HomeMy WebLinkAboutTIS 2023-03-20 Item 3 - Discussion - 2023 Work Plan: Transportation and Infrastructure Services CommitteeCity Council Transportation & Infrastructure Services Committee - 2023 Work Plan
CIP
Page
Description
QTR
Status
Residential Streets (103 Fund) Capital Projects
2.
S. 119th St. Bridge/42nd Avenue S. Raised Crosswalk and RRFB
TIB Active Transportation Program Grant Award
1
Complete
10.
Design
2
EIS Update (Quarterly)
1-4
Construction Management
3
Green River Trail Improvements
Construction
3
3.
Neighborhood Traffic Calming Program
2
Updates (Quarterly)
1-4
Annual Overlay & Repair Program
On-call engineering/design
2
Complete
4.
S. 152nd St. Safe Routes to School
2
Updates
1, 3
2023 Construction
5.
46th Ave S Safe Routes to School
Design
2
Bridges & Arterial Streets (104 Fund) Capital Projects
9.
42"d Avenue S. Bridge Replacement
Design
1,3
10.
Allentown Truck Reroute Project
EIS Update (Quarterly)
1-4
11.
Green River Trail Improvements
Construction Management
2
Construction
2
12.
Annual Overlay & Repair Program
Furnishing Signal Items
1
Complete
2023 Construction Management
2
2023 Construction
2
2022 Closeout
3
13.
Annual Bridge Inspections & Repairs
2022 State of the Bridges Report
1
Updated 3/15/23
63
City Council Transportation & Infrastructure Services Committee - 2023 Work Plan
Water Enterprise Fund (401) Capital Projects
2023 State of the Bridges Report
4
65.
16.
Wetland & Environmental Mitigation
Complete
Consultant selection
2
17.
Transportation Element of Comprehensive Plan (2024 adoption)
3
Outreach plan
1
Complete
Complete
Grant award — Road Safety Plan
1
Complete
Construction
Status update
3
78.
19.
Southcenter Blvd/65th Ave S. Signal
Annual Report
2
Design
2
Green the Green Program
Water Enterprise Fund (401) Capital Projects
55.
S. 152"d St Waterline Extension & Replacer
65.
Construction Management
2
Complete
Construction
2
Sewer Enterprise Fund (402) Capital Projects
76.
Annual Small Drainage Program
65.
Annual Sewer Repair Program
1
Complete
2023 Design
2
67.
Sewer Lift Station No. 5 Rebuild
3
Design
1
Complete
Surface Water (412) Capital Projects
76.
Annual Small Drainage Program
2021 Closeout
1
Complete
2023 Design
2
2022 Closeout
3
2023 Construction
3
77.
Stormwater Quality Retrofit Program
Construction
3
78.
NPDES Program
Annual Report
2
80.
Green the Green Program
Updated 3/15/23
64
City Council Transportation & Infrastructure Services Committee - 2023 Work Plan
City Facilities (306 Fund) Projects
Restoration Maintenance Amendment No. 2
1
Complete
Monthly Updates
King County grant application
1
Complete
81.
Gilliam Creek Fish Barrier Removal
Complete
Updates
2,4
1
83.
Nelsen Side Channel
Design contract
RCO Salmon Recovery Fund Grant Award
1
Complete
Ancillary contracts TBD
King County Conservation Futures Grant application
1
Complete
King County Cooperative Watershed Management Grant app
1
Complete
Land Acquisition
2
Update
4
84.
Surface Water Comprehensive Plan
Updates
2, 4
85.
S. 131St PI Drainage Improvements
Update
3
86.
Chinook Wind Public Access
Construction management
2
Construction
2
87.
Chinook Wind Extension
Open Spaces River Corridors Grant App
1
Complete
Design
4
90.
Duwamish Riverbank Stabilization at S. 104th St
Update
3
91.
Duwamish Hill Preserve Phase Ill
Design
3
City Facilities (306 Fund) Projects
Public Works Shops
Monthly Updates
1-4
SCL Temporary Construction Permit renewal
1
Complete
Phase 2 Test -to -Fit Results and cost estimates
1
Design contract
1
Ancillary contracts TBD
Updated 3/15/23
65
City Council Transportation & Infrastructure Services Committee - 2023 Work Plan
Other
Transportation Demand Management Program Funding Grant
1
Complete
Discussion on RAISE Grant — Strander Blvd Extension Phase 3
1
Complete
Composting Procurement Ordinance
1
Solid Waste Program Updates
3
Transportation Improvement Program Resolution
2
LSWFA Recycling Program Grant Application
2
LSWFA Recycling Program Grant Award
4
Community Van
2
WSDOT TDM Allocation (CTR) Funding
3
Opportunistic grant applications and awards
1-4
Updated 3/15/23
66