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LUTC PKT 01-08-2018Committee Members City Staff Mark Koppang, Chair Marwan Salloum P.E., Public Works Director Lydia Assefa-Dawson, Member Mercedes Tenuta, Administrative Assistant II (253) 835-2701 City of Federal Way City Council Land Use/Transportation Committee January 8, 2018 City Hall 5:00 p.m. Council Chambers MEETING AGENDA 1.CALL TO ORDER 2.PUBLIC COMMENT 3.COMMITTEE BUSINESS Topic Title/Description Presenter Page Action or Info Council Date Time Tenuta 3 Action N/A 5 min Huynh 9 Action January 16, 2018 Consent 5 min Huynh 11 Action January 16, 2018 Consent 5 min Walsh 13 Action January 16, 2018 Consent 5 min Walsh 17 Action January 16, 2018 Consent 10 min A.Approval of Minutes: December 4, 2017 B.16th Ave S (SR 18/S 348th to SR99/Pacific Hwy S) Preservation Project – 85% Design Status Report and Authorization to Bid C.SW Campus Drive (19th Ave SW to 1st Ave S)Preservation Project – 85% Design Status Report and Authorization to Bid D.21st Ave S Pedestrian Connection – S 314th St to S 316th St (Grand Staircase) – Right- of-Way Acquisition E.21st Ave S Pedestrian Connection – S 314th St to S 316th St (Grand Staircase) – 85% Design Status Report and Authorization to Bid F.RESOLUTION: Adoption of Amended 2018-23 Transportation Improvement Plan Preston 19 Action January 16, 2018 Public Hearing 10 min 4.OTHER 5.FUTURE MEETINGS/AGENDA ITEMS: The next LUTC meeting will be held on Monday, February 5, 2018 at 5:00 p.m. in City Hall Council Chambers. 6.ADJOURN This page left blank intentionally. 2 City Staff Marwan Salloum P.E., Public Works Director Mercedes Tenuta, Administrative Assistant II Committee Members Mark Koppang, Chair Lydia Assefa-Dawson, Member (253) 835-2701 City of Federal Way City Council Land Use/Transportation Committee December 4, 2017 City Hall 5:00 p.m. Council Chambers MEETING SUMMARY Committee Members in Attendance: Committee member Mark Koppang and Committee member Lydia Assefa-Dawson. Councilmembers in attendance: Deputy Mayor Jeanne Burbidge and Councilmember Susan Honda. Staff in Attendance: Public Works Director Marwan Salloum, Community Development Director Brian Davis, Deputy Public Works Director EJ Walsh, Deputy Public Works Director/Street Systems Manager Desireé Winkler, Deputy City Attorney Mark Orthmann, Senior Policy Advisor Yarden Weidenfield, Planning Manager Robert “Doc” Hansen, Surface Water Manager Theresa Thurlow, Principal Planner Margaret Clark, SWM Project Engineer Tony Doucette, Street Systems Engineer Jeff Huynh, and Administrative Assistant II Mercedes Tenuta. 1.CALL TO ORDER: Administrative Assistant II Mercedes Tenuta called the meeting to order at 5:00 p.m. Deputy City Attorney Mark Orthmann stated that due to the rare occurrence of no chair, a nomination must be submitted. Nomination and election completed to elect Committee member Mark Koppang to chair the meeting as well as chair the next LUTC meeting scheduled to be held on Monday, January 8, 2018. 2.PUBLIC COMMENT: •Cindy Flanagan with the Rainier Audubon in coalition with the Save Weyerhaeuser Campus Group working to conserve the Eastlake basin area and is commenting in favor of agenda item C to be approved. Ms. Flanagan explained that the Rainier Audubon was able to share environmental data regarding the bird species, habitat and sensitivity of the Hylebos stream system with City staff working on the CFT grant. She advised that preserving the 54 acres along the western shoreline in Northlake will help to keep water quality healthy and water quantity flows more consistent. •Richard Pierson, a resident of Federal Way, spoke to support Cindy Flanagan’s public comment in support of approval of agenda item C. Mr. Pierson also spoke in favor to approve the City’s 2080 State Legislative priority at the December 5, 2017 Council meeting particularly pertaining to the former Weyerhaeuser corporate headquarters to obtain [more] funding to ensure open space and public access on trails is maintained. •Pam Otteson spoke on agenda item F. Ms. Otteson stated she is in favor of rezoning of the group of properties in her area which would allow for high density housing that will give better access to public transportation, clog less surface streets, as well as a current curve in the road become straight during the development process. •Greg Amann spoke on behalf of the site-specific request property owners pertaining to agenda item F. Mr. Amann explained that the denial of the 6 site-specific requests #4-9 is due to a checkerboard pattern being created. He further stated that three (3) additional property owners expressed their desire and support to have their properties rezoned to a higher density but did not meet the deadline. If you take all properties into consideration, it would eliminate the checkerboard pattern and instead have approximately 43.5 acres in a compact contiguous area. Mr. Amann urged the committee to recommend to the Council to consider an area-wide rezone. •Edith Neether, a resident of Federal Way, spoke on agenda item F in support of the rezone for site-specific request No. 5 at 37322 Milton Rd South. Ms. Neether expressed her concern for the City’s need for more housing. She stated that with the light rail coming and its easy access to the freeway, the rezone would help promote more housing. DRAFT 3 City Staff Marwan Salloum P.E., Public Works Director Mercedes Tenuta, Administrative Assistant II Committee Members Mark Koppang, Chair Lydia Assefa-Dawson, Member (253) 835-2701 •Mark Spaur, a resident of Federal Way, spoke on agenda items F and G. Mr. Spaur stated he is in support of the Resolution as written to deny site-specific requests #4-9 due to potential impacts to the sensitive wetlands, traffic would be difficult to mitigate at Milton Rd S and Enchanted Parkway, as well as 19th Ave S becoming a fast thoroughfare next to a park. He also stated he is in support of the Ordinance as written to approve site-specific requests #1-3. •Richard (Rick) Beard, a resident of Federal Way, spoke on agenda item F in support of the rezone for site-specific requests #4-9. Mr. Beard stated the sharp hairpin turn on Milton Road would be improved by being straightened out and the land on the corner would be moved over to further improve the roads. •Roger von Doenhoff, a resident of Federal Way, spoke on agenda item F in support of the Resolution as written to deny the site-specific requests #4-9 due to the fact he will continue to live there whereas he believes others in favor of the rezone won’t continue to live there. Mr. Doenhoff further expressed concerns pertaining to the lack of traffic studies until the project level, spot zoning, and the environmental impacts. 3.COMMITTEE BUSINESS: Topic Title/Description A.Approval of Minutes: November 6, 2017 Committee approved the November 6, 2017 LUTC minutes as presented. •Moved: Assefa-Dawson •Seconded: Koppang •Passed: 2-0 B.2017 Asphalt Overlay Project – Final Acceptance Street Systems Engineer Jeff Huynh stated that prior to release of retainage on a Public Works construction project, City Council must accept the work as complete to meet the State Department of Revenue and Labor & Industries requirements. Mr. Huynh explained that this project came in below budget by $265,349.28. Committee forwarded Option #1 (Authorize final acceptance of the 2017 Asphalt Overlay Project constructed by Lakeside Industries, Inc. in the amount of $1,762,982.72 as complete) to the January 2, 2018 Council Consent Agenda for approval. •Moved: Assefa-Dawson •Seconded: Koppang •Passed: 2-0 C.Acceptance of the FY 2018 King County CFT Funds SWM Project Engineer Tony Doucette explained that the Conservation Futures (“CFT”) grant funds are available annually to government agencies within King County to pursue acquisition of open space for preservation and conservation. In February 2017, Council authorized SWM staff to apply for $1M and in November 2017 the full amount was awarded. Mr. Doucette presented maps illustrating the 17 target parcels located in the East Hylebos Basin as well as outlined the next steps to include defining purchase areas, price negotiations, Council authorization for acquisition, and SWM staff to work with the King County CFT program manager to finalize and execute an amendment to the inter-local agreement. Mr. Doucette, Public Works Director Marwan Salloum, and Councilmember Honda held a brief discussion regarding how many parcels are able to be purchased, next steps, and the challenges surrounding whether or not the parcel with the glue house on it will be able to be preserved. Mr. Doucette and Chair Koppang also briefly discussed SWM fund allocations for the matching funds, the duration of the grant, and the possibility for applying for funds out of next years’ budget. 4 City Staff Marwan Salloum P.E., Public Works Director Mercedes Tenuta, Administrative Assistant II Committee Members Mark Koppang, Chair Lydia Assefa-Dawson, Member (253) 835-2701 Committee forwarded Option #1 (Authorize SWM staff to accept the FY 2018 King County CFT funds in the amount of $1,000,000) to the January 2, 2018 Council Consent Agenda for approval. •Moved: Assefa-Dawson •Seconded: Koppang •Passed: 2-0 D.Grant Funding for Transportation Improvement Projects – Authorization to Accept Grant Funding Deputy Public Works Director/Street Systems Manager Desireé Winkler explained that of the three (3) grant applications submitted this past summer the project that was awarded funding is the Sacajawea MS and Park Sidewalks – Phase 2 (SR 509 – 9th Pl S to Sacajawea Park). The grant award is $400,000 for a $1.4M estimated project cost. Ms. Winkler also identified the two (2) projects that were unsuccessful as SW 340th St Improvements (37th Ave SW – City Limits) and 21st Ave S (S 316th St to S 314th St) Pedestrian Connection (Grand Staircase). A brief discussion was held with Ms. Winkler, Committee members and Councilmember Honda regarding the reasons the two projects were not successful as well as what improvements are planned for the SW 340th St Improvements project. Committee forwarded Option #1 (Authorize staff to accept the grant funding under the 2019 Transportation Improvement Board (“TIB”) Funding Program in the amount of $400,000 for the Sacajawea MS Sidewalks Phase 2 (SR 509 from 9th Pl S to Sacajawea Park) Project) to the January 2, 2018 Council Consent Agenda for approval. •Moved: Assefa-Dawson •Seconded: Koppang •Passed: 2-0 E.RESOLUTION: Setting a Public Hearing for Amendment of the 2018-23 Transportation Improvement Plan Deputy Public Works Director/Street Systems Manager Desireé Winkler explained that to finalize the grant acceptance for the project presented in agenda item D (Sacajawea MS and Park Sidewalks – Phase 2; SR 509 –9th Place S to Sacajawea Park), the Transportation Improvement Plan (“TIP”) must be amended. In order to amend the TIP, a Public Hearing must be set. Ms. Winkler stated she would be back to LUTC on January 8, 2018 to review the TIP amendment. Committee forwarded Option #1 (Authorize staff to proceed setting the Public Hearing date for the proposed amendment to the 2018-23 Transportation Improvement Plan on January 16, 2018) to the January 2, 2018 Council Consent Agenda for approval. •Moved: Assefa-Dawson •Seconded: Koppang •Passed: 2-0 F.RESOLUTION: 2017 Amendments to the Federal Way Comprehensive Plan, Comprehensive Plan Map, and Zoning Map Principal Planner Margaret Clark explained that of the 9 citizen-initiated rezone requests, 6 are being presented as a Resolution for denial. Ms. Clark summarized the 6 requests using maps and pictures, outlined the procedural summary, and went over citizen comment with City responses that occurred during the selection and SEPA process. The 6 citizen-initiated requests are summarized as follows: •Rezone request from Single Family Medium Density (RS 35.0) to Single Family High Density (RS 7.2) Site-specific Request #4 – Johnson: 0.44 acres north & west of Milton Rd S. Reason for the request is the need for more single-family housing in the city. Site-specific Request #6 – Otteson: 4.18 acres north and west of Milton Rd S/S 372nd St & south of I-5. Reason for the request is they no longer have horses, there is no need for pasture, and the need for more single-family housing. 5 City Staff Marwan Salloum P.E., Public Works Director Mercedes Tenuta, Administrative Assistant II Committee Members Mark Koppang, Chair Lydia Assefa-Dawson, Member (253) 835-2701 Site-specific Request #7 – Beard: 4.52 acres south of Milton Rd S. Reason for the request is to make the parcels sub-dividable. Site-specific Request #9 – Dararak: 2.4 acres south of Milton Rd S/S 372nd St. Reason for the request is to encourage development. •Rezone request from Single Family Medium Density (RS 35.0) to Single Family High Density (RS 5.0) Site-specific Request #5 – Neether: 2.66 acres east of Milton Rd S. Reason for the request is to be consistent with the neighbors’ request for higher density. Site-specific Request #8 – Ellingson: 13.38 acres east of Milton Rd S & north of S 376th St. Reason for the request is the need for more housing in the area. All 6 citizen-initiated requests were denied for the same reason which is because approval of the requested change in designation would result in a spot zone, and checkerboard pattern, making the parcel incompatible with the remaining parcels in this area, and, is therefore not consistent with the Comprehensive Plan, the King County Countywide Planning Policies and VISION 2040. Committee members and Councilmember Honda asked clarifying questions regarding the meaning of the environmentally critical area regulations, what options are available for the area to be rezoned if other property owners were to join in, and how the Critical Areas Ordinance would apply. Community Development Director Brian Davis mentioned briefly that it would be best if all property owners agree and to come forward or to have the city initiate a legislative action to rezone the entire area. Committee forwarded the proposed resolution to the January 2, 2018 Council Business Agenda for approval. •Moved: Assefa-Dawson •Seconded: Koppang •Passed: 2-0 G.ORDINANCE: 2017 Amendments to the Federal Way Comprehensive Plan, Comprehensive Plan Map, and Zoning Map Principal Planner Margaret Clark explained that of the 9 citizen-initiated rezone requests, 3 are being presented as an Ordinance for approval. Ms. Clark summarized the 3 requests using maps and pictures, outlined the procedural summary, and went over citizen comment with City responses that occurred during the selection process. The 3 citizen-initiated requests and reason for approval are summarized as follows: •Site-specific Request #1 – Puget Center: 4.03 acres north of S 312th St & east of 1st Ave S Rezone from Neighborhood Business to Single Family High Density (RS 7.2). Reason for request is that King County is facing a housing crisis and the best use for the land is residential housing. Reason for approval is it is consistent with the Comprehensive Plan goals, the Growth Management Act goal to encourage development in urban areas, the King County Countywide Planning Policies for growth, and with the “PSRC” goal of Vision 2040. •Site-specific Request #2 – Campbell: 5.0 acres west of 8th Ave S between S 373rd St & S 376th St Rezone from Single Family Low Density (SE) to Single Family Medium Density (RS 35.0). Reason for request is there is a need for additional single family homes in Federal Way. Reason for approval is that RS 35.0 would be consistent with the goals of the Comprehensive plan, the King County Countywide Planning Policies, and Vision 2040. •Site-specific Request #3 – Dematteis/Gabrielson: 2.3 acres south of S 320th St & west of 21st Ave SW Rezone from Professional Office to Single Family High Density (RS 5.0). Reason for request is to better utilize the property due to a 21% vacancy rate and provide affordable single family lots. Reason for approval is the re-designation would be consistent with the Comprehensive Plan statement that the demand for and development of single-family housing is expected to continue for the foreseeable future and compatible and in scale with the existing neighborhood. 6 City Staff Marwan Salloum P.E., Public Works Director Mercedes Tenuta, Administrative Assistant II Committee Members Mark Koppang, Chair Lydia Assefa-Dawson, Member (253) 835-2701 Ms. Clark and Committee member Assefa-Dawson had a brief discussion regarding the rezone of site-specific request #2 in relation to the cemetery nearby. Committee forwarded the proposed ordinance to First Reading on January 2, 2018. •Moved: Assefa-Dawson •Seconded: Koppang •Passed: 2-0 H.2018 Planning Commission Work Program Planning Manager Robert “Doc” Hansen presented 2018 Planning Commission Work Program in a new format to include four major items: 1.Streamline the review procedure to potentially remove the current the formal hearing process which determines whether or not to consider items, and replacing it with a new docket process for Council review in the 4th Quarter. 2.Introduction and adoption of the [new] docket that would potentially group items for automatic consideration instead of each individual item having a formal hearing. 3.Examine possible solutions for reducing multi-family housing and research the need for various types of housing in the City. 4.Resolving the issue surrounding an increase in self-storage facilities and find a solution to lift the moratorium. Mr. Hansen, Deputy Mayor Burbidge, Chair Koppang, and Councilmember Honda had a brief discussion about what it would take to begin work on the work program item #11 pertaining to the Twin Lakes Sub-area, clarification regarding the streamlining of the consideration process and its format, and the potential change to the deadline for citizen-initiated requests. Further discussion ensued outlining the reasons for streamlining the consideration process including a cost savings to the City as well as time savings to staff members while at the same time not taking away any decision making power from the Council. Committee forwarded the proposed 2018 Planning Commission Work Program to the January 2, 2018 Council Business Agenda for approval. •Moved: Assefa-Dawson •Seconded: Koppang •Passed: 2-0 4.OTHER 5.FUTURE MEETINGS/AGENDA ITEMS: The next LUTC meeting will be Monday, January 8, 2018 at 5:00 p.m. in City Hall Council Chambers. 6.ADJOURN: The meeting was adjourned at: 6:36 p.m. Attest: Mercedes Tenuta Administrative Assistant II Approved by Committee: 7 This page left blank intentionally. 8 COUNCIL MEETING DATE: January 16, 2018 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: 16th Ave S (SR 18 / S 348th to SR 99 I Pacific Hwy S) Preservation Project -85% Design Status Report and Authorization to Bid POLICY QUESTION: Should the City Council authorize staff to bid the 16th Ave S (SR 18 / S 348th St to SR 99 I Pacific Hwy S) Preservation Project and return to the LUTC and Council for bid award, further reports and authorization? COMMITTEE: Land Use and Transportation Committee CATEGORY: ~ Consent D City Council Business D Ordinance D Resolution STAFF REPORT BY: JeffHuyn!I, Street Systems Engineer ~ MEETING DATE: January 8, 2018 D Public Hearing D Other DEPT: Public Works Attachments: Land Use and Transportation Committee memorandum dated January 8, 2018 Options Considered: 1. Authorize staff to bid the 16th Ave S (SR 18 / S 348th St to SR 99 I Pacific Hwy S) Preservation Project and return to the LUTC and Council to award the project to the lowest responsive, responsible bidder. 2. Do not authorize staff to bid this project and provide direction to staff. MAYOR'S RECOMMENDATION: The Mayor recommends forwarding Option 1 to the January 16, 2018 City Council Consent Agenda for approval . · COMMITTEE RECOMMENDATION: I move to forward Option 1 to the January 16, 2018 City Council consent agenda for approval. Mark Koppang, Chair Lydia Assefa-Dawson, Member PROPOSED COUNCIL MOTION: "I move to authorize staff to bid the 16th Ave S (SR 18 IS 348th St to SR 99 I Pacific Hwy S) Preservation Project and return to the LUTC and Council to award the project to the lowest responsive, responsible bidder. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: 0 APPROVED 0 DENIED 0 TABLED/DEFERRED/NO ACTION 0 MOVED TO SECOND READING (ordinances only) REVISED -11/2016 9 COUNCIL BILL# 18T reading Enactment reading ORDINANCE# RESOLUTION# CITY OF FEDERAL WAY MEMORANDUM DATE: January 8, 2018 TO: Land Use and Transportation Committee VIA: FROM: Jim Ferrell, Mayor . \ L ----- Marwan Salloum, P.E., Public Works Directo~ Jeff Huynh, Street Systems Engineer ~ SUBJECT: 16th Ave S (SR 18 / S 348th St to SR 99 / Pacific Hwy S) Preservation Project -85% Design Status Report and Authorization to Bi9 BACKGROUND: Under the 2017 National Highway System (NHS) Asset Management (Federal Funds) Competition the City was awarded Grant funding for the overlay and ADA retrofit of 16th Ave S (SR 18 / S 348th St to SR 99 / Pacific HwyS) The following provides a brief synopsis of the progress on the project to date. Currently, the project design is approximately 85% complete, which includes the following completed tasks: • Preliminary Contract Specifications • Project Design to 85% • Environmental Documentation Approval Ongoing Tasks Include: • Contract Specifications • Project Design to 100% PROJECT ESTIMATED EXPENDITURES: Design (In house Design) $94,000 Right-Of-Way Acquisition NIA 2018 Construction Cost Est. $580,000 10% Construction Contingency $58,000 Project Management (In house Design) $66,000 TOTAL PROJECT COSTS $798,000 PROJECT AVAILABLE FUNDING: NHS Grant Funding $692,000 City Funding ( overlay fund transfer) $108,000 TOTAL AVAILABLE BUDGET $800,000 The project is within available budget and staff anticipates bidding the project in March 2018. Construction is anticipated to commence in May 2018 with an estimated substantial completion date in September 2018. 10 COUNCIL MEETING DATE: January 16, 2018 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL - SUBJECT: SW Campus Drive (19th Ave SW to 1st Ave S) Preservation Project -85% Design Status Report and Authorization to Bid POLICY QUESTION: Should the City Council authorize staff to bid the SW Campus Drive (19th Ave SW to 1st Ave S) Preservation Project and return to the LUTC and Council for bid award, further reports and authorization? COMMITTEE: Land Use and Transportation Committee CATEGORY: · [8] Consent D City Council Business D Ordinance D Resolution STAFF REPORT BY: Jeff Huynh, Street Systems Engineer ·6lf MEETING DATE: January 8, 2018 D Public Hearing D Other DEPT: Public works Attachments: Land Use and Transportation Committee memorandum dated January 8, 2018 Options Considered: 1. Authorize staff to bid the SW Campus Drive (19th Ave SW to 1st Ave S.) Preservation Project and return to the LUTC and Council to award the project to the lowest responsive, responsible bidder. 2. Do not authorize staff to bid this project and provide direction to staff. MAYOR'S RECOMMENDATION: The Mayor recommends forwarding Option 1 to the Janu 16, 2018 City Council Consent Agenda for approval. COMMITTEE RECOMMENDATION: I move to forward Option 1 to the January 16, 2018 City Council consent agenda for approval. Mark Koppang, Chair Lydia Assefa-Dawson, Member PROPOSED COUNCIL MOTION: "I move to authorize staff to bid the SW Campus Drive (19th Ave SW to 1st Ave S) Preservation Project and return to the LUTC and Council to award the project to the lowest responsive, r esponsible bidder. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: 0 APPROVED 0 DENIED 0 TABLED/DEFERRED/NO ACTION 0 MOVED TO SECOND READING (ordinances only) REVISED-11/2016 11 COUNCIL BILL# 18T reading Enactment reading ORDINANCE# RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: January 8, 2018 TO: Land Use and Transportation Committee VIA: FROM: Jim Ferrell, Mayor V Marwan Salloum, P .E., Public Works Directo1 Jeff Huynh, Street Systems Engineer ~ SUBJECT: SW Campus Drive (19th Ave SW to 1st Ave S) Preservation Project-85% Design Status Report and Authorization to Bid BACKGROUND: Under the 2017 National Highway System (NHS) Asset Management (Federal Funds) Competition the City was awarded Grant funding for the overlay and ADA retrofit of SW Campus Drive (19th Ave SW to 1st Ave S) The following provides a brief synopsis of the progress on the project to date. Currently, the project design is approximately 85% complete, which includes the following completed tasks: • Preliminary Contract Specifications • Project Design to 85% • Environmental Documentation Approval Ongoing Tasks Include: • Contract Specifications • Project Design to 100% PROJECT ESTIMATED EXPENDITURES: Design (In house Design) $108,000 Right-Of-Way Acquisition NIA 2018 Construction Cost Est. $1,100,000 10% Construction Contingency $110,000 Project Management (In house Design) $82,000 TOT AL PROJECT COSTS $1,400,000 PROJECT AVAILABLE FUNDING: NHS Grant Funding $952,000 City Funding ( overlay fund transfer) $448,000 TOTAL AVAILABLE BUDGET $1,400,000 The project is within available budget and staff anticipates bidding the project in March 2018. Construction is anticipated to commence in May 2018 with an estimated substantial completion date in September 2018. 12 COUNCIL MEETING DATE: January 16, 2018 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: 21st Ave S Pedestrian Connection -S 314th St to S 316th Street (Grand Staircase) -ROW Acquisition POLICY QUESTION: Should Council authorize staff to transfer a portion of the TC III parcel to Right of Way for the Grand Staircase along the north side of S 316th Street at 21st A venue S and authorize the Mayor to accept reimbursement for the purchase cost? COMMITTEE: Land Use and Transportation Committee CATEGORY: ~ Consent D Ordinance D City Council Business D Resolution STAFF REPORT BY: EJ Walsh, P.E. Deputy Public Works Director 4v{j/ MEETING DATE: January 8, 2018 D Public Hearing D Other DEPT: Public Works Attachments: Land Use and Transportation Committee memorandum dated January 8, 2018. Options Considered: 1. Authorize staff to transfer a portion of the TC III Parcel to Right of Way for the Grand Staircase along the north side of S 316th Street at 21st A venue S and authorize the Mayor to accept reimbursement for the purchase cost. 2. Do not authorize staff to transfer a portion of the TC III parcel to Right of Way for the Grand Staircase along the north side of S 3 16 1h Street at 21st Avenue S and authorize the Mayor to accept reimbursement for the purchase cost. MAYOR'S RECOMMENDATION: The Mayor recommends Option 1 be forwarded to the Janua Consent Agenda for app .va l. COMMITTEE RECOMMENDATION: I move to forward Option l to the January 16, 2018 Council Consent agenda for approval. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move to authorize staff to transfer a portion of the TC III Parcel to Right of Way for the Grand Staircase along the north side of S 3161h Street at 21st Avenue Sand authorize the Mayor to accept reimbursement for the purchase cost. (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: 0 APPROVED ·0 DENIED 0 TABLED/DEFERRED/NO ACTION 0 MOVED TO SECOND READING (ordinances only) REVISED -11/2016 13 COUNCIL BILL# 18T reading Enactment reading ORDINANCE# RESOLUTION# DATE: TO: VIA: FROM: SUBJECT: January 8, 2018 CITY OF FEDERAL WAY MEMORANDUM Land Use and Transportation Committee Jim Ferrell, Mayor · Ji ----- Marwan Salloum, P.E., Public Works Director ~ Edward Walsh, P.E., Deputy Public Works Director 21st Ave S Pedestrian Connection -S 314th St to S 316th Street (Grand Stair Case)-ROW Ac uisition BACKGROUND: The City has identified a Pedestrian hnprovement Project involving the connection of S 316th Street to S 314th Street along the 21st Avenue S. The connection is to be a staircase with an integral ADA compliant ramp with landscaping, lighting, and pedestrian amenities incorporated. The majority of the staircase and lower landing area will be located within the existing Right of Way, however a small portion of the staircase and the upper landing area requires additional Right of Way from the TC III parcel, owned by the City of Federal Way. From the TC III parcel approximately 2,250 square feet is required to be converted to Right of Way. The reimbursement price per square foot was determined by the purchase price from the City acquisition of the parcel, with a value of $27 per square foot, inclusive of the property sale, transfer fees and associated property acquisition costs. The Right of Way reimbursement price is therefore $60,750. The additional ROW acquisition will be funded from REET year end balance. The overall project will be funded through a Regional Mobility Grant, LIFT, and local funding sources (miscellaneous transfers, or REET fund). 14 I I I I i ! 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I I J I I I I I I I 1 I I I I I \ ' \ \ ' ' \ \ \ \ ""U )> m () \ :--------------------------- ' I I I en I ~ G) I ::0 ~ I (") z I ~ CJ I I I m 0 I -I I m I r I I I I ' I I I ~~-~--------------------------- k ~ "-;--1' ~" "-'"'OJ '".j, '\ I I I -I I () I I _l\l )> --I\) ::0 - I ~ g; I en --t I ,, 0 It tll m I 0 I m I 0 c'5 ' )> I -I m I 0 I ' I I I I ' I I DRAW VFRSION I REVISION LOG ADDITIONAL RIGHT OF WAY SHEET NAME: EXHIBIT A 15 This page left blank intentionally. 16 COUNCIL MEETING DATE: January 16, 2018 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: 21st Ave S Pedestrian Connection -S 314th St to S 316th Street (Grand Staircase) -85% Design Status Report and Authorization to Bid POLICY QUESTION: Should Council authorize staff to proceed with the design and bidding of the 21st Ave S Pedestrian Connection -S 314th St to S 316th Street ( Grand Staircase) and return to the LUTC and Council for bid award, further reports and authorization? COMMITTEE: Land Use and Transportation Committee MEETING DATE: January 8, 2018 CATEGORY: ~ Consent D Ordinance D Public Hearing D City Council Business D Resolution __,, D Other STAFF REPORT BY: EJ W alsh, P.E. Deputy Public Works Director~ DEPT: Public Works Attachments: Land Use and Transportation Committee memorandum dated January 8, 2018. Options Considered: 1. Authorize staff to proceed with the design and bidding of the 21st Ave S Pedestrian Connection -S 314th St to S 316th Street (Grand Staircase) and return to the LUTC and Council to award the project to the lowest responsive, responsible bidder. 2. Do not authorize staff to bid this project and provide direction to staff. MAYOR'S RECOMMENDATION: The Mayor recommends Option 1 be forwarded to the January 16, 2018 Council Consent Agenda for appr val. COMMITTEE RECOMMENDATION: I move to forward Option 1 to the January 16, 2018 Council Consent agenda for approval. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move to authorize staff to proceed with the design and bidding of the 21st Ave S Pedestrian Connection -S 314th St to S 316th Street (Grand Staircase) and return to the LUTC and Council to award the project to the lowest responsive, responsible bidder. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: 0 APPROVED 0 DENIED 0 TABLED/DEFERRED/NO ACTION 0 MOVED TO SECOND READING (ordinances only) REVISED-11/2016 17 COUNCIL BILL# tsT reading Enactment reading ORDINANCE# RESOLUTION# CITY OF FEDERAL WAY MEMORANDUM DATE: January 8, 2018 TO: Land Use and Transportation Committee VIA: FROM: Jim Ferrell, Mayor ~ ~ \ .~ Marwan Salloum, P.E., Pubhc Works Director ~ Edward Walsh, P.E., Deputy Public Works Director ~ SUBJECT: 21st Ave S Pedestrian Connection -S 314th St to S 316th Street (Grand Stair Case),-85% Design Status Report and Authorization to Bid BACKGROUND: This Project will construct a staircase with an ADA-accessible ramp to connect to the proposed extension of 21st Avenue S north ofS316th Street. The following provides a brief synopsis of the progress on this project to date. Currently, the project design is approximately 85% complete, which includes the following completed tasks: • The Topographical Surveys • Utility Coordination • SEPA Environmental Determination of Exempt status. • Right of Way Acquisitions • Project Design to 85% • Ongoing Tasks fuclude: • Final Contract Specifications • Project Design to 100% • Preparing bidding documents PROJECT ESTIMATED EXPENDITURES: Design Right of Way (2016) Right of Way (2018) 2018 Construction Cost 10% Construction Contingency Construction Management TOT AL PROJECT COSTS AVAILABLE FUNDING: Budgeted City Funds (2017) LIFT Fund (2016) LIFT Fund Transfer (201 7) LIFT Fund (2018) REET (2018) Regional Mobility Grant (King County Metro) TOT AL AVAILABLE BUDGET $300,000 $500,000 $60,750 $2,455,000 $245,500 $125,000 $3,686,250 $125,000 $500,000 $1,500,000 $1,000,500 $60,750 $500,000 $3,686,250 18 COUNCIL MEETING DATE: January 16, 2018 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: RESOLUTION: ADOPTION OF AMENDED 2018-23 TRANSPORTATION IMPROVEMENT PLAN POLICY QUESTION: Should the Council approve the proposed amendments to the 2018-23 Transportation Improvement Plan? COMMITTEE: Land Use/ Transportation CATEGORY: D Consent D City Council Business D Ordinance cg] Resolution STAFF REPORT BY: Erik Preston , P .E., Senior Traffic En ·neer . --,::::,-; MEETING DATE: January 8, 2018 Public Hearing Other DEPT: Public Works Attachments: Land Use/ Transportation Committee memorandum dated January 8, 2018. Options Considered: 1. Adoption of the amended 2018-23 TIP and ASIP. 2. Do not adopt the amended 2018-23 TIP and provide direction to staff. MAYOR'S RECOMMENDATION: The Mayor recommends forwarding Option 1 to the January 16, 2018 City Council meeting for approval COMMITTEE RECOMMENDATION: I move to forward Option 1 to the January 16, 2018 City Council meeting/or approval. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the amended 2018-23 Transportation Improvement Plan and Arterial Street Improvement Plan as presented. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: 0 APPROVED D DENIED 0 TABLED/DEFERRED/NO ACTION 0 MOVED TO SECOND READING (ordinances only) REVISED-11/2016 19 COUNCIL BILL# 15T reading Enactment reading ORDINANCE# RESOLUTION# DATE: TO: VIA: FROM: SUBJECT: January 8, 2018 CITY OF FEDERAL WAY MEMORANDUM Land Use/ Transportation Committee Jim Ferrell, Mayor ~ Marwan Salloum, P.E., Director of Public Works Erik Preston, P.E., Senior Traffic Engineer ~ Amendment to 2018-2023 Transportation Improvement Plan BACKGROUND: In accordance with the requirements of Chapters 35.77 and 47.26 of the Revised Code of Washington, the City of Federal Way adopted its original TIP and ASIP on July 23, 1991. The City is also required to adopt a revised TIP and ASIP on an annual basis reflecting the City's current and future street and arterial needs. These plans identify capital projects that the City intends to construct over the next six years. In order to be eligible for grant funding, projects are required to be listed in the City's TIP. The City has been awarded a grant for a project that was not shown on the current TIP. Rather than wait until July to adopt a new TIP, it is proposed to amend the existing TIP to list these projects in order to expedite the projects. The City is required to hold a minimum of one public hearing on the revised plan, which is proposed for the January 16, 2018 Council meeting. Once the revised plans have been adopted by Resolution, a copy of the respective plans must be filed with the Washington State Secretary of Transportation and the Washington State Transportation Improvement Board. Attached for your review and comment are the proposed amendments to the 2018-2023 TIP and ASIP (Exhibit A), a location map (Exhibit B), and a draft resolution for adoption (Exhibit C). The six-year TIP and ASIP respond to the Growth Management Act concurrency requirements as well as other emerging needs. Projects are selected based on criteria adopted in the City's Comprehensive Plan policy TP2.3, which reads, "Prioritize transportation projects considering concurrency, safety, multimodal enhancements, environmental impacts, and cost effectiveness." Each project was ranked using the scoring criteria established for Transportation TIP/CIP Prioritization. Staff also reviewed and analyzed available grant-eligible programs suitable for project programming. Proposed New Project • S Dash Point Rd (SR 509: 9th Pl S -11th Pl S) -Sidewalk Improvements Attachments: Vicinity Map Draft Resolution with TIP Exhibits cc : Project File Day File 20 Fife Milton Tacoma Des Moines Edgewood Pacific Auburn Federal Way Kent Puget Sound SW 320th StSW 320th St S 304th St S W D a s h P o i n t R d I - 5 SW 356th St I - 5 H w y 1 8 I - 5 SW Cam p u s Dr 9th Av S H o y t R d S W Marine Vie w Dr E n c h a n t e d P k w y Military Rd Pacific H wy S M i l i t a r y R d M a r i n e V i e w D r hshore Pkwy S 288th St R e d o n d o W y S M i l i t a r y R d S S t a r L a k e R d S 272nd St S 348th St I - 5 E 1 1 t h S t P o r t o f T a c o m a R d 21st Av SW S 320th St SW 312th S t 1st Av S 1st Av S Pacific Hwy S 16th Av S 28th Av S S 324th St S 336th St 1st Av S49th Av S N orpoint Wy NE SW D a s h P t R d 28th Av S S 312th St City of Federal Way Dash Point Road Sidewalk Improvements Vicinity Map ¯ This map is intended for use as a graphical representation. The City of Federal Way makes no warranty as to its accuracy. Map Date: Aug 2018 K:\STREETS\GRANTS\Grant Applications\2017 L:\MSAPPS\ACAD\DWG\PW\STREETS\GRANT MAPS\DASH PT RD SIDEWALK SACAJAWEA S D a s h P o i n t R d 16 t h A v e S Pa c i f i c H w y S Project Area 21 RESOLUTION NO. --- A RESOLUTION of the City Council of the City of Federal Way, Washington, adopting an extended and revised Transportation Improvement Program and Arterial Street Improvement Plan for 201~ 23, and directing the same to be f"tled with the Washington State Secretary of Transportation and the Transportation Improvement Board~ (Amending Resolution Nos. 91-67, 92-117, 93-155, 94-186, 95- 210, 96-236, 97-258, 98-273, 99-299, 00-316, 01-343, 02-365, 03-391, 04- 433, 05-451, 06-481, 07-503, 08-732, 09-550, 10-558, 11-609, 12-622, 13- 640, 14-666, 15-692, 16-706, and 17-721) WHEREAS, pursuant to the requirements of Chapters 35.77 and 47.26 RCW, the Federal Way City Council adopted an original Transportation Improvement Program ('VJ'IP") on July 23, 1991 (Resolution No. 91-67); and WHEREAS, the Federal Way City Council updated a TIP annually thereafter; and WHEREAS, the Federal Way City Council held a public hearing on the revised TIP on January 16, 2018, in compliance with the requirements of State laws; and WHEREAS, the City Council has detennined current and future City street and arterial needs, and based upon these findings, has prepared a revised and extended TIP and an Arterial Street Improvement Plan ("ASIP") for the ensuing six calendar years; and WHEREAS, pursuant to Chapters 35.77 and 47.26 RCW, the City Council is required annually to revise and adopt an extended TIP and ASIP; and WHEREAS, the City's SEP A Responsible Official has adopted the Determination of Non- Significance ("DNS"), Federal Way File 16-10183 5-00-SE, issued for the City's 2018-23 TIP and ASIP, which includes the extended and revised projects contained in the TIP adopted herein; and WHEREAS, adoption of the City's 2018-23 TIP and ASIP DNS reflects the fact that there Resolution No. 18- 22 Page I of3 Rev 6/17 will be no significant adverse environmental impacts as a result of adoption or implementation of the extended and revised TIP and ASIP adopted herein. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1. Program Adopted. The extended and revised Transportation hnprovement Program and Arterial Street hnprovement Plan for the City of Federal Way, a copy of which is attached hereto as Exhibit A and Exhibit B and incorporated herein by this reference, which sets forth the City's transportation project locations, types of improvements, and the estimated costs thereof, is hereby approved and adopted for the ensuing six ( 6) calendar years (2018-23 inclusive). Section 2. Filing of Program. Pursuant to Chapter 35.77 RCW, the City Clerk is hereby authorized and directed to file a copy of this Resolution, together with Exhibit A and Exhibit B, with the Washington State Secretary of Transportation and the Washington State Transportation hnprovement Board. Section 3. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Section 4. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of scrivener/clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. Resolution No. 18- 23 Page2of3 Rev 6/17 Section 5. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 6. Effective Date. This resolution shall be effective immediately upon passage by the Federal Way City Council. RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON this ___ day of _______ ~ 20 . CITY OF FEDERAL WAY JIM FERRELL, MAYOR ATTEST: STEPHANIE COURTNEY, CMC, CITY CLERK APPROVED AS TO FORM: J. RYAN CALL, CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE cnY COUNCIL: RESOLUTION NO.: Resolution No. 18-__ 24 Page3 of3 Rev 6/17 Star NorthLake TroutLake FiveMileLake Lake Dollof Lake LakeGeneva MirrorLake EasterLake LakeSteel SW 320th StSW 320th St S 304th St SWDash P o i n t Rd I - 5 SW 356th St I-5 Hwy 1 8 I - 5 SW Camp u sDr 9thAv S H o yt R d S W MarineViewDr E n c h a n t e d P k w y Mili t a r y R d PacificHwyS M i l i t a ry R d M a ri n e V i e w D r NorthshorePkwy S 312th St S 288th St R e d o n d o WyS M i l i t a r y R d S St a r La k e R d S 272nd St We s t V a l l e y H w y S 348th St I - 5 E 11t h S t Po r t o f T a c o m a R d 21 s t A v S W S 320th St SW 312th S t 1s t A v S 1st Av S Pa c i f i c H w y S 16 t h A v S 28 t h A v S S 324th St S 336th St 1s t A v S 49 t h A v S NorpointWy N E SWD a s h P tRd 28 t h A v S 19 3 5 13 23 4 1b 6 2 Puget Sound CommencementBay DumasBay PovertyBay 7 8 21 14 20 9 25 24 18 10 27 15 16 17 1a 28 Legend Intersection Improvement Non-Motorized Improvement Overlay Improvement Roadway Improvement 0 10.5 Miles This map is accompanied by no warranties, and is simply a graphic representation. Original Map Date: May, 2017 City of Federal Way, 33325 8th Ave S, Federal Way, WA 98003 (253)835-7000 2018-2023TransportationImprovement Plan J: \ c o m p l a n \ T r a n s p o r t a t i o n \ t i p 1 8 2 3 . m x d City of Federal Way J:\complan\Transportation\tip1823.mxd Exhibit A 25 EX H I B I T B Ma p ID * * Lo c a t i o n De s c r i p t i o n Pr e v i o u s Y e a r s 20 1 7 20 1 8 20192020202120222023Total 1a C i t y C e n t e r A c c e s s P h a s e 1 - E n v i r o n m e n t a l U p d a t e e n v i r o n m e n t a l d o c u m e n t a t i o n f o r m o d i f i e d a c c e s s a t S 3 2 0 t h S t & S 3 2 4 t h S t 50 0 2 , 0 0 0 2,500 1b C i t y C e n t e r A c c e s s P h a s e 2 - S 3 2 0 t h S t @ I - 5 B r i d g e A d d H O V l a n e s o n S 3 2 0 t h S t , r e a l i g n r a m p s i n S E q u a d r a n t 5,6122,12362,18762,187132,109 2 S 3 5 2 n d S t : S R 9 9 - S R 1 6 1 E x t e n d 3 l a n e p r i n c i p a l c o l l e c t o r a n d s i g n a l a t S R - 9 9 4, 5 1 9 50 4,569 3 S W 3 2 0 t h S t @ 4 7 t h A v e S W I n s t a l l t r a f f i c s i g n a l 569569 4 S 3 1 2 t h S t @ 2 8 t h A v e S A d d S B r i g h t - t u r n l a n e o r c o n s t r u c t r o u n d a b o u t 771771 5 S W 3 4 0 t h S t : 3 7 t h A v e S W - C i t y L i m i t s W i d e n t o 5 l a n e s 15 0 60 5001,5004,0006,210 6 S 3 5 6 t h S t : S R 9 9 - S R 1 6 1 W i d e n t o 5 l a n e s , b i k e l a n e s , s i d e w a l k s , i l l u m i n a t i o n 97 4 5 , 1 4 7 6,121 7 S 3 2 0 t h S t & 1 s t A v e S o u t h A d d E B L , W B L , W B R , N B T , S B R ; w i d e n t o 5 l a n e s N t o 3 1 6 o r A l t e r n a t l i v e M e a s u r e 56 9 9899897,91310,460 8 S R 9 9 H O V L a n e s P h a s e 5 : S 3 4 0 t h S t - S 3 5 6 t h S t A d d H O V l a n e s , i n s t a l l r a i s e d m e d i a n ; t u r n l a n e s a t 3 4 8 t h 4, 6 8 0 6 , 4 6 0 6 , 4 6 0 17,600 9 1 6 t h A v e S : S 3 4 4 t h S t - S 3 4 8 t h S t A d d S B a u x i l i a r y l a n e 4001,6004,1056,105 10 M i l i t a r y R d S @ S 2 9 8 t h S t C o n s t r u c t c o m p a c t r o u n d a b o u t 10 0 105598803 11 C i t y w i d e I m p l e m e n t A d a p t i v e T r a f f i c C o n t r o l S y s t e m 20 0 9009002,000 12 C i t y w i d e I n s t a l l v a r i a b l e l a n e u s e c o n t r o l s i g n s 2008001,000 13 S W C a m p u s D r : 1 s t A v e S - 1 9 t h A v e S W O v e r l a y 1,6001,600 14 1 6 t h A v e S : S R 9 9 - S R 1 8 O v e r l a y 800800 15 M i l i t a r y R d S @ S S t a r L a k e R d A d d E B r i g h t - t u r n l a n e , s i d e w a l k 2001,0001,200 16 1 s t A v e S @ S W 3 0 1 s t S t I n s t a l l c o m p a c t r o u n d a b o u t 150700850 17 S W 3 4 0 t h S t : 3 1 s t A v e S W - 3 7 t h A v e S W W i d e n t o 5 l a n e s 5001,5004,0006,000 S u b t o t a l R o a d w a y C a p i t a l P r o j e c t s 10 , 8 9 2 12 , 5 1 7 11,7654,59810,9524,16267,17679,205201,267 Ma p ID L o c a t i o n D e s c r i p t i o n Pr e v i o u s Y e a r s 20 1 7 20 1 8 20192020202120222023Total 18 2 1 s t A v e S : S 3 1 4 t h S t - S 3 1 6 t h S t P e d e s t r i a n C o n n e c t i o n 30 0 5002,0002,800 19 1 s t A v e S : S 2 9 2 n d S t - S 3 1 2 t h S t S h o u l d e r i m p r o v e m e n t s 3,7703,770 20 2 1 s t A v e S : S 3 1 6 t h S t - S 3 2 0 t h S t I n s t a l l s i d e w a l k o n w e s t s i d e 47 2 8 8 4 1,356 21 S R 5 0 9 : 1 1 t h P l S - 1 6 t h A v e S I n s t a l l s i d e w a l k o n s o u t h s i d e 1, 2 0 0 3 0 0 1,500 22 C i t y w i d e P e d e s t r i a n S a f e t y I n s t a l l m i d - b l o c k c r o s s i n g t r e a t m e n t s 32 0 3203203203203201,920 23 S R 5 0 9 : S W 3 1 2 t h S t - 2 1 s t A v e S W I n s t a l l s i d e w a l k a n d s t r e e t l i g h t s o n s o u t h s i d e 2001,3001,500 24 S 3 1 2 t h S t : 2 4 t h A v e S - S t e e l L a k e P a r k I n s t a l l s i d e w a l k a n d s t r e e t l i g h t s o n s o u t h s i d e 10 0 9 4 4 1,044 25 S 3 1 2 t h S t : S t e e l L a k e P a r k - 2 8 t h A v e S I n s t a l l s i d e w a l k a n d s t r e e t l i g h t s o n s o u t h s i d e 10 0 650750 26 C i t y w i d e I m p l e m e n t g r e e n w a y p l a n 320320 27 1 6 t h A v e S T r a i l : S 2 8 4 t h S t - S R 5 0 9 C o n s t r u c t m u l t i - u s e p a t h 3001,9182,218 28 S R 5 0 9 : 9 t h P l S - 1 1 t h P l S I n s t a l l s i d e w a l k o n s o u t h s i d e 2001,0791,279 S u b t o t a l N o n - M o t o r i z e d C a p i t a l P r o j e c t s 2, 0 9 2 2, 5 2 8 1,8704,6996202,2383204,09018,457 Ma p ID L o c a t i o n D e s c r i p t i o n Pr e v i o u s Y e a r s 20 1 7 20 1 8 20192020202120222023Total 29 C i t y w i d e L E D R e t r o f i t s 16 0 3,2003,360 Su b t o t a l S t r e e t L i g h t i n g C a p i t a l P r o j e c t s 0 16 0 3,200000003,360 TO T A L C A P I T A L P R O J E C T C O S T S 12 , 9 8 4 15 , 2 0 5 16,8359,29711,5726,40067,49683,295223,084 ST R E E T L I G H T I N G C A P I T A L P R O J E C T S Year 2017 Costs in $ thousands CI T Y O F F E D E R A L W A Y NO N - M O T O R I Z E D C A P I T A L P R O J E C T S Year 2017 Costs in $ thousands TR A N S P O R T A T I O N I M P R O V E M E N T P L A N ( T I P ) - 2 0 1 8 T O 2 0 2 3 Year 2017 Costs in $ thousands RO A D W A Y C A P I T A L P R O J E C T S 26