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2012-2017 TIP
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"�. ¢ ➢.: � @ _ e � `r, ., ' � �_�� - � _ �� �. � . � tiw � �� � _ # � ti��� ,� � �'�L � • � �` � �- � � �� � "£' �.� � •- � . , �i °"�, � �i„ � : � ... �� - � , � a .. a.. �. i _ ����� � � � �, . - � � , � � � �"��,�s��.� . �.-��� .., �� y� Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn . Q � .� � ��- - -G � , , i � , � - _• � x � � � � � Approved by Auburn City Council December 19, 2011 City of Auburn 25 West Main Street Auburn, WA 98001 (253)-931-3010 www.auburnwa.gov City of Aubu�n T�anspo�tation Imp�oveynent P�og�am _.,� �' - � {� � i , � � � � � Cover Photos: Top right is 8th St NE & R St NE Traffic Signal; bottom left is A ST NW Phase 1. . 11 Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn 0 �������� ��� � � � � � ��������1� �� �� ��� ������� •�� 1 �� ��� �� ' ������� ����� ����/�i_ ��������� i � ��► ��� ����� 1 , � ������������ ���������� ����� �� �� �� � � �#����� �l��� ���I�J T� �H � � I..�I�� � � � �� � ���� �� + , , � ����� 1�R��{ } �� � , ,_ - �` ��r� �����• 5 � � i � ����, . ��� �� t�+� � � ������ tl� ��� �� ������� ���� � �� �� '. r � � �n� � r�� �I � � �r� r���r� i�� �� �������i �� � r��r������ ��� r�� ��� �� . � � .� � . , �r ��� �r������ �� ���� � ��.� �� � �.�� � r����i � � �� li� �r� r�� � � r�� � ���� � � ������ � ����� t� r���� t��: �� �I ���� � � T������t��� . � � I.��r���r�� �r���r� �� t�-�� ��� �� ����r�r ��� I���� �� ������� � �k�} ��� � �� t�� ���r �f � � �� �. � � � M r� ��� ���� ��I ����r� � �I�� ���� ��t� F����, . ��� �� � �� r���i� #�������, � � #�� ����� rr������ � � �� �� � ���� � � . i r ������� �+ ��� � � . ��� ��������� ��I� � � ��� �l��� �� TF�� ��� �� ������, x . i F �����I����� ��F���� :F����L1�� �� �II��� ����i�rr � � ��r�� � ����� ��� ��� ���r���r��t�� � � �t���i� �`� � � �� � ���� � ����� ��� � ��� r�r��� �r�r���tl� �� r����ri � �� �I���� �r f���� ��� f��� , � - ���i� ����r� �f �h� �#� �i� �� tl�� � r��t� ��n� � ��� � � �� � �� r� �� �� �r������ � r� t�� �� r�� r ��� � ��t �� � � � �ir�� ��� ����� r �� �� t�� ��� r��r���� �� � �� ������ �� ���� Y�� i ��� � ��, ��� ���. �� ��� N�� � �f t��r� � � �� �� ��� � ���� ��r��� � � �� . ., - . t� �����d � ��� ��� .�� t� ��� ������ �t��r� t� #�--r� ���� i���� r� �t� C���� ���� , -a � ���t��� ��. ��'�� 4 • r ����J �'�* �� � � . P��� �, + l . . 111 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ��� ���i�������r� � r �r���� � � r�� �h�� ���� � ���� � � �� �� ������ � ��. . � � ������ ���r� �. ���� �� � ���� � ���� � r���i�. t� �������� � � �� �� �� r��� M�� � r����� �� . ���- �� n ��r� ��+ � �� �� �kr� ���� r�� � �� � �����t���. �'�� � �� �C� i� ������ ���� � ��� �� � r�� �� �r� � � � �� �� �r� , �����: ��� �� ����� ���� t ��� � � �� ��� � ��� ��� �� � �+ �� � � ��- -F���. �. �� � ���� ����* . .+�+ * Fµ. a= �� ��r���� �. ������� � � y�' • - �� ��� �� ����� � �� ����'I; � , � ��� �� ��� } . �� ����� a ti i�'���� I�. _���� � . _ , ���� � �� .�� � i ���� iv Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn Transportation Improvement Program 2012-2017 Table of Contents ExecutiveSummary .................................................................................................................................. 1 Introduction ............................................................................................................................................... 1 Projects& Financing Plan Summary ..................................................................................................... 3 Financial Constraint & Fund Balance Summary .................................................................................. 13 RoadwayImprovement Projects ........................................................................................................... 15 AStreet NW, Phase 1 ........................................................................................................................... 15 AWS Ped Improvements Dogwood to Fir ............................................................................................ 16 AuburnWay Corridor Imp .................................................................................................................... 17 IStreet NE Corridor .............................................................................................................................. 18 MStreet Grade Separation .................................................................................................................... 19 South277th Street ................................................................................................................................. 20 . 15t Street SW Reconstructlon ............................................................................................................. 21 AStreet NW, Phase 2 ........................................................................................................................... 22 DStreet NW .......................................................................................................................................... 23 FStreet SE ............................................................................................................................................ 24 MStreet NE .......................................................................................................................................... 25 BNSFRailyard Grade Crossing ............................................................................................................ 26 WestValley Highway Imp .................................................................................................................... 27 8thStreet NE Widening ........................................................................................................................ 28 49thStreet NE ....................................................................................................................................... 29 Traffic Calming Improvements ............................................................................................................. 3 0 124th Ave SE Corridor Imp. Phase 3 .................................................................................................... 31 124th Ave SE Corridor Imp. Phase 1 .................................................................................................... 32 124th Ave SE Corridor Imp. Phase 2 .................................................................................................... 3 3 SE320th Street Corridor Imp . .............................................................................................................. 34 DowntownPromenade Imp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 5 DowntownPedestrian Lighting ............................................................................................................ 3 6 AWS Corridor Improvements Fir to Hemlock ..................................................................................... 3 7 MST SE Corridor ................................................................................................................................. 3 8 AuburnWay South Bypass ................................................................................................................... 39 AuburnWay South Streetscape ............................................................................................................ 40 LeaHill Rd Segment 1 .......................................................................................................................... 41 LeaHill Rd Segment 2 .......................................................................................................................... 42 LeaHill Rd Segment 3 .......................................................................................................................... 43 IntersectionImprovement Projects ....................................................................................................... 45 HarveyRd. & 8th Street NE Imp . ......................................................................................................... 45 u City of Aubu�n T�anspo�tation Imp�oveynent P�og�am 8th Street NE & R ST NE (104th Ave SE U-turn) ................................................................................ 46 AuburnWay North & 1 st Street NE ..................................................................................................... 47 AuburnWay South & M Street SE ....................................................................................................... 48 Table of Contents (cont.) C Street NW & West Main Street ......................................................................................................... 49 FStreet SE & 4th Street SE .................................................................................................................. 50 RailroadCrossing Imp . ......................................................................................................................... 51 Auburn Way S outh & Riverwall� Dr SE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2 29thStSE&RStSE .............................................................................................................................53 Traffic Signal & Intelligent Transportation Systems Proj ects ........................................................... 55 TrafficSignal Improvements ................................................................................................................ 55 ITSDynamic Message Signs ................................................................................................................ 56 East Valley HWY ITS Expansion ......................................................................................................... 57 Non-Motorized & Transit Improvement Projects ............................................................................... 59 BNSF/ East Valley HWY Ped. Underpass ........................................................................................... 59 AcademyDrive Class 1 Trail ................................................................................................................ 60 MetroShuttles ....................................................................................................................................... 61 Citywide Pedestrian Crossing Program . ............................................................................................... 62 Citywide Arterial Bicycle and Safety Imp ............................................................................................ 63 Citywide Sidewall� Improvements ........................................................................................................ 64 ASt NE Ped. Imp .................................................................................................................................. 65 InterurbanTrailhead Imp . ..................................................................................................................... 66 Lea Hill Safe Routes to School Improvements ..................................................................................... 67 PreliminaryEngineering & Miscellaneous Projects ............................................................................ 69 Mohawk Plastics Site Mitigation .......................................................................................................... 69 41st Street SE & A St SE Access Study ............................................................................................... 70 S277th St Wetland Mitigation .............................................................................................................. 71 104th Ave SE & Green River Rd Study ............................................................................................... 72 EnvironmentalPark Study .................................................................................................................... 73 Downtown to Les Gove Non-Motorized Study .................................................................................... 74 S316th Bike and Ped Study .................................................................................................................. 75 KerseyWay SE Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 MaryOlson Farm Imp . ......................................................................................................................... 77 RoadwayPreservation Projects ............................................................................................................. 79 Annual Bridge Preservation Proj ect . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 Annual Arterial Street Preservation ...................................................................................................... 80 Annual Arterial Crack Seal Program .................................................................................................... 81 LocalStreet Imp. Program (SOS) ......................................................................................................... 82 Project Summary Spreadsheet .... ... ... ... ... ... ... ... ... ... ....... ... ... ... ... ... ... ... ... ... ... ....Appendix A 2012-2017 TIP Project Map..... ........................................................................Appendix B vl Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn EXECUTIVE SUMMARY The Transportation Improvement Program (TIP) is a 6-year plan (2012-2017) for transportation improvements that supports the City of Auburns current and future growth. The TIP along with the Comprehensive Transportation plan serve as source documents for the City of Auburn Capital Facilities Plan which is a Comprehensive Plan element required by Washington's Growth Management Act. The program may be revised at any time by a maj ority of the City Council after a public hearing. The 2012- 2017 TIP recognizes approximately $217 million worth of transportation improvements (including Non- Motorized and roadway preservation) over the next six years. INTRODUCTION Purpose The purpose of the TIP is to identify priority transportation proj ects and assure that the city has advanced plans as a guide in carrying out a coordinated transportation program. There are always more proj ects than available revenues. Therefore, a primary obj ective of the TIP is to integrate the two to produce a comprehensive, realistic program for the orderly development and maintenance of our street system. Projects are required to be included in the TIP in order to be eligible for state and federal grants. Grant funding for proj ects listed may not yet be secured. Statutory Requirements Six Yea� T�anspo�tation Irnp�overnent P�og�arn - RCW 3 5.77.010 requires that each city prepare and adopt a comprehensive transportation improvement program for the ensuing six calendar years consistent with its Comprehensive Transportation Plan. This six-year Transportation Improvement Program (TIP) shall be filed with the Secretary of the Washington State Department of Transportation (WSDOT) each year within 30 days of adoption. P�ojects of Regional Significance - RCW 35.77.010 also requires each city to specifically set forth those proj ects and programs of regional significance for inclusion in the transportation improvement program for that region. The 2012-2017 TIP includes nine projects of regional significance: TIP Pro' ect Number Pro' ect Title TIP #1 A St NW, Phase 1 TIP #4 I St NE Corridor TIP #5 M Street Grade Separation TIP # 6 S 277t St Widening TIP # 14 West Valley Highway Improvements TIP #50 ITS Dynamic Message Signs TIP #51 East Valley Highway ITS Expansion TIP #5 8 AWS Corridor Improvements TIP #61 Auburn Way South Bypass Executive Surnrna�y & Int�oduction 1 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am Methodology Annual updates of the TIP begins with developing a revenue forecast to provide a reasonable estimate of funding available to accomplish the transportation improvement needs. Since the desire to construct transportation improvements typically exceeds the available forecast revenue, it is necessary to establish some method of prioritizing the needs. Transportation needs are identified by examining the latest information concerning level of service, safety and accident history, growth trends, traffic studies and the City's adopted Comprehensive Transportation Plan. The likelihood of receiving federal or state grants for various improvements, community interests and values are also considered. All of these factors yield a prioritized list of transportation improvements. Projects are placed into one of the following categories; Roadway Improvements, Intersection Improvements, Signal & Intelligent Transportation System Improvements, Non-Motorized & Transit Improvements, Preliminary Engineering & Miscellaneous proj ects and Roadway Preservation Proj ects. Each proj ect is identified as a Capacity or Non-capacity improvement and those that lay within the limits of a defined Arterial LOS Corridor per with Table 2-2 of the City's Comprehensive Transportation Plan are identified accordingly. Detailed proj ect costs and funding sources are identified and provided for each proj ect listed in the proposed TIP. The prioritized list is then financially constrained in the first three years to reflect the financial proj ections to yield the six-year Transportation Improvement Program. After completing all reviews and compiling the document staff makes final recommendations to the Planning and Community Development Committee and City Council for approval. 2 Executive Surnrna�y & Int�oduction Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn Pro' ects & Financin Plan Summar J g Y 2012 2013 2014 2015 2016 2017 TIP# Roadway Improvement Projects 1 'A' Street NW, Phase 1($4.1 Million F�cpended Prior to 2012) Capital Costs 1,687,500 25,000 25,000 300,000 Funding Sources: Unrestricted Street Revenue 18,500 - - 150,000 Grants 785,000 - - - Traffic Impact Fees 684,000 25,000 25,000 150,000 Other (Development) 200,000 - - - 2 Auburn Way South Pedestrian Improvements Dogwood to Fr ($50 K F�cpended Prior to 2012) Capital Costs 106,500 784,300 - - Funding Sources: Unrestricted Street Revenue 46,500 43,500 - - Grants 60,000 740,800 - - Other Sources - - - - 3 Auburn Way Corridor Improvements (4th St NEto 4th St SE) Capital Costs - - - - Funding Sources: Unrestricted Street Revenue - - - - Grants (Fed,State,Local) - - - - Traffic Impact Fees - - - - Other (Development) - - - - 4 'I' Street NE Corridor ($12,000 F�cpended Prior to 2012) Capital Costs 259,300 - - - Funding Sources: Unrestricted Street Revenue 259,300 - - - Grants (Fed,State,Local) - - - - Traffic Impact Fees - - - - Other (Development) - - - - 5 'M' Street Grade Separation ($6,998,500 F�cpended Prior to 2012) Capital Costs 7,549,735 8,684,828 120,500 120,500 Funding Sources: Unrestricted Street Revenue - - - - Grants 4,791,535 4,208,465 - - REET2 - - - - Traffic Impact Fees 661,400 - 120,500 120,500 Traffic Mitigation Fees - - - - PWTF Loan - 3,226,963 - - Other (Agencies) 2,096,800 1,249,400 - - 6 South 277th - Auburn Way North to Green River Bridge ($19,000 F�cpended Prior to 2012) Capital Costs 150,000 - - - Funding Sources: Unrestricted Street Revenue 150,000 - - - Grants (Fed,State,Local) - - - - Traffic Impact Fees - - - - Other (Development) - - - - 7 15th St SW Reconstruction Capital Costs - - - - Funding Sources: Unrestricted Street Revenue - - - - Grants (Fed,State,Local) - - - - REET - - - - 8 A Street NW, Phase 2 Capital Costs: - - - 150,000 Funding Sources: Unrestricted Street Revenue - - - 150,000 Grants (Fed,State,Local) - - - REET - - - - Traffic Impact Fees - - - - Other (Developement) - - - - 25,000 25,000 25,000 25,000 818,700 3,000,000 110,000 600,000 708,700 2,400,000 120,500 120,500 375,000 75,000 300,000 6,760,000 1,000,000 5,760,000 120,500 120,500 4,500,000 2,000,000 2,500,000 3,000,000 500,000 2,500,000 3,000,000 3,000,000 Tota I 2,087,500 168,500 785,000 934,000 200,000 890,800 90,000 800,800 3,818,700 710,000 3,108,700 7,019,300 259,300 1,000,000 5,760,000 16,716,563 9,000,000 1,143,400 3,226,963 3,346,200 4,650,000 150,000 2,000,000 2,500,000 3,375,000 575,000 2,800,000 3,150,000 150,000 3,000,000 P�ojects & Financing Plan Surnrna�y 3 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am 2012 2013 2014 2015 2016 2017 Total TIP# Roadway Improvement Projects (Cont.) 9 D Street NW, 37th to 44th ($6 Million beyond 2017) Capital Costs - - - - - 300,000 300,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 250,000 250,000 Traffic Impact Fees - - - - - 50,000 50,000 10 F Street SE, 4th to AWS ($8,000 F�cpended Prior to 2012) Capital Costs - - 250,000 2,250,000 - - 2,500,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants (Fed,State,Local) - - 200,000 2,000,000 - - 2,200,000 REET - - - - - - - Traffic Impact Fees - - 50,000 250,000 - - 300,000 Other Sources - - - - - - - 11 M Street NE, E. Main to 4th Capital Costs - 50,000 275,000 1,150,000 - - 1,475,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - 225,000 1,000,000 - - 1,225,000 Traffic Impact Fees - 50,000 50,000 150,000 - - 250,000 12 Grade-Separated Crossing of BNSF Railyard ($31 Million beyond 2017) Capital Costs - - - 125,000 - 1,000,000 1,125,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 125,000 - - 125,000 Other (Development) - - - - - 1,000,000 1,000,000 14 West Valley Hwy Improvements ($2,270,000 F�cpended Prior to 2011) Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - REET2 - - - - - - - Traffic Mitigation Fees - - - - - - - Traffic Impact Fees - - - - - - - 15 8th Street NE W idening (Pike Street to R Street NE) Capital Costs - - 450,000 1,000,000 - - 1,450,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants (Fed,State,Local) - - 360,000 800,000 - - 1,160,000 REET - - - - - - - Traffic Impact Fees - - 90,000 200,000 - - 290,000 Other Sources - - - - - - - 16 49th Street NE from Auburn Way North to M Street NE Capital Costs - - - 850,000 2,500,000 - 3,350,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants (Fed,State,Local) - - - - - - - REET - - - - - - - Traffic Mitigation Funds - - - - - - - Other (Development) - - - 850,000 2,500,000 - 3,350,000 33 TrafFic Calming Improvements Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: Unrestricted Cap. Imp. Funds - - - - - - - Grants (Fed,State,Local) - - - - - - - REET2 - - - - - - - Other (Redflex) 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 4 P�ojects & Financing Plan SuYnYna�y Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn 2012 2013 2014 2015 2016 2017 Total TIP# Roadwav Improvement Proiects (Cont.) 39 124th Ave SE Corridor Improvements Phase 3 Capital Costs - - - - 100,000 750,000 850,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants (Fed,State,Local) - - - - 85,000 650,000 735,000 Traffic Impact Fees - - - - 15,000 100,000 115,000 Other Sources - - - - - - - 40 124th Ave SE Corridor Improvements Phase 1 Capital Costs 50,000 150,000 1,750,000 - - - 1,950,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants (Fed,State,Local) - 125,000 1,565,000 - - - 1,690,000 Traffic Impact Fees 50,000 25,000 185,000 - - - 260,000 Other Sources - - - - - - - 41 124th Ave SE Corridor Improvements Phase 2 Capital Costs - 30,000 150,000 1,000,000 - - 1,180,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants (Fed,State,Local) - - 100,000 865,000 - - 965,000 Traffic Impact Fees - 30,000 50,000 135,000 - - 215,000 Other Sources - - - - - - - 42 SE 320th St Corridor Improvements Capital Costs - - 30,000 60,000 580,000 - 670,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants (Fed,State,Local) - - - 51,500 502,100 - 553,600 Traffic Impact Fees - - 30,000 8,500 77,900 - 116,400 Other Sources - - - - - - - 52 Downtown Promenade Improvements Capital Costs 145,000 - - - - - 145,000 Funding Sources: Grants (Federal) 55,100 - - - - - 55,100 REET1 - - - - - - - Other (GO Bonds) 89,900 - - - - - 89,900 57 Downtown Pedestrian Liqhtinq Capital Costs 39,500 - - - - - 39,500 Funding Sources: Grants (Federal) - - - - - - - REET1 - - - - - - - Other (GO Bonds) 39,500 - - - - - 39,500 58 Auburn Wav South Corridor Improvements Fir to Hemlock($296,300 Expended Prior to 2012) Capital Costs 2,736,700 - - - - - 2,736,700 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 2,189,400 - - - - - 2,189,400 Traffic Impact Fees - - - - - - - Other (Muckleshoot) 547,300 - - - - - 547,300 60 M Street SE Corridor (8TH St SE to AWS) Capital Costs - - - 1,895,400 4,745,400 - 6,640,800 Funding Sources: Unrestricted Street Revenue - - - 234,000 234,000 - 468,000 Grants (Fed,State,Local) - - - 397,800 3,247,800 - 3,645,600 Traffic Impact Fees - - - 1,263,600 1,263,600 - 2,527,200 REET2 - - - - - - - Other Sources - - - - - - - P�ojects & Financing Plan Surnrna�y 5 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am 2012 2013 2014 2015 2016 2017 Total TIP# Roadwav Improvement Proiects (Cont.) 61 Auburn Wav South Bypass ($27,550,000 Expenditures Bevond 2017) Capital Costs - - - - - 60,450,000 60,450,000 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 60,450,000 60,450,000 Traffic Impact Fees - - - - - - - REET2 - - - - - - - Other Sources - - - - - - - 62 Auburn Wav South Streetscape Improvements Capital Costs - - - - 1,950,000 2,800,000 4,750,000 Funding Sources: Unrestricted Street Revenue - - - - 400,000 400,000 800,000 Grants (Fed,State,Local) - - - - 1,200,000 2,050,000 3,250,000 Traffic Impact Fees - - - - - - - REET2 - - - - - - - Other Sources - - - - 350,000 350,000 700,000 64 Lea Hill Road Seqment 1(8th St NE from R St NE to 104th Ave SE) Capital Costs - - - - 6,250,000 18,450,000 24,700,000 Funding Sources: Unrestricted Street Revenue - - - - 300,000 1,250,000 1,550,000 Grants (Fed,State,Local) - - - - 5,500,000 3,750,000 9,250,000 Traffic Impact Fees - - - - - 1,250,000 1,250,000 REET2 - - - - - - - Other Sources - - - - 450,000 12,200,000 12,650,000 65 Lea Hill Seqment 2(104th Ave SE to 112th Ave SE ) Capital Costs - - - - - 11,400,000 11,400,000 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 9,000,000 9,000,000 REET - - - - - - Traffic Impact Fees - - - - - 2,400,000 2,400,000 Other Sources - - - - - - - 66 Lea Hill Seqment 3(SE 312th St from 112th Ave SE to 124th Ave SE 1 Capital Costs - - - - - 3,575,000 3,575,000 Funding Sources: Unrestricted Street Revenue - - - - - 250,000 250,000 Grants (Fed,State,Local) - - - - - 2,100,000 2,100,000 Traffic Impact Fees - - - - - 700,000 700,000 REET2 - - - - - - - Other Sources - - - - - 525,000 525,000 Subtotal, Roadwav Improvement Proiects: Capital Costs 12,929,235 9,924,128 3,250,500 9,100,900 17,664,600 119,330,500 172,199,863 Funding Sources Unrestricted Street Revenue 479,300 43,500 - 534,000 1,119,000 3,000,000 5,175,800 Grants 7,881,035 5,074,265 2,450,000 5,239,300 11,543,600 89,150,000 121,338,200 Traffic Impact Fees 1,395,400 130,000 600,500 2,277,600 1,502,000 4,645,500 10,551,000 Traffic Mitigation Fees - - - - - - - PWTF - 3,226,963 - - - - 3,226,963 REET2 - - - - - - Other (Muckleshoot Tribe) 547,300 - - - - - 547,300 Other (Redflex) 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Other (Other Agencies) 2,096,800 1,249,400 - - - - 3,346,200 Other (GO Bonds) 129,400 - - - - - 129,400 Other (Development) 200,000 - - 850,000 2,500,000 9,260,000 12,810,000 Other Sources - - - - 800,000 13,075,000 13,875,000 Total Funding 12,929,235 9,924,128 3,250,500 9,100,900 17,664,600 119,330,500 172,199,863 6 P�ojects & Financing Plan SuYnYna�y Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn 2012 2013 2014 2015 2016 2017 Total TIP# Intersection Improvement Projects 17 Harvey Road & 8th St NE Imp. (1,906,600 Expended Priorto 2012) Capital Costs 87,300 86,900 86,500 86,000 85,600 85,200 517,500 Funding Sources Unrestricted Street Revenue - - - - - - - Grants (Fed, State, Local) - - - - - - - Traffic Impact Fees 87,300 86,900 86,500 86,000 85,600 85,200 517,500 Other (Redlex) - - - - - - - 18 8th St NE & R ST NE Improvements (104th Ave SE U-turn) (50,000 Expended Priorto 2012) Capital Costs 332,000 - - - - - - Funding Sources Unrestricted Street Revenue 157,000 - - - - - - Grants (Federal) 50,000 - - - - - - REET2 75,000 - - - - - - Traffic Impact Fees - - - - - - - Other (Redflex) 50,000 - - - - - - 19 Auburn Way North / 1st Street NE Signal Improvements Capital Costs - 50,000 550,000 - - - 600,000 Funding Sources: Unrestricted Street Revenue - 50,000 125,000 - - - 175,000 Grants - - 425,000 - - - 425,000 Other Sources - - - - - - - 20 Auburn Way South and M Street SE Intersection Improvements ($25,000 Expended Prior to 2011) Capital Costs 75,000 1,000,000 - - - - 1,075,000 Funding Sources: Unrestricted Street Revenue 75,000 - - - - - 75,000 Grants - 850,000 - - - - 850,000 Traffic Mitigation Fees - 150,000 - - - - 150,000 21 C Street NW and West Main Street Capital Costs - 100,000 1,000,000 - - - 1,100,000 Funding Sources: Unrestricted Street Revenue - 20,000 200,000 - - - 220,000 Grants - 80,000 800,000 - - - 880,000 Other Sources - - - - - - - 25 F St SE and 4th St SE Traffic Signal ($396,000 Expended Priorto 2012) Capital Costs 1,000 - - - - - 1,000 Funding Sources: Unrestricted Street Revenue 1,000 - - - - - 1,000 Grants - - - - - - - Other Sources - - - - - - - P�ojects & Financing Plan Surnrna�y 7 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am 2012 2013 2014 2015 2016 2017 Total TIP# Intersection Improvement Projects (Cont.) 38 Railroad Crossing Safety Improvements Capital Costs - - - 1,200,000 1,800,000 - 3,000,000 Funding Sources: Unrestricted Street Revenue - - - 100,000 150,000 - 250,000 Grants - - - 1,100,000 1,650,000 - 2,750,000 Other Sources - - - - - - - 43 Auburn WaySouth & Riverwalk Intersection Improvements Capital Costs - - - 150,000 2,250,000 - 2,400,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 125,000 1,951,000 - 2,076,000 Traffic Impact Fees - - - 25,000 299,000 - 324,000 63 29th Street SE & R Street SE - Capital Costs - - - - - 2,945,000 2,945,000 Funding Sources: - - - - - - - Unrestricted Street Revenue - - - - - - - Grants (State) - - - - - 2,325,000 2,325,000 Traffic Impact Fees - - - - - 620,000 620,000 Other Sources - - - - - - - Subtotal. Intersection Imp. Proiects: Capital Costs 495,300 1,236,900 1,636,500 1,436,000 4,135,600 3,030,200 11,970,500 Funding Sources: Unrestricted Street Revenue Grants Traffic Impact Fees Traffic Mitigation Fees REET2 Other (Redflex) Total Fu nding C� . 233,000 70,000 325,000 100,000 150,000 - 878,000 50,000 930,000 1,225,000 1,225,000 3,601,000 2,325,000 9,356,000 87,300 86,900 86,500 1 1 1,000 384,600 705,200 1,461,500 - 150,000 - - - - 150,000 75,000 - - - - - 75,000 50,000 - - - - - 50,000 495,300 1,236,900 1,636,500 1,436,000 4,135,600 3,030,200 11,970,500 P�ojects & Financing Plan SuYnYna�y Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn 2012 2013 2014 2015 2016 2017 Total TIP# Traffic Signal and Intelligent Transportation ystem (IT ) Projects 34 Traffic Signal Improvements Capital Costs 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 Funding Sources: Urestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic I m pact Fees - - - - - - - Other (REET 2) 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 50 ITS Dvnamic Messaae Sians ($880K bevond 2016) Capital Costs - - 220,000 - 220,000 - 440,000 Funding Sources: Unrestricted Street Revenue - - 30,000 - 30,000 - 60,000 Grants - - 190,000 - 190,000 - 380,000 Traffic I m pact Fees - - - - - - - Other (REET2) - - - - - - - 51 East Valley Highway ITS Expansion Capital Costs - 800,000 - - - - 800,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - 692,000 - - - - 692,000 Traffic Impact Fees - 108,000 - - - - 108,000 Other (REET2) - - - - - - - Subtotal. ITS Proiects: Capital Costs Funding Sources Unrestricted Street Revenue Grants Traffic I m pact Fees REET2 Total Funding 175,000 975,000 - 692,000 - 108,000 175,000 175,000 175,000 975,000 395,000 175,000 30,000 - 190,000 - 175,000 175,000 395,000 175,000 P�ojects & Financing Plan Surnrna�y 395,000 175,000 30,000 - 190,000 - 175,000 175,000 395,000 175,000 2,290,000 60,000 1,072,000 108,000 1,050,000 2,290,000 E City of Aubu�n T�anspo�tation Imp�oveynent P�og�am 2012 2013 2014 2015 2016 2017 Total TIP# Non-Motorized & Transit Improvement Proiects 23 BNSF/E. Valley Hiqhway Pedestrian Underpass ($224,000 Expended Prior to 2012, $5 Million beyond 2017) Capital Costs - - - - - 4,800,000 4,800,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - 4,550,000 4,550,000 Other (OtherAgencies) - - - - - 250,000 250,000 24 Academv Drive Multi-Use Trail Capital Costs - - - 50,000 425,000 425,000 900,000 Funding Sources: Unrestricted Street Revenue - - - 50,000 42,500 42,500 135,000 Grants - - - - 382,500 382,500 765,000 Other - - - - - - - 26 METRO Shuttle: Auburn Communitv and Lakeland Shuttles Capital Costs 220,000 220,000 220,000 220,000 220,000 220,000 1,320,000 Funding Sources: Unrestricted Street Revenue 220,000 220,000 220,000 220,000 220,000 220,000 1,320,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 30 Citvwide Pedestrian Crossinq Proqram Capital Costs 100,000 - 100,000 - 100,000 - 300,000 Funding Sources: Unrestricted Street Revenue 100,000 - 100,000 - 100,000 - 300,000 Grants - - - - - - - Other - - - - - - - 31 Citvwide Arterial Bicvcle and Safetv Improv. Capital Costs 100,000 Funding Sources: Unrestricted Street Revenue 100,000 Grants - Other - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000 100,000 600,000 32 Citvwide Sidewalk Improvements Capital Costs 20,000 180,000 20,000 180,000 20,000 180,000 600,000 Funding Sources: Unrestricted Cap. Imp. Funds 20,000 180,000 20,000 180,000 20,000 180,000 600,000 Grants - - - - - - - Other (REET2) - - - - - - - 44 A ST NE Pedestrian Improvements Capital Costs - - - 150,000 - - 150,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 150,000 - - 150,000 Traffic Impact Fees - - - - - - - 45 Interurban Trailhead Improvements Capital Costs - - - 210,000 - - 210,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 210,000 - - 210,000 Traffic Impact Fees - - - - - - - 56 Lea Hill Safe Routes to School Improvements Capital Costs 373,500 - - - - - 373,500 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 373,500 - - - - - 373,500 Traffic Impact Fees - - - - - - - Subtotal, Non-Motorized & Transit Proiects: Capital Costs 813,500 500,000 440,000 910,000 865,000 5,725,000 9,253,500 Funding Sources Unrestricted Street Revenue Grants Unrestricted Cap. Imp. Funds Other (Other Agencies) Total Funding 420,000 320,000 420,000 370,000 462,500 362,500 2,355,000 373,500 - - 360,000 382,500 4,932,500 6,048,500 20,000 180,000 20,000 180,000 20,000 180,000 600,000 - - - - - 250,000 250,000 813,500 500,000 440,000 910,000 865,000 5,725,000 9,253,500 10 P�ojects & Financing Plan SuYnYna�y Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn 2012 2013 2014 2015 2016 2017 Total TIP# Preliminarv Enqineerinq and Miscellaneous Proiects 13 Mohawk Plastics Site Wetland Mitiqation ($656,000 Expwnded Prior to 2012) Capital Costs 25, 000 20, 000 25, 000 20, 000 25, 000 65, 000 180,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic I mpact Fees 25, 000 20, 000 25, 000 20, 000 25, 000 65, 000 180,000 27 41st Street SE and A Street SE Access Manaqement Studv Capital Costs 2,000 - - - - - 2,000 Funding Sources: Unrestricted Street Revenue 2,000 - - - - - 2,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 29 So. 277th, Wetland Mitiqation ($204,000 Expended Prior to 2012) Capital Costs 25,000 25,000 25,000 - - - 75,000 Funding Sources: Unrestricted Street Revenue 25,000 25,000 25,000 - - - 75,000 Grants - - - - - - - Traffic Impact Fees 46 104th Ave SE & Green River Road Studv ($2,000 Expended Prior to 2012) Capital Costs 3,000 - - - - - 3,000 Funding Sources: Unrestricted Street Revenue 3,000 - - - - - 3,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 47 Environmental Park Roadwav Improvements Studv Capital Costs - - - - 5,000 - 5,000 Funding Sources: Unrestricted Street Revenue - - - - 5,000 - 5,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 48 Downtown to Les Gove Non-Motorized Improvements Studv ($2,000 Expended Prior to 2012) Capital Costs 10,000 - - - - - 10,000 Funding Sources: Unrestricted Street Revenue 10,000 - - - - - 10,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 49 S 316th St Bicvcle & Pedestrian Improvement Studv ($1,000 Expended Prior to 2012) Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 54 Kersev Wav Studv Capital Costs 200,000 - - 3,650,000 - - 3,850,000 Funding Sources: Unrestricted Street Revenue - - - 500,000 - - 500,000 Grants - - - 3,150,000 - - 3,150,000 Traffic Mitigation Fees 200,000 - - - - - 200,000 55 Marv Olson Farm Capital Costs 1,000 - - - - - 1,000 Funding Sources: Unrestricted Street Revenue 1,000 1,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - Subtotal, Prel. Enq. and Misc. Proiects: Capital Costs 271,000 45,000 50,000 3,670,000 30,000 65,000 4,131,000 Funding Sources Unrestricted Street Revenue 46,000 25,000 Grants - - Traffic Mitigation Fees 200,000 - Traffic I mpact Fees 25, 000 20, 000 Total Funding 271,000 45,000 25, 000 25, 000 50,000 500,000 3,150,000 20, 000 3,670,000 P�ojects & Financing Plan Surnrna�y 5,000 - 601,000 - - 3,150,000 - - 200,000 25,000 65,000 180,000 30,000 65,000 4,131,000 11 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am 2012 2013 2014 2015 2016 2017 Total TIP# Roadwav Preservation Proiects 28 Annual Bridge Preservation Project Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources: Unrestricted Street Revenue 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 35 Annual Arterial Street Preservation Capital Costs 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 7,800,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Arterial Street Fund 105 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 7,800,000 36 Annual Arterial Crackseal Program Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Arterial Street Fund 105 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 37 Local Street Preservation Program SOS Capital Costs 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Local Street Fund 103 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Subtotal, Preservation Proiects: Capital Costs 3,550,000 3,550,000 3,550,000 3,550,000 3,550,000 3,550,000 21,300,000 Funding Sources Unrestricted Street Revenue Arterial Street Fund 105 Local Street Fund 103 Total Funding SUMMARY: CAPITAL COSTS Roadway Projects I ntersection Projects Signal & ITS Projects NonMotorized Projects Prel. Eng. and Misc. Projects Preservation Projects Total Costs FUNDING SOURCES: Unrestricted Street Revenue Traffic Impact Fees Traffic Mitigation Fees Local Street Fund 103 Arterial Street Fund 105 Grants Unrestricted Cap. Imp. Funds Other (REET2) Other (GO Bonds) Other (Agencies) Other (Development) Other (Muckleshoot) Other (Redflex) Other Sources PWTF Total Funding 50, 000 50, 000 50, 000 50, 000 50, 000 50, 000 300,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 3,550,000 3,550,000 3,550,000 3,550,000 3,550,000 3,550,000 21,300,000 12,929,235 495,300 175,000 813,500 271,000 3,550,000 18,234,035 1,228,300 1,507,700 200,000 2,000,000 1, 500, 000 8,304,535 20,000 250,000 129,400 2,096,800 200,000 547, 300 250,000 18,234,035 9, 924,128 1,236,900 975, 000 500, 000 45, 000 3,550,000 16,231,028 508, 500 344, 900 150, 000 2,000,000 1, 500, 000 6,696,265 180, 000 175, 000 1,249,400 200, 000 3,226,963 16,231,028 3,250,500 1,636,500 395, 000 440, 000 50, 000 3,550,000 9,322,000 850, 000 712,000 2,000,000 1, 500, 000 3,865,000 20, 000 175, 000 200, 000 9,322,000 9,100,900 1,436,000 175,000 910,000 3,670,000 3,550,000 18,841,900 1,554,000 2,408,600 2,000,000 1,500,000 9,974,300 180,000 175,000 850,000 200,000 18,841,900 12 P�ojects & Financing Plan SuYnYna�y 17,664,600 4,135,600 395,000 865,000 30, 000 3,550,000 26,640,200 1,816,500 1,911,600 2,000,000 1, 500, 000 15,717,100 20,000 175,000 2,500,000 200,000 800,000 26,640,200 119,330,500 3,030,200 175,000 5,725,000 65, 000 3,550,000 131,875,700 3,412,500 5,415,700 2,000,000 1,500,000 96,407,500 180,000 175,000 250,000 9,260,000 200,000 13,075,000 131,875,700 172,199,863 11,970,500 2,290,000 9,253,500 4,131,000 21,300,000 221,144,863 9,369,800 12,300,500 350,000 12,000,000 9,000,000 140,964,700 600,000 1,125,000 129,400 3,596,200 12,810,000 597,300 1,250,000 13,875,000 3,226,963 221,144,863 Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn Financial Constraint & Fund Balance Summary 2012 2013 2014 2015 2016 2017 Unrestricted Street Revenue Beginning Fund Balance 1,200,000 521,700 563,200 268,200 (730,800) (1,987,300) Annual Revenue 550, 000 550, 000 555, 000 555, 000 560, 000 560, 000 Project Expenses 1, 228, 300 508, 500 850, 000 1, 554, 000 1, 816, 500 3, 412, 500 End ofYear Fund Balance 521,700 563,200 268,200 (730,800) (1,987,300) (4,839,800) Traffic Impact Fees Beginning Fund Balance 1,049,313 341,613 796,713 884,713 (723,887) (1,835,487) Annual Revenue 800, 000 800, 000 800, 000 800, 000 800, 000 800, 000 Project Expenses 1, 507, 700 344, 900 712, 000 2, 408, 600 1, 911, 600 5, 415, 700 End ofYear Fund Balance 341,613 796,713 884,713 (723,887) (1,835,487) (6,451,187) Traffic Mitigation Fees Beginning Fund Balance 362,100 162,100 12,100 12,100 12,100 12,100 Annual Revenue - - - - - - Project Expenses 200,000 150,000 - - - - End of Year Fund Balance 162,100 12,100 12,100 12,100 12,100 12,100 Local Street Fund 103 Beginning Fund Balance - - - - - - Annual Revenue 2, 000, 000 2, 000, 000 2, 000, 000 2, 000, 000 2, 000, 000 2, 000, 000 Project Expenses 2, 000, 000 2, 000, 000 2, 000, 000 2, 000, 000 2, 000, 000 2, 000, 000 End of Year Fund Balance - - - - - - Arterial Street Fund 105 Beginning Fund Balance - - - - - - Annual Revenue 1, 500, 000 1, 500, 000 1, 500, 000 1, 500, 000 1, 500, 000 1, 500, 000 Project Expenses 1, 500, 000 1, 500, 000 1, 500, 000 1, 500, 000 1, 500, 000 1, 500, 000 End of Year Fund Balance - - - - - - Unrestricted Cap. Imp. Funds Annual Budget 20, 000 180, 000 20, 000 180, 000 20, 000 180, 000 Project Expenses 20, 000 180, 000 20, 000 180, 000 20, 000 180, 000 Other (RedFlex in Fund 328) Annual Budget 250, 000 200, 000 200, 000 200, 000 200, 000 200, 000 Project Expenses 250, 000 200, 000 200, 000 200, 000 200, 000 200, 000 Other (REET2) Annual Budget 250, 000 175, 000 175, 000 175, 000 175, 000 175, 000 Project Expenses 250, 000 175, 000 175, 000 175, 000 175, 000 175, 000 Grants Secu red 8, 304, 535 1, 500, 000 - - - - U nsecu red 8, 304, 535 5,196, 265 3, 865, 000 9, 974, 300 15, 717,100 96, 407, 500 PWTFL Secu red - 3, 226, 963 - - - - Unsecured - - - - - - Other (Other Agencies) Secured - - - - - - U nsecu red 2, 096, 800 1, 249, 400 - - - 250, 000 Other (Development) Secured - - - - - - U nscu red 200, 000 - - 850, 000 2, 500, 000 9, 260, 000 Other (Muckleshoot) Secured 547,300 - - - - - U nsecu red - - - - - - Other Sources Secured - - - - - - U nsecu red - - - - 800, 000 13, 075, 000 P�ojects & Financing Plan Surnrna�y 13 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am � �r - � _ . :� � �� i � � � � � 14 P�ojects & Financing Plan SuYnYna�y Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: A Street NW, Phase 1 Project No: C207a0 Project Type: CapaCity Project Manager: Ingrid Gaub (3rd St. NW to 14th St. NW) TIP # 1 LOS Corridor ID# 18 Description: Construct a multi-lane arterial from 3rd St. NW to 14th St. NW. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a north/south arterial corridor. The project length is approximately three-quarters of a mile. The City purchased ROW from the northern property owner. If the property develops, some or a portion of those funds may be reimbursed to the City (total cost was $251,000). Progress Summary: Pre-design was completed prior to 2007. Final design was completed along with the environmental process. Construction began in 2011 and is expected to be completed in 2012. Costs beyond 2012 are for wetland monitoring and planting. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $25,830. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 258,962 - 18,500 - 277,462 427,462 Grants (Fed,State,Local) 1,235,779 4,586,930 785,000 - 6,607,709 6,607,709 Traffic Impact Fees 191,060 50,000 684,000 25,000 925,060 1,175,060 Other Sources (Developer)* - 207,560 200,000 - 407,560 407,560 Total Funding Sources: 1,685,801 4,844,490 1,687,500 25,000 8,217,791 8,617,791 Capital Expenditures: Design 1,390,404 326,819 - - 1,717,223 1,717,223 Right of Way 295,397 768,373 - - 1,063,770 1,063,770 Construction - 3,749,298 1,687,500 25,000 5,436,798 5,836,798 Total Expenditures: 1,685,801 4,844,490 1,687,500 25,000 8,217,791 8,617,791 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - 150,000 - - 168,500 - Grants (Fed,State,Local) - - - - 785,000 - Traffic Impact Fees 25,000 150,000 25,000 25,000 934,000 - Other Sources (Developer)* - - - - 200,000 - Total Funding Sources: 25,000 300,000 25,000 25,000 2,087,500 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction 25,000 300,000 25,000 25,000 2,087,500 - Total Expenditures: 25,000 300,000 25,000 25,000 2,087,500 - Grants / Other Sources: *Other funds are MultiCare half street contribution. Roadway Irnp�overnent P�ojects 15 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Auburn Way South Pedestrian Improvements Dogwood to Fir TIP # 2 Project No: �p1118 Project Type: NOn-Motorized Project Manager: Leah Dunsdon LOS Corridor ID# 4 Description: This project will construct pedestrian improvements along Auburn Way South between Dogwood St SE and Fir St SE that are consistent with WSDOT's SR-164 Route Development Plan. This project includes sidewalk improvements, access management, a mid-block pedestrian crossing, construction of a u-turn wedge at Fir St SE and street lighting. Progress Summary: Project design will begin in 2011 with construction expected to be completed in 2013. The City was awarded $100,000 in federal funding and $740,830 in state funding in May 2011. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - 10, 000 46, 500 43, 500 56, 500 100, 000 Grants (Fed,State,Local) - 40,000 60,000 740,800 100,000 840,800 Traffic Impact Fees - - - - - - Other Sources - - - - - - Total Funding Sources: - 50,000 106,500 784,300 156,500 940,800 Capital Expenditures: Design - 50, 000 105, 000 40, 000 155, 000 195, 000 Right of Way - - 1, 500 - 1, 500 1, 500 Construction - - - 744, 300 - 744, 300 Total Expenditures: - 50,000 106,500 784,300 156,500 940,800 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 90,000 - Grants (Fed,State,Local) - - - - 800,800 - Traffic Impact Fees - - - - - - Other Sources - - - - - - Total Funding Sources: - - - - 890,800 - Capital Expenditures: Design - - - - 145,000 - Right of Way - - - - 1, 500 - Construction - - - - 744,300 - Total Expenditures: - - - - 890,800 - Grants / Other Sources: Grants are $100K from Federal Discretionary Funds and $740,830 from State Ped & Bike Safety Grants. 16 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Auburn Way Corridor Imp. (4th St NE to 4th St SE) Project No: C409a0 Project Type: NOn-CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 3 LOS Corridor ID# 2-3 Description: This project is based on a pre-design study and is intended to improve pedestrian accessibility, appearance, and link the downtown area along Auburn Way South between 4th St NE and 4th St SE. This project may include some pavement repairs. However, an overlay was completed as part of the City's Arterial Pavement Preservation Program in 2007. Although this was considered a temporary fix, the scope has been modified to account for the pavement work. The project length is approximately a half mile. Progress Summary: The pavement portion has been minimized due to the work completed in 2007 under the Arterial Pavement Preservation Program. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 78,251 - - - 78,251 788,251 Grants (Fed,State,Local) - - - - - 3,108,700 REET - - - - - - Traffic Impact Fees - - - - - - Other Sources - - - - - - Total Funding Sources: 78,251 - - - 78,251 3,896,951 Capital Expenditures: Design 78,251 - - - 78,251 696,951 Right of Way - - - - - 200, 000 Construction - - - - - 3,000,000 Total Expenditures: 78,251 - - - 78,251 3,896,951 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - 110,000 600,000 710,000 - Grants (Fed,State,Local) - - 708,700 2,400,000 3,108,700 - REET - - - - - - Traffic Impact Fees - - - - - - Other Sources - - - - - - Total Funding Sources: - - 818,700 3,000,000 3,818,700 - Capital Expenditures: Design - - 618,700 - 618,700 - Right of Way - - 200,000 - 200,000 - Construction - - - 3, 000, 000 3, 000, 000 - Total Expenditures: - - 818,700 3,000,000 3,818,700 - Grants / Other Sources: Grant funding is not secured. Roadway Irnp�overnent P�ojects 17 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: I Street N E Corridor (45th St. N E to S 277th St) Project No: �415a0 Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 4 LOS Corridor ID# 21 Description: The final alignment of the I Street Corridor is being analyzed as part of the Northeast Auburn Special Area Plan Environmental Impact Study. A portion of the ROW and Construction will be developer funded. The cross section will likely be a 5-lane arterial per the city's Comprehensive Plan. Progress Summary: This project is development driven. The project has been delayed due to the delay of the nearby pending development. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $25,200. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 11, 827 - 259, 300 - 271,127 271,127 Grants (Fed,State,Local) - - - - - 1,000,000 Traffic Impact Fees - - - - - - Other Sources (Development) - - - - - 5,760,000 Other (*Port of Seattle) - - - - - - Total Funding Sources: 11,827 - 259,300 - 271,127 7,031,127 Capital Expenditures: Design 10, 957 - 25, 000 - 35, 957 485, 000 Right of Way 870 - 234,300 - 235,170 1,254,300 Construction - - - - - 5,280,000 Total Expenditures: 11,827 - 259,300 - 271,127 7,031,127 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 259,300 - Grants (Fed, State, Local) - - - 1, 000, 000 1, 000, 000 - Traffic Impact Fees - - - - - - Other Sources (Development) - - - 5,760,000 5,760,000 - Other (Port of Seattle) - - - - - - Total Funding Sources: - - - 6,760,000 7,019,300 Capital Expenditures: Design - - - 460,000 485,000 - Right of Way - - - 1, 020, 000 1,254, 300 - Construction - - - 5,280,000 5,280,000 - Total Expenditures: - - - 6,760,000 7,019,300 - Grants / Other Sources: *Developer in kind funds/services support this project but do not pass through the city. $409K is Port of Seattle Mitigation Funds in the unrestricted fund balance. Grant is unsecured. 18 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: M Street Grade Separation Project No: C201 a0 Project Type: CapaCity Project Manager: JaCOb Sweeting (3rd St SE to 8th St SE) Capital Facilities Plan Special Revenue Fund TIP # 5 LOS Corridor ID# 6 Description: Construction of a grade separated railroad crossing of M St SE at the BNSF Stampede Pass tracks. Progress Summary: 100% Design Drawings and right of way acquisition were completed in 2011. Construction is expected to start in early 2012. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $21,827. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - 150,000 - - 150,000 150,000 Grants (Fed,State,Local) 419,800 452,580 4,791,535 4,208,465 5,663,915 9,872,380 REET2 169,400 970,580 - - 1,139,980 1,139,980 Traffic Impact Fees (Construction) 2,441,000 1,500,000 661,400 - 4,602,400 4,602,400 Traffic Impact Fees (Debt Service) - - - - - 3,613,500 Traffic Mitigation Fees 660,000 - - - 660,000 660,000 PWTFL - - - 3,226,963 - 3,226,963 Other Sources (OtherAgencies)* 180,200 54,940 2,096,800 1,249,400 2,331,940 3,581,340 Total Funding Sources: 3,870,400 3,128,100 7,549,735 8,684,828 14,548,235 23,233,063 Debt Service: 3,613,500 Capital Expenditures: Design 2, 522, 300 511, 000 - - 3, 033, 300 3, 033, 300 Right of Way 1,348,100 2,251,900 - - 3,600,000 3,600,000 Construction - 365,200 7,549,735 8,684,828 7,914,935 16,599,763 PWTFL Debt Service - - - - - 3,613,500 Total Expenditures: 3,870,400 3,128,100 7,549,735 8,684,828 14,548,235 23,233,063 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - 9,000,000 - REET2 - - - - - - Traffic Impact Fees (Construction) - - - - 661,400 - Traffic Impact Fees (Debt Service) 120,500 120,500 120,500 120,500 482,000 3,131,500 Traffic Mitigation Fees - - - - - - PWTFL - - - - 3,226,963 - Other Sources (OtherAgencies)* - - - - 3,346,200 - Total Funding Sources: 120,500 120,500 120,500 120,500 16,716,563 3,131,500 Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 16,234,563 - PWTFL Debt Service 120,500 120,500 120,500 120,500 482,000 3,131,500 Total Expenditures: 120,500 120,500 120,500 120,500 16,716,563 3,131,500 Grants / Other Sources: *Grants are Federal and State funds. Other Agencies include Port of Seattle, Port of Tacoma, BNSF, PSE and King County. PWTFL has 30 Year repayment schedule. Roadway Irnp�overnent P�ojects 19 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: South 277th (Auburn Way North to Green River Bridge) Project No: C222a0 Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 6 LOS Corridor ID# 15 Description: This project includes preliminary engineering, design, right of way acquisition and construction of major widening on S. 277th Street, including the addition of three lanes, one westbound and two eastbound, a Class 1 trail, storm, sewer and water improvements. The project length is nine-tenths of a mile. The final configuration will include three lanes eastbound and two lanes westbound. Progress Summary: The majority of this roadway is currently in the City of Kent's jurisdiction. Because the property served from the roadway is in the City of Auburn, the plan is to annex this portion of the roadway from Kent into the City of Auburn. The majority of this project is expected to be completed by adjacent developments. Future Impact on Operating Budget: The annual maintenance costs for this project is estimated to be $27,250. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 19,085 - 150,000 - 169,085 169,085 Grants (Fed,State,Local) - - - - - 2,000,000 Traffic Impact Fees - - - - - - Other (Deve/opment Funds) * - - - - - 2, 500, 000 Other - - - - - - Total Funding Sources: 19,085 - 150,000 - 169,085 4,669,085 Capital Expenditures: Design 18,510 - 150,000 - 168,510 418,510 Right of Way 575 - - - 575 250, 575 Construction - - - - - 4,000,000 Total Expenditures: 19,085 - 150,000 - 169,085 4,669,085 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 150,000 - Grants (Fed, State, Local) - - - 2, 000, 000 2, 000, 000 - Traffic Impact Fees - - - - - - Other (Development Funds) * - - - 2, 500, 000 2, 500, 000 - Other - - - - - - Total Funding Sources: - - - 4,500,000 4,650,000 - Capital Expenditures: Design - - - 250,000 400,000 - Right of Way - - - 250,000 250,000 - Construction - - - 4, 000, 000 4, 000, 000 - Total Expenditures: - - - 4,500,000 4,650,000 - Grants / Other Sources: *Developer funds or in kind services. 20 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: 15th Street SW Reconstruction Project No: Cpxxxx Project Type: NOn-CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 7 LOS Corridor ID# 12 Description: This project was originally scoped to include pavement preservation. The pavement preservation component could still be combined with this project, but is also eligible for the Arterial Pavement Preservation Program. This project should look to improve the railroad crossing grades as well as the vertical sight distance to the interurban trail to the west of the tracks. The cost estimate listed below is planning level cost. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 575,000 Grants (Fed,State,Local) - - - - - 2,800,000 REET - - - - - - Traffic Mitigation Funds - - - - - Other - - - - - - Total Funding Sources: - - - - - 3,375,000 Capital Expenditures: Design - - - - - 375, 000 Right of Way - - - - - - Construction - - - - - 3,000,000 Total Expenditures: - - - - - 3,375,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - 75,000 500,000 575,000 - Grants (Fed,State,Local) - - 300,000 2,500,000 2,800,000 - REET - - - - - - Traffic Mitigation Funds - - - - Other - - - - - - Total Funding Sources: - - 375,000 3,000,000 3,375,000 - Capital Expenditures: Design - - 375,000 - 375,000 - Right of Way - - - - - - Construction - - - 3, 000, 000 3, 000, 000 - Total Expenditures: - - 375,000 3,000,000 3,375,000 - Grants / Other Sources: Grant funding is unsecured. Roadway Irnp�overnent P�ojects 21 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: A Street NW, Phase 2 Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD (WMainto3rdStNW) TIP # 8 LOS Corridor ID# 18 Description: Construct a multi-lane arterial from W Main to 3rd St NW. This project will connect A St NW, Phase 1 to the Sound Transit Station and the Central Business District. This project may end up being funded all or in part by developers. The project length is one fifth of a mile. Progress Summary: The parking garage constructed by the Auburn Regional Medical Center completed a portion of this project in 2009. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 150,000 Grants (Fed,State,Local) - - - - - 3,000,000 REET - - - - - - Traffic Impact Fees - - - - - - Other (Developer)* 150,000 - - - 150,000 150,000 Total Funding Sources: 150,000 - - - 150,000 3,300,000 Capital Expenditures: Design - - - - - 400,000 Right of Way - - - - - 250,000 Construction 150,000 - - - 150,000 2,650,000 Total Expenditures: 150,000 - - - 150,000 3,300,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - 150,000 - - 150,000 - Grants (Fed,State,Local) - 3,000,000 3,000,000 - REET - - - - - - Traffic Impact Fees - - - - - Other (Developer)* - - - - - - Total Funding Sources: - 150,000 - 3,000,000 3,150,000 - Capital Expenditures: Design - 150,000 250,000 400,000 - Right of Way - - - 250,000 250,000 - Construction - - - 2,500,000 2,500,000 - Total Expenditures: - 150,000 - 3,000,000 3,150,000 - Grants / Other Sources: *Anticipated developer contributions (cash or in kind services). Grant funding shown is unsecured. 22 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: D Street NW (37th St NW to 44th St NW) Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TIP # 9 LOS Corridor ID# 20 Description: Construct a four-lane arterial per the city Comprehensive Plan. It will improve north/south mobility. This project is tied to potential future development and will complete a major north/south arterial corridor from Ellingson Road SW (41 st Street SE) to S. 277th St. The D St NW project length is approximately 0.42 miles. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $11,450. Budget: 2011 YTD Actual 2011 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 4,250,000 REET - - - - - - Traffic Impact Fees - - - - - 2,050,000 Other - - - - - - Total Funding Sources: - - - - - 6,300,000 Capital Expenditures: Design - - - - - 1, 050, 000 Right of Way - - - - - 1,750,000 Construction - - - - - 3,500,000 Total Expenditures: - - - - - 6,300,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - 250,000 250,000 4,000,000 REET - - - - - - Traffic Impact Fees - - - 50,000 50,000 2,000,000 Other - - - - - - Total Funding Sources: - - - 300,000 300,000 6,000,000 Capital Expenditures: Design - - - 300,000 300,000 750,000 Right of Way - - - - - 1,750,000 Construction - - - - - 3,500,000 Total Expenditures: - - - 300,000 300,000 6,000,000 Grants / Other Sources: Grant Funding shown is unsecured. Roadway Irnp�overnent P�ojects 23 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: F Street SE (4th St SE to Auburn Way S) Project No: �p0911 Project Type: CapaCity Project Manager: TBD TI P # 10 Description: The F St SE project includes pavement reconstruction, installation of curbs, gutters, an 8-foot wide sidewalk on both sides, parking on one side, and a center turn-lane, as well as crash attenuation at the supports for the BNSF railroad bridge. This project improves mobility and safety along the corridor. The project length is approximately 0.3 miles. Progress Summary: Preliminary design and survey work was completed in 2009. Final design and construction are planned to be completed following construction of the M Street grade separation project. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $4100. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 2,200,000 REET - - - - - - Traffic Impact Fees 7,620 - - - - 307,620 Other - - - - - - Total Funding Sources: 7,620 - - - - 2,507,620 Capital Expenditures: Design 7,620 - - - 7,620 257,620 Right of Way - - - - - 75,000 Construction - - - - - 2,175, 000 Total Expenditures: 7,620 - - - 7,620 2,507,620 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) 200,000 2,000,000 - - 2,200,000 - REET - - - - - - Traffic Impact Fees 50,000 250,000 - - 300,000 - Other - - - - - - Total Funding Sources: 250,000 2,250,000 - - 2,500,000 - Capital Expenditures: Design 250,000 - - 250,000 - Right of Way - 75,000 - - 75,000 - Construction - 2,175,000 - - 2,175,000 - Total Expenditures: 250,000 2,250,000 - - 2,500,000 - Grants / Other Sources: Grant funding is unsecured. 24 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: M Street NE (E Main St to 4th St NE) Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 11 LOS Corridor ID# 5 Description: This project will construct a complete 4 lane street section on M St NE between south of E Main St and 4th St NE. Progress Summary: Pre-design will be done in 2013 to refine project scope, alignment, and cost. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,500. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 1,225,000 REET - - - - - - Traffic Impact Fees - - - 50, 000 - 250, 000 Other - - - - - - Total Funding Sources: - - - 50,000 - 1,475,000 Capital Expenditures: Design - - - 50, 000 - 125, 000 Right of Way - - - - - 200, 000 Construction - - - - - 1,150, 000 Total Expenditures: - - - 50,000 - 1,475,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) 225,000 1,000,000 - - 1,225,000 - REET - - - - - - Traffic Impact Fees 50,000 150,000 - - 250,000 - Other - - - - - - Total Funding Sources: 275,000 1,150,000 - - 1,475,000 - Capital Expenditures: Design 75,000 - - - 125,000 - Right of Way 200,000 - - - 200,000 - Construction - 1,150, 000 - 1,150, 000 - Total Expenditures: 275,000 1,150,000 - - 1,475,000 - Grants / Other Sources: Grant funding is unsecured. Roadway Irnp�overnent P�ojects 25 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: Grade-Separated Crossing of BNSF Railyard Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 12 Description: This project consists of a grade-separated crossing of the BNSF Railyard, either from SR-18 to 6th Street SE or from 15th Street SW to A Street SE. The first alternative would entail realigning the SR-18 eastbound ramp, grade separating the main north/south line and the Stampede Pass line, and connecting to 6th Street SE. The second alternative would provide a new corridor from 15th Street SW to A Street SE in the vicinity of 12th Street SE and 17th Street SE, either via an overpass or underpass of the BNSF Railyard. This project improves traffic flow significantly due to the potential development of the BNSF yard as an intermodal freight facility. Progress Summary: Future Impact on Operating Budget: Not scheduled for completion until after 2015. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed, State, Local) - - - - - 125, 000 REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - 32,000,000 Total Funding Sources: - - - - - 32,125,000 Capital Expenditures: Design - - - - - 3,625,000 Right of Way - - - - - 4,000,000 Construction - - - - - 24,500,000 Total Expenditures: - - - - - 32,125,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - 125,000 - - 125,000 - REET - - - - - - Traffic Impact Fees - - - - - - Other (Developer) - - - 1, 000, 000 1, 000, 000 31, 000, 000 Total Funding Sources: - 125,000 - 1,000,000 1,125,000 31,000,000 Capital Expenditures: Design - 125, 000 - 1, 000, 000 1,125, 000 2, 500, 000 Right of Way - - - - - 4,000,000 Construction - - - - - 24,500,000 Total Expenditures: - 125,000 - 1,000,000 1,125,000 31,000,000 Grants / Other Sources: 26 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Tit�e: West Valley Hwy Improvements (SR-18 to West Main Street) Project No: �p0916 Project Type: CapaCity Project Manager: JaCOb Sweeting TIP # 14 LOS Corridor ID# 35 Description: This project will widen the roadway to accommodate an extension of the two way left turn lane, add curb & gutter, storm drainage, repair failing roadway surface; install sidewalk on one side of the roadway; install city standard street lighting, improve bicycle accommodations, and install a new traffic signal at the intersection of West Main Street and West Valley Highway. This project will improve the capacity, safety, and driving comfort of the corridor as well as reduce the amount of time maintenance staff spends doing temporary repairs. Progress Summary: Design started in 2010 and construction is planned for 2011. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - 58,730 5,000 - - 63,730 Grants (Fed,State,Local) 139,726 2,210,920 - - - 2,350,646 REET 2 53,302 41,680 - - - 94,982 Traffic Mitigation Fees 75,000 - - - - 75,000 Traffic Impact Fees 25,000 530,000 - - - 555,000 Total Funding Sources: 293,028 2,841,330 5,000 - - 3,139,358 Capital Expenditures: - Design 293,028 339,680 - - 632,708 632,708 Right of Way - 5,580 - - 5,580 5,580 Construction - 2,496,070 5,000 - 2,501,070 2,501,070 Total Expenditures: 293,028 2,841,330 5,000 - 3,139,358 3,139,358 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 5,000 - Grants (Fed,State,Local) - - - - - - REET 2 - - - - - - Traffic Mitigation Fees - - - - - - Traffic Impact Fees - - - - - - Total Funding Sources: - - - - 5,000 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 5,000 - Total Expenditures: - - - - 5,000 - Grants / Other Sources: TIB Grant (secured). Roadway Irnp�overnent P�ojects 27 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: 8th Street NE Widening (Pike St to R St NE) Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 15 LOS Corridor ID# 19 Description: Add eastbound lane to Southside of 8th St NE. Currently the lane exists from M St NE and drops as a right turn only lane at the intersection of 8th St NE and Pike St. This would extend the lane to R St NE where it would then be a right turn only lane onto R St NE southbound. This is a planning level cost estimate. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed, State, Local) - - - - - 1,160, 000 REET - - - - - - Traffic Impact Fees - - - - - 290,000 Other - - - - - - Total Funding Sources: - - - - - 1,450,000 Capital Expenditures: Design - - - - - 200, 000 Right of Way - - - - - 250, 000 Construction - - - - - 1,000,000 Total Expenditures: - - - - - 1,450,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) 360,000 800,000 - - 1,160,000 - REET - - - - - - Traffic Impact Fees 90,000 200,000 - - 290,000 - Other - - - - - - Total Funding Sources: 450,000 1,000,000 - - 1,450,000 - Capital Expenditures: Design 200,000 - - - 200,000 - Right of Way 250,000 - - - 250,000 - Construction - 1,000,000 - - 1,000,000 - Total Expenditures: 450,000 1,000,000 - - 1,450,000 - Grants / Other Sources: Grant funding is unsecured. 28 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: 49th Street NE from Auburn Way North to I Street NE Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TIP # 16 LOS Corridor ID# 29 Description: Construct east/west corridor from Auburn Way North to I Street NE. The existing 49th Street NE extends westerly to B Street NE. This project also includes a traffic signal at the intersection of Auburn Way North and 49th Street NE. This roadway was evaluated and recommended in the NE Special Planning Area. It is anticipated that this will be constructed by future development. It is approximately 3/4 of a mile in length. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $27,050. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Mitigation Funds - - - - - - Other (Development)* - - - - - 3,350,000 Total Funding Sources: - - - - - 3,350,000 Capital Expenditures: Design - - - - - 200,000 Right of Way - - - - - 650,000 Construction - - - - - 2,500,000 Total Expenditures: - - - - - 3,350,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Mitigation Funds - - - - - - Other (Deve/opment)* - 850,000 2,500,000 - 3,350,000 - Total Funding Sources: - 850,000 2,500,000 - 3,350,000 - Capital Expenditures: Design - 200,000 - - 200,000 - Right of Way - 650,000 - - 650,000 - Construction - - 2,500,000 - 2,500,000 - Total Expenditures: - 850,000 2,500,000 - 3,350,000 - Grants / Other Sources: *Future development is expected to fund and construct this project. Roadway Irnp�overnent P�ojects 29 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am CAPITAL IMPROVEMENT FUND (328) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Traffic Calming Improvements Project No: Cpxxxx Project Type: NOn-Capacity (Annual) Project Manager: Pablo Para Capital Facilities Plan Capital Projects Fund TIP #33 Description: The City's Neighborhood Traffic Calming Program was adopted by City Council in November of 2005. Staff receives complaints from citizens and then gathers data to confirm that a speeding issue and/or cut through traffic issue is present. This money is for physical improvements to the streets once all other options have been exhausted. Physical improvements may include items such as lighting, signing, striping, speed humps, speed tables, chicanes, traffic circles, and median treatments. Progress Summary: Program continues to implement valuable safety enhnancements citywide. 2011 Improvements include construction of pedestrian activated crosswalk warning beacons, signage improvements and speed cushion installations. Future Impact on Operating Budget: Annual maintenance cost for these improvements are estimated to be Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Cap. Improv. Revenue - - - - - - Grants (Fed,State,Local) - - - - - - REET 2 - - - - - - Other (Redflex) - 200,000 200,000 200,000 600,000 1,400,000 Total Funding Sources: - 200,000 200,000 200,000 600,000 1,400,000 Capital Expenditures: Design - 20, 000 20, 000 20, 000 40, 000 140, 000 Right of Way - - - - - - Construction - 180, 000 180, 000 180, 000 360, 000 1,260, 000 Total Expenditures: - 200,000 200,000 200,000 400,000 1,400,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - - Grants (Fed,State,Local) - - - - - - REET 2 - - - - - - Other (Redflex) 200, 000 200, 000 200, 000 200, 000 1,200, 000 - Total Funding Sources: 200,000 200,000 200,000 200,000 1,200,000 - Capital Expenditures: Design 20, 000 20, 000 20, 000 20, 000 120, 000 - Right of Way - - - - - - Construction 180, 000 180, 000 180, 000 180, 000 1, 080, 000 - Total Expenditures: 200,000 200,000 200,000 200,000 1,200,000 - Grants / Other Sources: Redflex money transferred from General Fund. 30 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: 124th Ave SE Corridor Improvements Phase 3 Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 39 LOS Corridor ID# 23, 25 Description: This project will fund the design, right of way acquisition, and construction of improvements to the signalized intersection of SE 320th St and 124th Ave SE. Improvements include constructing bike lanes, sidewalks, dual southbound left turn lanes into GRCC, and ITS. A portion of this project is the main entrance to Green River Community College and will require additional on-site improvements by GRCC. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 735,000 Traffic Impact Fees - - - - - 115,000 Other - - - - - - Total Funding Sources: - - - - - 850,000 Capital Expenditures: Design - - - - - - Right of Way - - - - - 135, 000 Construction - - - - - 715, 000 Total Expenditures: - - - - - 850,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - 85,000 650,000 735,000 - Traffic Impact Fees - - 15,000 100,000 115,000 - Other - - - - - - Total Funding Sources: - - 100,000 750,000 850,000 - Capital Expenditures: Design - - - - - - Right of Way - - 85,000 50,000 135,000 - Construction - - 15,000 700,000 715,000 - Total Expenditures: - - 100,000 750,000 850,000 - Grants / Other Sources: Grant Funding is unsecured. Roadway Irnp�overnent P�ojects 31 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: 124th Ave SE Corridor Improvements Phase 1 Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 40 LOS Corridor ID# 23 Description: This project will fund the design, right of way acquisition, and construction of a 4-lane section with bicycle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St. Progress Summary: Pre-design is planned for 2013. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - 125,000 - 1,690,000 Traffic Impact Fees - - 50, 000 25, 000 50, 000 260, 000 Other - - - - - - Total Funding Sources: - - 50,000 150,000 50,000 1,950,000 Capital Expenditures: Design - - 50, 000 150, 000 50, 000 200, 000 Right of Way - - - - - 250, 000 Construction - - - - - 1,500,000 Total Expenditures: - - 50,000 150,000 50,000 1,950,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed, State, Local) 1, 565, 000 - - - 1,690, 000 - Traffic Impact Fees 185,000 - - - 260,000 - Other - - - - - - Total Funding Sources: 1,750,000 - - - 1,950,000 - Capital Expenditures: Design - - - - 200,000 - Right of Way 250,000 - - - 250,000 - Construction 1, 500, 000 - - - 1, 500, 000 - Total Expenditures: 1,750,000 - - - 1,950,000 - Grants / Other Sources: Grant funding is unsecured. 32 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: 124th Ave SE Corridor Improvements Phase 2 Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 41 LOS Corridor ID# 19, 23 Description: This project will fund the design, right of way acquisition, and construction of improvements to the signalized intersection of SE 312th St and 124th Ave SE. Improvements include adding bike lanes, dual westbound left turn lanes, dual southbound thru lanes, northbound right turn pocket, ITS and pedestrian safety improvements. Progress Summary: Pre-design is scheduled for 2013. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 965,000 Traffic Impact Fees - - - 30, 000 - 215, 000 Other - - - - - - Total Funding Sources: - - - 30,000 - 1,180,000 Capital Expenditures: Design - - - 30, 000 - 80, 000 Right of Way - - - - - 100, 000 Construction - - - - - 1,000,000 Total Expenditures: - - - 30,000 - 1,180,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) 100,000 865,000 - - 965,000 - Traffic Impact Fees 50,000 135,000 - - 215,000 - Other - - - - - - Total Funding Sources: 150,000 1,000,000 - - 1,180,000 - Capital Expenditures: Design 50, 000 - - - 80, 000 - Right of Way 100,000 - - - 100,000 - Construction - 1,000,000 - - 1,000,000 - Total Expenditures: 150,000 1,000,000 - - 1,180,000 - Grants / Other Sources: Grant funding is unsecured. Roadway Irnp�overnent P�ojects 33 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: SE 320th Street Corridor Improvements Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 42 LOS Corridor I D# 23, 25 Description: This project will fund the design, right of way acquisition, and construction of a 3 lane roadway with bicycle and pedestrian facilities on SE 320th St between 124th Ave SE and the western entrance to GRCC. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 553,600 Traffic Impact Fees - - - - - 116,400 PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - - 670,000 Capital Expenditures: Design - - - - - 90, 000 Right of Way - - - - - 60, 000 Construction - - - - - 520, 000 Total Expenditures: - - - - - 670,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed, State, Local) - 51, 500 502,100 - 553,600 - Traffic Impact Fees 30,000 8,500 77,900 - 116,400 - PWTFL - - - - - - Other - - - - - - Total Funding Sources: 30,000 60,000 580,000 - 670,000 - Capital Expenditures: Design 30, 000 60, 000 - - 90, 000 - Right of Way - - 60,000 - 60,000 - Construction - - 520,000 - 520,000 - Total Expenditures: 30,000 60,000 580,000 - 670,000 - Grants / Other Sources: Grant funding is unsecured. 34 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn LOCAL REVITALIZATION FUND (330) Six Year Capital Facilities Plan, 2012-2017 Project Title: Downtown Promenade Improvements Project No: cp1005 Project Type: Non-Capacity Project Manager: Ryan Vondrak/Elizabeth Chamberlain Capital Facilities Plan Capital Projects Fund TIP # 52 Description: This project will fund the design, coordination, permitting and construction of Downtown Promenade improvements. Project includes storm, sewer, water and roadway improvements of Division Street between Main St and 3rd St SW/SE. Proqress Summarv: Design and construction will be completed in 2011. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - ACtivity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Capital Improv. Fund - - - - - - Grants (Federal) - 2,137,986 55,100 - 2,193,086 2,193,086 REET 1 - - - - - - Other (GO Bond) 1,040,089 2,903,426 89,900 - 4,033,415 4,033,415 Total Funding Sources: 1,040,089 5,041,412 145,000 - 6,226,501 6,226,501 Capital Expenditures: Design 1,040,089 276,035 - - 1,316,124 1,316,124 Righ t o f Wa y - - - - - - Construction - 4,765,377 145,000 - 4,910,377 4,910,377 Total Expenditures: 1,040,089 5,041,412 145,000 - 6,226,501 6,226,501 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2016 Funding Sources: Capitallmprov. Fund - - - - - - Grants (Federal) - - - - 55,100 - REET 1 - - - - - - Other (GO Bond) - - - - 89,900 - Total Funding Sources: - - - - 145,000 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 145,000 - Total Expenditures: - - - - 145,000 - Grants / Other Sources: Grant Funding is Federal EDA Grant. Other Funding is Local Revitalization Funding GO Bond revenue. Roadway Irnp�overnent P�ojects 35 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am LOCAL REVITALIZATION FUND (330) Six Year Capital Facilities Plan, 2012-2017 Project Title: Downtown Pedestrian Lighting Project No: cp1116 Project Type: Non-Capacity Project Manager: Ryan Vondrak Capital Facilities Plan Capital Projects Fund TIP # 57 Description: This project will fund the design, coordination, permitting and construction of Downtown street lighting replacements. Proqress Summarv: Design and construction will be completed in 2011. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - ACtivity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Capital Improv. Fund - - - - - - Grants (Federal) - - - - - - REET2 - - - - - - Other (GO Bond) - 445,500 39,500 - 485,000 485,000 Total Funding Sources: - 445,500 39,500 - 485,000 485,000 Capital Expenditures: Design - 16,500 - - 16,500 16,500 Right of Way - - - - - - Construction - 429,000 39,500 - 468,500 468,500 Total Expenditures: - 445,500 39,500 - 485,000 485,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2016 Funding Sources: Capitallmprov. Fund - - - - - - Grants (Federal) - - - - - - REET2 - - - - - - Other (GO Bond) - - - - 39,500 - Total Funding Sources: - - - - 39,500 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 39,500 - Total Expenditures: - - - - 39,500 - Grants / Other Sources: Other Funding is Local Revitalization Funding GO Bond revenue. 36 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Tit�e: Auburn Way South Corridor Imp., Fir ST SE to Hemlock ST SE Project No: �p1119 Project Type: CapaCity Project Manager: Leah Dunsdon TIP # 58 LOS Corridor ID# 4 Description: This project will widen Auburn Way South between Fir St SE and Hemlock St SE to five lanes with curb, gutter, sidewalks, illumination and storm improvements. A new traffic signal will also be constructed at Hemlock Street SE and connect to Auburn's Intelligent Transportation System. Progress Summary: Washington State Transportation Improvement Board (TIB) awarded grant in the amount of $2,426,400 on November 19, 2010 to the City of Auburn. Future Impact on Operating Budget: This annual maintenance cost for this project is estimated to be $9,300. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (State) - 237,000 2,189,400 - 2,426,400 2,426,400 Traffic Impact Fees - - - - - - Other Sources(Muckleshoot) - 59,300 547,300 - 606,600 606,600 Total Funding Sources: - 296,300 2,736,700 3,033,000 3,033,000 Capital Expenditures: Design - 281,300 77,000 - 358,300 358,300 Right of Way - 15,000 262,000 - 277,000 277,000 Construction - - 2,397,700 - 2,397,700 2,397,700 Total Expenditures: - 296,300 2,736,700 - 3,033,000 3,033,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (State) - - - - 2,189,400 - Traffic Impact Fees - - - - - - Other Sources(Muckleshoot) - - - - 547,300 - Total Funding Sources: - - - - 3,033,000 - Capital Expenditures: Design - - - - 77,000 - Right of Way - - - - 262,000 - Construction - - - - 2,397,700 - Total Expenditures: - - - - 2,736,700 - Grants / Other Sources: State Grant is TIB. Roadway Irnp�overnent P�ojects 37 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Project No: Project Type: Project Manager: M Street SE Corridor (8TH St SE to AWS) xxx Capacity TBD TIP # 60 LOS Corridor ID# 5 Description: Construct a multi-lane arterial from 8TH Street SE to AWS. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a north/south arterial corridor. Progress Summary: Future Impact on Operating Budget: Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 468,000 Grants (Fed,State,Local) - - - - - 3,645,600 Traffic Impact Fees - - - - - 2,527,200 REET2 - - - - - - Other - - - - - - Total Funding Sources: - - - - - 6,640,800 Capital Expenditures: Design - - - - - 631, 800 Right of Way - - - - - 1,263,600 Construction - - - - - 4,745,400 Total Expenditures: - - - - - 6,640,800 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - 234,000 234,000 - 468,000 - Grants (Fed,State,Local) - 397,800 3,247,800 - 3,645,600 - Traffic Impact Fees - 1,263,600 1,263,600 - 2,527,200 - REET2 - - - - - - Other - - - - - - Total Funding Sources: - 1,895,400 4,745,400 - 6,640,800 - Capital Expenditures: Design - 631,800 - - 631,800 - Right of Way - 1,263,600 - - 1,263,600 - Construction - - 4,745,400 - 4,745,400 - Total Expenditures: - 1,895,400 4,745,400 - 6,640,800 - Grants / Other Sources: 38 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Project No: Project Type: Project Manager: Auburn Way South Bypass cpxxx Capacity TBD TIP # 61 LOS Corridor ID#4 Description: Construction of a new Auburn Way South Bypass connecting SR 164 to SR 18 via Riverwalk Drive and a new R Street interchange. The project will improve traffic operations on SR 164 and will have fewer intersections operating over capacity during the PM Peak hour. It will also improve sight distance and roadway geometrics to provide drivers with improved visibility and overall safety. Progress Summary: Future Impact on Operating Budget: Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 60,450,000 Traffic Impact Fees - - - - - - REET2 - - - - - - Other - - - - - - Total Funding Sources: - - - - - 60,450,000 Capital Expenditures: Design - - - - - 6,500,000 Right of Way - - - - - 8,450,000 Construction - - - - - 45,500,000 Total Expenditures: - - - - - 60,450,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - 60,450,000 60,450,000 - Traffic Impact Fees - - - - - - REET2 - - - - - - Other - - - - - - Total Funding Sources: - - - 60,450,000 60,450,000 - Capital Expenditures: Design - - - 6, 500, 000 6, 500, 000 - Right of Way - - - 8,450,000 8,450,000 - Construction - - - 45,500,000 45,500,000 - Total Expenditures: - - - 60,450,000 60,450,000 - Grants / Other Sources: Roadway Irnp�overnent P�ojects 39 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: AWS Streetscape Improvements (SR 18 to M Street SE) TIP # 62 Project No: Cpxxx Project Type: Miscellaneous Project Manager: TBD LOS Corridor ID# 4 Description: The purpose of this project is to revitalize and beautify Auburn Way South from the SR 18 interchange to the intersection of M Street SE. Proposed improvements include: enhancement of crosswalks and pedestrian linkages; new and repaired sidewalks; curb and gutter; pedestrian ramps; new landscaped medians; street trees; new lighting; pedestrian benches; trash receptacles; recycling containers and other appropriate amenities. Progress Summary: Future Impact on Operating Budget: Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 800,000 Grants (Fed,State,Local) - - - - - 3,250,000 Traffic Impact Fees - - - - - - REET2 - - - - - - Other - - - - - 700, 000 Total Funding Sources: - - - - - 4,750,000 Capital Expenditures: Design - - - - - 500, 000 Right of Way - - - - - 1,450, 000 Construction - - - - - 2,800,000 Total Expenditures: - - - - - 4,750,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - 400,000 400,000 800,000 - Grants (Fed,State,Local) - - 1,200,000 2,050,000 3,250,000 - Traffic Impact Fees - - - - - - REET2 - - - - - - Other - - 350,000 350,000 700,000 - Total Funding Sources: - - 1,950,000 2,800,000 4,750,000 - Capital Expenditures: Design - - 500,000 - 500,000 - Right of Way - - 1,450,000 - 1,450,000 - Construction - - - 2, 800, 000 2, 800, 000 - Total Expenditures: - - 1,950,000 2,800,000 4,750,000 - Grants / Other Sources: 40 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Funds Project Title: Project No: Project Type: Project Manager: Lea Hill Rd Segment 1(R St NE to 104th Ave SE) cpxxxx Capacity TBD TI P # 64 LOS Corridor ID# 23 Description: Expand current two-lane roadway to 4-lanes, including widening of the Green River Bridge. Project includes bike lanes and sidewalks. Progress Summary: Future Impact on Operating Budget: Budget: 2011 YTD Actual 2012 12 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted StreetRevenue - - - - - 1,550,000 Grants (Fed,State,Local) - - - - - 9,250,000 REET - - - - - - Traffic Impact Fees - - - - - 1,250,000 Other - - - - - 12,650,000 Total Funding Sources: - - - - - 24,700,000 Capital Expenditures: Design - - - - - 2,500,000 Right of Way - - - - - 3,750,000 Construction - - - - - 18,450,000 Total Expenditures: - - - - - 24,700,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted StreetRevenue - - 300,000 1,250,000 1,550,000 - Grants (Fed,State,Local) - - 5,500,000 3,750,000 9,250,000 - REET - - - - - - Traffic Impact Fees - - - 1,250,000 1,250,000 - Other - - 450,000 12,200,000 12,650,000 - Total Funding Sources: - - 6,250,000 18,450,000 24,700,000 - Capital Expenditures: Design - - 2,500,000 - 2,500,000 - Right of Way - - 3,750,000 - 3,750,000 - Construction - - 18,450,000 18,450,000 - Total Expenditures: - - 6,250,000 18,450,000 24,700,000 - Grants / Other Sources: Roadway Irnp�overnent P�ojects 41 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Funds Project Title: Project No: Project Type: Project Manager: Lea Hill Rd Segment 2(104th Ave SE to 112th Ave SE ) cpxxxx Capacity TBD TI P # 65 LOS Corridor ID #23 Description: Project includes widening from existing 2-lane roadway to 4-lanes with bicycle lanes and sidewalks. Progress Summary: Future Impact on Operating Budget: Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 9,000,000 REET - - - - - - Traffic Impact Fees - - - - - 2,400,000 Other - - - - - - Total Funding Sources: - - - - - 11,400,000 Capital Expenditures: Design - - - - - 1,200,000 Right of Way - - - - - 1,800,000 Construction - - - - - 8,400,000 Total Expenditures: - - - - - 11,400,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - 9, 000, 000 9, 000, 000 - REET - - - - - - Traffic Impact Fees - - - 2,400,000 2,400,000 - Other - - - - - - Total Funding Sources: - - - 11,400,000 11,400,000 - Capital Expenditures: Design - - - 1, 200, 000 1,200, 000 - Right of Way - - - 1, 800, 000 1, 800, 000 - Construction - - - 8,400, 000 8,400, 000 - Total Expenditures: - - - 11,400,000 11,400,000 - Grants / Other Sources: 42 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Funds Project Title: Project No: Project Type: Project Manager: Lea Hill Rd Segment 3(112th Ave SE to 124th Ave SE ) cpxxxx Capacity TBD TI P # 66 LOS Corridor ID #23 Description: Project includes widening from existing 2-lane roadway to 4-lanes with bicycle lanes and sidewalks. Progress Summary: Future Impact on Operating Budget: Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 250,000 Grants (Fed, State, Local) - - - - - 2,100, 000 REET - - - - - - Traffic Impact Fees - - - - - 700,000 Other - - - - - 525, 000 Total Funding Sources: - - - - - 3,575,000 Capital Expenditures: Design - - - - - 350, 000 Right of Way - - - - - 525, 000 Construction - - - - - 2,700,000 Total Expenditures: - - - - - 3,575,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - 250,000 250,000 - Grants (Fed, State, Local) - - - 2,100, 000 2,100, 000 - REET - - - - - - Traffic Impact Fees - - - 700,000 700,000 - Other - - - 525,000 525,000 - Total Funding Sources: - - - 3,575,000 3,575,000 - Capital Expenditures: Design - - - 350,000 350,000 - Right of Way - - - 525,000 525,000 - Construction - - - 2,700,000 2,700,000 - Total Expenditures: - - - 3,575,000 3,575,000 - Grants / Other Sources: Roadway Irnp�overnent P�ojects 43 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am � �� .� � - �_o _ . -, �� . _ _.. � _ . - . � �. �� � � � � � . � � �� 44 Roadway IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Tit�e: Harvey Road & 8th Street NE Intersection Improvements Project No: cp0611 Project Type: CapaCity Project Manager: Jacob Sweeti ng TIP # 17 LOS Corridor ID# 5,19 Description: Add one eastbound through/right turn lane on 8th St NE approaching Harvey Rd. Modify traffic signals and traffic channelization to accommodate the new lane. The additional lane will improve traffic delays and vehicle queuing at the intersection of Harvey Rd and 8th St NE in all directions. This project will reconstruct M St NE from 4th St NE to 8th St NE, a segment of roadway approximately 0.3 miles in length with four travel lanes. The reconstruction will fix the existing poor pavement condition and fill in any gaps in the sidewalk network. Progress Summary: Project was completed in 2010. Ongoing budget is for PWTFL debt payments. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - ACtivity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - - Traffic Impact Fees (Debt Service) 87,100 87,700 87,300 86,900 262,100 1,602,700 Traffic Impact Fees 204,500 - - - 204,500 204,500 PWTF 1,527,300 - - - 1,527,300 1,527,300 Total Funding Sources: 1,818,900 87,700 87,300 86,900 1,993,900 1,731,800 Debt Service: 1,602,700 Capital Expenditures: Design 285,000 - - - 285,000 285,000 Right of Way 196,500 - - - 196,500 196,500 Construction 1,250,300 - - - 1,250,300 1,250,300 Long Term Debt - PWTF 87,100 87,700 87,300 86,900 262,100 1,602,700 Total Expenditures: 1,818,900 87,700 87,300 86,900 1,993,900 1,731,800 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - - Traffic Impact Fees (Debt Service) 86,500 86,000 85,600 85,200 517,500 910,400 Traffic Impact Fees - - - - - - PWTF - - - - - - Total Funding Sources: 86,500 86,000 85,600 85,200 517,500 910,400 Capital Expenditures: Design - - - - - - Righ t of Wa y - - - - - - Construction - - - - - - Long Term Debt - PWTF 86,500 86,000 85,600 85,200 517,500 910,400 Total Expenditures: 86,500 86,000 85,600 85,200 517,500 910,400 Grants / Other Sources: PWTFLhas a 20 year term ending in 2028. Inte�section IYnp�overnent P�ojects 45 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: 8th Street NE and R St NE Imp. (104th Ave SE St U-turn) Project No: CP1104 Project Type: Intersection Improvement, Capacity Project Manager: Robert Lee Capital Facilities Plan Special Revenue Fund TI P # 18 LOS Corridor ID# 19 Description: This project includes the design, right of way acquisistion and construction of intersection improvements that will either consist of either a traffic signal with easbound u-turn capacity or a roundabout design. Progress Summary: The design began in 2011 with construction scheduled for 2012. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - 157,000 - - 157,000 Grants (Federal) - 50,000 50,000 - - 100,000 REET2 - - 75, 000 - 75, 000 75, 000 Traffic Impact Fees - - - - - - Other (Redflex) - - 50, 000 - 50, 000 50, 000 Total Funding Sources: - 50,000 332,000 - 125,000 382,000 Capital Expenditures: Design - 30, 000 - - 30, 000 30, 000 Right of Way - 20, 000 - - 20, 000 20, 000 Construction - - 332,000 - 332,000 332,000 Total Expenditures: - 50,000 332,000 - 382,000 382,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 157,000 - Grants (Federal) - - - - 50,000 - REET2 - - - - 75, 000 - Traffic Impact Fees - - - - - - Other (Redflex) - - - - 50, 000 - Total Funding Sources: - - - - 332,000 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 332,000 - Total Expenditures: - - - - 332,000 - Grants / Other Sources: Federal Discretionary grant is secured. 46 Inte�section Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: Auburn Way North / 1st Street NE Signal Improvements Project No: Cpxxxx Project Type: NOn-CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 19 LOS Corridor ID# 2 Description: This project will construct a new complete traffic signal with controller cabinet and battery backup along with necessary intersection improvements. Progress Summary: Design will be completed in 2013. Construction is planned for 2014. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - 50, 000 - 175, 000 Grants (Fed,State,Local) - - - - - 425,000 Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: - - - 50,000 - 600,000 Capital Expenditures: Design - - - 50, 000 - 50, 000 Right of Way - - - - - 100, 000 Construction - - - - - 450, 000 Total Expenditures: - - - 50,000 - 600,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue 125,000 - - - 175,000 - Grants (Fed,State,Local) 425,000 - - - 425,000 - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: 550,000 - - - 600,000 - Capital Expenditures: Design - - - - 50, 000 - Right of Way 100,000 - - - 100,000 - Construction 450,000 - - - 450,000 - Total Expenditures: 550,000 - - - 600,000 - Grants / Other Sources: Grant funding is unsecured. Inte�section IYnp�overnent P�ojects 47 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: Auburn Way South and M Street SE Intersection Imp. Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 20 LOS Corridor ID# 3,4 Description: Construct a westbound to northbound right turn pocket at the intersection of Auburn Way S and M St SE. This project would also improve the turning radius at this same corner allowing drivers to make a safe right turn on red (after stopping and yielding to oncoming vehicles). Currently the intersection geometry has necessitated the City placing a legal restriction on this movement. Progress Summary: Pre-design is anticipated to begin in 2011 with final design to be completed in 2012. Construction will be completed when funding is secured. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - 25,000 75,000 - - 100,000 Grants (Fed,State,Local) - - 850,000 - 850,000 REET - - - - - - Traffic Mitigation Funds - - 150,000 - 150,000 Other - - - - - - Total Funding Sources: - 25,000 75,000 1,000,000 - 1,100,000 Capital Expenditures: Design - 25,000 75,000 - - 100,000 Right of Way - - 200,000 - 200,000 Construction - - 800,000 - 800,000 Total Expenditures: - 25,000 75,000 1,000,000 100,000 1,100,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 75,000 - Grants (Fed,State,Local) - - - - 850,000 - REET - - - - - - Traffic Mitigation Funds - - - - 150,000 - Other - - - - - - Total Funding Sources: - - - - 1,075,000 - Capital Expenditures: Design - - - - 75, 000 - Right of Way - - - - 200,000 - Construction - - - - 800, 000 - Total Expenditures: - - - - 1,075,000 - Grants / Other Sources: Grant funding is unsecured. 48 Inte�section Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: C Street NW and West Main Street Project No: Cpxxxx Project Type: NOn CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 21 LOS Corridor ID# 11 Description: Reconstruct intersection at C St NW and W Main St. Project would include a new traffic signal and modifications to the turning radii at each corner to help facilitate vehicular movements. The new traffic signal would allow for protected left turn phasing for northbound and southbound left turn movements. This would also provide additional safety related to the railroad pre-emption. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - 20, 000 - 220, 000 Grants (Fed, State, Local) - - - 80, 000 - 880, 000 REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: - - - 100,000 - 1,100,000 Capital Expenditures: Design - - - 100, 000 100, 000 100, 000 Right of Way - - - - - 400, 000 Construction - - - - - 600, 000 Total Expenditures: - - - 100,000 - 1,100,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue 200,000 - - - 220,000 - Grants (Fed,State,Local) 800,000 - - - 880,000 - REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: 1,000,000 - - - 1,100,000 - Capital Expenditures: Design - - - - 100,000 - Right of Way 400,000 - - - 400,000 - Construction 600,000 - - - 600,000 - Total Expenditures: 1,000,000 - - - 1,100,000 - Grants / Other Sources: Grant Funding is unsecured. Inte�section IYnp�overnent P�ojects 49 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Capital Facilities Plan Special Revenue Fund Project Tit�e: F Street SE & 4th Street SE Traffic Signal TI P# 25 Project No: �p0914 Project Type: NOn-Capacity Intersection Improvement Project Manager: JaCOb Sweeting Description: This project includes the construction of a new traffic signal at the intersection of 4th St SE and F St SE. Intersection improvements will include crosswalks and pedestrian signals. This project was selected based on accident history, traffic volumes, and pedestrian flow patterns. Progress Summary: Project was completed in 2011. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. Budget: Adopted Budget Budget Amendments Adjusted Budget 2011 YTD Actual Budget Expenditures 2012 11 Budget Budget Balance Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 7, 807 1, 090 1, 000 - 9, 897 9, 897 Grants (Fed, State,Local) 265,633 127,470 - - 393,103 393,103 REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: 273,440 128,560 1,000 - 403,000 403,000 Capital Expenditures: Design 48,168 - - - 48,168 48,168 Right of Way - - - - - - Construction 225,272 128,560 1,000 - 354,832 354,832 Total Expenditures: 273,440 128,560 1,000 - 403,000 403,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 1, 000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - 1,000 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 1, 000 - Total Expenditures: - - - - 1,000 - Grants / Other Sources: Grant is Federal HSIP funded and does not require a city match. 50 Inte�section Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Railroad Crossing Safety Improvements Project No: Cpxxxx Project Type: Intersection Safety (Non-Capacity) Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 38 Description: This project will fund the design, coordination, permitting and construction of four quadrant gates at the W Main St, 3rd St NW, and 37th St NW BNSF Railroad crossings as well as active grade crossing lights and gates at the private spur crossings on C St SW and A St NW. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5,000. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 250,000 Grants (Fed,State,Local) - - - - - 2,750,000 REET - - - - - - Other - - - - - - Total Funding Sources: - - - - - 3,000,000 Capital Expenditures: Design - - - - - 500, 000 Right of Way - - - - - - Construction - - - - - 2,500,000 Total Expenditures: - - - - - 3,000,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue 100,000 150,000 - 250,000 - Grants (Fed,State,Local) 1,100,000 1,650,000 - 2,750,000 - REET - - - - - - Other - - - - - - Total Funding Sources: - 1,200,000 1,800,000 - 3,000,000 - Capital Expenditures: Design - 200,000 300,000 - 500,000 - Right of Way - - - - - - Construction - 1, 000, 000 1, 500, 000 - 2, 500, 000 - Total Expenditures: - 1,200,000 1,800,000 - 3,000,000 - Grants / Other Sources: Grant funding is unsecured. Inte�section IYnp�overnent P�ojects 51 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: Auburn Way South & Riverwalk Intersection Improvements Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 43 LOS Corridor ID# 4 Description: This project will fund the design, right of way acquisition and construction of intersection capacity and safety improvements at Auburn Way S and Riverwalk Dr SE. This project will include creating eastbound/westbound dual left turn lanes, auxiliary signal heads and pedestrian safety enhancements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 2,076,000 Traffic Impact Fees - - - - - 324,000 PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - - 2,400,000 Capital Expenditures: Design - - - - - 150, 000 Right of Way - - - - - 200, 000 Construction - - - - - 2,050,000 Total Expenditures: - - - - - 2,400,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - 125,000 1,951,000 - 2,076,000 - Traffic Impact Fees - 25,000 299,000 - 324,000 - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - 150,000 2,250,000 - 2,400,000 - Capital Expenditures: Design - 150,000 - - 150,000 - Right of Way - - 200,000 - 200,000 - Construction - - 2,050,000 - 2,050,000 - Total Expenditures: - 150,000 2,250,000 - 2,400,000 - Grants / Other Sources: Grant funding is unsecured. 52 Inte�section Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Project No: Project Type: Project Manager: 29th Street SE & R Street SE Intersection Improvements cpxxx Capacity TBD TI P # 63 LOS Corridor ID#4 Description: This project will fund the design, right of way acquisition and construction of intersection capacity and safety improvements at 29th Street SE and R Street SE. This project will include creating eastbound/westbound dual left turn lanes, auxiliary signal heads and pedestrian safety enhancements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - Grants (State) - - - - - 2,325,000 Traffic Impact Fees - - - - - 620,000 PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - - 2,945,000 Capital Expenditures: Design - - - - - 310, 000 Right of Way - - - - - 465, 000 Construction - - - - 2,170, 000 Total Expenditures: - - - - - 2,945,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (State) - - - 2, 325, 000 2, 325, 000 - Traffic Impact Fees - - - 620,000 620,000 - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - 2,945,000 2,945,000 - Capital Expenditures: Design - - - 310,000 310,000 - Right of Way - - - 465,000 465,000 - Construction - - - 2,170, 000 2,170, 000 - Total Expenditures: - - - 2,945,000 2,945,000 - Grants / Other Sources: Inte�section IYnp�overnent P�ojects 53 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am � � � ��_�-� - - � 3 . .� � _ � �� � � � � 54 Inte�section Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn CAPITAL IMPROVEMENT FUND (328) Six Year Capital Facilities Plan, 2012-2017 Project Title: Traffic Signal Improvements Project No: Cpxxxx Project Type: Non-Capacity (Annual) Project Manager: SCOtt Nutter Capital Facilities Plan Capital Projects Fund T I P #34 Description: This project includes procuring and installing traffic signal equipment upgrades for existing signals as well as safety/capacity improvements for existing and/or new signals. The City uses accident and traffic count data to identify intersections in need of improvements. Progress Summary: Project continues to complete intersection safety improvements. Future Impact on Operating Budget: None Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Cap. Improv. Revenue - - - - - - Grants (Fed,State,Local) - - - - - - REET 2 - 175,000 175,000 175,000 350,000 1,225,000 Other - - - - - - Total Funding Sources: - 175,000 175,000 175,000 350,000 1,225,000 Capital Expenditures: Design - 10, 000 10, 000 10, 000 20, 000 70, 000 Right of Way - - - - - - Construction - 165,000 165,000 165,000 330,000 1,155,000 Total Expenditures: - 175,000 175,000 175,000 350,000 1,225,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - - Grants (Fed,State,Local) - - - - - - REET 2 175,000 175,000 175,000 175,000 1,050,000 - Other - - - - - - Total Funding Sources: 175,000 175,000 175,000 175,000 1,050,000 - Capital Expenditures: Design 10, 000 10, 000 10, 000 10, 000 60, 000 - Right of Way - - - - - - Construction 165,000 165,000 165,000 165,000 990,000 - Total Expenditures: 175,000 175,000 175,000 175,000 1,050,000 - Grants / Other Sources: T�affic Signal & Intelligent T�anspo�tation Systerns Irnp�oveYnent P�ojects 55 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: ITS Dynamic Message Signs Project No: Cpxxxx Project Type: NOn-Capacity (ITS) Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 50 Description: This project will fund the design and construction of Dynamic Message signs at various locations throughout the city. Dynamic message signs are an important tool in ITS for informing roadway users. Priority locations for sign installations are based on the Comprehensive Transportation Plans ITS map and include Auburn Way N, Auburn Way S, W Valley Highway, E Valley Highway and Lea Hill Rd. Progress Summary: The first phase of this project is scheduled to begin in 2014 or sooner if grant funding becomes available. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 180,000 Grants (Fed, State, Local) - - - - - 1,140, 000 REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - - 1,320,000 Capital Expenditures: Design - - - - - 120, 000 Right of Way - - - - - - Construction - - - - - 1,200,000 Total Expenditures: - - - - - 1,320,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue 30, 000 - 30, 000 - 60, 000 120, 000 Grants (Fed,State,Local) 190,000 - 190,000 - 380,000 760,000 REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: 220,000 - 220,000 - 440,000 880,000 Capital Expenditures: Design 20, 000 - 20, 000 - 40, 000 80, 000 Right of Way - - - - - - Construction 200,000 - 200,000 - 400,000 800,000 Total Expenditures: 220,000 - 220,000 - 440,000 880,000 Grants / Other Sources: Grant funding is unsecured. 56 T�affic Signal & Intelligent T�anspo�tation Systerns IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: East Valley Highway ITS Expansion Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 51 LOS Corridor ID# 10 Description: This project will fund the design, coordination, permitting and construction of ITS facilities from 41 st St SE to Lake Tapps Parkway. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed, State, Local) - - - 692, 000 - 692, 000 REET - - - - - - Traffic Impact Fees - - - 108, 000 - 108, 000 Other - - - - - - Total Funding Sources: - - - 800,000 - 800,000 Capital Expenditures: Design - - - 85, 000 - 85, 000 Right of Way - - - - - - Construction - - - 715, 000 - 715, 000 Total Expenditures: - - - 800,000 - 800,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - 692,000 - REET - - - - - - Traffic Impact Fees - - - - 108,000 - Other - - - - - - Total Funding Sources: - - - - 800,000 - Capital Expenditures: Design - - - - 85, 000 - Right of Way - - - - - - Construction - - - - 715,000 - Total Expenditures: - - - - 800,000 - Grants / Other Sources: Grant funding is unsecured. T�affic Signal & Intelligent T�anspo�tation Systerns Irnp�oveYnent P�ojects 57 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am � - �� � � � ,,_...� ..J� � � � T a 9 - i � . � � � � 58 T�affic Signal & Intelligent T�anspo�tation Systerns IYnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: BNSF/E. Valley Highway Pedestrian Underpass TIP # 23 Project No: C229a0 Project Type: Class 1 Trail (Capacity) Project Manager: TBD Description: Project to construct an undercrossing of the BNSF Railroad in conjunction with a pedestrian bridge to allow a safe, direct, attractive non-motorized access between neighborhoods in the City of Pacific and schools in the City of Auburn. Progress Summary: The design is on hold. Funding source is most likely a federal earmark. Currently this project is on hold pending some discussions with BNSF RR. They are in the process of planning for a third rail which would significantly impact the design. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $240. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - ACtivity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 53,900 - - - 53,900 53,900 Grants (Fed,State,Local) 170,400 - - - 170,400 9,720,400 REET - - - - - - Traffic Impact Fees - Other - - - - - 250,000 Total Funding Sources: 224,300 - - - 224,300 10,024,300 Capital Expenditures: Design 224,300 - - - 224,300 974,300 Right of Way - - - - - 50,000 Construction - - - - - 9,000,000 Total Expenditures: 224,300 - - - 224,300 10,024,300 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - 4,550,000 4,550,000 5,000,000 REET - - - - - - Traffic Impact Fees - - - - - - Other (OtherAgencies)* - - - 250,000 250,000 - Total Funding Sources: - - - 4,800,000 4,800,000 5,000,000 Capital Expenditures: Design - - - 750,000 750,000 - Right of Way - - - 50,000 50,000 - Construction - - - 4,000,000 4,000,000 5,000,000 Total Expenditures: - - - 4,800,000 4,800,000 5,000,000 Grants / Other Sources: *KC Open Space Bond and High Speed Rail Safety Money. Non-Moto�ized & T�ansit Irnp�overnent P�ojects 59 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Academy Drive Multi-Use Trail Project No: Cpxxxx Project Type: Class 1 Trail (Capacity) Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 24 Description: This project will use existing right-of-way to repair the damaged roadbed to a usable multi-use trail on Academy Dr from the Green River Rd to Auburn Way S. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,680. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 135,000 Grants (Fed,State,Local) - - - - - 765,000 REET - - - - - - Traffic Impact Fees - - - - - - Other Sources - - - - - - Total Funding Sources: - - - - - 900,000 Capital Expenditures: Design - - - - - 50, 000 Right of Way - - - - - - Construction - - - - - 850, 000 Total Expenditures: - - - - - 900,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - 50,000 42,500 42,500 135,000 - Grants (Fed,State,Local) - - 382,500 382,500 765,000 - REET - - - - - - Traffic Impact Fees - - - - - - Other Sources - - - - - - Total Funding Sources: - 50,000 425,000 425,000 900,000 - Capital Expenditures: Design - 50, 000 - - 50, 000 - Right of Way - - - - - - Construction - - 425,000 425,000 850,000 - Total Expenditures: - 50,000 425,000 425,000 900,000 - Grants / Other Sources: Grant Funding is unsecured. 60 Non-Moto�ized & T�ansit Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: METRO Shuttle: Auburn Community and Lakeland Shuttles Project No: Cpxxx Project Type: Transit Service Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 26 Description: Operation costs associated with two new Metro routes: a Commuter Shuttle from the Lakeland Hills neighborhood to Auburn Station and a Community Shuttle linking residential neighborhoods with commercial and service centers. Progress Summary: Lakeland Hill Service began in 2009. The community shuttle will begin service in 2010. Funding assistance will be requested through the Transit Now Partnership Program. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted StreetRevenue 300,628 220,000 220,000 220,000 740,628 1,840,628 Grants (Fed,State,Local) - - - - - - REET - - - - - - Other (TBD) - - - - - - Total Funding Sources: 300,628 220,000 220,000 220,000 740,628 1,840,628 Capital Expenditures: Design - - - - - - Right of Way - - - - - - Operating Costs 300,628 220,000 220,000 220,000 740,628 1,840,628 Total Expenditures: 300,628 220,000 220,000 220,000 740,628 1,840,628 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted StreetRevenue 220,000 220,000 220,000 220,000 1,320,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - Other (TBD) - - - - - - Total Funding Sources: 220,000 220,000 220,000 220,000 1,320,000 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Operating Costs 220,000 220,000 220,000 220,000 1,320,000 - Total Expenditures: 220,000 220,000 220,000 220,000 1,320,000 - Grants / Other Sources: Non-Moto�ized & T�ansit Irnp�overnent P�ojects 61 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Citywide Pedestrian Crossing Program Project No: Cpxxxx Project Type: NOn-Capacity (Bi-Annual) Project Manager: Pablo Para Capital Facilities Plan Special Revenue Fund TI P # 30 Description: This is a bi-annual level of effort project used to fund small pedestrian safety studies and improvement projects. This project provides for pedestrian safety studies and improvements at various locations citywide. Projects are prioritized annually based on safety issues and pedestrian demands. Progress Summary: Project for 2011 was preliminary design of 8th St NE and SE 104th St intersection improvements. 2012 project is access improvements at Auburn Ave and 3rd St NE. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - 100,000 100,000 300,000 Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: - - 100,000 - 100,000 300,000 Capital Expenditures: Design - - 10, 000 - 10, 000 30, 000 Right of Way - - - - - - Construction - - 90, 000 - 90, 000 270, 000 Total Expenditures: - - 100,000 - 100,000 300,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue 100,000 - 100,000 300,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: 100,000 - 100,000 - 300,000 - Capital Expenditures: Design 10, 000 - 10, 000 - 30, 000 - Right of Way - - - - - - Construction 90,000 - 90,000 - 270,000 - Total Expenditures: 100,000 - 100,000 - 300,000 - Grants / Other Sources: 62 Non-Moto�ized & T�ansit Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Citywide Arterial Bicycle & Safety Improvements Project No: Cpxxxx Project Type: NOn-Capacity (Safety) Project Manager: Various Capital Facilities Plan Special Revenue Fund TI P # 31 Description: This is an annual level of effort project focused on funding bicycle and safety improvements on classified roadways. Projects are prioritized annually based upon field studies. Project was previously called "Citywide Roadway Safety Infrastructure Improvements. Progress Summary: Projects for 2011 included preliminary design of intersection improvements at 8th st NE and SE 104th St and pedestrian trail improvements at 37th St SE. 2012 Project has yet to be indentified. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 19,300 100,000 100,000 100,000 219,300 719,300 Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: 19,300 100,000 100,000 100,000 219,300 719,300 Capital Expenditures: Design 19, 300 57, 000 10, 000 10, 000 86, 300 136, 300 Right of Way - - - - - - Construction - 43, 000 90, 000 90, 000 133, 000 583, 000 Total Expenditures: 19,300 100,000 100,000 100,000 219,300 719,300 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue 100,000 100,000 100,000 100,000 600,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: 100,000 100,000 100,000 100,000 600,000 - Capital Expenditures: Design 10, 000 10, 000 10, 000 10, 000 60, 000 - Right of Way - - - - - - Construction 90, 000 90, 000 90, 000 90, 000 540, 000 - Total Expenditures: 100,000 100,000 100,000 100,000 600,000 - Grants / Other Sources: Non-Moto�ized & T�ansit Irnp�overnent P�ojects 63 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am CAPITAL IMPROVEMENT FUND (328) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Citywide Sidewalk Improvements Project No: VarlOUS Project Type: NOn-Capacity (Annual) Project Manager: Seth Wi�kstrom Capital Facilities Plan Capital Projects Fund TIP #32 Description: Project will fund sidewalk improvements to a variety of locations throughout the city. A sidewalk inventory was completed in 2004. Annual projects are selected based upon criteria such as: gap closure, safe walking routes to schools, completion of downtown pedestrian corridor or "linkage", connectivity to transit services, ADA requirements, and "Save our Streets" (SOS) project locations. Progress Summary: Future Impact on Operating Budget: None Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Cap. Improv. Revenue - 180,000 20,000 180,000 380,000 780,000 Grants (Fed,State,Local) - - - - - - REET 2 - - - - - - Other - - - - - - Total Funding Sources: - 180,000 20,000 180,000 380,000 780,000 Capital Expenditures: Design - 2, 000 2, 000 10, 000 4, 000 38, 000 Right of Way - - - - - - Construction - 170,000 18,000 170,000 358,000 734,000 Total Expenditures: - 172,000 20,000 180,000 192,000 772,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Cap. Improv. Revenue 20,000 180,000 20,000 180,000 600,000 - Grants (Fed,State,Local) - - - - - - REET 2 - - - - - - Other - - - - - - Total Funding Sources: 20,000 180,000 20,000 180,000 600,000 - Capital Expenditures: Design 2, 000 10, 000 2, 000 10, 000 36, 000 - Right of Way - - - - - - Construction 18,000 170,000 18,000 170,000 564,000 - Total Expenditures: 20,000 180,000 20,000 180,000 600,000 - Grants / Other Sources: 64 Non-Moto�ized & T�ansit Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: A Street NE Pedestrian Improvements Project No: Cpxxxx Project Type: Sidewalk Improvements (Non-Capacity) Project Manager: TBD Capital Facilities Plan Special Revenue Fund T I P # 44 Description: This project completes a pedestrian connection between Downtown Auburn and the 8th St NE business district. This project will improve a pedestrian crossing at 3rd St NE, and construct sidewalks/access ramps along the A St NE corridor. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $500. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 150,000 REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - - 150,000 Capital Expenditures: Design - - - - - 15, 000 Right of Way - - - - - - Construction - - - - - 135, 000 Total Expenditures: - - - - - 150,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - 150,000 - - 150,000 - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - 150,000 - - 150,000 - Capital Expenditures: Design - 15, 000 - - 15, 000 - Right of Way - - - - - - Construction - 135,000 - - 135,000 - Total Expenditures: - 150,000 - - 150,000 - Grants / Other Sources: Grant funding is unsecured. Non-Moto�ized & T�ansit Irnp�overnent P�ojects 65 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: Interurban Trailhead Improvements Project No: Cpxxxx Project Type: Class 1 Trail (Non-Capacity) Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 45 Description: This project provides funding for enhancements to existing trailheads and construction of new trailheads. Improvements include bike racks, kiosks, parking and access. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - 210,000 Traffic Mitigation Fees - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - - 210,000 Capital Expenditures: Design - - - - - 20, 000 Right of Way - - - - - - Construction - - - - - 190, 000 Total Expenditures: - - - - - 210,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - 210,000 - - 210,000 - Traffic Mitigation Fees - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - 210,000 - - 210,000 - Capital Expenditures: Design - 20, 000 - - 20, 000 - Right of Way - - - - - - Construction - 190,000 - - 190,000 - Total Expenditures: - 210,000 - - 210,000 - Grants / Other Sources: Grant funding is unsecured. 66 Non-Moto�ized & T�ansit Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Lea Hill Safe Routes to School Improvements Project No: Cp1120 Project Type: NOn-Motorized Project Manager: Leah Dunsdon Capital Facilities Plan Special Revenue Fund TIP # 56 LOS Corridor ID# 19 Description: This project will construct pedestrian improvements along the south side of SE 312th St east of the intersection with 124th Ave SE, intersection improvements at 116th Ave SE & SE 304th St, paint bike lanes on 116th Ave SE between SE 312th St and SE 304th St and improve curb ramps adjacent to Rainier Middle School. Progress Summary: The City was awarded $398,500 in federal funding in May 2011, which consists of $75,700 for School District education/encouragement, $1,800 for Police Dept. enforcement and $321,000 for engineering, right of way, and construction. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed, State, Local) - 25, 000 373, 500 - 398, 500 398, 500 Traffic Impact Fees - - - - - - REET2 - - - - - - Other - - - - - - Total Funding Sources: - 25,000 373,500 - 398,500 398,500 Capital Expenditures: Design - 25, 000 - - 25, 000 25, 000 Right of Way - - - - - - Construction - - 373, 500 - 373, 500 373, 500 Total Expenditures: - 25,000 373,500 - 398,500 398,500 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed, State, Local) - - - - 373, 500 - Traffic Impact Fees - - - - - - REET2 - - - - - - Other - - - - - - Total Funding Sources: - - - - 373,500 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 373, 500 - Total Expenditures: - - - - 373,500 - Grants / Other Sources: Non-Moto�ized & T�ansit Irnp�overnent P�ojects 67 � � �� City of Aubu�n T�anspo�tation Imp�oveynent P�og�am �: �� - 5. .. �� ��- � �� � � � . � � � � � �� � �� 68 Non-Moto�ized & T�ansit Irnp�overnent P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn CAPITAL IMPROVEMENT FUND (328) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: Mohawks Plastics Site Mitigation Project Project No: �p0767 Project Type: Non-CapaCity Project Manager: JefF Dixon/Leah Dunsdon Capital Facilities Plan Capital Projects Fund TIP #13 Description: The project consists of the design, construction, maintenance and monitoring of approximately 2.2-acres of wetland creation and approximately 0.4-acres of wetland enhancement within the Goedecke South Property owned by the Sewer Utility in order to compensate for approximately 1.6-acre wetland loss on the Mohawk Plastics property (Parcel # 1321049056). The project was approved under an existing agreement approved by Resolution No. 4196, June 2007. Progress Summary: The City received the DOE WQ Certification, WDFW HPA, and on May 7, 2009, the Army Corps of Engineers (Corps) 404 wetland permit (NWS-2007-1913). Subsequently, bid specifications and construction plans were prepared and construction began in October 2009. Construction was completed in January 2010 and the project is currently within the 10-year monitoring period, which involves annual maintenance, monitoring and reporting. Future Impact on Operating Budget: It is anticipated that annual maintenance, monitoring and reporting on the performance of the wetland mitigation project will be required for a period of 10 years, in conformance with permit requirements. After the successful conclusion of this 10-year monitoring period, which is anticipated to be in December 2019, ongoing operation expenses should be minimal. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost General Fund - - - - - - Grants - - - - - - Bond Proceeds - - - - - - Traffic Impact Fees 455, 000 25, 000 25, 000 20, 000 505, 000 700, 000 REET 2 176,150 - - - 176,150 176,150 Total Funding Sources: 631,150 25,000 25,000 20,000 681,150 175,000 Capital Expenditures: Design 148,300 - - - 148,300 - Right of Way - - - - - 552,850 Construction 482, 850 25, 000 25, 000 20, 000 532, 850 876,150 Total Expenditures: 631,150 25,000 25,000 20,000 681,150 175,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: General Fund - - - - - - Grants - - - - - Bond Proceeds - - - - - - Traffic Impact Fees 25, 000 20, 000 25, 000 65, 000 180, 000 40, 000 REET 2 - - - - - - Total Funding Sources: 25,000 20,000 25,000 65,000 180,000 40,000 Capital Expenditures: - Design - - - - - - Right of Way - - - - - - Construction 25, 000 20, 000 25, 000 65, 000 180, 000 40, 000 Total Expenditures: 25,000 20,000 25,000 65,000 180,000 40,000 Grants / Other Sources: P�elirnina�y Enginee�ing and Miscellaneous P�ojects 69 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Project No: Project Type: Project Manager: 41 st Street SE and A Street SE Access Management Study TI P# 27 cp1110 Safety (Non-Capacity) Pablo Para LOS Corridor ID# 10,33 Description: Study the area from 37th St SE to the White River on A St SE including 41 st St SE from D St SE to C St SE. The study should review the safety and access needs of the traveling public and the adjacent properties. Progress Summary: Pre-design will be done to refine project scope, alignment, and cost. Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - 8, 000 2, 000 - 10, 000 10, 000 Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Mitigation Fees - - - - - - Other - - - - - - Total Funding Sources: - 8,000 2,000 - 10,000 10,000 Capital Expenditures: Design - 8, 000 2, 000 - 10, 000 10, 000 Right of Way - - - - - - Construction - - - - - - Total Expenditures: - 8,000 2,000 - 10,000 10,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 2,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: - - - - 2,000 - Capital Expenditures: Design - - - - 2, 000 - Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - - - 2,000 - Grants / Other Sources: 70 P�eliYnina�y Enginee�ing and Miscellaneous P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: South 277th - Wetland Mitigation Project No: C410a0 Project Type: NOn-CapaCity Project Manager: Leah Dunsdon Capital Facilities Plan Special Revenue Fund TI P # 29 Description: Wetland mitigation for the 277th St Grade Separation project. Progress Summary: This is a 10-year obligation, which began in 2004. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 126,220 122,400 25,000 25,000 273,620 323,620 Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: 126,220 122,400 25,000 25,000 273,620 323,620 Capital Expenditures: Design 81, 903 31, 000 12, 500 12, 500 125,403 150,403 Right of Way - - - - - - Construction 44,317 91,400 12,500 12,500 148,217 173,217 Total Expenditures: 126,220 122,400 25,000 25,000 273,620 323,620 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue 25, 000 - - - 75, 000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: 25,000 - - - 75,000 - Capital Expenditures: Design 12, 500 - - - 37, 500 - Right of Way - - - - - - Construction 12, 500 - - - 37, 500 - Total Expenditures: 25,000 - - - 75,000 - Grants / Other Sources: P�elirnina�y Enginee�ing and Miscellaneous P�ojects 71 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: 104th Ave SE & Green River Road Study Project No: Cpxxxx Project Type: NOn-Capacity (Intersection Safety) Project Manager: Seth Wi�kstrom Capital Facilities Plan Special Revenue Fund TI P # 46 LOS Corridor ID# 24 Description: This project will fund a pre-design study to determine the right of way, environmental and construction requirements for intersection safety improvements. This safety project scope will include sight distance improvements, constructing turn lanes, channelization, environmental mitigation, signage and clear zone improvements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - 2, 000 3, 000 - 5, 000 5, 000 Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - 2,000 3,000 - 5,000 5,000 Capital Expenditures: Design - 2, 000 3, 000 - 5, 000 5, 000 Right of Way - - - - - - Construction - - - - - - Total Expenditures: - 2,000 3,000 - 5,000 5,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 3,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - 3,000 - Capital Expenditures: Design - - - - 3, 000 - Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - - - 3,000 - Grants / Other Sources: 72 P�eliYnina�y Enginee�ing and Miscellaneous P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: Environmental Park Roadway Improvements Study Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 47 Description: This project will fund a Progress Summary: Future Impact on This project will have no Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 5,000 Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - - 5,000 Capital Expenditures: Design - - - - - 5, 000 Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - - - - 5,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - 5,000 - 5,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - 5,000 - 5,000 - Capital Expenditures: Design - - 5,000 - 5,000 - Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - 5,000 - 5,000 - Grants / Other Sources: P�elirnina�y Enginee�ing and Miscellaneous P�ojects 73 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Downtown to Les Gove Non-Motorized Improvements Study TIP # 48 Project No: Cpxxxx Project Type: Bike Lanes, Sidewalks and Transit Improvement Study (Capacity) Project Manager: TBD Description: This project provides funding to complete a study of the 2nd St SE & F St SE corridor between Les Gove Park and Downtown Auburn. Improvements may include pavement reconstruction, sidewalks, access ramps, signal modifications and route signing. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - 10,000 - 10,000 10,000 Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - 10,000 - 10,000 10,000 Capital Expenditures: Design - - 10, 000 - 10, 000 10, 000 Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - 10,000 - 10,000 10,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 10,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - 10,000 - Capital Expenditures: Design - - - - 10, 000 - Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - - - 10,000 - Grants / Other Sources: 74 P�eliYnina�y Enginee�ing and Miscellaneous P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Tit�e: S 316th Street Bicycle & Pedestrian Improvement Study Project No: Cpxxxx Project Type: Class 2 Bike Lanes / Sidewalks (Capacity) Project Manager: TBD Capital Facilities Plan Special Revenue Fund TI P # 49 LOS Corridor ID# 37 Description: This project provides funding for completing a study to add bicycle and pedestrian facilities on S 316th St from east of Evergreen Heights Elementary to 51 st Ave S. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - 5,000 - 5,000 5,000 Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - 5,000 - 5,000 5,000 Capital Expenditures: Design - - 5, 000 - 5, 000 5, 000 Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - 5,000 - 5,000 5,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - 5,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - 5,000 - Capital Expenditures: Design - - - - 5, 000 - Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - - - 5,000 - Grants / Other Sources: P�elirnina�y Enginee�ing and Miscellaneous P�ojects 75 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Kersey Way Study Project No: Cpxxxx Project Type: C2lp2lClty Project Manager: TBD TIP # 54 LOS Corridor ID# 4 Description: This project will study improvements to the Kersey Way SE corridor from the White River Bridge to the southern city limits. The study will develop the scope and costs for horizontal/vertical geometric roadway improvements, roadside hazard mitigation, street lighting and non-motorized trail construction. The project length is approximately two miles. Progress Summary: Design will begin in 2017. Future Impact on Operating Budget: None Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - 500,000 Grants (Fed,State,Local) - - - - - 6,300,000 REET - - - - - - Traffic Mitigation Fees - 200,000 - 200,000 700,000 Other - - - - - - Total Funding Sources: - - 200,000 - 200,000 7,500,000 Capital Expenditures: Design - - 200,000 - 200,000 200,000 Right of Way - - - - - - Construction - - - - - 7,300,000 Total Expenditures: - - 200,000 - 200,000 7,500,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - 500,000 - - 500,000 - Grants (Fed,State,Local) - 3,150,000 - - 3,150,000 3,150,000 REET - - - - - - Traffic Mitigation Fees - - - - 200,000 500,000 Other - - - - - Total Funding Sources: - 3,650,000 - - 3,850,000 3,650,000 Capital Expenditures: Design - - - - 200,000 - Right of Way - - - - - - Construction - 3,650,000 - - 3,650,000 3,650,000 Total Expenditures: - 3,650,000 - - 3,850,000 3,650,000 Grants / Other Sources: 76 P�eliYnina�y Enginee�ing and Miscellaneous P�ojects Cily of Aubu�n T�anspo�tation Iynp�ovement P�og�ayn ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: Mary Olson Farm Improvements Project No: Cp0815 Project Type: Non-CapaCity Project Manager: Leah Dunsdon Capital Facilities Plan Special Revenue Fund TI P # 55 Description: This is a historical preservation project required as mitigation for S 277th Reconstruction Project. Progress Summary: Phase 1 was the S. 277th St Reconstruction Project. Phase II of the project was completed in 2009 and Phase 3 is scheduled to be completed in 2011. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity : 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue 85,100 20, 000 1, 000 - 106,100 106,100 Grants (Federal) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: 85,100 20,000 1,000 - 106,100 106,100 Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction 85,100 20, 000 1, 000 - - 106,100 Total Expenditures: 85,100 20,000 1,000 - 106,100 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - 1,000 - Grants (Federal) - - - - - - REET - - - - - - PWTFL - - - - - - Other - - - - - - Total Funding Sources: - - - - 1,000 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 1,000 - Total Expenditures: - - - - 1,000 - Grants / Other Sources: Federal grant is FHWA Mitigation Funds $101 K received in prior years. P�elirnina�y Enginee�ing and Miscellaneous P�ojects 77 City of Aubu�n T�anspo�tation Imp�oveynent P�og�am �� � . � � i � '�• � � � 78 P�eliYnina�y Enginee�ing and Miscellaneous P�ojects City of Aubu�n T�anspo�tation Imp�oveYnent P�og�am ARTERIAL STREET FUND (102) Six Year Capital Facilities Plan, 2012-2017 Project Title: Annual Bridge Preservation Project Project No: VarlOUS Project Type: Non-Capacity (Annual) Project Manager: Seth Wi�kstrom Capital Facilities Plan Special Revenue Fund TI P # 28 Description: This is an annual level of effort project used to fund bridge improvements as identified by the city's annual bridge inspection program. Progress Summary: Program completed load rating calculations for nine bridges in 2011. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - 100,000 50,000 50,000 150,000 400,000 Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Mitigation Fees - - - - - - Other - - - - - - Total Funding Sources: - 100,000 50,000 50,000 150,000 400,000 Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - 100, 000 50, 000 50, 000 150, 000 400, 000 Total Expenditures: - 100,000 50,000 50,000 150,000 400,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue 50,000 50,000 50,000 50,000 300,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - Traffic Mitigation Fees - - - - - - Other - - - - - - Total Funding Sources: 50,000 50,000 50,000 50,000 300,000 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction 50, 000 50, 000 50, 000 50, 000 300, 000 - Total Expenditures: 50,000 50,000 50,000 50,000 300,000 - Grants / Other Sources: Roadway P�ese�vation P�ojects STREET FUND (105) City of Aubu�n T�anspo�tation Imp�oveYnent P�og�am Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Funds Project Title: Project No: Project Type: Project Manager: Arterial Street Preservation Program c pxxxx Annual, Non-Capacity Seth Wickstrom TI P #35 Description: Implement regular pavement maintenance and/or rehabilitation of various classified streets citywide. These projects may include overlays, rebuilds, spot repairs, or a combination of these. This program is funded through a 1% utility tax that was adopted by Council in 2008. Progress Summary: Program continues to successfully complete annual patching and overlay projects citywide. Future Impact on Operating Budget: None Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Ad opted Bud get - - - - Budget Amendments - - - - Adjusted Budget - - - - ACtivity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Str�et Revenue - - - - - - Property Tax - - - - - - Utility Tax - 1, 366, 0 00 1, 30 0, 000 1, 3 00, 0 00 2, 666 , 000 9,166, 000 REET2 - - - - - - Bond Proceeds - - - - - - Total Funding Sources: - 1,366,000 1,300,000 1,300,000 2,666,000 9,166,000 Capital Expenditures: Design - 60, 0 00 2 5, 000 25, 0 00 85 , 000 310, 000 Righ t of Way - - - - - - Construction - 1,306,000 1,275,000 1,275,000 2,581,000 8,856,000 Total Expenditures: - 1,366,000 1,300,000 1,300,000 2,666,000 9,166,000 Forecasted Project Cost: Total Expe nd itu res 2014 2 015 2 016 2017 2012-2017 Beyo n d 2017 Funding Sources: Unr�stricted Str�et Revenue - - - - - - Property Tax - - - - - - Utility Tax 1,300,000 1,300,000 1,300,000 1,300,000 7,800,000 - REET2 - - - - - - Bond Proceeds - - - - - - Total Funding Sources: 1,300,000 1,300,000 1,300,000 1,300,000 7,800,000 - Capital Expenditures: Design 50,000 50,000 50,000 50,000 250,000 - Righ t of Way - - - - - - Construction 1,250,000 1,250,000 1,250,000 1,250,000 7,550,000 - Total Expenditures: 1,300,000 1,300,000 1,300,000 1,300,000 7,800,000 - Grants / Other Sources: 80 Roadway P�ese�vation P�ojects City of Aubu�n T�anspo�tation Imp�oveYnent P�og�am STREET FUND (105) Six Year Capital Facilities Plan, 2012-2017 Project Title: Arterial Crack Seal Program Project No: Cpxxxx Project Type: Annual, Non-Capacity Project Manager: Seth Wi�kstrom Capital Facilities Plan Special Revenue Funds TIP #36 Description: Implement regular maintenance of various classified streets by sealing newly formed cracks. Sealing the cracks will prolong the life of the pavement by stopping water from draining into the subbase of the road. Progress Summary: Program continues to successfully extend pavement life pavement citywide. Future Impact on Operating Budget: None Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Unrestricted Street Revenue - - - - - - Utility Tax - 140,000 200,000 200,000 340,000 1,340,000 REET - - - - - - Bond proceeds - - - - - - Total Funding Sources: - 140,000 200,000 200,000 340,000 1,340,000 Capital Expenditures: Design - 10, 000 15, 000 15, 000 25, 000 100, 000 Right of Way - - - - - - Construction - 130, 000 185, 000 185, 000 315, 000 1,240, 000 Total Expenditures: - 140,000 200,000 200,000 340,000 1,340,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Unrestricted Street Revenue - - - - - - Utility Tax 200, 000 200, 000 200, 000 200, 000 1,200, 000 - REET - - - - - - Bond proceeds - - - - - - Total Funding Sources: 200,000 200,000 200,000 200,000 1,200,000 - Capital Expenditures: Design 15, 000 15, 000 15, 000 15, 000 90, 000 - Right of Way - - - - - - Construction 185, 000 185, 000 185, 000 185, 000 1,110, 000 - Total Expenditures: 200,000 200,000 200,000 200,000 1,200,000 - Grants / Other Sources: Roadway P�ese�vation P�ojects 81 City of Aubu�n T�anspo�tation Imp�oveYnent P�og�am LOCAL STREET FUND (103) Six Year Capital Facilities Plan, 2012-2017 Project Title: Local Street Improvement Program Project No: Various Project Type: Non-CapaCity Project Manager: WiCkstrom Capital Facilities Plan Special Revenue Funds TIP #37 Description: This program was created after passage of Proposition 1 on the November'04 ballot, setting the City's property tax levy limits and creating a dedicated local street fund to be used solely for local street improvements. The program will focus on the preservation of local streets (unclassified streets) within the City of Auburn. The work will include crack sealing, asphalt patching, pre-leveling, asphalt overlays and roadway reconstruction. The property tax levy lift may also be used to repay bonds should they be utilized to fund this program. Progress Summary: This program has successfully completed overlays since 2005. In 2011 and 2012 the program will focus on major street reconstruction where street surfaces and the underlying base has failed. Future Impact on Operating Budget: None Budget: 2011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs) 2011 YE 2012 Year End Total Project Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Cost Local Street Fund - - - - - - Property Tax - 3,398,220 2,000,000 2,000,000 5,398,220 15,398,220 Utility Mitigation - - - - - - Bond Proceeds - - - - - - Other - - - - - - Total Funding Sources: - 3,398,220 2,000,000 2,000,000 5,398,220 15,398,220 Capital Expenditures: Design - 120,000 180,000 180,000 300,000 1,200,000 Right of Way - - - - - - Construction - 3, 278, 220 1, 820, 000 1, 820, 000 5, 098, 220 14,198, 220 Total Expenditures: - 3,398,220 2,000,000 2,000,000 5,398,220 15,398,220 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 2012-2017 Beyond 2017 Funding Sources: Local Street Fund - - - - - - Property Tax 2, 000, 000 2, 000, 000 2, 000, 000 2, 000, 000 12, 000, 000 - Utility Mitigation - - - - - - Bond Proceeds - - - - - - Other - - - - - - Total Funding Sources: 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 - Capital Expenditures: Design 180,000 180,000 180,000 180,000 1,080,000 - Right of Way - - - - - - Construction 1, 820, 000 1, 820, 000 1, 820, 000 1, 820, 000 10, 920, 000 - Total Expenditures: 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 - Grants / Other Sources: 82 Roadway P�ese�vation P�ojects ��' A�u�r�a. 2�!'�2 - 2���� Tor�.nsoortai�.�, l,rr��r�vement: Proaram Proiect Summ -■ _ 1� 1 � � � ' �� ��� C: .�� ��. ��� ��. ��� F�� ��� �. ��� ��. ��� .�� �� ' ' ' ' ■�• � � ��� �. �� �� �� :�� � 1•� 1 � � �� ��� ��� �� � �� . .� ��� � ��� � '' � �� � �� � �� � �� � �� �. �� � • " ' ' � •�' � �: � ��� � �� ��� � .. �: �� '' • • • " ' � ��� ��� ��� ��� �� • � � ��� � ��� ��� ��� �� ��� �p ■ � �� ��� . ��� ��� . �� ��� �m � . � � ��� � ��� � . � �m � � ��� ��� � ��� ��� �m _ '' ' � ��� ��� ��� ��� ��� ��� ��m ' ' ' ' " � ��� �m : ' � � � ��� ��� ��� � � ��� �� I• • � • . • • " � : � ��� �� ��� � ��� �m � �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� ��� ��� �m I � • •• • ' . 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