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4937
RESOLUTION NO. 4 9 3 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE 2014-2019 TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF AUBURN PURSUANT TO R.C.W. CHAPTER 35.77 OF THE LAWS OF THE STATE OF WASHINGTON WHEREAS, RCW 35.77.010 requires that the legislative body of each City prepare and adopt a comprehensive Transportation Improvement Program (TIP) for the ensuing six years, but only after conducting a public hearing; and WHEREAS, a public hearing to review the 2014-2019 Transportation Improvement Program for the City of Auburn was held on June 17, 2013 at the hour of 7:30 p.m. in the Council Chambers of the Auburn City Hall, pursuant to notice published in the legal newspaper of the City of Auburn on June 6, 2013; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. There is attached hereto and denominated as Exhibit "A," the terms of which are incorporated herewith by reference as though fully set forth, a designation of the streets within the corporate limits of the City of Auburn to be improved in the manner therein set forth during the year set for the improvement of such street or streets. Section 2. That the City Engineer of the City of Auburn is hereby directed to forward a certified copy of this Resolution to the Washington State Department of Transportation for filing not more than thirty (30) days after the adoption of this Resolution. Section 3. That the Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 4. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Resolution No. 4937 June 3, 2013 Page 1 DATED this�`Z� day of June, 2013 RN PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APP13QV S TO FOR aniel B. Heid, City Attorney Resolution No. 4937 June 3, 2013 Page 2 1 N: aU, MA JI N . Zo14-2019 T'r- �s ��ort � ►trio Ilm-Pr)rove�� e nit Progra_< III .Y q' '1�q ,'C 66' 9D t _ •'°ds Department of Public Works Transportation Section Adopted June 17, 2013 A: City of Auburn Transportation Improvementf Program P. l } }" ' AG I i TransprPmr( tratrio-m- 1-m-pisrove r� ,e��t Pro gwwr a m 2 -)!141--20119 Adopted by Auburn City Council June 17,2013 , i City of Auburn 25 West Main Street Auburn,WA 98001 (253)-931-3010 www.auburnwa.gov City ofAuburn Transportation,lmproven!gnt Program Mma it t. Y0 J IM-A . Cover Photos: Left: 22nd Street SE Rebuild, Right: M St Underpass Project ii I t' CI ty of Auburn Transportation Improvement Program i I I I i i i i i I , City ofAuburn Transportation Improvement Program iv _r.,. City ofAuburn Transportation bnprovement Program Transportation Improvement Program 2014-2019 Table of Contents ExecutiveSummary......."i'....................................................................................................................... 1 Introduction..................... ......................................................................................................................... 1 Projects & Financing Plan Summary.....................................................................................................3 Financial Constraint&Found Balance Summary.................................................................................. 13 RoadwayImprovement PIrojects........................................................................................................... 15 AStreet NW, Phase l (TIP# 1)............................................................................................................. 15 AWS Ped Improvements(TIP# 2)........................................................................................................ 16 AuburnWay Corridor(TIP# 3) ............................................................................................................ 17 I Street NE Corridor(TIP# 4)............................................................................................................... 18 M Street Underpass (TIP# 5) 19 S277th Street (TIP# 6).1.......................................................................................................................20 15th Street SW Reconstruction (TIP# 7)..............................................................................................21 AStreet NW, Phase 2 (TIP# 8).............................................................................................................22 DStreet NW (TIP# 9)...........................................................................................................................23 FStreet SE (TIN l0).....;......................................................................................................................24 MStreet NE (TIP# 11)...!.......................................................................................................................25 Grade-Separated Crossing of BNSF Yard (TIN 12) ...........................................................................26 8th Street NE Widening (TIP# 15) .......................................................................................................27 49thStreet NE (TIP# 161......................................................................................................................28 Citywide Guardrail Improvements (TIP# 25).......................................................................................29 BNSF 3rd Rail Expansion Roadway Improvements(TIP# 33)............................................................ 30 124th Ave SE Corridor Improvements, Phase 2 (TIP# 39)..................................................................31 124th Ave SE Corridor Improvements, Phase 1 (TIP#40).................................................................. 32 RStreet Bypass (TIP# 41) .................................................................................................................... 33 SE 320th Street Corridor;Improvements (TIP# 42).............................................................................. 34 AWS (SR-164) Corridor Safety Improvements (TIP# 43)................................................................... 35 W Main Street Improvements (TIP# 55).............................................................................................. 36 AWS Corridor Improvements (TIP# 58).............................................................................................. 37 M Street SE Corridor(TIP# 60)............................................................................................................38 AWSBypass (TIN 61) .1....................................................................................................................... 39 AWS Streetscape Improvements (TIN 62)..........................................................................................40 Lea Hill Rd Segment 1 (TIP# 64).........................................................................................................41 Lea Hill Rd Segment 2 (TIP# 65).........................................................................................................42 Lea Hill Rd Segment 3 (TIP# 66).........................................................................................................43 Intersection,Traffic Signal & ITS Improvements............................................................................... 45 i M Street SE/12th Street SE Traffic Signal (TIP# 14)...........................................................................45 Harvey Rd NE/8th St NE Intersection Improvements (TIP# l 7).........................................................46 8th Street NE/SE 104th St Intersection Improvements (TIP# 18)........................................................47 v City ofAitburn Transportation Improvement Program Auburn Way North/1 st Street NE Signal Improvements (TIP# 19)...........:.........................................48 AWS/M Street SE Intersection Improvements (TIP#20) ....................................................................49 Main Street Signal Upgrades (TIP# 21)................................................................................................ 50 Traffic Signal Improvements (TIP# 34) ............................................................................................... 51 37th Street NW/B Street NW Railroad Crossing Safety Improvements (TIP# 38).............................. 52 ITS Dynamic Message Signs (TIP# 50) ............................................................................................... 53 East Valley Hwy ITS Expansion (TIP# 51).......................................................................................... 54 8th Street NE and C Street NW ITS Improvements (TIP# 52) ............................................................ 55 AWS/I2th Street SE Intersection Improvements (TIP# 53).................................................................56 Auburn Ave NE & 3rd St NE Pedestrian&Access Improvements (TIP# 59) ....................................57 29th St SE/R St SE Intersection Improvements (TIP# 63)................................................................... 58 Citywide Traffic Signal Safety Improvements (TIP# 67)..................................................................... 59 Non-Motorized & Transit Improvements............................................................................................61 A Street SE Non-Motorized and Access Improvements (TIP# 23)......................................................61 Academy Drive Multi-Use Trail (TIP#24)..........................................................................................62 MetroShuttle(TIP# 26)........................................................................................................................63 Citywide Pedestrian Accessibility Program (TIP# 30).........................................................................64 Citywide Arterial Bicycle and Safety Improvements (TIP# 31) .......................................................... 65 Citywide Sidewalk Repair and Improvements(TIP# 32).....................................................................66 A Street NE Pedestrian Improvements (TIP#44).................................................................................67 Interurban Trailhead Improvements (TIP# 45).....................................................................................68 Lea Hill Safe Routes to School Improvements(TIP# 56)....................................................................69 PreliminaryEngineering & Miscellaneous Projects............................................................................ 71 Mohawk Plastics Site Mitigation (TIP# 13) .........................................................................................71 A Street SE Safety Improvements Study(TIP#27) ............................................................................. 72 S 277th St- Wetland Mitigation (TIP#29) .......................................................................................... 73 104th Ave SE&Green River Road Study(TIP# 46)........................................................................... 74 Environmental Park Roadway Improvements Study(TIP# 47)........................................................... 75 Downtown to Les Gove Non-Motorized Improvements Study(TIP# 48)........................................... 76 S 316th St Bike and Ped Improvement Study(TIP# 49)...................................................................... 77 Kersey Way SE Corridor Study (TIP# 54)........................................................................................... 78 RoadwayPreservation Projects............................................................................................................. 79 West Valley Highway System Preservation (TIP# 22)......................................................................... 79 Annual Bridge Structure Preservation (TIP#28).................................................................................. 80 Arterial Street Preservation Program (TIP# 35) ...................................................................................81 Arterial Crack Seal Program (TIP# 36)................................................................................................ 82 Local Street Improvement Program (TIP# 37)..................................................................................... 83 Arterial Bridge Deck Rehabilitation (TIP# 57) .................................................................................... 84 Project Summary Sheet ................................................................................Appendix A 2014-2019 TIP Project Map.............................................................................Appendix B vi City of Auburn Transportation Improvement Program EXECUTIVE SUMMARY The Transportation Improvement Program (TIP) is a 6-year plan for transportation improvements that supports the City of Auburns current and future growth. The TIP along with the Comprehensive Transportation Plan (CTPJ 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 majority of the City Council after a public hearing. I I i INTRODUCTION Purpose The purpose of the TIP is to identify priority transportation projects and assure that the city has advanced plans as a guide in carrying out a coordinated transportation program. There are always more projects than available revenues. Therefore, a primary objective 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 projects listed may not yet be secured. Statutory Requirements Six Year Transportation Improvement Program - RCW 35.77.010 requires that each city prepare and adopt a comprehensive transportation improvement program for the ensuing six calendar years consistent with its CTP. `his six-year TIP shall be filed with the Secretary of the Washington State Department of Transportation (WSDOT) each year within 30 days of adoption. Projects of Regional Significance -RCW 35.77.010 also requires each city to specifically set forth those projects and programs of regional significance for inclusion in the transportation improvement program for that region. The 2014-2619 TIP includes six projects of regional significance: TIP Project Number Project Title TIP# 6 S 277th Street Widening TIP#50 ITS Dynamic Message Signs TIP#51 East Valley Highway ITS Expansion TIP#58 AWS Corridor Improvements i i I Executive Summary&Introduction 1 City of Auburn Transportation Improvement Program, . 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 CTP. 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. P_rojects are placed into one of the following categories; • Roadway Improvements, • Intersection, Signal & Intelligent Transportation System Improvements, • Non-Motorized &Transit Improvements, • Preliminary Engineering& Miscellaneous Projects, and • Roadway Preservation Projects. Each project 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 CTP are identified accordingly. Capacity projects from the 6-year plan are incorporated into the CTP as Group A projects. Longer term capacity projects are listed in the CPT as Group B Projects. Detailed project costs and funding sources are identified and provided for each project listed in the proposed TIP. The prioritized list is then financially constrained in the first three years to reflect the financial projections 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 Summary&Introduction Ps;_ City ofAuburn Transportation Improvement Prbgram � g umma � r3'__-�----- ro ects inancin Plan ,. � 1'--_---".-_. 102i 4 2015 -�2016 I 2017 1dN8 r 2079 i Total �; m P i i I � i I ( 1 A Street NW.Phase 1 fS8.1 M exoe�ed oriwto 20141 CapBelC.osts 25,OQ0 350,000 25,000 25,OOU 25,000 25,000 475A00 FurNNg Saurees: UnrestricOedS6eetReeenua - - - - - - . G2nb(Fed,5late,Lapq - - - - - - - Tra�ielm Fees 25 00 350000 25,OU0 25,000 25,U00 25,000 476000 i � �"-'-L----_i__�.___.._.�-�.._�_._._�.__!___._.___�-`-----`-'�---- , CapkalCasffi -�W�StSEMRr$�Ef511Mex��endeQgriorto20741 � ` � Fundin Sourees: �1,000+ �-�J__- - � , - Y - � 7,OU� I + IUnrestncfedStreetRe�nue ! e s wn moroveme _ __ . 9�_._. � ,_ .�_ . __ �- ___� _ ' 1000 �_. 1-- �--. _ tpoo � TGran6(Fed,State Locaq,._ i T...!� _.i._ �-- �,- - +�---- _ i_.- --- I !Tralfic Im act Fees �T - � i - -._�-..-- _._ �._. _- ,} AuhumWavCarridor.4th3tNEto4thSt3E Ce�talCosts - - • 818,700 - 3,000,000 3,818,700 Fundng Snurees: Un25triqedStreetRe�enue - - - 170,000 - 600,000 710,000 G�an6(Fed,Slate,Lacal) - - - 7p8,700 - 2,400,U00 3,108,700 Trafic.hn Fees -��-�- --r�-�---1---.,�.L_.-.__J._�.�_.-..,_�.__.._._�___.�, , � _¢_',IStreetNECorridoc4 hStNEMS277thSt S162KexonmladorbrM70141 � � -� � ' ICa ICasrs 1__� I ' - � 6760000 �� 6,76oAOo ; ��P.� I i ��`-�__ � - _ �_ Fllfld'M SWfG88: � - �� �_ _ "'il -4 ._._ � I T i _ _ - UnresinctedStreetRevenue 4 �_ i__ - � �Grants(Fed,Stefe Local) '�� , i �i aoo uoo � __� --� t,000,00a _ .___ }� � __ �TrafficlmpactFees ! �. ,� . . 1,_.. - �. ...i._... . - ! ' i ;Ot er De�elo ment '� � ' I 5760,000 i i I 5760000 ,� MStreatUntlaroase.�rdStSEtoBthStSElSY2SMexoerdedmiwMZ0741 CapttalCoste 109,550 109,070 108,590 107,550 tU6,520 105,490 646,770 Radhg Swreea: Un2strictetlStrectRetienue • - - - - - . Grartte(fed,Smie�Locaq - - - - - • - TraficlmpactFees 108,550 109,070 1UB,�90 107,�50 106,520 105,480 6A6,770 Traf6ele9dgauon Feea - - - - � � . PVYff Laan - - - - - _ . ONer endes ' ' ' - • --;-��- - --` �- --- -�--- -�---- �J:�y�drzntnsecar.���a�asMa:��dwwrroza�ai �___ 1_Cepdal Cos�s � 153,000 5 187 300 ! ', _,,5,740 S00 �' FundingSaurees � i �_ �_ � � - � �-- � '-- ;UnresbctedSheetRe�enue _ �i- + -- -- � -- __ �t _ _ � Gmn4s(Fed.Siate,Lacal)J 153,000 3 896�,600.L' � I , _ �4A4B 600 � ITralficlmpactFees L�290,700 I ----I ..__._�___.�'-- - .�,^__ 290,700 �Ti IOther Deeelo men � i 1,000,000 i - r - 1 - � �� = 7 0�0 �U Z 75th3tSWRecanstruetlon Capitel Cosffi - - 375,000 3,000,000 - - 7,575,000 FvMing Sourcea: UnreatrickdStreefRe�enue - - 75,000 500,000 - - 573,U00 Grants(Fed,State,Locaq - - 300,000 2,500,�00 - - S,B00,000 TraRedn Fees Projects &Financing Plan Summary 3 City ofAuburn Transportation Improvement Program 2074 2016 2078 2077 2078 2079 Totai �Reatlwav Ime�ovemo�k Pmiaels fCe�Wnuatll $ A 81rea NW.Pl�ne 2 CapMalCosta: - 150,000 - 7,000,000 - • 3,160,000 Funtlinp SOUrces: UnreSMttetl Streat Revenue - 150,OOD - - - - 760,000 Gisnffi(Fetl.Smm,Loral) - - • 3,000.000 - - $,000,000 TraMlo Impect Fees $ DSt�tNW.07thSINWfe46MStNW1f8MEewntl2018) GpItalCOab - - - 300,000 • B4OOD,000 8,l00,000 PunNnp Suu�ces: UmesMCleE SYeet Rerenue ' ' ' ' ' " ' GraMa(Fed,54Le.loeel) - - - 250,000 - 5,0OO,OUO 6,260,000 Trs}flc Impacl Feea 50.000 1,000,000 1A60.000 ],Q F Street 9E.4M St SE Lo AWS(f8K amendad oAarto 40141 CapMal Coa4 250,000 - 2,250,000 - - - t,600A00 Funding Somees: UmeaMctetl Streat Revenue � - - - - - • - Gfend(Fed,Sfeb,LOwp 200,000 - 2,000,000 - - - R,200,000 T�Impea Fees 50,000 250,000 500,000 1 M 36eet ME.E Meln Stto qh St NE uv��sa so,000 z�s.000 �,�so,aoo - - - �pss,000 Funai�sourea.: Umashidad Street Revenue - - - - - - - Gfenb(fatl,SteEe,LaCil) - 225,000 1,000,000 - - • t,SR6,000 TraRlc Impaet Feae 50,000 50.000 150,000 280A00 ]g OradaBOOeratotl Croselna o!BNSF RaIIvaN f597M bavond 20181 Caplial Conro - - • - - 1,725,000 7,126,000 Fundlnp Sourcea: UmesMc[etl Street Revenue - - - - - - • G�anb(FeO.Stero.LOCaI) ' ' ' ' ' ' ' Tretlk Impect Feea - - - - - . OMer_[Oemlopmenq i,725.000 7,126,000 1,¢ 8Ih Streat NE Wltlwiltm.Plka St Eo R St NE Capltal Cosle - 450,000 1,000,000 - - - 1,A60,000 Fwmnp Soureee: UnreatriaaU Sb'eet Revenue ' ' ' ' ' ' ' Granffi(FeE,StaOe,LOeel) - 380.000 800,000 - - - 1.180A� Trelflc ImpaU Faes 90,000 200.000 280,000 ],¢ 49tl�Stiaat NE.Aubum Ww NoRh l01 St NE CaD�CoBb 850,000 2.500,000 - - - - 9,960,000 Funding 8ourcea: UnneMeteE Streel Revanua - - - - - - - Grenb(Fe4Smte.LOCeq ' ' - ' ' ' ' Tra(flo Impect Feea - • - - - • - OMer(Development) 860,000 2,b00,000 3A80,000 j¢ ClMVlde Guertlnll Immovsmmla f5664K exoanAaA eAOrtn 20741 CaptlelCwE! 1A00 - • - - - 7,000 FuM6ip 8o�ocea: UnreaMCetl Streel Revenue t,000 - - - - - t,0oo Giantn(FeC.Smoe.lacal) ' ' ' ' ' ' • REET ' ' ' ' ' ' ' T�e ImpaC Feen - ' ' ' ' " ' Otlwr(Oevele0meM1 4 Projects&Financing Plan Summary � City ofAuburn Transportation Improvemenl Program 2014 2076 f018 2017 2018 2019 Totnl ��Roaawav Imorovama�k P�ofecle(CO�nueAl � 9N8F]rtl Rall Emanatan RoeEwav ImDrovemanln CaDKe�Coets 25,000 - - - - - 26,000 Funtlln0�urcea: Unreshitied Street Revenue 25,000 - - - - • 26,000 Granm(Fetl,Stete,LOwp ' ' - ' ' ' ' Reet ' ' ' ' ' ' ' TreMic ImpaIX Fees - - - - - • - Other(Development) � 1?I}h Ava SE Cortider ImorovemeMe Pheee R cevnei casm - • - +oo.00u �sa.000 - . ew,oao Funding Bources: UnraaMebA Sbaet Rev�ue ' ' ' ' ' ' ' Grants(Fed,Slale,Locaq - - - Bi,600 850,000 - 716,000 TreRklmpeetFees 15,000 700.000 176,000 � �2Nh Aw SE CertltlorhnorovemeMe Pheee 1 Capqal Gasffi 200,000 2,750,000 - - - - 2,860A�D Funding Somces: UnroStriCladStreetRevenue - - - - - - - Grants(FeE,Sbte,Local) - 2.Y00,000 - - - - 2,200A� Tre111c Imped Fees 200.000 550,000 780A00 }1 R SNeat evoeas CapXalCosTS - - - - - 408,000 408,000 Punding Sourees: UnroatrlIXaAStleetRevenue • - - - - 87,800 81,800 GianU(Fetl,Sfete.Locai) ' ' ' ' ' 428,400 1I8,400 TreMa tmpecl Feea }g �,}xaM 8lreet coMaor Imorowmenfa CeO��COSb - 50,000 60,000 58U,�00 - - 890,000 Funding Sourcp: UnrcBtriUeOStreelRevenua - - - - - - - Gianb(FaQStete,Locel) - - 67,500 502,000 - - 649,600 TrefliclmpeclFees 50,000 12,500 78,000 140,800 $t AuUUm Wer Soutl�(SR-1841 CortMer safeN Imeroreme�/2282K exoandetl orlorio 20741 CaplhlCoab 2.083,108 " ' ' ' ' 2,063.108 FunAl�8ou�Cn: Unreatriel�SVeetRevenue • ' " ' ' ' ' Grenfe(FaA.51e0e.LOrap 2.083.108 " ' ' ' ' 2.087.708 T�alfie Impael Fees � W Main Slreet ImorovameMs Caplhl Cosb - - - 840.000 2,850,000 - D,480,000 FundlnB Souroes: UnresVlctetlStreetRevenue - - - 760,000 570,OOU - 730,000 Giants(Fed,State,Lacal) - - - 480,000 2,280,OOU - 2,780,000 REET - - - - - - - TrefticlmpectFees - - - - - - - OMer(Development) Projects& Financing Plan Summary 5 City ofAuburn Transportation Imprqvement Program 2074 Y076 Y016 2077 2018 2018 Totel T�P,�Roetlwev ImorovameM Pmieeb ICoikinuedl ¢Q Aai*!m Wev Soofh CorriAor ImmovameMa.Ftrto Nemloek/ES.OM exoentletl mim to 20741 CapLLal Coeffi 1,000 • - - - • 1,OU0 FuaNnp SoutcO: UnnsM�OSIreatRevenua 1,OU0 - - - - - tA� Gra�(FeqStaOe.l.oeeq - ' ' " ' . . TraRle impacl Foes - - • • - • - Otl�ar(MUCklashooU ¢Q M St,aet SE Cortitlor.SN St SE W AWS Cepital CoW - - - 7,925,000 4,750,000 - 6,676,000 Funtling Sources: UnresMcletlSVeetRevenua - - - 250,000 250,000 - 600,000 Granffi(Fed,Stete,Locel) - - - 925,000 3,750,000 - 0.676,000 TiaRlclmpac[Fees 750,000 750,000 7,600,000 §1 Auhum Wer 8outh Hvneee Cap1}al Cpy}y - - • - - 6,000,000 B4OOD,OOD FaMI�Sourees: Unreatric[edSheatRevenue - - - • - 7,20U,000 1,20C,000 Oranffi(FeE,Slam,Lorel) - - • - - 4,BOO,UO� 4,800,000 Tr�llc Impset Feea §g Aubum Wav South Straafsuoe Imorovemend.SR 18 W M St SE CaplfelCOSts - - - 1,950,000 2,800,000 - 4,760,000 Funding Somcea: UnrosUicted SVeet Revenue - - - 200,000 200,000 - C00,000 Grenta(Fed,Stete,Lawp - - - 1,750,000 2,600,OOD - 4,360,000 TraRc Impect Fees - - - - - - - REET2 ¢¢ Lea NIII Raatl Seome,rt 1.R St NE M 106M PI SE Capitol Coeb - - 50,000 2,450,000 70,000,000 - 13,600,000 FunAing Someea: Unreatrftled StlaetRSVenua - - - - - - - Gwnts(Fatl,Smta,Local) - - 50,000 1,960,000 8,U00,000 - 10,000,000 T�c ImpaU Fees 500,000 2,000,000 2,600,OOG ¢¢ Lea Hill Roatl SeameM 2.106th PI SE ta 712N Ave SE CaplfelCosfa - - - - 3,500,000 8,500,000 12,000,000 Fundinp Souren: Unrcstricted StroM Ravenue - - - - - - - Grenta(Fetl,Stete,Laeal) - - - - 2.900,000 7,100,000 70,000,000 Traftic ImOeM Fees 600,000 1,400,OOU 2,000,000 §¢ I.ge H�II Rosd SenmeM'l.11YM Ava 9E m'124M Ave SE Capihl Cosfs - - - 4,OOU,000 • - 4,000,000 Funmog Sou¢e!: UmaeWUetl56eatRevenue - - - - - - - CaraMa(FeC,Sfefe,LOWI) - - - 3,ODO,ODO • - J.UOO,OOU TraRlc ImpeCt Fam t,00a,0oo tA00,U� Subtotal,Rwdway Improvement Projec4: CapkalCOCffi J,748,BS8 71,821,170 6A18,690 56,866,260 24,787,620 26,76J,680 98,789,878 Fundinp Sourcas Unreatriclad Street Revenue 28,000 'I50,000 75,000 1,220,000 1,020,000 1,881,600 4,374,800 Grants 2,438,7�8 6,867,600 4,'197,500 78,150,700 20,180,000 18,626,400 69,27T,308 Tra}ticlmpactFees 434,550 1,468,770 746,090 2,525,550 3,581,520 2,530,480 11,307,970 Other(OlherAgencies) - - - - - - - Ofher(Development) 850,000 3,500,000 - 5,76U,OOU - 1,125,000 71,236,000 Other(MUCkleshootTribe) - - - - - - - PWTF - ' ' ' _ ' ' REET2 Tofal Funding 3,748,868 71,821,570 6,078,680 26,666,250 Y0.787.520 25,769,480 88,788,878 6 Projects&Financing Plan Summary City ofAuburn Transportatiomlmprovement Program 2014 2076 2018 2017 2018 2018 Tafal JJ�IMareeetlon.Slanal 8 RS Imorovemant Prolaeffi ]g M8tSE87Rh3t3ETra1fle31anel CapMSlCoate - - - 825,OOU - - BZB,000 PuntlinB Souiees: UnreeVic[etl Stroet Ravenue - - - - - - . Grenfa(Fed,Stete,Loral) - - - 500,40� - - 600,000 Traffle Impeet Fees 725.U00 126AU0 u Xarvev Raed&BM St NE Irrtareeetfon Imorovemand fE2.1M exoended orfor W 20741 CapMal Cosb 86,500 88,000 85,600 85,200 84,600 84,400 612,800 Funding Sources: Unrestrictetl Street Revenue - - - - - - - Grenb(Fetl,State,Lowl) - - - - - - - Traffic Impact Fees 86,500 86,000 85,800 85.200 84,800 84,400 612,600 j� BM Sk NE 8 7Mih St NE IManoctlon hneroveme�/SL40K exeeMed orler m 101Q cao�ra�eosa �.00a . . . � - t,000 Funding Sourcea: Un�aetrittetl Sueat Rewnue 7,000 - - - • • 7,000 CawMS(FeEe�el) ' ' ' • ' ' ' REET2 ' ' ' ' " ' ' Trefffe Impeel Fees 1$, AubumWevNOrfhNStStreetNE8lanallmoravamanb Cepifal Coets 50,000 - 550,000 - - - 600,000 Funtling Sources: Unrostricted Street Revenue 50,000 - 125,000 - - - 178,000 Grenls(Fetl,Sfate,Local) - - 425,000 - - - 428,000 TraRC Impad Feas aQ AuOUm Wav SouB�end NI Sbeat SE IMenaetlan hnoravemeMS ff3B3K amantlaL mlmto 20141 Capifal Coets 375,857 - • - - - 316,967 Funding Sources: UnrestriaetlStreetRevenua - - - - - - . GieMS(Federel) 315,857 - - - - - 516,967 TreRO Impec[Fees • • ' ' ' ' ' Tralflc Alitlpafbn Faen � AAein Street Slanal Uoandea fE200k ezoantla0 orior M 40141 Caplhl Costa 265,000 - - - - - 266,000 Fundln0 Somcec: Unrestricted SVeet Revenue 265,000 - - - - - 265,000 Granta(Fetl,Sbte,Loml) - - - - - - - Traffic Mitipatbn Faes M1i{ Sraffle SlonellmorowmeMe 2176.0�exeentlsE orlortu 20741 CaplfalCocts 175,000 175,000 175,000 17b,000 173,000 775,000 1,060,000 Funtll�Somcen: . UnreatricbC Cep.Imp.Rewnue 25,000 25,000 24,000 25,000 25,000 25,000 t W,000 Gia�a(fetl�Sfete.Lorap • ' ' ' ' ' ' REET2 150.00� 15U.000 150.OU� YSU.UDU 150,U00 150.000 80U,000 �¢ 97N 3 B St NW Rallroatl Croaning Safety Improvementa(S356K expentletl prlorto ZU74) CaD�ml Gosfa 26,90n - - - - - 28,800 Funtling Sourees: UnresVicted Street Revenue 26,800 - - - - - 26,900 Grants(Fad.State.Lofal) - - - - " ' " Tralfic Impact Feee Projects&Financing Plan Summary 7 ;, City ofAuburn Transportation Improvement Program �,, 2074 2076 3016 2017 2078 T079 Total �InfeBeetlon.Slanal8 RS Imorovamant Proleed(Contlnuedl � ff9 Dunamle Maeuae Stann CBpMaI C08b - 220,000 - 2211,000 - - 440,�0 FunOMB Scurcas: UnrestAcOedSVeetRevenue - 90,000 - 30,000 - - B0,000 Otants(Fetl,SfeM,Loral) - 19�,000 - 190,000 - - 580;000 7reR¢imped Feea ¢1 Eeat Vallev Hiahwav fB Exoennion c�„mi coea - - aao,oao - - - eoo,oao Funding Saurcee: UnreaMCled Street Revenue - - - - - - - Grenffi - - 692,000 - - - 892,000 TraPtic Impact Feee 108,000 708,000 §j Bth Straet NE arM C Street NW ITS hnorovemenb(f60k e%oendatl mla�to 20141 wpwi ewu s,000 - - - - - 6AO0 Funtling Soureec: UnmstrlcfatlSheetRevenue 5,000 - - - - - 6,000 Gfanb(Fetl.Steb�tacei) ' ' ' ' ' ' ' REET - - • • ' ' ' Treffle ImpeR Fees - ' ' ' ' ' ' Otlier(Developme� ¢1� AWS and 12N Street IMenecdon ImorovemaMalE60k exoanded oriorto Y0141 Capltel Cosls - - 250,000 - - - 260,000 Fundlnp Sourcea: UnresMCletl Sheat Revenue - - - - - - • Grenfs(Fed,Stete.LOCeI) - - 250,000 - - - 260,000 REET - - - - - - - T�c Impect Fees - - - - - - - Other(�evelooment) §� Auhum Ava d�9rd S!NE PeAe�rlan 6/leeene Imorovamanfs(f9K azmndaA orlor M 20141 Capltai Cosb 50,000 - 300.000 • - - 360,000 Fundin8 8oureee: UnresMCtetl Stroet Ravenue - - . _ . - • Oianffi(Fed.Slete,LOeel) • - 250,OU0 - - - 260,Q00 Trallic Impact Fees 50,000 60.000 t00,0U4 §j 29th 9treat SE 3 R Street SE Inmreeetfon Imorovements Capihl Costs - - - 1,800,000 - - 1,800,000 Funding Sourcee: UnresMCled Street Revenue - - - - - - - Grants(Fed,Ste�e,Lawl) - - - 1,300,000 - - 1,500,000 TraRC Impact Fxs - - - 500,0�0 - - 600,000 I REET2 §j Cttvwltle Traffle Slanal SafeN Imoroveme�rtl5482N axoended eAOrto 201Q Ceplfal Confe 1,000 - - - - - 1,000 Fundhry Sourca: UnreeMUed9tr�tRevenue t.00U - - - - - 1,000 GraMa(Fed S�te,Lowp - - - - - - - T�afFlc I aa Feea Subtofal.Inteneetlon.51ana161TS Imo.Proieetn: CapMalCOats 978.367 487,000 2,160,600 2,805,200 268,800 259,400 7,042,387 '. Funding Souroea: '. UnreaVicted Streat Ravenua 373,900 55,000 150,000 55,000 25,000 25,000 883,800 G�ants(Fetl,State,LOCap 315,857 �90,000 1,877,000 7,990,000 - - 4,173,967 TisRClmpactFeas 138,500 B6,OU0 243,600 710,200 84,800 84,400 7,�46,600 TraRic MWgation Fees - - - - - - - REET2 150,000 150.000 750,000 15D,000 150,000 150,000 900,000 ToGI Funding 978,367 681,000 2,160,600 2,906,200 269,800 269,900 7,042,367 8 Projects &Financing Plan Summary I � - Ciry ofAuburn Transportation Improvement Program � ZOt4 2016 ZO18 2017 2018 2019 Tofal �; Non-MOtorized 8 Transit Imorovamerrt Proleeb � A Sdeet SE NondNotoMZetl anC Acceee imoroveme�K224K exoanUatl orlor to 20141 CapIW Cosb 93.047 ' ' ' ' ' 0.1,047 Funding Sou�ees: UnresM�bdStreetRe�ron� - - • - • - - Granfs(Fe4 Sfete,Loal) 83,047 - - - - - B�p47 Traftic Impact Fees ' ' " ' ' " ' Otlier(01herApanciee) �} Acatlemv Drlve Multl•USe Trall CaDlhl Cosh - - 50,000 425,000 425,000 - 900,000 Fundinq Soureoe: Unrcatrictetl Straet Revenue - - 50,000 42,500 42,500 - 195,000 Grants(Fed,Stete,Locel) - - - 382,500 382,500 - 785,000 Treffic Impact Fees $¢ METRO Shuttla: Aulurn CommunMranA Lakalam!8hutllee Capitel CwLa 240.000 250,000 250,000 280,U00 260,000 270,000 1,6.10A� Puntling Swrcq: un�asvraea sveesreewnua 2ao.000 aeo,000 z6o,000 zso,000 zeo,000 2�o,oao �,ssoA� Grants(FeC.Stete.Lxaq ' ' ' ' ' ' ' 1taltic Impect Faec tiQ CHVwlae PetlesMan AcceaslElliN antl SafaN Proarem CapNal Coafs 75o,00a 750,0�0 '15o,U0o 15u,uou 15u,000 750,000 900,000 Fundlnp Sourcee: UnmtricledStroMRewnue 150,000 750,000 150,000 150,000 150,000 150,000 900,000 Grants(Fad,Stete,Locel) - - - - - - - T��Impect Faea �, CiWwWeArbrletBlcvcteamlSefaNlmmovama� CapiW Cmb 100,000 - 100,000 - 100,000 - 300,000 Fuading 9oureee: UnreaMGed SkeetRevenue 100,000 - 100,000 - 100,000 - 900,000 Orants(Fatl.Staro.LOCeq ' ' ' ' ' ' ' T�e Imoaa Fees ,�,g CMrwlde Sidewalk Reoalrn and hnorovameMa(SRBOK e:oended oriorto 20741 CapMelCosh 125,OOU 125,000 125,000 125,000 125,000 125,000 760,000 Funtling Sources: Llnrestrictetl Cap.Imp.Funds 25,D0� 25,000 25,000 25,000 25,000 25,000 780,000 Grants(Fed,Siate,Locel) 100,000 100,000 100,000 100,000 100.000 1o0,000 600A00 REET2 �4 A St NE Padastrian Imorovamerrte WPNaICOSb ' ' ' tb0,0o0 • - 180A00 Funding 8ourcea: UnrasMaetl Stree[Rovenue - - - - - - - Carems(FeC,Stab,Lacei) ' ' ' 'I50.000 • - 160,000 TfeRe Impeet FeOs Projects&Financing Plan Summary 9 City ofAuburn Transportation Improvement Program ,, 2074 Y016 Y018 t017 2018 R019 Total - � �: Non�lloEOrizatl d Trenek ImorovomoM ProlaefalCO�nueEl . � hrtennbnn Trnilhaed Imorovama�rte , �� ' � � CapMel Gotla - - - 210,000 - - 270,000 � . Fun01n0 Sourcp: � Unmetricted5heetRewnue - - - - - - - G�erha(Fed,Stete,Lacel) - - - 210,000 - - 210,000 � Tr�c Impa�t Feea ,.---_. . ... .. . . . . .. . _ . _;_'__ '____..' .__'.__ ..___ __..__._... ,_ _ ,__. ._.__ ._._� _._.__..___ .. ..__""", . . . . . . . . . " ., . � ¢Q Lea NIII9xfe Ra�ee te 9eM1Od ImerovsmeMe ff799K�e�ceendeA vrbrto 30141'. . . , .. ' ... - :. " Cq�fhlCotb � � 1.000 � � -� � , - � - � � -� tA00; i F��g�m: � _ ..'UnreaM�tetlSC'eetRevenue 1.00D� .. . • .. � 7,000;�+ � . Otants(ietl:SteOe Lol�l) •. . .- -.. - c .� . . . ' .. { L._.-7YaRIclmPer3Feea ' _ _—_ .'—_ . —'____ �-___'_- _ -'.--_. � -_ . _ . � -. - '3 Suhtndl.Nondbforizotl 8 TnnnR Prolatb: GpItalCoab 7U9,047 6t6,000 W6,000 .tA20,000 1,U60,000 646,000 4,834,047 Fundinp Soureas � UnreahiGedStraetRevenue 481,000 400,000 550.00D 452,500 552,500 420,000 2A�.000 . . . . , . .. . . .. . . . . .. . GtaMS 793.047 700,000 100,OOD 842,500 482,500 104,00� 1,818,OR Tralfx Impacl Feea ' ' ' . ' Unmafie[ed CeD�Imp.FuMS 25,000 25.000 25.000� �25,000 25,000 25,OOU 160,000 OMer(ONer Apenciea) TotalFun01� �708,067 626,000 876,000 - 7,32�,000 7,080,000 606,000 4,6�4,047 I ]0 Projects&Financing Plan Summary City ofAuburn Transportation Improvemenl Program � 2074 3076 2016 R017 2018 2018 Total TIPlt Prallminerv EnalireeAna antl Miecellaneoue Prolecte ],�7, Mohewke Pleetice Slte Mkiaaflen Preiee[fi677K exeended eAorto 20141 CapMalCwts 25,OOD 20,000 20,000 65,000 20,000 - 1EO,GCO F�mdi�Somees: UmeaMeleO Cep.Imp.Funtla • - - - - - - Gnrtb(Fa4 Sfate.Loaep ' ' ' ' ' ' ' TralflclmpaclFeee 25,000 20,000 20,000 B5,000 20,000 160,000 g A Svaet SE Safetv Imorowma�8Ndv(f10K axoondad orbr M Y0761 Capifal Coafa 50,000 - - - - - 60A00 FunAinp Sourcen: Unres6l�ladStrealRevenua 50,000 - - - - - 60A� GiaMS(FeQ Sf9[e,Locel) - - - - - - - 7�affic Impacl Fees gQ S 777M 8haet WetlaM NlltlaaHOn(f280K ExmntlaA Gr1orM Y0141 CaO��ffi 25,000 - - - - - 25.000 Fmtling Souien: UmeatrlmeE Streat Revanue 25.000 • - - - - 26,000 c�na(Fad,Smoe,t omI ' ' ' ' ' ' ' TrafRt ImpaC Fea � 704th Ava SE 8 Gnan RFrer Roetl Studv GapMel Coeffi 5,000 - - - - - 6,000 FunAing Soureas: UnresWCte�lStraetRavenue 5,000 - - - - - 6.000 G�anfe(FeE.Stafe,Loral) ' ' ' ' ' _ ' Trelfic ImpeG Feen }Z EmlronmenhiPe�kROeAwwlmorovemenbSWdv GpIhlWsfa 10,000 - - - • - 70.000 Funtll�Sources: UnrcsMded Sheet Revenue �o,oao • - - - - +a.aoo GtaMS(Fetl,StaOe,Lowq • ' ' ' ' ' ' Trffific Impazt Faes s¢ DowMaxm W Las 6ove NonJJlotoAzoA ImorovemaMS Sdtiv CapltalCOSb 70,OOU - - - - - 10,000 Funding Sourcee: Unrc9tfleted SVeet Revenue 10,000 - - - - - 10,000 G�anb(Fe4 Stata,LotalJ - - - - - - - Traffic Impett Fees �$ S S16N St Blcwis d�PedenMen Imorovemant Sh�dv CapMal Co9ffi 5,000 - - - - - 8,000 Funding Sourcaa: UnroaViafetl Street Revenue 5,000 - - - - - 6,000 Grenb(FeC,State,Lucep - - - - - - - Trelflclmoeci Feea �4 KaroavWevSECercltlorStutiv Capihl Cosb 50.000 - - - - - 60,000 Funtling Sourcw: UnresMCtetl Street Revenua - - - - - - - Granta(Fetl,State,Locep - - - - - - - Traffic Mitigatlon Fem 5U,000 �,000 SubtoLl.Prel.Eno.and MMC.Prolaeb: Capibl Cosb 180,OD0 20,000 20,000 86,000 20,000 - SO6,000 Funtling Sourcas UnresMCtetl Street Rewnua 105,000 - - - - - 106,000 Grants ' ' ' ' _ ' ' T�c Mi68�n Feea 50,000 - - - - - 60,000 Trertic ImO�Fees 25.000 Y0,000 20,000 65,000 20,000 160,000 TohlFUndlnp 180,U00 20,000 20,000 86,000 20,000 - 305,000 Projects&Financing Plan Summary 11 p, City ofAuburn Transportation Improvement Prpgram 4074 5076 2078 ]077 2078 3019 Tobl TIP#Roetlwav Preaarvatlon Prolacta ^ g Wast Val�ey Highway SyeOam Preservatbn.l6fh St NW to S7M St NW(E1.1SM expentlad prbr to 2014) e.onm eom �.ouo - • - - - +,000 FwMing 9ou�cea: Arteriel Pteaervetlon Funda 1,000 - • - • - 1,000 GreMS(FeA,SfaM,locel) - - - - • - • Utl1iN tex � Annual Britlge Structure Pnservatlon GapMalCoeta SO,OUO 50,000 50,000 50,000 50,000 50,000 �00,000 Funding Sourcee: Unrestrlctad StreetRevenue 50,000 SO,U00 50,000 50,U00 50,000 50,000 900,000 GreMS(Fed,Sta[e,Locel) - - - - - - - Traffic Im cl F a }§, Anm�al ArtarW Shaet Preaarv�lan Pmgram CepNalCOSts 1,800,000 1,850,000 1,700,000 1.700,000 1,800,000 1,800,000 10,460,000 Funding Snurces: AMriel Presarvetlon Funds ' ' ' ' ' " " G�anb(Fed.Stete.Lomp ' ' ' ' ' ' " UUIIryTax 1,800,0�0 t,&50,000 1,700,000 1,7U�,000 1,800,000 1,800.000 10pW,000 ,}$, Annuel Arterfal Creck Seel Pro9nm CapkelCOSb 200,OU0 200,000 200,00� 20U,OOU 200,000 200,000 1,200,OD0 Funding Souroas: Arteriel Prcservation Funds - - - - - - - Grants(Fetl,State,Locep - - - - - - - UtilityTax 200,000 200,000 200,000 200,OU0 200,000 2UO,OUO 1,20D,OOU ,� L.oeal SQea}s Imp�ovamaiR Prap'em CepitelCOSts 1,942,100 1,457,2C3 1,470,315 1,487,619 1,498,854 7,570,372 9,560,665 FmMing Sourcea: Lacai St PrexrvsGan Funda - - - - • - - Tfeneferin(Utlll6es) i50,00U 150,000 150,000 15�,000 780,000 150,000 900,000 CanBWetlonSeleBT� 1,294,300 1,307,?A3 1,32U,315 1,333,519 7,3C6,854 1,380,322 T?J63,863 ¢,Z Artarlal Brltlge Dxk Reha611Matlon Caplhl Coab 25o,o0a 250,aUa - - - - 600,000 Funaing Sourcea: Arterial Preservatlon FunOS - - - - - - - Grenb(FeC.Sbte.Low1J ' ' ' ' " " ' Utlliry Taz 250,000 250,000 600,000 Subtofal.Preeervatlon Pralxte: CepitalCOSh 4,245,9U0 3,607,247 5,420,516 5,493,619 3,646,864 5,660,322 27,811,6b� Funtling Sourcea UnroaVlCtetl5tleetRevenue SO,D40 50,000 50,000 50,00� 50,040 50,O�U 300,U00 AMrial Preaervetion Funds 7,000 - - - - - 1,U00 Grants(Fatl,Stete,Locel) - - - - - - - Tfensfarin(Udlities) '15�,D00 750,000 750,0�0 750,000 150,000 'ISU,OUO 900,000 UtilltyTex 2,25�,000 2,700,000 1,900,OU0 1,900,000 2,000,000 2,OOU,000 7I,7W,000 Locel St Presarvedon Funds - - - - - - - ConelluttlonSeleBTax 7,294,300 7,307,243 7,320,3t5 7,333,519 '1,348,854 1,380,322 7,882,66J TohlFUnding 7,746,300 3,607,1A3 3,420,376 3,437,678 7,648,864 7,680,373 37,773,683 12 Projects&Financing Plan Summary r'ro_ City ofAuburn Transpor�ation ImprovemerK Program Financial Constraint& Fund Balance Summary PROJECTFINANCINGSUMMARY: �2074 2016 Y016 � R017 Y018 2019 Total CAPITAL COSTS � . . RoetlWay Pmjecta 3,748,658 PI',827,370 3,078,59U� 25,858,250 24,787,520 25,'183,490 98,789�878 �' Int.,Sipnal&ITS P�ojeGt6 878,357 487,000 2,180,800 2,905,Y00 259,800 259,400 7,042,187 _ Non-MOtorized ProJects 709,047 525,000 875,000 �i',320,000 1,080,000 545,000 4,874,047 Prel.EnB.and Misc.Pmjects �80,000 20,000 20,00� �85,000 20,000 - 306,000 � PRServetlon PlojaCis 4,243,300 3,6U7,243 3,420,375 3,433,5'18 3,54fi,854 3,5fi0,322 21,811,653 Total Costs 9,867,382 76,464,877 17,Y94,606� 35,979,989 � .29,688,174 29,628,212 790,782,896 FIINUING SOIIRCES: UnrcsVictetl5treetRavenua 997,900 605,000 775,000�. 1',727,500 1,597,500 2,326,600 8,OZ9,600 , TreRCImpeUFees 596,050 1�,595,770 1,009,690 �3,3�0,750 3,686,320. 2,614,890 12,SOS,470 .. _ . . . . . . _ .. .. T�c MiNgetion Feea 50,000 - - - W,000 LocalStreatFund103 1,444,300 1,457,243 1,470,315 1',483,519 1,496,854 1;510,322 8,862,683 AReriel SireM Fund 7U5 2,257,000 2,700,000 1,900,000 1',900,000 2,000,000� 2,OU0,000 12,161�,000 G�antn 2,e45J�2 6,977,eoo 5,974,SOa 78,983,200 20,882,500 �79J26,400 ��76,20.1,312 Unrcstriclad Cep.Imp.Funds 50,000 50,000 50,000 50,000 50,000 50,000 300,000 ' REET2 750,000 �750,000 ]50,000 'I50,000 150,000 �750,000 800,000 Other(Agencies) - - - - - - - � ONer(Devalopmenq 850,000 3,500,000 - 5,760,000 - 1�,125,000 � 11,236,000 Other(MUCkleatioM) - - - - - - - PWTF TotalFunding 9,330.362 76,429,61� 17,269,605 31,764,969 28,64�,774 29,60�,212 129,634,Ba6� Financial Constraint&Fund Balance Summary 2014 2016 2076 2077: 2018 Y019 UnreatACtetl Street Revenue 702 Bepinnin0 Fund BelanCe 832,200 4fi9,300 398,300 759,300 (1,033,20U) (2,085,700) AnnuelRevenue� 535,000 535,000 535,000 �535,000 535,000 535,000 PmjeclExpenaes 997,900 605,000 775,000 1,727,500 1,597,500 2,326,800 End ofVearFund Balanca r'�" '469.300:':5'. 399.300 ".-."' 159,300.'."(1:033:20U)":"�(T.095.700)"""(3:887:300)� Tnlflc Imo+��Fees Beginning Fund Balanu 2,413,000 2,876,850 2,271,180 2,361,490 270,740 (2.275,580) � AnnualRevenue 1,000,000 1,050,000 1,100,OW� 1�,15D,000 1200,000� 1,250,000 PiojectEzpenses 586A50 �7,595,770 1,009,880 3,300,750. 3,888,320 2,614,880 End of Vea�Fund Balence :._2,816,950 ::._�2.271,780-..:.:::2,361,480_ ::.::.:210,740:W::(2275.580)���ti(3:840.670) 7raftic Mitlgatlon Feee BeglnnlnBFUntlBalence 83,100 33,100 33,100 33,100 33,�00 33,100 AnnuelRevenue - - - - - - ProjeM EzOenses 50.000 - EndolVeerFUntlBalance +...:.;_.33,700__- .33,700 :�:t_ 33100 -_.___.33,100,".-'_....93,100�..._._.:..:_.39;t00:� Lxal Street Funtl 10S � BeginninB Funtl Belance 498,800 4B8,800 498,800 498,BOU 498,800 498,800 Annuel Revenue 7,444.300 �7,457,243 1,470,315 1,483,51B 1,496,854 '1,51�,322 PiojectEzpenses 1.444.300 1,457,243 1,470,315 1,483,519 1,496,854 1,570,322 EndMVeerFuntlBelanca ._.., �.488800�:�..� .498800..,._:....480800�:=__.�496800.=.:.:�...�BB800.,_.._._,.._�488800.'. ArfeAal Slreet Funtl 106 Bepinning Fund Balance 1,584,900 1,033,900 833,800 833,900 833,900 833,900 AnnuelRevenue 1,7D0,000 7?D0,000 1,800,000. 1,900,000 2,000,000 2,000,000 ProjectEzpenses 2,251,000 2,100,OU0 1,900,000 1�,800,OOU- 2,000,0�0 - 2,000,000 End of Vear Fund Balance �7'7 033,800'""'1"'833,90U':.` 833,900':':°"633�90U'.-".�-833'BUO-�:t`.:�633;80�_ Granta Securetl GranW 2,845,112 3,896,600 - - - �- Unsecured Grants 300,000 .3.075,000 5,914.500 '18,983,200 20,662,500 19,72fi,400 Projects&Financing Plan Summary 13 City ofAuburn Transportation Improvement Program � ,l �,- ______.._ �: .y. _ - _ =, % ,� - � � � �- ,� . i � - / * � ; -- .f .___ _�- _. �_ __ � � ,�' __ - — �-' %% �. -, � ___ __ __ ;- � _ ___ _ _. *-�" �,_, - � '`F �THAI�TYOV j ,�� � �O MAGIN 14 Projects &Financrng Plan Summary City ofAuburn Transportation Improvement Program ,,. . ARTERIAL STREET FUND(102) capka�Faeint�e"s P�an Six Year Capital Facilities Plan,20142019 Special Revenue Fund Projed Title: A Street NW-Phase 1 (3rd St NW to 14th St NVY) TIP#� 1 Project No: c2Wa0 Project Type: Capacity Project Manager: Ingrid Gaub LOS Corridor ID#�18 Descdpdon: - - --- �-- - ConsUUCt a new multi-lane arterial from 3N�.Street NW to 14thStreet NW. This projact will improve mobility and is tied to cortidor development. It is consistent wiN the Comprehensive Plan and wmpletes a missing link of a northlsouth artenal coMdor.The projec[ length is appropmatety.th2e-quarters of a mile. The City purchased ROW from theporthem property ovmer. If the property develops, some or a portion of those funds may be reimbursetl to the Ciry(tota�cost was$251,000)�.. Progress3ummary: Predesign was completed prior to 2007. Final design and environmental pertnitting wEre completed in 2011. ConsWCtion was completed In_2012.�Wetland�monRoringisrequiredtocontinueuMi12023. � � FuWre Impact on Operadng Budget The annual maintenance,cost forMisprqect is estimated to 6e$25,830. BudgeC�. xo�a VTDACtual zou so�ae�doee� � - Budgat Expmtlttures a�aoee - eaienie AtloptetlBUtlOet - - - � - �- - ButlgetAmerMments Atl1�s�eaButlyet ' ' " ' Activiry: � (Previws Yn) 407]VE 2016 V�ar EnA Tobl Project FunCInOSOUrcea: Prlocto2013 EaOmeta 20768uEget. 40t6BUA et Pro ctTOtnl Coat UnreSVk(eOStreetRevenue 258.882 57,514 - - '.318,478 '3'18,478 G/eMS(Fetl,SfBlB,loten 8,432,272 98,22B - - 8,528,440 8,528,440 �TraMClmpac(Fees 888.050 25.000 25,000 350,000 97Q050 1,541,030 OMerSOUmea(OevebpeQ' 371075 38485 �407580 407580'� Total FunElnp$ourees:. 7,826,288 Yt5,227 25,000 360�000 8,188,628 8,783,ST8. CapNai ExpentliWree: Deslpn 1.667209 - 70,000 50,0�0 1,877,209 1�,BW209�. RightolWeY 1.0]2.288 - - - 1.072.288 1.0]2.288 Consfructlon 5,188822 2152D� 75000 300000� 5419048 5,914,049' Total Expentlituren: ],928,Y99 2t5,Y47 35,000 350,000 8,188�6T8 B,�eS,628 . Forecasted Project Cost: � rwi �nd�mwres 40�6 40t7 3018 2019 7014-Z078 ontl2079 FuntllnB Sourcn: UnnshkMtlSLeatRevenue - - - - - - G2rrts(Fetl,Stete,Lacap - �- - - - - �7ra7¢ImpectFees 25,000 25,000 25,000 �25,000 �475,000 '175,000 OMar Sources(DeroMpe�' Total Funtlinp Saurces: 2fi,000 2b,000 25,000 .18,000 473,000 Y7b,00U' Capttal Expentlltures:' DesiO� 10.000 10,000 10,000 70,000 100,000 40,000 Righ7olWey - - - - - Cansfructlan 75,000 75000 15000 75000 375000 �35000� Totel Ezpentllturae: Yb,000 Yb,000 36,000 -R8,000 173,000 176,000 GraNS'/Ot�er Sources: ONar Soume ia MuItlCare ContriCutlon Roadway Improvement Projects I S City ofAuburn TransportationJmprovemen!Program ARTERIAL STREET FUND (102) , capna�Fac��[ties P�an Sla Year CapMd.Feeililies Plan,20142019 ;Speelel Revenae FunA Projed TIUe: Aubum Way South Pedestrian Impmvements(Dogwood St SE to Fir St SE) TIP#�2 ProjeclNo: cp7718 Pmjecl Type: Non-AAotorized ProJed Managar. LeaA Dunsdon� LOS Corddor IDq 4 Deserlption: This project will constnicl pedestrian improvements along AuDUm Wsy South.belween Dogwootl SVeet SE and Fir�Street SE that are consisteM wNh WSDOTs SR-164 Route Deveiopment Pian.The projed includes sidewalk improvements,access managemeM,a mid- block pedestrian crossing,conshuction of a U-tum wedge for eastbound vehicles at Fir Street SE and street lighting. Progreas Summary: Project design began in 2012 wlth construction expec[eddo begin dunng 2073. The Ciry was awarded$100,400 in federal funding:and $740,830 in state funding in May 2011. Fulure Impaet on Operetlng Budget This projecl will have no impact on the operating budget for street maiMenance. Budget �xots vTDnceuei zau m�seuayee - euCget -Exyentl�tw1ea � euapat ea�arrce qCePtetlB�f ' ' ' _ Butlpet AmenMrenk - . - AE/ustetlBUEgef . " " " AGtlVIry:. - _ . (Previousvrs) t07JVE 2014VarEnd TotalProJxt �Fun01�p8ouicec: Prlorto�73 Estlmate 2016BUC ot 20168utl et Pm ToW Coel UmasMCfetlSbBetR9venue �1.62< .Yt3.378 7.000 - 218. 278.00U GranL4(Fetl.SfBM.LOCe1) 116.800 723.930 - - 840.&!0 eC0.830 TialRClmP��Fees � " " ' ' ' OttrerSOU2at YonlFun0lnpSOUmea: 1'18,620 917.708 1,000 . - 1Abb.810 7A�,870 CapMal F.�snOkuros: . ��es/pn 718.524 113.478 7,000 - 233,000 233.OU0 RlphtolWay - 70,000 - • 10,000 '10,000 ConahuCtlOn 813 830 813 830 819 830 TotalEcpentlftwee: H8,524 �877,J08 1,OOD • 7,068,800 1Ab&BJO �Forecasted Projeet CosC Total ExpentllWrte .2016 -'?A17 2018 2079 .1014d018 �9e ntl2078� FunClnp Sourcen: -�� Unrestrlotetl Sheet Revenue ' ' ' ' t.000 - �, Grairts(FedState,Lxeq ' ' ' ' ' ' 7m111c Impxf Fees - - - - - - OfherSOUiceS . Total Funtll�Sou'ws: " �" ' " � 1,000 - CapHal Expe�Wituroa: pey0n ' ' ' ' t.� - R/pMO/WeY " ' " " _ _. Conswctlan Tofal ExpenUlWres: " " ' . -.7.G77 . _-_ C�1811181�Vim$OUICes: . 16 Roadway Improvement Projects ' City ofAuburn Transporta[ion Improvement Program _ ARTERIAL STREET FUND(702) cap��Faen�es P�an Slz Year CepMal Faeilitlea�Plan,20742U79 � �� ' Special Revenue Fund Projea T�le: Aubum Way Corridor(4th St NE to 41h St SE) - �TIP# 3 Projea No: c409a0 ' Prqed Type: Non-Capacity Projeq Manager. TBD LOS Conidor ID#2,3 ----- --- — DescNpSlon: � - � This project is based on a�pre-design study to impmve pedestrian accessibiliry,appearance,and Iink the dowMOwn area along Aubum Way South behveen 4th Street NE and 4tA Street SE. The project may indude some DavemeM repairs. Hoy.ever,an�oveday wss� � . . .. . . . . . completed as part of the Ciry's Arteria(Pavement Preservation Program in 2007. Although this was considered a temporary fuc,the scope has been modified to eaouM kr the.pavemerrt work.The project is appro�dmately 0.5 milesiong. � ProgresaSummary:�. - - The pavement portion hes been minimized due to the work completed in 2007 under the MenalPavement Preservation Prog}am: Future Impaet on Operating Budget This project wIll.haJe no iinpaG on the operating budget for street maintenance. BudgBt 201] VTDAOduI � TOU xwaemaee euaaee F.xpe�Wiwres �6uEOn e.larice AtlopteEeutlpet ' ' ' _ Butlpef Ame�Mments AO/ustetlButlbet - ._ � � _ Activily: ryreuian Yn) .2U1J VE �16Yrr E'M TMaI ProJeet FmWlny 9ouRea: Priar m 2013 EsUmate 26/4 Butl R 4018 9uA Pio BtS Tofe� Coet UnmsMCfeCSCaefRevenue 78.251 - �- ' - ' - '- '-78.251 - - - 88 1 Granh(Fetl.Smle.Lacaq - " " ' " 3.708,700 REET ' ' ' ' ' ' TiaRltlmpectFees - - - - - - - OlharSouices ToTel Fun0lnp Sourcea: 78.251 - . . 78,2bi 3,898,881 cevn+i Exv.nan�rea: � Des/gn 78.251 " " ' 78.251 696.957 RlphtolWey - - - - �- 20D,000 ConsWCtlon 3 000 000 �. ' ToqIExPO�tlkures:� 78,Y51 . .. . - 78,261 S,B86,961 �. Foreeasted Projeet Cosh 7otal �. Expontllwros 3018 2017 �2078 Z079 Z014�30'I8 �� Ba M20t9 � FunElnp 8owcea: UnresMcletlSt�oefRaronue - 710,W0 - 8W,000 710,ODD - ' Glenh(FBtl.StBfB.loCeQ - 708.700 — 2.�00.000 3.108.700 - REE7 - - - - - - TiaRklmpeUFees " " ' ' - " OfMrSourtros ' To181 FuntllnB$oumee: • 818,700 • 3,000,000 - 3,618,700 - C+PIm�F�e�ClWras: Desipn - 878.700 - - 618:700 - ftlghfo/Wey - 2W.000 - - ZOO.00U - ConsWEtlon 30W000 3.ODD.000 Total Expan0MUr6s: - Bt8,700 - 3.000.000 1.818.700 ' ' GraMe I qher Sourcea: Roadway Improvement Projects 17 , �:, Ciry ofAuburn Transportation Improvement Program r:,,,. ARTERIAL STREET FUND (702) cap�tai Facnk`es P�an Slx Year Capital FeciliGea Plan,2074•2019 Special Revenue Fund , Project TiGe: I Street NE Cortidor(45th St NE to S 277th St) TIP#�4 ProjectNO: C41ba0 Project Type: , CepeCily Project Maneger. TBD LOS Corrldor ID#27 Deseription: The final alignmen[otthe I Street Cortitlor is being analyzed as part af the Northeast Aubum Special AreaPlemEnvironmentel ImpaA � SWdy: A pbrtion of the ROW and Construction willbe develoDer funded. The cross section will likely be a 5-lane arterial per the city's � Comprehensive Plan. Progrssa Summary: This�project is�development dnven. Prior axpenditures were for desi9n end wnstruction of culvert crossing. Future Impact on Operating Butlgat: The annual maintenenca cost for Mis project is estimated to be$25,200. Butlgat �2oi7� YTOAeWaI Mta 2uiseuapet ButlB� ��Pe����� Butlpat Balanee AtlaPtetl6utlBat " ' ' ' ' Butlpet Amentlments AtlJusteUBUdget - - - - Activia: �(ProNmeYn) YG10VE 2074YOarEntl TotalProfer.t FunGIn95aurcas: Pdorto3013 EWm6ta. 20t4BUtl M 3076BUtl st Pro tTalal Coet Unresfncfetl Sfreef Revenuo 161,827 ' ' ' 161.827 �� 181,82] Grants(Fetl,Stefe,LOCeI) - - - - - 1,000,000 TrelficlmpectFees - - - - - - OfherSources(Devebpmenq - - - - - 5,760,OOU ' Other('PortolSeafHe) - - , TotalFUntlingSoumen: �161,827 - - - 787,BZ7 8,827,82/ Capitel ExpentllWree: OBSi9n 38,827 - - . 36.827 460,000 .R/ghf ofWeY - - " ' - 1�.020.000 � Caubucfi0n 125000 125U00 5280000 ' . Tatal ExPenOlturea 181,8R7 - - - 181Ar 8,921,827 I '� �Forecasted Project Cost: - Total Exp�ndituraa �, 3016 41N7 4078 .M79 3014t019 B antlM19 Fundln9�urtas: - UnresMCtetl Streef Revenue - - - 161,827 - � Grenh/FedSlele,LOCeI) - 1,OOO,00o - - 1,000,000 - Tlelfit ImpeGt Feas - - - - - - OMerSw2as(Oeve/Opment) - 5,7fi0,000 - - 5,]80,000 - � Olher(POrtolSeatlb) - ToMFUntllnfl�Ra� - 8,)80,000 - - 6,8Y1,83f Capital EftpantllWre�: Des'yn - 460,000 - . 4%.82] - ' RiOhto/WeY - 7�.020.400 - - 1.020,000 - � ���� Conshvcb'on 5 28p 000 5 4Q5 000 TotelEzpandkuns: - 8,780,000� - - 8.827,827 ' - Grenls/O1nerSourcee: 18 Roadway Improvement Projects �+:. Ciry ofAuburn Transportation Improvement Frogram rii, � ARTERIAL STREET FUND(702) Caplhl FaeilHies Plan ; � Six Year CapMal FacllWes Plan,2014-2019 ' ' __Speefal Revenue Fund , Project Title: �M Street Underpass(3rd�St SE to 8th St SE) � TIP# 5 '� . Project No: e201a0 �. Project Type: Capacity .. ProJeG nnanager: Ryan Vondrak LOS Corcidor ID#6 , Desedptlon: � Construc[fon of a grade separated railroad crossing of M SUeet SE at the BNSFStampede Pass tracks. Progreas Summary: 100%Deslgn Drawings andright of way acquisition were completed in 2011.ConstruGion staRetl in eatly 2D12 and�is scheduled to be complete during 2014. Future ImpaM onAperatlng Butlgek. � The annual maintenance cost for thisproject is eslimated to be$21,827. BudgBY: 4010 YTDACtual 2074 R01JBUtlget Budpet Eapentlituros Butlgst Balanw� . AdoPtetl Butlpef ' " ' _ eutlyef AmBiMmentS AQiustedButlpet - - - - ACUVHy: (PraNOUeYre) 2013VE .ROt4VearEnE TotnlProJeet FunEinpSOUrees: Prlor[o2013 Eatlmeta 20748utl et 4016BUd et ProeetTOlei . _. Coet Ume567cfedSheStRevenue 'ISO,U00 330,716 - - - - -- - - 480,718 - —--480,Z78 G/e/HS(Fed.StBtB.LOCeI) 7.818,102 �1,874,779 - - 8,482,881�. 9.483.881 REETI 1.740.000 ' ' ' 7.140.000 � Y'.140.000 TrdMClmpeIXFeea(COnstNCtlonJ 4.175.844 - - - 4,175,844 4,775,844 T2lficlmpactFees(DebtSeMCeJ - 38,690 108,550 109,W0 148,190 .2,W2,050 TielficMftlpntianFeas 880,000 - - - BBO,OW 980,000 PWTFL(90years) - 3,336,770 - - 3,336,170 �3,338,770 OMerSOUmes(OMerAgencbs)' 2233070 927706 3154778 - :3154778 ToblFUmlinqSouroea: 1fi,177,Otfi e,]02,013 708,6W 709,070 22,688,679 Y3 JBB OaM Servlee: 972 06U CapltolEZpantlltures: - � Desiyn 2,888,924 - - - 2,BB8,824 2,888,97A RIDh�o/Wey 3,358,443 - - - 3,358,463 3,358.4a3 CauWCtlon. 70,129,649 Q263.373 - - 18,393,022 76,393,022 PWTFL De6f Sorvice 38 840 109 550 tOB 0�0 148 190 2 B74 050 TotalExpentlLLUfea: 78,177�018 8�302�Ot3 709,550 709,070 22,600�678 Y2�MO�S88 Foreeastetl Project Cost: Total ExOendiWros 2078 2017 2018 2019 ]014-2019 Be ontl 2079 FunGinp Sourcea: Unrosbiefatl Sheat Ravanue - - - - - - �Grents(FM,Stefe.LOCe9 - - - - - - REET7 - - - - - - 7ro/rtc/mpact Feas(ConsMructlon) - - - - Tra9lc/mpactFees(OebtService) 108,580 A07,5W 108,520 tU5,490 848,770 2,288,840 T211k M/tlpetlon Fees ' - - . ' ' " PWTFL(90 years) - - - - - - Omer Sources(OmerApencies)' Total Fundin9 Sources: 709,580 707,55U tU8,520 106,490 848,770 Y,YBB,fiCO Capknl Expentlituros: DBS�O^ ' ' _ ' ' ' RighfolWBY ' ' " ' ' ' Consfructlon - - - - - - PWTFL Debt Se/viw� 108 590 107,5W 70B 520 105,490 648 770 2 288 640 TotalEtpenElWnn: 108,690 107,6fi0 tO8,6S0 104,490� 848,770 Y,288,8/0 Gronts/ONer Sourees:Other Aqenctiea ere KInO Caunty Me1ro Sewer,Pah ot Seetlle,Part W Temme,antl BNSF Rellwey Roadway Improvement Projects 19 Ciry ofAuburn Transportation Iinprovement Program , �, ARTERIAL STREET FUND,(102) ' cep�ta�Facmen P�an Six Year Capital Facllities Plan,2014-2019 � Special Rerenue Fund , . Project 7itle: S 272nd12Ttth St Corridor Capacity 8 NoMNotorimd Trail Improvementa TIP# 6 Project No: c222a0 . Project Type: Capaeky � Project Manager � Ryan Vondrak LOS Cortidor IDN 75 Descrlption: � This project includes preliminary engineering,design,nght of way acquisition entl construdion of major witlening on S 277th S1reet, . including the edtliNOn of ttiree lenes,one westbbund and hvo eestbound/a Cless 1 trail,and storm impmvements, The project eutentls from Aubum Way North to L Street NE,epproximatelyA.9 miles. ProgreasSummary: - Statf is coordinating wiM the Ciry of.Kent and.King County lo complate annexation ot the roedwey into the City of Aubum:Robertson Properties Group is participating in this project and is dedicating all necessary roedway frontage.to the City. Future Impact on Operating Budget ' The ennual�,maiMenance costs for this project is estimated�to be$27,250. Budget: � 20'IJ VTDACNeI 2076 P07]BuAyal Butlpat� ERp�ndHUms Butlpot Bnlenee � Atloptetl Butlget - .. - - - � BudgetAmantlmerrts - - - AtljuStetlButlpet. - -� - - Aetivltyi � .. (amvkus vrs) .2013 YE ... . 2074 Vem Entl � Tottl Projeet Funtllnp5ouma: PAmro20t3 btlmeb 2U14Bud e[ 2075BUG at ProxlTOlal Cwt UnresfnclatlSheetRevenue 24,825 .382.ffi5� - �-� - 4 .6 0 40 .650 Grants(Fetl,Stefe,locaq - 850,400 153,000 3,898,800 1,003,400 � 4,900,000 TmlhclmpectFees - - - 190,70� - 290,700 � OfMr(DevebP�tFUnCSJ' - ' - 1,000,000 - 1,000.000 OHier ToWFundinp8oureas: 21,826 1,2:f],RZ6 t63,W0 5,789,3W 1p11,OW B,SW,]50 Cnpifel FsPenAlluros: Oesipn 24,825 1215,925 153,000 - 7,393,�W '1,393)50 RightolWeY - . 17.300 - - 17,300 -07.300 Canslructlon 5187 300 5107 300 Tobl Expentliluraa: 21,825 7.Y]J.?38 tA7.000 8.187.]00 7,477,060 B,fi98,]60 � .Foreeasted Project Cost: 'TOLI Eq��nNtum R078 2017. ' .2U78 2019 Z014P019 Be ontlID78 iuntling Bau�can: UnreslACtedSYreefRevenue - - ' - - - ' Grenh(Fetl.Sfele.l.xell ' " ' ' 4.099.G00 - TrelficlmpecYFees - - - - 290.700 - Other(DevelopmenfFUntlsJ' ' " - - 1.000.000 - . Olhei Total Funtlinp Sourew: - . - • 6.740.700 - Cepifel Expantliturea: Deal9n _ ' " ' 153�000 'PoOhf 0l WeY - ' " - " " CoristruIXion �5187 300 Totel ExpeiMimra: • ' " ' �6.340,J00 -'- - �Greme/Other Soufces: 20 Roadway Improvement Projects ' City of Auburn Transportation Improvement Program ' <- ARTERIAL STREEf FUND(102) Capim(Faci�Nies Pfan �. Six Year Cepital Faeilities�Plan,2074-2079 � Special Revenue Fund ' Projed Title: 15th Street SW Reconstruction TIP#�7 Project No: cpxxxx � . Project Type: Non-Capacity . Project Manager: TBD LOS Corridor�ID#12 �Descrlptlon: , � This projecl will evaluate improvements to the Union Padfic at grede reil crossings as well as the vertical sigM distanpeio,the IMerintian ��Trail crossing to,the west of the hacks.This project was onginally scoped.to inGude pavement preservation..The.pavement preservation ��component could stili be combined with this projeG,but is also eligible for the Arterial:PavemeM Preservation Piogram: A planning level cost eslimate is provided. � � � ProgressSummary: - Future Impad on�Opemting Budget: This projec[will have no impact on the operating budget for street maintenance. ' BUdgBk: 2011 VTDACIUaI 20t4 �3017Bu08et Butlpat Expsntlihrea Butlga[ Balence � Atlopfetl BudDef - - - - � ButlpetAmeiro'menfs Atl/ustetlButlpef - - - - Aetivity: " . (Previous Yrs) 2010 VE 2074 Vaar Entl ' Tobl PmJeet FuntllnOSOU�cea: Priarto2073 EaLmeta 4074BUtlpet� 2016BUCget ProxtTOhl Cost Unreshictetl Sfieat Revmue - - - . - 575,000 Gren6(Fetl,StaM,LOCaq ' - - - - - 2,800,000 � REET� - - - - '-' - Tralfrc Mitlgation Funtls - - - - - Ofher Total Funtlinp Sourcas: - - • - - 3,975,000 Cepitel Expandkum:� DB51Dn - ' ' ' . .375.000 IBpMO/WBY ' '. _ _ . � .. ConSWCfion 3000000 TotnlExpantlltures:. - - - - • J,J7b,000 Forecasted Project Cost� . . . Toml ExPeneiNres 2018 2077 40t8 40t9 ]074-2019 Bs ontl3018 Funtling Sources:. Unroshiefetl Sbbef Revinue ]S,OOU 500,000 - - 575,000 - GieMS(Fetl,SteM,Lacan 300,000 2,500,000 - - 2,800,000 - REET ' _ " " ' ' Tralfic Mitiga6'on FunES - - - - Other Total Funtlinp Sourcas:� 375,000 9,000,000 . • S,S75,000 - Capkal Ezpsndituna: Desifln 375,000 - - - 375,000 - R/phtolWeY ' " " " ' - ConsWCtlon 3 000 000 S 000 000 TotalExpenditure9:. 9'l5,400 9,000,000 - - 3,976,000� - Granta/Olher Sourcea:� Roadway Improvement Projects 21 Ciry ofAuburn Transportation Improvemer,rt Program ARTERIAL STREETFUND (102) capim�Faei�it�es a�en � Slx Year Capital Facilitias Plan,2014-2019 Spacial Ravenue Fund ProjeM Title: A Street NW,Phase 2 (W Main St to 3rd.St NV1� TIP# 8 Project No: Cpxxxx ProjactType: Capatity Project Managec � TBD LOS CoMdor ID#18 Descrlption: Construct a multi-lane artenal from W Main St l0 3M St NW. This project will connect A St NW,Phese t.lo the Sound Transi[Ststion antl Me Cenfral Business Distnct. This project could be partially or fully fundad�by developers.7he project is epproximately 0.2 miles long. IProgress Summary: � - The parking garage constnlcted by lhe Aubum RegionafMediwl Center wmpleted a portion of this project in 2009.Design of A Street is en6cipatetl to begin in 2015. - � Futureimpaet on Operating Budget: ' This project will have no impact on the operating budget for street maintenance.. Budgeti 207� YTDACIUeI , R014 20738udpM Butlpal E�antlimros Budpat Belance Atloptetl Butlyet - - - - Butlgef ArtrerHmenfs - Atl%usktl eutlgaf - - - - AcUvily: � - �v��m�.vrs� m�ave 2076YauEnG rowr�o�en - Funtling 9ourcu: Prlor ro 207] EsUmata 20t4 Bud t 4075 Butl st Pro M To1al Co�t ' UnreshkfedStreelRevenue - - � - 750,000 - 150,000 Grants(Fetl.Sfate,LOCaq - - - - - 3,000,000 REET - - - - - - � Tralfic Impx(Faes - - - - � - - Ot�er(DevebperJ' 150000 - 150000 150000 , Tot�IPUntlingSOUrep: 1fiq000 -- - 160.000 150,00� ],]00,000 CePHeI EzpenElWna: �e5ign iSO,00O - 400.000 RiphfotWay - - - - - 250,00� � ConstrucGOn 150000 15U000 .Y9W000 TofelEYpenEkuros: 160,000 - - 150,OOU 180,000 �3,7�O,OW Forecasted Project Cost: - ron� E.p.nmaren . � 2076 7A77 2078 .7A19 .107M2079 ..B antl7079' Funtling Sourcec � UnlesMCfedStreatRaven�e - - - i50,000 - � �6ronN(FeqSYaro,LOCe/) - 3.000,000� - - 3,000,000 - REET ' ' ' _ ' _ ireficlmpectFeas - - - - - - Other(Oevebparl' ' ' - Tofal FunClnp Saurcw: - .J,000,000 - - 3,180,000 - GapIW Expantliturea: _ Dasign - 250,000 - - 400.000 - Right oiWeY - 250.000 - - 230,000 - ConahucYion 2 500 000 2 500 000 TotelExpantlituroa: - 3,000,000 - - J,760,000 - Grenis/Other.5ourcea: 22 Roadway Improvement Projects ��... City ofAuburn Transportation Impro�+ement Program ' ARTERIAL STREET FUND (102) capitai Faeui4ies P1an Six Year CapkafFaellkies Plan,20142019 _ Speclal Revenue Fund Project Title: D Street NW(371h St NW to 44th St NNn TIP# 9 Projed No: cp�cxx Project Type: Capacily Projed Manager: TBD . LOS CorcidorJD#20� DeseriptionC - �Canstrud a new.four-lane arterial per.the ciry Comprehensive�Plan.This project is tied to potential future development and will complete �, the missing link of.a major northlsouth.arterial.cortitlor belween S 277tli.St to the north and Ellingson Road SW�.(41st Street SE),to�the � south..The new comdo�will�improve northlsouth mobility through theAity. The D St NW projeG is approximately 0.42 miles�in length. Progress�3ummary: � - Future Impact on Operating Budget � The annual maintenance cost forthis project is estimated to be$11,450. Budget � zma� rroaem.i zou 2013BU09et Butlpae Fxp�n0lWm ButlBn Balanw Adoptetl Butlpet - - - - ButlgetAmentlmenb AflJusfetl Butlpet - - - - - AedJity:. (PreWausYrs) 2079YE Y074YeerEntl To1eIP�oJxt FuntlingSourcac: Prlorm2011 Estimeta 3014Butl at 207SButlget . �Pro �clTotal � � Lost UmestncbC Sheet Revenue - � - - - - Gmr6s(FBtl.SbtB,loce� - - - - -. 5,250,000 REET - - - - - - TroficlmpectFees. - - - - . �7,050,000 Ottier TotalFuntlingSoumes: - - - �- - 8,300,000 � Cepitnl ExpenEitures:�. � Desipn - - - - � - 7,050,000 RightofWay - - - - , 7,750,000 Canshuc6'on —:3 500 OW� Total ExpenUitures: - - - - �' - - ---6,000,000 Forewsted Project Cost: 'TObI ExpmEiWres P076� 2017 4078 2078 20742018 B onC2019 FuntllnB�urces: � UnresWChtlSbeetRevenue - - - - - - Greirts(FeqStete,LOCaq - 250,000 - 5,000,000 �5,25a,000 - REET - - - - - Trelfic Impact Fees - 50,000 - 7,000,000 1,050,000 - OMer Total Funtlinp Soumar.�. - J00,000 • 8,000,000 B,J00,000 - Capttal Expentllturea: �Desipn - 300.000 - �50,000 7,050,000 - Righto/Way — - - 1,750,000 1,750,000 - Consbuctlon 3 500 000 3 500 000 ToLI Expsndttures: - 300,000 - 8,000,000 B,J00,000 - Grents/OlherSaurces: Roadway Improvement Projects 23 �, Ciry ofAuburn Transportation Improvement Program f,,. ARTERIAL STREET FUND(702) Capltel Faellitieg Plan Six Year Capifal Facllitles Plan,20142019 � Speefel RevenueFund ' Projea Trtle: F Street SE(4th St SE to Aubum Way S) TIP#�70 Project No: cp0977 Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Daserlptlonr . The F St SE projed includes pavement reconsWction,installation of curbs,gutters,an&foot wide sidewalk on both sides,parking on�one side,and a center tum-lane,as well as aash attenuation at the supports for the�BNSF railroad britlge. This projed improves mobiliry and safety.along the wrtidoc The project is approximately 0.3 miles long. Progress Summary: - - Preliminary design and survey work was crompleted in 20D9.'Final design and construction are planned to be completed following construdion of the M�Street grede separatfon project during 2013. Future Impact on Operating BudgeC � The annual maintenance cost for this pmjecl is estlmated to be$4,100. . BudgBt: 2017 �Y7DACtual 2074 2071BUtlpet ButlpM Frtpendllurea ButlOat Belance - AtlopMtl Butlget - - - - ButlpetAmerMmenh - AtljusMtl9utly6t - - - - AGt1VlH: (ProvlousYre) '..ZO7JVE 3074YaerEn4 �7odlROJeet � � FuntlinySourcen: Pdorto2073 Estlmata �Y076BUE �t 7076Bud et PmeetTOtel Con Umesblcfetl Sheet Revanue - - - - - c�,�e��rba,sraro,�oea9 �- - zao.000 - zoa,000 z,zoo,000 REET - - - - - -� TreMClmpectFees 7.820 - 50,000 - 57,820 307,820. OMer TotalFUnElnpSoutcq: 7,8Y0 - 260,U00 - 267,820 2,W7,820 CeplGl ExpmCiturvs: DetiOn 7.820 - 250,000 - 257,820 � 257.840 I R/phtWWey - - - - - 75.000 CansbucHOn - - 2175000 I Total6panAlturec: 7,820 - .f60,000 - 257,820 I 2,807.820 . Forecasted ProJect Cost: - Totel Expentlttun�' � 2018 Y077 .Y078 2079 .21tl42019 � Be ntl2079 ' � Fundin0�uren: � . UmestrhfedSbeetRevenue - - - - - - G�ants(FSd,Steb,LOCeQ R,000,000 - - - 2.200,000 - REET - - - - - - Trafllc/mpactFeas 250,000 - - - 300,000 - Other TofalFUntlln95omcea: 3,260,000 - - - 2,SOO,OOU - CapIGlExpanCttuna: DaslOn - - 250.000 - RiphfolWey 75,00� - - - 75,000 - ConsWCtlon 217500U 2775000 Tobl Expantlituros: 3,2b0,U00 - - - 2,500,000 . Gmnb/Olhar Sources: . - - -. . -. 24 Roadway Improvement Projects �. City ofAuburn Transportation Improvement Program r, ARTERIAL$TREET FUND(702) Capital Faeilities Plan Six Year Capifal Faei�lfies Plan,2014-2078 - Spedal RevenueFdntl ProjeG 7itle: M Street NE(E Main�St W 4fh St NE) TIP# 11 Project No: cpxxu Projec[Type: Capacity Project Manager: 7HD LOS Corridor ID#5 Description:. This project will construct a complete four-lane street sedion on M St NE belween�.south of E Main St and�4th St NE.. „ ____ __. _ ._ _ _ . _ _ . Progress Summary: Pre-design will be complete during 2014 to 2fine project swpe,alignment,and cost. Fu[ure Impact on Operating Budget: � The�annual maintenance cost for this projecl is eslimated to be$1,500. � BUdgBi: �2U73 YTDACtual 2014 2019�BuApel Budpet ExpentllWroe Butlqet Beknce'. Adopted Butlget - - - - Butlgef AmentlmenGs AtlJusfetl Butl9et - . - . AtG4ky: (PreWOUS Vrs) P073 VE 2014 Vear Entl� Total PmJect FunOingSourcn: Pfbfto30t0 Eatlmab� 20t4BUdget 2016BUtlpet� P�ojoctTOtali Cost UnresMChtl Stiaet Rsvenue - - - - - Grarrts(Fed.Stele.LOteq ' ' - 225.000 �- '7�.225.000. � REET - - - - - - 72flk Impect Fees - - 50.000 50,000 50,000 250,000', OMer Toml Funtling Saumsa: - - 60,000 27S,ODU -- 50,000� 't,476,000-. Gepltnl ExpanClWies: Design - - 50,00� 75,000 50,000 123,000: Rigbta/Wey - - - 200,000 - 20U,000�. Consbucfion 1 150 000'. TofelExpantllWroa: - - 50,000 276,000 - b0,000 1,476,000: Foreeasted Projeet CosC. - Total Ezpantlltures 2078 2017 2018 T019 Y0144019 -Be ntl 2079". Funtlinfl Somcea: Un�esWefed Sereet Revanue - - - - � - - Gren6(Fed,Ste(e,LOwlf 1.0OO.OW - - - 7225,000 - REET - - - - - - TrdRklmpadFees 750,000 - - - 250,000 - OMer , ToGI Funtling Sourcaa: t,150,000 -� - • 7,476,000 - Caplul Ecpentltturos pes�g� - ' ' ' 125.000 - Rlghto/Way - �- - - 200,OOU - Conshuc(lon 1.150.000 1750000 TofnlExpsndlWree: 7.150.000 • - - 1,47b,0�0 -� Grents/Othar Sourcea: Roadway Improvement Projects 25 Ciry ofAuburn Transporjqtion Improvement Program ARTERIAL STREET FUND (102) capim�Faci�Wea P�an 5ix Year Capital Faeilities Pian,20742019 �� � SpeeiafReJenue Fund � Project Title: GwdeSeparated Crosaing of BNSF Raityard. TIP#12 Project No: cpxxxx Projecl Type: Capacity � � Projea Manager.� �TBU LOS Corridor ID#N/A Deseription: . - - This projee[will grade-separate the crossing of.the BNSf Railyard;either from SR-18SO 6th SVeet SE or from 15th Street SW to A SVeet SE. The first altemaGVe would realign the SR-18 eastboundramp,grade separate the main north/south line andlhe Stempede Pass line, �and conneG to 6th Street SE: The second altemative would provitle a�new corridor from.l5thStreet SW to A Street SEin the vicinity of . �12t1i Streat SE and 17th Street SE,either via an overpass or underpass of.the BNSF Railyard. This new eastlwest conneGion.will improve access and arculatoin associated with the potential retlevelopment of ihe BNSF yard as an intermodal freigM fadlity. Progress Summary: - Future Impact on Operating Budget: sudget saia VTDACtual zois xo�se�aoe� BuEpst Expsnditum Butlget Balancs � AtlopfetlBUdget - - - - . ButlDetAmerMmerrts - - - Adjusrod8ud0ef - - - - /�LtiViL�l: (PnNOUS Yrs) 2010 VE 2014 Ym�End Tofnl ProJeet FuntlinpSources: PriorW201� EsOma[e �2074BUCqet ]07SButl et ProeetTOtel Coat UnresMCted SNaef Revenue - - -- ' - - - �- Grarks(FeqSteb,LOCaq - - - - - - REET - - - - - - � T2RIe Impeet Fees - - - - - - � OMer �32125000 ' TotalFUntllnpSoumss: - - - • -� �SY,tI6,000 � Gapitnl Expantlituros: Des/qn - - - - - 3,825,000 Rqhto/Way - - - - - 4,000,000 � Constructlon 24 500 000 � TotalExp�nditum: - - -� • - '?2,iZb,000 , .Forecasfed Projett Ccst: ToGI Exp�ndlNros , 2018 2077 �Y018 2079 20742019 � B - nE2018 FuntllnB�urws: UnresMCtetlSheetRevenua - - �- - - - Grentr(Fed,Stero,LOCe9 - - �' . - - - - REEi - - - , - - - Tro/flc Impecf Fees - - - - - - OMer(Deve/oPor) 1,725,000 7,725,000 .-37,OOODUO ' Tolal Fundinp Sourc�s: - - � . - 1,136,000 7,t26,000 3t,000,000 Gapltal Ezpentltturos: Design - - - 7,725,000 7,125,000 . 2,500,000 R/yhfo/WeY ' ' ' ' ' 4,000.000 � � Conshuctlon '24 500�00 . � TotalExpentlkurvs: - - �• 7,746,000 1,736,000 31,000,000 Grenls/Olhet Sou2as: 26 Roadway Improvement Projects City ofAuburn Transportadion Improvement Program ARTERIAL STREET FUND(102) Capitaf Faci�ities Plan ,, �Six Year Capkal Facilities PWn,2074-2019 ! � Special Revenue Fund Projed Title: 8th Street NE W idening(Pike St NE to R St NE) � � .�TIP#�15 Project No: cpxxzx � � Project Type: Capacity � Projea Manager: TBD LOS Corridor ID#19 . . . _ .. . _ __ ._ . . . Description: � - - Widen Bth Street NE to extend the five-lane cross-secGon which currently exists to the west of Pike�St NE to R St NE by providing an adtlilional traJel lane along the south side.of the roadway.This is a planning lavel cost estimate. Progress Summary: Futirre Impaet on Operafing Budget• - � This projecl will have no impact on the operating budget for street maintenance.. Budgek zou VTDAeWd .t014 �mae�ae.e Butlqet Expentlituros ButlpM Balanc� Atlaphtl Butlqet - . - - .. Butlyet Amentlmants Atl/ustetl Butlget " ' ' - Activity: (Prevlaus Yra) 2075 VE 3014 Year Entl Tofal ProJa[t . Funtllnp5ourcas: Priorto10t9 Eetima[e Yo748uU et 20t5Butl9et Pm�ctTotal Cost Umesfnctetl Stroat Revanue - - - - Grentr(Fetl,Stale,Lanp - - - 380.000 -� 1,i80,00U � REET - - - - - - TraMc Impacf Feu - - - 90.000 - 280,000 OMer 7otnl Funtlinp 5ources:� - - - 660,000 - 1,�50,000 Capltel Expandltures:�. DeSfpn - - - 200,000 - 200,000 �RlghtalWay - - - 250,000 - 250.000 Cons6uetlon 7 000 000 . Total Expentllwree:� - - - �150,000 � 7,430,000 Foreeastad Project Cost Total ExDentltturee 7018 Y01] 2078 SOt9 2074-R019 Be �ntl 2078 .Funtlinp Soumn: UnmshictM Sheet Rewnue - - - - - Grenk(Fad.Sfate,LOCa9 800,�00 - - - 7.780,000 - � REET - - - - - - imfFClmpacfFeos 200,OOD - - - 280,000 � - Ofher Total Fundlnp Sourcas: �7,000,000 - - - 7,460,000 - Cqplbl ExpentlHUres: DeiDn - - - - 2oo.OW - Rlphf o/Wey - - - - 250,000 - ConsHUCtlon 7,000000 d 000000 TofelExpentllWros: 7,000,000 - • . 7A50,000 ' -� Grenls/OMer Sources:� Roadway Improvement Projects 27 i,,, City ofAuburn Transportation Improvement Program_r, ARTERIAL STREET PUND (702) cap�ta�Facnn�es P�an Six Year Capifal FaeilRies Plaq 2014-2019 � Special Revenue Fund '�., Projea Title: 49th Street NE(Aubum Way North to I St NE) TIP#�76 Project No: cpxxxrz Prajecl Type: Capacity Projed Manager. TBD LOS Cortidor.ID#29 Descriptfon: Construat a new easVwest cortidor from Aubum Way:North to I St NE. Ttie ebsting 491h Street wrridor extends 8 St NW ro the west.This projed also includes a hatfic signal at the intersection of Aubum Way North and 49di StreeL This roadway was evaluated and recommended in the NE Spedal Planning Area. It is aMidpated that this will be constructed by future development. It is approximately 0.75 miles long. Progress Summary: Fu[ure Impaet on Operadng Budget:. The annual maintenance cost for thisprojeG is estimated to be$27,050.. BudgBS: 20t7 'YTDACWaI R074 4011BUtlg�t Butl9o� -ExPenAiWree Bud9et Baknee AOoptetl Butlget ' — " ' ' Butlpet AmerMmenfs - Atlju5Mtl6utlpet - - - - - Activiry: (Previous Yre) :207J VE ' 2014 Year Entl Totel Projxt , Fundiny Soumas: Ptlor W 4071 EsHme[6 40U Butlgot T076 Butlgol Pro xt Totel � - CoH � Lnresbicfed ShBet Revenue - - - - - - Gralrts(Fetl.SYafe.LOw9 ' ' ' _ ' .. REET - - - - - - Treflk M/tlpetlan Funtls - - - - - �- OMer(Deve/opmerr(1' &50 000 2 500,000 850 000 3 350 000 � ToGlFuntling5oureea: - - 880,000 2,600,000 860,000 0,360,000 , � � Gapifal Expandlturee: � , Desipn - - 250,000 - 250,000 250,000 ' � - RiDhto/Way - - 800,000 - BU0,000 800,000 . Con3WCtlon 2 500 000 2 500 000 Total Ecpantlltuna: - - Bb0,000 3,600,000 880,000 3,360A00 �Foreeasted ProJed Cost: � � Tafal Expentlituns � . 1018 3017 .2018 2019 2U143010 .Bs nd Y019 � Funtling Sourees � Lnresfticfetl Slraef Revenue - - - - - - Gmntr(Fetl.Stete.loca9 ' ' ' - - - . �. � REET - , - - - - - li Tia1/k M/tl0atlon Funtls - - - -� - - � OMer(Oevelopmenq' 3,350,000 Total Funtlinp Somees:� - - - - 9,960,000 - Gpltal Ezp�mfiWns:�� DowD� _ ' ' ' 250.W0 - R/ghto/Wey - - - - 800,OW - ConshucHOn 2 500 000 . TotalE%pendlturec� - . - - 0,360,000 - - � Grenb/Othar Sources: 28 Roadway Improvement Projects +��,. City ofAuburn Transpartation Improve»ment Program ARTERIAL STREET FUND(102) capka�Facr�mes P�an; ' Six Year Capkal Fadlities Plan,20142019 �� Speeial Revenue Fund�. Project Title: Citywide Guardroil Improvemenb TIP#�25 Projed No: epD812. ' Projed Type: Safety(Non-Capacity) � Projecl Manager. Jacob Sweeting. tOS Corridor ID#36 � DeseAption:� � '. The.projec!will install guardrail along.the Green River Road SE,R Street SE/Kersey Way SE,and Mountainvi.ew Drive�SW comdors. Progress Summary: . . " - - . . . GraM tunding for construction was awaMedFebrtiary 1st with no local match requirement.The project will be tlesigried and�.consVUC[ed during 2013. . Future Impaet on Operating Budgek = � This projed will have no impact on lhe operating budget for street maintenance. BOdQBf: 20t3 YTDAetual Z076 Y073BUtl9N� Budpet .Expendituros Butlpel �Bnlnnce Adoptetl8utlpet - — - - � . .Butlpet AmeMmenls AC/asfetl Butlpet - - - - ACtIV�(y: � - - (�ous Yrs) Y071 VE 2014 Year En0 � Tote1 Projact Funtllnp Sourcsc Prbr W 201J Esllmate 2U74 Butl et .2076 BuC et Pro�ct Tofal. . Coat UnresMCtetlSbeetRevenue - 50,OOa �T,OaO - - �� _ - --- --"' --�51.000; -�—" �57.000� ' CaranR(PoE,Shb,LUCaIJ - 502,275 - - 502,275: 502,275 REE7 - - - - . - - - TruRClmpectFees - - - - - - OtherSouices Tobl Funtllnp Scurcas: - 5S2,TIb 7,000 - bS�,375� 583,275 Cepibt Expantllturvs: Deslgn - 50,000 1,000 - 51,000� 51,000� Ri9hfolWeY ' ' ' _ . ' I ' CansWCflon �502,275 502275�'. '502275 Tabl Expentllturva: - 552,275 1,000 - 66],275'� 685,27b Forecasted Project Cosi• Total I Expandlluna 2018 201Z 2018 2019 20742019 �. BB nC2018 . Funtllnp Sourcea; � j - - Unresb/cfetlSbeetRevenue - - - - 1,000. - �Granls(Petl,Sbb,Lacen - - - - - 'i - REET - - - - - - TrallklmpectFees - - - - - - OtMrSOUrces Totel Funtling Sources: - - - - 1,UO0i - Capital Expsndlturos: Dasign - - - - 1.000� - rriyntawer - - - - - - consWCtlon ToMI Expantlltures: - - - - 1,000'� - � Grema/OMer Sources: " Roadway Improvemeni Projects 29 City ofAuburn Transportation Improvement Program ;,, ARTERIAL STREETFUND(102) — - , capka�Facitmes v�an Six Year Capifal FaellNles Plen,20742079 � Speelal Revenue Pund Project Title: BNSF 9rd Rail Expa�ion Roadway Improvements T1P# 33 ProJeG No: epuu ProjactType:�. Capacily ProjeG Manager. THD LOS Corridor IDM 13,18 �eseripNon: . This pro}eG will desgn and construcl roadway improvemeMs assodated.with Me mnstrucfion of the 3rcl rail Iine�by BNSF. Progresa Summary: � Future Impaet on Opemtlng BudgeC ' This proJect will have no impact on the operetlng budget for streel maiMenance. Buapet: m�a rroncwai zou mise�apae ewo.�. �v.naiwrsa a�ao.� ewnu Atlaptatl Budpet " ' " - ButlpetAmsntlmaMS ' - � AyustetlBw�et �" " - ' Aetivity: __ (PreNOU9 Vm) 2079 VE 7074 V�at Entl Tabl PfoJ�tt Funtllnp3outc�c Ptlor.toR071 EstlmH� 2014�BUtl et Y0�68utlpat ProactTOtal Cwt .UnnsMCtetlSNSefRSVenue - - ' 25,000 - 25,000 25.000� Gmntr(FedSdb.lxap - - ' ' ' ' . REET - ' - - - - - TiaRk/mPectFees ' " ' ' ' ' OMerSOUrcea � Tobl Funtlinp 9ourcm: • - 25.000 - 28,OOD 26,000 � Capllal Expandtturn: peypn ' ' 5.000 - 5.000 5.000 Rhhta/WaY ' ' ' ' " Conihu�tlon 20000 20000 -.20W0�. � TofalExpsnElWrw: - - 2S.000 - Y6.000 �26,000' � �Poreeasted ProJeet Coak � � roai exoenaim�es 7078 3077 �.ZO78 R079 701�.207Y - M2079 iuntllnp Saurea: UnnsbitfatlSbeetRewnue " - ' ' u.� ' " Gra�rta(Fetl.Sbro.Lxe9 ' " ' ' ' " REET ' " ' ' ' , T/nllklmpeCfFeea ' " ' ' " ' OOar$ouicea Total FunCInB�u�cn: - • - - 7b.00D . Capltal ExW�tturen: paq�pn ' ' " ' S.� - RkMOIWeY " ' ' ' ' ' ComWCtlon N1000 Total Expantll[u�N: . . - - 36AUG • Grenb/OMerSwrcea: -- �" � � 30 Roadway Improvement Projects � City ofAuburn Trarrsportation Improvement Program ARTERIAL STREET FUND(102) Capital Faellfdes Plan Six Vear Capilal Facilltles Plan,2014-2019 ' Speclal Ravenue Fund "� � � ProJect Tl�e: 724th Ave SE Corridor Improvements-Phase 7 - TIP# �S9 . Prqect No: cpxux � ProjeclType: Capaclty Prqed Manager. TBD . LOS CortidorlDp 29,25 DeserlpUon:. - This projed will fund the design,rigM-of-way acquisition,and mnstrudion of irtqrmvements to the signalized SE 320th St and 124th Ave 'SE intersecUOn.Improvements inGude construding bike lanes,sidewalks,dual southbound left-tum lanes iMO GRCC,and ITS improvemeMS.The irrterseclion is located at the main eMrance lo Green Rive�Community College antl will�require additional on-site improvements to be construCed by GRCC: Progress Summery: PuWre Impaet on Operotlng Budget � This projed will have no imped on the operating budget for street maintenance.. BUtlOB[: 3010 YTDACWaI 2074 '30108uEp�t Butlq�t ExpanEkun� Bud9� �BaMnti AtloptetlButlyet - - � -- - - Butlpet AmsiMmanfs Ad/uahdBUtlpef - ' - ' ACtiviqr (weHOm vm) Y073 VE t014 Yasr EnC Total ProJwt FuntlinpSOUrcea: Prbrta3077�.Eetimate 2074BUC et .Y11159utl et -ProaetTofal Cast UnreaWCbtlSfreetRevenue - - - - - - GierMt(Fetl,SteM,l.acep - - - - - 735,000 T�aflklmpectFas - - - - - 115.000 OMer Tohl FuMInO gourcas: - - - . - 880,000 CeplblEapsntllbrtss: Dea/pn - - - - ' 700.000 RlphtolWeY ' ' - " ' S0.000 Conafnictlon 700 000 7otnlExWMltaraa: ' ' ' ' ' 860�000 Foreeasted Projeet Cost � Totel', ExWnAkure� 2018 2077 2018 2079 20742019 Bs nE 7018 FunUinO�urcas: UnlesMChtl Sbeet Rewmre ' ' - ' ' ' G/arrta(FStl.SIBb.lotaQ - 85,000 850,000 - 135,000 - TialllclmpectFees - 15.000 100.OW - 115.000 � - OMSr Total Funtllnp Sou�eaa: - t00,000 T60,000 - Bb0,000 - CeDtta�ExMntllWm: n.� - �oo.000 - - ioo.000 - RlMto/WeY - - SU.000 - 50.000 - Coruhuctlon 700,000 700000 TOGI Expelltlldlros: - t00,000 750,000 - 8b0,000 - Granb/Otlier Sourcm: - Roadway Improvement Projects 31 City ofAuburn Transporlation Impro,'vemen!Program ARTERIAL STREEI'FUND (102) capite�Paelntles P�an Six Year Capifal FacilitfesPlan,201M2019 �� � � SpaeialiRavenue Fund Projed Tdie: 124th Ave SE Cortidor ImprovemeMa-Phase 1 TIP# 40 Projed No: � cp�ocu Projed Type: Capaeity Project Manager. TBD LOS Cortidor ID#23 Deswlptlon: Thia pmjec[will tund the design,rightof-way acquisition,and�mnsWCtion of a four-lane section with�bicyGe and pedestrian facilities an 124M Ave SE behveen SE 318th St and SE 312th8t,and improvements to the signalized intersection of SE 312th St and 124th Ave SE � (inGuding adding bike lanes,dual westbound.left-tum lanes,dual southbound through-lanes,a northbound rigM-tum.pockel,ITS � improvemeMS,and pedestrian safety improvements). Progress Summary: Design is pianried far 2014. FuWre Impaet on Operefing BudgeC � . This projed will have no impact on the operating budget for street maiMenance. Buegat mis rroacu,ei sou m�aeuaym euepet ,ExPanANuroa BuEpet ealence �� Atlopfetl Butlpet - - - - ButlpetAmentlmeMs Atl/ustedButlpet " — ' - /1CtlVRy: �r�N�v�� xo�s re Y074 Var En0 Toral ProJect FuntllnpSowces: PAOrb1011 EMlmam 20748utl 40188ud Roact7otal Cmt Unrestricfetl S6eat Reronue ' ' '� ' ' Gren6(Fetl.Sfefe.LOCeq • • - 2,200.000 - 2.200.000 TraMClmpeqFSes - • 200.000 550.000 200.OW 750.000 OMe� To1alFundlnpSOUrtoa: . . ,T00,000 2.760.000 R00,000 .2.9l0.000 Gplml Expentllturea: Deslpn - - 200.000 - 200�000 .200�000 RlphfolWey - - - 250,000 - 250,000�� Conshuctlon 2 500 000 2 500 000�'. 7otBlExpentllWres: • • .200,000 2,7E0,000 20�,OOa '$,860,OOOi Fore�astedProjeet Cost: rom� EaamAimras 2018 I017 1078 Y019 T01420/9� nE2019 PunClnp Sourcea: Unresblcmtl S6eef Revenue ' ' ' ' ' ' G/aMS(Fetl.5lefe.LOCe1) ' ' _ ' 2.200.000 -. Tialllc Impac!Feos - " ' " .�5p.Op0. - Ofha/ - ToteIFmMlnpSOUices: - - . _ .y,ggp�ppp . Capltel ExpantllWres: Deslpn ' - _ ' 200�000 - R/phf01WBY " "� - " 250.000 - . Constructlon 2 500 000 romi ezaanem�A.: • • - - z,ew,000 - Grants i OCia Sources: 32 Roadway Improvement Projects ' City ofAuburn Transportation Tmprovement Program ARTERIAL STREET FUND(102) cap�tal Facllltles P�an Six Year Capifal Facilkies Plan,20742019 Speclal Revenue Fund Project TiUe: R 34eet Bypass(M Street SE to SR-18) TIP# 41� Project No: cpuu Project Type: Capacily ,Prqect Manager. TBD LOS Corridor ID#W/A Daseriptlon: Thls.project wil�completa the design and constniction of the Bypass Rd,.an arterial connedion beNYeen M Street and Aubum Bladc Diamond Road,parelleling the reil�.line. The project will provide an arterial connection from�the newly construCed M Street Underyassto the Aubum�.Black Diamond Road interchange with SR-18 to keep both vehipHar and freight traflic aut af resideMial naighborhioods along R Sfreet SE norlh of the Stampede Pass line. The arlerial conneGion may also�provide opportunlUes for psrtnering�with the Mudcleshoot Indian Tribe as they redevelop the Miles Pd area and as more definitive.plans are developed.for a�,potential.new WSDOT:iMerchange on SR-18 inthe vidnity of the projeG. - '� Prograss Summary: Future Impect on Operatlng Budget BWget: zois rTOacwai mu .m�oeuaon�, . Buepn 6pmalNns ButlON BHenu ' AtloPfetlBUqCSt ' ' ' ' ButlyetAmaiMmonts - qNusleygutlpet ' ' ' ' /�GVVmI: (PreNausY'a) �7JVE ]074YprEntl �TOfalROlact FuMin9�urcn: PrImro401� Eatlmete YOt4BUtl t 2076BUtl n Pro Totel Cort Umestrk(stlSY�eetReverwe ' ' " ' ' 1.327.800 Gmnts(Fetl.Stero.ioce9 ' - ' .- ' s.88e.�t00 pEgT ' ' ' ' _ _ hsl9t ImpCt Fees ' ' ' ' ' ' OMe!Sources Tofnl Funtlin0$aumea: • - - - • 8,108,000 Cepitnl ExOsntltturos: Des1D� " ' _ ' " 108.00U aro�rorw.r ' ' - ' _ +.eoo.oao Construclbn 9 BDO 000 TefelEapenAiWroe: - - • -� - 6�t0E�000 ForecasSed Project Coat romi �ca•�amn.. 7018 Z077 2078 .R019 TA144079 Bs �M2079 Puntlinp Sourtn: Unmstd[tedSheetRevenue - - - B1.BOD 81�.800 7A40,000 ' Gronts(Fetl,StBM,LOCeO - - - 328,400 328,400 4,580.000 REEi - - - — - - T�aIlklmpeCtFees - - - - - - Of�erSaurces Totel funtllnp Saumes: - - • 408,000 408,000 6,700,000 Capibl Exp�ntllWm: peypn " " ' IOB.000 �08.000 - WyrtolWaY ' _ ' . " " 1.800.000 Combucfbn 3900000 TotalExpsnAlWM: - - - A06.000 408,000 6,700,DOD Grenb/010u Sourr<s: Roadway Improvement Projects 33 Ciry ofAuburn Transportation Improvement Program s,, ARTERIAL STREET FUND (702) Capltal Facllitlas Plan Six Year Caplql Facilities Plan,20142019 Speeial RevenueFund Pmjecl Title: SE 320th Street Cortidor Improvemenffi TIP q 42 Project No: cpx�aac � ProjectType: Capacity ProjeG Manager. TBD LOS Corridor ID#.26 Descrlption: � This project wili fund the design,right-of-way acquisition,and constiuction of a three-lane roadway with bicyGe and pedestrian facilities on SE 320th St belween 124th Ave SE and the westem entrance to GRCC. Progress�Summary: � GRCC is planning to complete the design and construction for the segmeM beM,een 124th Ave�SE antl 122nd Ave SE in 2013. � FuWre Impact on Opereting Budget Thia project will have no impacl on the operating budget for street maintenance. BI1d9BL' Y0�3 YTDACtual ]014 2019BUtlqat � ButlBet ExpenEltures Butlgai Balance � Atlapfetl Butlpet - - - - BudpefAmentlmenfs - - Atl/wtetl8utlyef ' ' ' ' ACeVky: (PreNOUS Yra) .2U7 J YE 2074 Vear End Totel Proj¢t Funtlinp Sources:� Pdorto 2U13 EaGmate� .10149utl et 2016 ButlB� Pro x!ToGI � Cost � - UnnshiCteU Sfroef RBVenuB - - - - - - Gienh(fetl,SteM.LOCaI) - - - - - 548,500 TraRlclmpectFees - - - 50.000 - 740,500 � PWTFL - ' " ' - " OtMr Totnl FunAlnp Saurc�e:. - - - 80,000 - 890,000 CaplWl Expsndituns: Design - - - 50,000 - 110,000� - RiphtolWey - - - - - 80.000' � � CanstNCBOn 520 000 . Total ExpenElturen: - • • E0,000 - i 880,000 Foreeasted ProJect Cost: � � � � Totnl Expsntliwns� 2018 2017 Y018 2019 E014Y079 o�M 2019 Funtlinp Soumsr. � � Umeehicbtl S6eef Revenue - ' - - - . �GI2M5(FBQSfete.LOCeIf 47,50D 502,000 - - 548,500. - TraMClmqcfFeas 12,5W ]8,000 - - t�0.500 - PWTFL - - ' ' ' ' ' �(�IBf roai Funeiny sourcea: so,000 seo,000 - - seo,000 - Caplbl Expentlituroa: DBS/D� fiD,000 - -� - '110,000 - Riphto/Way - �80,000 - - 80.000 � - ' Conshuctlan 52U ODU 520 000 TotalExpantliWren: BO,UOU�. 690,000 • • 890,000 • Grants/Othar Somcea: - � 34 Roadway Improvement Projects City ofAuburn Transportation Improvement Program i.�, ARTERIAL STREET FUND(702) Capital Faclikies Plan _ . Six Yee}CspltalFaeilkies Plan,20142019 � � �Speclal ReJeeue Funtl� Projea Title: Auburn Way South(SR-064)Comidor Safety Improvemenffi TIP# 43-� Projec[No:, cp1218 STIP#AUB-44� - Projec[Type: Capadty � - Project.Manager: Leah Dunsdon LOS Corridor ID#4 _ .. ._..._ ... .. ._ __ _ .._.._. ��Desenpfion:- � - -- `.. � This project wilfimprove access management,including u-tums,.upgrade Vansit stops and street lighting,.witlen to accamotlate tum- � _. _. . . . . . ... _ . . . . _ . . lanes�and peCestrian and bicycle fadlities,upgrade pavement markings,install petlestrian signals antl audible pedestrian�push buttons, and���upgrade trafic signals to change the phasing and to improve the visibiliry of the signal�heads. Progress�Summary: GraM funding�.was awarded in 2012 and doesnot require a local match. Future Impact on Operatlng Budget: � This projed wil(have no impaG on the operating budget for street maintenanee. BUdgBC 2013 VTDACtuel 2014 ]019BU0pet . . .. _.. . . .. . Butlget Ezpentliturea Butlgat Balance Atloptetleutlpet - - — � - ButlgetAmentlments AtljusMtl Butlpet - - - - � /�CtlVlhl: � (vreviausvre) 2013YE 2074YearEntl' TotalProJxt FunEingSOUmee: Ptlarto2071 Eetlmete 2474Butl et �20768ud st . ProeotTOtell Cost 'UnmsMCfetlSheefRevenua 2.664 - - .-. 2,684' � 2.684� Greirts(FedSfate,LOCep 2,738 247,T82 2,083,108 - 2,333,108'. � �2,333,108 T21ficlmpactFees - - - — - - PWiFL " " ' " " ' Other TofalFUntling5ources: �6.422 247,282 �T,OBD,108 — :1.SSS,782�. 1.335,792 Capliel Ezpentlltures: Desipn Sp22 239.762 93,000 - 338,184 '338,184' R/phtolWey - 1,5�0 62,084 — 69,584' 68,584 ConsWCtlon 'I 928 024 1 928 024 1 928 024 TotalEZpanClWree: 6,62Y 247,282 4,087,t08 — 7,39S,79Y� 2,395,792 Forecasted Project CoaC - � Totel ExperMttuns 2D18 .2017 ]018 7D79 2014Y078. .Ba on0 2019 FunEingSourcaa: ' '- - UnresMCfetlSYreetRevenue - - - — - - Grants(FeQSfate,LOCeq - -� - — 2,003,708 - 7ral9c Impacf Fees - - - - - - PWTFL " -' " " ' " Ofher Tobl Funding Soumes: - - - - .1.089,108 •� Caplfal Ez{»ntllWrea: �esign�. ' ' ' ' 83.000 - Rigbto/WaY _ _ _ _. 62.084 - CansWCOOn 1 928 024' TotalExpenAlWrea: ' " " �" � � � 2.0H3,108 • Grents/Other Sowces: Roadway Improvement Projects 35 City ofAuburn Transportation Improvement Program ARTERIAL STREET FUND (102) CapMal Faeilities Plan � Six Year Capkal Facilifies Plan,2014-2019 � � Special Revenue.Fund � Project Trtle: W Nlain S4eet Improvemenffi � TIP#�55 Projed No: epunc Projea Type: Non-Capaeily ProjeG Manager. TBD LOS Comdor ID#�11 Deseriptlon: This p�ojecl will reconstruct Ne section M W Main Street between the Irrterurban T2il to the east antl W Valley Highway to the west.The � _ _ . . . . _ . . .. projed will convert the epsting four-lane section to a Nree-lane section with one travel lane in each di2dion,a two-way ceMer leR-tum lane,and bike lanes.The�improvemenfs also indude street IighGng,streetscepe,pedeatrian,and ITS improvements. ProgressSummary: � � Future Impact on Operatlng Budgel: - �� This projecf will have no ImpaC on the ope2ting butlget fw street maintenance. ' Budgak aot� �rroauu.� mu zoueua9.e BuApst Expantlttures Butlpn Balenu AtloP�BUtlyet ' ' ' " BuOyefAmentlmerrts - Atl/1lSfetl Butlyef " ' ' ' ACNVIry: (PreNOm Yn) �iJ YE 70U Y�ar Entl Tofal Ropit �� . FunElnpSOUmc Poorm2010 EWmats 2014Butl et 2016Bud at P aetTOW Co�t � ', UmesVlctetl SM1est Reverw� " ' ' ' ' 730.000 . Gmn6(Fetl.SMb,LOCa� " ' ' ' ' 2.780.000 '. REET - - - - - - Tm11/c Imp�ct FeeS - - - - - - OMerSaurces 7otal Fundln0 Sourcea: • • • - - 7,a9oAOo CeplblExOentllWrn: i� Dea1D/� ' " ' - ' 840.000 � ', . . � R/DhtolWaY ' " " ' " � -. , Consfructlon 285000D � Tofnl Expantlltuns: - - - - - 3p80A7G Foreeastad ProJeet Cost: Totel '.ExpendlWroa 2010 4017 7078 R079 10744019 B ��nE 2079 Funtlinp9oumec�. . - umesMCrotlSHestRSwnw - iB0.000 670,000 - 930.000 - Gianb(Fe0.StaM.locep - 480,000 .2,280,000 - 2,780,000 - � FEET - - - - - - . imMClmpeCtFBe4 " ' ' ' ' ' I OMer Sources Total Funtlinp 9ourcas:. • l40,000 'Z,660,aoo - ],�90,000 - - CaplMl Exp�ntllturo�:. ' De1k� - 840.000 - - 840.W0� - . R/ylrto/WBY " ' " " ' " � Consbuctlon 2 850 000 2 850 000 rmoi Eap.e�wiare.: - aro,000 s,eao,000 - �peo,000 � - �� i Grente/Other Sourcas: 36 Roadway Improvement Projects City ofAuburn•Transportation Improvement Program ARTERIAL STREET FUND(102) cap�CFae�aHes Plan , Six Year Capflal Facilitfes Plan,201420'19 � .i �Speeial Re4entie Fu�M� � Projeet Tttle: Aubum Way S Corridor Improvements(Fir St SE to Hemlock St SE) TIP:# SB � Project No: cp1119 . Sl7P#I1U8-38, Pioject Type: Capacky Projecl Manager.. Leah�Dunadon LOS Corridor ID#4- Deserlptbn: This project will witlen Aubum Way South between Fir St SE and Hemlodc St SE to five lanrs with curb,gutter;sidewaiks,Iilumination and'. stortn improvemeMS.A new traific signal wilFbe constructed at Hemlodc Street�SE erM conneG to Auhum's IntelligaM Transportalion System. � . �. Progress Summary: �, Washington State Transportalion Improvement Board(f18)awarded ihe City grant tunds in the amouM of$2,426,400 on November 19, , 2010. Fufure Impad on Operati�Budget• This armual maintenance cost for this project is estimated to be$9,300. Butlgat mta rmncaei 2014 m�se�eyn� - � e�aon E.wneimres e�aoee esw;ce .AdoPtetl Butlpet ' " ' ' ButlyMamentlmentr � ANustmeueD/t ' ' . ' AWvily: �vr�,nw,vn� SOtO VE ]014 Vaer En! Top1 VmJeet �Funtlhp Sourcb: PAOt b 3013 E�tlme[e 4074 Butl t. Y�76 Butl et Pn Tobl _ ._Coat Unre3hVChtlSOeefRevenue B48 . 7�.000 - 1.848 �t,849 G/e/rts(Sfefe) 781.288 2.295.114 - - ' 2.428.400 2.428.400 7ieRk Impect Fees - ' ' ' " " OMerSOUrces(MUCkbsNOOQ 40 323 SBB Y78 - - - 606 B07� �fi06 807 TolalFuntlhry8ourcen: 102,{68 Y,8N,J82 1.000 • � --� �'3,03�,Bfi0 '-- -3,W{,BbO GpMal Expmtlltum: Des/On 202A158 789.385 1,000 - '.392.823 392.823 5 Riph7olWeY - 224.750 . - 224.730 �224.150 COnSbuCHOn 2417877 2477877 2417077 Tobl Eapentlltuns: 303,488 R,BJ7,78R 1,000 - 3,0�4,880 1,036,88D Foreeasted Projeet Coat: � - - roml Expenattures 7018 3077 Y078 2079 2014Y019' Be nE 2019 Funtllnp Soum�e:�- UmeaMCbtlSbeetRSVenw - - - - 1,000 - GmMS(Stele) ' ' � ' ' ' " Tro11k Imp�ct Fees - - - - — - ONerSources(MUCkbshonQ - - Total Fun0lnp SoumM:. • • • - 1,000 - LepMal Expendlturos: Dea/Cn ' _ ' ' 7.000 - Rlyht MWeY _ ' ' ' _ _ Consbuctlon Tofal ExOentlltune: - -� - • 7,000 - Grantn/Other Sources: Roadway Improvement Projects 37 *r,; Grry of Auburn Transportation Improvement Prog�am ARTERIAL STREET FUND (102) Capltal Fatllltles Pien' Six Year CepMal Facilitlea Plan,2074-2079 Special Revenue Fund, Projea Tiue: M Street SE Cortidor(8tb St SE bo AWS) T1P# BO ProJed No: cp�000c ProJed'fype: Capacity Project Manager: , TBD LOS Corridor IDJl6 DeseAptlon: 1Niden M Street SE Into a�muW-lane arterial belween 8M St SE and AWS. This prqed will improve moDility and is lled to wrtidor 0evelopmerrt. It is consisterrt wNh tlie Comprehansive Plan and coMributes ta tha campletion oT a noM/south aRerial cortidoc. Progress Summary: _ Futwe Impaet on Operatlng BuAget - . � BUdgBt 701] ViDACtual 2014 3019Butlpat euae.e �xp.�aimA. e�ae� eamnu � Atloptetl8utlpef " " - ' BudpefAmentlmertls _ ' ' AQ�uSMtlButlyet '- ' " " Aetivlry: (ProNOUe Vn) R07J YE 3014 Vaar Entl Total ProJsct Funtllnp9oufGSe:� P11or.M2011 .Eatlmeta R074BUd- t 207bButle� ProN:tTOIaI � � Coit UnmbMChtlSheetRSVenw - - - - - - 6UO.W0 GrorKS(Fed.Stefe.LOCep ' '� " ' ' 4,875.000 Trollk Imped Feea ' ' " ' ' t.S00.000 REET2 ' _ _ - ' _. OMer Total FunCing Souress:. - . - - - - 8,676,000 � Caplfnl Eapantllture�: DeslDn " " ' _ ' 830.000 RlyhlolWeY " _ ' , _ ' 1.275.000 ' Contbuctlon 47W000 , TotelExpeMkum: - �- - - - 8,876,000 Forecasted ProJeet Cost roM ERpamuueas xms zm� w�a zota 2oiaxata �xote FunAhry 9outd�: UnresNCroCSbeetRevanue �- 250.000 � 250.000 - 500.OW - GraMS(FStl.Sfeb.LOeaO - 825.000 3.7W.000 - 4.875.000 - �Treqk ImWCY Few - 750.000 750.00� - 1.500.000 - REET2 � - - - - - - omer ToulFunENO�umwr. - 1.B26,OD0 4.�60.W0 - 8,678,000 - Cepital EnW���rs: Dealpn - BSO.00D . - 850.000 . . R/yhtolWaY - 7.273.OU0 - 7.275.00O - Com�buctlon 4'l50000 4750000 TotalExp�MlWros: - 1,836,000 0,7EOA00 - B,876,000 � - � GreMS/Other Souicea:�. - 38 Roadway linprovement Projects ��;. City ofAuburn Trcrosportation ImprovementhProgram ARTERIAL STREET:FUND(102) Capifal Faeflitles Plen - Six Ywr Cepkal Faeilltles Plan,20142019 ' � _Speolal Revenue'Fund Project Title: Aubum Way South Bypass-Riverwalk Dr to SR-78 at R St SE T1P# 61 Projed No: cpxxxx Projecl Type: Capecity Prqect Manager TBD LOS Corridor ID#!UA Dascriptlon: This projed,wiil conshuct a rrew roadway comdor to bypass Aubum Way�Sou[h.The new roatlway wi1l�eMenE fiom Rivenvalk Drive to R SVeet SE M the north of SR-18.A new connedion to a new iMercha�e with SR-18.. ProgresaSummary: - - FuWra Impeet on OporaNng Budget�. � Budget: zoia rroaeu„i xou smsauape� - a�eon� .�an��. a�ap.� e.una•� Atloptetl Butlyet - - - - BWpef Amentlmenta Ayustetl Budpet - - - " ALY1VIty: - - ' - _"-._ - (Prevlous Vn) 2010 VE 2014 Vaar Entl Tofel Propct FuntllnpSoumn: Prlorto207S EaLmed .RO7�BUC st 1018BUtl tl Pro�etTOtal Co�t UnmsMCfed Sheet Revenue - - - _ 72,080,000 CrarMe(Fetl,Stero.LOCep - - - - - 18,3B0,000 REET - - - - - - TreR/t Impect Fees - - - - - - OMer Saurces TotelFunAlnOSOUrcn: - - �- • - e0,�E0,000 Csplul Exp�nalmroa: Destyn - - - - - 8,000,000 R/pM o/Wey - - - - - 8.000,000 Consfructlon 48450000 ToblExpsnElWn�: - - - - , lOp60,000 Forecasted Project Cost Teee� E�w�a�mr.. 2016 2077 2018 2019 _ $014]079 � ntl Y079 Fund6ry Sou1c�s: UmesbkMSfleMRewrwe - - - 7.200.000 1'.200,000 t0,B90.000 GwnblFee.Stete.locaq - - - a,eoo,uao a.eoo,aao eJ,seo,aao REET - - - � - - - TnNklmpsdfws - ' ' " ' ' OMerSOUrcea Tofal FunElnp Sowces: . - - - B.ODU.000 - 6.000,000� 6f�t60.00U cevimi�p.�aiwn.: oesryn - - - s.000.aau s.aao.oao - R/pMO1WeY ' " - ' " 6.000.000 CansWCtion 48450000 TotalEapsntllWne: - - -� 8,000,000 BA00,000 64,160,000 GreMS/Otl�u Sourcea: - . Roadway Improvement Projects 39 Ciry ofAuburn Transportation Improvement Program „ ARTERIAL STREET FUND(702) Cap�ta�Faci�Kies P�an Slx Year Capftal Facilkfes Plan,T014-2019 �Special Revenue fund�r Project Title: AWS Streetscape Improvemanis(SR-78 to M St SE) TIP# 82 Projec[No: cpxxxx Projecl Type: Miacallaneous Projecl Manager: TBD LOS Cortidor ID#3 Description: This project will revAalize and�beautify AWS from the SR-18 interchange to the:interseclion with M Sheet SE. Proposed improvements include:enhancement of crosswalks and pedeshian linkages;new and repaired sidewalks;curb and gutter,pedestrian ramps;.new IarMscaped��.medians;street trees;new lighting;pedestrian benches;trasfi receplaGes;recyGing containers and other appropriate ameniGes.A significant portion of projec[casLs are associatetl with rigM-of-way ecquisition. Progress Summary: � � Future Impeet on OperaHng Budget BUdgBC . 2019 VTDAetuel 2014 Y0776uC9at ButlgN .ExpmtlHUns ButlOK Balanee Atlaptetl ButlpBt - - - - Butlget Amentlmerrts - - - Atl)ustetl Butlgef - - - - � Activity: (PreNOUS Yrs) 2077 YE . 2014 Year Entl Totel Propet . Fundin9 Soureea: PtlorM R0�7 Eetlmeb R0�4 BuG et R076 Budg�t Pro�ct Tobl Coat � UnreabYCfetl Sbeet Reronue - - - - - 400,000 Grenk(Fetl,Stafe.LOCep - ' " ' ' 4,350,000 � hefllc/mpact Fees - - - - - - � � REET2 " ' ' ' ' : ", OMer ToGI FunAInB�urcee: ' ' ' ' ' 4,730,000 � Capibl 6psndituns: DeslDn ' ' ' ' _ 500.000 � R/ghtolWaY ' ' " ' ' 1,450,000 Coiubuctlon 2800000 � 7otal Expentliwns: - - - - - 4,730A00 eorecasma vroJeee cosr. � ' Tofel EzpenAMUrea 4078 201Z Z078 2078 .20742079 Ba ntl 4019 Funtllnp Sources: UnreffirkfetlSbeetRevenue - 200,000 200,000 - 400,000 - Gmn6(Fetl,Sfefa,LacelJ - 1,]50,000 2,800,000 - 4,350,000 - TIBI�CITPeLfFB85 . - - - - - - ' � lzEETT ' ' ' ' ' " OMer Total Funtlin8 ga�rcas:. - 7,B60,000 �.2,900,000 - 4,75U,000 - Capibl E%Pe�Mitum:. . 'Dealpn - 500,000 - - SOO,OOD - . R/phto/Wey - 1.450.00U - - ],�50,000 - Consfruc0on 2 800 000 2 B00 OOU TotnlExpentlttures:� - 7,950,000 .Y,800,000 - 4,760,000 ' - Grenta/ONer Sources: 40 Roadway Improvement Projects Ciry ofAuburn Transportation Improvement Program ':t: ARTERIAL STREET FUND (102) capeat Fadiklea Pian Six Year Capital Facilitfes Plan,20142019_ _ � _Special Revenue Fund Pmject Title: Lea.Hill Rd Segment 7 (R St NE W 105th PI SE) � TIP# 64 Project No: cpxxxx ' � Project Type: Capacity Project Manager: TBD � LOS Cortidor ID#19 Description:. � . Widen the existing roadway to.provide a fourvlane cross section pedestiran and bicyGe facilities.The.projeC indudes widening Me Green Rive�Bridge. � Prograss Summary: Future impaet on O�rating Budget Budget: zoia vrna�mei � zois �zo�ae�ean Butlgst ExpmtllWros ButlgN Balanu AdoPlad BudBet �-� 8utlpetAmendments � AtljustetlBOtlyet - - - -� Activity:' (PreWOUS vn) 4011 VE '30t4 Vsar Eo0 Totel Projsct .FUndinySouma: Pdorto2073 Estlmab R0748ud ef Y018BUd et ProeetTotal Cwt Umeslricted Sheet Revsnue - - - - — G2nfs(FeqState,LOCap - - - - - 10,00O,OOU � TraflklmpactFees - - - - - 2,500,000 ONer Tofal Fundinp Sourcas: - - - - - 72,800,000 Gapkal ExpendlWns: Dasign ' ' ' - - 2.0OO,OUO Rlghto/WeY ' - ' - - 500,000 Conshucfion 10,000,000 �TOfnlECpentlitmss: - - � • - 12,600,000 Forecasted ProJect CosC Tolnl ExpenAituros 2076 2077 2018 Y079 P074YU7H Be ontl 2079 Funtlln9 Sourcea: Unresfncfetl Sheet Revenue - - - -� - . G2nfs(FeE,S�ate,LOCep SO.00U 1,950.000 8.000,000 - 10,000,000 - TreMClmpeefFees - 500.000 2,000,000 - 2.500.00U - OMer Totsl Fundinq Soureae: 6U,000 2,4b0,000 10,000,000 - 72,600,000 - Capital Ezpenalturea: �eyo� sa.000 i,asa.000 - - s,000.000 - Rranrorwer - saa.000 - - soa.aoo - . ConsWttlon 70 000 000� 10 000 000 ronie.��anu�s: so,000 x,uo,000 io,000,000 - tx,aoo,000 - Grants/ONer Sourcea: Roadway Improvement Projects 41 City of Auburn Transportation Improvement Program , ARTERIAL STREET FUND (702) CapMal PedllNes Plan Six Year CapitaLFadllHes Plan,20142079 � ' �, Special Revenue Fuml Project TNe: Lea Hill Rd Segment 2(106th PI SE to 112tA Ave SE) TIP#�66 Project No: cpnmc PmjeG Type: Capaclty Project Manager. TBD � LOS Corridor IDlF 19 � Description: Pmjecl indudes widening fhe existing roatlway to proviAe a fouHane aoss-sectiom�induding pedestrianandbicyde facilitles. Progress Summary: FuWre Impaet on Operatirq Budget ' . BudgBt �Cli ttD/kWel �3014 2017BUtlget ButlOet EnDanClWres eutlpet ealance AtloPP��Ga� ' Butlgef Amentlments - qy�yylpygypG9t " " " ' Atfivily: (PmNauc Yn) 7071 YE M14 Veu Entl Total RoJect Fun01np8ouROe: VrlorroMlS� Entlmate �14Butl et 2016BUtl et ProactTOtal � . .COSI Unres67etetlSbaetRevenue ' ' ' ' - � " - GranfslFeO.Sfeta.local) ' ' ' _ _ 70�000.000 Tialllc Impecf Pees ' ' " " " 2.000.000 Ofher Total FunElnp Soumen: - • • - - 1;000.000 Capttal E�endlW�ea: Deslpn ' ' " " " 2.000.000 RkntolWeY • ' ' ' ' 1.500,000 ConsWCY/on 8 500 000 Total EapentllNree: • - - • - 72,0OO,OW Foreeasted Project Cost: ' ` � - Totel Expendttmae' 3078 2077 2018 2U18 2014-4018 tl 201H FunAinO 8ources: � UnnsWCrodSfreetRevenue - - - - - -� GrarMS(Fetl,SYBk,LOCaq - - 2,900,000 7,700,000 70,000,000 • Te111clmpecfFeeS - - 800.000 1.400.000 2.000.000 �-� OMer Tobl Funtling BouRBS: • • 9,60C,000 8,600,000 tI,000,000 - Gaplfal F.xpentllNros: Oeslpn - - 2.00O.o00 - 2.0OO.OUD - � RIpMMWeY • - 1.500.000 - 1.500.000 � - Consbuctlon 8 500 000 8 500 000 rorai e.anaiams: - - a.eoo.000 e,eoo,aoo u,000,000 . c�i oma so��s: 42 Roadway Improvement Projects � City ofAuburn Transporlation Improvement Program ' ARTERIAL STREEf FUND (102) Capital Faeilitlea Plan �Six Year Capitsl Faeflitlea Ptan,20142019 � �. Speoiai Reveride Fund �Project TiUe: Lea Hill RdBegmeM 3(112th Ave SE to 12M1fh Ave SE� TiP# 66 �Project No: cp�aaoc. Project Type: CapacHy 'Project Manager. TBD LOS Cortidor ID#19 DeseripUon:: Projed inGudes widening the existing roadway lo provitle a touraane anss-section Indudirg�.pedesVian and biqde fadlities. Progress Summary: � - Future Impaa on OperaNng Budgec Budget xo�3 rronewei 2o�a 2o��euaeee Butlpet ExpmMltures BuCOet Bela�rca Adopfetl Butlpet ' ButlpefAmentlmeMs Atljustetl BuOBet " ' ' ' AcUvdY: ' (PnNOw Yn) 2019 YE T07{Year End Total PmJact Fum11n0�urcee: Prlorto201J .ESOmeDe 3C748u0et 7A16 ProectTOLI - -- COet UnresMC(etlSbaetRevenua " " " ' ' ' Grenta(Fetl�Steta.locel) ' ' ' ' .' 3.000.000 T�sf�ClinpscYFeas ' ' ' ' - 1.000,000 Otlar TotalFUntllnp3owees: • - - • - 4,000,000 GpttatExpandtturoc: Deslpn " ' _ ' " 500.000 �, Rlphto/Way - - - - - 500,000 � ,COI19WCf1011 7000000 �. ToTal Expsndtturse: - - - - • 4,000,000 �� Forecasted Project Cost: T�i Enwnaimrw 1018 4077 .ZO18 2078 20142018 Be ontl2079 PunCInO�ums: UnresN'ctetl Sheet Revenue - - -� - - - GrenW(fetl,ffieb,Lxeq - 3,000,000 - - 3,000,000 � - iieRlC Impecf Fees ' - 1.000.000 - - 1.000.000 - Ofhel ToqlFUntllnpBouRee:. - 4,00O,OOD — - 0.���0 - c■Proi�Penawre.: �eslpn - 5W.UW - - SW.00� - R/phto/WeY - 500�000 .� - 500.000 � ' Constructlon 3000000 30000W TobiExpentli[uroa:. - 4.000,000 �- • 4,000,000 - GreMa/ONm Sources: Roadway Improvement Projecls 43 City ofAuburn Transportation Improvement Program � �% � y_._.-�=_`:wy ' y �l/� 'C- � � ./� _ � /�.V` I � �� .� '� ii " .r ._-- ..�-� i �- ' / '' �..':_.. _.�- _ -- '0 !%� .. '-.- ....- . _- _' � . ,. ' _ _� .. * � ;�. - ,�x�uv Yov r � :f � _: �ORTc MAG1N� �, 44 Roadway Improvement Projects � _,� . ': ,°5. . ARTERIAL STREET FUND (102) Capita�Faiinties Plan 8ix Near Capitai Faeilides Plan,2014-2078 Speeiai Revenua Fuml �Project Title. M S7eet SE112fh SVeet SE Traffic Signal TIP# 14 �.Project No: cpxxxx � Project Type: Intersection Improvement,CapacHy '�Project Manager. TBD LOS Corridor ID#11 Dascriptiore . .. .. This project inclutles the.design,nght of way acquisis6on and constmction of a new traffic signal. . Progress Summary: Future Impact on Operatlng BudgeY. � - The annual maintenance cost tor this project is estimated to be$6,600. BIIdBB� 707J YTDACtuef 4074 207JButlgB! �BUtlqet Expentllturos Butlpet . Balenee Atloptetl eutlget - - - . 9utlpet Amentlmenh Adlusfetl ButlgBt - - - - AGtlVlty: (PreNOUS Yrs) SOt3 VE 2074 Vear EnC Total Piojact PundinqSourc�s: Prlorm207] Eellmela 2074BUtlgst YOtSBUtlpn. Pm tTObl Cost UnrcaNicbd Sfroet Raronue - - - - �- Grerrts(FeqSteM,LOCeq - - - - - 500,000 . . .REEi2 ' ' " " ' ' Trall/clmpectFees - - - - - 125.000 Ofher Tottl Funtlin0 Sourcea: - - - - - 826,000 Capital ExpenEl[urea: Daslgn - - - - - 75,000 RlphtolWey - - � - - 50,000 Consfrtiction 500 000 ToGlFapenOiWree: - - - - �- 87E,000 Forewsted Projact Cost: Tafat ErzpanEkuraa 4078 2077 2018 2078 - Y074-201H -B ontl 2079 Funtling Soumas � UnmsMCbtlSfnetRavenue - - . - - _ GmrHS(Fetl,SteM,LOCap - 500,000 - - .500,000 �- REET2 ' ' ' ' ' " TralOClmpactFees - 725,000 - - 125,000 - Ofher TotalFUntllnOSourcoa: - 825,000 - - 825,000 �-� Capitnl Ezpentlitures: Design - 75,000 - - 75,000 - R/Dh�a�Wey - 50,000 - - 50,000 - ConaWe6on 500 000 500 000 ToWIExOandiWrea: - 826,000 - � - fi25,000 - GraMS/ONer Sou�cas: Intersection, Traffic Signal, &Intelligent Transportation Systems lmprovement Projects 45 ' ARTERIAL STREET FUND (102) capka�Faci�ities P�an � Six Year Capital Faellities Plan,2014-2019 � Speeial.Revenue Fund � � ProjeC�TRIe: Harvey Rd NE/8th St NE Intersection Improvements TP#�17 Projea No: ep0611 ProjedType:�. Capacity Project Manager. None LOS Cortidor ID#5,19 DeseHptlon:� -- � Add�one eastbound through/right tum-lane on 8th St NE ro the west of Harvey Rd. Modify traffc signals and traffic channelizalion.to accommodate the new lane. The additional lane will reduce tra�c delays and queuing at the intersection of Harvey.Rd and Bth�St NE in �all direc[ions. Thig project will reconstruct M St NE trom 4th St NE to Sth St NE,a segment of roadway approbmatety 0.3 milesiong with a four-lane cross-sedion. The reconstruction will address the existing poor pavement condition and fill in any gaps in the sidewalk neM!ork. Progress Summary: Projed was completed in 2010.Ongaing budget is for PWTFL debt payments. . Future Impaet on Operatlng Budget This projecl will have no impact on the operating budget for sheet maintenance. BudgeC .zo�s VTDACNaI 2074 2013BUtlgat ButlpN EapentllNns Butlpet Belenee Atloptetl9utlget - - - - BudgetAmentlmenls - - Atl%us(etl8utlpet �- - - - AGfiVity: (Prevlaus Vn) 4075 VE 2074 Yaar End Topl Projeet � Funtlinq Sourcea: PAOr to 40t3 Endmete 2016 BuC al 7015 Butl at Pro eet Totel Cost UnroahicfetlSt2etRevenue - - - - - - Grenb(Fetl.Ste(e,LOCa� - �- - - - - TialllclmpeclFees(DebtServiceJ 282,100 88,900 88,500 86,000 435,500 1,803,100 � TmflltlmpeCtFees - 204,50U - - - 204,500 204,500 P4YTF 7,527,300 7527,300 1527300 TotalFundlnB5ou2es: 7,991,900 88,900 88,500 88,000 2,787,700 7�7J1A00 DabtSenke: 1,80.1,100 Cnpitel Ezpsnditum: Desfpn 327,500 - - - 327,500 �327,500 KlOhtolWaY 200.400 - " - R00.400 �.2W.40� Conshuc6on 7,203,900 - 7,203,900 1,203,800 'LOnpiBrtnDebbPWTF Y82,100 88900 8B,500 es,000 435.500 1,603100 ' TotnlExpentlitures: 7,98�,900 EB,B00 C8,500 88,000 2,187,�00 7,7J7,800 .Foreeasted Project Cost . .. .... . . . ToLI Ezpentllturos 2018 2017 1018 2019 2014Y0'IG B� ntl 2078 Funtlln0 Souroea: . Unrcsbierod5treetROVenue - - - - - - Grants(FeE,Stare.LOCep - - ' ' - - T21/klmpetfFees(DeOtServkeJ� 85,800 85,200 84.800 84,400 812,50D �741,800 TraTic/mpect Fees - - - - - - pWTF _ I TotelFUn71n95ou�ces: 86,800 85,]00 86,800 84,400 672,600 767,800� Capital Expantliwroa: - Des�Bn. ' ' _ _ _ ' R/9htolWeY " ' _ ' ' . _ ConsMictlon - � LoipTertnDebFPWTF &5800 �85200 848U0 8640U. .572500 747BW! Total ExpenAlturcn: Bb,600 l6,I00- l4�800 �L4�400 b12�500 -747�800' Gmnte/Othet Sources: 46 Intersection, Traffic Signal, &Intelligent TranspoMation Systems Improvement Projects r: ARTERIAL STREET FUND (102) Capital Faeilitles Plan �, �Six Yeai Capifal Facilities Plan,2014-20'18 _ Special Revenue Fund � Project Tkle: Sth St NF1104th Ave SEiMersection Impro4ements � TIP#�18 ProjectNo: cp11U4 STIP#AUBdO Project Type: Inteesection Improvement,Capacity �Project Manager: Jacob Sweeting LOS CorridoriDll 19 Deseription•�. This project indudes the design,right-of-way acquisition and constiuction of interseclion�.improvements induding a tmific signal with accomodation.for an easbound o-tum movement. Progress Summary: - The design began in 2011 with construclion scheduled for 2013. Fuh�re Impact on Operatlng ButlgeL: . �: The annual maintenance cost for this project is estimated to 6e$6,600. Budget: Y013 VTDACwaI 3074 xot]BUCpet ButlBet Expentlltures Butlpal Balanee AtloptetlBUtlget - - . - Butlget Amendments Atl/usMdBUtlyet - - - - - Activiry: � - � (PreNOUS Yrs) 2013 YE T074 Yeer EiM Total Projxt , Funding Scurces: Prlar W 2073 Estlmete Y014 Butl a[ 3015 Butl at Projac[Total Coet UmesMCtedSbeetRe4enue 77,640 148,400 7,000 - 181,040 181,040 Giarrts(Fetleral) - 100,000 - - 700,000 �OU,000 REE72 - 119,000 - - 118.000 'H9.000 hBfl/tlmA��FBes 3.040 48,880 - - 50,000 50,000 bPoer(Retlflox) - � TaGlFUntlln05omces: 'iq680 4t4,980 7,000 - 0]O,OAO 430,040 Capitel Ezpentlltures: Deslgn 14,880 '100,000 7,000 - 115,880 115,680 RiphfolWay - 30,000 - - 30,000 30,000 ConsWCtion P%�,380 266380 284380 TotBl Expentlltufes: -t0,880 414,780 i,000 - - J70,0/0 - 430,040 . Foreeasted Prqaet Cost: roeai E.pa�an�re. zme son xo�a so�e zou-xo�e Beyontl201B Funtllny Sources: UnmsLicbd Stroat Revenua - - - - 1,000 - _ Grerrts(Fetlere9 - ' ' ' '. ' REET2 - - - - - - halllcfmpectFees - - - - - - ONer(Retll/exJ TotalFUntling5ourcaa: - - - - �,000 - Cnpltal Ezpanditures: Deslgn - - - - 1,OU0 - Rh�ro/WeY ' ' ' ' ' _ Conshuctlon TotelExpentlituros: - - - - 7A00 - Grenle/Olher Saurces: Intersection, Traffic Signal, &Inteldigent Transportation Systems Improvement Projects 47 ARTERIAL STREET FUND (702) cap�ml Facl�itles Plan: Six Year Cepital Facilides Plan,20742079 Special Revenue Fund Projecl TMIe: Aubum Way NoRhl7st Street NE Signal ImprovemerNs TIP# 19 Project No: cpxxnx � Project Type: Non-Capacity � Project Manager: TBD LOS Cortidor ID#2 . Daseription: �This praject will construcl a new traffic signal wilh controller cabinet and tiattery 6ackup along with necessary intersection improvements.. Progress.Summary: Design will�be completed in 2014.Construction is planned for2015. FuWre Impect on Operating Budget: This projec[will have no impact on the operating budget for straet maintenence. BUdgBC 2011� YTDACtual 20�4 ¢073Butl0al BudDat Bcpentllturea ButlOet Balanca Atlopfed8udget - - - - Butlgst Amendments � - - AtllustaUButlpat ' ' - . . ActlVity: . . (PreNOUSYn) '.2017VE. 2014YearEntl TotelProJeet � �� FundinpSOUmaa: Pdorto2077 EsGmata . -2076Bud et 201bBUE et ProectTOfel Coat � Unro3Mtfed Street Remnue - � - ' S0,000 - 50,000 175,000 � G2nb(Fed,Steh,LOCeIf - - - - - �425,U00 Tralllt Impect Fees - - - - -� - � OMe/ Total Fundlny Sourcas: - - 60,000 - 50,000 BOO,OUO � Wpkal Expentlitures: Design - - 50,000 - 50.000 50,000 ' Riphto/Wey - - - - - 100,W0 COl13�NCM0l1 450 000 Total Hcpentlltureci - • 50,000 - E0,000 600,000 � Foreeasted ProjeM Cost: . Tatal Expentllturn R078 Y077 Y078 2018 2011•2019 � B� ond 2078 � Fundin0 Soureea: UnresMCMtl Sbeet Revenue 125.000 - - - 175,OW Granb(FeQSfote.locep 425,000 - - - 4E5.000 - irnl/c Impect Fees - - - - - - Ofnar Total Fundln9 Sources 550,000 - �- - 800,000 - � CeplGl Espentlituroa: Design - - - - 50,000 - R/phta/Wey 100,000 - - - 100,000 - COnYfnretlon 450 000 �450 000 Tatal Expentlituns: 350,000 - -� - 800,000 - Grente/OMar Sources: Grent tunCS are unsecure. 1 48 Intersection, Tra�c Signal, &Intelligent Transportation Systems Improvemenl Projects � I ��,-. � �� r. ARTERIAL STREET FUND (102) cap�tat Faeuities Pisri � 8ix Year Capital FacllNles Plan,2014-2019 � � Special Revenue Pund Project Title: Aubum Way SouthlM St SE intersedion ImprovemeMs TIP#20 Projeet No: cp1024 � ProjectType:� Capacily Project Manager: Jacob Sweeting LOS Cdrtidor ID#3,4 Description: . " This��project is the first phase of impmvementsat the Aubum Way SouthlM St SE intersection. The projed will construbt new wesibound� . . . . . . . . . . . . . . . . . ... _ _ to northbound rigM-tum pockets,improved turning radius an the northeast comer,realignment of the westbound 17th SYSE approach to Aubum Way South,lighting improvements,�related treffc signal motlificationsand righTOf-way�acquisition. Progresa Summary: �� Pre-design.was completed in 2012.. Final design and right-of-way acquisition a2 planned for2013 and construc[ion�is planned for2014. Future Impaet on Operafing Budgat. - - -� - This project wilbhave no impact on the ope2ting budget for street maintenance. BudgeC�. aoia �vroacwai. zou imseuapn � Butlqet Ezpentlitures .BUtlpat BNenee AtloptBtl ButlDet. - - - - � � �BudyetAmentlmenfs AC/ustetl Budget - - - - Activiry: (PreNOUS Vrs) Y019 VE 7074 Yaar EnG � To�al ProJact Funtlln9Sourcea: Ptlorto4077 Entlmate 20t4Butl et 2015Bud et Proj�ctTO[nl � Cort UnmsMcbtlS6eetRevenue 38,200 fi1,188 - - 88,388 ' 99,388 Gronfs(FedShM,LOCeI) - 134.043 �315,857 - 450,000 430,000 REET - - - - - - Tre11icM11fpationFuntls - 150,000 - - 750,000 150,000 omar ToWlFundinqSoumea: �38,20U J0.5,228 . �316,967 - 899,986 �899,988 GeplLl Expentlitures: Deslgn 38,200 445,228 - - 245,229 283,428 RiphtalWey - 100,OU0 - - 700,000 10U,000 CoilsNittlon 315 B57 375 857 315 957 TatnlExpmGlturea: 38,200 ]<6,229 �St5,96] - �BB9,]86 609,188 ForecastedProjett Coat: � Total Expenditurea 20t8 2017 1018 2019 - 2714-2U19 ' 8 ontl2078 Fundlnp Sourcas: - - . UnnsMcfetl Street Revenue - - - - - - GmMS(Fatl,Stale,LOCep - ' - - - 375,857 - REET - - - - - - Trelfic Mitlgetlon Funtls - - - - - - ONer Tolel FundinO Sourcas: - - - - �375,B67 • CaplGl ExpenCltures: Deslgn - - - - - - RiphtalWay - - - - - - Constrtrction - 315 857� ToWlExpendituros: � - - - �07b,867 � - Granta/OMer Sowces: � Intersection, Tra�c Signal, &Intelligent Transporlation Systems Improvement Projects 49 ARTERIAL STREET FUND (102) cap�l Facmtles P�an Six Year Capital�Facilities Plan,2074-2019 � Spetiel Revenue Fund Projea Title: Main Street Signal Upgredes TIP# 21 . Projecl No: cpx�ocx Projecl Type: Non-Capacity Projecl Manager. TBD LOS CortidorJD#11 Description:. Reconstrud the existing�treffic signals at C St NW and W Main St and�aF.E Main St antl Aubum Ave/A St SE.The new C St NW�signal would provide protectedieft-lum phasing for C St,and wouldprovide edditionafsafery related to the railroad pre�mption.The Aubum AvelA St signal wouid�replace one of the City's oldest signals which has exceeded ks�design I'rfe. Progress Summary:�. FuWre Impaet on Operedng Budget: This projec[will have no impac[on the operating budget for street maiMenance. suuget: iois ` rruncivai sou za�aemeae . _ . _ � auaget Exp.na�mrea euagn emanee Atlopfetl BuOpet - - - - ButlpefAmentlments Atl/�stetl Butlpet - . - - Activity: (PreviwsYrs). �.R070VE 3014YearEntl ��TOtaIPmJact Funtll�Souicee:�. Prlor to T071 Eetlmate 2014 Bud et Y016 Bud st Pro aM Totel Cost UnreshicledStreefRevenua - �50,000 2&5,000 315,000 575,000 ' Grents(Fetl,Stek,localJ - - - - - - REET - - - - - — TraNICM/tlgatlonFees - 150,000 - - 750,000 750,000 Ofher � Total Funtllnq Soureen: - soo,UU�. 466,00U - 485,000 d86,0�0 _ � CepltelExpeMttures: Design - 50.000 - 50.000 50.000 . Riphfo/WeY " " " � " �COnshucOOn 1W000 2650U0 415000 �.415000� �� ToblExpentllW�en: - 200,000 386,000 � - 466,000 .486,W0 '� Forecasted Project Cost: Total .EnWnakures�i Y018 Y017 5078 Y079 2074-4019 �M 2019 '�. Fundlnp Sourees: � . UnresGlctetl SVeet Revenue - - � — - 265.000 — �GwMS'(Fea,Stete,LOCaI) ' ' ' ' ' , REET ' ' ' ' ' .. T21Irc hAtlgotion Fees _ ' ' _ _ OMer - Total FunCing Sourcan: • - - - NS,000 - . Capipl Expentlitures: Desl6n ' " " " " ' Righf o/Wey - - - - - Consfructlon T85 000 TotalFxpentliturea: • • •� • 266,000 - GraMe/Othx Souicas: 50 Intersection, Tra�c Signal, &Intelligent Transportation Systems Improvement Projects CAPITAL IMPROVEMENT PUND(328) Cap�ta�Facllwes P�en SlxYearCapkalPaeilftlesPkn,20742019 � � .CaplfalProjeefs�Funtl Prqect Tdle:� Traific Signal Improvements �TIP#34 PfojeCE No: Va110U3 Projectl'ype: Non-Capacity(Mnual) Projec[Manager. Scoft Nutter � LOS Corridor IDJF WA . -_ --� _. .__. .. . .. ...-- Deseription: - �-- - � - - - — � - - --- — � This prqect InGudes�procuring capihal equipment needetl to replace cabina45,.video detection cameras,conflict monkors antl uppratle pedesMan pushbuttons to APS. This.project is also�used to make safety improJemervls to our signals�ike auidliary heads and flashing yellow artows,oF capacity impro0ements'Iike dght Nm ovetlap slgnals.The Ciry uses current traftic coun{s and acWdent dffia to detertnine . intersectionsforthese.improvementa � � - � � ProgressSummary:� Project contlnues to wmplete various intersectfon improvements. . FuWre Impad on Operating Budget::� - � �This projed wlll have no impact on�the operatingbudgel for street maintenance. � BUdABS: . 207J YTDACIUaI R074 2079BUEpet � BuEyet ExpentlRures BWO� Balenee ' AdoPtetlBUtlget - -� - --- � - - ' ButlgetAmentlmenfs AdJusfedButlpet - - . �- - AcWity: (ProNOUSYre) 201SYE 2074VwrEnC 'TafalProJeet Fundln8 Sou'ces: Ptlor w 1013 Eetimafe 3014 Bud et � 2075 BiM at Pro ect Toml - -Cast ' Faritl Bebnce - - - - - - Gienb(Fetl,Staro,LOCep - " - - REE72 - 175,000 175,000 775,000 350,000 7,225,000 OMer TMeI Funtling Soumes: - 776,000 t76,000 175,000 33�,000 1,745,000 Gapimt ExpdntllWres: Des/pn - 25,000 75.000 25.000 50.00� 775.000 � RMht NWeY ' ' ' ' _ ' ConsXUCtlon. 150 000 150 000 1 W 000 300 000 'I O50 000 TotelEZpenUiNres: - t7b,000 t75,000 175,000 360,000 7,328,000 ForeeastatlProjeetCOSC � � ' Totel F.xpentltturos 2078 R0�7 RO18 2079 .20142019 Be ontl 2019 Fundlnp5ou�c�a: � - - - - FwMBalente - - - - - - cre�ufFea,srero.cocen - - - - - - REET2 173,000 1]S.00U 175,000 175,000 1,050,000 - OMer TatelFUnCing5ources: 175,000� 176,000 1]6,000 19b,000 t,Ob0,000 - � Gnplfel ExpandLLUroe: Des/pn� 25,000 25,000 25,000 25,000 150,00� � - Righta/WaY - . - . - _ COnsfNCtiOn 150000 150000 150000 750000 900000 '� TotalEzpandltures: 775,000� 775,000 776,000 776,000 �1,060,000 . - G�ants/Ottier Sources: Intersection, Traffrc Signal, &Intelligent Transportation Systemslmprovement Projects 51 ARTERIAL STREET FUND (102) capna�Faeeitles Plan Six Year CapMal Faellides Plan,20142019 ' Speeial.Revenue Fund Projec[Title: 37th St NW 8 B St NW Railroad Crossing Safety ImprovemeMS TIP#�38 Projecl No: cp1304 3TIP#AU633 Projecl Type: Intersecdon Safety(Non-Capaciry) Projec4Manager. Jawb SweeBrtg LOS Corridor ID#MIA Deaeription: - This piojeG will fund the design and conshudion of a pre-signal at the 37th.Street NWB Streel NW intersection adjacent to Me at-grade BNSF rail cossing,and to mNgate Impacls from the prpoosed BNSF third 2il project.The pioject will indude communicatlon improvements and advaneed hain detectlon for new waming tlmes for edyanced�.railmad pfe-emption at the signal. Progress Summary: Future Impaet on Operatlrg Budget: The annusl mairrtenance cost for this project is estimated to be$5,000. Budget: iots , vroaewai sou 2a�seuapn Butlpei F.�eMiWna eutlpet Balanm AtloptotlButlpet • - - - Butlmt Amentlments - Atl/ustetl Butlpet - - - - Activiry? (Prov�oueYn) IIO11YE 2014YprEnO ToblProJaet FunNngBouices: PtlortnS01S Eatlmate :Y014BUtl et 20t6BUtl at Pro Totel Coat � UnresLlcbtlSYreetRevenue - 50,000 � 26.8W • 78.800 8. GronGS(Fed,SfeM.lACe1J - 307.550 - - �07,550 907,860 REET - • - - - � •� Otlrer TWaI FunElnp Sowcee: - 167,880 26,800 • 780,460 984,490 CapMel ExpandLLum: Deslpn - 45,OOD �- 45,000 45,000 � RlphfalWey - 5,000 - - 5,OOD 5,000�� , Constiuctlon 307 550 26 900 334450 336 450 �. TotalEtlWnCiw�es: - 367.860 ]8.900 - aB4�4e0 -9B6A80 � Fwewsted Projea coer. ' Tofal ExpeMlWroc 2078 Y01T .4018 . 2019 20741019� �E�Y018 ' Fu�MinO�urcm: UnresMde0S6eetRevenue - - �-� - Eb.900 ' Gm�ra(rw,sm.,�xml _ _ _ ' ' ' RFET ' ' ' ' ' ' Otlrer Tatel FYndInO 8ouR00: - - - - ZB.B00 - Capital E�sntllMw: OB� " ' " ' _ ". Wplrtp�WaY ' ' ' ' ' ' Cwufrtictlon 26 90D Tobl Expentlidtm: " " " ' 28.8W - GrerMa/OC�m Sau�s: 52 Intersection, Tra�c Signal, &Intelligent Trattsportation Systems Improvement Projects ARTERIAL STREET FUND (102) Cap�m�Fae��wea P�an , Six Year Capital FaGlitles Plan,2014-2019 Special Revenw Fund ProjeG 7iUe: RS Dynamia AAessage Sigrm 71P# 60 ProjeG No: ap�anc �Project Type: Non-Capacity(ITS) � ... . : . . ._ . . . _. Projed Manager. TBD LOS Corrldor IDM WA Deserip[lon:. This project funds the design and�consWdion of Dynamic Message Signs at various locations throughout the City.Dynamic message signs are an important ITS tool for providing infortnaUon to roadway users.Priority locations for sign placemeM are based on Ne Coemp2hensive TransportationPlans ITS map end indude Aubum Way N,Aubum Way S,W Valley Highway,E Valley Highway and Lea Hill Rd. Progress Summary: The first phase of.Mis pmjeG is scheduled to begin in 2015 or sooner if grant funding becomes available. Future Impaet on Operotlng BudpeC The annual maintenance cosl for this project is estimated to be$5,000. Budget io�a VTDAcWeI so7a 2o77Buapet Buaaet ExPa�dmnes eutlpet � Batenee ACOptetlBUtlpet - - - - ButlpetAmanEmeMs Atl/usfedBudpef - - - - Aetivity: _ (PreWOUS vn) Y010 YE 2014 Vear Entl 7ofa1 Pro�ect FuntllnB�urces: Prlorto2a7a.Estimefe .2U74BU0 et- Y075BU et. ProeetTOtel Cost UnrasMCletlSYreetRevenue - ' ' 30.OW� � — - 80,000 GrBMS(Fed,StBtB,LOCeIJ - - - 190,OOD - 980,000 REET - - - - - - P4YlFL ' ' _ ' ' ' ONer Total Funtllnp Soumoa: - - • - t20,000 -- - M0,000 � CapHal F.�entllbuet: Desipn _ _ _ y0.000 -� 40.00D RWMWWeY _ ' ' ' ' ' CorisbucCOn 200 ODD 400 000 Tofal ExP�tllbnss: • - . - Y30.000 - 4CO.OGO ForecasEed ProJect Cost Total Etpa�Hum Y078 2017 1G18 ID19 2014-R018 2018 FundlnY 8ourraa: - . . Unrasbicletl Sbae1 Rausnue - 30.00D " " gp.ppp ' Gianls(Fetl.Sleb.LOCeq " 19D.000 - - 380.000 - REET " " ' _ _ " PN?FL _ " " " ". _ Otlar ToTal Fundlnp 8ou�ea: - 2ZO,U�O .. . qqp.ppp . GeplNl ExpenElWroa: Deslpn ' 20•000 ' ' 40.000 .' R�DhfOIWeY ' ' _ ' ' ' Cons6uctlon 200 000 400 000 Totel EXP�tlIMes: - 220�000 - .410.W0 - GfBirte/Opler$aUlCes: ' - - - . . - Intersection, Traffic5ignal, &Intelligent Transportation Systems Improvement Projecls 53 ARTERIAL STREET FUND (702) capota�Fac���ees P�an , � SIx Year Capital Facilkias Plan,2014-2019 Speeiel Revenue Fund �, Project Tkle: East Valley Highway ITS Expansion . TIP# 51 Projecf No:. cpxxxx Project Type: Capacity ProjeG Manager. TBD LOS CorridonlD#10 Desedptlon: - This project funds the design,coordination,permitting and construction of ITS facilities from 41st St SE to Lake Tapps Parkway. Progress Summary: � . FuWre Impact on Operating Budget• .- The annual maintenance cost for this project is estimated to be$5,000. Budget: soir rroacwai sou .zo�sauap� ButlpM ExpandlWroa .. Butlpet Balance AtloptetlBUtlgef -� - - - BuOget Amentlmems - Atl/ustetl8utlgef - . - - - I�G}lVl(�: � (P�eNOUS Vrs) 2073 YE 3016 Year Entl Total ProJxt FuntlinpSources:. PrlormYD1S 6tlmate 2014BUd et Yo�68ud et Proed7oLl . � Coat Unre56YCtetlS�EefRevenue - , - - - � Grenh(FeQSfate,LOCeI) - - - - - 692,000 REET ' - - - - - �- � T2IIICImpectFees - - - - - 108,000 ONrer ToTal Funtlln0 gources: -� - - - - 800,000 . Capltel F�cpandtturos: , DesiDn - - ' ' ' 85.000 RlghtWWeY _ ' " ' " ConsfNCtlOn 715 0� Total Expentliturae: ' ' ' ' ' 800,000 'Forecasted Project Cosk� Total �Expendtturen 2078� 207Y YOtB 2018 2014Y01B -oiN2019 ' Funtllny Sou�cas: UnresMCfetl SUeef Revenue - - - . G2nts(FedStete,LOCe/) 692,000 - - - 692,000 -� REEi - - - - -- - � TraOk/mpeCtFees 108.000 " ' " 708.000� " Otlrer ToLI Fundln0 Sources: 800,000 - • - 800,000 - � ' CaplqlExpentlltlnea: � Deslpn 85,000 - - - 85,000 - RlBht oI WeY ' " " " " " . ConSWcCOn �75000 715W0 ToblExPantlltwe6: 800�000 • - - 'BO�.00D •. ' GrBMe/Other Sources: 54 Intersection, Traffc Signal, &Intellrgent Transportatron Systems Improvement Projects CAPITAL IMPROVEMENT FUND (328) Capital Facilifies Plan . 8ix Year Capital Facflitles Plan,2014-2019 Capital Projects Fund ! Project TiGe: Sth SVeet NE and C Street NW ITS Improvements TIP# 52 Projecl No: Cp1228 Projed Type: CapatHy Projed Manager. TBD LO$Cortidor ID#18,�18 Description.. This projecFwill expand the City's ITS network to improve travel reliability,maintenance response,and emergency management capabili8es.The project includes the design,cooMintation,permitting,and consWCtion of the ITS e�ansion on the.8th Sireet NE/l.ea Hill Road��,corridor and�at the C Stleet NWNV Main SVeet,C Street NW/3rd Street NW,and A�StreetNW/3rtl�.Steet NW interseGions.� . .. . . _ . . _ . . . . . .. . _ . . . . _ . . . , Progress Summary: Future Impact on Operating Budget: - - - �The annual maintenance cost for this projec[is estimated to be$5,OD0. BuAget: - zo�s rroncwai zota 101Jeutlgat Butlpet Expentllmres BuEget �Balance AtloptatleWget - �- - - Budgef Amentlments AtlJusfetleutlpet - �-- - �- ACtlV(ly: (PreNOUSVrs) �4077VE 2014Vei�Etitl TotelProJect Fundln8 gources: Prlor W Y013 Estimats Y014 8utl et 2016 Butl et Pro ec[Tofal Cori UmesMcfed S6aef Revenue - 50,000 5,aa� • 55.000 55,000 � Grenh(Fetl.Stefe,LOCaI) " " ' " .- " REET - _ ". ' _. _ TreR/c Impact Fees - - - - - - Other Tofal Funtllnp$oureea: - 50,000 5,000 - 66,000 %,000 � Capltal Ezpentlltures: Deslpn - �0,000 - - 10.000 10.000 RightolWey - - - - ConsVUCtlon � 40,000 5,000 d5000 45000 � _ ' ' Total EzpanEltures: - 50,OOU S,OW - 66,000 - 56,000 Forecasted Projact CosC ror.� �cpa�e�mre� 2018 4017 YOtB 30�9 3074-Y019 ntl2019 Funtling Sources: UnresWCtetlSVeatRavenue - - - - 5,000 - - Grants(Fed,State,LOCeI) - - - - - - REET " " ' _ _' " TraficfmpacfFees - - - - - - Other TotAI FunCing Sourc�es: - - - - 6,000 - Capifal�pentlituros: Deslgn - - - - - - RightO(Wey - - - - �- - CwrshucObn 5 000 Tmn�Expena�eures: ' ' - • bAoo . Grems/ONer Sourma: Intersection, Traffic Sigrral, &Intelligent Transportatron Systems Improvement Projects 55 CAPITAC IMPROVEMENT FUND (328) CapfUl Facilities Plan Six Year Capifal Feeilitles Plan,20742019 ' Capital Projects Fund �' ProjeG TRIe: Aubum Way South and 12th Street SE IntersecSon Improvemenffi TIP# 53 Project No: cp1174 Projed Type: Capacity ProjeG Manager.. Ryan Vondrak LOS Corridor ID#3 Deecription: The project will design multi-modal intersection improvements�at the AWS/12th Streel SEinterseclion.The improvements will indude pedestrian access,bi�ycle lanes,signal phasing and timing;and:ITS upgratles.Ail espects ot the projed will be completeH with the exception of construction which will he initiated with the ailoeation of future funding or the award ot a grant. Progress Summary:� � Future Impact on Operating BudgeC This project will have no impacl on the operating budget�for street maintenance. � , Budget: 2019� Y7oAetuel Yo14 2ot3Budpet ButlpM �FxpeMlWrea Butlpet Balsnce � . � Atlopfetleutlgef - - - - BudpetAmandmenfs Ad(us[etl Butlyef -- - - - Aetivity: � (Proviaus Yrs) 2019 YE. Y014 Vear Entl Total RoJeit FuntllnpSources. Poorto7014 Eatlmefe 20t4Butl et 20788utl et Pro�ctTObl Coet Unre561c1etl S(met Revenue - 50,000 - - C�O.UDD Ci0.000 Giarrts(Fetl,Stafe,LOCaIJ ' " - " - 250.000 REET " " _ ' ' " TreficlmpeCtFeas - - - - - - Other : Tofal FunEing Sourcea: � • b0,000 - • 50,000 100,000 ' CapHel Expentltturea: . ' Oesl9n - �50,000 - - 50,000 50.000 I. R(gM o1 Way " ' ' ' ' ' ConsNUCtion 2W WO TotelEzpentliNras: - 50,000 - - b0,U00 ��00.a00 Forecasted Projeet Cost -- � Total ExPeMttwes �. _ .. . .. ._ _ .. 2018 2017 . 2UiB - 2018 20143019 B ntl 2018 Funtlinp Sourcea: - Unresfncfetl Sfiaet Revenue ' " " ' ' �GreMS(FedStero,LOCaq 250,000 - - - 250.000 - REET ' " ' ' ' '" Tralllc Impect Feas - - - - - - ONer Tofel'FUntlingSoumaa: Y60,OOU • - • 230.000 -� Capttal ExpentllWres: Design ' ' ' ' _. ' RigM ol Way " " ' _ " ' ConshucBOn 2W 00a 2W 000 Total Expentlltures: 2W.000 - �- - 260.000 � �Grarrts/OlherSources; � 56 Intersection, Tra�c Srgrtal, &Intelligent Transportation Systems Improvement Projects ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capifal Fadlities�Plan,2074-20'18. Speofal Re4enife FbnH � Project 7itle: Aubum A4e NE 8�3rd St NE Pedestrian&Access ImprovemeMs TIP# 59 Project No: cp1023 Project Type: Capacity Project Manager: Robert Lee � LOS Corridor ID#2 DeseripfJon: This project will improve access,safery and�.operations tor pedesVian,bicyclists antl motorized vehides at the.intersedions of.3rtl St NElAUbum Ave,4th St NEIAubum Ave,and 4th St NEIAubum Way North. Improvements include a new traffic signal��and geometric improvemeMS at 3id St NE to add a missing pedestrian crossing�and accomodate the ndrthbound left-tum movement;improving pedesMan facilities to meet ADA requirements,restricting uncontrolled accesses near the.irriersedion,and moditying�,the Lafficsignal at � Aubum WayNorth and 4th St NE to eliminate the easVwest split phase operetion. � Progresa Summary: Survey and predesign were starled in 2010-2011.Pre-design will be completed in 2014,with wnstruction scheduled for 2016,pending grantfuntling. ' � Future Impact on Operating Budget: . � This project will haveno impad on the operating budget for street maiMenance. Budget: 2011 YTDACtuel 2014 20t7BUtlpet BudBet Expantlkures _ ..BUtlget. -. -�Belance � .AtlaPfetlBUtlDet ' " " _ Butlyet AmentlmenGs Atljustetl8utlget - - - -� Activiry: (PieuiousVrs) 4077VE �201�YearEntl ToblProfect FuntlingSourcer. Priorto2019 EsNmab 20UBUC9� 2076BUtl et ProxtTofnl Cost Unmsfnttetl Sheet Revenue 8,778 - - - . 8,778 8,778 Grenp(FeqSteb,loce9 - - - - � 250,000 TroMCImpBtfFees - - 50,000 - 50,000 700.000 REET2 - - -� - _ - - OMer Total Funtling Sourcaa: 8,778 - 50,000 • 58,778 768,778 Cepibl ExpbntllWresk Design 8,778 - 50,000 - 58.778 58,778 Riyhfo/Way - - - - - - Construction 300 000 Tofal Expandit6nc � 8,�]8 - 60�000 - 58�T)B 36E�]]8 Forecasted Project Cost: - roe.i e.a.oan�ren�. 2018 2017 2078 Y019 2074Y079 Bayontl 3019 Funding Sourcaa: - Unreshicfetl Sbaef Revenue - - - - - - � GreMS(FBtl,StBtB,LOC91f 250,000 - - - 250,000 - TraMClmpectFees 50,000 - - - 100.000 - REET2 - - - - -- - ONer roe.i F�oaio9 so�r�.s: aoo,000 . . . aw,000 - Gapitel ExpenCituron: DeaiO� - - - - 50,000 - Rlghfo/WeY ' ' ' ' ". ' . Conshuctlon 300 000 300 000 TotelExpantllturos: 300,000 - �� - - 960,000 - Grenta/Other Sourcea: Intersection, Tra�c Sigrtal, &Intellrgent Transportation Systems Improvement Projects 57 /. ARTERIAL STREET FUND (102) Capiml FaeluUes Plan Six Year Capital Feeilities Plan,207420'19 � � Specie6Revenue Fund Project Title: 29th St SE/R St SE Intersection Improvemenffi TIP# 83 Projec[No: cpx�ooc . Projecl Type: Capacity Brojed Managec TBD LOS Corridor ID#16,27 Description:� This project tunds the design,rightof-way acquisition and consfrudion of iMersection capacity and safety Improvements at the 29th St SElR St SE intersection.This pmjeG vrill inGutle creaLng eastboun8lwestbound dual left-Wm lanes,auxillary.signal heads and pedestnan safety enhancemen4s. Progress Summary: Future Impaet on Oparating Budget This projec[will have no impacl on the operating�budget for street maintenance. Budget: 3ou rroncaw� so�a 2waeuepn Bu�ot ExpentliWfas BuApet Balance AtloptBtlBudget ' " " " Butlpaf Amentlmeirts . Atl/usMtlBWpet ' " " " _ Activity: , . (PraWOwYn) �201iVE Z014YmrE'M ToplProJmt � FunNnp 9ources: Prlorm 701] EetlmaTe �2014 BuE et 2018 Butl ot Pro �� Totel �COSt UnrB56lWOSVBBlReveM�e " � .' ' ." • - Grams(Stare) ' ' ' ' ' 7�300�000 TreRic Impacf Fees - - - - -� SOU,000 REET _ ' " " " ' Ofher ' Tofal Funtlinp Sowcee: - - - - - 7,BOO,OW c.ormi�anaro�res: �„ - - - - . . irqnrarwer - - - - - +so.aao Canstructlon - 7000000 TotalExpenAlWiea: - � ,. . - ,1.b00.000 � Fo'acasted Projed Cost - ToLI E1q1eflEldoss 2018 2077 .3618 3018 Y0142019 E�19 FunNnp 8oweea: �unres6icietlSG�eetReuenue ' ' -� - - • Gra�(Stere) - 1.300.000 - - 1.300.D00 - TraMClmpectFee3 - 50U.000 - - 'S00.000 • REET ' " " " " " Otlre/ 7ow Funainp sou�cu: - �,eoo.aoo - - �,eoo,000 - caplm�E,qxnero,res: Deslpn - 750.000 - - �350.W0 - R/pNO/Way - 4W.000 - - �450.000 - COruWC60n .7 000 000 7 000 000 Total Expen010rtas: . 1,800.000 - • 1,800.000 • Greins!01nx Sources: 58 Intersection, Traffic Signal, &Intelligent Transponation Systems Improvement Projects ARTERIACSTREEI'EUND (102) capttet;eaeq�des P�en Six Year CepHal Faeiiities Plan,20742019 � Spaeial Revenue Fuml �Projeat Title:� Cilywfde Trafflc Slgrral Safety Improvemeirts � TIP# 67 Projed Na: cp1222 � STIP#AU836 �ProjectType: Noo-CapaeHy - �Project Manager. Rotier[Lee LOS CoRidor IQ#WA Deserlption: This projec[will improve LaHic signal ptiasing and Gming,improve visibility of tra�c signal heads,�install countd_own pedestrien slgnal � displays,and ADA pedestrian pushhuttons. Progress Summary: Grant funding was awarded June 2012 with no local match requirement.Project will be designed and constn�qed��in 2013. Future�lmpaet on Operaling Budget - - " The2 is no impaG�to the street maintenance budget. ButlgeE zois rrop�ewi zo�s 2ota'euap6e BuAOat EKpeMiWroa BuAOet �Belenee Adopted8udpet - - - - BuOpetAmendmenk AO/usietl8utlget - ' ' ' Aettvity: , - - (PreNOUa Yrs) 3073 VE 2074 Yaet E�tl Total P'oJxt Funtlinp Sourus: PHOr to SO10 EsUmn� 2074 BuG B '.2016 Butl N Pro sit Totdl Coit Unreab1c1e0SbeetROVenue 1,918 55,000 7,000 - 57.818 57,010 � GrarrtslFetl.Stme.LOCeO . - ao0.000 . - a00.000 �a00.000 ' T2Ific Impxf Fees - ' ' " ' ' REETl - 25.000 - - 25.000 25,000 omer ToGIFUnEinpSOmcea: �tA�B �O,OOU 1,000 - �BR,91! A82,918 Cepllal ExpentllWrea: Desiqn t,B�e 80.000 t.000 - 82.Bt8 82.818 R/WtMWeY ' ' ' ' " CauWttion 400.00U 100000 . .d00W0 � TofalExpentllWms: 1,918 4[0,000 1,000 - • �- 4E2,916 � M2,916 � � Fore�ted ProJeet Coak ron� Exp.nam�res R018 2017 - 4078 2019 2014-2079 � tl207B �, Wnalno�urces: UmesbicbdSbeefRevenw ' ' ' - 7.000 - GraMS(Fetl.SYete.LOCeO ' ' " " ' " TraMC Impact Fees ' ' ' ' ' ' REET2 ' ' ' ' ' ' OMe� Total FunElnp Soumea: - - - - t,000 -� Capltal Exp�ntlituros: Deslpn ' ' ' " 1.000 - R1phtMWeY ' ' ' _ ' '. Consbuctlon TW81 EaponAltuns: - - - - 7,000 , Grems/ONer Souw: .'- Intersection, Traffrc Signal, &Inlelligent Transportation Systems Improvemenl Projecls 59 _ � ,: * "- �„ ,��,. �; * ___ . ,-- - " _ - �?' _ . _ . - -- -_ ,- <�- _ --- -- - . �- * �-,-� ��-i- -. m f,;'='� -�- -�: �=-���THAN YOtI IMAGINE� , 60 Intersection, Traffic Signal, &Intelligent Trcrosportation Systems Improvement Projects City ofAuburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capip�Faci�k�es Plan Six Year Capifal Facilities Plan,20742019 Spacial.Revenue Fued Project Title: A Street SE Non-Motorized and Access ImprovemenTS TIP#.2S Project No: cpxx�oc Projecl Type: Class 7 Trail(Capacity) Project Manager: Leah Dunsdon 10S CorridorJD#N/A Description: Preliminary design of improyements to A Slreet SE behveen the White RiverBridge and 41st Stret SE,induding a signalized�pedesVian crossing and access managemenl including consolidatoin of commercial driveways.. Progress Summary: - Remaining grant tunds from.the BNSFIE Valley Highway Pedestnan Underpassprojed a2 in the process of being.reprogrammed to this projeG.Preliminary design work has not begun. � , FuWre Impadon Operating Budget-- The annual maintenance cost for this project is estimated to be$100. BUdgBt 20t] YTDACWaI 2014 2077BUtlqst - 9utlpat ExPantlltures Butlpe! ...Balenu Atlopretl BuEget - - - - ButlDet AmerWmenGs .AtlJustetlButlBef ' ' ' ' ACdVIty: (Pm�iaus Vrs) 2073 VE 3014 Yaar En0 Tota1 ProJect � Funtllnp Soureee: Pdor to Y013 Estimab 2014 Butlpat '.2075 Budgst .Pmjaet Tolnl . Coet �. UnnsfnCMtl Sheef Revenue 53,800 - - 53,800 53,900 ' Gmnb(Fetl,Stefe.LOCen 770,40U - 93,047 - 283,M7 283,447 � REET _ ' ' _ _ .. Tralric/m0acf Fees - ONer TotalFUntlingSOU'ces: 124,300 - B7,W7 - �]77,J47 - 777,J47 Capltal Expentllturos: Des(On 224,300 - 83.047 - 377.347 317.347 . Ripht o/WaY ' ' ' ' " ' Cons6uctlon � Tob�ExpsntllWroa: 22�,300 - eJ,Ot� - 019,]�] 019,]4] Forecasted Project Coat: Tofnl Expantlltu�as 4078 2077 YOtB T018 MI142018 BB ntl1078 Funtlln0�urcas: UnresMCfetl SGaef Revenue - - - - - - Grenk(FeQStete,LOCiO - - - - 93,047 - REEi ' _ ' ' _ ' TieflklmpBGtFees - - - - - - Other(ONerApencksJ• ToWlFundln0�u�cee: - - - - 93�U47 . - Capltel FxpenAlturea: DBS(pn ' - ' '- 93.047 - R/ghto/Way - - - - - - Consbuctlon TafnlEzPandlhros: ' ' - -� 91.047 � - Granta/Other Sourcea: Ezpantllturea prlor to 2013 weie(or p�olect c229a0. � tVon-Motorrzed& Transit Improvement Projects 61 Ciry ofAuburn Transportation Improvement Program I ARTERIAL STREET FUND (102) capiml Faeilietas Pian �� Six Year Capifal Fadlltiea Plen,2014-2079 Special Revenue.Fund . ProjeG Title: Academy Drive Multi-Use Trail TIP# 24 Projed No: cpxxxx . Projeci 7ype: Class 1 Treil(Capacity) Projecl Manager. TBD LOS Corridor ID#N/A Deseription:-:. . . . ._. This projed will use existing Apdamy Dr right-of-way to create a multi-use t2il on belween the Green River Rd and Aubum Way S. Progress Summary: Fufure Impad on Oparati�Budget - � - The annual maiMenance cost for this projecl is estimated ta be$1,680. BUdgBY. 2U77 YTOACWef 2074 2013Butlpet � Butlpet �.ExpentliWr�a Butlpet Belance AtloptetlBUdpet - - - - Budgef Amentlmenfs ' ' Atl)ustatl Butlpef - ' ' ' ' /�G}IV�: (PreviomYn) 2017YE 401dYaarEnd 'TObIPro)sat Funtllnp Sourcee: Prlorfn 20'17 Estlmab 20�f Butl et .2076 Butl et Pro ect Totel ' Coat �. UnmsMCtetlStreetRevanue - - - - - - 735,OOD � Granh(Fed,Stero.LOtep ' ' ' ' ' 785.000 REEi - - - - - - Tmfl'iG/mpecf Fees - - - - - - � OMerSOUrces . Total FuntllnB Souroas: • • • - - 900,000 Capitel Expentllturea: Deslyn ' " ' ' ' 50.000 �. R/gfrt a/WBY ' ' ' ' ' ConsWCtlon �BSOU00 ' TofelE%pentllNres:�. . . . _. - �800,000 ' . ' Forecasted Project CosC _.._ ..... . roa� Experiexu�e. Y018 2017 '40t8 �4079 20744018 � ntl 2078 Fun0in9 gouroea: - � UmesMCMtlStreetFevenue 50,�00 42,500 �42,50� - 135,000 - C.2M5(FBtl,Stete,LOte9 - 382,500 382,500 - 785,000 - �. REET - - - - - - Trelfic Impect Feas - - - - - - omer Souices Topl Funtling Soumac:. W,000 425,000 425,000 • 800,000 - Cepllel Ezpmdituron: Desipn 50,000 - - - 50.000 - Riphfo/WaY ' ' ' ' ' ' ' Canslrucfion 4P5000 425000 BSOWO TotalExpenCiwres: 50,000 436,000 42b,000 - 800,000 � -- GreMS/OMer Sourcea: 62 Non-Motorized& Transit Improbement Projeets City ofAuburn Transportation lmprovement Program ARTERIALBTREET FUND (102) capital Fecilieies Plan . � 8ix Year Capifal Faeilities Plen,20142018 � Special Revenue Fund � � ���Projecl TiUe: METRO Shuttle: Aubum Community and Lakeland Shuttles � TIP#.26 �.Projecl No: NA . . . . ProjeclType:� Otfier �� Project Manager. � Pablo Para LOS Corridor ID#WA Dascripflon:. Operating costs associated with.two new Metro routes:a Commuter Shuttle from the Lakeland Hiils neigh6orfiood to Aubum Station and�. � a Communiry Shuttle linking residential neighborhoods with commercial and service centers: Progress Summary: " � � - �� The Lakeland Hills routebegan in 2009,Me community.shunle in 2010. Funding assistance.wi�l be reguested jhroughihe Transit Now .. .. . . . . . . . . . .. . Partnership Program. FuWre Impact on Operating Budget � ' � Thisproject will have no impact on the operating budget for street maintenance. � Budgat so�a rronewai zo�a so�aeuagae e�ase� expanaimrec euaeee eaimw AtlopfetlBUtlget - -. - � � - -- - - - - — .Butlyef Amentlments AdjustedBudget - - • - Activily: (PreNOUS Yn) 2017 YE SO74 Yeat Entl To181 ProJect Puntllnq9ourcea: Prior.toY01S Eatlmete 2014BUtl et Y075Butl st ProeetTOtal Coal �UnresMcletlSYreetRevenue - T40,Q00 .240,000 250,000 d80, 0 7,770,000 � Glents(FedSteta,LOCep - - - - - - � � - � REET - - - - �- - ourer(reo� rou�Funaine so�rces: . zao,000 sao,000 zao,aaa aeo,000 �,no,000 Capttal ExpenOttures: Desipn ' ' ' ' '� - Right oiWey - - - - - - OperstlngCosts 240,000 240000 250,000 �480,000 1770000 ToblEZpe'itlitu�es: - ]40,000 .240,U00 280,000 �480,000 . 1,770.000 Porecastad Project Cost: To181 Expe'WlwfaB Y018 30t7 2078 2018 407420�8 ontlY01B Funtlf�Sourcea: UnreSMC(etlStrBetRevenue 2W,000 260,000 �.260,000 270,000 1,530,000 - �GiarHS(Fetl.Stete,LOCaI) ' _ _ ' _. ' REET ' ' ' ' _. ' ONer(TB�) TotelfundingSOUfc88: 260,000 Y80,000 28U,000- 270,000� 7,510,000 - Capltal E�q»ntllWres: ppy8� ' _ " ' " " RiDhfo/WeY _ _ ' _ _. .. Opa�atlng Casts 250 000 260 000 2W 000 270 000 1 530 000 Total Ex{»ntlliurea: 260,000 280,000 28�,000 Y70,000 1,6]OA00 - Grents/Olhu Sources: Non-Motorized& Transrt Improvement Projects 63 p,,, Ciry ofAuburn Trcrosportation Improvement Progr,�m ARTERIAL STREET FUND (702) Capkal Fadlitles Plan , Six Year Capkal Fecilitles Plan,-20142019 Speelal Revenue Fund � Projed�Title: Cityxride PedesVian Accessibility and Safety Program TIP# 30 ProjeG No: cpxxxx Projec[Type: Non-Capacity(Annual) Projec[Managec Pablo Para LOS Cortidor ID#N/A Description: This is�an annual program to tund small pedestrian improvement projec[s at locations throughout the Ciry. Projects are prioritized annually based on pedestrian demands,existing�deficiencies;and.citizen requests. � Progress Summary: - Future Impaet on Operating Budget: � - This projec[will have no impact on the operating budget for st2et maiMenance. � BUdgeti 2073 YTDAttunl 2074 2U73BUtlp�t Bud9at Expentlituros Butlpst Balancs � Adopted9udpet - - - - ButlyetAmentlmanh - AG/ustetl Butlyet - - - - ,a�uyi�y: (ProNOUSVrs) 201�YE f074VearEntl TotelPruject Funtling Sources: Pflor W 2070'EstlmeH '40td'BUtl st 207b BuEget Project Tobl Coat Un/BSMCABtlSbBetRevenue - - 150,000 150,000 150.000 900,000 Grants(Fetl,SteM.Lace� - - - - - - REET - - - - - - TrellclmpectFees ' - ' ' ' - OMer TohlFUnEingSourcas: - - t60,000 A50,000 130,000 �900,000 � Capltnl Expantltturos: Design - - 75,000 75,000 '15,000 80,000 Rl9htofWaY ' " _ _ ' _ Con9huttlon � 135,000 135000 735,000 870000 ToblEZpentllWres: • - 160,000 t60,000 760,000 �800,000 �. Foreeasted Projeet Cost � ' - Tobl Expentlttures 2078. 4077�' .Y078 2078 20743019 � B nE 3019 ' FunCinq 8ouru�: UnresflicMtl Stroet Revenue 150,U00 1 W,000 150,000 150.000 900,000' - Grants(FBd.Stete.Laceq - - - - - - REET - - - - - - 7ra/IlclmpecfFees - - - - - - OMe� Totel Funtllnp Soumes: 750,000 150,000 180,000 160,000 900,000 �- Cnpitel Expentlituroe: Dasipn -15,000 15,000 75,000 75,000 B�,000 - Rlpht o/Wey - - - - - - ConStNttlon 135,000 t35,00D 135000 735000 810000 TatalExpentliturea: 150,000 180,000 ' �780,000 160,000 900,000 - - Grenta/ONer Sources: � 64 Non-Motorized& Transit Improvement Projeets , E, . City ofAuburn Transportation Improvement Program ' ARTERIAL STREET FUND (102) Cap�ta(Feddties v�ap � Six�Year Cap'dal Facilities Plan,2014-2019 � � Speciel RevenueFUnd Projea Title: Citywide Arterial Bicycle&Safety Improvements _ TIP# 37 Projed No: cpnnac � Project Type: Non-Capacity(Safety) Project Manager. Various � LOS Corridor ID#N!A Descriptlon: ' . _ . . . . . . . . . . . . _ This�is a.bi-annual program to fund bicycle end safery improvements on classified roadways. Projects are prioritized annually based upon field studies..Project was previously called"Citywide�ROadway Safety IMrastructure ImprovemeMs".. Progress Summary: " ' ��2013 project is tunding�.improvemen4s at the W Main SUC Street intersection as part of TIP#21,and.ai the 37th SUeet NW/B Street NW intersection as part of TIP#38. � Future Impad on Operating BudgeC This project will haveno impact on the operating budget for street maintenance. � _ � Budget - - zo�o YTDActuei .2014� Y01JButlpet eutlget. ErpenAlWroe ButlBet Belenee Atloptetl Butlpet - - - - ButlyetAmenEmenh � AO/ustetl Butlget - - - - Activfty: . (PreNOm Vn) �20t3 YE 7016 Vear Entl Total Profect FuntllnySources: Priorto401J Eslima[a R074Bud et 407SBud et PmactTo�nl Cort UnreshicktlSheetRevenue - - t00,00U - 700,000 ��300,000 GrerHS(Fetl.Steb,Lxeq ' " . . - - REET ' _ ' ' _ _ 7raRlc/mpact Fees - - - - - - OMer Totel Funtllnq Sources: - - 70U,000 - 100,400 �900,000 Capifal F�tpen0ltures: Desiyn - - 70,000 - 10,000 30,00� R'phto/WeY ' " ' ' " Constructlon 90 000 BO 000 270 000 TobCEZpantlltuns: - - 700.000 �- 700,000 300,U00 Forecasted Project Cost• .. � Totel FzPe�Miwroa 40t8 2077 YOt6 301H �201420t9 Beyontl 2019 Puntlin95ourcea: - . . . . - . .- UnresMeletlSheefReirenue 100.000 700,000 300.U00 - Grants(Fetl.Stete.Lxaq - - - - - - REET - - - - - - hall/c Impect Fees - - - - - - OMer TotnlPUntling5ourcas: 100,000 - 1U0,000 �- 100,000 - Capital Expendltures: Des/pn 70,000 70,000 '.30,OOD - RighfWWeY ' ' ' . Construc6on 90 000 90 000 -P7U 000 - TotelEcpenElturoa: �t00,000 - 700,000 - - - 100,000 '-� - ' Grante/Other Sources: ' ' Non-Motorized& Transit Improyement Projects 65 City ofAuburn Transportation Improvement Program „ CAPITAL IMPROVEMENT FUND(328) cePimi Faonroe"s aian Str Year CapMal Fecilidea Plan,201d-2019 ' CapMal Pro)eeta FunA " Project Title: Ckywide Sidewalk Repain 8 Improvements TIP#32 Project No: ep1301 ProjeGType: Non-Capecity(Annuaq �Project Manager. Seth Wickshom LOS Cortidor ID#NlA DeseripSion: Project tunds sidewalkimprovements at multlple locetlons throughout the CNy. A sidewalk InvenWry was eompletad In 2004. Mnual pro�eCffi a�e seleGed based upon criteria such as:gap dosure,safa walking�rouhes to schools,compledon oi downtown peCeslrian coMdor or 9inkage",conrrectivity to hansit service,ADA requlremeMS,and"Save our Streets"(SOS)proJect locatlons. PmgressSummary: Fuluralmpae!on Operating Butlget . This project will haJe no impact on Me operatlng budget for street malritensnce. - Buagee mu rroncwai mia xm�euaon euepat Eap�nNwm &mpat BWnu qWP1etlB�Wt ' _ ' ' 9utl0efAma�tlmeNt _ ' A7lwtedeuAOef ' " ' ' ��H� (FYaNOUSYm) t013YE ZOt4YxrEnE ToblPm�ect Fu�W1�pSourcq: Priorb207] Eetlme[> 30148u 2076Butl Pro�ctTOW Cw[ FurMBeMnce - - 25.000 23.OW 25.000 750.000. Gierrts(FedSbtaLOmO - - 700.000 100.000 70U.000 8W.000 REET2 - �- - " ' ' ro Be Delemtlned TotelFUnlhqSourcas: . - 725.000 725.000 126.000 760.W0', Capltal Expentlttum: peslpn - ' 75.OW 15.000 15.000 80.000�. RybtWWey ' " " " " ' Consbuctlon 710000 170000 ?20000 .BBOOOD'. ToblFapsiMttum: - . 725.OW tYS,OW 1t6.000 700.000' �Fore�sEetl ProJeet Cost . .. rm.i �n.�a�m.n� xms�. mn zms m�e xm+-xme ' . .m�c. Funainp Sou�ca: - FuntlBeknce 29.000' 25.000 25.000 YS.000 750.W0 - GrarRt(Fe0,5leM.Lacep 700.a00 700.000 100.OW t00.00U 9W.000 - - � REET1 ' "' ' ' " _ To Be OehmY/Ntl ToMlFUntllnp5oueen: 125.000 125.000 124.WU 725.000 750.000 - � GpttalExpantlitufas: De91yn 15.000 75.000 15.000 75.000 80.000 - PopMOIWaY ' ' ' ' ' " Gonabuctlon tt0000 t10000 t70000 tto000 880000 TofnlExpandiWeea: 125.000. 125.OU0 725.00U 125.000 750.000 - Grenla fOMx Sourcea:Gremluntls are nol aewre 66 Non-Motorized& Trarrsit Improvement Projects ' -, City ofAuburn Transportatron Improvement Program c. . ARTERIAL STREET FUND (102) Capital FacilWes Plan Slx Year.CapMal Faollitlas Plan,20142079 '� Special Revenue Fund Project 7itle: A Street NE Pedestrian Improvemente TIP# 44 ProjectNo:� cp�000c Project Type: Sitlewalk ImprovemeMS(NOmCapacity) Project Manager.. TBD LOS Cortldor IDp W/A __..---..----._�_ Deseriptlon• - - — --- This project completes a pedestriam m�nection beM�een DowMOwn Aubum and�the BM�St NE business dishict.This prqect will improve . a pedeshian crossing at 3rd St NE,and construct sidewalkslaccess ramps along the A Sl NE curtidor. Progress8ummery: Puture Impaet on Operatlng Butlgel: The:annual maintenanoe cost forthis project is estimatetl to be$500. BUf�Bt: I073 YTDACWaI 201! 30718Wpet auepn Ezp�nalwm .eutlpn Balarice Atlopktl Butlpet - ' ' " Butlpet AmerMmenk AO/usMOButpet ' ' ' ' ACbVily: _ - - ' _- _ � (P�+arrel zo7ave 3ouvserena ioea�vroj.ce Fun0lnp Sou�ws: Prbrto 2013 EBUmata 2014BUE at 1076 BuG H Pro � Totnl Cost Uiuesbkhtl SbBet RsvsnuB - . . _ - _ -__ - - GiarrtslHd.Sfeb,LOCaO ' ' ' " ' 1W.000 REET ' ' " ' ' _ PWTFL ' ' " ' ' _ OMer Total FunAln9 Sourcn: " ' ' ' ' 190.000 Capital Expandltures:. Deslpn ' ' " ' " 15.000 - R/D�to/WaY ' ' ' " _ ' . Conabuctlon 735ppp ' Tabl FsPSMkum: • " " ' ' 150.000 Poroeastotl Projeet Cost� � - __ . . . . . . . roa� Exosnelmrn 101! 3017 .20f0 ]018 3014]019 � nE2019 Fun01n0�urua: - UmesMCfetl Sbeef Revenue ' ' ' " " Gronfa(Petl.Ste(e.LOCeO - 150.000 - - 750.000 - - FEE7 - - .'. " ' " PWiFL ' ' ' ' ' ' OMer TotalFunAlnOBOUaes: - 16G,000 • - 160,000 - Capinl ExpsnUlwres: Des/pn - 13,000 - - 75,OOU - R/DMO/WeY " ' " ' ' Con3tNttlan 135 OOD 195,OU0 Tobl Expendituns: - 160,000 -� - 760,000 - 'Grenta/OUmSOUrcea: Grentfuntlaerounnecure. Non-Motorized& Transit Improvement Projects. 67 City ofAuburn Transportation Improvement Program , ARTERIAL STREET FUND (102) Ceptml Faeititlea Plen Six Year Capifal Fadlitles Plan,�2014-2078 Speeial.Revenue Fund Prujecl Title: Interurban Trailhead ImprovemeMs TIP# 46 ProjeA No: ep�owc Projed Type: Class 1 Trafl(Non�apaeity) Projed Managar. TBD LOS Corridor ID#tr/A Desc�iption: Shis project provides funding for enhancements to ebsting trailheads and consWdion of new trailheads.Improvements indude bike racks,kiosks,pa�fcing and accesa. � Progresa3ummary: � . Future Impaet on Operatlng Budget 7his projea wlil hsve no impact on the operating budget for slreet maiMenance. Budgel: xaia- irron�a�ni zo�� 2maauao�e Bu00�� �M���� BuapM Beknca Atloptetl BuOpet - - - - ButlpetAmentlmentr - - ' Atl/uSfetlButlpet " - ' " Aativiry: (PreNOUe Vn) 107]VE 3014 V�m Entl Tofal ProJset FuntlinpSourcss: Prlorto3013 EeUmeb .20748ud0et 201EBu0 et ProxtTotel Cm[ UnnaMCfstl Sfresf Revenue . . _ � - - - � Gnnn(Fetl.StoM,LOC�p - - - - - 210.000 ' TreMC M/tlpetlon Feea - - - - - - PWTFL ' ' ' ' ' ' Other i . . Totai Funtllnp 8ourew: • • ' ' " 310.000 ! CaPilnl Ecpsndtturos: Das10� " ' " ' ' Y0.000 '. R/pMOIWeY " " " ' ' Cons6uctlon - iBD000� �' ' TotalEtcpenAftueee: • • - - - ,270,000 � �.Forecasted Projeet Cost� � I - � Totel Exp�nAlturw'� � 3078� 2077 .T078 2079 201hM1H� �n03019" Funtlinp Soum�c UnresMCfetlSbestFevsnus ' ' " ' _ " GnnblFSd.Steh.LOC� - 210.000 - - 2f0.W0 - • TreMcMNyatlonFees ' - ' ' �' ' aWiFt ' _ _ _ _ _ OtM/ Totel FunGlnp 8ourcea: - 210,OV0 - - Y70.000 -� Capttal ExpsntllWrss: Osslpn - 70.000 - - 20.000 - RlphfolWeY ' ' - - ' ' Conswetlon 190000 780000 TolalEapsnllturo: 3/0,000 -� - R70,000 - GreNSlOMerSOUrcee: GrenlNntlaareuneecure. - - 68 Non-Motorized& Transrt Improvement Projects Ctty of Auburn Transporlation Improvement Program ARTERIAL STREET FUND(702) � Cap�m�Feewtlea P�an S�Year Capifel PaellPoes Plan,20142019 '� Speelal Revenue Fuml Project 7itle: Lea Hill Sate Routes to School Improvemenis TIP#:66 ProjectNo: ep1120 ST1P#AU639 ProjeGType: Non-MOWrized . Project Manager. Kim Truong LOS Cortidor IDq 19 DaseNplion: - - This project will construct pedestrian improvements along the south-side of SE 3121h St[o the east of 24th Ave SE,iMersection improvements at 116th Ave SE&SE 304th St,stripe bike lanes on 1161h Ave SE belvaeen SE 312th St and SE 904th St and improve. wrb ramps.adjacent to Rainier Middle School. � Progress Summary: - The Ciry was awaMed$398,500 in federal funding in May 2011,which consists af$75,700 for School Distrid edumlioNenceuragement, $1,800 for Police Dept.enforcement antl$327,000 for engineering,rigM oi way,arid�consVUClion. - Fuh�re Impact on Operadng BudgeC . This pmject wiil have no impaet odttie aperating budget for street maintenance. BUd90L: ]01] YTDACWaI 1014 2017Butlp�t ButlOet Espantluurea _BUCOSt BalanCa AtlopfedBWpet ' ' " ' ButlyetAmentlrtronh Ad/ustetl Butlpet - - - . Activlry: �PreNOUS Yq) 2013 YE 2074 Yeer Entl ,�Totnl ProJeet FuntllnpSourcss: PrlortoY013-Estimate 201lButlgbt 2076BUtl at �PloectTOtel Coat UnASMGbtl Stroef Revenw 777 - 1.000 - .— .7.777 -7.777 Grenb(FSd,Sfeb;LOCep .25,938 372,882 - - 988,600 388.500 TreMC ImpsCf Fees - - - - - - . REEM - - - - - - Omei TatelFUnElnOBOUrcaK �.R8,416 J7S,88I tA00 - .400.277 {OO,Y77 Capifel Expenatturoa: Deslyn 28,415 24,382 �,000 - S7,)77 57.777 RipntolWeY ' ' '. " ' ' Caubuctlon 948 500 318 500 SW 500 TotalEltpalAlWros: IB,N6 172,884 7,000 . 600,277 400,277 ForeeasteC ProJeet CosC Tefal ExpsMNutH 30/8 T077 1018 3079 20143018 � n02079 FunAlnp 8ourcn: UnresMebdStreefRewnue - - - - 7,000 - Grenh(Fetl,Steb.LOCep ' ' ' ' ' ' 7�eMC Impeet Fses - - - ' - - REET2 ' ' ' ' ' " OMSr �Total FunEinO Sourua: " " ' " 7,000 • Capttal ExpanEltum: � Dsa7D� ' ' ' " 1.000 - Rpht oIWeY - ' ' ' ' ' ConSWeC'on 7otalExDO�Milum: - • ' ' 1A00, ' G�anh/Olhm Sou�cea: Non-Motorized& Transit Improvement Projects 69 r, Crty of Auburn Transportation Improvement Program �,, , � � , ,_____....._ i� � � ����.. �. , " -� ! .� �- y � � � T � F �-_._._ � � �- � _ - , �__-_ _ _-- _--"� �" , �_ '" !i'i Y _-_ *,"��-..,:-- l�- 'O�TNAN YpU IMAGIN�� ,s%J/ � 70 Non-Motorized& Transit Improvemend Projects City ofAuburn Transportation Improvement Program ' CAPITAL IMPROVEMENT FUND (328) capKa�Fazmues P�an ! Six Year Capifal Faeilllfes Plan,20142019 CapMal PmJects Funtl�. ProjeG TiNe: Mohawks Plastics Site Mitigatlon Project . � TIP#13� Projec[NO: �cp0767 Projec[Type:. Non•Capseity Projed Manager: JeN DixonlLeah Dunsdon LOS Corridor ID#N/A DeseAptlon: The.project consists of the tlesign,construc[ion,maintenance and monitoring of approximately 2.2acres of wedand creation antl approbmately 0.4acres of we0antl enhzncement wiMin the Goedecke SouM Property ovmed by the.Sewer Utiliryln oNer to compensate for approbmately 1.Eacre wetlantl�oss on the Mohawk Plastics properry(Parcel#7321049056). The projeG was approved under an exstlng agreemeM approved by Resolution�No.4196,June 2007. Progress Summaryi - The City�received the OOE WQ Certification,WDFW HPA,and on May 7,2009,the Army Corys of EnOineere(Cofps)404�xrelland pertnit (NWS-2007-1913).�.Subsequently,bitl apecifications and�consWCtion plans were prepared and consbvction��began�in October 2009. ConsWCtion was compleled�.in January 2010 and ihe proJect is curtently within.the 10-year monitoring period;which inwlves annual maiMenance,���monkodng�antl�.reporting. � Future Impact on OperaUng Budget: It is aMicipated Mal annual maintenance,monitori�g and reporting on the pertortnance o4tha wetland mitigation projeG will be reqWred Por a pedad of 10 years m conformance with pertnit requirements. Afler the successful conGusion o�f ihis 10-year monitoring periotl,-which�is. anticipated to be In�December 2019;ongoing operation expenses should.be minimal. eudget: � .m�s vroaewai � so�d ioibe�ayee euaoee e:Penam��s __ e�aoei - e��� AdoP�dBw-078t — " � � " _ Butlpef Amentlmenls Adjustetl Budget - - _ Attivity: (PreriowYrs) 7073YE .7A1�YeerEnA�� TotelProjec! Funtlin9 Sowcw: P�br to 4073 EsHmab R014 Butl at 2075 Butl Pm aet Totnl Cost FurMBe/arrce - - _ _ _ _ Gronk - - - - - _ BontlPiac99US ' ' _ " ' ' TmlficlmpecfFees 382,304 25,000 .25,000 20,000 A32,304 557,304 REET2 189188. 789186 �1897% TotalFundinfl�R�� 551p80 25,000 -26,000 Z0,000 � 807pB0 728A80 CePi�el Expentl(furas: � . . peyy^ ' _ ' ' ' ' Righfo�WeY ' - - �821,480 ConSWction 55149p 25000 25,000 20000 8U1,490 �]28490 TotalFxpmtliWrss: 66t,4W Y5,000 26,000 20,000 801,t90 728,480 Foree�ted Prqeet Cost: - � rmm expenataros zoie zon xma zoie zoiaso�a nazu�e Funtlinp 9oumse: � — FuntlBe/ence - - _ - - _ G2nh ' ' _ ' _ BontlProceear - - . - _ T21rc Impecf Fees 20,000 85,000 20,000 - 150,000 - REET2 � TotnlFUmling5oumee: �20,000 86,000 �20,000 - 1W,000 - Gepttal Ezpantlitures: �pey9n ' ' " ' ' ' R9htoiWeY ' ' " ' ' ConStruGtion 2a.000 85,000 2o U0o 750 000 TolelEZpentlituree: 20,000 85,OOU 20,000� - 7W,000 - Grents/OMV Sources: Preliminary Engineering and Miscellaneous Projects 71 , City ofAuburn Transportation Improvement,Program , ARTERIAL STREET FUND (702) Cepital FaeflWea Plan . Six Year Capital Faciiities Plan,20142019 � Special.Revenue Fund . . � Project Title: A Street SESafety ImprovemenlsBWdy TIP# 27 ProjedNo: cp7770 Project Type: Safety(Non-Capacity) � Projecl Manager. James Webb LOS Cortidor ID#10,53 Description: Study�the ABtreet SE cortidor belween 6th Street SE and Lakeland Hills Way SE inGuding 41s1 St SE from D St SE to C St SE. The study will.review the safery and access needs of the trevelingpublic and the adjaceM properties. Progress Summary: � In-house pre-design will be done to reine project scope,alignment,and cost will��be complete in 2013.2014 design will camplete detalled � corridor plan for future improvements. Futura Impaet onAperating Budget: ... This study will have no impaG on the operaling budget for street meintenance. Budget: m�� VTDACWaI zo+a zo�aeme•e �BUtlpet Ezpentlitures �BUtlO� Balanu .AtloptetlBUtlyet - - - - Butlqet Amentlmerits Atl/ustetlBUtlpaf - - - - Activiry: ' (PreNOUaYn) Y013YE �207dYmrEnA TofelProJaet Funtling3ources: PriortoY01S EsUmam .201�BuC et $016BUE et ProectTOtai �COSt UmeSMCfetlSUeetRevenue 7,780 -8,840 50,000 � - 60,000 80,OW � GranlsfFed.Sfate.COCaQ ' ' _ _ ' ' REET - - - - - - T216t M/tl88tlon Fees � � �. " " " ONrer ToTal Funtllnp Sources: 1,78U 8,840 BU,000 - 80,00� 80,000 Capltal Ezpantliwros: DBS/gn 1,160 8,840 50,000 - 80,000 BO,OW � RightWWay ' ' ' ' ' ' Conswctlon . TotalExpentlituroa: 7,180 8,840 60,OW � - BQC00 �B0,000' Forecasted Project Cost: �I ' � - � Tolal ExpeiMlWmn 2078 2017 �2018� 2018 2014M18 Be ontl�3018: Fundlnp Sourcas: - UnrasWCtetl S(reet Revenue - - - - 50,000 - Grents(FedStete,LOCaq - - - - - - REET - - - - - - TreflklmpectFees - - - - - - Other Total Pundln8 Soumae: • • • • b0,000' , � Capinl Expanaltures: � Oesign - ' - - 50,000. - R/phfolWey - - � - - - - CO/ISfNLC0l1 Total ExPan0ltures: ' " " ' 60•000 ' . Grerrts/OMer Sources: 72 Preliminary Ettgineering and Miscellaneous Projects City ofAuburn Transportation Improvement Program �;; ARTERIAL STREEf FUMD(102) Capital PadliBes Plan ; Six�Year Capifal Faeilities Plan;2074-2079'� � Speelal ReJenue Fued �� Project Title: S 2T/th Street-Wetland Mitigation TIP# 28 Projecl No: c410aD Projecl Type: Non-Capacity Projecl Manager. � Leah Du�don � L0.S Comidor IDq WA Deseription: - --- VJelland mitigation for the S 277th St gFade separetion project. ' Progress Summary: This is a 10-year obligatioq which began in 2004. � � Future Impact on Operating Budget• This projec[will have no impaG on the opereting budgetfor street maintenance. - BudgeL' 3013 YTDACtwI 2014 '2019BUdget euaget Expenmmrs. euaget ealariia AdoptedButlget - - - - --- —- 6utlgef AmentlmenGs Atljustetl Butlget - - - - - ActiVity: (PreNOUSVre� 2019YE. Y014YearEntl TotelProJxt � FuntlingSOUrcas; Prlorb2013 Estlmate 2014Butl aY 207bBUtl at ' R6 ��� To161 � ��Coel UnacMCletl Stieef Rerenue 240,338 50.000 25.00D - . .. . 315.339 - - --31 ,339 G�anfs(Fetl,Stale,locaq� - - - - - REET " ' _ _ . " " T�alllc Impecf Fees - - - - - - _Other TotalFUMingSOUrces: 240,379 50,000 25,000 - �15,A99 31b,At9 CaPital EzpentllWres: Design 118,883 37,862 20,500 - 789,245 169,245 R/ghtWWey ' " " ' Consbuctlon 123456 18138 4500 �146094 146084 TotelEXpendlWres �210,339 �50,000� 25,000 - - -- -'916,998 - 315,398 Farecasted Project Cost• . .- . . Totai ExpenElturoa R0�6 I017 20t8 3018- �ZO'14-70�9 . ..nEZ079� Fundiny SouRe6: UmasMdetl Sfnet Revenue - - - - 25,000 - Grana(FeB,Stare,local) - - - - - . - � REET - - - - � - - 7refic ImpaCf FBBS - - - - - - Ofher TotalFUnCing3ources:. ' " " - - " � 35,000� �� - - - - Caplbl Expentltturea:. . Desfgn - - - - 20,SW - RightolWey - - - - - - Consfructlon 4500 '� Totel Ezpendkutes: • - • • 36,000 - GreMS/Other Sourms: Preliminary Engineering and Miscellaneous Projects 73 ;,',_ City ofAuburn Transportation!»tproyement.P,rogram ARTERIAC STREET.FUND (102) capkal Facmdes Plaq Six Year CaPifal Faetlities Pien.20142078 � Speelal Revenue Fund Project Title: 104Ui Ave SE&Green River Road Study . �TIP# 48� �Projed No: cpnooc Project Type:� NonCapacily(IrKersectlon Safely) Project Manager. James Webb� LOS Corridor ID#24 DeserlpUon: � . This projecl funds a pradesign study to detertnine.the rigM-of-way,environmeMal and construdion requi2meMS for intersection safety improvemeMS.The project is entidpated to indude sightEistanee imprvvemeMS,construGing tum-lanes,channeliza6on,emrironmental � � mttigation,signage and clear zone improvemert[s. Progress Summary: Future Impset on Operetirg Budget � This projact will have no impact on the operating budget for street maintenance. Budget xo�a rronewa� 2ou :zatseuaoee -- eu�n �caa�rcu�as euao.e eaa�e AtlopMtlBudpef - • ' " ButlpetAmentlmenfs _ Adjusletl Butlgef - - - - Activiry: (PreNOUSVis) 201SYE Y014YaIEntl . ToLIPmJect ' Funtllrip Sourcm: . Prlorto 207J Estlmrts 2074 BuC R 2016 BuE K Pro aet Toql Cost UmesblGetl56eefRevenue - " 5.000 - 5.000 5.000 GianGt(FeE.SYek,loCe1) " " ' ' . .- . REET _ " " ' " " PW�FL _. " " ' ' " Ofher - �Total Fumlinp Sourcea: - - 6.000 - 8.000 6,000 COpltal ExpanEllures: i ' ppyp� - - 5,000 - 5,000 �S,OUO , rrpnrawer - - - - - - cansWCtlon - . 'TatelExpenEltu�es: • - 8,000 - 6,000 - -- 6.000 Foracasted Projeet Cost Total ExpendXUres T018 .2077 Y018 .MI9 2014-3019 nC101B �Funtling Sourcea: UnnsMtfedSHeatRevanue _ ' ' " 5�000 - Grenrs(Fea.SYare.LOem1 ' _ ' ' ' ' � REET _ " " _ " " PW7FL " _ ' " ' .. ONer Total Funtling Sourcae: - • • • 6�� • Cepttal EMpantlltune: Oesipn " ' " ' S�� - FrylrtolWeY ' ' ' ' ' ' Consbuctlon TofelExW�ltwea: " ' ' ' 8.� - GreMs!Olhar Saurcee: 74 Prelimirrary Engineering and Miscellaneous Projects 7�- City ofAuburn Transportation lmprove�hent Program ARTERIAL STREET FUND (102) Capltal Fainkia"s Plan. SIx Year CapMal facllitles PWn,�20142079 Special Revenue Fund ProJect Trtle: Environmer�l Park Roadway Improvemenffi SWdy TIP#��47 Project No: cpxznc PmJect Type: Capacily � � Projed Managec James Webb � LOS Corridot IDN N!A Descriptlon: . _ ._ _. . _ _ ._._._ -_ . This�projed will study Me(easibiliry,scope and cost ot low impad roadway,bicyGe and pedestrian improveinenis m the Enviroomental�. � Park area. InUUdeA in this�study seope is a conneclion 6etween Clay St NVJ and Westem St NW. � -�- �� � Progress Summary: � FuWre Impett on Operatlng Budget - - - - - . BudgeC 201J VTDACweI. 2014 YOfSBUtlpet eutlp�t Fspentllmm _ Butlpet Bala�rce AOOP�etl ButlQet " _ ". ' Butlpet AmentlmeMs AdjusfetlBudpef _ ' _ " ACUVuy: (PreWOUSVrs) Y079YE� 3014YaarEnG 7otalProlect FundlnpSOUroer PAorWR010 EsOmab R014Bud at_ 20168ud et ProactTObl Co'st Umea6icfedgyeetRewnw- - -- 10.000 - - 70.00D t0.00D� . Gre�(FeO.Sdb,LacaO _ ' _ ' " ' REET _ . _ _ _ PWTFL ' ' ' ' " _ OMSr TDNI FunA1n0�urees: - • 10,000 • 10,000 f 0,000 Caplfal Expontlttune:. ' DssiDn - - 10.000 - 70.000 10.000 RiphtolWay _ _ _ _ _ ConsWCtlon ronie,p.�aw,�..:� � _ . io,000 - �o,000 ao,000 Foreeested Projoet Cost� � roni �,nan�.� zoie xm7 zma zo�e _ zmasots a.yonaaois FunAlnp Souruc --- UnmsMCbtl Sfroet Rerenue - . _ � �Gisms(Fetl.Sfste,LOCeO _ ' _ ' ' _ REET - _ _ . RYTFL ' ' " " -. . OMer Totel Fundln0 Souress: ' ' ' • .. ... GaplGl ExpsntliNros: Des/On ' ' ' 1D.00U - R�OhtulWaY ' " ' ' ' ' ConsWCtlon , TafalExp�ntlkum: ' " " • -10.00U - GreMS/ONer Sources: � . _ _ _ Preliminary Engineering and Miscellaneous Projects 75 1 City ofAuburn Trcrosporta{ion Improvement Program ;. ARTERIAL STREET FUND (102) capi�Fauimes P�a� Six Year Capkal FaellPoes Plan,20'142019 Special.Reranue FwM Project Trtle: DowMown to Les Gove Park Non�lAotorized Improvemenffi Study TIP# 48 P�oject No: cpxx�oc Project Type: Bike Lanes,�Sldewalks and 7ransit Improvement Study(Capaclly) Pfoject Manager. James Webb - � LOS CorridoclD#WA DeaeMptlon:. . This project tunds e study of�the 2nd St SE and F St SE corridor belween Downtown Aubum and Les Gove Park.Improvements�may inGude pavemeM reconskuction,sidewalks,access ramps,signal.modifications and route signing. ProgreesSummary: � Futura Impect on Operatlng Budget: ' This�project wiil have no impaG on the operating budget far street maintenance. � Budget m�� rronewi zo�a xmseuapn Butlpet Ex amliWras BuApet Balence Atlo�etl Butlpet - - - - 8utlpef AmenNmnfs Atljusfetl Butlpet - - - - ACtlV�yl. (PreulanYre) �.IOISYE 2014YwrEM TotalRoJeot FunClnp Somce�: Prlorto 2015 Ectlmab .2074 Y016 BuE M Pro Tobl Cmt �. Unrasbicfetl Sbeef Revanue - • . 10.000 - 70.000 10.000 � G2rRS(FeC.Sfele,LOCap ' ' ' " ." ". Rff7 " ' " " " " PWlFL ' ' ' " _ " Oflrer To181 FunElnp SouROa: - - 10.000 . 70,000 70,000 � CapMel F�entllturea: OBSIpn - - 10.000 - 70.000 10.000 RIGMOIWeY ' " " " _ _' ConSWCtlon Tehl Expendltuns: • • 10.000 - t0,00U 10,U� ,Forecasted ProJeet Coat: Totel F�eMlwraa M78� 3017 TOtB 4018 4014-YD79 � �nd 2018 Funtllnp 9ourcen: ' UnruMCfeOSbeetRerenue ' " ' ' 10.00D - Granta(Fetl.SYero.local) - - ' ' — ' REET - . . . _ _ PWTFL " " " " " " OMer TotelFUndln09owea: - - • - 10.000 - CapMal ExperMiNras: ppygn " " ' . 70.� - R'phfolWaY " " " ' ' " . Constructlon 7otalExpenClWrva: ' ' ' ' 70.000� - Granb/ONer Sourcea: 76 Preliminary Engineering and Miscellaneous Projects ' „ City ofAuburn Transportation'Improvement Program ;,,. ARTERIAL STREET FUND (702) capita�Facnme3 P�an Six Yeer CepMal FaU�iUes Ptan,ZG742019 � SpecWf Revenue Fu�M Projec[TiGe: �S S16th St Bicycle&Pedes4ian Improvement Study � TIP#�49 Pioject No: cpxx�oc � Pmjed Type: Class 2 Bike Lanes/Sidewalks(CapacHy) Project Manager. �TBD LOS Cortidor IDp 37 Desedption: - �- - - -- --- TMS project tunda a study to add bicyde and pedeshian faalitles on S 3161h St from east of Everg2en Heights Elementary School to 51ffi Ave S. - � � � � Progress Summary: FuWre Impaet on OpereUng BudOet This proJect wl�l have no impad on the operating budget for street maintenence. Budg6t: 307i VTDAaWaI 3014� 2073Butlpet Butlpet E%penAlNRS _ �BUA et . Balince .adoMe+�Butlgef - - - - _ - . ' _ Buapef nmendrnerrts aajusreae�a�t • ' ' " AeUvity: (PnNausYn) 7A1�YE 2014VearE�W �TObIProJetl FunElnO�urces: PrlorW2017Estlmab .2071Bu et 20188uA - Pro � TOfal Cml UmestrlcbtlStreetReronue • • .ppp ' - .. ' _ .5.00� ' . .5.000 Gmms'(Fed.Stere.wcaq ' ' ' ' . _ ' Tiellle ImpeCf Fees Totel FundlnB�ume: • - 6.000 - b.000 b.000 Capttal E�entlldrtes: Deslpn ' ' S.000 - 5,000 5.000 RW�foIWBY _ _ " ' _ " Consfivatlan TOtel Fspentliluree: • • 6,000 - -' S,000 6,000 ' ForeeastedProjeetCOSC - 7ore� Ezpenanuree� 3018 2017 .2078 2019 YG74-2078 - nE 2078 ' Fundlnp Sowcas: UnresMGetl Sfreet Revanue - - - - S,U00 - Orerrcs(Fed.stare.ioce�l - - - � �- - - TraIllclmpectFeas Tottl FunCInB Soumn: • - �• - � � 5,000 - CapHal EqienAiWrec: Des10� _ _ ' " 5.ppp - � RipMO/WeY _ ' ' ' _ ' ConsWCtlon roni�aenan�re�: - - . . s.oao - Grerna/01nm Souw: Preliminary Engineering and Miscellaneous Projects 77 City ofAuburn Transportatjon Improvement Program , ARTERIAL STREET FUND (702) Capita�Faci��e�e"s Pian Six Year Capipl Facilities Pian,20'142078 " Specfal Revenue Fund� - � Projed Title: Kersey Way SE Corridor Study TIP#�54� � Project No: cpxxxx � ProjectType:� Capacky � �Project Manager. TBD LOS Corridor.ID#4 ---.___ ___ . Descriptlon: � This�.projed vrill stuCy impmvements to the Kersey Way SE cortidor from:the WhiteRiver Bridge to the southem aty limits:The study will develop the scope and costs for horizontallvertical geometnc roadway improvements,.roadside�hazard mitigation,street lighting and non- motorized trail construqion.The projec[length is approximately hvo.miles: Progress Summary: Design willbegirtin 2015 following the completion of the�update to the Comprehensive Plan. FuW re Impact on Operating BudgeC . This�.project will have no impact on the operating budget for street maintenance. s�aee� :0,3: �TOA«�.� :o,a :o,oe�ao� � Butlpet. EzPandlturas ButlO�� Belence AtlopfeUBUtlgef - - - - ButlBet Amentlments - AtlJuStetl Butlget - - - - Aetivity: (PreNausVn) 407SVE Y074YOSrEntl To[slPnJact FunElnpSourcas: Vrlar.W4070 Eetlm�b 2074BUtl H 2O7bBUE at Pro tTatal Caet� Unnablctetl S(reet Revenue - - - - - - Gmnh(Fed,SfeM.LOeaq - - - - - - REET - - - - - - TroMC Mftlpatlon Fees - - 50,000 - 50,000 50,OOOI Ofher Tatal Funtling Sourcea: - - 60,000 - b0,000 60,000'� Cepital ExpantllWres: - Deslgn - - 50,000 - 50,0001 50,000 Riphto/WaY ' " ' ' ' ' Conahuctlon Totnl Ezpentlitun6: - - 50,000 - 50,000' 60,000 ' Foreeasted Projeet Cost: rote� Exp.naiwrea 2078 2A77 Y018 2078 2074YUt9�� B -on0'2018 FunElnp Sourc�s: UnrosGYCbtl Stmef Revenue - - - - - - Grdnh(Fetl.Stefe.Laceq " ' " '� - - TrefiC Mltlpetlon FBBS - - - - 50,UW - �Of�er(�eve/operJ• TotalFUndlnq5aureea: - -� • -� 50,000 - CaplUl Ezp�ntlltures: DeslOn - ' - ' SO.00D - RiDhtolWaY ' - " ' - - Conshuctlon � Totel Expsndituns: - - - - 50,000 - Grenb/Ot�e�Sourcea: 78 Preliminary Engineering and Miscellaneous Projects Ciry ofAuburn Transportation Improvement Program ARTERIAL STREET PRESERVATION FUND(705) cap�tafpac�imes e�an �Six Year CapNalFaciilUes Plan,2014-2019 -Speefal Revenue Funda ProJect Title: West Valley Highway$ystem Preservation(75th St NW W�37th St NYI� TIP#32 Project No: cp1225 � STIP#AUB-41 ProjeG Type: � Non-Capacily,Preservation � ProjectManager.� :Seth�Wickstrom LOSCortidorlD#14� . ._ . . . -—._ __.__--.�.. . Deseriptfon: The West Valley�Highway System Preservation pmjec[will oveday the falling poNOns oi.the street pavement belween 15th Street NW and 371h StreetNW..This entails the7nstallation of a leveling course,providing a2"-3"thick asphatt concrete oveday,and� indudes minor surtace udlity adjusiments. � Progress Summery: FH WA.STP Grant tunding was secured in 2012. Future Impact on OpereSing Butlget:� , - . ._ .. . _ .. . _. _. . . There is no�impaG to ihe street maintenance budget. Bud98L: � 2075 VTDAttual 2014 .Y0778udpet Butlpet ExpanEtturen. .9utlB� Belance AtloptatlBUtlpet ' " " . . Budget AmeiMmeMs Atl/us[edButlpet " ' ' ' AttiVity: (PreviousYn) 2073VE 3014YOrEnO TofalPmJstt Funtlinp 5ourcea: Prior tn 21119 Estlmeta 2074 BuA et 4076 Bu0 N .Pro eeS Tobl Cwt .ArtetlelPrBSBrvetlanFUntlBe/ence 10,OOD 560,000 1,OU0 ' - ' S71,000 �571,000 Grdnt Funtlirq(Fetleral,SYafe,Loce7 ' 580.000 -� . 580.000 �580.000 UtlMryTex. - - - - - 8EET2 ' ' ' ' ". ' BoMPiaceetls Tolel FundinB�mcas: 70,000 1,740,000 1,000 - 7,iJ7,000 7,777,000 . Caplfnl EzpantlLLUres: � � �� Das/yn 10,000 40,000 1,000 - 51,000 �57,000 R/ght 0/Wey - - - - - - co�nNdro� i oeo 000 __�aao oao - -r oeo 000 rorai���an�res: m,000 L�io,000 �r,000 - - �,�a�,000 � t,tot,000 Forewsted ProJect Cost: . rotal EzpanaiWro 2018 1017 30t8 2078 20742079 ntl 7019 Funtlinp Sourcea: ArteNe/PreSBrvBM1OnFUMBelence - - - - 'I,000 - GreMFuntling(Fetle�al;Stete,Lote9 - - - - - - Utibty7ax � ' - ' ' ' ' REET2 - - - - - - BoM Praroetls Totnl,FUntlinpSoumee: - - - - 7,000 - Gapkal Expentllturas: ppy7� ' ' _ ' 7.000� - RfghtoiWeY ' ' ' ' ' ' Consmictlon ror.i�veoen�r..: - - - - �,000�, . Grams/OUer Saurces: - - - - - - -� - - --' . Roadway Preservation Projects '79 !��,.. City ofAuburn Trarrsportation Improvement Prograrrc . ARTERIAL STREET FUND (102) Capital Faeilltiea Plan Six Year Capital FaeiliUas Plan,20742079 Speelal Revenue Fund Project Trtle: Annuai Bridge Structure Preservation TIP# 28 ProjeG No: Various Project Typec Non•Capacity,Preservation Projecl Manager. James Webb LOS Corrldor ID#W/A Description: � This is an annual pmgram to tund improvements to 6ndge struc[ues identified by the ciry's annual bndge inspection program.. Progresa Summary: - . ... .. . . . _ . . Pragram completed load rating calwlations for nine bridges in 2011.2012 project completed miscellaneous bridge repairs.InspeGions of� nine bridges were completed in 2012. FuWre Impaet on Operatlng Butlget: Thisproject will haveno impact on the operating budget for street meintenance. Budget za�a VTDACIUhI zo�a so�aeuaen euaoee ezPenaiwres euaoe� esienie � Atlaptetl Butlget • � - - - ButlgatAmandmems � Atljusfetl Butlget - - - - Aetivily: (araNwaYre) T011YE 2014YeerEnC TotalProJect Funtlin03aureee: PtlorW2079-Eatlmete_. 2014BUtl et.-20158utl et Pro tTOtel .-Cmt� UnresVicledSfreefRevenua - 50,000 50,000 50,000 100,000 .350,000' G�eMS(F8f1,518tB.LOCa1J " ' ' ' " ' REET - - - - - - �I TielAC M1tifipafion Fees - - • - - - Othe� . TotelFUn0In8SOUmea: - 50,000 -- -50,000 - 30,000 '1�0,000 ��760,DOO�. . Capibl Expentlitures: Des7gn - 5,000 5,W0 5,000 10,000' 35,000� wenrorway - - - - . . Consfructlon. 4500U 45000 - 45000 90000' 315000 � TotalEx{»ntlltures: - b0,000 60,000 50,000 1W,000� 3W,000 Foreeasted ProJect Cost: ro+.i �coe�mm�res ' 2016 2017 Y018 .2078 2074Y018 ontl2018 Funtlinp 9ourcm: - - UmesbicletlShaetRevanue 50,000 50,000 50,000 50,000 3W,000 - ' Grents(Fetl,SYale,loceq - - - - - - REET ' " " ' _ " TroMC M/tl08�Fees - - - - - - Other Tobl Funtling 9ourcea: 60,000 80,000 BO,OOU 60,000 700,OOD - . Cepltal ExpenEltures: Oes/An 5,000 5,000 5,000 5,000 30,000 - Righto/Way " ' - " .- Carshuctlon 45000 45000 45000 ' 45000 210000 Total Ezpsndltures: 60,OU0 bf1,00U �SO,OUO 60,000 700,OOU - GrerMS/Ol�er Sou�ces: - � Roadway Preservatron Projects gp City ofAuburn Transpartation Improvement Program ;7:;. , ARTERIAL STREET PRESERVATION FUND(105) cap�ta�Fac7�iuea P�an � Six Year CapHal Faeilttles Plan,2010.2079� ' � . Speefal Revenue Funds � Projea TWe: ArOerial Street PreservatfonProgram TIP p35 Project No: Cp7302 ProJect Type: Non-Capaeity,Preservation ProJect Manager. Seth Wicl�hom LOS�Corridor ID#N!A DeserlpBon: Implement regular pavement maintenance antl/or 2habilitation of various classified streets citywitle. These projecls may � include a combination of ovedays,rebuilds,antl spol repalrs. This program is fundetl through a 1%�utllity tax that was atloptedby City Counalduring2008. Progress Summary: - - - � - � - Pmgram conUnues ta successfully complete annual patching and oveday projects cilywide.. � FuturelmpectoqOperatlngBudget: , ; - There is no impaet to.the sVeet maintenance budget. � BUdgBS: 2073 YTDACWaI �.T074 $017BUtlps! Budg�t Expentlttures BuE9� ��e�n� AtloP�8u0get - - �- : B`rdgef AmeiMmentr - AdfustatlBudpet ' -� ' " AcUVlty: _ _ - (Prevlaus Yrs) 2Ui0 VE 2014 Vea�Entl Tdfel ProJect FuntllnBSou¢es: Ptlorto2073 Eallmaro 201tBud N RO16BW et . Pro Tofal�. Ccst AReAeI%BServetlon Fu/M - - -� - - - PmPeMTax� ' _. _. _ ' ' Utid'tyTar - 1,300,000 L800.000 7.BW.000 3,'IOO,OOU� 11,750,000 � REEM. _ ' ' _ " " BOrItlP/oceetls - .. - ._. ___"_.. _._ ______ ' TotnlPUnAinpSOUrces:� - 7,300,000 1,BOO,OUO - 1,850,000 �.7,t00,000�. - 77,7W,000 ' Capital ExpantllWros: Oeslgn - 20,000 20,000 20,000 40,000 140.000 RlOhtoiWeY ' ' _ _. " ' CowMUtlon . 7,280,000 17W000 'I.830.000 3,OB0,000 71870000 Tatnl Expsndtturos. - 7,700,000 1,800,000 1,660,000 1,100,000: 7t,7fi0,000 ' Forecasted Projed Cost: Tofel ExpentllWree 2018 40t7 2078 2018 Y0 7 4-2019 1 B �nd 2018 FunElny Sourcss: AMNaI Praservatian Funtl - - - - - - PmPetlYTex ' ' ' ._' ' " Utl9tyiax. 1,]00,000 1.700,000 1,800.000 1,800,000 10,A50,000�� � - kEEM - - - - - - 6orHProceeds Total Funding Sourcea: t,700,000 1,700,000 7,800,000 1,800,000 70p60,000' - Capitnl Expendkuros: .Desiyn 20,000 20,000 20,000 20,000 720,000 - R/yhro/WaY ' - ' ' ' Cansfruc6'on 1880000 7,880,000 7.780000 A780000 70330000� 7otnlExpenaHUnr. . 1,700,000 7,700,00o i,600,000 1A��000 to,46o,aoo' - Grams/Other Sourcas: . Roadway Preservation Projects 81 Ciry:ofAuburn Transpor{a{ion Improvement Program , , ARTERIAL STREET PRESERVATION FUND (105) capnat Fac��u�es P�Sn Six Year CapltafFaeilitles Pkn.201a2019 � Special Revenue FunAa _ Projea Title: .Ar6erial Crack Seal Program 11P#38 ProJect Na � cp�o0ac ProjaG l'ype: Non-CepdCity,Pf88Brvaflon Project Menager.� Seth Wickstrom LOS Cortidor ID#!UA Deaerlpdon: Implemerrt regular mairrtenance ot various dassified stieets by sealing newly fortned aaeks..Sealing the aacks will prolong the life of the . pavement Dy stopping waffir from dratning into Me sub-base.of the road: ProgressSummary: Program corrtinuas to successfully extentl pavement life pavement Utywhle. Future Impaet on OperaGng BudpeC . There is no impaa ro the street maiMenance budget. - BUtlgBt 2013 YTDACtuel T01� 20W Butlget eueon �v.�auroe a�epn e.� qtlpPfap8yA7pf ' ' ' , ' Bute7efArrqrMmenfs ' ' Atl/usfatl Butlpsl - . . . /�Cti11�b:. (PreWpnYn) 301iYE Z074YarEnd� TotalProJaet � FuntlhpSOUrow: PAOrtoII01�� E�Wnate 2076Bu 3016Bud �t TaSal� Cest Arfe�al P/eJerve4M FuM " ' " ' " ' Utl9fYTU - 200.000 200.000 200.000 �400.000 �7.400.000 REET " " " ' ' ' Bondpmceetla Tobl Fundlnp$oueeae: - R00�000 100p00' 100,000 aoo,oaa� �;�oo,aoo Ce0�1 ExpsnElwroa: Deafpn - 20,000 20.000 20,000 40,000 740,000 arynrorwar - - - - - - conurycaon ie0000 iaoaoo �aaoao aeaaoo� i.ze0000 � Tmai exPSnanur.s: • �oo,000 zoo,000 soo,000 eoo.000 i,eoo.000 IForecasfetl ProJect Coat: Tohl Exp�ndku�n 7�18 R017 3018 ]0�9 20742018 Be nd 7019 FuntllnpSourco: � - ArteAe/PieaervetlarFwrd - - - - - - ' UA'Ntyiex P00,000 POO,WU 200,000 200,000 7200,000 - REET - - - - - - BaMproceetls Tatal FundlnB��2�: Y00,000 400,000 T00,000 T00,000 1,t00,000 - Capkal ExpantllWrea: Des/yn 20,000 Z0,000 20,000 20.000 120,000 - FMhto/WeY ' " ' ' ' Consfruqlon 18D 000 1 BO 000 180 000 180 000 1 WO 000 ToblExpsMltturo:. .Z00,000 200,000 200,000 R00,000 t.i00,o0U - GraMC/Otner Sourcee: Roadway Preservation Projects g2 City ofAuburn Transportation Improvement Program LOCAL STREET FUND(103) capna�FawM�es PWn , Six Year Cepllal Faeilitbs Plan,so�asota �� saeewi ne�e�ee Fana '� Projea TNe: Loeal Street ImprmemeM Program � TIP#37 Projed No: Vallous �Projed 7ype:. Non-Capaeity.Preservation � Projea Manager. �Seth wckstrom L0.S Corridor ID#NIA DescMption: The program preserves local.(undessifietl)streets. The work inGudes cradc sealin8,esphatt pakhi�q,preleveGng,.asphalt oveAays antl roadway reeonstrudion. Beginninp In 2013 turWing sources indude annual sales tax on constructlon up to E2.5 m0lion per year. - Progresa Surmmary: - - - -- �,This program has sucoessfully completed oveAays,ehip seals and complete reconstructio�a since 2005. The program wiA foars on reconstrueCOn in 2013 and 2014. �Puture Impaet on Operetlng Budget �There is no impacl W tlie street maiMenance budget.. Bueget: m�a rro n�w.i .m+a xws e�� auae� F�entllwras aww� �emance AtloCtatl9uEBet - - - - ' ButlpetAmerMmeirta AOluste08utlpaf ' ' " " AtflVlly. rynvlauaYn) R017VE M74YearEnA ToftlProject FunEIn95oureea: PrlmtoZ013 Eetlmab miee�a .� Y016BUU Pro � Total Gost � LotelSM1aelFUrM - 7,050,000 - - 1,050,000 1,050,000 �Trenakrin� - 150,000 150,000 150,000 300,000 T,O50,000 PmOeMTac " ' ' _ ' ' .SalesTavonCons��uLf10n. - '1,474,250 1�,299,300 1,307,243 2,768.550 9E38,803 BontlPmteetl9 - - - - �- - O(Mr 498 000� 498 000 4H6 000 ToulFUnNnpSourcw: - 7,874,2EO 1.BC2,]00 1.667,241 d,818.660 t2,034,803 Capltal ExpontllWrea: Deslpn - P40,800 250,000 200,000 480,800 7,490,800 aren�oi wer - - - - - - Conslructlon 2433450 1892300 1257243 53B29B3 10594003 ToGI Expentltturu: . - 7,876,200 7.8/7,700 1.667,2�1 q676,660 1Y,034,803 Forecastetl ProJect Cost: Tofal �pendlNroa R018 3017 Y018 '3019 .4014-Y079 Be ontl7019 Funalnp Sourcw: ' Loca/Sheaf FurM ' ' " — - - �� 7rent/e�ln� 150,000 150,000 �150,000 750,000 900,000 PmMMTex ' ' ' ' _ ' SeleSTexonCOnSfNttlon � 1.320,315 7,333,519 7,34QB54 7,360,372 7,962,553 - BontlPioCeotls ' ' ' ' " " ' O(Mr� <88 WO ToWFUn01ny8ourew: 1,470,J16 1.�83.6t9 t.490.o� 1.6t0.173 9,080.b61 - CapIGlExpentllWrea: Desipn 300.000 200,000 P00,000 200,000 1.250.000 - RiphtolWay " ' ' — - Con5tNC6'on 1 270 315 1 283 519 1 286 854 1 910 322 8110 553 TolelE�antllWrua: 7A���76 1.081,619 1�008�860 1�870�372 9,780,663 • Granb I Other Sourcn:2�752019 Sebs tez ia ircrmsatl by 1%Oer year " - Roachvay Preservation Projec(s g3 City ofAuburn Transportation Improvement Program ARTERIAL STREET PRESERVATION FUND(105) CepMal Facitides Plan ' Slx Year Caplfal Faeilities Plen,20142019 Speeial Ravenue Funds ProJea Title: ArEerial Bridge Deck Rehabilitatlon T�P� ProJect No: cp�axx ProJed Type�� Non•Capacity,Preservation ProJect Maneger: TBD LOS Corridor 10#WA � Descriptlon: . This is an annual program.to tund the rehabilitation of briAge decka as itlenUfled by.Me Glys annual bdtlge inspecUOn program. Progress Summary: � - FuWre Impaeton Operatlng Butlget This projeet wlll hava no Impacl on Me operating bud8at for street malntenance. � gyd9gt; 30t0 VTDAetual I016 3017Butlpet BuCpat Expentlltuns Budpst Bnlence . AdopfetlBUtlpet - - ' '- Butlyet Am�rMmenh - ' Atl/usbtl B�MpBf - - ' ' AttivLLy: . (ProWauaYn) .Y07JYE 3074YwrEnd TablPmlKl FunAInO�urcas: Prlorto 2077 Estlmib 3014 BuC M7!BuC Pro xt Tonl - Cost AlteAelReServatlonPorltl `— - ' ' � -� - UtlIIYTar - - 450.00U 250.00� 250.000 500.000 - REET -. " ' ' " ' - BwMP��ds " " ." " TotelFUndlnO3oureee: - - 260.000 260,000 260.U00 �fi00.000 Ca0�1 E�psntlimrss: .payQn - - 25.000 25.000 25.OW �.WD R/phtolWeY ' " ' " '. ' Contbuctlon Y23000 P24000 225000 450 WO Total6paiMiwraa: . . 260.000. 200.000 ]6U.00D ' 300.000 Poreeasted ProJect CosC TMeI ExpmElturos Y078 1017 Y018 3019 30143079 nd 4079 FunAlnp 8ouress: � Arta�lelRessrvatlonFuM " ' " " " ' UtlB1yTe+r ' ' ' ' 500.000 - REET ' ' ' ' _ ' BoM ryoceeas " Totel Fu�Minp Sourcee: " " " " �'�� ' Gpibl Eqientlimm: Oes/9n ' " ' " 50.00D - R/yhto/WeY ' " ' " 450000 Cona(�uction 7otalEVWMHUrea: ' ' ' ' lOOA� • Grama/OMar Sa+rces � Roadway Preservation Projeets 84 City ofAuburn Transportation Improvement Program � ---- �* i � -' " ___ - � � , , � , , , , � � * - - � ��� --` /� i' . __-_ -- � : -_ _ *� '-_ - �� ' ��,THAN YpU 1 � /., - .� �O �'lAGi1�� a- Roadway Preservation Projects 85