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HomeMy WebLinkAboutSpecial 2023-06-26 Item 3A - Resolution - 2024-2029 Transportation Improvement ProgramITEM INFORMATION STAFF SPONSOR: JENNIFER RONDA ORIGINAL AGENDA DATE: 06/12/23 AGENDA ITEM TITLE Resolution for Six-Year Transportation Improvement Program (2024 - 2029) CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other Mtg Date 06/12/23 Mtg Date Mtg Date 06/26/23 Mtg Date Mtg Date Mtg Date 06/12/23 Mtg Date SPONSOR Council Mayor HR DCD Finance Fire TS P&R Police PW Court SPONSOR’S SUMMARY The Transportation Improvement Program (TIP) is updated annually as required by the Revised Code of Washington (RCW). 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 26, 2023. Council is being asked to approve the Resolution for the 2024 - 2029 Six-Year Transportation Improvement Program. REVIEWED BY Trans&Infrastructure CommunitySvs/Safety Finance Comm. Planning/Economic Dev. LTAC Arts Comm. Parks Comm. Planning Comm. DATE: 06/05/23 COMMITTEE CHAIR: TOSH SHARP RECOMMENDATIONS: SPONSOR/ADMIN. Public Works Department COMMITTEE Unanimous Approval; Forward to the Regular Consent Agenda 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 06/12/23 06/26/23 MTG. DATE ATTACHMENTS 06/12/23 Informational Memorandum dated 06/02/23 Draft Resolution Draft 2024-2029 TIP Summary 2024–2029 “Draft” Transportation Improvement Program Current Adopted 2023–2028 TIP 06/26/23 COUNCIL AGENDA SYNOPSIS ----------------------------------Initials --------------------------------- ITEM NO. Meeting Date Prepared by Mayor’s review Council review 06/12/23 JR 06/26/23 JR Forward to next Special Meeting Final Resolution Spec 3.A. 111 112 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2024- 2029), 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 (2024-2029); and WHEREAS, on June 12, 2023, 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 2024 to 2029, 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 DevelopmentVTIP 2024-2029 5-2-23 Cyndy Knighton Review by Andy Youn Page 1 of 2 113 CC:\Legislative Development\TIP 2024-2029 5-2-23 Cyndy Knighton Review by Andy Youn Page 2 of 2 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this _______ day of _________________, 2023. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC Cynthia Delostrinos Johnson City Clerk Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Office of the City Attorney Exhibit A: City of Tukwila Six-Year Transportation Improvement Program for 2024 to 2029 114 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required05 / 1037(004)TUK-62 06/12/23 06/26/23 11 0.100 DCE No 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. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2024 STBG(UL)1,500,000 0 1,100,000 2,600,000 S RW 2024 BR 86,500 0 13,500 100,000 S CN 2024 BR 11,913,500 MAW 17,000,000 0 28,913,500 Totals 13,500,000 17,000,000 1,113,500 31,613,500 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 800,000 0 0 0 0 RW 100,000 0 0 0 0 CN 0 15,636,500 13,500,000 0 0 Totals 900,000 15,636,500 13,500,000 0 0 Report Date: May 04, 2023 Page 1 Six Year Transportation Improvement Program From 2024 to 2029 115 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required19 WA-11113 06/12/23 06/26/23 05 0.370 Yes 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. 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 90,000 270,000 P RW 2024 0 SRTS 220,000 20,000 240,000 P CN 2025 0 SRTS 1,660,000 410,000 2,070,000 Totals 0 2,060,000 520,000 2,580,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 270,000 0 0 0 0 RW 240,000 0 0 0 0 CN 0 2,070,000 0 0 0 Totals 510,000 2,070,000 0 0 0 Report Date: May 04, 2023 Page 2 Six Year Transportation Improvement Program From 2024 to 2029116 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required00 WA05409 06/12/23 06/26/23 18 EIS No Allentown Truck Reroute Project to Study alternatives for truck access to reroute outside of residential neighborhood. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PL 2024 0 0 600,000 600,000 Totals 0 0 600,000 600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PL 600,000 0 0 0 0 Totals 600,000 0 0 0 0 Report Date: May 04, 2023 Page 3 Six Year Transportation Improvement Program From 2024 to 2029 117 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required00 WA-05405 06/12/23 06/26/23 06 No 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. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2024 0 0 435,000 435,000 Totals 0 0 435,000 435,000 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: May 04, 2023 Page 4 Six Year Transportation Improvement Program From 2024 to 2029118 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required16 WA-07746 06/12/23 06/26/23 03 C G O P S T W No Andover Park E/Minkler Blvd Intersection Andover Park E Minkler Blvd to Construct left turn lanes on Andover Park East and reconstruct traffic signal Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2025 0 0 134,000 134,000 S RW 2025 0 0 10,000 10,000 P CN 2026 0 0 1,570,000 1,570,000 Totals 0 0 1,714,000 1,714,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 134,000 0 0 0 RW 0 10,000 0 0 0 CN 0 0 1,570,000 0 0 Totals 0 144,000 1,570,000 0 0 Report Date: May 04, 2023 Page 5 Six Year Transportation Improvement Program From 2024 to 2029 119 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required04 WA-15107 06/12/23 06/26/23 03 P 0.100 Yes Andover Park East/Industry Dr Intersection Andover Park E Industry Drive to Design and construct traffic signal with Andover Park East left turn lanes and crosswalks. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2025 0 0 75,000 75,000 S RW 2025 0 0 10,000 10,000 P CN 2026 0 0 657,000 657,000 Totals 0 0 742,000 742,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 75,000 0 0 0 RW 0 10,000 0 0 0 CN 0 0 657,000 0 0 Totals 0 85,000 657,000 0 0 Report Date: May 04, 2023 Page 6 Six Year Transportation Improvement Program From 2024 to 2029120 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required14 WA-03731 06/12/23 06/26/23 06 No Annual Bridge Inspections and Repairs Various City Street to Perform load ratings and bi-annual inspections as well as construct necessary repairs and maintenance Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2024 0 0 1,345,000 1,345,000 Totals 0 0 1,345,000 1,345,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 205,000 215,000 220,000 230,000 475,000 Totals 205,000 215,000 220,000 230,000 475,000 Report Date: May 04, 2023 Page 7 Six Year Transportation Improvement Program From 2024 to 2029 121 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required16 WA-03733 06/12/23 06/26/23 06 C G O P S T W No Annual Overlay and Repair Program Various City Streets to Repair, rehabilitate, and overlay City streets as needed in an annual program Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2024 0 0 8,850,000 8,850,000 Totals 0 0 8,850,000 8,850,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 1,400,000 1,400,000 1,400,000 1,500,000 3,150,000 Totals 1,400,000 1,400,000 1,400,000 1,500,000 3,150,000 Report Date: May 04, 2023 Page 8 Six Year Transportation Improvement Program From 2024 to 2029122 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required00 WA-15104 06/12/23 06/26/23 44 P No Annual Traffic Signal Program Varies to Design and construct traffic signal upgrades and repairs of signals that exceed routine maintenance work;loop replacement, head replacement, and controllers. Replace direct bury cable for existing lighting system. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2024 0 0 1,040,000 1,040,000 Totals 0 0 1,040,000 1,040,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 130,000 130,000 130,000 150,000 300,000 Totals 130,000 130,000 130,000 150,000 300,000 Report Date: May 04, 2023 Page 9 Six Year Transportation Improvement Program From 2024 to 2029 123 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required04 WA-15109 06/12/23 06/26/23 03 C G O P S T W 0.270 Yes E Marginal Way S (BAR - S 112 St) E Marginal Way S Boeing Access Road to S 112th St Design and construct curb, gutter, drainage, lighting, turn lanes, and traffic control. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2025 0 0 288,000 288,000 P RW 2029 0 TIB 280,000 420,000 700,000 P CN 2029 0 TIB 970,000 1,460,000 2,430,000 Totals 0 1,250,000 2,168,000 3,418,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 50,000 0 0 170,000 RW 0 0 0 0 700,000 CN 0 0 0 0 2,430,000 Totals 0 50,000 0 0 3,300,000 Report Date: May 04, 2023 Page 10 Six Year Transportation Improvement Program From 2024 to 2029124 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required00 TUK-63 06/12/23 06/26/23 44 0.000 No 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. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2024 0 WSDOT 672,000 0 672,000 S ALL 2024 0 OTHER 168,000 0 168,000 Totals 0 840,000 0 840,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 210,000 105,000 0 0 0 Totals 210,000 105,000 0 0 0 Report Date: May 04, 2023 Page 11 Six Year Transportation Improvement Program From 2024 to 2029 125 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required17 WA-11110 06/12/23 06/26/23 04 0.350 CE No 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. 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 Ped/Bike Program 350,000 50,000 400,000 P RW 2024 0 Ped/Bike Program 90,000 10,000 100,000 P CN 2025 0 Ped/Bike Program 2,800,000 300,000 3,100,000 Totals 0 3,240,000 360,000 3,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 400,000 0 0 0 0 RW 100,000 0 0 0 0 CN 0 3,100,000 0 0 0 Totals 500,000 3,100,000 0 0 0 Report Date: May 04, 2023 Page 12 Six Year Transportation Improvement Program From 2024 to 2029126 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required00 WA-13494 06/12/23 06/26/23 06 0.040 No 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. 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 0 200,000 200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 200,000 0 0 0 Totals 0 200,000 0 0 0 Report Date: May 04, 2023 Page 13 Six Year Transportation Improvement Program From 2024 to 2029 127 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required03 WA-15108 06/12/23 06/26/23 03 C G O P S T W 0.100 Yes S 133 St/SR599 Southbound Intersection S 133rd Street SR 599 SB Ramp to Design and construct intersection improvements, which could include a new traffic signal or a roundabout, lighting, pedestrian facilities, and drainage. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2028 0 0 300,000 300,000 P RW 2028 0 0 50,000 50,000 P CN 2029 0 0 2,070,000 2,070,000 Totals 0 0 2,420,000 2,420,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 300,000 RW 0 0 0 0 50,000 CN 0 0 0 0 2,070,000 Totals 0 0 0 0 2,420,000 Report Date: May 04, 2023 Page 14 Six Year Transportation Improvement Program From 2024 to 2029128 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required17 WA03782 06/12/23 06/26/23 28 0.250 CE No S 144th St Bridge Sidewalks S 144th Street 51st Ave S to 53rd Ave S Widen existing sidewalks on bridge over I-5 between 51st Ave S and 53rd Ave S Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2026 STBG(UL)500,000 0 79,000 579,000 P CN 2025 SRTS 2,302,000 0 388,000 2,690,000 Totals 2,802,000 0 467,000 3,269,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 579,000 0 0 CN 0 0 0 2,690,000 0 Totals 0 0 579,000 2,690,000 0 Report Date: May 04, 2023 Page 15 Six Year Transportation Improvement Program From 2024 to 2029 129 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required19 WA-11112 06/12/23 06/26/23 05 0.300 No 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. 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 TIB 3,200,000 815,000 4,015,000 Totals 0 3,200,000 815,000 4,015,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 4,015,000 0 0 0 0 Totals 4,015,000 0 0 0 0 Report Date: May 04, 2023 Page 16 Six Year Transportation Improvement Program From 2024 to 2029130 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required00 TUK-64 06/12/23 06/26/23 24 0.000 No 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. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PL 2024 CMAQ 450,000 OTHER 55,232 15,000 520,232 Totals 450,000 55,232 15,000 520,232 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PL 260,116 0 0 0 0 Totals 260,116 0 0 0 0 Report Date: May 04, 2023 Page 17 Six Year Transportation Improvement Program From 2024 to 2029 131 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required04 WA-13495 06/12/23 06/26/23 21 No 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. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2024 0 0 200,000 200,000 P CN 2025 0 TIB 500,000 500,000 1,000,000 Totals 0 500,000 700,000 1,200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 100,000 0 0 0 0 CN 1,000,000 0 0 0 0 Totals 1,100,000 0 0 0 0 Report Date: May 04, 2023 Page 18 Six Year Transportation Improvement Program From 2024 to 2029132 Agency:Tukwila County:King MPO/RTPO:PSRC Y Inside N Outside FunctionalClassPriority NumberA. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID HearingAdoptedAmendmentResolution No.Improvement TypeUtility CodesTotal LengthEnvironmental TypeRW Required00 WA-13491 06/12/23 06/26/23 44 0.000 No 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. Funding Status Phase Phase Start Year (YYYY)Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2024 0 WSDOT 88,526 0 88,526 P ALL 2025 0 WSDOT 46,650 0 46,650 Totals 0 135,176 0 135,176 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 46,650 46,650 0 0 0 Totals 46,650 46,650 0 0 0 Federal Funds State Funds Local Funds Total Funds Grand Totals for Tukwila 16,752,000 28,280,408 23,504,500 68,536,908 Report Date: May 04, 2023 Page 19 Six Year Transportation Improvement Program From 2024 to 2029 133