HomeMy WebLinkAbout5120 RESOLUTION NO. 5 1 2 0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, SETTING A HEARING DATE TO
CONSIDER AMENDING THE 2015-2020 TRANSPORTATION
IMPROVEMENT PROGRAM OF THE CITY OF AUBURN
PURSUANT TO R.C.W. CHAPTER 35.77
WHEREAS, the City is required to include projects in the Transportation
Improvement Program (TIP) in order to be eligible to accept federal grant funds; and
WHEREAS, RCW 35.77.010 requires that the legislative body of each City is
required to prepare and adopt a Comprehensive Transportation Improvement Program
(TIP) for the ensuing six years. The program may at any time be revised by a majority
of the legislative body of a City, but only after conducting a public hearing.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, HEREBY RESOLVES as follows:
Section 1. PURPOSE. The purpose of this Resolution is for the City Council to
set a time and date for a public hearing to amend the 2015-2020 Transportation
Improvement Program, to add one new project and modify one existing project for which
the City is pursuing grant funding.
Section 2. NOTICE OF HEARING. The Council hereby directs that a notice
specifying the date, time and place of the public hearing be published one time in a
newspaper of general circulation and the notice shall also be posted in three public
places. Such public notice shall precede the public hearing by at least 10 days.
Section 3. SETTING OF HEARING. Pursuant to the requirements of State law,
a public hearing on said 2015-2020 Transportation Improvement Program is hereby set
to be held on the 2nd of February, 2015, at 7:00 p.m., or as soon thereafter as
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Resolution No. 5120
January 8, 2015
Page 1
reasonably possible, in the Council Chambers of the Auburn City Hall at 25 West Main
Street in Auburn, Washington, before the City Council. All persons interested in said
2015-2020 Transportation Improvement Program may attend and testify at said hearing.
Section 4. AUTHORITY. The Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directives of this
legislation.
Section 5. EFFECTIVE DATE. This Resolution shall be in full force and effect
upon passage and signatures hereon.
DATED and SIGNED this day of January, 2015.
CITY OF AUBURN
NANCY BACKUS
MAYOR
ATTEST:
Danielle E. Daskam,
City Clerk
APPROVED A O ORM:
Da el B. Heid,
City Attorney
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Resolution No. 5120
January 8, 2015
Page 2
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 67
ARTERIAL STREET FUND(102),CAPITAL IMPROVEMENT FUND(328)
Project Title: Citywide Traffic Signal Safety Improvements STIP#AUB-45
Project No: cp1222
Project Type: Non-Capacity(Safety)
Project Manager: Matt Larson LOS Corridor ID#NIA
Description:
This project will convert nine signals to Flashing Yellow Arr eration, improve traffic signal phasing and timing, and improve visibility of traffic signal heads.
Progress Summary:
Federal Grant funding was awarded June 2012. Project design in 2 13 and constructed in 2014.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
a.
Activity: 2014 YE Bu' Forecast Project Cost
Funding Sources: Prior to 2014 Estimate 2015 201T 1 2018 2019 2020 Beyond 2020 Total Project Cost
Unrestricted Street Revenue 6,916 55,000 5,000 66,916
Secure Federal Grant 31,624 368,376 400,000
Traffic Impact Fees - -
REET2(328) 4,316 20,684 25,000
Other
Total Funding Sources: 42,856 444,060 5,000 - 491,916
Capital Expenditures:
Design 41,075 41,075
Right of Way - - - _
Construction 1,781 444,060 5,000 450,841
Total Expenditures: 42,856 444,060 1 5,000 - - - 491,916
Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 63
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 68
ARTERIAL STREET FUND (102),ARTERIAL PRESERVATION FUND(105)
Project Title: 37th Street SE and A Street SE Traffic Signal Safety Improvement STIP#AUB-N/A
Project No: cpxxxx
Project Type: Non-Capacity,Safety
Project Manager: TBD LOS Corridor ID#10
Description:
This project includes the design, right-of-way acquisiti^,,g ction of a new traffic signal at the 37th Street SE intersection with A Street SE. This project will be
designed to accommodate and support future access afety improvements along the A St SE Corridor.
Progress Summary:
Grant Application will be submitted in July 2014.
Future Impact on Operating Budget: AV
The annual maintenance cost for this project is estimated to be$2,410.
Activity: 2014 YE B et ;_ Forecast Project Cost
Funding Sources: Prior to 2014 Estimate 2015 :,209,7 2018 2019 2020 Beyond 2020 Total Project Cost
Unrestricted Street Revenue - - 55,000 45,000 - 100,000
Unsecured Grant - 121,400 440,000 - 561,400
Traffic Impact Fees - - - - -
Arterial Presery Funds(105) - 152,500 152.500
Total Funding Sources: - - 176,400 637,500 $ - 813,900
Capital Expenditures: h
Design - 110,000 110,000
Right of Way 66,400 - - 66,400
Construction 637,500 637 500
Total Expenditures: - - 176,400 637,500 - 813,900
Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 64
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan
ARTERIAL STREET FUND(102) TIP# 67
Project Title: Tra na afety Improvements STIP#AUB-XX
Project No: CP +501
Project Type: Non-Capaci afe
Project Manager: Ryan Von My. LOS Corridor IN N/A
Description:
Improve traffic signal phasing and timing, and qpr .,'e visibill of traffic signal heads.
E
Progress Summary:
Federal Grant was awarded in 2014.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
8
Activity: 2014 YE Budg Forecast Project Cost
Funding Sources: Prior to 2014 Estimate 2015 2018 2019 2020 Beyond 2020 Total Project Cost
Unrestricted Street Revenue - 5,000 - - - 5,000
Secured Federal Grant - 412,575 - 412,575
Traffic Impact Fees - - -
REET2(328) 27,600 27,600
Other
Total Funding Sources: 32,600 412,575 445,175
Capital Expenditures:
Design 32,600 32,600
Right of Way - - -
Construction 412,575 412,575
Total Expenditures: 32,600 412,575 445,175
Intersection, .Traffic Signal, ce Intelligent Transportation Systems Improvement Projects 63
City of Auburn Transpol•tation Improvetnent Program
Six Year Transportation provement Plan TIP# 68
ARTERIAL STREET FUND(10 ERIAL PRESERVATION FUND(105)
Project Title: A Str , S nd 37th St SE STIP#AUB-XX
Project No: C 2
S
Project Type: Non-Ca , ety
Project Manager: Ryan Von ak LOS Corridor ID# 10
Description:
Widen the intersection for a u-turn,install an int rcon " signal, overlay the intersection, and upgrade curb ramps.
Progress Summary:
Federal Grant was awarded in 2014.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,50 .
Activity: 2014 YE Budg Forecast Project Cost
Funding Sources: Prior to 2014 Estimate 2015 20 017 2018 2019 2020 Beyond 2020 Total Project Cost
Unrestricted Street Revenue - 55,000 - - - - - 55,000
Secured Federal Grant 156,900 635,360 - 792,260
Traffic Impact Fees - - -
Arterial Presery Funds(105) - - 87,240 - 87,240
Total Funding Sources: 211,900 722,600 934,500
Capital Expenditures:
Pre-Design 10,500
Design 135,000 135,000
Right of Way 66,400 - - 66,400
Construction - - 722.600 722,600
Intersection, Traffic,Signal, &Intelligent Transportation Systems Improvement Projects 64