Table CF-1: 20-Year Capital Facility Program Summary: Parks and Trails Facilities

Transcription

1 Table CF-1: 20-Year Capital Facility Program Summary: Parks and Trails Facilities NW Neighborhood Park No. 1 - Acquisition P-003 Westside park- acquire a neighborhood park on the westside of City High $3,000,000 $750,000 Acquire & develop resource (ie views, natural features) & community Resource/Community Park Additions park property when opportunities arise High $2,000,000 $200,000 $1,600,000 Lake Boren Docks Evaluation P-016 Determine if renovation or replacement is needed High $33,000 $33,000 Park and Trail Renovation - Annual Trail improvements High $750,000 $300,000 $450,000 T13 NMP $225, Cross Town Trail - East Half Lake Boren to Cougar Mtn Regional Wildland Park High $370,000 T12 NMP $130, Waterline Trail Bellevue to May Crk Park on the SPU corridor High $220,000 T8 NMP $20, Meadowview Trail Links Clubhouse Trail to Cougar Mtn Regional Wildland Park High $40,000 T2 NMP $125, th Street Trail Links 116th Ave SE to the Horse Trail High $210,000 T3 NMP $160, May Creek Trail Links Windtree to Coal Creek Pkwy, north side of creek High $260,000 T19 NMP $15, Sylvan Trail Cross Town Trail/Horse Trail junction to SE 84th St High $25,000 North Neighborhood Park No. 2 - Acquisition Acquire a neighborhood park in north region of City Medium $750,000 $750,000 Cemetery Fence Replacement P-012 Replace fence surrounding cemetery Medium $175,000 $175,000 Public Art Install public art Medium Dog Park Develop an off-leash dog park Medium Lake Boren property acquisition Acquire and develop property around Lk Boren as park Medium Construction of baseball field, 2/3 of parking lot, and frontage 95th Master Sports Park - Phase1 improvements Plan Medium $3,782,000 New, larger, covered stage with partial walls for screening and P-008 / P-020 Amphitheater s storage, power service, etc. Medium $600,000 $25,000 $575,000 Visual and sould buffering with fencing and plantings; additional Maintenance Facility Site Enhancements, North Park Entrance, Trail lighting, trail markers and surfacing to improve pedestrian flow; additional seating and history on the existing Coal Creek railroad $30,000 - Connections and Historic Interpretation support wall Medium $50,000 Replanting to enhance views of the lake from the meadow, install benches and picnic tables, install native shrubs and ground covers North Grove, Meadow, and Shoreline s Medium Trails Acquisition & Development P-005 Funding for right-of-way or easement acquisitions and construction Medium $195,000 $195,000 Boren Creek Wetlands Overlook Gazebo and picnic tables Medium $35,000 Provide trail access from Newcastle trail network to Renton trail May Creek Pedestrian Suspension Bridge network Medium $150,000 T20 NMP $150, Olympus Trail Olympic Pipeline corridor trail through Olympus Medium $255,000 T18 NMP $180,000 - Lake Boren Trail Encircles Lake Boren with partial lake views Medium $300,000 T16 NMP $75, Thomas Rouse Trail Links NCGC Rd to China Creek Trail via 136th Ave SE Medium $125,000 NW Neighborhood Park No. 1 - Development (Westside Park) Westside park- develop a neighborhood park on the westside of City $500,000 $500,000 North Neighborhood No. 2 - Development Develop a neighborhood park in north region of City $500,000 $500,000 Historic Open Space/Natural Resource Acquisitions Acquire historic & natural resource lands $250,000 $100,000 $150,000 CBC Mini-Park Acquire & develop a mini-park in CBC $250,000 $250,000 Skate Park Develop a skate park $200,000 $200,000 School/Park Recreation Sites Partner w/ school to provide residents additional opportunities $200,000 $200,000 Construction of center multipurpose fields, last third of parking and 95th Master Sports Park - Phase 2 stormwater vault; install outlying landscaping Plan $7,600,000 95th Master Sports Park - Phase 3 Construction of third field over vault and trail system Plan $3,500,000 History/map kiosk in entry plaza, large outdoor visitor map on restroom wall, diversify fuschia garden, extend plantings along $50,000 - South Entry and Fuschia Garden parking lot, add plant signage and seating $95,000 Water Spray Play Area Timed in-ground spray features, with toddler area, in a sunny area near restrooms $100,000 - $215,000 T14 NMP $350, China Creek Trail Links city center to Cougar Mtn Regional Wildland Park $575,000 T11 NMP $225, Horse Trail Links Donegal Park with May Creek Park $370,000 Total: All Projects $24,470,000 $553,000 $2,000,000 $3,650,000 $750,000 $0 $0 $0 Non-Motorized Transportation Plan *Capital Funds consist of General Fund, Parks Fund and REET monies ** Agencies includes Sound Transit, King County/RTID, Bellevue, or other local agency $135,000 - $275,000 Capital Funds* Mitigation Levy/Bond Grants CF-14

2 Transportation Facilities 136th Ave SE from SE 79th to 135th Ave SE 1 Improve travel lanes, provide sidewalks, landscape strips, etc. High $3,900,000 $2,000,000 $1,900,000 Coal Creek Parkway CBD 2 Sidewalk and landscape frontage design on both sides of CCP High $750,000 $250,000 $500,000 Signalize CCP Commercial Crossing 3 Construct traffic signal on CCP / private road intersection (north of Safeway) High $250,000 $250,000 SE 84th Right-of-Way Acquisition T-003 / 22 Acquire approximately 800 sf of property to realign SE 84th St ROW, necessary for construction of T-022; CIP #T-003 High $17,000 $17,000 Pavement Management Program T-011 / 23 Annual program to repair, rehabilitaion, reconstruction, and/or overlay pavement in City; CIP #T-011 High $3,508,000 $3,083,000 $425,000 Neighborhood Traffic Control T-010 / 24 Design and construct traffic calming measures on an as-needed basis; CIP #T-010 High $400,000 $400,000 Walkway Program T-006 / 25 Walkway improvements to increase and maintain safety and connectivity; CIP #T-006 High $165,000 $165,000 Construction of pedestrian enhancements from Donegal Park to SE 73rd Pl Pedestrian s - Study T-031 / th Ave SE, frontage and drainage improvements to be installed in two phases; CIP #T-031 High $600,000 $600,000 Miscellanious Engineering Studies T-016 / 27 Dedicated fund for annual miscellaneous required studies; CIP #T- 016 High $196,000 $196,000 Pavement Management System T-013 / 28 Pavement evaluation & rating of all streets for prioritization database to identify preventive maintenance priorities; CIP #T-013 High $40,000 $40, th Ave SE, from Newcastle Way to SE 88th St T-025 / S1 New sidewalks on both sides of 116th Ave SE; CIP #T-024 NMP 6,336 9,507 completed, #T-025 scheduled for High $225,000 $225, th Pl SE from Newcastle Way to SE 74th ST T-030 / S27 Complete gaps in sidewalks on west side of 125th Ave SE from Newcastle Way to Donegal Park (phase 1 completed 2012, phase 2 NMP 2,059 2, scheduled for 2014); CIP #T-030 High $100, th Ave SE from SE 64th St to Newcastle Way T-029 / S5 Connection from SE 84th St SE 89th Pl T-020 / 10 Sidewalks on both sides of 112th Ave SE; CIP #T-029 addresses gaps on current frontage improvements along the west side of 112th Ave SE Evaluate and build connection from SE 89th Pl to the east end SE 84th St proposed in the Cottington Subdivision; Evaluation is CIP #T- 020 NMP 1, ,112.4 High $735,000 $735,000 Medium $3,900,000 $3,900,000 Signalize Lk WA Blvd/112th Ave SE 4 Construct traffic signal and/or improve intersection $150,000 $18,750 $112,500 $18,750 Signalize Newcastle Way/123rd Ave SE 5 Construct traffic signal and/or improve intersection $125,000 $93,750 $31,250 Signalize Newcastle Way/116th Ave SE 6 Construct traffic signal and/or improve intersection $125,000 $31,250 $93, th Ave SE from SE 64th to SE 68th 7 Increase travel lanes from 2 to 4 lanes. Sidewalks, landscaping strips, lighting, may require property purchase $1,600,000 $175,000 $225,000 $1,200,000 Newcastle Way from 112th Ave SE to 129th Ave SE 8 Increase 2 lanes to 3 or 4 lanes. Property purchase may be necessary $6,700,000 $650,000 $1,025,000 $5,025,000 Add middle turn lane. Because sidewalk was so recently (2011) 116th Ave SE from SE 84th to SE 89th 9 installed on road's east side, it may make this project less desireable in next 20 years $1,800,000 $1,800,000 Project is for a traffic signal, but it's a poor location for a traffic signal, Signalize or improve Newcastle Way / Newcastle GC Road because of topography constraints and increased vehicle speeds 11 intersection. through intersection would create a dangerous traffic condition. Sight distance is limited $150,000 $150, th Ave SE from SE 69th St to SE 84th Street 12 Widen 116th Avenue from existing 2 lanes to 3 or 4 lanes $4,600,000 $3,450,000 $1,150, th from Newcastle GC Road to SE 75th Street 13 New curb, gutter, sidewalks, channelization, etc. $3,300,000 $3,300,000 SE 84th from 118th Ave SE to SE 89th Pl T-022 / 14 Complete roadway improvements: SE 84th St between 118th Ave SE and 120th Ave SE built by developer & City, 120th Ave SE to 122nd Ave SE associated with Cottington Subdivision, 122nd Ave SE to SE 89th Pl by City; includes CIP #T-022 (frontage improvements between 118th Ave SE & 120th Ave SE) $2,900,000 TBD $2,900, th Pl SE from 136th Ave SE to SE 87th Street 15 Street improvements, curb, gutter, sidewalk, drainage, etc. $3,200,000 $3,200, th Pl SE road extension to May Valley Road 16 New street, curb, gutter, sidewalk, drainage, etc. $3,300,000 $3,300,000 SE 138th Way from 135th Ave SE to 140th Ave SE 17 New street, curb, gutter, sidewalk, drainage, etc. $2,100,000 $2,100, th Ave SE s T-027 / 18 Construct curb, gutter, sidewalk and road widening between 88th & 84th; CIP #T-027 TBD 136th Ave SE s 19 Improve 136th Ave SE from 144th Pl intersection to the SE 79th St intersection to a two way street Provide pedestrian and motorized safety improvements along the SE 89th Pl safety improvements 20 89th corridor from Coal Creek Pkwy to 116th Ave SE along SE 89th Pl, SE 88th Pl, and 124th Ave SE Windtree second access 21 Second access to the Windtree neighborhood Transportation Plan Update th Pl SE from SE 86th Pl to 114th Ave SE, 114th Ave SE from 112th Pl SE to SE 88th St, SE 88th St from 114th Ave SE to SE 88th S8 New sidewalks NMP 6,336 12, Pl and SE 88th Pl from SE 88th St to 124th Ave SE $3,200,000 Newcastle Way from 112th Ave SE to Newcastle Golf Club Rd or Segment # T-028 / S6 Last remaining segment of sidewalk along the south side of Newcastle Way is from 112th Ave SE to the western boundary of the Madison Lane development; CIP #T-028 Sidewalks on both sides, possible lighting Lake Boren Townhome sidewalk reduced work scope Sidewalk project that involves sidewalk on one or both sides of local access streets NMP 6,336 NMP 2, NMP 2, th Ave SE from Newcastle Way to end S25 From 123rd Ave SE to 129th Ave SE that includes SE 74th St, 125th S30 Pl SE, SE 75th St, 127th Pl SE and SE 73rd Pl From Coal Creek Pkwy, through SE 79th St/136th Ave SE to S21 New sidewalks NMP 4,699 Newcastle Golf Club Rd rd Ave SE from Newcastle Way to SE 74th St S12 New sidewalks NMP 2,112.4 from 116th Ave SE to 122nd Pl se, along SE 77th Pl, 118th Ave SE, S11 New sidewalks NMP 4,224 SE 75th Pl, including 117th Pl SE as additional segment.8 8, TBD 3,696.7 $1,400,000 5, $1,500,000 4, $1,800,000 4,224.8 $1,600,000 1,056.2 $400,000 Captial Funds* Mitigation Levy/Bond Grant CF-15a 15b

3 Transportation Facilities from Coal Creek Pkwy through SE 89th Pl into 124th Ave SE terminating at intersection of 124th Ave SE and SE 88th Pl Newcastle Golf Club Rd from just east of 136th Ave SE to 155th Ave SE S7 New sidewalks NMP 5, Sidewalk on Golf Club Road deemed not necessary (or safe) due to adjacent Golf Course Trail. Instead, GCT could be significantly S9B NMP 6,230 improved. Expensive project with significant excavation, retaining 1.18 walls, lighting, drainage challenges, etc. SE 76th St from 116th Ave SE to City's west Boundary S10 Steep sidewalks, drainage collection and conveyance improvements, NMP 2,270 possible short retaining walls.43 SE 91st ST, and 121st Ave SE between SE 91st ST and SE 88th Pl S26 New sidewalks NMP 2, Lake Washington Blvd from SE 64th ST to SE 73rd St S4 Sidewalks on both sides, up fairly steep road gradient, limited sight distance, significant excavation, possible retaining walls, drainage NMP 3,168.6 challenges SE 80th St from 116th Ave SE to SE 78th ST S29 New sidewalks NMP 1, From Newcastle Golf Club Rd through 134th Ave SE/136th Ave SE to S24 New sidewalks NMP 5, th Ave SE 1.01 Portions of this route are already completed with formal bike lanes (east side), but most of route is not. Segment between 80th and 116th Ave SE from Newcastle Way to SE 88th St B1 84th is proposed to be widened to support bike lane on east side (2013 project). 116th Ave stretch between 84th and 88th has a narrow shoulder that can be used for biking but is not formally marked as a designated bike lane from NE 40th, through Monterey Pl NE, 112th Pl SE, 114th Ave SE, Bike lanes, some excavation, significant drainage improvements, B8 SE 88th St to 124th Ave SE etc. Newcastle Way from 112th Ave SE to Newcastle Golf Club Rd B6 Bike lanes exist on both sides of Newcastle Way near CCP (as of 2010). West of CCP, bike lanes are absent Newcastle Golf Club Rd from Coal Creek Pkwy to 155th Ave SE B9 Bike lanes on both sides of Newcastle Golf Club Road may cost substantially more than $2 million SE 89th Pl from 124th Ave SE to Coal Creek Pkwy including small portion of 124th Ave SE B7 Portions of this route have already been completed, specfically along Eden's Grove. Remaining portion will entail excavation, retaining walls, drainage collection and conveyance, utility relocation, etc. NMP 2.4 NMP NMP 2.4 NMP NMP , $3,000,000 12, $4,700,000 4, $1,700,000 4, $1,700,000 6,336 $2,400, $150,000 1, $530,000 $2,000,000 $900,000 $1,000,000 $2,000,000 $920, th Ave SE from SE 64th ST to Newcastle Way B5 Bike lanes on both sides of the arterial, may cost more than $250k NMP $250,000 Would include 2 bike lanes, excavation, retaining walls, drainage Lake Washington Blvd from SE 64th St to SE 73rd St B4 NMP 0.6 collection and conveyance, etc. $500k cost estimate may be light $500,000 Total: All Projects $76,486,000 $7,711,000 $17,725,000 $10,400,000 $7,675,000 $1,225,000 $0 $0 Non-Motorized Transportation Plan *Capital Funds consist of General Fund, Parks Fund and REET moneys ** Agencies includes Sound Transit, King County/RTID, Bellevue, or other local agency CF-15a 15b

4 Management Capital Funds* Mitigation Levy/Bond Grant Evaluate Lake Boren water quality on an annual basis, evaluate E. S-006 May Creek/Lake Boren Water Quality Coli, other bacteria, etc. High $108,000 $108,000 Gypsy Creek Streambank Erosion S-031 Decrease erosion in basin High $130,000 $130,000 Extend public 12" diameter culvert at the top of a steep slope all the S-025 Outfall extensions to Gypsy Creek way down to the creek (several hundred feet) High $139,000 $139,000 Retrofit existing stormwater facilities with beautification measures, Aesthetic Enhancement such as additional landscaping Small drainage annual program S-001 Annual fund for minor storm water issues High $454,000 $454,000 Annual fund to carry out priorities presented in "Newcastle Pond S-003 Pond reconstruction/restoration Evaluation" by KPFF High $975,000 $975,000 Yearly (staged) installation of conifer trees in stream corridors per S-005 Stream reforestation May Creek Action Plan High $24,000 $24,000 Lake and streams weed control S-007 Annual invasive species control project High $52,000 $52,000 Miscellaneous surface water and water body studies S-011 Dedicated funding for studies that exceed the scope and budget of other programs such as turbidity or hydrological analysis for flow control issues High $180,000 $180,000 Lake Boren drainage mitigation S-023 Provide design solution to drainage and flooding issues High $225,000 $225,000 Permanent stabilitization of Dec 2010 landslide area along S Storm - Golf Club Rd Newcastle Golf Club Rd High $636,000 TBD TBD 118th Ave SE Middle Segment Drainage Extension S th Ave SE*** S-022 / PS th Ave SE*** China Creek; downstream of 136th Ave SE culvert Newcastle Railroad Embankment Outlet on Newport Hills Creek (0.13 river miles above May Creek Confluence)*** Lake Washington Blvd. near SE 73rd Way*** Pond #23 - Lk WA Ridge -Pond SW corner of th Ave SE 118th Ave SE between SE 84th St and SE 88th St S-019 / DC-14 S-017 / DC-23 S-014 / DC-24 S-021 / MC-16 PS-11 S-018 / DC-10 Design and construct storm drainage pipe with catch basins along the west side of the 8600 block of 118th Ave SE to address flooding Similar problems exist along 116th Ave SE between SE 69th and SE 80th St. Conduct an in-depth Engineering study to develop design S-022 / PS-10 alternatives. The study should include a downstream analysis (combined with PS- 9) Install stream embankment stabilization to protect stormwater pipe and prevent further erosion; evaluate opportunity to enhance stream habitat. (downstream of 136th Ave SE culvert) Conduct an in-depth Engineering Study to develop design alternatives. The study should include a geotechnical evaluation of the railroad embankment, a hydraulic analysis, and possibly dam breach calculations. Upsize culvert or provide overflow culvert as determined by the Engineering Study The City has replaced the 12 inlet pipe previously but there are still concerns about if the fix is working additional monitoring is needed. An engineering study is needed to detrmine the source of the problem and the solution Restore existing pond per KPFF report recommendations. Project to be funded through the Pond Construction/ Rehabilitation budget. Pond #23 Nuisance flooding in backyard associated with a cracked public storm drainage pipe Install combination of piped system and roadside ditches with driveway culverts to collect and convey roadway drainage south. Connect new structures to the existing conveyance system om SE 88th St. Request For Action - - High $52,000 $52,000 - High $49,000 $49,000 - High $25,000 $25,000 - High $15,000 $15,000 High $38,000 $38,000 - Medium $75,000 - Medium $194, th & 89th Culvert Replacement Drainage upgrade not yet evaluated $25,000 $25,000 Replaced damaged stormwater pipe and remove the vegetation - 135th Ave SE; Mile Post neighborhood DC-8 causing the problem. Replace with grasses and shallow root shrubs. May need a geotechincal evaluation $194,000 Total: All Projects $3,640,000 $2,386,000 $0 $0 $0 $0 $0 $155,000 ***BUDGETED COST IS FOR INITIAL STUDY ONLY *Capital Funds consist of General Fund, Parks Fund and REET moneys ** Agencies includes Sound Transit, King County/RTID, Bellevue, or other local agency High $50,000 $50,000 CF-16

5 Table CF-1: 20-Year Capital Facilities Program Summary Municipal Facilities Public Works Maintenance Garage P-019 Build 36' x 36' maintenance garage High $150,000 Capital Funds* Mitigation Levy/Bond Grant City Hall and Community Center $3,000,000 $1,000,000 $2,000,000 Parking Garage in CBC Municipal Facilities Subtotal $3,150,000 $1,000,000 $0 $2,000,000 $0 $0 $0 $0 TOTAL Capital Facilities Projects $107,746,000 $11,650,000 $19,725,000 $16,050,000 $8,425,000 $1,225,000 $0 $155,000 *Capital Funds consist of General Fund, Parks Fund and REET moneys ** Agencies includes Sound Transit, King County/RTID, Bellevue, or other local agency CF-17