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CAPITAL IMPROVEMENT PROGRAM 2019-2024 CITY OF KIRKLAND PRELIMINARY PROJECT DETAIL Rendering of Totem Lake Connector - Pedestrian & Bicycle Bridge

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  • C A P I T A L I M P R O V E M E N TP R O G R A M

    2 0 1 9 - 2 0 2 4  

    CITY OF KIRKLANDPRELIMINARY PROJECT DETAIL

    Rendering of Totem Lake Connector - Pedestrian & Bicycle Bridge

  • City of Kirkland Preliminary 2019 to 2024

    Capital Improvement Program

    Michael Olson

    Director of Finance and Administration

    Prepared by

    Tom Mikesell

    George Dugdale

    Elijah Panci

    Doug Honma-Crane

    Lori Wile

    Jessica Clem

  • This page intentionally left blank

  • City of Kirkland

    Preliminary 2019 to 2024

    Capital Improvement Program

    The Table of Contents is hyperlinked. To jump to a specific section from the Table of

    Contents, hover the pointer finger on the title or page number and click the mouse.

    Table of Contents

    Transportation ........................................................................................ 1

    Surface Water Management Utility ............................................... 271

    Water and Sewer Utilities ................................................................. 353

    Parks .................................................................................................... 471

    Public Safety ...................................................................................... 563

    General Government ....................................................................... 597

  • This page intentionally left blank

  • Transportation

    Capital Improvement Program

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  • Funded Transportation Projects

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060000DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    ANNUAL STREET PRESERVATION PROGRAM

    PROJECTLOCATION

    City‐wide PROJECT STATUSModified Project

    DESCRIPTION/JUSTIFICATIONPreservation of roadway system with various techniques including overlay, slurry seal, crack seal and others.  The Public Works Department is responsible for numerous miles of asphalt streets throughout the City.  The annual program ensures maintenance of this infrastructure and reduces costly repairs resulting from total road failure.  Project includes repair and resurfacing of streets and repair and replacement of adjoining damaged concrete curb, gutters and sidewalks as well as installing accessible curb ramps to meet the requirements of the Americans with Disabilities Act (ADA).  Project complements levy‐funded project STC0060300.

    REASON FOR MODIFICATION (WHERE APPLICABLE)Total Project cost reflects reduced total amounts shown for 2019 and 2020 with funding shifted from this general Street Preservation Project to specific associated Street Preservation Projects, STC0060600 ‐ 6th Street South Street Preservation and STC0060700 ‐ 98th Avenue Street Preservation for funding in those respective years.

    PROJECT STARTOngoing

    METHOD OF FINANCING (%)Current Revenue 100Reserve 0Grants 0Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 92,000 62,000 137,500 137,500 137,500 137,500 0Planning/Design/ Engineering

    704,000 704,000

    0 89,000 60,000 133,500 133,500 133,500 133,500 0In‐House Professional Svcs.

    683,000 683,000

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    0 960,000 649,000 1,454,000 1,454,000 1,454,000 1,454,000 0Construction 7,425,000 7,425,000

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 25,000 25,000 25,000 25,000 25,000 25,000 0Equipment 150,000 150,000

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 1,166,000 796,000 1,750,000 1,750,000 1,750,000 1,750,000 08,962,000 8,962,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    COUNCIL GOALS

    Dependable Infrastructure

    3

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060000DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    ANNUAL STREET PRESERVATION PROGRAM

    Amount of public disruption and inconvenience 

    caused

    Minimal, for short periods of time during construction.

    Community economic impacts

    Preventive maintenance through overlay and other repair strategies will prevent costly roadway reconstruction in the future.

    Health and safety, environmental, 

    aesthetic, or social effects

    Improved vehicular traffic safety by improving roadway surface.

    Responds to an urgent need or opportunity

    Responds to the need for safe roadways, and as a preventive measure for the possibility of road failure.

    Feasibility, including public support and 

    project readiness

    There is not a lack of public support or project readiness.

    Conforms to legal or contractual obligations

    Will be designed and constructed per professional and legal guidelines.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    Road maintenance program prevents more costly type of repairs.

    Implications of deferring the 

    project

    Possibility of roadway failure with increased maintenance and safety problems.

    Name of Neighborhood(s) in which located:   City‐wideIs there a specific reference to this project or land use in the immediate vicinity?How does the project conform to such references?Attachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided:Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    4

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060300DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    STREET LEVY STREET PRESERVATION PROJECT

    PROJECTLOCATION

    City‐wide PROJECT STATUSModified Project

    DESCRIPTION/JUSTIFICATIONA voter‐approved levy funded annual project to enhance preservation of roadway system as part of an overall preservation program.  Project includes repair and resurfacing of streets and repair and replacement of adjoining damaged concrete curb, gutters and sidewalks as well as installing accessible curb ramps to meet the requirements of the Americans with Disabilities Act (ADA).  Project complements STC0060000.

    REASON FOR MODIFICATION (WHERE APPLICABLE)Total Project cost reflects reduced total amounts shown for 2019 and 2020 with funding shifted from this general Street Levy Street Preservation Project to specific associated Street Preservation Projects, STC0060600 ‐ 6th Street South Street Preservation and STC0060700 ‐ 98th Avenue Street Preservation for funding in those respective years.

    PROJECT STARTOngoing

    METHOD OF FINANCING (%)Current Revenue 100Reserve 0Grants 0Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 128,000 78,000 192,000 194,000 200,000 202,000 0Planning/Design/ Engineering

    994,000 994,000

    0 125,000 76,000 187,000 189,000 194,000 197,000 0In‐House Professional Svcs.

    968,000 968,000

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    0 1,325,000 808,000 2,019,000 2,042,000 2,059,000 2,082,000 0Construction 10,335,000 10,335,000

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 35,000 35,000 35,000 35,000 35,000 35,000 0Equipment 210,000 210,000

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 1,613,000 997,000 2,433,000 2,460,000 2,488,000 2,516,000 012,507,000 12,507,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    COUNCIL GOALS

    Dependable Infrastructure

    5

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060300DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    STREET LEVY STREET PRESERVATION PROJECT

    Amount of public disruption and inconvenience 

    caused

    Minimal, for short periods of time during construction.

    Community economic impacts

    Preventive maintenance through overlay and other repair strategies will prevent costly roadway reconstruction in the future.

    Health and safety, environmental, 

    aesthetic, or social effects

    Improved vehicular traffic safety by improving roadway surface.

    Responds to an urgent need or opportunity

    Responds to the need for safe roadways, and as a preventive measure for the possibility of road failure.

    Feasibility, including public support and 

    project readiness

    There is not a lack of public support or project readiness.

    Conforms to legal or contractual obligations

    Will be designed and constructed per professional and legal guidelines.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    Road maintenance program prevents more costly type of repairs.

    Implications of deferring the 

    project

    Possibility of roadway failure with increased maintenance and safety problems.

    Name of Neighborhood(s) in which located:   City‐wideIs there a specific reference to this project or land use in the immediate vicinity? NoHow does the project conform to such references?Attachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided:Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    6

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060400DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    STREET PRESERVATION CENTRAL WAY

    PROJECTLOCATION

    Central Way, between Market Street and 114th Avenue NE PROJECT STATUSExisting Project

    DESCRIPTION/JUSTIFICATIONThe design for grinding, patching, modifications of wheelchair ramps and overlay of Central Way.  Funds became available through a federal Street Preservation design‐only grant. Overlay of the project will occur though the Street Preservation Program timed in coordination with adjacent major redevelopment activity.

    REASON FOR MODIFICATION (WHERE APPLICABLE)

    PROJECT START2019

    METHOD OF FINANCING (%)Current Revenue 14Reserve 0Grants 86($184,473) SPP/federal

    Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 143,000 0 0 0 0 0 0Planning/Design/ Engineering

    143,000 143,000

    0 71,000 0 0 0 0 0 0In‐House Professional Svcs.

    71,000 71,000

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    0 0 0 0 0 0 0 0Construction 0 0

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 0 0 0 0 0 0 0Equipment 0 0

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 214,000 0 0 0 0 0 0214,000 214,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    COUNCIL GOALS

    Dependable Infrastructure

    Economic Development

    7

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060400DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    STREET PRESERVATION CENTRAL WAY

    Amount of public disruption and inconvenience 

    caused

    Minimal, for short periods of time during construction.

    Community economic impacts

    Preventive maintenance through overlay and other repair strategies will prevent costly roadway reconstruction in the future.

    Health and safety, environmental, 

    aesthetic, or social effects

    Improved vehicular traffic safety by improving roadway surface.

    Responds to an urgent need or opportunity

    Responds to the need for safe roadways, and as a preventive measure for the possibility of road failure.

    Feasibility, including public support and 

    project readiness

    There is not a lack of public support or project readiness.

    Conforms to legal or contractual obligations

    Will be designed and constructed per professional and legal guidelines.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    Road maintenance program prevents more costly type of repairs.

    Implications of deferring the 

    project

    Possibility of roadway failure with increased maintenance and safety problems.

    Name of Neighborhood(s) in which located:   Moss Bay, NorkirkIs there a specific reference to this project or land use in the immediate vicinity? NoHow does the project conform to such references?Attachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided:Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    8

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060500DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    TOTEM LAKE BLVD GATEWAY & ROADWAY REPAIR

    PROJECTLOCATION

    Totem Lake Blvd, between NE 124th Street and 120th Avenue NE PROJECT STATUSModified Project

    DESCRIPTION/JUSTIFICATIONThe repair  and rebuild of a portion of Totem Lake Blvd, to include  a combination of standard and geotechnically accepted roadprism  repair  techniques for insuring structural road base and roadway surface integrity. The scope of the project has been expanded to include a new retaining wall at the edge of Totem lake, needed to support and separate the roadway from the lake. The improvements now include a new 10‐foot wide sidewalk along the east side of the Blvd and a new southbound through lane at the intersection of NE 124th Street and Totem Lake Blvd, plus all permit required surface water and environmental improvements. The street is to be re‐channelized with median islands in the southerly segment.  Asphalt pavement to be replaced on all segments throughout the project limits except where already renewed by the developer.  In support of secured grant funding, the project now included sidewalk replacement along 120th Avenue NE and a portion of Totem Lake Way to raise the south and east side sidewalk to be consistent with new sidewalk grades established by the new development along the north and west edge of 120th Avenue NE

    REASON FOR MODIFICATION (WHERE APPLICABLE)Project Description changed/enhanced to include all elements covered by the secured TIB grant.  Total Project costs changed to capture all available City funding and secured TIB grant funding, including City match funds.  Project to be coordinated with associated TIB funded project CNM1220000.  Method of Financing has been updated ‐‐ no new funding has been added.

    PROJECT START2017

    METHOD OF FINANCING (%)Current Revenue 16Reserve 0Grants 84TIB ($4,320,000)

    Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Improvement Plan

    PRIOR YEAR(S)BUDGET TO ACTUALS

    Budget $2,120,000Actual $0

    Balance $2,120,000

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    470,000 209,800 349,000 0 0 0 0 0Planning/Design/ Engineering

    558,800 1,028,800

    71,000 91,200 69,000 0 0 0 0 0In‐House Professional Svcs.

    160,200 231,200

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    1,579,000 1,245,000 881,000 0 0 0 0 0Construction 2,126,000 3,705,000

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 0 21,000 0 0 0 0 0Equipment 21,000 21,000

    0 154,000 0 0 0 0 0 0Other Services 154,000 154,000

    Total 2,120,000 1,700,000 1,320,000 0 0 0 0 03,020,000 5,140,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    COUNCIL GOALS

    Dependable Infrastructure

    Economic Development

    9

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060500DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    TOTEM LAKE BLVD GATEWAY & ROADWAY REPAIR

    Amount of public disruption and inconvenience 

    caused

    Minimal, for short periods of time during construction.

    Community economic impacts

    Preventive maintenance through overlay and other repair strategies will prevent costly roadway reconstruction in the future.

    Health and safety, environmental, 

    aesthetic, or social effects

    Improved vehicular traffic safety by improving roadway surface.

    Responds to an urgent need or opportunity

    Responds to the need for safe roadways, and as a preventive measure for the possibility of road failure.

    Feasibility, including public support and 

    project readiness

    There is not a lack of public support or project readiness.

    Conforms to legal or contractual obligations

    Will be designed and constructed per professional and legal guidelines.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    Road maintenance program prevents more costly type of repairs.

    Implications of deferring the 

    project

    Possibility of roadway failure with increased maintenance and safety problems.

    Name of Neighborhood(s) in which located:   Totem Lake, North Rose HillIs there a specific reference to this project or land use in the immediate vicinity? NoHow does the project conform to such references?Attachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided:Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    10

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060600DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    6TH STREET SOUTH STREET PRESERVATION

    PROJECTLOCATION

    6th Street/6th Street South, between NE 68th Street and Central Way PROJECT STATUSNew Project

    DESCRIPTION/JUSTIFICATIONThe repair and rebuild of 6th Street and 6th Street South, to include  a combination of standard and geotechnically accepted road prism repair techniques for insuring structural road base and roadway surface integrity.  Asphalt pavement to be replaced on all segments throughout the project limits and the replacement of ADA con‐compliant wheelchair ramps.

    REASON FOR MODIFICATION (WHERE APPLICABLE)

    PROJECT START2019

    METHOD OF FINANCING (%)Current Revenue 100Reserve 0Grants 0Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 78,000 98,000 0 0 0 0 0Planning/Design/ Engineering

    176,000 176,000

    0 76,000 95,000 0 0 0 0 0In‐House Professional Svcs.

    171,000 171,000

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    0 796,000 1,007,000 0 0 0 0 0Construction 1,803,000 1,803,000

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 50,000 0 0 0 0 0 0Equipment 50,000 50,000

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 1,000,000 1,200,000 0 0 0 0 02,200,000 2,200,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    11

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060600DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    6TH STREET SOUTH STREET PRESERVATION

    Amount of public disruption and inconvenience 

    caused

    Minor for short periods of time during construction.

    Community economic impacts

    Preventive maintenance through overlay and other repair strategies will prevent costly roadway reconstruction in the future.

    Health and safety, environmental, 

    aesthetic, or social effects

    Improved vehicular traffic safety by improving roadway surface.

    Responds to an urgent need or opportunity

    Responds to the need for safe roadways, and as a preventive measure for the possibility of road failure.

    Feasibility, including public support and 

    project readiness

    There is not a lack of public support or project readiness.

    Conforms to legal or contractual obligations

    Will be designed and constructed per professional and legal guidelines.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    N/A

    Implications of deferring the 

    project

    Possibility of roadway failure with increased maintenance and safety problems.

    Name of Neighborhood(s) in which located:   Everest, Moss BayIs there a specific reference to this project or land use in the immediate vicinity?How does the project conform to such references?Attachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided:Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    12

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060700DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    98TH AVENUE NE STREET PRESERVATION

    PROJECTLOCATION

    98th Avenue NE, Forbes Creek Drive to NE 116th Street PROJECT STATUSNew Project

    DESCRIPTION/JUSTIFICATIONComplete design and construction for resurfacing 98th Avenue NE from Forbes Creek Drive to NE 116th Street.  Repair damaged sections of pavement, broken curb, gutter and sidewalk. Resurface bridge deck and reconstruct bridge joints.  Replace and upgrade curb ramps to meet ADA requirements.  Place traffic loops where needed and restripe pavement markings.

    REASON FOR MODIFICATION (WHERE APPLICABLE)

    PROJECT START2019

    METHOD OF FINANCING (%)Current Revenue 69Reserve 0Grants 31PSRC ($631,000)

    Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 160,000 138,000 0 0 0 0 0Planning/Design/ Engineering

    298,000 298,000

    0 160,000 136,000 0 0 0 0 0In‐House Professional Svcs.

    296,000 296,000

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    0 0 1,393,000 0 0 0 0 0Construction 1,393,000 1,393,000

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 0 35,000 0 0 0 0 0Equipment 35,000 35,000

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 320,000 1,702,000 0 0 0 0 02,022,000 2,022,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    13

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0060700DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    98TH AVENUE NE STREET PRESERVATION

    Amount of public disruption and inconvenience 

    caused

    Community economic impacts

    Health and safety, environmental, 

    aesthetic, or social effects

    Responds to an urgent need or opportunity

    Feasibility, including public support and 

    project readinessConforms to legal or contractual obligations

    Responds to state and/or federal 

    mandate

    Benefits to other capital projects

    Implications of deferring the 

    project

    Name of Neighborhood(s) in which located:   South Juanita, North JuanitaIs there a specific reference to this project or land use in the immediate vicinity?How does the project conform to such references?Attachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided:Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    14

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0591200DEPARTMENT Public WorksDEPARTMENT CONTACT David Snider

    PROJECTTITLE

    124TH AVENUE NE ROADWAY IMPROVEMENTS (NORTH SECTION) ROW

    PROJECTLOCATION

    NE 116th Street to NE 124th Street PROJECT STATUSModified Project

    DESCRIPTION/JUSTIFICATIONThe purchase of land for the widening of the existing roadway between intersections at NE 116th Street and NE 124th Street from 3 lanes to 5 lanes, include 2‐way center turn lane and improve pedestrian crossing(s).  This project will reconstruct existing sidewalk, transit stops and bicycle lanes which will be impacted by roadway widening.

    REASON FOR MODIFICATION (WHERE APPLICABLE)Project moved from Unfunded upon notice of grant award; Total Project costs increased from $2,050,800 to $2,195,000 based on updated cost estimate and to account for City grant match, including grant unreimbursable project expenses.

    PROJECT START2020

    METHOD OF FINANCING (%)Current Revenue 18Reserve 0Grants 82PSRC ($1,800,000)

    Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 0 100,000 60,000 0 0 0 0Planning/Design/ Engineering

    160,000 160,000

    0 0 55,000 30,000 0 0 0 0In‐House Professional Svcs.

    85,000 85,000

    0 0 1,238,000 712,000 0 0 0 0Land Acquisition 1,950,000 1,950,000

    0 0 0 0 0 0 0 0Construction 0 0

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 0 0 0 0 0 0 0Equipment 0 0

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 0 1,393,000 802,000 0 0 0 02,195,000 2,195,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    COUNCIL GOALS

    Economic Development

    Balanced Transportation

    15

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0591200DEPARTMENT Public WorksDEPARTMENT CONTACT David Snider

    PROJECTTITLE

    124TH AVENUE NE ROADWAY IMPROVEMENTS (NORTH SECTION) ROW

    Amount of public disruption and inconvenience 

    caused

    None ‐‐ right‐of‐way acquisition only

    Community economic impacts

    Added right‐of‐way needed to provide increased congestion mitigation to alleviate congestion in and around the Totem Lake area.

    Health and safety, environmental, 

    aesthetic, or social effects

    Additional pedestrian elements will be added with the project in an attempt to encourage safe pedestrian use of surrounding areas.

    Responds to an urgent need or opportunity

    Significant development and congestion in the Totem Lake area jeopardize the Comp Plan adopted level of service.

    Feasibility, including public support and 

    project readiness

    Commercial driveways and Seattle City Light transmission lines will add significant challenges to the design and construction of the project.

    Conforms to legal or contractual obligations

    Project will be designed and constructed in accordance with professional and legal requirements.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    Works in combination with a number of other street improvements to increase capacity in Totem Lake area.

    Implications of deferring the 

    project

    Higher cost of future construction and a continued decline of the area level of service.

    Name of Neighborhood(s) in which located:   Totem Lake, North Rose HillIs there a specific reference to this project or land use in the immediate vicinity? YesHow does the project conform to such references? Project on the 20‐yr list/mapAttachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided: 25%Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    16

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0591300DEPARTMENT Public WorksDEPARTMENT CONTACT David Snider

    PROJECTTITLE

    124TH AVENUE NE ROADWAY IMPROVEMENTS (NORTH SECTION) CONSTRUCTION

    PROJECTLOCATION

    NE 116th Street to NE 124th Street PROJECT STATUSModified Project

    DESCRIPTION/JUSTIFICATIONWiden existing roadway between intersections at NE 116th Street and NE 124th Street from 3 lanes to 5 lanes, include 2‐way center turn lane and improve pedestrian crossing(s).  This project will reconstruct existing sidewalk, transit stops and bicycle lanes, which will be impacted by roadway widening.

    REASON FOR MODIFICATION (WHERE APPLICABLE)Project moved from Unfunded upon notice of grant award; Total Project costs changed from $6,753,800 to $5,400,000 based on updated cost estimate and to account for grant, City grant match and grant unreimbursable project expenses.

    PROJECT START2021

    METHOD OF FINANCING (%)Current Revenue 28Reserve 0Grants 72PSRC ($3,892,000)

    Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 0 0 130,000 725,000 249,000 0 0Planning/Design/ Engineering

    1,104,000 1,104,000

    0 0 0 50,000 138,000 47,000 0 0In‐House Professional Svcs.

    235,000 235,000

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    0 0 0 555,000 2,567,000 889,000 0 0Construction 4,011,000 4,011,000

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 0 0 25,000 25,000 0 0 0Equipment 50,000 50,000

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 0 0 760,000 3,455,000 1,185,000 0 05,400,000 5,400,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    COUNCIL GOALS

    Economic Development

    Balanced Transportation

    17

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0591300DEPARTMENT Public WorksDEPARTMENT CONTACT David Snider

    PROJECTTITLE

    124TH AVENUE NE ROADWAY IMPROVEMENTS (NORTH SECTION) CONSTRUCTION

    Amount of public disruption and inconvenience 

    caused

    During the anticipated multi‐month construction period, all businesses along the project will experience driveway closures, dust, and noise associated with construction.

    Community economic impacts

    Increased congestion in and around the Totem Lake area has the potential to impact local business patronage.

    Health and safety, environmental, 

    aesthetic, or social effects

    Additional pedestrian elements will be added with the project in an attempt to encourage safe pedestrian use of surrounding areas.

    Responds to an urgent need or opportunity

    Significant development and congestion in the Totem Lake area jeopardize the Comp Plan adopted level of service.

    Feasibility, including public support and 

    project readiness

    Commercial driveways and Seattle City Light transmission lines will add significant challenges to the design and construction of the project.

    Conforms to legal or contractual obligations

    Project will be designed and constructed in accordance with professional and legal requirements.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    Works in combination with a number of other street improvements to increase capacity in Totem Lake area.

    Implications of deferring the 

    project

    Higher cost of future construction and a continued decline of the area level of service.

    Name of Neighborhood(s) in which located:   Totem Lake, North Rose HillIs there a specific reference to this project or land use in the immediate vicinity? YesHow does the project conform to such references? Project on the 20‐yr list/mapAttachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided: 25%Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    18

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0800000DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    ANNUAL STRIPING PROGRAM

    PROJECTLOCATION

    City‐wide PROJECT STATUSExisting Project

    DESCRIPTION/JUSTIFICATIONAnnual program to maintain markings that identify travel lanes, crosswalks, and other guidance markings for auto, pedestrian, bicycle, transit and other forms of transportation.  The program will result in the restriping of more than 40 miles of collector and arterial streets throughout the City.

    REASON FOR MODIFICATION (WHERE APPLICABLE)

    PROJECT STARTOngoing

    METHOD OF FINANCING (%)Current Revenue 100Reserve 0Grants 0Other Sources 0Debt 0Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 74,000 74,000 74,000 74,000 74,000 74,000 0Planning/Design/ Engineering

    444,000 444,000

    0 35,000 35,000 35,000 35,000 35,000 35,000 0In‐House Professional Svcs.

    210,000 210,000

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    0 391,000 391,000 391,000 391,000 391,000 391,000 0Construction 2,346,000 2,346,000

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 0 0 0 0 0 0 0Equipment 0 0

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 500,000 500,000 500,000 500,000 500,000 500,000 03,000,000 3,000,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    COUNCIL GOALS

    Dependable Infrastructure

    19

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0800000DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    ANNUAL STRIPING PROGRAM

    Amount of public disruption and inconvenience 

    caused

    During construction traffic control will be required.  Noise and congestion should be anticipated by residents and motorists in the area.

    Community economic impacts

    None anticipated.

    Health and safety, environmental, 

    aesthetic, or social effects

    Improved vehicular traffic safety by improving roadway channelization.

    Responds to an urgent need or opportunity

    Responds to the need for safe roadways, and as a preventive measure for the possibility of insurance claims.

    Feasibility, including public support and 

    project readiness

    There is no lack of public support or project readiness.

    Conforms to legal or contractual obligations

    Will be designed and constructed per professional and legal guidelines.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    Road maintenance program prevents more costly type of repairs.

    Implications of deferring the 

    project

    Possibility of  increased maintenance and safety problems.

    Name of Neighborhood(s) in which located:   City‐wideIs there a specific reference to this project or land use in the immediate vicinity? NoHow does the project conform to such references?Attachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of new capacity provided:Project assists in meeting/maintaining adopted level of service.Project required to meet concurrency standards.

    CRITERIA PROJECT IMPACTS (RESPOND TO ALL SECTIONS WHICH APPLY)

    CONFORMANCE WITH ADOPTED COMPREHENSIVE 

    PLAN

    LEVEL OF SERVICE IMPACT

    20

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0831300DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    100TH AVENUE NE ROADWAY IMPROVEMENTS ‐ NORTH SECTION

    PROJECTLOCATION

    100th Avenue NE, Simonds Road to NE 145th Street PROJECT STATUSNew Project

    DESCRIPTION/JUSTIFICATIONRoadway improvements along 100th Ave NE to address the current 5‐lane to 2‐lane transition to be based on the 2015 Puget Sound Regional Council (PSRC) grant funded design.  This project represents one of four segments for implementing a portion of the 2018 completed design.  This and other elements of the ultimate project will, at a minimum, provide for bicycle lanes, a center turn lane where appropriate, sidewalks, curb and gutter, illumination improvements and storm drainage system upgrades.

    REASON FOR MODIFICATION (WHERE APPLICABLE)

    PROJECT START2019

    METHOD OF FINANCING (%)Current Revenue 2Reserve 3($100,000)

    Grants 59Unsecured ($2,070,000)

    Other Sources 0Debt 361256000

    Unfunded 0

    %%%%%%

    POLICY BASIS

    Transportation Master Plan

    CAPITAL COSTS

    PriorYear(s) 2019 2020 2021 2022 2023 2024

    Future Year(s)

    2019‐2024 TOTAL

    TotalProject

    0 236,000 93,000 0 0 0 0 0Planning/Design/ Engineering

    329,000 329,000

    0 117,000 51,000 0 0 0 0 0In‐House Professional Svcs.

    168,000 168,000

    0 0 0 0 0 0 0 0Land Acquisition 0 0

    0 2,147,000 892,000 0 0 0 0 0Construction 3,039,000 3,039,000

    0 0 0 0 0 0 0 0Comp. Hardware/ Software

    0 0

    0 0 0 0 0 0 0 0Equipment 0 0

    0 0 0 0 0 0 0 0Other Services 0 0

    Total 0 2,500,000 1,036,000 0 0 0 0 03,536,000 3,536,000

    0 0 0 0 0 0 0 00 0NEW MAINT. AND OPER.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00NEW FTE

    21

  • CITY OF KIRKLANDCAPITAL IMPROVEMENT PROGRAM2019 TO 2024

    PROJECT # STC0831300DEPARTMENT Public WorksDEPARTMENT CONTACT Dave Snider

    PROJECTTITLE

    100TH AVENUE NE ROADWAY IMPROVEMENTS ‐ NORTH SECTION

    Amount of public disruption and inconvenience 

    caused

    Impacts to residential properties and traffic utilizing 100th Ave NE and surrounding streets.

    Community economic impacts

    This project represents a portion of a whole corridor project that is not be feasible using only Kirkland funding and will likely require grant funding participation.

    Health and safety, environmental, 

    aesthetic, or social effects

    Roadway improvements will increase the capacity and safety for the various modes of travel.

    Responds to an urgent need or opportunity

    Responds to a public request tor safe roadways.

    Feasibility, including public support and 

    project readiness

    Project has high level of public support.

    Conforms to legal or contractual obligations

    Project has been designed and constructed to comply with professional and legal requirements.

    Responds to state and/or federal 

    mandate

    N/A

    Benefits to other capital projects

    Is a component of the 100th Ave NE Roadway Improvement Project

    Implications of deferring the 

    project

    The City will not be able to attain the desired level of service for various corridors and surrounding areas.

    Name of Neighborhood(s) in which located:   North Juanita, Finn HillIs there a specific reference to this project or land use in the immediate vicinity?How does the project conform to such references?Attachment (Specify)

    Project provides no new capacity (repair, replacement or renovation).Project provides new capacity. Amount of n