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Home My WebLink AboutWS 2024-04-15 Item 2C - Discussion - 2024-2029 Transportation Improvement ProgramTO: FROM: BY: CC: DATE: SUBJECT: ISSUE Introduce the City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM City Council Hari Ponnekanti, Public Works Director Cyndy Knighton, Senior Program Manager — Transportation Thomas McLeod, Mayor April 12, 2024 Annual Six Year Transportation Improvement Program Primer annual exercise of developing a Six Year Transportation Improvement Program. BACKGROUND The Transportation Improvement Program (TIP) is updated annually as required by the Revised Code of Washington (RCW) 35.77.010. The TIP is adopted by resolution after a public hearing at the local agency level and incorporated into regional and state TIPs. The TIP must be done by June 30th of each year. Once a city or county adopts a local TIP, it is submitted to both the Metropolitan Planning Organization (MPO) - in Tukwila's case, Puget Sound Regional Council (PSRC) - and the Washington State Department of Transportation (WSDOT). PSRC and WSDOT synthesize a fiscally constrained plan with projects of regional significance to be included in the regional TIP. The Statewide TIP (STIP) is a four-year prioritized multimodal transportation program compiled of state, local, tribal and public transportation projects that include highways, streets, roads, rail, transit - hubs, park & rides, bridges, sidewalks, bike lanes, trails and safety. Projects programmed in the STIP are the highest priority for the available funding, to preserve and improve the state's transportation network and achieving the national goals established in the Moving Ahead for Progress in the 21st Century Act (MAP-21) and continued through the Infrastructure Investment and Jobs Act/Bipartisan Infrastructure Law (IIJA/BIL) for FFYs 2022-2026. DISCUSSION From Tukwila's perspective, the TIP is primarily a financial planning document for projects competing for grants. Any project submitted for federal grant funding, and some state grant funds, 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 26, 2023. FINANCIAL IMPACT None. RECOMMENDATION Information Only. ATTACHMENTS • Current Six Year TIP https://tukwilawa.sharepoint.com/sites/mayorsoffice/cc/council agenda items/public works/tip intro for 4-14 council worksession/a. info memo - 6 year tip primer 4-15- 24.docx 115 116 i v�rasr�ingIi n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 05 / 1037(004) TUK-62 42nd Ave S Bridge Replacement 06/12/23 06/26/23 11 0.100 DCE No 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 i v�rasr�ingIi n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA-1111:06/12/23 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. 06/26/23 05 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 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 i v�rasr�ingti n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing 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. 06/12/23 06/26/23 18 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 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 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. 06/12/23 06/26/23 06 No 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing 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 06/12/23 06/26/23 03 C G O P S TW No 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 04 WA-15107 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. 06/12/23 06/26/23 03 P 0.100 Yes 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 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 06/12/23 06/26/23 06 No 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA-03733 Annual Overlay and Repair Program Various City Streets to Repair, rehabilitate, and overlay City streets as needed in an annual program 06/12/23 06/26/23 06 C G O P S TW No 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 i v�rasr�ingIi n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA-15104 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. 06/12/23 06/26/23 44 P No 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 04 WA-15109 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. 06/12/23 06/26/23 03 C G O P S TW 0.270 Yes 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 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. 06/12/23 06/26/23 44 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 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 i v�rasr�ingIi n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 WA-1111( 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. 06/12/23 06/26/23 04 0.350 CE 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 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 i v�rasr�ingIi n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing 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. 06/12/23 06/26/23 06 0.040 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 0 200,000 200,000 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 i ViastungIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 03 WA-15108 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. 06/12/23 06/26/23 03 C G O P S TW 0.100 Yes 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 i v�rasr�ingIi n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 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 06/12/23 06/26/23 28 0.250 CE No 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA-1111' 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. 06/12/23 06/26/23 05 0.300 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 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 i v�rasr�ingIi n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 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. 06/12/23 06/26/23 24 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 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 i v�rasr�ingIi n state Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing 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. 06/12/23 06/26/23 21 No 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 i v�rasr�ingIi n State Department Of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2024 to 2029 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 Hearing 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. 06/12/23 06/26/23 44 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 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