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HomeMy WebLinkAboutFIN 2022-04-25 Item 1A - Grant Application - Puget Sound Regional Grant for South 144th Street Bridge Sidewalks for $475,750 (Local Match of $74,250)City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Finance & Governance Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: Brittany Robinson, Public Works Grant Analyst CC: Mayor Allan Ekberg DATE: April 22, 2022 SUBJECT: S 144th Street Bridge Sidewalks Project Project No. 90310404 PSRC Surface Transportation Program Grant Application ISSUE Approval to submit an application to the Puget Sound Regional Council's (PSRC) Surface Transportation Program (STP) grant for the S 144th Street Bridge Sidewalks Project in the amount of $475,750. BACKGROUND The S 144th Street Bridge Sidewalks 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. It will also make the sidewalks ADA accessible. This project is of high importance to the City and the Tukwila School District as it is a primary route for students to access Foster High School and Showalter Middle School students. The Tukwila School Board has reached out to the City to express their support of this project and they will be reaching out to State Representatives this year to request funding for this project. DISCUSSION On April 21, 2022, the City's screening form was approved by PSRC to apply for STP funds for the S 144th Street Bridge Sidewalks project. The STP program is a federal funding source to preserve and improve highway, bridge and tunnel project conditions on any public road, and pedestrian and bicycle infrastructure The deadline to apply for funding is April 29, 2022. FINANCIAL IMPACT The City is requesting $475,750 from PSRC's STP grant to fund the design of the S 144th Street Bridge Sidewalks project. This grant requires a 13.5% local City match of $74,250. Traffic Impact Fees (TIF) can be used to fund the project match. A portion of the project match is allocated in the 2023 CIP budget, and the remaining match will be requested as part of the 2023-2024 biennium budget process. If accepted, the grant funds would be available to the City starting October 1, 2024. Design Cost Estimate Match Source 2023-2025 Budget PSRC Grant $475,750 Project CIP $43,000 City Match 74,250 Unallocated TIF 31,250 Total $550,000 $74,250 RECOMMENDATION The Finance and Governance Committee is being asked to approve a grant submittal for the Puget Sound Regional Council's Surface Transportation Program grant for the S 144th Street Bridge Sidewalks Project in the amount of $475,750. ATTACHMENTS: 2021 CIP, Page 21 (Revised) 2021 CIP, Page 21 Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 1 2 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 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 I-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, 2016 and 2018 were unsuccessful. Apply for SRTS or Ped/Bike Grant in 2020. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES r� Project Location :, < S �S 130 128' St ,r ` y, �/i Design 29 NI V 50 500 579 Land (R/W) il 11111 15 0 Const. Mgmt. �2 ��+ m 9 144 St 1 to to j � m •` 240 240 Construction � am= IIPIEMffl MOM sst ! V) to D g N 47 st � 2,450 2,450 TOTAL EXPENSES 29 0 0 0 0 50 500 0 2,690 3,269 FUND SOURCES Wit e156 St\ (AC� \i\4th�nra ft'''- Awarded Grant . St \APParirmalmmalir-----rGIS irk5160 0 Proposed Grant 7 468 1,512 1,987 Mitigation Actual 0 Traffic Impact Fees 43 32 1,178 1,253 City Oper. Revenue 29 0 0 0 0 0 0 0 0 29 TOTAL SOURCES 29 0 0 0 0 50 500 0 2,690 3,269 2021 - 2026 Capital Improvement Program 21 3 r� Project Location :, < S �S 130 128' St ,r ` y, �/i NI V il 11111 15 Ji �2 ��+ m 9 144 St 1 to to j � m •` er .,t, '4'.., � am= IIPIEMffl MOM sst ! V) to D g N 47 st � III' t ,,,,,., aa, 1 Wit e156 St\ (AC� \i\4th�nra ft'''- . St \APParirmalmmalir-----rGIS irk5160 2021 - 2026 Capital Improvement Program 21 3 4 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 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 I-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, 2016 and 2018 were unsuccessful. Apply for SRTS or Ped/Bike Grant in 2020. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES r� Project Location :, < S 128' ,r` y, "ti Mill Design 29 N 443 leL_____71 472 Land (R/W) Ji �2 9 ��+ 'i ,n 9 144 St 1 to to 0 Const. Mgmt. •` 6,,,, t **;.., 111F�sst roman 0 160 160 Construction i in;\ 4,6,,,,, 1,050 1,050 TOTAL EXPENSES 29 0 0 0 443 0 0 0 1,210 1,682 FUND SOURCES 5 60 5t ° V Irak Awarded Grant 0 Proposed Grant 400 400 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 29 0 0 0 43 0 0 0 1,210 1,282 TOTAL SOURCES 29 0 0 0 443 0 0 0 1,210 1,682 2021 - 2026 Capital Improvement Program 21 r� Project Location :, < S 128' ,r` y, "ti Mill N itA.. leL_____71 Ji �2 9 ��+ 'i ,n 9 144 St 1 to to j m •` 6,,,, t **;.., 111F�sst roman 0 N D N gWWIIPs 4 � \ i in;\ 4,6,,,,, 1 ...___AW ______ S156 S, gerA'�..,, It I I��1 )141........ ti., GIS 5 60 5t ° V Irak 2021 - 2026 Capital Improvement Program 21