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Home My WebLink About5689 RESOLUTION NO. 5689 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING AND ADOPTING THE MODIFICATION OF THE 2023-2028 TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF AUBURN WHEREAS, RCW 35.77.010 requires that the legislative body of each City prepare and adopt a comprehensive Transportation Improvement Program for the ensuing six years, but only after conducting a public hearing; and WHEREAS, City staff has reviewed the Program to determine the City's transportation needs, and has prepared a proposed modified 2023-2028 City Transportation Improvement Program; and WHEREAS, a public hearing to review the 2023-2028 Transportation Improvement Program for the City of Auburn was held on December 5, 2022, at the hour of 7:00 p.m. at the Auburn City Council meeting held in the Council Chambers at Auburn City Hall and virtually, pursuant to notice published in the legal newspaper of the City of Auburn on November 30, 2022. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RESOLVES as follows: Section 1. The modifications to the 2023-2028 comprehensive Transportation Improvement Program are adopted, which will be in substantial conformity with the attached Exhibit "A." Section 2. The City Engineer of the City of Auburn shall file a certified copy of this Resolution and the Modified 2023-2028 Transportation Improvement Program with the Washington State Department of Transportation within 30 days of adoption. Section 3. The Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Resolution No. 5689 December 5, 2022 Page 1 Section 4. This Resolution shall take effect and be in full force on passage and signatures. Dated and Signed this 5th day of December, 2022. CITY OF AUBURN NCY BA S, MAYOR ATTEST: APPROVED AS TO FORM: 4 CoaveaA Rrl Shawn Campbell, MMC, City Clerk Kendra Comeau, City Attorney Resolution No. 5689 December 5, 2022 Page 2 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan ARTERIAL STREET FUND(102) ]0P# 1-10 Project Title: R Street SEI2lst Street SE Roundabout ST[P#AQB-N/A Project No: TBD CFP Project Type: Capacity,Safety Project Manager Kim Truong LOS Corridor ID# 16 Description: The project will construct a single lane roundabout in place of the existing east/west stop-control on 21st Street SE.The project is needed to address an existing LOS deficiency,and will improve safety at the intersection. Progress Summary: This improvement was recommended in the R Street Corridor study which was completed during 2020.The City was awarded a WSDOT City Safety Grant in 2022 for 100%of the project costs. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$500. Activity: 2022 YE Budget Forecast Project Cost Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Total Project Cost Unrestricted Street Revenue - - - - - ' - ' Secured Grant ' - 185,000 115,000 1,367,000 - - - - ' nnr 'oo Traffic Impact Fees - - - - _ - - - - ' '~ Other - - - - ' '' - ' ro�/ponmnumpu�oo - - 185,000 115,000 1�ar�oo' � - ' ' ' - 1,667,00 Capital Expenditures: Design - 185,000 - - - - - - 185,000 Rightof way - - - 115,000 - - - - - 115,000 Construction - - - - 1.3e7,000 ' - - - 1,357,000 TotalExpenditures: - - 185,000 115,000 1,367,000' - - - - 1,667,000 , . 1 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan TIP# N-5 ARTERIAL STREET FUND(102) Project Title: 1st Street NE/NW and Division Street Pedestrian Improvements STIP#AUB-N/A Project No: TBD CFP Project Type: Non-motorized,Safety Project Manager: TBD Description: The project will implement non-motorized improvements at the 1st Street NE/NW/N Division Street intersections in downtown Auburn.The proposed improvements will create a raised intersection to reduce speeds,and encourage motorists to yield to pedestrians using the crosswalks;add curb bulbs where they are not currently provided to reduce crossing distances and improve pedestrian visibility;construct new ADA complaint ramps;and both pedestrian level and street lighting improvements. Progress Summary: City was awarded a Federal grant in 2022 through PSRC King County Countywide program. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2022 YE Budget Forecast Project Costs Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Total Project Cost Unrestricted Street Revenue - - - - 20,000 105,000 - - - 125,000 Secured Grant - - - - 80,000 420,000 - - - 500,000 Traffic Impact Fees - - - - - - - - _ - REET 2 - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - - - - 100,000 525,000 - - - 625,000 Capital Expenditures: Design - - - - 100,000 - - - - 100,000 - - - - Right of Way - - - - - Construction - - - - - 525,000 - - - 525,000 Total Expenditures: - - - - 100,000 525,000 - - - 625,000 2 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan TIP# N-10 CAPITAL IMPROVEMENT FUND(328) Project Title: 2023 City Safety Pedestrian Crossing Enhancements STIP#AUB-N/A Project No: TBD CFP Project Type: Non-Motorized Project Manager: TBD Description: The project will install RRFBs at four locations around the City,at the SE 304th Street/116th Avenue intersection,on R Street SE to the north of 37th Street SE,at the S 296th Street/57th Place S intrsection,and at M Street SE/33rd Street SE. Progress Summary: The City was awarded a WSDOT City Safety Grant in 2022.The grant funds 100%of the project cost. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2022 YE Budget Forecast Project Cost Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Total Project Cost Unrestricted Street Revenue - - - - - - - Secured State Grant - - 80,000 520,000 - - - - - 600,000 - REST 2 - - - - - - - - Other - - - - - - - - - Total Funding Sources: - - 80,000 520,000 - - - - - 600,000 Capital Expenditures: Design 80,000 80,000 - Right of Way - - - - - - - 520,000 Construction - - - 520,000 - - - - Total Expenditures: - - 80,000 520,000 - - - - - 600,000 3 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan TIP# P-7 ARTERIAL PRESERVATION FUND(105) Project Title: C Street SW Preservation(GSA Signal to Ellingson Road SE) STIP#AUB-N/A Project No: - TBD CFP Project Type: Preservation Project Manager: TBD Description: The project will grind and overlay C Street SW from the GSA signal(approximately 2,000 feet to the south of 15th Street SW)to Ellingson Road SE.The project also includes ADA upgrades to curb ramps and pedestrian push buttons,and replacement vehicle detection. Progress Summary: Grant funding for the construction phase of this project was awarded in 2022.The design phase will begin in 2024. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: 2022 YE Budget Forecast Project Cost Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Total Project Cost Arterial Preservation Fund - - - 198,000 - - - 198,000 Secured Grant - - - - - 865,000 - - - 865,000 Transportation Benefit Dist. - - - - 28,000 865,000 - - - 893,000 Total Funding Sources: - - - 198,000 28,000 1,730,000 - - - 1,956,000 Capital Expenditures: Design - - - 198,000 - - - - - 198,000 R28,000 - - - 28,000 Constructionht of Won -- - - 1,730,000 - - - 1,730,000 - ' Total Expenditures: - - - 198,000 28,000 1,730,000 - - - 1,956,000 4 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan TIP# P-9 ARTERIAL STREET FUND(102) Project Title: R Street SE Preservation(33rd Street SE to 37th Street SE) STIP#AUB-N/A Project No: CPXXXX CFP Project Type: Preservation . Project Manager: Kim Truong Description: The project will grind and overlay the pavement on R Street SE between 33rd Street SE and 37th Street SE.The project will also replace curb and gutter, replace the landscaping strip with wider sidewalk,and rechannelize the roadway to create a three-lane cross section with a center two-way left-turn lane and bike lanes.The revised channelization will improve access to/from the side streets serving the residential neighborhoods located alongside the corridor.This project scope was previously included as part of the scope of the R Street SW widening project. Progress Summary: The R Street Corridor study was completed during 2020.This project is based on the study recommendations. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: 2022 YE Budget Forecast Project Cost Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Total Project Cost Unrestricted Street Revenue - - - - - - - - Arterial Street Fund(105) - 25,000 75,000 375,000 - - - - 475,000 Unsecured Grant - - - - _ - - - Traffic Impact Fees - - - - - -- - - - Other(Icon) - - - 125,000 - -- - - 125,000 Total Funding Sources: - 25,000 75,000 500,000 - -- - - 600,000 Capital Expenditures: Design - 25,000 75,000 - - - - - - 100,000 Right of Way - - - - - - - - - Construction - - - 500,000 - - - - - 500,000 Total Expenditures: - 25,000 75,000 500,000 - - - - 600,000 5 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan TIP# P-10 ARTERIAL PRESERVATION FUND(105) Project Title: A Street SE Preservation (37th Street SE to Lakeland Hills Way) STIP#AUB-N/A Project No: TBD CFP Project Type: Preservation Project Manager: TBD Description: The project will grind and overlay A Street SE from 37th Street SE to the intersection with Lakeland Hills Way(the southern paving limit is to the north of the Lakeland Hills intersection which is included in the regional application for East Valley Highway widening).The project limits include a portion of A Street SE which is located in the City of Pacific.Auburn and Pacific are partnering on the project to include this segment as part of the project.The project also includes ADA upgrades to curb ramps, pedestrian push buttons,and replacement of vehicle detection at signalized intersections. Progress Summary: Grant funding for the construction phase of this project was awarded in 2022.The design phase will begin in 2023. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: 2022 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Cost Arterial Preservation Fund - - 183,000 27,000 - - - - - 210,000 Secured Grant 905,000 905,000 Transportation Benefit Dist. - - - - 854,000 - - - - 854,000 Other(City of Pacific) - - 14,000 - 51,000 - - - - 65,000 Total Funding Sources: - - 197,000 27,000 1,810,000 - - - - 2,034,000 Capital Expenditures: Design 197,000 197,000 Right of Way - 27,000 27,000 Construction 1,810,000 1,810,000 Total Expenditures: - - 197,000 27,000 1,810,000 - - - - 2,034,000 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan TIP# R-13 ARTERIAL STREET FUND(102) Project Title: R Street SE Widening(22nd Street SE to 33rd Street SE) STIP#AUB-N/A Project No: CP2116 CFP Project Type: Capacity Project Manager: Kim Truong LOS Corridor ID#16,27 Description: The project will construct a second southbound through lane between 22nd Street SE and 33rd Street SE and a new signal at the 29th Street SE intersection.The improvements are needed to address the existing LOS deficiency at this intersection during the weekday PM peak hour. Progress Summary: The R Street Corridor study was completed during 2020.This project is based on the study recommendations.With the award of grant funding for the roundabout at the R Street SE/21st Street SE intersection(1-10), and an enhanced pedestrian crossing at R Street SE/37th Street SE(N-10)the schedule of this project has been revised to reflect the need to complete those project in advance of the widening project.The preious TIP number of 1-8 was updated to R-13 to better reflect the project scope. Future Impact on Operating Budget: The project will not have a significant impact on the operating budget for street maintenance. Activity: 2022 YE Budget Forecast Project Cost Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Arterial Street Fund(105) - - - - - - - - - - Unsecured Grant - - - - - - - - Traffic Impact Fees 750,000 100,000 175,000 250,000 250,000 3,500,000 - - - 5,025,000 Other(Icon) - - - - - - - Total Funding Sources: 750,000 100,000 175,000 250,000 250,000 3,500,000 - - - 5,025,000 Capital Expenditures: Design 750,000 100,000 175,000 - - - - - - 1,025,000 Right of Way - - - 250,000 250,000 - - - - 500,000 Construction - - - - - 3,500,000 - - - 3,500,000 Total Expenditures: 750,000 100,000 175,000 250,000 250,000 3,500,000 - - - 5,025,000 7 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan TIP# R-16 ARTERIAL STREET FUND(102) Project Title: Regional Growth Center Access Improvements STIP#AUB-N/A Project No: CP2110 CFP Project Type: Capacity Project Manager: Seth Wickstrom LOS Corridor ID#2 Description: The project will construct a northbound left-turn lane and a northbound/southbound crosswalk at the 3rd Street NE/Auburn Avenue intersection,and realign the 4th Street NE/Auburn Way N intersection to eliminate the split phase signal operation improving circulation and access.The project will improve traffic operations,safety,and circulation for both vehicles and non-motorized users. Progress Summary: Grant funding for the design and construction phases was awarded from Sound Transit in 2019.The design phase of the project has been initiated,and is currently underway. Future Impact on Operating Budget: The project will not have a significant impact on the operating budget for street maintenance. Activity: 2022 YE Budget Forecast Project Costs Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Arterial Street Fund(105) - - 286,000 - - - - - 286,000 Secured Grant(Sound Transit) 64,682 260,318 - 1,300,000 - - - - - 1,625,000 Traffic Impact Fees 16,170 68,830 100,000 2,117,854 - - - - - 2,302,854 Other(Private Development) - - - 96,146 - - - - - 96,146 Total Funding Sources: 80,852 329,148 100,000 3,800,000 - - - - - 4,310,000 Capital Expenditures: Design 80,852 329,148 - - - - - - - 410,000 Right of Way - - 100,000 - - - - - - 100,000 Construction - - - 3,800,000 - - - - - 3,800,000 Total Expenditures: 80,852 329,148 100,000 3,800,000 - - - - - 4,310,000 8 Resolution 5689 Exhibit A Six Year Transportation Improvement Plan TIP# R-26 ARTERIAL STREET FUND(102) Project Title: E Valley Highway Widening STIP#AUB-NIA Project No: TBD CFP Project Type: Capacity Project Manager: TBD LOS Corridor ID#10 Description: This project will widen E Valley Highway between Lakeland Hills Way and Terrace View Drive SE,approximately 0.6 miles.The roadway will have a four/five lane cross section with a trail connection along the east side.Other project elements include storm improvements,illumination and ITS.The project will provide congestion relief along the corridor and provide access for non-motorized users. Progress Summary: Grant funding for the design phase of the project was awarded in 2022.The design phase will begin in 2023. Future Impact on Operating Budget: The project will not have a significant impact on the operating budget for street maintenance. Activity: 2022 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2022 Estimate 2023 2024 2025 2026 2027 2028 Beyond 2028 Cost Unrestricted Street Revenue - - - - - - - - - - Secured Grant - - 525,000 525,000 - - - - - 1,050,000 Unsecured Grant - - - - - - 2,250,000 2,250,000 - 4,500,000 Traffic Impact Fees - - 175,000 175,000 500,000 - 1,450,000 1,450,000 - 3,750,000 Other(Developer) - - - - - - - - - - Total Funding Sources: - - 700,000 700,000 500,000 - 3,700,000 3,700,000 - 9,300,000 Capital Expenditures: Design - - 700,000 700,000 - - - - - 1,400,000 Right of Way - - - - 500,000 - - - - 500,000 Construction - - - - - - 3,700,000 3,700,000 - 7,400,000 Total Expenditures: - - 700,000 700,000 500,000 - 3,700,000 3,700,000 - 9,300,000 9