering the grant agreement is voluntary but receiving grant assistance is contingent on a signed project agreement. Section 6: requires the City to acknowledge that it understands that grant policies and requirements vary depending on the grant program and the funding source. (staff note: The RCO distributes funds from a variety of State and Federal sources that often have their own funding criteria and 'strings attached'). Section 7: requires the City to acknowledge that the RCO may revise its sample project agreement prior to executing the agreement, and that the City accepts the legal obligation to inform its agent of changes and to accept revisions to the agreement if executed. The emphasis here is on potential revisions to indemnification, the waiver of sovereign immunity and legal venue. Section 9: Following up on Section 7, the City must acknowledge that no additional authorization is required to revise the indemnification, the waiver of sovereign immunity (as may apply to Tribes) and the legal venue stipulation. Section 10. This new section modifies previous match share language (old Section 4), adding a requirement to certify match availability at least one month before funding approval. Section 12. This new section modifies previous long term commitment language (old Section 7) in that, as it pertains to acquisition projects, the City agrees to dedicate the property in a signed "Deed of Right" or other legal document to be recorded on the title with the County Auditor. Section 13: This new section also modifies old Section 7's language to require that public access, for property acquired in fee title, must be made available immediately, unless otherwise provided for in policy or agreement. 18 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Chinook Wind Project No. 91441202 DESCRIPTION: King County purchased site and will restore it as a salmon estuary and passive park in partnership with the City. The WRIA 9 Salmon Recovery Plan recommends creating 20-acres of off -channel habitat within the JUSTIFICATION: Duwamish Transition Zone and lists this section of the river as critical habitat for salmon recovery within the Green/Duwamish Watershed. STATUS: Property purchased and site cleared by King County in 2015 using King Conservation Futures and King County Mitigation Bank. Site planned to be turned over to Tukwila. MAINT. IMPACT: Passive park will require additional maintenance and will include Duwamish Gardens. COMMENT: Grant funding for construction is from the KC Mitigation Bank. City applied for State RCO grant of $138k for trail & parking. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 7 9 75 25 116 Land(R/W) 52 125 177 Monitoring 15 15 15 15 15 15 15 105 Const. Mgmt. 20 20 Construction 275 275 TOTAL EXPENSES 59 9 215 335 15 15 15 15 15 693 FUND SOURCES Awarded Grant 138 138 Proposed Grant 50 137 187 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 59 9 165 60 15 15 15 15 15 368 TOTAL SOURCES 59 9 215 335 15 15 15 15 15 693 2019 - 2024 Capital Improvement Program 95 19 20 TO: FROM: ►r Public Works Department Henry Hash, Director INFORMATIONAL MEMORANDUM Transportation and Infrastructure Committee Henry Hash, Public Works Director '. BY: Cyndy Knighton, Senior Program Manager CC: Mayor Ekberg DATE: May 31, 2019 SUBJECT: Astound Broadband, LLC Franchise Agreement Ordinance 2445 Extension of Franchise Term Allan Ekberg, Mayor ISSUE Approve an ordinance modifying Ordinance 2445 extending the franchise term with Astound Broadband, LLC, to August 11, 2020. BACKGROUND State law provides cities the authority to establish franchises to telecommunication providers who wish to occupy city owned rights -of -way. Tukwila Municipal Code 11.32.060 requires all telecommunication providers to obtain franchise agreements with the City prior to approval to construct, maintain and operate within the City limits. On August 4, 2014, the City Council passed Ordinance 2445, granting a five-year franchise to Astound Broadband, LLC (d.b.a. "Wave"). The current franchise agreement term ends on August 11, 2019. DISCUSSION A request to extend the franchise agreement by five years was submitted by Wave on May 8, 2019. Section 3 of Ordinance 2445 allows the City to extend the franchise by up to one year beyond the term of the expiration date to allow processing of a renewal — meaning a new franchise agreement would be negotiated during the one-year extension. Staff recommends granting the one-time, one-year extension to allow time for a new franchise agreement to be developed and agreed upon by both parties. FINANCIAL IMPACT There is no direct financial impact to the one-year extension but developing a new franchise agreement will require staff time to complete. RECOMMENDATION The Council is being asked to approve the Ordinance and consider this at the June 10, 2019 Committee of the Whole meeting and subsequent June 17, 2019 Regular Meeting. ATTACHMENTS • Draft Ordinance • Letter of Request for Extension w:\pw eng\projects\franchise\telecom\astound\information memo - franchise extension 6-4-19.docx 21 111111I....JW l AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, TO PROVIDE FOR A ONE YEAR EXTENSION OF THE FRANCHISE TERM FOR ASTOUND BROADBAND, LLC, AS AUTHORIZED IN ORDINANCE NO. 2445 §3; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council passed Ordinance No. 2445 on August 4, 2014, granting a five-year franchise to Astound Broadband, LLC, for the purposes of constructing and maintaining a telecommunications system in certain public rights -of -way in the City; and WHEREAS, the franchise granted to Astound Broadband, LLC, expires on August 11, 2019; and WHEREAS, Section 3 of Ordinance No. 2445 allows the City to extend the franchise by up to one year beyond the term of the expiration date to allow processing of a renewal of said franchise; and WHEREAS, Astound Broadband, LLC, has requested an extension of the franchise; and WHEREAS, both Astound Broadband, LLC, and the City Council agree an extension serves the interests of both parties; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Franchise Term Extended. The one time extension of the franchise for Astound Broadband, LLC, as authorized in Ordinance No. 2445, Section 3, is hereby granted for one calendar year to allow for processing of a renewal franchise, thereby extending the current franchise term through August 11, 2020. 22 Section 2. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 3. Severability. If any section, subsection, paragraph, sentence, clause, or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of the remaining portion of this ordinance or its application to any other person or situation. Section 4. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, a a Regular Meeting thereof this day of , 2019. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: 23 VIA FedEx May 7th, 2019 Henry Hash Director of Public Works 6300 Southcenter Boulevard Suite 100 Tukwila, WA 98188 \/E D AY 0 8 2W9 TUKWILA PUBLIC WORKS Re: Request for Telecommunications Franchise Extension Mr. Hash: Our records indicate that the telecommunications franchise passed by the City Council of the City of Tukwila, Washington, and held by Astound Broadband, LLC doing business as Wave ("Wave") will expire on August 12th, 2019. We are writing you now in advance of the franchise expiration date, to notify you of Wave's desire to extend the franchise an additional 5 years. Attached is a copy of the current Telecommunications Franchise Agreement. Should you have any questions, please contact me at (609) 681-2184. Thank you for your attention to this matter. Very truly yours, Aze Joseph Kahl VP of Regulatory & Public Affairs Cc: David von Moritz Fred Lutz 24 Allan Ekberg, Mayor s Department Henry Hash, Director INFORMATION MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Cyndy Knighton, Senior Program Manager CC: Mayor Ekberg DATE: May 31, 2019 SUBJECT: Resolution for Six -Year Transportation Improvement Program (2020-2025 ISSUE Approve a Resolution adopting the annual update of the Six -Year Transportation Improvement Program for 2020-2025. BACKGROUND The Transportation Improvement Program (TIP) is updated annually as required by the Revised Code of Washington (RCW). The TIP is adopted by resolution after a public hearing at the local agency level and incorporated into regional and state TIPs. The TIP is primarily a financial planning document for projects competing for grants. Any project submitted for federal grant funding must be included in the local, regional, and state adopted TIPs. The TIP is a rolling plan showing various funding sources: grants, developer and local funds. Projects "roll" as funds or stages occur (design report, final design and construction). Tukwila's TIP and Capital Improvement Program (CIP) list many of the same transportation -related projects. The TIP generally lists only those transportation -related projects planned within the next six years that are deemed regionally significant or that have grant funding awarded or expected. The TIP is scheduled for adoption on June 17, 2019. ANALYSIS The attached spreadsheet is the "Draft" 2020 - 2025 TIP and was created by modifying the 2019 - 2024 TIP to add or remove projects and adjust project costs. No prioritization was assigned and the list of projects is presented in alphabetical order. Prioritization of projects is reflected in the current CIP. No new projects were added, and 5 projects were removed because they have either been completed or moved beyond the 6-year time frame of the TIP. One project was combined into a larger project: West Valley Highway/Longacres Way Shared Use Pathways has been merged into the larger West Valley Highway project. Deleted: Completed: 40-42nd Avenue S Phase III and 53rd Avenue S. Moved to Beyond: TUC/TOD Pedestrian Improvements; Tukwila Intl Blvd Retrofit; and Multipurpose Trails. FINANCIAL IMPACT None. RECOMMENDATION Council is being asked to approve the Resolution for the 2020 - 2025 Six -Year Transportation Improvement Program and consider this item at the June 10, 2018 Committee of the Whole with a Public Hearing and subsequent June 17, 2019Regular Meeting. ATTACHMENTS • Draft Resolution • Draft 2020-2025 TIP Summary • 2020 — 2025 "Draft" Transportation Improvement Program • Current Adopted 2019 — 2024 TIP W:\PW Eng\PROJECTS \A- RW & RS Projects \TIP\Info Memo TIP 2020 docx 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2020- 2025), AND DIRECTING THE SAME TO BE FILED WITH THE STATE SECRETARY OF TRANSPORTATION AND THE TRANSPORTATION IMPROVEMENT BOARD. WHEREAS, pursuant to the requirements of Chapters 35.77 and 47.26 of the Revised Code of Washington, the City Council of the City of Tukwila has previously adopted a Transportation Improvement Program and has thereafter periodically modified said Transportation Improvement Program by resolution, in compliance with state law; and WHEREAS, the City Council has reviewed the work accomplished under said program, determined current and future City street and arterial needs and, based upon these findings, has prepared a Six -Year Transportation Improvement Program for the ensuing six calendar years (2020-2025); and WHEREAS, on June 10, 2019, a public hearing was held regarding the City's Six - Year Transportation Improvement Program; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Program Adopted. A Six -Year Transportation Improvement Program for the calendar years 2020 to 2025, attached hereto as Exhibit A, is hereby adopted. Section 2. Filing of Program. The City Clerk is hereby authorized and directed to file a copy of this resolution, together with the exhibit attached hereto, with the Secretary of Transportation and the Transportation Improvement Board of the State of Washington. W:\Legislative Development\TIP 2020-2025 5-14-19 CK:bjs Review and analysis by Barbara Saxton Page 1 of 2 26 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2019. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Kathy Hougardy, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Rachel B. Turpin, City Attorney Exhibit A: City of Tukwila Six -Year Transportation Improvement Program for 2020 to 2025 W:\Legislative Development\TIP 2020-2025 5-14-19 CK:bjs Review and analysis by Barbara Saxton Page 2 of 2 27 >' U O OCrn o H 0 o v coo o 0 0 CO OvvHv Lf) H. N O H COO v of e- FUNDING SOURCES State/TIB Developer (6 a) a) a) LL O O O O w O O O N (0 O Lf) M N- O O) I- N V N N- OD I� (0 V CO N N N (0 - (0 (0 CO N Lf) CO N N Cfl N N N M CD CO CO LO LO 0")LO 0")O O COOM l0 V N O) V I� LO (0 N V CO O) LO N CO- N O M O O 00 `O 00 O O O O O O O O O O V (Ni O O 00 `O 00 O O O O O O O O O O V (Ni O CD O `O 0 0 0 00 O CO CD CD 0 0 N N O N O O CD (0 O O(0 N (0 COV C O CO H. N V V O V (0 N N CO Cfl N .c- C) M ( N 0 0 0 0 0 0 O N O O C O N V N V V if [- CO CO - CO O O O C0 O V V O O O O O O O l0 COO M V O LC)) 0 a) a) -45 n O CL O o N C E c C� 0) E a) E � `) -o c a o O_ (6 i ri O O U O_ Y CC a) c Q a) 70 Q O_ (6 rn o o r a`) 00 °) o 0 0 'a 0Y a v C a0i 0 .0 c5 00 w C c m v-t 0= c/) a) a) w E a) m m a c H m a) v mcovaaQ .o a)o) a > Em O � vs _c65 Q Q o -d .c Q c c w Q o) a) cc6) v v v v Q c Q Q m co o as CD co co S 152nd Street Safe Routes to School Strander Blvd/SW 27th St St Phase III O 0 (0 CO i l0 CDV O CDN N N West Valley Highway O) co co M c) CO co d' co 0) co CO O O O N O O O N 0) T O CO O 1) O O CO C) d' co O d' M a Deleted/Moved to Beyond: Deleted/Completed: a N O N O) 0 0 w co w co 'a w N � w o a E 40-42nd Ave S Phase III WVH/Longacres Way Shared Use Pathways 53rd Avenue S 28 E It) co N O N 2 0 ao i O G) N E E a > E 0 co 0 a 0 co L i c a x 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type w 0 0 Total Length 0 0 Utility Codes Improvement Type Resolution No. Amendment Adopted w co cp Hearing o 17. 0 0 a E F o co m i 0 .0 'E 0Eo Z w o, Z C � N C � 2N W .0 Z M 0 0W0 zocao 0- 0— 0` atiouiu 42nd Ave S Bridge Replacement 42nd Ave S over he Duwamish River at the intersection with Interurban Ave Interurban Ave S to Northern end of bridge Replace the existing 42nd Ave S steel truss bridge. The replacement would require preliminary engineer design, right-of-way, and construction phases. The new structure would meet current road and bridge design standards. The replacement structure configuration would be two through lanes, possibly a turn pocket, and include sidewalks. , Priority Number Functional Class N- r c LL Total Funds 0 CO 0 0 LO 0 w Local Funds O 0 m O 0 v O 0 CO N O 0 ri 0 0 p N Federal Funds O CO CO O O O 0 of O O O 0 O N Federal Fund Code co m co m co m Phase Start Year (YYYY) O N 0 0 a z 0 a a a Expenditure Schedule O 0 0 0 O 0 0 LO 0 0 LO 0 0 CD O O O 0 LO O O O O 0 LO O O O O 0 f0 O O O a. 0 0 d z 0 0 0 Report Date: May 22, 2019 29 E co N O N O 0 ao i O G) N E E a > E 0 co 0 a 0 co L 1- L c a '^ z � c 0 a MPOIRTPO: RW Required } Environmental Type 0 0 Total Length Utility Codes Improvement Type Lo 0 Resolution No. Amendment Adopted w o %/ 0 Hearing o 0 a S 150th Street to S 144th Street Design and construct curb, gutter and sidewalk on the west side of 46th Avenue S, including curb bulb -out at the SE corner of 46th Avenue S/S 144th Street with raised crosswalk across S 144th Street with RRFB. F o N i 0 .0 'c 0Eo Z w o, ~ 'C Zu 2 C N C 6 N W 0 .oZ0 aw-05w zocao aa`ama` a0ouia Priority Number Functional 0 Class z/f/ Total Funds C. o C. o C. o 00 O N CO 0 0 N N 0 O en N C. o Local Funds O 0 LL 0 0 o 0) O 4 O 1 Federal Fund Code Phase Start Year (YYYY) 0 N 0 N N N 0 N z O a c LL a a 4j re Expenditure Schedule O O 0 0 O 0) (N M 0 0 0 CO 0 0 0 0 CO N 0 O a. 0 0 d z O 0 0 1- Report Date: May 22, 2019 30 E It) co N O N O 0 aQ CD N E a > a co 0 0 a 0 co L 1- L a X // v, � c is 0 a MPOIRTPO: RW Required z Environmental Type Total Length Utility Codes Improvement Type 0 0 Resolution No. Amendment Adopted m N co 0 Hearing m o 17. O ai N 0 E o C Zaa Z `p �•C uc« g W y o z a w-o5 E A T'� E0.rCm` LL aciduiLL as o a E Q Q U a . E 2a p L u, m U E a O N U O `o, a Q E O a a 2 O o U O o mU 2 o 2s >4 a § Priority Number Functional Class 00 1 1 4 5 LL a I0 A a 1/ 0 0 N cn 0 r F Report Date: May 22, 2019 31 E It) co N O olN O 0 00 i O G) N E E a >i E 0 co 0 a 0 co L 1- L c a X z 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type Total Length cn 0 Utility Codes 0 Improvement Type m O Resolution No. Amendment Adopted w co O rn 1 Hearing o co cp 0 0 a E N II 00 i 0 .0 c cco kler Blvd Intersection ZZ w o, 0 ~ 'C 2N2 N if,� .0 zOt_ 0-W0 zocao 0- 0— co ci. a0ouiu Priority Number Functional o Class Total Funds C. C. C. C. C. C. C. C. C. LO Local Funds o o C. C. C. 0 co LO 1 State Funds 0% LL 0 A All' c,n/ % i 4 0' A I0 C. 0 Federal Fund Code Phase Start Year (YYYY) N N O N N O 0 a a z O 2 a a a to A F 1 Expenditure Schedule O O O O O O O M O O O O O O O O O z O 0 0 1- Report Date: May 22, 2019 32 E It) co N O N O 0 ao i O G) N E E a > E co 0 0 a 0 co L 1- L c a //X z v, 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type Total Length Utility Codes Improvement Type . O Resolution No. Amendment m Adopted N co O m 1 Hearing o 17. o o a E Fcn o ai 0 .0 'E sEo ctions and Repairs Z w o, 0 ~ 'C Zu � N C 6 N W .0 w2 el0 a_ -05 w Z D D y 0 0 0— to 0- atiouiu Priority Number Functional ',.- Class 1 1 4 0 O. 5 (0 1/ A F Report Date: May 22, 2019 33 E It) co N O N O 0 ao i O G) N E E a >co E 0 0 a 0 co L 1- L c a //X z v, m 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type Total Length Utility Codes cn O 0 UH Improvement Type 0 0 Resolution No. Amendment Adopted m co 0 Hearing m o 17. 00 j n N a 'E gEo o z �o a c a O z0� a w o5 w z '0 OA OI'0 aLLLL'mLL Q UDuid 1 E m m o d Q c 0 `m > 0 Q . U > I/ m Q To N N N m m "'lm a'', N 1 T U a m O `m a m o_ 2 Cie Priority Number Functional Class 0 1 1 4 co a I0 a. A a 2 1/ 0 0 N 0 r F Report Date: May 22, 2019 34 E It) co N O N O 0 ao i O G) N E E a > E co 0 0 a 0 co L 1- L c a //X z v, 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type cn Total Length Utility Codes Improvement Type co O Resolution No. Amendment m Adopted N co O m 1 Hearing o 17. o o a E F o ai 0 .0 'E sEo ter Access Z w o, 0 ~ 'C Zu � N C 6 N W .0 w2 el0 a -05 w zocao 0 0- cC to ci. atiouiu Priority Number Functional o Class 1 1 4 5 LL 0 O. 2 1/ a a Report Date: May 22, 2019 35 E It) co N O 01N 2 0 ao i O G) N E E a > E 0 co 0 a 0 co L 1- L c a '^ z 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type 0 cp 0 Total Length Utility Codes Improvement Type . O Resolution No. Amendment m Adopted N co O m Hearing o 17. 0 0 a E co f4 ai 0 a 'E sEo \\ ,, i over Airport Way Seismic Retrofit ad over Airport Way S \\\ port Way S\\\ \ ;tion on the structure. Z w o, 0 ~ 'C Zu � N if, � N .0 z as0 0W0 zocao aa`ama` atiouia Priority Number Functional ',I - Class Total Funds LO 0 N O Local Funds O O State Funds O Federal Fund Code Phase Start Year (YYYY) O O N 0 O. z O 2 (0 to A F Expenditure Schedule O M O O O O O O a. A O. z O 0 0 1- co c 0) 0_ 0 Report Date: May 22, 2019 36 E It) co N O 01N 2 0 00 i O G) N E E a > E 0 co 0 a 0 co 1- L c a x 0 Y d � c 0 a MPOIRTPO: RW Required 0 Environmental Type w 0 0 Total Length 0 0 Utility Codes Improvement Type co N Resolution No. Amendment Adopted w 0 %/ Hearing rn o 17. 0 0 a E co m i 0 xi 'E E �Eo ZZ w o, 0 ~ 'C u 2 C 6 N N if, .O w2 OS0 a_ -o.E Z D D y0 aLLamLL` atiouiu Green River Trail Green River Trail Christensen Road to Green River Replace the existing 8-foot wide Green River Trail with 12-foot wide concrete paved trail with 2-foot gravel shoulders, including illumination, CCTV, wayfinding, and pedestrian plaza. Priority Number Functional Class 0 Total Funds 0 0 COM O O Local Funds 0 0 0 0 0 0 V � State Funds 0 0 j 0 1 ri 1 LL 0 I0 0 0 b) 0 0 0 Federal Fund Code W cn Phase Start Year (YYYY) N N 0 N 0 a ln F rn c 0) 0_ d Report Date: May 22, 2019 37 E It) co N O N 2 0 ao i O G) N E E a > E 0 co 0 a 0 co co L `}W ) / X z 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type w 0 0 0 LO CO Total Length Utility Codes Improvement Type v 0 Resolution No. Amendment Adopted w o %/ d) Hearing o 0 0 0 a E S 150th Street to S 144th Street Design and construction of a complete street on Macadam Road. Road widening A\\\\ and rechannelization to add 5-foot bike lanes and 5-foot sidewalks on both sides of the roadway. Includes illumination, curb, and storm drainage. F o co i 0 a 'E 0Eo Z w o, ~ 'C Zu 2 C N C 6 N W 0 .oZ0 aw-05w zocao aa`ama` a0ouia Priority Number Functional N- Class Total Funds o co - co N 0 N M 0 0 Local Funds 0 0 v O 0 0 State Funds 0 0 0 0 0) o M O j 0 0 0 N/ 11 Ie,,, O 0 4 0 z/f/ l E (0 O , d O 1 Federal Fund Code Phase Start Year (YYYY) N N 0 N N N 0 N CO N 0 N 0 a a z 0 a c LL a a 4j I% Expenditure Schedule O 0 o co - co N 0 O M 0 0 0 CO 'O M 0 0 0 0 0 O O a. 0 a d z 0 0 0 1- 0 a) 0) a Report Date: May 22, 2019 38 E It) co N O 01N 2 0 ao i O G) N E E a >i a E 0 co 0 a 0 co 1- L c a X z 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type w 0 0 0 0 Total Length cn Utility Codes 0 Improvement Type v 0 Resolution No. Amendment m Adopted N 0 rn Hearing o 0 0 0 a F o co m i 0 .0 'E 0Eo on Improvements I Blvd to :t a new traffic signal at the S 140th Street/Tukwila International Z w o, C ~ 'C Zu � N C ,, N W .O r z M 0 aw-05w zocao aa`ama` a0ouia Priority Number Functional ',I - Class 11 11 0 0 0 0 n oLO Total Funds 0 Local Funds State Funds 0 0 a E E m m d 0 CO 0 0 0) O Federal Fund Code Phase Start Year (YYYY) 0 N 0 N N N 0 N z O 0 (0 c LL a a a to F Expenditure Schedule O O 0 0 0 CO M 0 0 0 0 0 O LO 0 O O O Cal O a. 0 0 d z O 0 0 1- 1 Report Date: May 22, 2019 39 E It) co N O 01N O 0 00 i O G) N E E a > E 0 co 0 a 0 co L 1- L c a '^ z 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type Total Length 0 0 Utility Codes Improvement Type co N Resolution No. Amendment Adopted m N co O Hearing m o 17. 0 0 a E F o cn m i 0 a 'E cco Z w o, Zu C ~ ' N C N N W .0 zo6_ aw-o5w zocao aa`ama` atiouia \\ .. 782 \ S 144th St Bridge Sidewalks S 144th Street \\\ \ \ 51 st Ave S to 53rd Ave S Widen existing sidewalks on bridge over 1-5 between 51st Ave S and 53rd Ave S Priority Number Functional Class N- 0 Total Funds O Local Funds O O State Funds O i 1 (o I1 O 0 0 U. Federal Fund Code cn cn Phase Start Year (YYYY) 0 O. co a 5 a Expenditure Schedule 0 M O O O 0 O a. A O. 0 0 a) cn cn m 0 Report Date: May 22, 2019 40 E It) co N O N O 0 ao i O G) N E E a > E 0 co O a 0 co L 1- L c `}a //X z v, 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type 0 0 Total Length Utility Codes Improvement Type Lo 0 Resolution No. Amendment Adopted w co 0 1 Hearing Oo co o g g a E F o co 00 i 0 a 'E 0Eo Routes to School Z w o, ~ 'C Zu 2 C N C 6 N W .0 zo6_ aw-05w zocao aa`ama` a0ouia Priority Number Functional rn Class Total Funds 0 N O Local Funds 1 1 State Funds LL cn 0 v CO LO N 0 N N 1 A 0 �9 Federal Fund Code Phase Start Year (YYYY) N N 0 N CO N 0 N 0co a a z U 2 a a to A F 1 i iture Schedule a. CO LO CO O N O a W d z U Report Date: May 22, 2019 41 E It) co N O olN 2 0 00 i O G) N E E a > 0- E 0 co 0 a 0 co co i a z � c 0 a MPOIRTPO: RW Required Environmental Type w 0 0 Total Length 0 0 Utility Codes Improvement Type 0 Resolution No. Amendment Adopted N co o Hearing o 0 . OO/% 0 0 a E Fce o ai .0 c cco Z w o, Z 0 ~ 'C 2 � N C � N W 0 .2«ii Z0 0W0 zocao 0- 0— co ci. atiouiu / 1276(007) Strander Blvd./SW 27th St Extension Strander Blvd./SW 27th St Extension West Valley Highway to Naches Ave \ \ This project is Phase 3 of a multi -phase improvement that will connect Strander Blvd./SW 27th St between West Valley Hwy in Tukwila and Oakesdale Ave in Renton. This project will complete the design, right-of-way and construction phases for the roadway segment between West Valley Hwy and Naches Ave. Project components include a railroad bridge for the Union Pacific RR to provide grade separation, a new 4/5 lane roadway segment east of West Valley Hwy, roadway w a idening of two lanes for a portion of the project segment, a separated joint -use trail, a new trail bridge for the rInterurban Trail(including(including nnew trail pticonnections to Strander Blvd.), a new flyover bridge connection to the Tukwila Station, a new traffic signal serving the Tukwila Station, and storm drainage facilities. Current funding will complete the preliminary engineering and right of way phases. Construction will be funded as part of a future phase. Priority Number Functional Class cp Total Funds 2,000,000 1,720,000 5,000,000 5,000,000 0 0 49,518,000 79,998,000 Local Funds 270,000 \ 233,000 O O O O 503,000 \ate Funds 1:73— j� o 36,518,000 I 0 TIB WSDOT 0 Funding LL r N Federal Funds 1,730,000 1,487,000 5,000,000 5,000,000 4,760,000 25, 000, 000 42,977,000 Federal Fund Code STP STP(UL) FMSIB Discretionary STP TIGER Totals Phase Start Year (YYYY) 2020 2020 N N N N O N O N O N O N Phase w a CN CN CN CN Status W CO CO CO a a a) 0) as 0 Report Date: May 22, 2019 42 MPOIRTPO: Report Date: May 22, 2019 43 E It) co N O 01▪ N 2 0 ao i O G) N E E a > E 0 co 0 a 0 co i c a x 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type w 0 0 Total Length 0 0 Utility Codes Improvement Type co N Resolution No. Amendment Adopted w co o Hearing o o 17. 0 0 a E N V 00 i 0 .0 'E 0Eo Z w o, Z C ~ 'C u 2 N c 6 N W .0 Z M 0 aw-05w zocao aa`ama` atiouia \\ ,..-60 West Valley Highway/Longacres Way Shared Use Pathways SR 181 &Longacres Way \\\\ W end of planned Green River Bridge to Longacres Way Improvements will be completed on SR 181 from the west end of the planned Green River non -motorized Bridge to Longacres Way, including a 12-14 ft. separated shared use path with a 5 ft. landscaped buffer strip on the west side of the highway. Design -only will be completed for future improvements on Longacres Way between SR 181 to the Tukwila Sound Transit Link Station. .off Priority Number Functional Class ',I - 0 0 Total Funds 0 c) 0 N M Local Funds O 0 0) O 00 0 0 LO c 0 0 m IA 0 0 DO 11 r c a N O Federal Funds 0 O Federal Fund Code 0 0 0 Phase Start Year (YYYY) 0 co 0 a z U 0 rn rn 0 1) Expenditure Schedule O O O O O O O O O O O a. co 0 0 d z U 0 0 1- Total Funds 0 COCO Cal CD Local Funds CD 0) Federal Funds 0 en N Grand Totals for Tukwila a) 0) a Report Date: May 22, 2019 44 E N co O N 2 0 aa, r c G) N E E • O >� it E 0 co a 0 co 1- a ''X z V! 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type w 0 0 Total Length Utility Codes cn 0 0 01 Improvement Type v O Resolution No. co m Amendment Adopted co O O Hearing co c N co 0 0 0 a E F o cn «J m j 4 a c 0Eo Z w o, 0 ~ 'C Zu � N if, � O 0 .OrwZ06 a-05w zocao aa`ama` a0ouia ��\o" \ ` 745 40-42 Ave S (S 160 St - S 131 PL) \\ S 160th Street to S 131 st Place Design and construct street improvements, underground aerial utilities, drainage, sidewalks, bike facilities, and driveway adjustments Priority Number Functional Class - — Total Funds o O O CD 0 M Local Funds O 0 O CO - O 0 co V O 0 CD 0- State Funds O 0 0 1 9, 9 7 j O c 0 a I0 O O Federal Fund Code Phase Start Year (YYYY) O O N V N O 0 a z 0 z 0 0 a to A 0 F iture Sched a. • O O O O O N O M a z 0 a) 0) a3 0 Report Date: May 21, 2019 45 E N co O N 2 0 aa, r c G) N E E • O >co E 0 0 a 0 co L i a ' X 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type w 0 0 o 0 Total Length co a Utility Codes 0 Improvement Type Resolution No. co 0) Amendment co Adopted O 0 co Hearing N_ 0 0 0 a F o j 4 the existing S 42nd Ave bridge. 810£ Oj I 0 a c cco ZZ w o, 0 ~ 'C u 2 N C 6 N W 0 .0 rw 2 ela-05w zocao aa`ama` atiouia Priority Number Functional o Class Expenditure Schedule a. A a O O O O O O O 0 LO 0 O O O 0 LO O O Z 0 O O O 0 0 O O O 0 LD O O O 0 (0 O Report Date: May 21, 2019 46 E N co O N 0 0 aa, 4-r r c • N • O >� 0 U— E 0 co 0 a 0 co i a X z 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type Total Length O O Utility Codes Improvement Type Lo O Resolution No. co m Amendment Adopted co O 0 O A Hearing co N o 0 0 a F o w «J m j 0 a c 0Eo zZ w o, o, °1aca u« w a .0 zOt_ aw-05w zocao aa`ama` a0ouia 113 46th Avenue Safe Routes to School 46th Avenue S S 150th Street to S 144th Street \, \ Design and construct curb, gutter and sidewalk on the west side of 46th Avenue S, including curb bulb -out at the SE corner of 46th Avenue S/S 144th Street with raised crosswalk across S 144th Street with RRFB. Priority Number Functional Class rn — 0) O CO a co 0 N N O O O O 0 O CO 0 u. 0 A O O O CO 0 0 �V VA N (0 A O O O O 0 a A 0 } t r .0 a O O O O O N a a z 0 (0 c a a a to A 0 F 4 06 I Ilia O O O O O O O {V O CO Cal (0 {V CO a d z 0 Report Date: May 21, 2019 47 E N co O 01▪ N 0 0 aa, 4-r r c G) N E E • 0 >� 0 U- co 0 0 a 0 co 1- L a X .C7) z 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type 0 Total Length o O Utility Codes co a 0 0 01 Improvement Type v 0 Resolution No. co m Amendment Adopted co N 0 O Hearing co cv co 0 0 a E F o N «J m j 4 0 a c cco zZ w o, o. °1aca u« w a O .oy2wOS a-05w zocao aa`ama` adduia 601 53rd Avenue S \\\ S 137th St to S 144th St O\ 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. Priority Number Functional Class - — N co O LL A v CI CO Q) c LL rn co v N 0 LL CO CO N N m v Cal 0 l j O LL O LL t L a z L co Lc,N O O 0 O O N N O V a 5 a. z O Report Date: May 21, 2019 48 E co O N O 0 aa, r c G) N E E a >co E 0 0 a 0 co L 1- L a) X (/ 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type Total Length Utility Codes Improvement Type 0 0 Resolution No. co m Amendment Adopted co N 0 N 0 Hearing co N co // CO Oi N 0 E o o Zaa Z `p �•C c u« gLu y O;,Z c0Z aw05w a`A V'E ddduid E Q o Q U Q 5 Z. 2��a p L �n m U E a � U O (0 � > f. I/ O T O a 0 Q 1= O Q 0 La o o 5 �� mU 0,aama os -- o Priority Number Functional Class 00 Report Date: May 21, 2019 49 E N co O N O O aa, 4-r r c G) N E E • O >� E 0 co a 0 co L i a ' X 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type Total Length Utility Codes co a 0 0 01 Improvement Type m 0 Resolution No. o m Amendment Adopted co 0 0 Hearing co N_ O 0 0 a F o u, «J m j 4 I 0 a c 0Eo zZ w o, o, °1aca u« w _ a .0 zOt aw-05w zocao aa`ama` atiouia Andover Park E/Minkler Blvd Intersection \\\ Andover Park E Minkler Blvd to Construct left turn lanes on Andover Park East and reconstruct traffic signal Priority Number Functional Class o — 1 0 O a 0 c 0 O 0 LO O u. 0 A 1 j 0 5 O O O %I a E c O O O O a A 0 } t r L a O N N O O a a a z 0 5 Tri a a a O JJ ji O O O O O O 0 LO O O O O O 0 O O O O a. A a d z 0 0 0 a) 0_ 0) a3 0 Report Date: May 21, 2019 50 E co N O N O 0 a a) r O G) N E E a >co E 0 0 a 0 co L 1- L c a X (/ � c 0 a MPOIRTPO: RW Required z Environmental Type Total Length Utility Codes Improvement Type 0 0 Resolution No. co m Amendment Adopted co N 0 N 0 Hearing co N co // c E•c 0 E o o OF•a ag Ew a ' 0 a~„ Z o ., a w -o 5 w Z•oAF•o E aa0'ma Qdduiu ,75 N ce O U a t m Y °3 U m o Q > j 2 gi N c c 1 (0 3 Q To 6 -o U 6 ova, 2 E 00 2 Em� ` m a a °' Priority Number Functional Class ,I - Report Date: May 21, 2019 51 E N co O N O 0 aa, r c G) N E E • O >co E 0 0 a 0 co L 1- L a X � c 0 a MPOIRTPO: RW Required Environmental Type Total Length Utility Codes cn 0 0 01 Improvement Type 0 0 Resolution No. co m Amendment Adopted co N 0 N 0 Hearing co N co // w c cco o z `0 ~ a c+ u« gw a a O �z0- aw-o5w z o A FIEm a aa0'ma Q UDuiu E m m o d E cc `m 0 0 Q , w 9 (0 U 0 o > O m o c m a U a 0 m m a Priority Number Functional Class 0 co c 0) 0_ 0 Report Date: May 21, 2019 52 E N co O N O 0 a a, r i O G) N E E • O >co E 0 0 a 0 co L 1- L c a X (/ 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type co w Total Length Utility Codes Improvement Type co O Resolution No. co m Amendment co Adopted N O N O co Hearing N_ O 0 0 a F o j a .0 c cco ter Access ess to the BNSF Regional Distribution Center, relocating the s from residential streets in Allentown. Z w o, 0 ~ 'C Zu iT � N if,� N 0 .O«Zel 0W0 zocao 0- 0— to ci. atiouiu Priority Number Functional o Class Report Date: May 21, 2019 53 E N co O N O 0 a a, 4-r r c O • N • O >� E 0 co 0 a co LL co i L a X (/ 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type Total Length 0 0 Utility Codes Improvement Type , v Resolution No. co m Amendment Adopted co O 0 Hearing co N O 0 0 a F o ce «J m j i 0 a c 0Eo zZ w o, o. °1aca u« w a .0 zOt_ aw-05w zocao aa`ama` atiouia 117 Boeing Access Road over Airport Way Bridge Seismic Retrofit Boeing Access Road to Provide seismic modifications to the Boeing Access Road over Airport Way Bridge to allow it to withstand earthquake forces. Priority Number Functional Class - — i 0 0 co 5 LL 0 CO {V O O O O O O 9) 1 j E c U 5 c O O N U LL A 0 t L a Cr. O a a a z U 5 Tri ro ro iture Schedule a. 06 N L / O O O O O O {V 0 co N O O O a W d z U O 5) ce m 0 Report Date: May 21, 2019 54 E N co O N 2 0 a 0, 4-r r c O • N • O >� E 0 co 0 a 0 co co L a VI Z 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type w 0 0 Total Length 0 0 Utility Codes Improvement Type co N Resolution No. co m Amendment Adopted co N O 0 O A Hearing co N co 0 0 0 a F o ce «J m j 0 a c 0Eo zZ w o, o. °1aca u« w _ a .oy2OS aw-05w zocao aa`ama` a0ouia 115 Green River Trail Green River Trail Christensen Road to Green River Replace the existing 8-foot wide Green River Trail with 12-foot wide concrete paved trail with 2-foot gravel shoulders, including illumination, CCTV, wayfinding, and pedestrian plaza. Priority Number Functional Class 0 0 0 O CO CO of c O u. 0 O O v CO CO w cn •A 0 } t L a N a z L a E c 06 0 lfr e Schedule 5 a. O O O {V O O O A a Z O a.) ce as 0 Report Date: May 21, 2019 55 E N co O N 0 0 aa, 4-r r c • N • O >� 0 U- 0- E 0 co 0 a 0 co i a X .C7) 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type w 0 0 Total Length 0 LO co Utility Codes Improvement Type v O Resolution No. co m Amendment Adopted co O 0 O A Hearing co N co 0 0 0 a F o ce «J m j 0 a c 0Eo zZ w o, o, °1aca u« w a .0 zOt_ aw-05w zocao aa`ama` a0ouia 110 Macadam Rd S Complete Streets Project Macadam Road S 150th Street to S 144th Street \, \ Design and construction of a complete street on Macadam Road. Road widening and rechannelization to add 5-foot bike lanes and 5-foot sidewalks on both sides of the roadway. Includes illumination, curb, and storm drainage. Priority Number Functional Class - — M N M a O O O 0 v 0 0 v 0 u. 0 co CO CO O O O 0 0) r0) E E m m o o 0_ d N d d d A 1 O O O 0 9 a A 0 } t r .0 a O O O O O N O a a z 0 (0 c a a a to A 0 F III 4 I 06 O O O O O {V O O CO O Q) 0- a d z 0 5) ce m 0 Report Date: May 21, 2019 56 E N co O 01N 2 0 aa, 4-r r c N a >� it E O co O a Lco i L a VI 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type 0 Total Length Utility Codes Improvement Type co N Resolution No. co m Amendment Adopted co O O Hearing N co o. D co m IP N 0Eo Zao F ' Z NC.N tN �o«ZW aw-05w ZOAO a'o N aLLamLL adduiu � / 'n (72 H o a a = o C_ m O Y O Q E U m `m --o Priority Number Functional Class 0 o O 0 0 0 0LO ln LL (0 o O 0 0 0 0LO 0 0 LL N U c LL 9 U LL } t r a N L a 1 iture Sched O O LO CS O 1 O O O {V O O O a Report Date: May 21, 2019 57 E N co O N 2 0 aa, r c G) N E E • O >� E 0 co 0 a 0 co 1- L a ''X z vI 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type w 0 0 0 0 Total Length cn Utility Codes 0 Improvement Type v O Resolution No. co m Amendment co Adopted O O co Hearing c N co 0 0 0 a F o cn «J m j 4 0 a c 0Eo on Improvements I Blvd to :t a new traffic signal at the S 140th Street/Tukwila International Z w o, 0 ~ 'C Zu � N if, � N .0 zOt_ aw-05w zocao aa`ama` a0ouia Priority Number Functional ,I - Class — CD Total Funds 0 Local Funds O 0 0) 0 CD CD State Funds 0 o O o O O 0 0 o 0 uS co v co �l J 71 m m d ca a a O c 5 a 0 I0 O O Federal Fund Code Phase Start Year (YYYY) O O N N O 0 a a z 0 2 a a a A 0 F 11 co °6 O i0 11 /�/ 1 iture Sched a. to Lo- 0 0 0 m O O O O O LO CD O 0 0 0 O {V O O O O O O O a d z 0 Report Date: May 21, 2019 58 E N co O 01▪ N O 0 aa, r c G) N E E • O >� E 0 co 0 a 0 co 1- L a X (/ 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type Total Length 0 oi Utility Codes Improvement Type co N Resolution No. co m Amendment Adopted co N 0 N 0 Hearing Nco O 11! 0 0 a 5 F o N «J m j 4 N a c 0Eo Z w o, 0 ~ 'C Zu N N if, � N 0 .O«Zel aw-o5w zocao aa`ama` a0ouia \o" \ 782 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 Priority Number Functional Class - — 0 0 O 0 N O cn cn O O a a 0 0 O 0 CO O 0 0) 0 0 j j cn cn z 0 a 1 to A O F O 0 O L 1 O O r O O O O N 0 O N O O a 5 a. W d z 0 Report Date: May 21, 2019 59 E N co O N 2 0 aa, 4-r r c • N • O >� E 0 co 0 a 0 co 1- L a VI Z 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type w 0 0 Total Length 0 0 Utility Codes Improvement Type O Resolution No. o m Amendment Adopted co N O 0 O A Hearing co N o 0 0 a F o ce «J m j 0 a c 0Eo zZ w o, o. °1aca u« w a o .oy2el aw-05w zocao aa`ama` a0ouia \\\\O\\ 4 S 144th Street Bridge Sidewalks S 144th Street 51st Avenue S to 53rd Avenue S \, Design of pedestrian improvements to the S 144th Street Bridge over 1-5 to include widening the existing 3-foot sidewalks to 6-feet with a barrier to separate vehicles and pedestrians Priority Number Functional Class - — 0 v O 0 N c 0 O to U. 0 0 m i j O O LL A 0 } t A L a O O a a a 5 E c a 06 0 lfr e Schedule 5 O O O O O {V O A a Report Date: May 21, 2019 60 E N co O N 0 0 a a, 4-r r c O • N • O >� 0 U- E 0 co it 0�\ 0 co co 1- L a X (/ 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type Total Length cp O Utility Codes Improvement Type Lo O Resolution No. co m Amendment Adopted co O 0 Hearing co N O 0 0 a F o ce «J m j 4 0 .0 c 0Eo zZ w o, o. °1aca u« w a .0 zOt_ 0-W0 zocao 0 0- 0- atiouiu \\\\O\\ \`2 S 152nd Street Safe Routes to School S 152nd Street Tukwila International Blvd to 42nd Avenue S \, Design and construct curb, gutter and sidewalks on both sides including widening pavement width by 3 feet to construct on -street parking lane on north side of street. Priority Number Functional Class rn — i 0 N 5 LL CD CD CO N O O O to U. U . 0 (0 0 O v N COCO mCO N N m 00 N 1 j U 5 in O %I a O O U 9 LL A 0 t L a O O O N O a a a z U a E c a iture Schedule (0 L N L / O O O O O O N CO 0) CO CO CO N CD CI. CO O O a W d z U 5) ce m 0 Report Date: May 21, 2019 61 E N co O 01▪ N 2 0 aa, r c G) N E E • O >� E 0 co 0 a 0 co L ai > Y x o' 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type w 0 0 Total Length 0 0 Utility Codes Improvement Type 0 Resolution No. Amendment j Adopted Hearing%%i,,. 0 a E F o N «J m /` N E c 0Eo Z w o, Z 0 ~ 'C N N C N u N W .2 Tz0O 0-W0 zooao 0 0— co 0- a0ouiu / 1276(007) o \` 59 Strander Blvd./SW 27th St Extension Strander Blvd./SW 27th St Extension West Valley Highway to Naches Ave This project is Phase 3 of a multi -phase improvement that will connect Strander Blvd./SW 27th St between West Valley Hwy in Tukwila and Oakesdale Ave in Renton. This project will complete the design, right-of-way and construction phases for the roadway segment between West Valley Hwy and Naches Ave. Project components include a railroad bridge for the Union Pacific RR to provide grade separation, a new 4/5 lane roadway segment east of West Valley Hwy, roadway widening of two lanes for a portion of the project segment, a separated joint -use trail, a new trail bridge for the Interurban Trail (including new trail connections to Strander Blvd.), a new flyover bridge connection to the Tukwila Station, a new traffic signal serving the Tukwila Station, and storm drainage facilities. Current funding will complete the preliminary engineering and right of way phases. Construction will be funded as part of a future phase. Priority Number Functional Class O Total Funds 0 v Local Funds O LO rn II% c iJ Federal Funds Federal Fund Code Phase Start Year (YYYY) O O N to co 2 rn to A O F Expenditure Schedule 0 O O O O O O a. A a Report Date: May 21, 2019 62 E N co O N 2 0 aa, 4-r r c • N • O >� E 0 co O a 0 co 1- L a VI Z 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type 0 Total Length O co Utility Codes Improvement Type co N Resolution No. co m Amendment Adopted co N O 0 O A Hearing co N co 0 0 0 a F o ce «J m j 4 0 a c 0Eo zZ w o, o. °1aca u« w a o .oy2el aw-05w Z D D y0 aaama` a0ouia 0\\��0 772 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. Priority Number Functional Class - — 9 LL 0 O LO 0) O 0 CO c 5 O 0 CO O u. 0 O do O O a) w cn CO N L a a L a E c cz N V 0 lfr e Schedule 5 a. O O O O O N O O O a Report Date: May 21, 2019 63 E N co O N O 0 a 0, 4-r r c O G) N E E • O >� E 0 co 0 a 0 co co L a X .C7) z 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type Total Length 0 N Utility Codes cn 0 0 01 Improvement Type Resolution No. co m Amendment Adopted co N O O Hearing co cv co 0 0 a F o cn «J m j 4 0 .0 c 0Eo zZ w o, o. °1aca u« w _ a .0 zOt aw-05w zocao 0- 0— co ci. adduiu Tukwila International Boulevard Retrofit \\\ Tukwila International Blvd\\ Southcenter Blvd to S 116th Way Design and planning of retrofit to Tukwila International Blvd to implement complete streets, improve pedestrian and vehicular safety, and reduce regional pass -through traffic. \\ Priority Number Functional Class ',I - — 0 0 LL 0 0 O 0 O O 0 O O LL O 1 0 j O LL O LL t .0 a O O a a a O O 0 O O O {V O a 0 W a Report Date: May 21, 2019 64 E N co O N 2 0 aa, 4-r r c a) (NI E E O >� E 0 co O a Lco i cai a) > Y x z 0 Y d � c 0 a MPOIRTPO: RW Required Environmental Type 0 Total Length 0 0 Utility Codes co a 0 0 01 Improvement Type m 0 Resolution No. o o Amendment Adopted o 0 O Hearing co oi co 0 0 a E F o N «J m j 4 0 a c 0Eo z._ w o, z . °1aca u« w a .0 zOt_ aw-05w zocao aa`ama` a0ouia 779 West Valley Highway \\\ SR 181/West Valley Highway 1-405 to Strander Blvd Design and construct completion of 7 lane sections of West Valley Highway with sidewalks, curbs, gutters, storm drainage, lighting, and traffic control, including safety and capacity improvements at the S 156th St intersection. Priority Number Functional Class ',I - — 0 CO CO a 0) CO CO O CO 0 CO a O N co A o M co / co N O a O O a t .0 a O O O N a a z 0 O (0 06 O O O O 0) N {V O O O CO a 0 a. W d z 0 Report Date: May 21, 2019 65 E N co O N 2 0 aa, r c G) N E E • O >� it E 0 co a co i a X z 0 Y d � c 0 a MPOIRTPO: RW Required z Environmental Type w 0 0 Total Length 0 0 Utility Codes Improvement Type co N Resolution No. Amendment Adopted Hearing 0 0 a F o u, yf m j 1 4 0 a c 0Eo Z w o, Z 0 u � C 6 N N if, .0 wz el0 a-05w zocao aa`ama` atiouia \o" \ 60 West Valley Highway/Longacres Way Shared Use Pathways SR 181 &Longacres Way \\ W end of planned Green River Bridge to Longacres Ways Improvements will be completed on SR 181 from the west end of the planned Green River non -motorized Bridge to Longacres Way, including a 12-14 ft. separated shared use path with a 5 ft. landscaped buffer strip on the west side of the highway. Design -only will be completed for future improvements on Longacres Way between N, SR 181 to the Tukwila Sound Transit Link Station. - \\ Priority Number Functional Class ',I - — a 0 Total Funds 0) 0 Cal 0/ Local Funds CO CO CO O 0 0 0 0 0 LL 0 yrt✓�/G %ir c I 0 c LL LL 0 I0 O V co co m O O V M O 0) Cal l0 Federal Fund Code 0 Q 0 0 0 Q 0 0 Phase Start Year (YYYY) O O 0 a a z U 0 ro ro to A 0 F iture Sched a. ri m 06 0 1 Alp O O O {V O CO 0) N a Total Funds Cal 0 CD c' 1 0 0 0, I Federal Funds M 0) N 0) co co {V Grand Totals for Tukwila Report Date: May 21, 2019 66 Allan Ekberg, Mayor 11111111111111111111,, Public Works Department -- Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Hari Ponnekanti, Deputy Director/City Engineer CC: Mayor Ekberg DATE: May 31, 2019 SUBJECT: Strander Boulevard Extension Phase 3 Project No. 98610403 Discussion on Value Engineering Results ISSUE Presentation and discussion on the Strander Blvd Extension Project Phase 3 Project. BACKGROUND The City of Renton completed Phase 1 of the Strander Boulevard/SW 27th Street (Oakesdale Avenue to Naches Avenue) in 2008 and Phase 2 (Naches Avenue to the new Tukwila Station/Sounder Commuter Rail Station parking lot, between BNSF and UPRR) in 2014. Phase 3 is being led by the City of Tukwila. In 2016, Tukwila received Federal grant funding for the preliminary engineering and right-of-way phases and is proceeding with the design process as part of the preliminary engineering phase (the project design started last year and is currently at 30%), Due to the increased complexity of the project and projected increased costs from original estimates, WSDOT and TIB recommended that a Value Engineering Study (VE) be performed for the Strander Blvd Phase 3 Project, to either find cost savings which could be incorporated into the design or validate the current design as the most cost- efficient option. City administration and City staff have met with various legislators and funding agencies listed below: • Vice Chair of the House Transportation Committee - Representative Jake Fey • Member of Senate Transportation Committee - Senator Curtis King • Washington State Department of Transportation (WSDOT) Secretary - Roger Millar • WSDOT Northwest Region Local Programs Engineer - Mehrdad Moini • WSDOT Local Programs Director - Kathleen Davis • Washington State Freight Mobility Strategic Investment Board (FMSIB) Director - Brian Ziegler • Washington State Transportation Improvement Board (TIB) Director —Ashley Probart Staff has also had conversations with our state and federal lobbyists regarding the best strategy for the state and federal funding awards. DISCUSSION Earlier this year, the City conducted a VE study after awarding a contract to MENG Analysis to perform the work. Three options were ultimately identified for the City to consider which are detailed in the attached presentation. Option No. 1: Continue with current design of 4 lane road ($5 - $10M potential cost savings from VE study) Option No. 2: Incorporate full VE proposals of 2 lane road, no seal, if possible, and continue design ($10 - $25M potential cost savings). This option is recommended by the Administration since it will meet the original scope of the project which was a new regional east -west arterial in this area. Option No. 3: Stop Work. Return grant funding, reimburse approximately $2 million of federal funds spent to date. \\PWStore\PW Common$\PW Eng\OTHER\Hari Ponnekanti\20190604 Info Memo on VE Presentation.docx 67 Project and Funding Timeline Dates City Council Actions/Updates Funding/Grants Project Milestones 2012 City Adopts Financial Planning Model and Capital Improvement Program (CIP) lists Strander Blvd/SW 27th St Extension with costs in Beyond years No specific funding identified 2013 CIP adopted without major changes from 2012 No specific funding identified 2014 Adopted CIP includes $20,000 for professional services to apply for Federal TIGER grant and FMSIB • TIGER grant not awarded Phase 2 — SW 27th St. Extension completed by Renton 2015 Adopted CIP included proposed grants from TIGER, FMSIB, and STP • TIGER grant not awarded 2016 Council adopts state and federal legislative priorities with a focus on securing funds for Stander Blvd • TIGER grant not awarded • STP (PSRC) grant $5.1 M for design • Federal FASTLANE grant awarded $5 million 2017 Adopted CIP estimates costs of $39 million and identifies several sources of funding: • City operating funds: $2 million • Awarded STP grant: $5.1 M • State FMSIB Reconfirmed & Awarded $5M • State Discretionary grant awarded $500,000 BUILD grant (formerly TIGER) not awarded City award design contract to Berger/ABAM 2018 Council adopts state and federal legislative priorities with a continued focus on Strander and renewed focus on securing Statewide funding as part of a possible Transportation package. Council adopts contract for Value Engineering study to be completed in 1st Quarter 2019 • BUILD grant not awarded City Council briefed on increased estimated project costs due to complexity City contracts for utility coordination City staff begin meeting with state elected and department representatives. Revised & significantly higher cost estimate from 30% design resulted in requiring a Value Engineering (VE) study to be completed by funding partners 2019 Adopted CIP lists estimated project costs of $83.78 million Perform Value Engineering (VE) study and prepare reports City Council briefed on VE results Current Funding and Grant obligations Grant Awarded Amount Restrictions STP (PSRC) 2016 $5.1 million • $3.9 million for construction. Must be used by 2030 or repay funds • $1.2 million for ROW, must be obligated by 12/31/2019 Federal FASTLANE 2016 $5 million Must be obligated for Construction by September 2019 FMSIB 2017 (reconfirmed) $5 million Must be obligated for Construction by January 2020 WA State Discretionary Funds 2017 $500,000 68 If funds are not obligated by the dates mentioned above, they will need to be returned to the funding agency and then can be reapplied for in the future. Based upon our conversations internally, in discussions with our funding partners and with our state and federal lobbyists, City Administration and Staff are suggesting that we notify the appropriate agency and relinquish the funding awards for FASTLANE, STP ROW, and FMSIB. This will help with building support when the City eventually applies for future funds. Possible next steps June 2019 — Council Briefed on Value Engineering results and provide direction on preferred design alternative 2019-2020 — Design alternative is completed 2019-2022 — Secure significant statewide funding for new design 2020-2023 — Reapply for federal and State grants and secure other regional partner funding FINANCIAL IMPACT The financial impact varies depending on the direction taken on the project. Option 2 (2 lane road) with $10 - $25M potential costs savings is recommended by the administration. The potential funding path forward for Option 2: Phase 3 Funding PE SECURED City of Tukwila State Funding STP (PSRC) RETURNED & REAPPLY FASTLANE FMSIB STP (PSRC) PG:D1f'IfiiiNlf'IIAII„ If::'U-VNIf;DIING SOU-VII CIfiiiS State II,,,,egisllafve Il undiing 1I"'I1113 Addiitiionall PSRC (STP) Sound 1"ransiit D"V"'ll°Illfiiill' FC„ NDIING S DU„UII'"�ClfiiiS City of Renton Addiitiionall City of Tukwila If3NSIF II3G„UIIII,,.11,3 Grant Potential Grant Funding $607,500 $3,892,500 ROW Construction Total $195,750 $276,166 $1,254,250 $4,500,000 $1,726,166 $1,196,750 $223,834 $5,000,000 $5,000,000 $0 $2,000,000 $500,000 $3,892,500 Notes Secured Secured Secured $5,000,000 Return and reapply $5,000,000 Return and reapply $1,254,250 Return and reapply $20,000,000 $20,000,000 $7,000,000 $7,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $4,000,000 $4,000,000 so so so $56,420,584 $4,000,000 $4,000,000 so so so $62,646,750 Potential Potential Potential Potential Possiiblle Ifossiiblle Phase 3 Costs $4,500,000 $1,720,166 $55,000,000 $61,220,166 2-Lane concept Cost 69 RECOMMENDATION The City Administration is seeking Council consensus for a path to move forward with Option 2 (two lane road). Based upon discussions with funding partners and with state and federal lobbyists, City Administration and Staff recommend that the City notify the appropriate agency and relinquish the funding awards for FASTLANE, STP ROW, and FMSIB. ATTACHMENTS Design Consultant's VE options power point presentation 70 71 ca Ti a) to a 72 a) 0 e ca z a a) a) z OS a) N 0 0. L z a V a) ., 0 a L cu et cu cu 6 cu 44 Completes the last 1,500 feet of an east -west connection at currently does not exist today by constructing a safe crossing of 13 0 • L. o trl ▪ L. iiN Improves Freight Mobility in the Green River Valley ofa aJ tJ L QJ cu • E E 2 E Q. 0 U a) L a) oaA c O 0 =w 4-) (J aJ 4J tto •> c L) a) v = 4 = as 0 IL.: U v) a) = 20 aJ CSC Improves Access to a Regional Urban Center • Reduces Air and Noise Pollution rd Extension 74 s .5 2 0 0 a) +.• co -a E E 0 V V a 1 a) a) z 06 a) 0 0 0. 1_ z a +.• a) ., 0 1_ a 111111111111111111 Project Background 1111 1011111111111111114 ryuul'.I I111.11111111111111111111111111,01n1iijlmi1IIIIINu Alf iiiiiiiulil iuii u 76 1111111'1111II1111111110 DI, L. •1 O • 0 c 1M,1 d y u ;;'/ ":,�r„ wiai+V�"Yw'SiSkYVIiCUViy�� r f�kwrt'VN'iMV!VNVomtl,Yd'��/� ,��„D/ ,o//r'�,G///% �� IugN'u'atl �� IV jw ,6e,tc�,✓ 4ir,,,eel 1 0hdl ; rcull�d����1 1IILuuuiul'Illpllll'IINI paot,ffilf „Ipl �dsi��YN41�°rill�rtld;°�I�����d�h�u��dl�d a„a' + °1°"119VIIIIIIIIIII^�'���'I VIII�IIII^41� �I�I uuuku!I'� 1 !um., �� al G O' n.IMwi III ,dI"�,n xd HIS eez '1 r 15 41160 11..150dNO(�J9lIC(AG 1/1 ddd e"' in CU w 77 �I11 11uu 11 111111111111111111 01)1 IIIliiiiiil1141llllllll11 li'itlliiw dY�i l@iivuuv,l 11111,If,IIIIIIIIIIIIIIIIIIIIIIIII 1.'1 I1ll11111111p u 1pll!IIIIIIp, �llll9� 1l""'I"° I�� 911I IIIIIIIIII,piIIIIIIIIpIII;;19u'P N N Groundwater Management ��I �rfiii"��1111f111 Ivlii 1111i it IIIIIII,I,I,111,1,II11,11,II1III„ 1111111111111111 I .. lil 411111 0100000000000011, 1111I11I 0 I IIup„I6p"� pp!1 I1111li�IVlllil'l� llll IllIIIVV',Ild�l��,��sli!IP�64P ddr �ivrh� �,II'lIR hu�iQO�'1�do�ilid��6i1 ry11,11111111,11111111, fl Ipv,ili „411),�IIPIul,�lyul�ll�l ,g6yu,?„�. )t 78 CU N Groundwater Management ll�'" 'HI11110 111111111111111111111111111111 � �k'IYi°IYNII'Nil�° Imiii ionlillolq , YH;;1I�ioµ111,pllll"H,,,,�, ���u�IIIYuuVIlllgll;�lpBPon °911111111i" „IdgY,l'!,iYili,11111MMI1111p,!, ,I,IH,Nlmll li 611'II'811NIiNlI!P!'lhilhlilVPd'I. 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E ca W N N ca 0. 1_ a) s bto a) ca MMd1V1111 M,r Mg',IIIIM II lIIlVlllµpvm,��'��.,,, c r%i ° ,7' 11, 444 tidier err K11 dNq ,,, ,gy,YI'8! i11!i1111,1,lllr�1I,I;Im,1,1„,ii11.111""IIIIII, Wrl,il lip II1,11,11,11,11,11,11,11,11111 I!I ',Il;�li�,l!P,�� �IIP 1111111111111111111111111 11111111111111111111111111111111111111 111(111111 „11111111 1111111111111111111111111111111 r171 o ,lo1P�1�9G,4d,<< yr, 11DI///%%dig; " )))))1,1411•11111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 81 111111111111111111111111 rd Extension 82 W N N ca 0_ w cu ca w N rd Extension 83 z ca bto LL V a) • 0 1_ z 1 1111,11,11p 84 I11 y01i Vlp rci, III, U II Il Ulllllllu lllllllllllllllllllllllllllllllllllll, illilllmilmilmmmmmmmmmmmmmmmmmmmm Current Project Funding Status 85 z ca bto u_ V a) • 0 1_ 1. z ,,111rrrrrrrrr111,(If 86 oov 11I gpuul il1III1 IW11111 41111111 01111Eilililili1P 1111 00111011 l 1111111111111111111111111 87 rd Extension 0 88 VERMENTE Recommendations o 6 (memo EIHRIMEMI lb t0 o I 190811811801.1 o 89 z 0 ca a) ca 1 w z 8.17i O 0. 0 F In I,"unr101 I IN P I, I Ip, µ V''IIIN 11I 1 ��p"t i��"1 wnNp) 1 IA"q �'i'Dwillq 7n"IINIp yy o w=pmp�g rvxV�!dltl��uy•xy+v ry wrv�yy�wn py rvr µw /rl rr rr r r Yw �1 r yr 1 r ray^w� r v v 1 r lrrr yr rYw '' VNa 2/2 90 c? u luyuuuuuuuuuuuuuuuuuuuuuuuuuuuu IIIIIIIIIIIIIIIIIIII11 IIIIIIIIIIIIIIIIIIIII I I I I I I I I I I I I I I I �i II � II 11 a rt /y o k !p I(✓' y,V�+% 1IIIIIIIIIIIIIIIIIIIIIIIIIIII 1 P', O 6W ''1P.• uu �a tCw�IX�are ml�y"rr�w�wwn°' ��'Iw aro� Option 2 (2-Lane Layout) C WIX WI'YW dW • / /// 6 io/i./�) 91 7) co s a cu • 0 1_ a au 0 0. 0 a Lidl is $IIIIIIIll lllll�l �11 iiV I luouuuouuuuoou10Ouuuuuuliuuoro PI11111111111111111111111111111111111111111111111 1111 , N 4414 , Phl o,I lohoiluumumminnunnl � 11%V co I 1,0 °;mre,VGrw hIuVP Pia iiuul� uullV p; Ili M,vV9, I 96,9�I�i'I�oy ' Q 1 1mmuulllll'llllllllllllllp�lh �, 14, AIM >��II 01IAl, rl A 444 ui Iy111;'IVlitl M 1(1 II rD1l�N'+YJIIU fro/ iiirp0t/ 1„,,, ,,,,,,,..,„,, „ 11.„1,„,,,,,,1„...., ,„,,„,„ , .„. I7'I7 +dI• I i�' litiollI puupiWpuuum 1 Vuuu 11111�,l 4114 "1111 ^ 01'd'jl,MIIh,'vu 0400001 rd Extension 92 V ca 4 E >4 +a ca a 12 a 1- 1 0 ca O 'n O 2 a E cum W pm'u"111Wm1111imwuy VVNWWWWWWWWVnONNENT 94 Phase 4 — Differed Construction Costs • • I I 0 0 0 a. yard Extension a 95 l 96