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HomeMy WebLinkAboutTIS 2025-10-27 Item 1D - Grant Acceptance - WSDOT Safe Routes for School Grant for 46th Ave SThomas McLeod, Mayor Public Works Department - Jen Tetatzin, PE, PMP - Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Jen Tetatzin, Public Works Director BY: Catrien de Boer, Public Works Analyst CC: Mayor McLeod DATE: October 24, 2025 SUBJECT: Residential Streets Fund — 46th Ave S Safe Routes to School Project No. 91710301 - WSDOT Safe Routes to School Grant ISSUE Accept a WSDOT Safe Routes to School (SRTS) Grant for the design of the 46th Ave S Safe Routes to School project in the amount of $610,000. BACKGROUND In June 2024, Staff applied to the SRTS program to fund community outreach and design phases of the project. The purpose of the SRTS program is to improve safety and mobility for children by enabling and encouraging them to walk and bicycle to school. DISCUSSION In August 2025, City staff were notified of a $610,000 award. This project is intended to improve active transportation and safety for students at Thorndyke Elementary, Showalter Middle, and Foster High Schools. The study area is 46th Ave S from S 150th St to S 144th St, with the goal of providing a safer walking path. Project activities include community engagement, land/geotechnical survey, traffic engineering studies, permitting, preliminary engineering, and right-of-way acquisition, if necessary. The design phase budget has increased above the CIP amount primarily because the original estimate is outdated and did not reflect current conditions or the full scope of work now anticipated. As we evaluated the project in preparation for the federal grant application, we identified that some right-of-way acquisition will likely be needed, which adds to the design cost. In addition, federally funded projects require additional documentation, review, and coordination, which increase consultant and staff costs. We have also included a budget for community outreach and engagement to ensure robust public involvement throughout project development. FISCAL IMPACT The City will receive $610,000 from the SRTS program. No local match is required. Funding from this program is limited to projects within two miles of primary, middle, and high schools. The updated design budget covers work planned for both 2026 and 2027. Phase Project Budget Source Outreach $50,000 Safe Routes to School Design and Permitting $475,000 Safe Routes to School Right of Way $85,000 Safe Routes to School Total $610,000 23 Residential Streets Fund — 46th Ave S Safe Routes to School Project No. 91710301 - WSDOT Safe Routes to School Grant October 24, 2025 Page 2 RECOMMENDATION Council is being asked to accept a WSDOT Safe Routes to School grant award for design of the 46th Ave S Safe Routes to School project in the amount of $610,000 and consider this item on the Consent Agenda at the November 3rd, 2025 Regular Council Meeting. Attachments: 2025-2030 CIP Page Proposed Project Location Map Https://Tukwilawa.Sharepoint.Corn/Sites/Publicworks/Engineering/PW Drop Box/O1 TIC Agenda/2025 Agenda Iterns/TIC 10-27-25/E. Accept WSDOT Safe Routes To School Grant - 46th Ave S/Info Memo WSDOT Safe Routes To School Grant For 46th Ave.Docx 24 PROJECT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2025 to 2030 46th Ave S Safe Routes to School Project Manager Cyndy Knighton Install curb, gutter, and sidewalk on the west side of 46th Avenue South. Install a curb bulb -out at DESCRIPTION the southeastern corner of 46th Ave S and S 144th St and a raised crosswalk on S 144th St with pedestrian -activated flashing beacons. Enhance safety for students walking to Foster High School and Showalter Middle School and encourages JUSTIFICATION: transportation choices for the neighborhood. Project# 91710301 STATUS: MAINTENANCE IMPACT: COMMENT: Department Residential Streets RRFB at 46th Ave S & S 144th St Intersection in 2019 as part of the Neighborhood Traffic Calming Program. Nominal maintenance increase in costs related to maintaining sidewalks and slightly widened pavement. If additional lighting is added, nominal maintenance increase in maintenance needs. Safe Routes to School grant submitted in April 2018, but unsuccessful. Apply for SRTS grant for design in 2024 and in 2026 for construction, FINANCIAL (in thousands) 2025 2026 2027 2028 2029 2030 Beyond TOTAL Project Costs Project Mgmt (Staff Time/Cost) Design Land (R/W) Construction Mgmt. Construction Contingency $ 13 $ $ $ 279 $ 1,584 $ 207 $ 26 $ 250 $ 75 $ 279 $ 1,584 $ 207 Total Project Costs Project Funding Proposed Grant Fund Balance $ 13 $ 338 $ 235 $ 103 $ 2,083 $ 1,660 $ 410 $ 2,421 $ 1,895 $ 526 Total Project Funding $ 13 $ 338 $ 2,070 $ 2,421 25 N a) 46th Ave S, Safe Routes to School City of Tukwila Proposed Project Location 46th Ave S from S 144th St to S 150th St