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HomeMy WebLinkAbout2 - TIP Summary Table UPDATEDCity of Auburn 2023-2028 Transportation Improvement Program Summary Project Number TIP #Project Title Grant Status Prior to 2023 2023 2024 2025 2026 2027 2028 Beyond 2028 Total Project Cost cp1927 I-1 Auburn Way N/1st Street NE Signal Replacement N/A 1,396,158 50,000 - - - - - - 1,446,158 Various I-2 Annual Traffic Signal Improvements N/A 100,000 180,000 185,000 190,000 195,000 200,000 205,000 - 1,255,000 cp1912 I-3 ITS Dynamic Message Signs N/A 784,021 - - - 35,000 225,000 - - 1,044,021 Various I-4 Street Lighting Improvement Program N/A 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - 350,000 cp0611 I-5 Harvey Rd NE/8th St NE Intersection Improvements N/A 1,316,472 82,794 82,382 81,990 81,589 81,187 80,785 - 1,807,199 cpxxxx I-6 Lea Hill Rd/112th Ave SE Roundabout Unsecured - - - - - 350,000 420,000 4,400,000 5,170,000 cpxxxx I-7 Auburn Avenue/E Main Street Signal Replacement N/A - - - - 200,000 900,000 - - 1,100,000 cpxxxx I-8 R St SE/29th St SE Intersection Improvements N/A 1,350,000 250,000 4,000,000 - - - - - 5,600,000 cpxxxx I-9 Lea Hill ITS Expansion N/A - - 100,000 500,000 - - - - 600,000 cpxxxx I-10 R St SE/21st St SE Intersection Improvements Unsecured - 185,000 115,000 1,367,451 - - - - 1,667,451 cpxxxx I-11 Auburn Way S/6th St SE Intersection Improvements Unsecured - 414,000 21,000 1,569,000 - - - - 2,004,000 cpxxxx I-12 Lea Hill Rd/104th Ave SE Roundabout Unsecured - - - 560,000 2,515,000 - - - 3,075,000 cpxxxx I-13 SE 304th St/132nd Ave SE Roundabout N/A - 250,000 50,000 1,200,000 - - - - 1,500,000 cpxxxx I-14 Downtown Decorative LED Conversion N/A 165,000 7,000 - - - - - - 172,000 cpxxxx I-15 10th St NW/A St NW Intersection Improvements N/A 250,000 1,015,000 - - - - - - 1,265,000 cpxxxx I-16 15th St NW/SR 167 NB Ramps N/A 50,000 - - - 75,000 1,525,000 - - 1,650,000 cpxxxx I-17 Neighborhood Streetlighting Program N/A 100,000 400,000 - - - - - - 500,000 Various N-1 Non-Motorized Safety Program N/A 150,000 150,000 150,000 150,000 150,000 150,000 150,000 - 1,050,000 Various N-2 Sidewalk Repair and Accessibility Program N/A 50,000 900,000 50,000 50,000 250,000 250,000 250,000 - 1,800,000 N/A N-3 10th St NE Non-Motorized Improvements Unsecured - 187,000 5,000 1,359,000 - - - - 1,551,000 N/A N-4 Transit Partnership Routes N/A 185,000 190,000 195,000 200,000 205,000 210,000 215,000 - 1,400,000 cpxxxx N-5 Regional Growth Center Pedestrian Improvements Unsecured - - - 106,000 1,088,000 - - - 1,194,000 cpxxxx N-6 Auburn Station Access Improvements N/A - 125,000 - - - - - - 125,000 cpxxxx N-7 Auburn Way S - Southside Sidewalk Improvements Secured 95,000 750,000 - - - - - - 845,000 cpxxxx N-8 Evergreen Heights Elementary Sidewalks Unsecured 247,000 - 85,000 1,000,000 - - - - 1,332,000 cpxxxx N-9 Riverwalk Drive Non-Motorized Improvements Secured 396,354 1,303,646 - - - - - - 1,700,000 cpxxxx N-10 Pedestrian Crossing Enhancements Unsecured - 80,000 560,000 - - - - - 640,000 cpxxxx N-11 Lea Hill Safe Routes to Schools Unsecured - 70,000 900,000 - - - - - 970,000 cpxxxx N-12 37th St SE Safe Routes to Schools Unsecured - 72,500 450,000 - - - - - 522,500 cp2119 N-13 2022 Arterial Pedestrian and Bike Safety Project N/A 405,000 10,000 - - - - - - 415,000 cp2131 N-14 2022 Sidewalk and ADA Improvement Project N/A 370,000 10,000 - - - - - - 380,000 Various P-1 Arterial Street Preservation Program N/A 490,000 250,000 3,275,000 3,200,000 3,200,000 4,900,000 4,850,000 - 20,165,000 Various P-2 Local Streets Preservation Program N/A 150,000 450,000 1,600,000 1,950,000 1,950,000 1,950,000 1,950,000 - 10,000,000 cp2003 P-3 2nd Street SE Preservation Secured 1,071,278 10,000 - - - - - - 1,081,278 Various P-4 Bridge Deck Preservation Program N/A 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Various P-5 Bridge Structure Preservation Program N/A 50,000 - 50,000 - 50,000 - 50,000 - 200,000 cpxxxx P-6 Lake Tapps Pkwy/Sumner-Tapps Pkwy E Preservation Secured 25,000 150,000 1,284,356 - - - - - 1,459,356 cpxxxx P-7 C Street SW Preservation (GSA Signal to Ellingson Rd SE) Unsecured - - 198,000 28,000 1,730,000 - - - 1,956,000 cp2125 P-8 D St SE and 23rd St SE Storm Improvements Unsecured 50,000 85,000 350,000 - - - - - 485,000 cpxxxx P-10 A St SE Preservation (37th St SE to Lakeland Hills Way) Unsecured - 197,000 27,000 1,810,000 - - - - 2,034,000 cpxxxx P-11 C Street SW Preservation (W Main St to GSA Signal) Secured 125,000 2,236,544 - - - - - - 2,361,544 cp2006 P-14 4th Street SE Preservation (AWS to L St SE) Secured 2,934,835 50,000 - - - - - - 2,984,835 cpxxxx P-15 2023 Arterial Preservation Project N/A 100,000 1,400,000 - - - - - - 1,500,000 cpxxxx P-16 2023 Local Street Preservation Project N/A 560,000 1,500,000 - - - - - - 2,060,000 Various R-1 Neighborhood Traffic Calming Program N/A 25,000 250,000 250,000 250,000 250,000 250,000 250,000 - 1,525,000 N/A R-2 Stewart Road - City of Sumner N/A - - 150,000 - - - - - 150,000 c201a0 R-3 M Street Underpass N/A 20,069,034 122,550 122,258 121,965 121,673 121,380 121,088 1,547,527 22,347,475 cp2117 R-4 A Street Loop Secured 400,000 1,532,000 - - - - - - 1,932,000 cpxxxx R-5 A St NW, Phase 2 (W Main St to 3rd St NW) Unsecured 150,000 - 350,000 2,650,000 - - - - 3,150,000 cp1622 R-6 Auburn Way S Widening (Hemlock St SE to Poplar St SE)Secured 2,300,000 400,000 4,000,000 3,000,000 - - - - 9,700,000 cpxxxx R-7 M St NE Widening (E Main St to 4th St NE) N/A 375,000 250,000 2,900,000 - - - - - 3,525,000 cpxxxx R-8 49th St NE (Auburn Way N to I St NE) N/A 61,000 74,000 892,000 - - - - - 1,027,000 cpxxxx R-9 46th Place S Improvements N/A - - - 250,000 250,000 750,000 - - 1,250,000 cp2112 R-10 High Friction Surface Treatment Secured 794,200 10,000 - - - - - - 804,200 cpxxxx R-11 124th Ave SE Widening (SE 312th St to SE 318th St) N/A - - - - 400,000 1,100,000 2,500,000 - 4,000,000 cpxxxx R-12 2022 Neighborhood Traffic Calming N/A 45,000 200,000 - - - - - - 245,000 cp2110 R-16 Regional Growth Center Access Improvements Secured 510,000 2,685,000 - - - - - - 3,195,000 cpxxxx R-26 E Valley Hwy Widening Unsecured - - - 1,400,000 500,000 7,400,000 - - 9,300,000 cp2022 R-27 Garden Avenue Realignment N/A 245,652 704,348 - - - - - - 950,000 cp1821 S-2 S 277th St Monitoring N/A 37,213 148,000 75,000 20,000 20,000 20,000 20,000 20,000 360,213 Total 38,128,217 19,536,382 22,621,996 23,163,406 13,416,262 20,532,567 11,211,873 5,967,527 154,578,230 Appendix A