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HomeMy WebLinkAboutSpecial 2022-06-27 Item 3D - Resolution - 2023-2028 Transportation Improvement ProgramCOUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 06/13/22 JR 0 Resolution ❑ Ordinance Mtg Date 06/27/22 JR ❑ Other Mtg Date Mtg Date 06/13/22 SPONSOR ❑Council ❑Mayor HR DCD ❑Finance ❑Fire TS ❑P&R ❑Police OP1t ❑Court SPONSOR'S The Transportation Improvement Program (TIP) must is updated annually per the RCW and SUNLVARY must be adobted by June 30, 2022. The TIP is primarily a financial planning document for projects competing for grants. Only one project has been removed from the draft 2023- 2028 TIP because of its anticipated completion at the end of this year. Council is being asked to approve the Resolution for the Six -Year Transportation Improvement Program for 2023 - 2028. REVIEWED BY 0 Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRIJLLER ❑ LTAC DATE: 06/06/22 ITEM INFORMATION ITEM No. Spec 3.D. 195 STAFF SPONSOR: CYNDY KNIGHTON ORIGINAL AGENDA DATE: 06/13/22 AGENDA ITEM TITLE Resolution for Six -Year Transportation Improvement Program (2023 - 2028) CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date 0 Resolution ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date 06/13/22 SPONSOR ❑Council ❑Mayor HR DCD ❑Finance ❑Fire TS ❑P&R ❑Police OP1t ❑Court SPONSOR'S The Transportation Improvement Program (TIP) must is updated annually per the RCW and SUNLVARY must be adobted by June 30, 2022. The TIP is primarily a financial planning document for projects competing for grants. Only one project has been removed from the draft 2023- 2028 TIP because of its anticipated completion at the end of this year. Council is being asked to approve the Resolution for the Six -Year Transportation Improvement Program for 2023 - 2028. REVIEWED BY 0 Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRIJLLER ❑ LTAC DATE: 06/06/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMII Public Works Department to Committee of the Whole and Special Consent Agenda IEE Forward COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 06/13/22 Forward to next Special Meeting Consent Agenda 06/27/22 MTG. DATE ATTACHMENTS 06/13/22 Informational Memorandum dated 06/03/2022 Draft Resolution Draft 2023-2028 TIP Summary 2023-2028 "Draft" Transportation Improvement Program Current Adopted 2022-2027 TIP Minutes from Transportation and Infrastructure Committee meeting of 06/06/2022 06/27/22 Final Resolution 195 196 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2023- 2028), AND DIRECTING THE SAME TO BE FILED WITH THE STATE SECRETARY OF TRANSPORTATION AND THE TRANSPORTATION IMPROVEMENT BOARD. WHEREAS, pursuant to the requirements of RCW Chapters 35.77 and 47.26, the City Council of the City of Tukwila has previously adopted a Transportation Improvement Program and thereafter periodically modified said Transportation Improvement Program by resolution; 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 (2023-2028); and WHEREAS, on June 13, 2022, 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 2023 to 2028, 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. CC:\Legislative Development\TIP 2023-2028 5-31-22 CK:bjs Review and analysis by Barbara Saxton Page 1 of 2 197 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this day of , 2022. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney Thomas McLeod, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: Exhibit A: City of Tukwila Six -Year Transportation Improvement Program for 2023 to 2028 CC:\Legislative Development\TIP 2023-2028 5-31-22 CK:bjs Review and analysis by Barbara Saxton Page 2 of 2 198 MI ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 05 STP TUK-62 42nd Ave S Bridge Replacement 42nd Ave S over the Duwamish River Interurban Ave S to Northern end of bridge Replace the existing 42nd Ave S steel truss bridge. The replacement will require preliminary engineer design, right-of-way, and construction phases. The new structure will meet current road and bridge design standards. The replacement structure configuration will be two through -lanes, possibly a turn pocket, and include sidewalks. 06/13/22 06/27/22 0 2,600,000 11 CN 0.100 DCE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 STP 1,500,000 OTHER 1,100,000 0 2,600,000 S CN 2024 STP(BR) 12,000,000 OTHER 15,900,000 0 27,900,000 Totals 13,500,000 CN 17,000,000 0 30,500,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 2,200,000 0 0 0 0 CN 0 9,450,000 9,450,000 0 0 Totals 2,200,000 9,450,000 9,450,000 0 0 CO Report Date: June 01, 2022 Page 1 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA -1111:: 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. 06/13/22 06/27/22 85,000 265,000 05 RW 0.370 Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 0 SRTS 180,000 85,000 265,000 P RW 2024 0 SRTS 230,000 20,000 250,000 P CN 2025 0 SRTS 1,865,000 200,000 2,065,000 Totals 0 0 2,275,000 305,000 2,580,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 265,000 0 0 0 RW 0 250,000 0 0 0 CN 0 0 2,065,000 0 0 Totals 0 515,000 2,065,000 0 0 Report Date: June 01, 2022 Page 2 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA05409 Allentown Truck Reroute Project to Study alternatives for truck access to reroute outside of residential neighborhood. 06/13/22 06/27/22 1,000,000 1,000,000 18 0 700,000 EIS No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PL 2023 0 0 1,000,000 1,000,000 Totals 0 700,000 0 1,000,000 1,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PL 700,000 200,000 0 0 0 Totals 700,000 200,000 0 0 0 0 Report Date: June 01, 2022 Page 3 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, um Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 4th WA -05405 Americans with Disabilities Act (ADA) Improvements Various locations to Design and construct ADA compliant upgrades to City infrastructure in conjunction with a City developed plan. 06/13/22 06/27/22 300,000 300,000 06 0 50,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 4th 0 5th & 6th 0 300,000 300,000 Totals 0 50,000 0 300,000 300,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 50,000 50,000 50,000 50,000 100,000 Totals 50,000 50,000 50,000 50,000 100,000 Report Date: June 01, 2022 Page 4 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, um Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA -07746 Andover Park E/Minkler Blvd Intersection Andover Park E Minkler Blvd to Construct left turn lanes on Andover Park East and reconstruct traffic signal 06/13/22 06/27/22 134,000 134,000 03 C G O P S TW 2023 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 134,000 134,000 S RW 2023 0 0 10,000 10,000 P CN 2024 0 10,000 0 1,570,000 1,570,000 Totals 0 0 0 1,714,000 1,714,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 134,000 0 0 0 0 RW 10,000 0 0 0 0 CN 0 1,570,000 0 0 0 Totals 144,000 1,570,000 0 0 0 O Co Report Date: June 01, 2022 Page 5 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 4th WA -03731 Annual Bridge Inspections and Repairs Various City Street to Perform load ratings and bi-annual inspections as well as construct necessary repairs and maintenance 06/13/22 06/27/22 1,200,000 1,200,000 06 0 200,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 4th 0 5th & 6th 0 1,200,000 1,200,000 Totals 0 200,000 0 1,200,000 1,200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 200,000 200,000 200,000 200,000 400,000 Totals 200,000 200,000 200,000 200,000 400,000 Report Date: June 01, 2022 Page 6 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, um Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 4th WA -03733 Annual Overlay and Repair Program Various City Streets to Repair, rehabilitate, and overlay City streets as needed in an annual program 06/13/22 06/27/22 9,100,000 9,100,000 06 C G O P S TW 1,400,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 4th 0 5th & 6th 0 9,100,000 9,100,000 Totals 0 1,400,000 0 9,100,000 9,100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 1,400,000 1,400,000 1,500,000 1,500,000 3,300,000 Totals 1,400,000 1,400,000 1,500,000 1,500,000 3,300,000 0 C3i Report Date: June 01, 2022 Page 7 MI ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 TAP(UL) TUK-50A Green River Trail Improvements Green River Trail Christensen Road to TUC Pedestrian Bridge The Green River Trail Connector Project will replace approximately 700 feet of existing trail with a widened 12 -foot paved pathway, 2 -foot gravel shoulders, illumination and security cameras. A new pedestrian plaza will also be constructed where the Green River Trail intersects with Christensen Road, including way -finding signs to major destinations. The TUK-50A programming is only for the construction phase of these improvements. The PE phase is included in TUK-50. 06/13/22 06/27/02 308,000 1,297,000 28 989,000 0.130 DCE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 TAP(UL) 989,000 0 308,000 1,297,000 Totals 989,000 1,297,000 0 308,000 1,297,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 1,297,000 0 0 0 0 Totals 1,297,000 0 0 0 0 Report Date: June 01, 2022 Page 8 MI ton Mato ant of Transdlton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 4th TUK-63 Keeping South King County Moving with TDM South King County Various to Various This project will help people access sustainable transportation options that reduce drive -alone travel and traffic congestion in South King County. TDM programming and services will be provided to residents, workers, visitors, employers, property managers, and students in Tukwila and the partnering jurisdictions of Burien, Des Moines, Kent, Renton, and SeaTac. The program will target those willing and able to try sustainable modes of transportation at activity centers (community hubs, commercial areas, business parks, multifamily housing complexes, and educational institutions). Examples of activity centers include the Tukwila International Boulevard District, Southcenter, and Sea -Tac Airport. The TDM Program will work in partnership with transit agencies, nonprofits, employers, and community organizations to reach priority populations through trusted channels. The project aims to reduce 542,997 vehicle trips and 8,093,549 vehicle miles traveled. 06/13/22 06/27/22 168,000 840,000 44 0 0.000 672,000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 4th 0 OTHER 672,000 168,000 840,000 Totals 0 210,000 672,000 168,000 840,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 105,000 210,000 210,000 210,000 105,000 Totals 105,000 210,000 210,000 210,000 105,000 0 -.I Report Date: June 01, 2022 Page 9 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 4th WA -1111C 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. 06/13/22 06/27/22 40,000 400,000 04 RW 0.350 DCE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2028 4th 0 Ped/Bike Program 360,000 40,000 400,000 P RW 2028 0 Ped/Bike Program 90,000 10,000 100,000 P CN 2028 0 Ped/Bike Program 2,800,000 300,000 3,100,000 Totals 0 3,250,000 350,000 3,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 0 0 0 3,600,000 Totals 0 0 0 0 3,600,000 Report Date: June 01, 2022 Page 10 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -13494 S 119th St Pedestrian Bridge Painting S 119th Street West bank Duwamish River to East bank Duwamish River Ongoing maintenance of the S 119th Street Pedestrian Bridge in the Allentown/Duwamish neighborhoods. Painting of bridge is outstanding maintenance needed. 06/13/22 06/27/22 200,000 200,000 06 0 0.040 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2024 0 0 200,000 200,000 Totals 0 0 0 200,000 200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 0 200,000 0 0 Totals 0 0 200,000 0 0 0 CO Report Date: June 01, 2022 Page 11 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 4th WA -09873 S 140th St Intersection Improvements S 140th Street Tukwila International Blvd to Design and construct a new traffic signal at the S 140th Street/Tukwila International Blvd intersection 06/13/22 06/27/22 150,000 150,000 04 C G P S T W 0.100 DCE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2027 4th 0 5th & 6th 0 150,000 150,000 P RW 2027 0 0 50,000 50,000 P CN 2028 0 0 1,200,000 1,200,000 Totals 0 0 1,400,000 1,400,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 150,000 RW 0 0 0 0 50,000 CN 0 0 0 0 1,200,000 Totals 0 0 0 0 1,400,000 Report Date: June 01, 2022 Page 12 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, um Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 SRTS WA03782 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 06/13/22 06/27/22 74,250 550,000 28 CN 0.250 SRTS No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 SRTS 475,750 0 74,250 550,000 P CN 2025 SRTS 2,302,000 0 388,000 2,690,000 Totals 2,777,750 CN 0 462,250 3,240,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 550,000 0 0 0 CN 0 0 2,690,000 0 0 Totals 0 550,000 2,690,000 0 0 Report Date: June 01, 2022 Page 13 un ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA -11112 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. 06/13/22 06/27/22 260,000 2,600,000 05 0 0.300 2,340,000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2024 0 SRTS 2,340,000 260,000 2,600,000 Totals 0 0 2,340,000 260,000 2,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 2,600,000 0 0 0 Totals 0 2,600,000 0 0 0 Report Date: June 01, 2022 Page 14 MI ton Mato ant of Trans ton Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -,, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 CMAQ TUK-64 South King County TDM South King County N/A to N/A This project will provide TDM programming and services at selected activity centers in Tukwila and partnering South King County jurisdictions. Activity centers include community hubs, commercial areas, business parks, multifamily housing complexes, and educational institutions. For example, places such as Tukwila International Boulevard District, Southcenter, and Sea -Tac Airport. By providing transportation resources and incentives, the project will encourage people to choose sustainable transportation options that reduce drive -alone travel and traffic congestion in South King County. TDM services will be provided to residents, commuters, and visitors, targeting those willing and able to try sustainable modes of transportation. The program will work in partnership with partner agencies, nonprofits, employers, and community organizations. 06/13/22 06/27/22 15,000 525,750 24 450,000 0.000 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 CMAQ 450,000 OTHER 60,750 15,000 525,750 Totals 450,000 262,875 60,750 15,000 525,750 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 262,875 262,875 0 0 0 Totals 262,875 262,875 0 0 0 Co Report Date: June 01, 2022 Page 15 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -i, ca Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 04 WA -13495 Southcenter Blvd/65th Avenue S Signal Southcenter Boulevard 65th Avenue S to Design and construct a new traffic signal at the Southcenter Boulevard/65th Avenue S intersection to improve level of service and safety. 06/13/22 06/27/22 50,000 100,000 21 CN 2023 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 TIB 50,000 50,000 100,000 P CN 2023 0 TIB 500,000 400,000 900,000 Totals 0 CN 550,000 450,000 1,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 100,000 0 0 0 0 CN 0 900,000 0 0 0 Totals 100,000 900,000 0 0 0 Report Date: June 01, 2022 Page 16 Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID m -i, co Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -13491 Transportation Demand Management Implementation to Provision of TDM services to Commute Trip Reduction -affected employment sites. Facilitate employer reporting and records associated with biennial CTR survey. Engage CTR employment sites with opportunities for improvement and remain connected via technical meetings with other CTR jurisdictional representatives. 06/13/22 06/27/22 0 74,204 44 ALL 0.000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 0 WSDOT 74,204 0 74,204 P ALL 2023 0 WSDOT 148,408 0 148,408 Totals 0 222,612 0 222,612 Expenditure Schedule Federal Funds State Funds Local Funds Total Funds Phase 17,716,750 1st 26,370,362 2nd 61,319,362 3rd 4th 5th & 6th ALL 37,102 37,102 37,102 37,102 74,204 Totals 37,102 37,102 37,102 37,102 74,204 N CTI Report Date: June 01, 2022 Page 17 Federal Funds State Funds Local Funds Total Funds Grand Totals for Tukwila 17,716,750 26,370,362 17,232,250 61,319,362 N CTI Report Date: June 01, 2022 Page 17