Walkable Kirkland City Council, April 4, 2017 Neighborhood School - - PowerPoint PPT Presentation

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Walkable Kirkland City Council, April 4, 2017 Neighborhood School - - PowerPoint PPT Presentation

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Walkable Kirkland City Council, April 4, 2017 Neighborhood School Walk Crosswalk Cross Kirkland Safety Program Routes Initiative Corridor Walkable Kirkland City Council, April 4, 2017 Neighborhood School Walk Crosswalk Cross Kirkland

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Walkable Kirkland

City Council, April 4, 2017

Neighborhood Safety Program School Walk Routes Crosswalk Initiative Cross Kirkland Corridor

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Walkable Kirkland

City Council, April 4, 2017

Neighborhood Safety Program School Walk Routes Crosswalk Initiative Cross Kirkland Corridor

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Neighborhood Safety Program

  • Program Goals:
  • Re-energize neighborhoods.
  • Provide an incentive for neighborhood participation.
  • Address safety needs.
  • Foster neighborhood self-help and build a sense of community.
  • Increase collaboration within and between neighborhoods.
  • City Hall Leverage funding with match contributions and/or other agency grants.
  • Collaborate with businesses, schools, PTSAs, Kirkland Greenways, and other
  • rganizations.
  • Create an equitable distribution of improvements throughout the City.

Goals Funding Schedule Flow Chart Projects

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SLIDE 4
  • Funding Sources:
  • Street Levy: $150,000/year
  • Walkable Kirkland: $200,000/year until 2020
  • Private Development Fees and Projects—as assigned
  • State and Federal grants – as assigned

Goals Funding Schedule Flow Chart Projects

Neighborhood Safety Program

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SLIDE 5
  • Schedule:

Goals Funding Schedule Flow Chart Projects

Neighborhood Safety Program

November 2016

  • Project Idea

December 2017

  • Staff review,

scope, budget January 2017

  • Conferences
  • Applications

due February 2017

  • Staff

Evaluation

  • Panel

Evaluation March 2017

  • Transportation

Commission April 2017

  • City Council

April 2018

  • Projects

Complete

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Goals Funding Schedule Flow Chart Projects

Neighborhood Safety Program

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Goals Funding Schedule Flow Chart Projects

Neighborhood Safety Program

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2017 Neighborhood Safety Program Projects

2 Rapid Flashing Beacons 5 Radar Speed sign locations (9 total signs)

Goals Funding Schedule Flow Chart Projects

2017 Neighborhood Safety Program Project Recommendations General Cost Estimate Points NSP # Project Name Low (K) High (K) Top Priorities 149 17NSP01 Radar Speed Signs on NE 143rd Street and 132nd and 128th Avenue NE $35 $50 136 17NSP02 Rapid Flashing Beacon on NE 120th Place south of NE 122nd Street $35 $50 133 17NSP03 Crosswalk Improvement at NE 138th Street and 84th Avenue NE $15 $34 130 17NSP04 Rapid Flashing Beacon on 116th Avenue NE at 12500 block $35 $50 130 17NSP05 Radar Speed Signs on NE 68th Street at 11200 and 6700 block with reflective curb (Scope could be reduced). $35 $50 123 17NSP06 Intersection Improvements on Kirkland Way and Railroad Avenue $50 $50 120 17NSP07 Intersection Improvements on 124th Avenue NE and NE 80th Street $50 $50 Total Cost Estimates $255 $334 Moderate Priorities 117 17NSP08 Radar Speed Signs on NE 95th Street near 127th Avenue NE $35 $50 107 17NSP09 Radar Speed Sign on 90th Avenue/NE 131st Way west of 94th Avenue NE $15 $34 103 17NSP10 Walkway on 7th Avenue at 5th Street $35 $50 102 17NSP11 Walkway on 5th Street S and 7th Avenue $1 $14 86 17NSP12 Radar Speed Signs on Waverly Way and TBD $35 $50 Total Cost Estimates $376 $532 Lower Priorities 80 17NSP13 Street Lighting on 3rd Ave to 5th Place South $1 $14 73 17NSP14 Trail/Bridge Improvements on 111th Avenue NE at NE 95th Street $15 $34 48 17NSP15 Walkway Improvement on NE 98th Street at 111th Avenue NE $1 $14 Grand Total Cost Estimates $393 $594

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2017 Neighborhood Safety Program Projects

)

Goals Funding Schedule Flow Chart Projects

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17 NSP 01 Radar Speed Signs

  • n NE 143rd Street and 132nd

and 128th Avenue NE

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $35-50K

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17 NSP 02 Rapid Flashing Beacon

  • n NE 120th Place south of NE

122nd Street

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $35-50K

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17 NSP 03 Crosswalk Improvement at NE 138th Street and 84th Ave NE

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $15-34K

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17 NSP 04 Rapid Flashing Beacon

  • n 116th Avenue NE at 12500 block

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $35-50K

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17 NSP 05 Radar Speed Signs

  • n NE 68th Street at 11200 and

6700 block with reflective curb (Scope could be reduced).

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $35-50K

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17 NSP 06 Intersection Improvements on Kirkland Way and Railroad Avenue

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $50K

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17 NSP 07 Intersection Improvements on 124th Avenue NE and NE 80th Street

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $50K

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17 NSP 08 Radar Speed Signs

  • n NE 95th Street near 127th

Avenue NE

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $35-50K

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17 NSP 09 Radar Speed Sign

  • n 90th Avenue/NE 131st Way

west of 94th Avenue NE

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $15-34K

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17 NSP 10 Walkway

  • n 7th Avenue at 5th Street

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $35-50K

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17 NSP 11 Walkway

  • n 5th Street S and 7th Avenue

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $1-14K

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17 NSP 12 Radar Speed Signs

  • n Waverly Way and to be

determined

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $35-50K

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17 NSP 13 Street Lighting

  • n 3rd Ave to 5th Place South

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $1-14K

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17 NSP 14 Trail/Bridge Improvements on 111th Avenue NE at NE 95th Street

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $15-34K

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17 NSP 15 Walkway Improvement

  • n NE 98th Street at 111th Ave NE

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $1-14K

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2017 Neighborhood Safety Program Projects

Questions? Council decision – follow staff and panel recommendation to do projects in order of priority – as efficiently as possible

Goals Funding Schedule Flow Chart Projects

2017 Neighborhood Safety Program Project Recommendations General Cost Estimate Points NSP # Project Name Low (K) High (K) Top Priorities 149 17NSP01 Radar Speed Signs on NE 143rd Street and 132nd and 128th Avenue NE $35 $50 136 17NSP02 Rapid Flashing Beacon on NE 120th Place south of NE 122nd Street $35 $50 133 17NSP03 Crosswalk Improvement at NE 138th Street and 84th Avenue NE $15 $34 130 17NSP04 Rapid Flashing Beacon on 116th Avenue NE at 12500 block $35 $50 130 17NSP05 Radar Speed Signs on NE 68th Street at 11200 and 6700 block with reflective curb (Scope could be reduced). $35 $50 123 17NSP06 Intersection Improvements on Kirkland Way and Railroad Avenue $50 $50 120 17NSP07 Intersection Improvements on 124th Avenue NE and NE 80th Street $50 $50 Total Cost Estimates $255 $334 Moderate Priorities 117 17NSP08 Radar Speed Signs on NE 95th Street near 127th Avenue NE $35 $50 107 17NSP09 Radar Speed Sign on 90th Avenue/NE 131st Way west of 94th Avenue NE $15 $34 103 17NSP10 Walkway on 7th Avenue at 5th Street $35 $50 102 17NSP11 Walkway on 5th Street S and 7th Avenue $1 $14 86 17NSP12 Radar Speed Signs on Waverly Way and TBD $35 $50 Total Cost Estimates $376 $532 Lower Priorities 80 17NSP13 Street Lighting on 3rd Ave to 5th Place South $1 $14 73 17NSP14 Trail/Bridge Improvements on 111th Avenue NE at NE 95th Street $15 $34 48 17NSP15 Walkway Improvement on NE 98th Street at 111th Avenue NE $1 $14 Grand Total Cost Estimates $393 $594

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Neighborhood Safety Program

Report Card

Goals Funding Schedule Flow Chart Projects

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Walkable Kirkland

City Council, April 4, 2017

Neighborhood Safety Program School Walk Routes Crosswalk Initiative Cross Kirkland Corridor

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  • Program Goals:
  • Transportation Master Plan: Develop a method of prioritizing sidewalk projects within the

Capital Improvement Program. Locations should be prioritized using the established criteria.

  • Transportation Master Plan: Paved paths that are separated from auto traffic with a

planter strip are considered complete. Areas without sidewalk or where walkers are separated from auto traffic by an extruded curb are not considered complete.

  • Active Transportation Plan: Complete sidewalk on one side of all school walk route

segments of all arterials and collector streets by 2019. (This goal was based on doing the existing school walk route needs as defined within the City limits at the time of the adoption of the Active Transportation Plan in 2009.) Goals Funding Schedule Flow Chart Projects

School Walk Routes

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  • Funding:
  • Citywide School Walk Route Enhancements ($4,183,200 total within 2017 to 2022 CIP,

including $1,000,000 prior year (2016)

  • Juanita/Finn Hill/Kingsgate (JFK) School Walk Route Enhancements ($1,000,000 for 2019

and 2020 within the 2017-2022 CIP)

  • Private Development Fees and Projects—as assigned

Goals Funding Schedule Flow Chart Projects

School Walk Routes

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  • Schedule:
  • Complete the 2001 school walk route gaps by 2019.
  • Apply for grants for high priority school walk routes to leverage funding in 2017.

Goals Funding Schedule Flow Chart Projects

School Walk Routes

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  • Flow Chart

Goals Funding Schedule Flow Chart Projects

School Walk Routes

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  • Flow Chart

Goals Funding Schedule Flow Chart Projects

School Walk Routes

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School Walk Routes

Priority Score Project Number Description School Linear Feet Estimated Cost

58 MT2 South side of NE 104th Street (132nd Avenue NE to 126th Avenue NE - intermittent) Mark Twain 1700 $1,020,000 52 MT1 West side of 126th Avenue NE (NE 85th Street to NE 90th Way) - intermittent) – Phase 1 Mark Twain 800 $480,000 52 MT1A West side of 126th Avenue NE (NE 90th Street to NE 94th Way) - intermittent) – Phase 2 Mark Twain 600 $360,000 48 AGB1 East side of 108th Avenue NE (NE 112th Street to NE 116th Street) AG Bell 1200 $720,000 47 JN1 East side of 94th Avenue NE (NE 124th Street to NE 128th Street - intermittent) Juanita 620 $372,000 39 PK1 South side of NE 95th Street (116th Avenue NE to 112th Avenue NE) Peter Kirk 1300 $780,000 31 PK2 East side of 111th Avenue NE (NE 100th Street to existing sidewalk south of NE 104th Street) Peter Kirk 1000 $600,000 Total 7220 $4,332,000

Commitment to complete by 2019

Goals Funding Schedule Flow Chart Projects

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School Walk Routes

Does not count neighborhood requested projects not on arterials/collectors. Total not including extruded curb.

Goals Funding Schedule Flow Chart Projects

Priority Score Project Number Description of sidewalk School Linear Feet Estimated Cost 60 MT4 NE 90th Street (124th Avenue NE to 126th Ln NE) Mark Twain 400 $240,000 60 MT4A NE 90th Street (126th Avenue NE to 128th Ln NE) Mark Twain 600 $360,000 52 CS2 NE 132nd Street (87th Avenue NE to 86th Pl NE) Carl Sandberg 200 $120,000 50 RH1 126th Ave NE (NE 73rd Street to NE 80th Street) Rose Hill 850 $510,000 49 MT3 132nd Avenue NE (NE 95 Street to NE 100th Street) Mark Twain 280 $168,000 49 MT5 132nd Avenue NE (NE 104th Street to NE 110th Place - intermittent) Mark Twain 840 $504,000 48 CS1 NE 122nd Place (some existing extruded curb - NE Juanita Drive to NE 124th Street) Carl Sandberg 725 $435,000 Total 3895 $2,337,000 Priority Score Project Number Description of extruded curb School Linear Feet Estimated Cost Not scored Existing extruded curb 84th Avenue NE (existing extruded curb – intermittent from City limits to NE 122nd Place) Carl Sandberg Not estimated Not scored Existing extruded curb 87th Avenue NE (NE 132nd Street to NE 134th Street) Carl Sandberg Not estimated Not scored Existing extruded curb 112th Avenue NE (NE 87th Street to NE 88th Street) Peter Kirk 530 $318,000

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MT1 – 52 Points 126th Avenue NE from NE 85th Street to NE 90th Street

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $480K

(2017 Construction)

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MT2 – 58 Points NE 104th Street from132nd Avenue NE to 126th Avenue NE

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $1,020K

(2017 Design)

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MT1A – 52 Points 126th Avenue NE from NE 90th Street to NE 94th Way

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $360K

(2017 Design)

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AGB1 – 48 Points 108th Avenue NE from NE 112th Street to NE 116th Street

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $720K

(2017 Design)

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JN1 – 47 Points 94th Avenue NE from NE 124th Street to NE 128th Street

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $372K

Developer constructed 200 LF (savings of $58,500) (2017 Design)

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PK1 – 39 Points NE 95th Street from 116th Avenue NE to 112th Avenue NE

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $780K

(2017 Design)

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PK2 – 31 Points 111th Avenue NE from NE 100th Street to existing sidewalk south

  • f NE 104th Street

Goals Funding Schedule Flow Chart Projects

Cost Estimate: $600K

(2017 Design)

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Goals Funding Schedule Flow Chart Projects

School Walk Routes

Report Card

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Walkable Kirkland

City Council, April 4, 2017

Neighborhood Safety Program School Walk Routes Crosswalk Initiative Cross Kirkland Corridor

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  • Program Goals:
  • 2012 Street Levy: Install 50 rapid flashing beacons at priority crosswalks.
  • Transportation Master Plan: Develop a method of prioritizing crosswalk improvements

within the Capital Improvement Program. Locations should be prioritized similar to those used for sidewalk projects.

  • Crosswalk Treatments:
  • Adequate Lighting
  • Pedestrian flags—requires pedestrian activation
  • Shorten crossing distance (median islands/bulb-outs)
  • Rapid Flashing Beacons – requires pedestrian activation
  • Overhead warning signs

Goals Funding Flow Chart Projects

Crosswalk Initiative

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  • Funding/Schedule:
  • Street Levy Crosswalk Initiative (2013 & 2014) $600,000
  • 116th Crosswalk Upgrade: $430,000 in 2017
  • Central Way Crosswalk Upgrade: $100,000 in 2019
  • 132nd Avenue NE Crosswalk Upgrade: $250,000 in 2018
  • Lake Front Pedestrian and Bicycle Improvement: $1,011,000 in 2017
  • Juanita Drive First Wins: $1,412,600 in 2015
  • Juanita Drive Multi-Modal (on street) improvements: $525,000 in 2020
  • Neighborhood Safety Program – as prioritized
  • Private Development Fees and Projects - as assigned

Goals Funding Flow Chart Projects

Crosswalk Initiative

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Goals Funding Flow Chart Projects

  • Flow Chart:

Crosswalk Initiative

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SLIDE 47

Goals Funding Flow Chart Projects

  • Flow Chart:

Crosswalk Initiative

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SLIDE 48

Goals Funding Flow Chart Projects

Roadway Type (Number of Travel Lanes and Median Type) < 30 35 40 < 30 35 40 < 30 35 40 < 30 35 40 mi/h mi/h mi/h mi/h mi/h mi/h mi/h mi/h mi/h mi/h mi/h mi/h 2 Lanes C C P C C P C C N C P N 3 Lanes C C P C P P P P N P N N Multi-Lane (4 or More Lanes) With Raised Median *** Multi-Lane (4 or More Lanes) Without Raised Mediun P Possible increase in pedestrian crash risk may occur if crosswalks are added without other pedestrian facility enhancements. (Moderate priority). N Marked crosswalks alone are not recommended, since pedestrian croash rish may be increased with marked
  • crosswalks. Consider using other treatments, such as
traffic signals with pedestrian signals to improve crossing safety for pedestrians. (Highest Priority). N N N N N C Candidate sites for market crosswalks (lowest priority). N N N C P N P P N N Speed Limit C C P C P N P P N Vehicle ADT Vehicle ADT Vehicle ADT Vehicle ADT < 9,000 > 9,000 to 12,000 > 12,000 to 15,000 > 15,000
  • Projects:

Crosswalk Initiative

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Goals Funding Flow Chart Projects

  • Projects:
  • Red: First Priority

(Existing in-pavement flashers)

  • Yellow: Second Priority
  • Blue: Third Priority
  • Black: Existing Rapid Flashing Beacons

Crosswalk Initiative

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SLIDE 50

Goals Funding Flow Chart Projects

Crosswalk Initiative

Report Card

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Walkable Kirkland

City Council, April 4, 2017

Neighborhood Safety Program School Walk Routes Crosswalk Initiative Cross Kirkland Corridor

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Cross Kirkland Corridor

  • Program Goals:
  • Cross Kirkland Corridor Master Plan:
  • Link the corridor to the community; trails, schools, parks, businesses.

Goals Funding Projects

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Cross Kirkland Corridor

  • Funding:
  • CKC Emergent Opportunity Fund ($100,000 in 2017 & 2018)
  • Neighborhood Safety Program—as prioritized
  • Private Development Fees and Projects—as assigned

Goals Funding Projects

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Cross Kirkland Corridor

  • Projects:

Goals Funding Projects

Trailhead location Funded by Volunteer

Bridge connecting Houghton Shopping Center Capital Improvement Program Wetland mitigation only Stairs at NE 64th Street CKC Emergent Opportunity Fund Yes Stairs at NE 55th Street CKC Emergent Opportunity Fund and Donations Yes Stairs at NE 65th Street Development Project None Walkway from 6th Street Google/SRM None Walkway to Lakeview Elementary School Google/SRM None Walkway at 7th Street Google/SRM None Stairs and trail at 116th Avenue NE NSP Yes Improved connection at NE 60th Street NSP Yes Stairs at 10th Street and 2nd Avenue NSP None Walkway at 8th Street South and Railroad Avenue NSP None Stairs and walkway at 111th Avenue NE NSP None Walkway from Forbes Creek NSP None Stairs at NE 68th Street NSP/CKC Emergent Opportunity Fund None Stairs at Terrace Park Parks Yes NE 100th Street near Crestwoods Park/Cotton Hill Park Private Development fee Yes

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Cross Kirkland Corridor

Report Card

Goals Funding Projects

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Planning

L E G E N D

C O L O R C O D E S

Complete In progress

YOUR SPEED

25

Rapid Flashing Beacon Crosswalk Cross Kirkland Corridor connection Walkway or Extruded curb Radar Speed Sign Turn Lane Intersection Improvement T

Neighborhood Safety Program Projects - Status April 3, 2017

L E G E N D

YOUR SPEED

25

YOUR SPEED

35

T T

T T T

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Planning

L E G E N D

C O L O R C O D E S

Complete In progress

YOUR SPEED

25

Rapid Flashing Beacon Crosswalk Cross Kirkland Corridor connection Walkway or Extruded curb Radar Speed Sign Turn Lane Intersection Improvement T

Neighborhood Safety Program Projects - Status April 3, 2017

L E G E N D

YOUR SPEED

25

YOUR SPEED

35

T T

T T T

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Planning

L E G E N D

C O L O R C O D E S

Complete In progress

YOUR SPEED

30

YOUR SPEED

25

Rapid Flashing Beacon Crosswalk Cross Kirkland Corridor connection Walkway or Extruded curb Radar Speed Sign Turn Lane Intersection Improvement T

YOUR SPEED

25

Neighborhood Safety Program Projects - Status April 3, 2017

L E G E N D

YOUR SPEED

25

YOUR SPEED

35

T T

T T T T

YOUR SPEED

25

YOUR SPEED

25

YOUR SPEED

25

YOUR SPEED

25

YOUR SPEED

30

YOUR SPEED

25

YOUR SPEED

25

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C O L O R C O D E S

School Walk Route Projects - Status April 3, 2017

Original 2001 List

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School Walk Route Projects - Status April 3, 2017

C O L O R C O D E S

Complete Original 2001 List

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SLIDE 61

School Walk Route Projects - Status April 3, 2017

C O L O R C O D E S

Complete Construct in 2017 Original 2001 List Design in 2017

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C O L O R C O D E S

Complete 2019

School Walk Route Projects - Status April 3, 2017

Complete

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SLIDE 63

Complete 2019

School Walk Route Projects - Status April 3, 2017

Not on Original 2001

C O L O R C O D E S

Complete Extruded Curb

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Crosswalk Initiative - Status April 3, 2017

C O L O R C O D E S

Levy Goal

2012 20 Year Levy Goal 32 RFB Locations 18 Locations to be determined 50 Total in 20 years

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Complete

Crosswalk Initiative - Status April 3, 2017

Cross Kirkland Corridor

C O L O R C O D E S

Levy Goal

2012 Levy Goal (20 Year) 28 Complete post 2013 28* Total by end of 2017 10 Complete prior to 2013

*Funded by multiple sources. Anticipated construction 2017

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SLIDE 66

Complete

Crosswalk Initiative - Status April 3, 2017

Cross Kirkland Corridor

C O L O R C O D E S

Levy Goal

2012 Levy Goal (20 Year) 28 Complete post 2013 7 Plus Cross Kirkland Corridor __ 35* Total by end of 2017 10 Complete prior to 2013

*Funded by multiple sources. Anticipated construction 2017

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Complete

Crosswalk Initiative - Status April 3, 2017

Cross Kirkland Corridor

C O L O R C O D E S

Levy Goal

2012 Levy Goal (20 Year) 28 Complete post 2013 7 Plus Cross Kirkland Corridor 9 Anticipated construction 2017 44* Total by end of 2017 10 Complete prior to 2013

*Funded by multiple sources. 21 Levy. Anticipated construction 2017

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Planning

L E G E N D

C O L O R C O D E S

Complete In progress Cross Kirkland Corridor connection Walkway or extruded curb Rapid Flashing Beacon

Neighborhood Safety Program Projects - Status April 3, 2017

L E G E N D

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SLIDE 69

Planning

L E G E N D

C O L O R C O D E S

Complete In progress Cross Kirkland Corridor connection Walkway or extruded curb Rapid Flashing Beacon

Neighborhood Safety Program Projects - Status April 3, 2017

L E G E N D

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Planning

L E G E N D

C O L O R C O D E S

Complete In progress Cross Kirkland Corridor connection Walkway or extruded curb Rapid Flashing Beacon

Neighborhood Safety Program Projects - Status April 3, 2017

L E G E N D