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12-29-2016 2017-2018 Public WorksPublic Works Administration w E 0 co c 2 FTE Authorized = 44.00 u u u c o u L cu o c L c N o2S y oZS c • C > co H O r (c -0 0 2 o u cc TS O 0 • N W co c a c o (a E • 5 v 1- • N >" L N N Cl) v N N C L E W �a c O2 2 i L S v iz CC co 7 H N 41 U N N w� V t L 03 i N (1) cu V L L U v a CO , C • E c°o? Ew v a 0. > O p > L) in N 0 c v c O E Y O cu v u C w CO RS TS c • N N 4- cu• u. c Q1 (6 2 4- CDC) LL 4-+ cu E ella L CD 0. 4) ICI L/; .. L 2 3 ... w V i •-. 4., N ii • a Administration Street Division Traffic Division Development Services 4J U O N 1 O = Z LI. OW v 0 cL a1.. z � a W 0) a CU La.) 0) CC ca V au 0- • • • • N • Solid Waste & Recycling • Surface Water Management u) C s VI •_ V) a--+ U N 0 0 c 0 CO a--+ L 0 a v) c co L- 4-1 V) 0 CO 0 E m o V -v)- V c Q To CI o a) Z 71) M -0 lip LL `c5 rl 1— W c I .n W CO 0 I-- • (NI to • Transportation projects completed on time and within budget: S 304th Street at 28th Ave S Intersection Improvements Project S 328th Street at 1st Ave S Intersection Improvements Project S 324th Street Preservation Project S 288th Street Preservation Project 2015 Asphalt Overlay Program at $1.5 million STREET FUND cont. S 352nd Street Extension Project LL O 0 E L 4-, f6 N °' O > O — to u CL W .O C co - E E N E cu v) O > 4= # N C 0- _o 0 O a c 4-1 a) 2 cri CC 73 CU 4-1 c co E L E O O O CL O cn N U U O U CL O O �• U Tip .O O E w o0 is CU N N DC w CU 3 a . :5 CD E cu N IX Q. cu N cu cc E° L O L a O au Z '0 n LL W W Z cn Approved Request Traffic Engineer Position • 1 Construction Inspector Position • CT 1 N N in- (ongoin • V C D 0 hA U '0 O CAA 4' O MO CD0 c > c V) O O 4) O 2 M 4 s a a) 4- -0 E OC 4— CU ER,, N as Z o ra, CAA � �- � O a D . W E co o >. � DC Z cn o_ 1 n a) 2 4— O CU M a) a) 4- 73 CU .0 ai CU 4- O co > 0 a a co fund to pay for them: (ongoing) - cont. w cr z o 'a a) E Q U cB N � Q) f6 � , - U ca Z g 0 a) CU O Lim 00 N O of 00 t/- O O m 00 L N O 00 N tJ� c cu 441, Ln Lo L 3 O ▪ I� N Q N M 008, � M N • CC 0 t/} ii)- t/ 3- c o W v W W Z v� • • • maintenance) Electricity Rate Increase • NIEJ N CU 3 CD CC E co to. L a -0 au p mc Z m m 161— u. C l'"" W ti W z � c E co a) 0 c aJ E L f0 Q 0J 0 O 0 0000 0000 L O NJ N t/)- in- 0 0 NJ cr m M O 0 N N New Street Lighting Program • 79 o 17 E i 6 i 0 w c d1 a) go Q N a 0 ECU +' CD E W a..+ = l"1 6 . N C CC CD o L CL C.) mln 0 Z D C Li. U W W 4D Z to Approved Requests ON 0 0 N 01 LO o 7 Ln Construction Inspector Position • -ch Traffic Engineer Position • CI D O .0 O c O L- . • — M I }' O O a U +—J O o • - rf STREET FUND MO V O = V) O -I-▪ ' CU 0 -0 i cn O c6 > v) ca cu O = _c 0_ 0- 4-1 C O co O E 03 o � o co >. tin o 0_ 0_ 0_ co fund to pay for them: 0 0 0 c 0 +7-; U E E 0 U co c 4A U (o • Co Q • 0 0 0 00 LO vi- 0 0 Lc 0 co 0) u cu o ixo 0- c c0 s V z O c ra z A toa) p u_ V L CD CL z imm � 13 W = 4) 2 - c O a. a) - E o- M 0- •_ sx a = Q W a W .yi Q� co L O H cu - > W .0 CU W s � 2 (fully funded by reserves and proceeds from sale) N CU CT CU W N 1'I 0 N o 0 L.() Ltis Sidewalk Grinder — Replacement STREET FUND 0) E o .. ....... v) VA ✓ 2 cu 0. •_, O fp 0_ to to i _ ...57.1 %.• •_ c O 3 CD CO s aA o ° _ C o a, V c Z CU i. 0. N CD i ° ✓ 2..) a) ca }+ 0 a) si V E .—i a) O 2 V 0. • Pacific Highway South HOV Lanes Phase V Project • S 356th Street Widening Project • Steel Lake Park Sidewalks Project • Adaptive Traffic Control System Project c 0 u 1 0 4-• u 4u •..., 0 L a. >14 au moo a) ca cti. •-... V C Q 00 1--I h !"11 O N STREET FUND Up to ten (10) pedestrian crossing improvements Up to four (4) additional school zone enhancements Citywide LED street light conversion project Start the work on the City Center Access environmental process update v) au cu a) CU az E 0 0 4J c CO -0 c V° 4J L- 0 • • • • • Rail Extension Project Key Near -Term Challenges STREET FUND E c — }' O H hA t/) ram 2 U ; O 4- 4 >, +-+ Q N c3 co E co > O c6 2 ca 0 0_ -C -i E• 0 4 _ `:5 CO Co a) tiA c • cn ca c6 a) +-+ O cn m O c L• O 0 v) L = Q 4-' U N C ,a) N a) U O • — - a, > O aA > o N C tIn .o a .- O CZ C E Q) a, aW CD 0_8 E Ov N a) a) >- o �' s c _c _o C taA CU • i- O a--+ L Q = L cz; >. E U Q O i- }' U c, U Ov J c • • 0) O • E5 C CD CD IA 0... E CU a CI "0 c in CI = NoW Z a CO = a) in Ft (I) 1- ULIJ W O 1.12 CC M W • Ci. VI • Questions? bA c U U a) i cRi a) N co 0 N i 0 Lr rn MN N 4-- 0 c 0 E (a To 4J 0 a) c a) co co N c (6 i CD • N +-+ U CD 0 0 0 (a L c 0 0 CU 0 .� L (A c 0 +J 0 0 U bA c U U a) c co a, 4-, N co 0 Ln CU 4- 0 c 0 +_, ro i 4--+ ct) .c .E Q • N a--+ (6 0 0 (6 v) L (a 0 cu (o L N (6 b.° c N c CU E cu tan co co 2 cu cn ro >- 4--+ CU L s_ U c a--+ Cr) 0 0 E 0 U v) a--+ CU N 0 .4-7J U CU 0 elk) .c U U CU 4- co btA Q. -o a) (a c (6 2 • S- 0 4- a--+ L 0 0 0 N (6 U c U a, 4-, N bA c .c .co +-, bA c 0 U QJ 4J c CU .cN a .E co 4- E c 0 4J -o c (D 4J N CU LL c CU CU L. C.9 .E (D Ll CO N 0 0 (0 CU U U co 00 45) CU 4J bA 0 c (v (1) (0 a) co E 0 (o a) 4--, 0 0 4 -- co L L co c (0 0 co co 0 0 0 to J a) a) 0 New Program Additions (ongoing funded): c 0 0 CU 4.1 Ew00 0 0 i N g N N rsi fB CUCL CC p if)- .c/). CD E CD N 0 0 i N N to acf N N N CL Approved Request Services and Charges N V 0 t■ ( n a Z `'' w J � � W CD � .0. 06 V W • Q Q ci � J 0 N VI 0 a) U .5 i v) c 0 0 a) O 0 on c U 0 cu L -o c c6 N ro O v) L O 4J C E a) 0 0 cu ate_, L ca • N ca c d.) cu +-, to O O cu 4- 0 . i a) cn cn CU c . v) n c co co c cu a) CD c c 0 V CU (r) c N for the current contract O 4J c c O 0 c ca vi 4J C) c O 0 0 U C1n c 0 0 G) ro 4— c ca to c a cu .5 O eL • c c6 v) N CU Q E O 0 E c6 LI- 4J E 0 0 co 4) 0 73 ca c 0 co U cu V Q .5 O a v) E co 0 i a c O 0 cu 0 an c U 0 -o c co a a) L O 4J co v) O v) N N c .N c6 0 0 King County Comprehensive Solid Waste Management Plan review and • approval process L o O cc Ol lli U = (f) "7_ , c6 .47) - a) a) N . 2 m bn O c 45 O - cn • O > � • —0 N • - W cu , DE 1 ac 7), - - - cf, 0 -0 s - }' O 5 ▪ ' �+, N my' - O -J O c) vi a) 72 V _ocu V L:).0 cuo ,,,, 2 m>. 2 7 N co E o_ c N a) a) 4J 1- •; -, c on c = ▪ > a 0 . a an > = t1A E O = p g • O U - >. p a) O E v) 0 v u CU W 15 `46 ▪ c6 — O +1 t1A _c c6 = = U ▪ (' =-0 a) VI 4A E ,� U bD - E C n3 Q N �_ CL 0 0 Q (r) 0 = • • Grants awarded in the total amount of $529,115 for surface water v) E c6 i to O L a • Met all NPDES Phase II permit requirements • Completed on time and within budget the following projects: S 356th Street Regional Water Quality Facility Project U v E. .(3 0_ v cc E v N v) U CZ N c 0 0 +C ca E O V) V) 2 v 2 2 -o a) N — Q N E rvt3 O -c U a Completed SW 320th Street and Marine Hills Way Pipe Repair Project 4A in ._ O CD c CU imm s Z co Q V W o E 2 - a) W E CO L 0 co 0. cu o a 0 2 Z .. cl. a I -0 2 1 V 4- > W � •- 2 _FLE o 111 O u_ >ft cc O t1-13 co a 2 p V1 a 00 a O 0) N CC 0 a C O G1 CC Approved Request rn o m o m m N N co O LD Ln N 0 Lo 0 to o m o m m Lfl m cn m CI) N 00 d. tD Public Education and Outreach Position 0) Li - • cn v c a) CO O U c= 0) C CU el U (0 Q c c (0 N cc L.) v O N (0�,•b - N 0 0 o = Services — WRIA 9 Misc. Professional 0 v CC a) U Q1 • LLL Cu L 0 0 c 0 0 2 Misc. Professional • New Program Additions (ongoing funded): c N E L_ cB CL N 0 c v E co a 0) 0 Q1 00 = r-I CT O C) N CC Approved Request O 00 r O O O t/? t/)- -Ln- O 00 0 r O 0 L ri t!- t11- tr Q) 4.a c6 a._, N 0 E v co z 0 c 0 U D i a) 4J L) Z co c a -o N O N c = 1) v i CO C O •° co cc O cn U N a a) v) a a) N O a O Maintenance of New CIP Approved Request SURFACE WATER MANAGEMENT vi CD v U 0 L a v a Ln z a L. LD v L v Q.) OC CI) Z E w u as 0. cu cc i CD E 0. W oa a) u .c cu 4, c aJ E 4J L ca aJ 0 c CL) E +� c0 0_ a) in 00 0 N Approved Request -C N CLO Q c� V Z o v "° ...� W co o co 1.1.1 CL W g >4 0 v o Qo •L J a�Q N) Z v� o0 13 Q _ 492 2 � , v o 0 (uL- v) >. . - - E g E. W Q 1- t_ n 4- a) aA , U N L ca U v }' o 0 CU �E� W W .o N Imi V z a) L +-2 v Qa) Ln LL a E> ��o oM .. • N cn 'D • Complete the Upper Joe's Creek Nutrient Reduction Watershed Study O U • Start the West Hylebos Educational Center and Trail Analysis study • Construct: Marine Hills Stormwater Conveyance System Repair Project (Phase II) 373rd Stream Restoration — Kim Pond Water Quality Improvement Project Bridges Property Culvert Removal and Replacement Project cu a-▪ -+ L g O � _ cn a) E 2 L co cu cu c c — co 4J c hA U m -0 _c o cu 0_ o O w O ca_- c) ca ta.z o ...c • ,-1 f5 OA N Z., •a E u W E 2 E O c - 0 U O Q a-+ 4J E c6 4— E U O (1) .� O 2 .5 Z c/') N C O U Q) C▪ U C ct3 OD .5- O 4J 0 E co cu 0 La .0 i 0 4J N E cu .= CT N 5- Z W a) Q EZ 4-• < co 2 Q. LLI a CD cu V a_ N ‘2 < um 0 W ti) • Presentation Revenue /Enterprise Funds • Questions? Z 0 i- < cc 0 a in Z Q cc H 1 N 4-• aJ < a—) > 0 Q a 00 CO 84.e. N EL emil o V N w z LABLE FUND Y Y Y d' LI) O CO 1 0 N rI Ln 0 m O 1 C N Immm N Y Y Y Y Y Y Y Y Y Y r-i LO 0 0 °N 0 (NI m cNi N Ln CD N m Cr) N 00 0 JJ c A Z Z W Q a oc X in < E 4.' laill. o � rH � V 4.J cL cnn 0 0 • Q a3 � 4 CU al rn OQ rn V > L o a co ,„ cL (r) , 0- @) v !� Q n n n CO ' D — 7 = o N Lo selma m c m m m a ,wil U Q cn c/1 c/1 ca O., O V N L a SR -99 HOV Lanes Phase V Citywide Pedestrian Crossing Improvements . • School Zone Enhancements Z 0 Y Y Y Y Y Y Y n 00 N M 00 00 O 00 � vo %-i 0 e-1-' e-1' r-1 rIC-I N ++ C -(n- if). • 0 u N Y Y Y Y Y Y Y Y Y r 0 0 0 0 0 0 0 N 0 �1f NNN NN N N 00 L N Project Budget Steel Lake Park to Downtown Trail Project C V) co C O _ - ca aJ CU CU a.) o N N N Q .� ���� CC I O O > a v) c CL Q. V) 0 -C CU E CU O > N t C U c> cn Q O O N U U ca O O O a •O c V) C C a--+ Cl.) 4J NV U +>, 4J CD U U N a) 4? w (-9 4- m n CU CD CD I— H O N +2 -+ N O V) > _U > > s (> Q Q N .071 Q co -a = m c E NI m < < V) V) ct3 O • • • • Construction) • • 1-- 2 .0 Y Y Y p co d N • LI) 00 NI W' NI 0 � ' ih tn- tn- t/ -Ln- try tn- try tn- tn. W IMMI Y Y Y Y Y Y Q N O LI 4 Q1 O ▪ OO OO O u1 N • OO N O N O r-i N N -I N N tr} ti)- tn- tn- to if)- t� tn- tn- W � W 0 CA Q Z W o v 5 n X c U c I) tn W N L J c c >- o a) CO +M. a :CL) 137) 730> 0 < CC E V — N� 4 - cu •Q i 2 ' �' . > > , v c I . \ N J i r) r 4 Q CL I m U = N m = cn .1...! +� on CI. r-I co CO 0 ,ro s v s West Hylebos Educational Center and Trail West Hylebos Basin Regional Flow Control Alternative West Hylebos Trail (Spring Valley) VN . . . e • • • . . c O ca L O Q. H c co L 1- L O 0 sima 715 O w +9 ajc E c Vi s.. E C U to a ca co I H O V u 2 p 1.1.11 •°-, a o �. DC a O O. w ca J co Q V L. V Immi o n = Q W co O. 0 • • Questions?