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Home My WebLink AboutReg 2013-06-17 Item 6 - Resolution - 2014-2019 Transportation Improvement ProgramCOUNCIL AGENDA SYNOPSIS Initials Meeting Date Pre.ared by / Ma ir's revie Council review 06/10/13 BG 1440 2014 - 2019 CATEGORY /1 Discussion 06/17/13 BG �" ` C ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date /1 Public Hearing E Other Mtg Date Mtg Date Mtg Date 06/17/13 Mtg Date 06/10/13 SPONSOR C Council C Mayor P Adm Svcs ❑ DCD ❑ Finance ❑ Fire F1 Legal [I P &R ❑ Police ® PIV SPONSOR'S The Transportation Improvement Program (TIP) is required by RCW to be updated SUMMARY annually. The TIP is primarily a finanical planning document for projects competing for grants. A Public Hearing is scheduled on June 10, 2013 for the 2014 - 2019 TIP. After the Public Hearing, the TIP is adopted by resolution and is then incorporated into the Regional and State TIPs. ITEM INFORMATION ITEM No. 6 CAS NUMBER: STAFF SPONSOR: BOB GIBERSON ORIGINAL AGENDA DATE: 6/10/13 AGENDA ITEM TITLE Resolution adopting the Six -Year Transportation Improvement Program 2014 - 2019 CATEGORY /1 Discussion 06/10/13 C Motion Mtg Date ►1 Resolution ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date /1 Public Hearing E Other Mtg Date Mtg Date Mtg Date 06/17/13 Mtg Date 06/10/13 SPONSOR C Council C Mayor P Adm Svcs ❑ DCD ❑ Finance ❑ Fire F1 Legal [I P &R ❑ Police ® PIV SPONSOR'S The Transportation Improvement Program (TIP) is required by RCW to be updated SUMMARY annually. The TIP is primarily a finanical planning document for projects competing for grants. A Public Hearing is scheduled on June 10, 2013 for the 2014 - 2019 TIP. After the Public Hearing, the TIP is adopted by resolution and is then incorporated into the Regional and State TIPs. REVIEWED BY ❑ COW Mtg. C CA &P Cmte r F &S Cmte ❑ Utilities Cmte ❑ Arts Comm. T Parks Comm. DATE: 5/29/13 COMMITTEE CHAIR: KATE /1 Transportation Cmte ❑ Planning Comm. KRULLER RECOMMENDATIONS: SPONSOR /ADMIN. COMMITTEE Public Works Unanimous Approval; Forward to Committee of the Whole 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 6/10/13 Forward to next Regular Meeting 6/17/13 MTG. DATE ATTACHMENTS 6/10/13 Informational Memorandum dated 05/24/13 Draft Resolution Draft 2014 — 2019 TIP Spreadsheet Current Adopted 2013 — 2018 TIP Minutes from the Transportation Committee meeting of 05/29/13 6/17/13 Resolution in final form 21 22 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 (2014- 2019), 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 as amended, 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 (2014-2019); and WHEREAS, on June 10, 2013, 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 2014-2019 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. W:\Word Processing-City\Resolutions\TIP 2014-2019 5-23-13 CK:bjs Page 1 of 2 23 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2013. ATTEST /AUTHENTICATED: Christy ()Flaherty, MMC, City Clerk Kathy Hougardy, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Shelley M. Kerslake, City Attorney Exhibit: City of Tukwila Six -Year Transportation Improvement Program from 2014 to 2019 W: \Word Processing- City \Resolutions \TIP 2014 -2019 5 -23 -13 CK:bjs 24 Page 2 of 2 fr; ingtoe State rtrrteltt of Transportation. Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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. 06/10/13 06/17/13 06 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2014 0 0 541,000 541,000 Totals 0 0 541,000 541,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 63,000 63,000 63,000 63,000 126,000 Totals 63,000 63,000 63,000 63,000 126,000 Report Date: May 31, 2013 Page 1 Washington State V/4 Pr Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 -03766 Andover Park E /Industry Drive Signal Andover Park E Industry Drive to Design and construct a traffic signal and intersection improvements 06/10/13 06/17/13 05 C GOP S TW 0.190 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 2014 0 0 100,000 100,000 P CN 2018 0 0 575,000 575,000 Totals 0 0 675,000 675,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 100,000 0 0 0 0 CN 0 0 0 575,000 0 Totals 100,000 0 0 575,000 0 Report Date: May 31, 2013 Page 2 .l` T Washington State WO Department at Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside -n c P. m 0 m w 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 Local Funds WA -03764 Andover Park E /Minkler Blvd. Intersection Andover Park E Minkler Blvd to Design and construct intersection and traffic signal improvements and widening for left turn pockets 06/10/13 06/17/13 2014 03 0.190 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 2014 0 0 120,000 120,000 P PE 2019 0 0 20,000 20,000 P CN 2018 0 0 602,000 602,000 Totals 0 0 742,000 742,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 75,000 45,000 0 0 20,000 CN 0 0 0 0 602,000 Totals 75,000 45,000 0 0 622,000 Report Date: May 31, 2013 Page 3 ington State rtment of Transportation. Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside it c ,n. m 0 N 5 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 Type RW Required, 16 WA -03760 Andover Park West Widening Andover Park West Strander Blvd to Tukwila Pkwy Complete widening for center turn pockets and landscape median for access control, widen sidewalks, upgrade ADA facilities, modify signal operation, upgrade street lighting, install pedestrian lighting. 06/10/13 06/17/13 04 C GOP S TW 0.400 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 2014 0 TIB 1,420,000 339,000 1,759,000 Totals 0 1,420,000 339,000 1,759,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 1,050,000 0 0 0 0 Totals 1,050,000 0 0 0 0 Report Date: May 31, 2013 Page 4 Washington State 7 w Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 State Funds 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 06/10/13 06/17/13 S ALL 06 2014 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2014 0 0 1,555,000 1,555,000 Totals 0 0 1,555,000 1,555,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 270,000 270,000 270,000 270,000 670,000 Totals 270,000 270,000 270,000 270,000 670,000 Report Date: May 31, 2013 Page 5 W 0 ingten state ►tra a Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside JagwnN gIJoud A. PIN /Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID 0 m 0. '00 n wuawpuawy oN uogniosaa ads i;uawanaidwl c n 0 0. a ad j IeIuewuonnu3 paJmbaa M2I 16 Annual Overlay and Repair Program Various City Streets to Repair, rehabilitate, and overlay City streets as needed in an annual program WA -03733 06/10/13 06/17/13 06 CGOPS 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 2014 0 0 9,655,000 9,655,000 Totals 0 0 9,655,000 9,655,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 1,500,000 1,550,000 1,560,000 1,650,000 3,395,000 Totals 1,500,000 1,550,000 1,560,000 1,650,000 3,395,000 Report Date: May 31, 2013 Page 6 hington State Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 CN WA -05409 BNSF Regional Center Access New Facility to Construct a new access to the BNSF Regional Distribution Center, relocating the 900+ daily truck trips from residential streets in Allendtown. 06/10/13 06/17/13 0 12,500,000 08 0 0 EIS No 13,750,000 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2019 FMSIB 950,000 0 300,000 1,250,000 P CN 2019 FMSIB 10,812,500 0 1,687,500 12,500,000 Totals 11,762,500 0 1,987,500 13,750,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 1,250,000 CN 0 0 0 0 12,500,000 Totals 0 0 0 0 13,750,000 Report Date: May 31, 2013 Page 7 ANL Washington State 7411, Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside m c ,n. m 0 m m 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 TUK -52 Boeing Access Road Bridge Rehabilitation Boeing Access Road Interstate 5 to Airport Way South Rehabilitate the existing Boeing Access Road bridge structure over the Burlington Northern BNSF and Union Pacific Railroads. Work will include rehabilitation of the bridge sub - structure, seismic retrofit, and construction of a new bridge deck including pedestrian /bicycle amenities. 06/10/13 06/17/13 14 0.200 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 2014 BR 800,000 0 200,000 1,000,000 S CN 2014 BR 8,880,000 0 2,220,000 11,100,000 Totals 9,680,000 0 2,420,000 12,100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 1,000,000 0 0 0 0 CN 2,100,000 9,000,000 0 0 0 Totals 3,100,000 9,000,000 0 0 0 Report Date: May 31, 2013 Page 8 w � Washington State W Department of Transportatd'an. Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 Local Funds WA -03795 Cascade View Safe Routes to School S 140th St/33rd Ave S to Construct an off - street paved shard use path, sidewalks, and a traffic circle at the intersection of 33rd Ave S and S 140th Street. 06/10/13 06/17/13 ALL 28 0.190 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2018 0 WSDOT 750,000 89,000 839,000 Totals 0 750,000 89,000 839,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 0 0 839,000 0 Totals 0 0 0 839,000 0 Report Date: May 31, 2013 Page 9 fashington State apartment of Teanstortatton Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside JagwnN A;uoud A. PIN /Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID x CO 0. G ;uewpuawy A m 057. 0 z 0 adij ;uawanojdwi m CD s ad j. Ie ;uawuoJinu3 paJinbaa M21 16 East Marginal Way E Marginal Way Boeing Access Road to S 112th St Design and construct widening to 3 lanes including curb & gutter, sidewalks, drainage, landscaping, and utility undergrounding. WA -03770 06/10/13 06/17/13 03 PSTW 0.280 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 2014 0 0 50,000 50,000 P PE 2019 0 0 170,000 170,000 P RW 2019 0 0 700,000 700,000 P CN 2019 STP 1,300,000 0 1,130,000 2,430,000 Totals 1,300,000 0 2,050,000 3,350,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 50,000 0 0 170,000 RW 0 0 0 0 700,000 CN 0 0 0 0 2,430,000 Totals 50,000 0 0 0 3,300,000 Report Date: May 31, 2013 Page 10 =17,„' Washington State WO Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside m c a n _. H g m m 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 TUK -40 Interurban Avenue South (S 143 St to Fort Dent Way) Interurban Avenue South S 143 St to Fort Dent Way Reconstruct and overlay the existing roadway and construct curb and gutter, drainage, sidewalk, landscaping, illumination, utility burying, channelization, signing, and signal interconnect. 06/10/13 06/17/13 CN 2014 06 0.900 CE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2014 STP(U) 2,145,954 TIB 5,000,000 3,554,046 10,700,000 Totals 2,145,954 5,000,000 3,554,046 10,700,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 10,700,000 0 0 0 0 Totals 10,700,000 0 0 0 0 Report Date: May 31, 2013 Page 11 Washington State '•// Department of Transportation. Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside -n c 2 d g V m 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 -03763 Macadam Road /S 144th St Intersection Macadam Road S 144th Street to Widen Macadam Road to add a northbound left turn lane 06/10/13 06/17/13 03 0.190 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 2014 0 0 17,000 17,000 P PE 2018 0 0 90,000 90,000 P RW 2018 0 0 90,000 90,000 P CN 2018 0 0 430,000 430,000 Totals 0 0 627,000 627,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 17,000 0 0 0 90,000 RW 0 0 0 0 90,000 CN 0 0 0 0 430,000 Totals 17,000 0 0 0 610,000 Report Date: May 31, 2013 Page 12 Washington State ;/w Department of Thtnsportatian Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 4th WA -03773 Minkler Blvd Minkler Blvd Southcenter Pkwy to Andover Park W Construct widening for 3 lanes including curb & gutter, sidewalk, drainage and landscaping 06/10/13 06/17/13 75,000 75,000 03 P S T W 0.400 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 2018 4th 0 5th & 6th 0 75,000 75,000 P CN 2018 0 0 865,000 865,000 Totals 0 0 0 940,000 940,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 75,000 CN 0 0 0 0 865,000 Totals 0 0 0 0 940,000 Report Date: May 31, 2013 Page 13 +Y9tast ingten State •w Department of Transportation. Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside JagwnN puoud A. PIN /Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID ;uewpuawy ON uognioseN ad61 ;uawanoidwi m m a a. ad l iewawuoJinu3 pannbaa MM 00 Multipurpose Trails to Design and construct safe connections to public trails to promoste pedestrian and bicycle modes of transportation in lieu of motorized vehicles WA -03783 06/10/13 06/17/13 28 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 2015 0 0 50,000 50,000 P CN 2019 0 0 280,000 280,000 Totals 0 0 330,000 330,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 50,000 0 0 0 CN 0 0 280,000 0 Totals 0 50,000 0 280,000 0 Report Date: May 31, 2013 Page 14 II;ttfa5ttington State Depaairtrnent of Transportation. Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 4th WA -03780 Nelsen Place Nelsen Place S 156th St to S 158th St Design and construct paving, curb & gutter, sidewalks, drainage, and illumination 06/10/13 06/17/13 20,000 20,000 05 CN 0.110 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 2019 4th 0 5th & 6th 0 20,000 20,000 P CN 2019 0 0 180,000 180,000 Totals 0 0 0 200,000 200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 20,000 CN 0 0 0 0 180,000 Totals 0 0 0 0 200,000 Report Date: May 31, 2013 Page 15 ink Washington State 7w Department of Tranapowtat Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside Functional Class Priority Number A. PIN /Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin 8, End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 4th WA -03769 S 133rd St/SR 599 SB Ramps Intersection S 133rd Street SR 599 SB Ramps to Design and construct intersection improvements including a new traffic signal. 06/10/13 06/17/13 06 C G O P S TW 0.190 CE No 0 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2014 Totals 0 20,000 0 20,000 20,000 P PE 2018 630,000 0 0 60,000 60,000 P CN 2018 STP 460,000 0 110,000 570,000 Totals 460,000 0 190,000 650,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th 8, 6th PE 20,000 0 0 0 60,000 CN 0 0 0 0 570,000 Totals 20,000 0 0 0 630,000 Report Date: May 31, 2013 Page 16 Washington State Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 -03782 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 06/10/13 06/17/13 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 P PE 2019 0 0 100,000 100,000 Totals 0 0 100,000 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 100,000 Totals 0 0 0 0 100,000 Report Date: May 31, 2013 Page 17 i Washington State W oepartmern of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside -n c n N F.... H m Priority Number A. PIN /Project No. B. STIP ID C. Project Title D. Road Name or Number 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 4th WA -03762 S 144th St Phase 2 S 144th Street 42nd Ave S to Tukwila International Blvd Design and construct paving, curb & gutter, sidewalks, drainage, illumination, and utility undergrounding. Coordinate with Tukwila Village development. May include on- street parking and bike lanes 06/10/13 06/17/13 03 C G O P S TW 0.190 CE No 0 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2014 0 0 0 68,000 68,000 P PE 2018 1,480,000 0 Totals 0 230,000 230,000 P RW 2018 0 1,750,000 0 40,000 40,000 P CN 2018 0 TIB 1,000,000 480,000 1,480,000 Totals 0 1,000,000 818,000 1,818,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 68,000 0 0 0 230,000 RW 0 0 0 0 40,000 CN 0 0 0 0 1,480,000 Totals 68,000 0 0 0 1,750,000 Report Date: May 31, 2013 Page 18 �� Washington State /// Department of Transpomtati en. Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 -03778 S 168th St S 168th St Soulhcenter Pkwy to Andover Park E Design and construct new roadway including curb & gutter, sidewalk, drainiage, illumination, on- street parking, landscaping, and underground utilities. 06/10/13 06/17/13 01 G O P W 0.800 CE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2019 0 0 1,372,000 1,372,000 P RW 2019 0 0 7,500,000 7,500,000 P CN 2019 0 0 14,372,000 14,372,000 Totals 0 0 23,244,000 23,244,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 1,372,000 RW 0 0 0 0 7,500,000 CN 0 0 0 0 14,372,000 Totals 0 0 0 0 23,244,000 Report Date: May 31, 2013 Page 19 titington State Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside -n c n s g : m 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 -03784 S 178th St Realignment S 178th St Southcenter Pkwy to W City Limits Realign S 178th St from current intersection of Southcenter Pkwy /S 180th St to intersect with Segale Park Dr C and add a new traffic signal at the new intersection. 06/10/13 06/17/13 9,472,000 9,472,000 01 0 0.400 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2014 0 0 9,472,000 9,472,000 Totals 0 0 9,472,000 9,472,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 9,382,000 0 0 0 0 Totals 9,382,000 0 0 0 0 Report Date: May 31, 2013 Page 20 Washington State V% Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside JagwnN Aluoud A. PIN /Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID a m (0 0. 00 a. 1uawpuawy adAj 3uawanoJdwl edAj letuawuoi!Au3 pagnbom Mb 16 S 180th St/Andover Park W Intersection S 180th Street Andover Park W to Widen for north /south left turn pockets WA -03781 06/10/13 06/17/13 03 0.200 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 2019 0 35,000 35,000 P RW 2019 0 0 15,000 15,000 P CN 2019 0 0 160,000 160,000 Totals 0 0 210,000 210,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 35,000 RW 0 0 0 15,000 CN 0 0 0 0 160,000 Totals 0 0 0 0 210,000 Report Date: May 31, 2013 Page 21 Washington State Adak �` Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside a no g d JegwnN A;uoud A. PIN /Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID a d D a. 0 a ;uawpuawy m 0 c 0 z O adAl ;uawanoidwl c c) 0 0. N adAj IBWawuonnu3 a m a 14 Southcenter Blvd Widening Southcenter Blvd 1 -5 to 61st Ave S Widen Southcenter Blvd and the 61st Avenue Bridge to add a lane for future traffic growth. WA -03776 06/10/13 06/17/13 03 CLOPS TW CE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2019 0 0 1,700,000 1,700,000 P RW 2019 0 0 1,400,000 1,400,000 P CN 2019 0 0 16,900,000 16,900,000 Totals 0 0 20,000,000 20,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 1,700,000 RW 0 0 0 0 1,400,000 CN 0 0 0 0 16,900,000 Totals 0 0 0 0 20,000,000 Report Date: May 31, 2013 Page 22 .fir Washington State trar De t or Trans Mien Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 -05410 Strander Blvd /SW 27th St Phase III Strander Boulevard E City Limits to West Valley Hwy /SR 181 Design and construct 5 -7 lane facility over /under BNSF and UPRR, extending the current terminus of SW 27th St at the east City limits to West Valley Highway, including access into the permanent Sound Transit train station 06/10/13 06/17/13 01 EIS No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2019 FMSIB 5,000,000 0 0 5,000,000 P ALL 2019 TIGER IV 27,000,000 0 1,148,800 28,148,800 Totals 32,000,000 0 1,148,800 33,148,800 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 0 0 0 33,148,800 Totals 0 0 0 0 33,148,800 Report Date: May 31, 2013 Page 23 .wlt, Washington State '� Department of Transportation. Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 Local Funds WA -03796 Thomdyke Safe Routes to School S 150th St Tukwila International Blvd to 42nd Ave S Construction of roadway improvements including a new sidewalk on the north side of S 150th St and a new crosswalk in front of Thorndyke Elementary School. Education, enforcement and encouragement elements are included after the construction as part of the Safe Routes to Schools program. 06/10/13 06/17/13 2014 28 WSDOT 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 2014 0 WSDOT 90,000 0 90,000 P CN 2014 0 WSDOT 367,000 255,000 622,000 Totals 0 457,000 255,000 712,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 28,000 14,000 0 0 0 CN 622,000 0 0 0 0 Totals 650,000 14,000 0 0 0 Report Date: May 31, 2013 Page 24 ellak Wasttington State V` Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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.1 Improvement Type Utility Codes Total Length Environmental Type RW Required 16 4th WA -03775 Traffic Signal Interconnect Program Various City Streets to Design and install hard wire interconnect system between traffic signals and the Traffic Operations Center 06/10/13 06/17/13 300,000 300,000 24 CN 2019 STP No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2019 4th 0 5th & 6th 0 300,000 300,000 P CN 2019 STP 1200,000 0 1,500,000 2,700,000 Totals 1,200,000 0 0 1,800,000 3,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 300,000 CN 0 0 0 0 2,700,000 Totals 0 0 0 0 3,000,000 Report Date: May 31, 2013 Page 25 01 0 T Washington State war Department of Transcortat Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside -n o mo Si m 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 -03772 TUC/TOD Pedestrian Improvements Baker Blvd (if extended) Andover Park W to E City Limits Design and construct bike and pedestrian connection between the Tukwila Urban Center and the Commuter Rail Station/TOD area. Connection may include an underpass under the UPRR line. 06/10/13 06/17/13 28 0.750 CE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2014 0 0 20,000 20,000 P PE 2019 0 0 280,000 280,000 P RW 2019 0 0 100,000 100,000 P CN 2019 STP(E) 500,000 0 200,000 700,000 Totals 500,000 0 600,000 1,100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 20,000 0 0 0 280,000 RW 0 0 0 0 100,000 CN 0 0 0 0 700,000 Totals 20,000 0 0 0 1,080,000 Report Date: May 31, 2013 Page 26 ashington State apartment of Trans at Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside -n c n �, DT g m m 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 = i. 0 Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 P WA -03774 Tukwila International Blvd (Phase 4) Tukwila International Blvd Boeing Access Road to S 116th St Design and construct widening including paving, curb & gutter, sidewalk, drainage, illumination, landscaping, and utility undergrounding. 06/10/13 06/17/13 0 03 O P S W 0.700 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 2019 0 0 271,000 271,000 P CN 2019 0 TIB 3,500,000 820,000 4,320,000 Totals 0 3,500,000 1,091,000 4,591,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 271,000 CN 0 0 0 0 4,320,000 Totals 0 0 0 0 4,591,000 Report Date: May 31, 2013 Page 27 wir Washington State Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside m c ,C m o N m 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 4th WA -03777 Tukwila International Blvd /S 116th St/SR 599 On -ramp Tukwila International Blvd S 116th St/SR 599 On -ramp to Design and construct southbound left turn lane, pedestrian signalization and lighting 06/10/13 06/17/13 450,000 450,000 03 P 0.400 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 2019 4th 0 5th & 6th 0 450,000 450,000 P CN 2019 STP 1,900,000 0 2,325,000 4,225,000 Totals 1,900,000 0 0 2,775,000 4,675,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 450,000 CN 0 0 0 0 4,225,000 Totals 0 0 0 0 4,675,000 Report Date: May 31, 2013 Page 28 vtati iltdashington state Department of Tratspoon Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 -03798 06/10/13 06/17/13 PE 2014 28 96,960 CE No 0 Tukwila Manufacturing Industrial Center "Street Smart Non - motorized Project 121,200 S CN 2015 CMAQ 445,824 0 Various City Streets to 557,280 Totals 542,784 0 135,696 678,480 1. Planning study of non - motorized improvement options along Boeing Access Road, to provide safe bicycle and pedestrian travel alternatives. 2. PE & CN of bike facilities on E Marginal Way S between Boeing Access Road and SR 599. 3. PE & Expenditure Schedule Phase 1st 2nd 3rd 4th CN of bike lanes and shared use path on Airport Way from Boeing Access Road /E PE 121,200 0 0 0 0 CN 0 Marginal Way S to the northern City limit. 0 0 0 Totals 121,200 557,280 0 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2014 CMAQ 96,960 0 24,240 121,200 S CN 2015 CMAQ 445,824 0 111,456 557,280 Totals 542,784 0 135,696 678,480 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 121,200 0 0 0 0 CN 0 557,280 0 0 0 Totals 121,200 557,280 0 0 0 Report Date: May 31, 2013 Page 29 a Washington State jDepartment of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 -03734 Tukwila Urban Center - Transit Center Andover Park W Strander Blvd to Tukwila Pkwy Design and construct a transit center 06/10/13 06/17/13 2,500,000 23 COOPS TW CE Yes 0 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2014 5309(Bus) 1,400,000 WSDOT 4,735,000 79,000 6,214,000 Totals 1,400,000 4,735,000 79,000 6,214,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 2,500,000 0 0 0 0 Totals 2,500,000 0 0 0 0 Report Date: May 31, 2013 Page 30 Wi dngton State rtrnent of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 / 1320(002) TUK -50 Tukwila Urban Center Pedestrian /Bicycle Bridge over Green River New bridge over the Green River, approximately between Baker Blvd (if extended) and Longacres Way (if extended) Near Riverside office complex to Best Western hotel 15901 WVHwy Design and preliminary engineering of a new pedestrian /bicycle bridge across the Green River, connecting the Tukwila Urban Center 'core' to the Sounder Commuter Rail /Amtrak Station and surrounding neighborhood of transit - oriented development. 06/10/13 06/17/13 28 0.640 CE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2014 CMAQ 1,496,000 0 137,000 1,633,000 P RW 2014 0 WSDOT 870,000 230,000 1,100,000 P CN 2014 0 WSDOT 6,000,000 1,485,000 7,485,000 Totals 1,496,000 6,870,000 1,852,000 10,218,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 250,000 0 0 0 0 RW 1,100,000 0 0 0 0 CN 3,743,000 3,742,000 0 0 0 Totals 5,093,000 3,742,000 0 0 0 Report Date: May 31, 2013 Page 31 Slsttirtgton State �' Departmettt of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 -03761 Walk & Roll Plan (Nonmotorized Transportation Plan Various City Streets to Select, design, and construct non - motorized projects including bike lanes, sidewalks and trails. First priorities are: sidewalks on S 152nd Street, TIB to 42nd Ave S; sidewalk on S 130th St, TIB to S 130th St; sidewalk/bike lanes on Macadam, S 144th Stto S 150th St. 06/10/13 06/17/13 PE 28 0 No 0 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2015 0 0 0 0 140,000 140,000 Totals 0 0 140,000 140,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 140,000 0 0 0 Totals 0 140,000 0 0 0 Report Date: May 31, 2013 Page 32 iiMbh Washington State WO Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 N Outside iegwnN IGuo!Jd A. PIN /Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID a. 0 0 0. ;uawpuawy •oN uoi ;niosaa ad (l ;uewanoJdwi edAl le ;uewuonnu3 paJinbaa Mb 14 West Valley Highway SR 181 /West Valley Highway 1 -405 to Strander Blvd Design and costruct widening to 7 lanes including curb & gutter, sidewalks, illumination, drainage, and traffic control WA -03779 06/10/13 06/17/13 03 0.500 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 2019 0 0 60,000 60,000 P CN 2019 0 0 570,000 570,000 Totals 0 0 630,000 630,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 60,000 CN 0 0 0 0 570,000 Totals 0 0 0 630,000 Report Date: May 31, 2013 Page 33 th!riington State Department of Transportation Agency: Tukwila County: King MPO /RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2014 to 2019 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 -03765 West Valley Highway /S 156th St SR181/West Valley Highway Southcenter Blvd to S 158th St Construct additional northbound left turn lanes at S 156th Street for northbound HOV to northbound 1-405 06/10/13 06/17/13 75,000 75,000 03 O P S T W 2018 CE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2014 0 0 75,000 75,000 P PE 2018 0 0 50,000 50,000 P CN 2018 CMAQ 440,000 0 542,000 982,000 Totals 440,000 0 667,000 1,107,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 75,000 0 0 0 50,000 CN 0 0 0 0 982,000 Totals 75,000 0 0 0 1,032,000 Federal Funds State Funds Local Funds Total Funds Grand Totals for Tukwila 64,827,238 23,732,000 90,912,042 179,471,280 Report Date: May 31, 2013 Page 34