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HomeMy WebLinkAbout5237 RESOLUTION NO. 5 2 3 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE 2017-2022 TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF AUBURN PURSUANT -- TO CHAPTER 35.77 OF THE REVISED CODE OF WASHINGTON (RCW) WHEREAS; Section 35.77.010 RCW 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 2017-2022 Transportation Improvement Program for the City of Auburn was held on June 20, 2016 at the hour of 7:00 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 09, 2016. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. The streets within the corporate limits of the City of Auburn to be improved as a part of the City of Auburn 2017-2022 Transportation Improvement Program, are identified on the document attached hereto, marked as Exhibit "A," and incorporated herein by reference, with improvements to be as described therein. 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. Resolution No. 5237 June 15, 2016 Page 1 Section 4. That this Resolution shall take effect and be in full force upon passage and signatures hereon. DATED this6 day of 9-A4A-4 .j , 2016 CITY OF AUBURN NANCY BA US, OO iW ATTEST: Danielle E. Daskam, City Clerk APP" • ED+S TO FORM: 94 ft--• 41( .niel B. Heid; City 'ttorney Resolution No. 5237 June 15, 2016 Page 2 Ho4, * B�Ur = :N ��� O�ETHAN YOU �MAGINE.O 2017-2022 Transportation Improvement Program A_ • I, r) (�- i=may` it \ i� -ate .. 4,-_,,,�I r asi- .I ...., , tf ,„ �•,. _fi w r . jam_ - rr= „41 , ' ,Ilk \ sr ,�ri s _ /Y 1 i t , -.'L> mkt 5 .�! f C oma\ ams Ai.215? i Community Development and Public Works Department Transportation Section Adopted June 20, 2016 by Resolution 5237 City of Auburn Transportation Improvement Program AVM !!) agity IP° 49." t 11111 THAN YOU t‘O IMAGI Nt,O Transportation Improvement' Program 20172,022 Adopted by Auburn City Council June 20, 2016 City of Auburn 25 West Main Street Auburn, WA 98001 (253)-931-3010 www.auburnwa.gov City of Auburn Transportation Improvement Program 41 mc 0010::_ Aj—Ta ;sae° 1111 Oft in 7100.17,..aintle THAN YOU SOS' MAGI NES Cover Photos: Left: Auburn Way South Improvements, Right: D St SE Reconstruction City of Auburn Transportation Improvement Program iii City of Auburn Transportation Improvement Program iv City of Auburn Transportation Improvement Program Table of Contents Executive Summary 1 Introduction 1 Projects & Financing Plan Summary 3 Financial Constraint & Fund Balance Summary 15 Auburn Way Corridor (TIP# 3) 17 I Street NE Corridor (TIP# 4) 18 M Street Underpass (TIP# 5) 19 S 272nd/277th Street (TIP# 6) 20 A St NW, Phase 2 (TIP# 8) --- 21 AWS, Hemlock to Academy (TIP# 9) 22 M Street NE (TIP# 11) 23 .................... .. Grade-Separated Crossing of BNSF Yard (TIP# 12) 24 8th Street NE Widening (TIP# 15) _ 25 49th Street NE (TIP# 16) 26 46th PI S Realignment (TIP# 25) 27 Neighborhood Traffic Safety Program(TIP# 33) 28 124th Ave SE Corridor Improvements, Phase 2 (TIP#40) 29 R Street Bypass (TIP#41) 30 SE 320th Street Corridor Improvements (TIP# 42) 31 AWS (SR-164) Corridor Safety Improvements (TIP#43) 32 West Valley Highway Improvements (15th NW to W Main St) (TIP#49) 33 M St SE Storm Improvements (TIP# 58) 34 Auburn RGC Access Improvements (TIP# 59) 35 M Street SE Corridor (TIP# 60) 36 AWS Bypass (TIP# 61) 37 AWS Streetscape Improvements (TIP#62) 38 38 Lea Hill Rd Segment 1 (TIP# 64) 39 Lea Hill Rd Segment 2 (TIP# 65) 40 Lea Hill Rd Segment 3 (TIP# 66) 41 • West Valley Highway Improvements (SR-18 to 15th SW) (TIP# 72) 42 Stewart Road (Lake Tapps Parkway) (TIP# 73) ........................................ ........ 43 R St SE Corridor Extension (TIP# 74) 44 Intersection Signal & ITS Improvements 45 A St Traffic Signal Improvements (TIP# 2) .......... . ................................. . ........ 45 M Street SE/12th Street SE Traffic Signal (TIP# 14) 46 Harvey Rd NE/8th St NE Intersection Improvements (TIP# 17) 47 M St SE & 29th St SE Intersection Safety Improvements (TIP# 18) ........: ........ 48 Auburn Way North/1st Street NE Signal Improvements (TIP# 19) 49 R St SE & 21st St SE Intersection Safety Improvements (TIP# 20) 50 Main Street Signal Upgrades (TIP# 21) 51 Traffic Signal Improvements (TIP# 34) 52 C St SW & 15`h St SW Intersection (TIP# 38) 53 124th Ave SE & Se 320th St Intersection Improvements (TIP# 39) - 54 124th Ave SE & SE 284th St Intersection Safety (TIP#•45) 55 v City IV-Auburn Transportation Improvement Program ITS Dynamic Message Signs (TIP# 50) 56 Lake Tapps Parkway ITS Expansion (TIP# 51) 57 A St SE & Lakeland Hills Way Intersection (TIP# 52) 58 AWS/12th Street SE Intersection Improvements (TIP# 53) 59 29th St SE/R St SE Intersection Improvements (TIP# 63) 60 37th Street & A St SE Traffic Signal Safety Improvement (TIP# 68) 61 22nd Street NE & 1St NE Intersection (TIP# 69) 62 Non-Motorized & Transit Improvements 63 F St SE Non-Motorized Improvements (TIP#10) 63 Riverwalk Drive SE Non-Motorized Improvements (TIP# 23) 64 Academy Drive Multi-Use Trail (TIP# 24) 65 Metro Shuttle (TIP# 26) . .. .. . .. ...... .._ 66 Citywide Pedestrian Accessibility Program (TIP# 30) 67 Citywide Arterial Bicycle and Safety Improvements (TIP# 31) 68 Citywide ADA & Sidewalk Improvements (TIP# 32) 69 Downtown Transit Access Improvements (TIP#44) 70 Auburn Way South Sidewalk Improvements (TIP# 55) 71 Evergreen Heights Safe Routes to School Improvements (TIP# 56) 72 BNSF/A St SE Pedestrian Crossing (TIP# 67) 73 Preliminary Engineering & Miscellaneous Projects.::..::.::::::::::::.:.::...::...:: 75 A Street NW, Phase 1 (TIP# 1) 75 Mohawk Plastics Site Mitigation (TIP# 13) 76 A Street SE Safety Improvements Study (TIP# 27)... .. . . .. ........ 77 S 272"d/277th St - Monitoring (TIP# 29) 78 Kersey Way SE Corridor Study (TIP# 54) 79 Pavement Preservation Projects ... ...... ....... ...... . ..... 81 15"i St SW Reconstruction (TIP# 7) 81 Lake Tapps Parkway Preservation (TIP#22) 82 Annual Bridge Structure Preservation (TIP# 28) 83 Arterial Preservation Program (TIP# 35) 84 Arterial Crack Seal Program (TIP# 36) 85 Local Street Improvement Program (TIP# 37) 86 Auburn Way North Preservation Ph 2 (TIP# 46) 87 Auburn Way North Preservation Ph 3 (TIP# 47)...........................: .::: ::::::::::::::::::::.....v;.v :..:.: 88 A ST SE Preservation (TIP#48) 89 Arterial Bridge Deck Rehabilitation (TIP# 57) 90 Auburn Way North Preservation (TIP# 70) 91 15th St NW/NE Preservation (TIP# 71) 92 Project Summary Sheet Appendix A 2017-2022 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 support the City of Auburns current and future growth. The TIP along with the Comprehensive Transportation Plan (CTP) 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. 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. This 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 2017-2022 TIP includes three projects of regional significance: TIP Project Number Project Title TIP# 6 S 272nd/277th Street Corridor TIP# 9 AWS Corridor Imps (Hemlock to Academy) TIP# 61 SR-18 to Auburn Way South (SR-164) Bypass 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. Projects 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 City ofAuburn Transportation Improvement Program Projects & Financing Plan Summary TIP# Roadway Projects 2017 2018 2019 2020 2021 2022 Total 1 Auburn Way Corridor(4th St NE to 4th St SE) Capital Costs - - - 818,700 3,000,000 - 3,818,700 Funding Sources: Unrestricted Street Revenue - - - 110,000 600,000 - 710,000 Unsecured.Grant - - - 708,700 2,400,000 - 3,108,700 Traffic Impact Fees_ _ _ _ _ _ -_ _ _ - - - - _ 4 I Street NE Corridor(45th St NE to S 277th St) Capital Costs - - - 6,760,000 - - 6,760,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(Development) - - - 6,760,000 - - 6,760,000 ¢ "M Street Underpass 13rd St SE to 8th St SEI - Capital Costs 130,080 129,500 128,920 128,350 128,000 127,500 772;350 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured State Grant - - - ., - - - Traffic Impact Fees 130,080 129,500 128.920 128,350 128,000 127,500 772,350 Traffic Mitigation Fees - - - - - - - PWTFL - - - - - - - Other(Agencies) - - - - - - 6 S 272nd/277th Street Corridor Capital Costs 200.000 - - - - - 200,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Fed&State Grants - - - - - - - Traffic Impact Fees - - - - - - - Other(Development) - - - - - - - Other(105 Fund) 200.000 - - - - - 200,000 ' 8 A Stroot NW,Phase 2 '. Capital Costs: - - - 3,000,000 - - 3,000,000 Funding Sources: Unrestricted.Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(Development) - - - 3.000,000 - - 3,000,000 . 9 Auburn Way S(Hemlock to Academy) Capital Costs: 100,000 - - 2,000.000 6,350,000 10,000,000 18,450,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 1,720,000 4,580,000 8,650,000 14,950,000 Traffic Impact Fees 50,000 - - 140,000 385,000 675,000 1,250,000 Other(MIT) 50.000 - - 140,000 1,385.000 675,000 2,250,000 " Z M Street NE(E MainSt to 4th-St NE[ CapitalCosts - 50,000 350,000 1,250,000 - - - 1,650,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - 280.000 1,000,000 - - - 1,280,000 Traffic Impact Fees .50,000 70,000 250.000. - - - 370,000 Projects & Financing Plan Summary 3 City of Auburn Transportation Improvement Program TIP* Roadway Projects 2017 2018 2019 2020 2021 2022 Total 12 Grade-Separated Crossing of BNSF RaiNard Capital Costs - - - - - 1,125,000 1,125,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - Other(Development) - - - - - 1,125,000 1,125,000 15 8th Street NE Widening(Pike St to R St NEI Capital Costs - - 450,000 1,000,000 - - 1,450,000 Funding Sourcos: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 360,000 800,000 - - 1,160,000 Traffic Impact Fees - - 90.000 200,000 - - 290,000 16 49th Stroot NE(Auburn Way N to I St NEI Capital Costs - - - 850,000 2,500,000 - 3,350,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(Development) - - - 850,000 2,500,000 - 3,350,000 26 46th Place S Roalienmont Capital Costs - - - - 825,000 - 825,000 Funding Sourcos: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - 575,000 - 575,000 Traffic Impact Fees - - - - 250,000 - 250,000 Other - - - - - - - 13 -Neighborhood Traffic Calming Improvements Cipltal Coats 100,000 150,000 150,000 150,000 150,000 150.000 850,000 Funding Sources: Cap.Imp.Fund Balance - - - - - - - Unsecured Grant - - - - - - - REET 2 100,000 150,000 150,000 150,000 150,000 150,000 850,000 _ _ Other - -- - - - - - ' 40 124th Avonuo SE Corridor Improvements(SE 312th to SE 318th( Capital Costs - - 400,000 1,100,000 2,500,000 - 4,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 300,000 880,000 2.000,000 - 3,180,000 Traffic Impact Fees - - 100,000 220,000 500.000 - 820.000 41 R Street Bypass Capital Costs - - - - - 650,000 650,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - 150,000 150,000 Other(Development) - - - - - 500,000 500,000 - 42 SE 320th Stroot Corridor Improvomonts 1116th-Avo SE to122nd AvoSEI - - CapltalCoets - - - - 600,000 662.500 3,281,600 - 4,544,100 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 480,000 530,000 2,953,440 - 3,963,440 Traffic Impact Fees - - 120,000 132,500 328,160 - 580,660 4 Projects & Financing Plan Summary City of Auburn Transportation Improvement Program TIP# Roadway Projects 2017 2018 2019 2020 2021 2022 Total bA Auburn Way S(SR-164)Corridor Safety Improvements(Muckloshoot Plaza to Dogwood] Capital Costs 20,000 - - - - - 20.000 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Federal Grant - - - - - - - Traffic Impact Fees 20,000 - - - - - 20,000 Other(WSDOT) - - - - - - - 49 W Valley Highway Improvements(15th Street NW to W Main Stroet) Capital Costs - - 100.000 600,000 3,000,000 - 3,700,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 480,000 2,400,000 - 2,880,000 Traffic Impact Fees - - 100,000 120,000 600,000 - 820,000 58 M ST.SE Storm Improymonts Capital Costs 175,000 - - - - - 175,000 Funding Sources: Unrestricted Street Revenue 125,000 - - - - - 125,000 Unsecured State Grant - - - - - - - Other(Sidewalk Imp Funds) - - - - - - - Other(105 Funds) 50,000 - - - - - 50,000 59 Regional Growth Center Access Improvements Capital Costs - 500.000 580,000 3,900,000 - - 4,980,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - 400,000 464,000 3,120,000 - - 3,984,000 Traffic Impact Fees - 100.000 116,000 780,000 - - 996,000 Other - - - - - - - _ - 60 M Street SE Corridor(8th St SE to AWS(- - CapitalCosts - - - 1.925,000 4,750,000 - 6,675,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 925,000 3,750,000 - 4,675,000 Traffic Impact Fees - - - 750,000 750.000 - 1,500,000 . Other(Development) _ _ _ - - - 250,000 250.000 - 500,000 61 Auburn.Way S'6ypass Capital Costs - - - - 5,000,000 10,000,000 15,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(WSDOT) - - - . 1,500,000 3,500,000 5,000,000 Other(Development) - - - - 3.500.000 6.500.000 10,000,000 ' 62 Aubern Way S Strootscapo ImaroYements(SR-18 to M St SE) Capital Costs - - - 1,950,000 2,800,000 - 4,750,000 Funding Sources: Unrestricted.Street Revenue - - - 200,000 200,000 - 400,000 Unsecured Grant - - - 1,750,000 2,6.00,000 - 4,350,000 Traffic Impact Fees - - - - - - - . Other _ - - - - - 64 'Loa Hill Road Segment 1 IR St NE to 105th PI SEj Capital Casts 100.000 - - 2,450,000 10,000,000 - 12,550,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 1,950,000 8,000,000 - 9,950,000 Traffic Impact Fees 100,000 - - 500,000 2.000,000 - 2,600,000 Projects & Financing Plan Summary 5 City of Auburn Transportation Improvement Program TIP* Roadway Projects 2017 2018 2019 2020 2021 2022 Total 65 Lea Hill Road Segment 21105th PI SE to 112th Ave SEI Capital Costs - - - - 3,500,000 8,500,000 12,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - 2,900,000 7,100.000 10,000,000 Traffic Impact Fees - - - - 600,000 1,400.000 2,000,000 66 Loa Hill Road Segment 31112th Ave SE to 124th Ave SEI Capital Costs - - - - - 1,000,000 1,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - 750,000 760,000 Traffic Impact Fees - - - - - 250.000 250,000 ZZ W Valley Highway Improvements(SR-18 to 15th St SWI Capital Costs - 100,000 500,000 2,500.000 - - 3,100,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 400,000 2,000,000 - - 2,400,000 Traffic Impact Fees - 100.000 100.000 500.000 - - 700,000 73 Stewart Road,Lake Tibbs Parkway Corridor Capital Costs - 100,000 - - - - 100,000 Funding Sources: Unrestricted Street Revenue - 66,000 - - - - 66,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Traffic Mitigation Fees - 34,000 - - - - 34,000 . L R St SE Corridor Extengion Capital Costs - - - - 2,000,000 8.000,000 10,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(Development) - - - .. 2,000,000 8.000.000 10,000,000 Subtotal,Roadway Projects: Capital Costs 875,080 1,329,500 4,158,920 29,794,550 49,784,600 39,552,500 125,495,150 Funding Sources Unrestricted Street Revenue 125,000 66,000 - 310,000 800,000 - 1,301,000 Grants - 680,000 3,004,000 14.863,700 32,158,440 16,500.000 67,206,140 Traffic Impact Fees 350,080 399,500 '1,004,920 3,470,850 5,541,160 2,602,500 13,369,010 Traffic Mitigation Fees - 34,000 - - - - 34,000 REET 2 100,000 150,000 150,000 150,000 150,000 150,000 850,000 Other(WSDOT) - - - - 1,500,000 3.500,000 5,000,000 Other(Development) - - - 10.860,000 8,250,000 16,125,000 35,235,000 Other(Muckleshool Tribe) 50,000 - - 140,000 1,385,000 675,000 2,250,000 Other(Arterial Presery.Fund) 250.000 - - - - - 250,000 Total Funding 875,080 1,329,500 4,158,920 29,794,550 49,784,600 39,552,500 125,495,150 6 Projects & Financing Plan Summary City ofAuburn Transportation Improvement Program TIP# Intersection,Signal&ITS Protects 2017 2018 2019 2020 2021 2022 Total 2 A Street Traffic Signal Improvements Capital Costs - - 125,000 900,000 - - 1,025,000 Funding Sources: Unrestricted Street Revenue - - 125,000 250,000 - - 375.000 Unsecured Grant - - - 650,000 - - 650,000 Traffic Impact Fees - - - - - - - Other(REET2). - - - - - - - ' 14 M Street SEA 12th"Street SE Traffic Signal. - Capital Costs - - - 625,000 - .- 625,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 500.000 - - 600,000 Trac Impact Fees - - - - - ffi - - Other(Development) - - - 125.000 - - 125,000 3 Harvey Road&8th Street NE Intersection Improvements Capital Costs 85,383 85,200 84.800 84,400 84,400 84.200 508,383 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees 85.383 85.200 84.800 84.400 84,400 84200 508;383 18 M Street SE&29th Street SE Intersection Improvements Capital Costs - - - 400,000 - - 400,000 Funding Sources: Unrestricted Street Revenue - - - 100,000 - - 100,000 Unsecured Grant - - - 300,000 - - 300,000 Traffic Impact Fees - - - - - - - Other - - - - - 19 Auburn Way N&1st Street NE Signal Improvements Capital Costs - 50,000 550,000 - - - 600,000 Funding Sources: Unrestricted Street Revenue - 50,000 125,000 - - - 175,000 Unsecured Grant - - 425,000 - - - 425,000 Traffic Impact Fees - - - - - - - 18 .R Street SE 8'21st Street SE Intorsectlori Improvements - - - - - - - - . -_ Capital Costs - - - 800,000 - - 800,000 Funding Sources: Unrestricted Street Revenue - - - 100,000 - - 100,000 Secured State Grant - - - 700,000 - - 700,000 Traffic Impact Fees - - - - - - - Traffic Mitigation Fees - - - - - - - . 21 Downtown Traffic Signal Uonrado Capital Costs 20,000 - - - - - 20,000 Funding Sources: Unrestricted Street Revenue 20,000 - - - - - 20,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Traffic Mitigation Fees - - - - - - - 34 Traffic Signal Improvements Capital Costs 175.000 175,000 200,000 200.000 200.000 200,000 1,150,000 Funding Sources: . . Cap. Imp.Fund Balance - - - - - - - Unsecured Grant - - - - - - - REET2 175,000 175,000 200.000 200,000 200,000 200.000 1,150,000 Projects & Financing Plan Summary 7 City of Auburn Transportation Improvement Program TIPe Intersection,Signal BITS Projects 2017 2018 2019 2020 2021 2022 Total 38 C Street SW&15th Street SW Intersection Improvments Capital Costs - - - 200,000 1.000.000 - 1,200,000 Funding Sources: Unrestricted Streel Revenue - - - - - - - Unsecured Grant - - - - 800.000 - 800,000 _Traffic Impact Fees - - - 200.000 200.000 - 400,000 12 124th Avenue SE&SE 320th Street Intersection Improvements Capital Costs - - - 350,000 1,600,000 - 1,950,000 Funding Sources: Unrestricted Street Revenue - - - 175,000 150,000 - 325,000 Unsecured Grant - - - - 1,200.000 - 1,200,000 Traffic Impact Fees - - - - - - - Other(GRC) - - - 175,000 250,000 - 425,000 45 124th Avenue SE&SE 284th Street Intersection Safety Improvements Capital Costs - - 100,000 600,000 - - 700,000 Funding Sdurces: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 450,000 - - 450,000 _ Traffic Impact Fees - - 100,000 150.000 - - 250,000 60 ITSDynamicMessage Signs Capital Costs 100,000 150,000 150,000 150,000 150,000 - 700,000 Funding Sources: Unrestricted.Street Revenue 100,000 30,000 30,000 30,000 30,000 - 220,000 I Unsecured Grant - 120,000 120,000 120,000 120,000 - 480,000 Traffic Impact Fees - - - - - - - Olher/MIT) - - - - - - . 51 Lake Tapes Parkway ITS Expansion Capital Costs 900,000 - - - - - 900,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Federal Grant - - - - - - Unsecured Grant711,000 - - - - - 711,000 Traffic Impact Fees 189,000 - - - - - 189,000 62 A Street SE&Lakeland Hills Way SE Intersection Safety&Capacity Improvements Capital Costs 25,000 - - - - - 25,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees 25,000 - - - - 25,000 63 Auburn Way S&12th Street Intersection Improvements Capital Costs 150,000 - - - - - 150,000 Funding Sources: Unrestricted Streel Revenue 150,000 - - - - - 150,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - 8 Projects & Financing Plan Summary City of Auburn Transportation Improvement Program TIPA.Intanssction,Signal&ITS Projects 2017 2018 . .2019 2020 2021 2022 Total 63 29th Stroot SE'S.R Street SE Intersection Improvements Capital Costs - - 100,000 1,800,000 - - 1,900,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 1,300,000 - - 1,300,000 ' Traffic impact Fees - - 100,000 500,000 - - 600,000 g 37th Street SE S.A Street SE Traffic Signal Safety Improvement Capital Costs 183,965 - - - - - 183,965 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Federal Grant 183,965 - - - - - 183,965 Traffic Impact Fees - - - - - - - Arterial Preserv.Fund(105) - - - - - - - 69 72nd Street NES.I St NE Intersection Capital Costs - 1,175,000 - - - - 1,175,000 Funding Sources: Unrestricted Street Revenue - - - - - .. - Secured Slate Grant - - - - - - Unsecured Grant - 940,000 - - - - 940,000 Traffic Impact Fees - 235,000 - - - - 235,000 Subtotal.Intersection,Signal&ITS Prolects: Capital Costs 1,639,348 1,635,200 1,309,800 6,109,400 3,034,400 284,200 14,012,348 Funding Sources: Unrestricted Street Revenue 270,000 80,000 280,000 655,000 180,000 - 1,465,000 Grants 894,965 1,060.000 545,000 4,020,000 2.120,000 - 8,639,965 Traffic Impact Fees 299,383 320,200 284,800 934,400 284,400 84,200 2,207,383 Traffic Mitigation Fees - - - - - - - REET 2 175,000 175.000 200,000 200,000 200,000 200,000 1,150,000 Arterial Preserv.Fund(105) - - - - - - - Other(Development) - - - 125,000 - - 125,000 Other(Green River College) - - - 175,000 250 ,000 - 425,000 Other(MIT) - - - - - - - Total Funding 1,639,348 1,635,200 1,309,800 6,109,400 3,034,400 284,200 14,012,348 Projects & Financing Plan Summary 9 , City of Auburn Transportation Improvement Program TIP: Non-Motorized&Transit Projects 2017 2018 2019 2020 2021 2022 Total 10 F Street SE Non-Motorized Improvements Capital Costs 40,000 2,502,000 - - - - 2,542,000 Funding Sources: Unrestricted Street Revenue - 150,000 - - - - 150,000 Secured Grant 40,000 - - - - - 40,000 Traffic Impact Fees - 190,000 - - - - 190,000 Unsecured Grant - 2,162,000 - - - - 2,162,000 23 Riverwalk Drive SE Non-Motorized Improvements Capltal Costs - 250.000 1.500.000 - - - 1,750,000 Funding Sources: Unrestricted Street Revenue - 125,000 125,000 - - - 250,000 Unsecured Grant - - 1,250,000 - - - 1,250,000 Traffic Impact Fees - - - - - - - - Other(MIT) - 125.000. 125,000 - - _ .250,000. 24 Academy Drive Multi-Use Trail Capital Casts - - - 425,000 425.000 - 850,000 Funding Sources:. Unrestricted Street Revenue - - - 42.500 42.500 - 85,000 Unsecured Grant - - - 382,500 382.500 - 765,000 Traffic Impact Fees - - - - - - - 26 METRO Shuttle: Lakeland Hills Shuttle Capital Costs 260.000 260,000 280,000 280,000 280,000 280,000 1,640,000 Funding Sources: Unrestricted Street Revenue 260,000 260,000 280.000 280,000 280,000 280,000 1,640,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - 30 Citywide Pedestrian Accessibility and Safety Program Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Unrestricted Street Revenue 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - 31 Citywide Arterial Bicycle and Safety Improvements - - Capital Costs - - 100,000 - 100,000 - 100,000 300,000 Funding Sources: Unrestricted Street Revenue - 100,000 - 100,000 - 100,000 300,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - 32 Citywide ADA&Sidewalk Improvements Program Capital Costs 200,000 200,000 200.000 200.000 200.000 200,000 1,200,000 Funding Sources: Cap.Imp.Fund Balance - - - - - - - Unsecured Grant - - - - - - - REET2 200.000 200,000 200,000 200,000 200,000 200.000 1,200,000 I0 Projects & Financing Plan Summary City of Auburn Transportation Improvement Program TIP: Non-Motorized&Transit Projects 2017 2018 2019 2020 2021 2022 Total a Downtown Transit Center Access Improvements Capital Costs - - 250,000 - - - 250,000 Funding Sources: Unrestricted Street Revenue - - 50.000 - - - 60,000 Unsecured Grant - - 200,000 - - - 200,00D - Traffic Impact Fees _ _ - _ - - -. - - - ._. 55 Auburn Way South Sidewalk Improvements Capital Costs - 260,000 1,190,000 - - - 1,450,000 Funding Sources: Unrestricted Street Revenue - 52,000 238,000 - - - 290,000 Unsecured Grant - 208,000 952,000 - - - 1,160,000 Traffic Impact Fees - - - - - - - Other(MIT) - - - - - - - 56 Evergreen Heights Safe Routes to School Improvements Capital Costs 300,000 410,000 2,270,000 - - - 2,980,000 . Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant 200.000 300,000 1,420,000 - - - 1,920,000 Traffic Impact Fees 50.000 57,000 400,033 - - - 507,033 Other(Auburn Sch.District) 50,000 53,000 327,443 - - - 430,443 Other(Development) - - 122,524 - - - 122,624 67 BNSF/A St SE Peedestrian Crossing Improvements Capital Costs - - - - 650,000 4,900,000 6,550,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - 400,000 3,500,0003,900,000 Traffic Impact Fees - - - - 250.000 1,400.000 1,650,000 Other 0 - - - - - - Subtotal,Non-Motorized&Transit Projects: Capital Costs 900,000 4,082,000 5,790,000 1,105,000 1,655,000 5,580,000 19,112,000 Funding Sources Unrestricted Street Revenue 360,000 787,000 793,000 522,500 422,500 480,000 3,365,000 Grants 240,000 2,670.000 3,822,000 382.500 782.500 3.500,000 11,397,000 Traffic Impact Fees 50, 000 247600 400,033 - 250.000 1,40b.000 2,347,033 Other(Auburn School District) 50.000 53,000 327,443 - - - 430,443 Other(Development) - - 122,524 - - - 122,524 Other(MIT) - 125,000 125,000 - - - 260,000 Cap.Imp.Fund Balance - - - - - - - REET2 200.000 200,000 200,000 200,000 200,000 200,000 1,200,000 Total Funding 900,000 4,082,000 5,790,000 1,105,000 1,655,000 5,580,000 19,112,000 Projects & Financing Plan Summary I I City of Auburn Transportation Improvement Program TIP# Pro.Eng.and Misc.Projects 2017 2018 2019 2020 2021 2022 Total 1 A Strout NW,Phase 1 Capital Costs 25.000 25.000 25,000 25,000 25,000 25,000 150,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Fed&Slate Grants - - - - - - - Traffic Impact Fees 25.000 25.000 25,000 25,000 25,000 25.000 150,000 13 Mohawks Plastics Site Mitigation Prolect Capital Costs 20,000 - - - - - 20,000 Funding Sources: Unrestricted Cap.Imp.Funds - - - - - - - Unsecured Grant - - - - - - - Trafc Impact Fees 20.000 - - - - 20,000 27 A Street SE Safety Improvements'Study Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - 29 S 272nd/277th Street St Corridor Environemental Monitoring Capital Costs - 20,000 20,000 20,000 20,000 20,000 100,000 Funding Sources: , Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - 20,000 20,000 20,000 20,000 20,000 100,000 54 Kersey Way SE Corridor Study Capital Costs 20,000 - - - 1.000,000 - 1,020,000 Funding Sources: Unrestricted Street Revenue - - - - 200,000 - 200,000 Unsecured Grant - - - - 800,000 - 800,000 Traffic Mitigation Fees 20,000 - - - - - 20,000 Subtotal,Pro.Eng.and Misc.Projects: Capital Costs 70,000 45,000 45,000 45,000 1,045,000 45,000 1,295,000 Funding Sources Unrestricted Street Revenue 5,000 - - - 200,000 - 205,000 Grants - - - - 800,000 - 800,000 Traffic Impact Fees 45,000 45,000 45.000 45,000 45,000 45,000 270,000 Traffic Mitigation Fees 20,000 - - - - - 20,000 Total Funding 70,000 45,000 '45,000 45,000 1;045,000 - 45,000 1,295,000 12 Projects & Financing Plan Summary City of Auburn Transportation Improvement Program TIP# Roadway Preservation Projects 2017 2018 2019 2020 2021 2022 Total 7 15th Street SW Reconstruction Capital Costs - - - - 375,000 3,000,000 3,375,000 Funding Sources: Arterial Preservation Fund - - - - 75,000 500,000 575,000 Unsecured Grant - - - - 300,000 2.500.000 2,800,000 Other - - - - - - - 32 Lake Tapps Parkway Preservation(City Limit to Lakeland Hills Way) Capital Casts 828,470 - - - - - 828,470 Funding Sources: Arterial Preservation Fund 176,370 - - - - - 176,370 Secured Grant 652,100 - - - - - 652,100 Other - - - - - - - 28 Biannual Bridge Structure Preservation Capital Costs - 50,000 - 50,000 - 50,000 150,000 Funding Sources: Arterial Preservation Fund - 50,000 - 50,000 - 50,000 150,000 Unsecured Grant - - - - - - - Other - - - - - - - 35 Annual Arterial Preservation Program Capital Costs 500,000 ,900.000 836.720 1.017,560 1,800,000 1.800,000 6,854,280 Funding Sources:. Arterial Preservation Fund 500.000 900,000 836,720 1,017,560 1,800.000 1,800,000 6,854,280 ' Unsecured Grant - - - - - - - Other - - - - - - - . 36 Annual Arterial Crack Seal Program Capital Costs 100,000 100,000 100,000 100.000 100,000 100,000 600,000 Funding Sources: Arterial Preservation Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Unsecured Grant - - - - - - - Other._ _ _ _ - - - - - - - 37 Local Streets Improvement Program Capital Costs 2.550,000 2,550,000 1,750,000 1,750,000 1,750,000 1,750,000 12,100,000 Funding Sources: Local SI Preservation Fund 500,000 500,000 - - - - 1,000,000 Transfer In(Utilities) 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Sales Tax on Construction 1,900,000 1,900,000 1,600,000 1.600.000 1.600.000 1.600.000 10.200,000 46 Auburn Way North Preservation Phase 2 Capital Costs 120,000 1,508,000 - - - - 1,628,000 Funding Sources: Arterial Preservation Fund 120,000 618,280 - - - - 738,260 Unsecured Grant - 889,720 - - - - 889,720 Other - - - - - - - 47 Auburn Way north Preservation Phase 3 Capital Costs - 222,440 1,727,840 - - - 1,950,280 Funding Sources: Arterial Preservation Fund - 111,220 863,920 - - - 976,140 Unsecured Grant - 111,220 863,920 - - - 975,140 Other - - - - - - - Projects & Financing Plan Summary 13 City of Auburn Transportation Improvement Program TIP# Roadway Preservation Projects 2017 2018 2019 2020 2021 2022 Total 48 A St SE Preservation Capital Costs - - 198.720 1,564,880 - .. 1,763,600 Funding Sources: Arterial Preservation Fund - - 99,360 782.440 - - 881,800 Unsecured Grant - - 99,360 782.440 - - 881,800 Other - - - - - - 57 Arterial Bridge Deck Rehabilitation Capital Costs - 100,000 100,000 100,000 100,000 100.000 500,000 Funding Sources: Arterial Preservation Fund - 100,000 100,000 100,000 100,000 100,000 600,000 Unsecured Grant - - - - - - - _ .Other _ _ ._._ _ __._ - - - - - - - 7Q BST NW Reconstruction Capital Costs 1,470,000 - - - - - 1,470,000 Funding Sources: Arterial Preservation Fund 1,470,000 - - - - - 1,470,000 Secured Grant - - - - - - - Other - - - - - - - " 71 15th Street NEINW Preservation(SR-167 to NE 8th Street) Capital Costs 1,500,000 - - - - - 1,500,000 , Funding Sources: Arterial Preservation Fund 750,000 - - - - - 760,000 Secured Grant 750,000 - - - - - 760,000 Other - - - - - - - Subtotal.Preservation Proiects: Capital Costs 7,068,470 5,430,440 4,713,280 4,582,440 4,125,000 6,800,000 32,719,630 Funding Sources Arterial Preservation Fund 3.116,370 1,879,500 2,000,000 2,050,000 2,075.000 2,550,000 1.3,670,870 Grants 1,402,100 1,000,940 963,280 782,440 300,000 2,500,000 6,948,760 Local St Preservation Fund 2.550.000 2.550,000. 1,750.000 1.750.000 1.750.000 1.750,000_ 12,100,000 Total Funding 7,068,470 5,430,440 4,713,280 4,582,440 4,125,000 6,800,000 32,719,630 14 Projects & Financing Plan Summary City of Auburn Transportation Improvement Program Financial Constraint& Fund Balance Summary PROJECT FINANCING SUMMARY: 2017 2018 2019 2020 2021 2022 Total CAPITAL COSTS Roadway Projects 875,080 1,329,500 4,158,920 29,794,550 49,784,600 39,552.500 125,495,150 Int.,Signal 8 ITS Projects 1,639,348 1,635,200 1,309,800 6,109,400 3.034,400 284,200 14,012,348 Non-Motorized Projects 900,000 4.082,000 5,790,000 1,105.000 1,655,000 5.586000 19,112,000 Prel.Eng.and Misc.Projects 70,000 45,000 45,000 45,000 1,045,000 45,000 1,295,000 Preservation Projects. 7.068,470 5,430,440 4,713,280 4,582,440 4,125,000 6.800.000 32,719,630 Total Costs 10,552,898 12;522,140 16,017,000 41,636,390 59,644,000 52,261,700 192,634,128 FUNDING SOURCES: UnTestricted Street Revenue 760,000 933,000 1,073.000 1,487,500 1,602,500 480,000 6,336,000 Grants 2,537,065 5,410,940 8,334,280 20,048,640 36,160,940 22,500,000 94,991,865 Traffic Impact Fees 744,463 1,011,700 1,734,753 4,450,250 6,120,560 4,131,700 18,193,426 Traffic Mitigation Fees 20,000 34,000 - - - - 54,000 Local Street Pres.Fund 103 2,550,000 2,550600 1,750,000 1,750,000 1,750,000 1.750,000 12,100,000 Arterial Preservation Fund 105 3,366,370 1,879,500 2,000,000 2,050,000 2,075,000 2,550,000 13,920,870 Cap.Imp.Fund Balance - - - - - - - REET2 475,000 525,000 550,000 550,000 550,000 550.000 3,200,000 Other(WSDOT) - - - - 1,500,000 3,500,000 6,000,000 Other(Development) - - 122,524 10.985.000 8,250,000 16,125,000 35,482,524 Other(Auburn School District) 50,000 53,000 327,443 - - - 430,443 Other(Muckleshoot Tribe) 50,000 125,000 125,000 140,000 1,385,000 675,000 2,500,000 Other(Green River College) - - - 175,000 250,000 - 425,000 Total Funding 10,652,898 12,522,140 16,017,000 41,636,390 59,644,000 52,261,700 192,634,128 Financial Constraint& Fund Balance Summary 2017 2018 2019 2020 2021 2022 Unrestricted Street Revenue 102 Beginning Fund Balance 1,340,000 1,155.000 797,000 304,000 (603,500) (1,621.000) Forecast Annual Revenue 575,000 575,000 580,000 580,000 585.000 585.000 Project Expenses 760.000 933.000 1,073,000 1.487.500 1,602,500 480,000 End of Year Fund Balance 1.155.000 797.000 304.000 (603.500) (1,621.000) (1.516.000) Traffic Impact Fees Beginning Fund Balance 1,400,000 1,555,537 1,443,837 659,084 (2841,166) (7,961,726) Forecast Annual Revenue 900,000 900,000 950,000 950,000 1,000,000 1.000,000 Project Expenses 744,463 1,011,700 1,734,753 4,450,250 6,120.560 4.131.700 End.of.Year.Fund.Balance 1,555837 1,443,837 659.084 (2,841,166) (7.961,726) _(11,093,426) Traffic Mitigation Fees Beginning Fund Balance 84,000 64,000 30,000 30,000 30.000 30,000 Forecast Annual Revenue - - - - - - Project Expenses. 20.000. 34.000 - - - - End of Year Fund Balance 64,000 30.000 30.000 30.000 30.000 30.000 Local Street Preservation Fund 103 Beginning Fund Balance 1;300,000 800,000 300,000 300,000 300,000 300,000 Forecast Annual Revenue 2,050,000 2,050.000 1,750.000 1,750.000 1,750,000 1,750,000 Project Expenses 2,550,000 2,550,000 1,750,000 1,750,000 1,750,000 1,750,000 Endlof Year Fund Balance 800,000 300.000 300,000 300.000 300,000 300,000 Arterial Preservation Fund 105 Beginning Fund Balance 1,540,000 73,630 94,130 94,130 44,130 69,130 Forecast Annual Revenue 1,900.000 1,900,000 2,000,000 2,000,000 2100,000 2,100,000 Project Expenses 3,366.370 1,879,500 2,000.000 2,050,000 2,075,000 2.550.000 End of Year Fund Balance 73,630 94,130 94,130 44.130 69,130 (380,870) Grants Secured Grants 1,442,100 - - - - - Unsecured Grants 1.094.965 .6410.940 8.334.280 20.048,640 36,160,940 22.500,000 Projects & Financing Plan Summary 15 City of Auburn Transportation Improvement Program ns SD .. . :, * liji ,Do THAN YOU ;1 GINEO 16 Projects & Financing Plan Summary City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#'3 ARTERIAL STREET FUND(102) Project Title: Auburn Way Corridor(4th St NE to 4th St SE) STIP#AUB-N/A Project No: c409a0 Project Type: Non-Capacity Project Manager: TBD LOS Corridor ID#2, 3 Description: This project is based on a pre-design study to improve pedestrian accessibility, appearance, and link the downtown area along Auburn Way S between 4th Street NE and 4th Street SE. The project may include some pavement repairs. However,an overlay was completed as pad of the City's Arterial Pavement Preservation Program in 2007. Although this was considered•a temporary fix,the•scope has been modified to account for the pavement work. The project is approximately 0:5 miles long. Progress Summary: The pavement portion has been minimized due to the work completed in 2007 under the Arterial Pavement Preservation Program. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding.Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022. Beyond 2022 Total Project Cost Unrestricted Street Revenue 78,251 - - - - 110,000 600,000 - - 788,251 Unsecured Grant - - - - - 708;700 2,400,000 - _ - 3,108,700 REET - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other Sources - - - - - - - - - Total Funding Sources: 78,251 - - - - 818;700 3,000,000 - - 3,896,951 Capital Expenditures: Design 78,251 - - - - 618,700 - - - 696,951 Right of Way - - - - - 200,000 - - - 200,000 Construction - - - - - - 3,000900 - - 3,000,000 Total Expenditures: 78,251 - - - - 818,700 3,000,000 - - 3,696,951 Roadway Improvement Projects 17 City of Auburn Transportation Improvement Program Six Year Transportation ilmprovementPlan TIP# 4 ARTERIAL STREET FUND(102) Project Title: I Street NE Corridor(45th St NE to S 277th St) STIP#AUB-NIA Project No: c415a0 Project Type: Capacity Project Manager: TBD LOS Corridor ID#21 Description: The final alignment of the !Street Corridor is being•analyzed as part of the Northeast Auburn Special Area Plan Environmental Impact Study. A portion of the ROW and construction will be developer funded. The cross section will likely be a 5-lane arterial per the city's Comprehensive Plan. Progress Summary: This project is development driven. Prior expenditures were for design and construction of culvert crossing. Future Impact on Operating.Budget: The annual maintenance cost for this project is estimated to be$25,200. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees 3,892 - - - - - - - - 3,892 Other Sources(Development) - - - - - 6,760,000 - - - 6,760,000 Other(Port of Seattle) - - - - - - - - - - Total Funding Sources: 3,892 - - - - 6,760,000 - - - 6,763,892 Capital Expenditures: Design 3,892 - - - - 460,000 - - - 463,892 Right of Way - - - - - 1,020,000 - - - 1,020,000 Construction - - - - - 5,280,000 - - - 5,280,000 Total Expenditures: 1,892 - - - - 6,760,000 - - - 6,763,892 Roadway improvement Projects 18 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#5 ARTERIALSTREET FUND(102) Project Title: M.Street Underpass•i3rd St SE to 8th St SE) STIP#AUB-N/A Project No: c201a0 Project Type: Capacity Project Manager: Ryan Vondrak LOS Corridor ID#6 Description: Construction of a grade separated railroad crossing of M'Street.SE at the BNSF Stampede Pass tracks. Progress Summary: 100% Design'Drawings and right of way acquisition were completed in 2011. Construction started in early 2012 and was completed in 2014. Project is now in PWTFL debt repayment. Other Agencies are King County Metro Sewer, Port of Seattle, Port of Tacoma, and BNSF Railway Future Impact on OperatingiBudget: The annual maintenance cost for this project is estimated to be$21,827. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 ,Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Secured Grants(Fed,State) 9,731,904 - - - - - - - - 9,731,904 REET2 1,140,000 - - - - - - - - 1,140,000 Traffic Impact Fees(Construction) 4,309,782 - - - - - - - - 4,309,782 Traffic Impact Fees(Debt Service) 279,423 130,654 130,080 129,500 128,920 128,350 128,000 127,500 2,244,500 3,426,927 Traffic Mitigation Fees 660,000 - - - - - - - - 660,000 PWTFL(30 years) 3,284,857 - - - - - - - - 3,284,857 Other(Agencies) 3,090,514 - - - - - - - - 3,090,514 22,217,057 130,654 130,080 129,500 128,920 128,350 128,000 127,500 2,244,500 22,359,127 Capital Expenditures: Design 2,688,924 - - - - - - - - 2,688,924 Right of Way 3,358,443 - - - - - - - - 3,358,443 Construction 16,169,690 - - - - - - - 16,169,690 PWTF Debt Service 279,423 130,654 130,080 129,500 128,920 128,350 128,000 127,500 2,244,500 3,426,927 •22,217,057 130,654 130,080 129,500 128,920 128,350 128,000 127,500 2,244,500 22,359,127 Roadway Improvement Projects 19 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 6 ARTERIAL STREET FUND(102) Project Title: S,272nd1277th.St Corridor Capacity& Non-Motorized Trail Improvements STIP#AUB-42 Project No: c222a0 Project Type: Capacity Project Manager Ryan Vondrak LOS Corridor ID# 15 Description: This project includes preliminary engineering, design, right of way acquisition and construction of major widening onS'277th Street, including the addition of three lanes, one westbound and two eastbound, a Class 1 trail,and•storm improvements. The project extends from Auburn Way North toL Street NE, approximately 0.9 miles. Progress Summary: Federal design and ROW grant was secured in 2012 through PSRC and state construction grant was secured in 2013 through TIB. Design consultant was selected in 2013. Envirionmental permitting and design are in process. Staff is coordinating with the City of Kent and King County to complete annexation of the roadway into the City of Auburn. Auburn and Robertson,PropertiesGroup executed a project participating agreement in 2013. RPG is contributing funds and dedicating all necessary roadway frontage to the City. Future Impact on Operating Budget: The annual maintenance costs for this project is estimated to be$27,250. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 •2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue 390,336 17,906 - - - - - - - 408,242 Secured Federal Grant 960,009 60,691 - - - - - - - 1,020,700 Secured State Grant 4,000,000 - - - - - - - 4,000,000 Traffic Impact Fees 3,719 931,800 - - - - - - - 935,519 Other(RPG) 1,300,000 1,000,000 - - - - - - - 2,300,000 Other(105 Fund) - - 200,000 - - - - - - 200,000 Total Funding Sources: 2,654,064 6,010,397 200,000 - - - - - - 8,864,461 Capital Expenditures: Pm-Design 10,448 - - - - - - - - 10,448 Design 1,343,616 61,000 - - - - - - - 1,404,616 Right of Way 1,300,000 36,870 - - - - - - - 1,336,670 Construction - 5,912,527 200,000 - - - - - - 6,112,527 Total Expenditures: 2,654,064 6,010,397 200,000 - - - - - - 8,864,461 Roadway Improvement Projects 20 • City of Auburn Transportation /improvement Program Six Year Transportation Improvement Plan TIP# 8 ARTERIAL STREET FUND(102) Project Title: A Street NW, Phase 2 (W Main-St to 3rd St NW) STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBDLOS Corridor ID# 18 Description: Construct a multi-lane arteriaffrom W Main St to 3rd St NW. This project will improve the connection between A St NW, Phase 1 to the•Sound TransitStation and Central Business District. Also this project will create a new connection between A St SW and A ST SE ro relieve major congestion and improve circulation. This project could•be partially or fully funded by development and/or Soundtransits parking garage/access improvements..The project is approximately 0.2 miles long. Progress Summary: The parking garage constructed by the Auburn Regional Medical Center completed a portion of this project in 2009. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity:, 2016.YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost • Unrestricted Street Revenue - - - - - - - - - - UnsecuredGranf - - - - - - - - - _ Traffic Impact Fees - - - - - - - - - Other (Developer) 150,000 - - - - 3,000,000 - - - 3,150,000 Total Funding Sources:, 150,000 - - - 3,000,000 - - - 3,150,000 Capital Expenditures: Design - - - - - 250,000 - - - 250,000 Right of Way - - - - - - - - _ Construction 150,000 - - - - 2,750.000 - - - 2,900,000 Total Expenditures: 150,000 - - - 3,000,000 - - - 3,150,000 Roadway Improvement Projects 21 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND (102) TIP# 9 Project Title: Auburn Way S Improvements (Hemlock St SEto Academy Dr SE) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS CorridorID#4 Description: Widen Auburn Way,S between Hemlock'St,SE and Academy Dr SE to accomodate two general purpose lanes in each direction, center turn lanes, access management medians, U-turns, curb, gutter, sidewalk, illumination, transit stop improvements, new traffic signals, Intelligent Transportation Systems, streetscape and storm improvements. The project length is approximately two miles. Progress Summary: Conceptual corridor plan will be coordinated with the MIT and WSDOT in 2016. This project is planned as a partnership between the City of Auburn and the MIT. Pre- design effort will produce a project construction cost estimate..Major grant funding is expected to come from future federal competitions.This project will extend corridor improvements along Aubum Way S completed under previous projects. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,000. Activity: 2016 YE Budget, Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond.2022, Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Federal Grant - - - - - 1,720,000 4,580,000 8,650,000 16,435,000 31,385,000 Traffic Impact Fees - 100,000 50,000 - - 140,000 385,000 675,000 1,282,500 2,632;500 Other(MI7) - 100,000 50,000 - - 140,000 1;385,000 675,000 1,282,500 3,632,500 Total Funding Sources: - 200,000 100,000 - - 2,000,000 6,350,000 10,000,000 19,000,000 37,660,000 Capital Expenditures: Pre-Design - 200.000 100,000 - - - - - - 300,000 Design - - - - - 2,000,000 3,000,000 - - 5,000,000 Right of Way - - - - - - 3,350,000 - - 3.350,000 Construction - - - - - - - 10,000,000 19,000,000 29.000,000 Total Expenditures: - 200,000' 100,000 - - 2,000,000 6,350,000 10,000,000 19,000,000 37,650,000 Roadway Improvement Projects 22 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 11 ARTERIAL STREET FUND(102) Project Title: M Street NE (E Main St to 4th St NE) STIP#AUB-NIA Project No: asbdl2 Project Type: Capacity Project Manager: TBD • LOS Corridor ID#5 Description: This project will construct a complete four-lane streetsection on M St NEbetween south of E Main St and 4th St NE. Progress Summary: Pre-design is planned to be completed during 2017 to refine project scope, alignment, and cost. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,500. Activity: 2016 YE Budget Forecast Project Cost Funding Sources:. Prior to 2016 Estimate 2017 2018 2019- - 2020 2021 2022- Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured State Grant - - - 280,000 1,000,000 - - - - 1',280,000 Traffic Impact Fees - - 50,000 70,000 250,000 - - - - 370,000 Other - - - - - - - - - - Total Funding Sources: - - 50,000 350,000 1;250,000 - - - - 1,650,000 Capital Expenditures: Pre-Design - - 50,000 - - - - - - 50,000 Design - - - 350,000 - - - - - 350,000 Right of Way - - - - 100,000 - - - - 100,000 Construction - - - - 1,150,000 - - - 1050,000 Total Expenditures:, - - 50,000 350,000 1,250,000 - - - - 1,650,000 Roadway Improvement,Projects 23 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#12 ARTERIAL STREET FUND(102) Project Title: Grade-Separated Crossing of BNSF'Railyard STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID# N/A Description: This project will grade-separate the crossing of the BNSF Railyard, either from•SR-18 to 6th Street SE or_from 15th Street SW to A Street SE. The first alternative would realign the SR-18 eastbound ramp, grade separate the main north/south line and the Stampede Pass line, and connect to 6th Street SE. The second alternative would provide a new corridor from 15th Street SW to A Street SE in the vicinity of 12th Street SE and 17th Street SE, either via an overpass or underpass of the BNSF Railyard. This new east/west connection will improve access and circulation associated with the potential redevelopment of the BNSF yard as•an intermodal freight facility. Progress Summary: Future Impact on Operating Budget: TBD Activity: 2016 YE Budget, Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond.2022 Total Project Costi Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other - - - - - - - 1,125,000 31,000,000 32,125,0001 Total Funding Sources: - - - - - - - 1,126,000 31,000,000 32,125,000 Capital Expenditures: Design - - - - - - - 1,125,000 2,500,000 3,625,000 Right of Way - - - - - - - - 4,000,000 4,000,000 Construction - - - - - - 24,500,000 24,500,000• Total Expenditures: - - - - - - - 1,125,000 31,000,000 32,125,000 Roadway Improvement Projects 24 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND(102) TIP#15 Project Title: 8th Street NE Widening (Pike St NE to R St NE) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID# 19 Description: - Widen 8th Street NE to extend the five-lane cross-section which currently exists to the west of Pike St NE to R St NE by providing an additional travel lane along the south side of the roadway.This is a'planning level cost estimate. Progress•Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $600. • Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond2022 Total Project Cost, Unrestricted Street Revenue - - - - - - - - - _ Unsecured Grant - - - - 060,000 800,000 - - - 1,160,000 Traffic Impact Fees - - - - 90,000 200,000 - - - 290,0001 Other - - - - - - - - - - Total Funding Sources: - - - - 450,000 1,000,000 - - - 1,460,000 Capital Expenditures: Design - - - - 200,000 - - - - 200,000 Right of Way - - - - 250,000 - - - - 250,000' Construction - - .. - - 1,000,000 - - 1,000,000 Total Expenditures: - - - - 450,000 1,000,000 - - - 1,450,000 Roadway Improvement Projects 25 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIPtt 16 ARTERIAL STREET FUND(102) Project Title: 49th Street-NE (Auburn Way N to I St NE) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS:Corridor ID# 29 Description: Construct a new east/west corridor from Auburn Way•N to I St NE. The existing 49th Street corridor.extends B St NW to the west. Thisproject also includes a traffic signal at the intersection of Auburn Way North and 49th Street. This roadway was evaluated and recommended in the NE Special Planning Area. It is anticipated that this will be constructed by future development. It is approximately 0.75 miles long. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $27,050. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond2022 Total Project Coat Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other(Development) - - - - - 850,000 2,500,000 - - 3,350,000 Total Funding Sources: - - - - - 850,000 2,500,000 - - 3,350,000 Capital Expenditures: Design - - - - - 250,000 - - - 250,000 Right of Way - - - - - 600,000 - - - 600,000 Construction - - - - - 2,500,000 - - 2,500,000 Total Expenditures: - - - - - 850,000 2;500,000 - - 3,360,000 Roadway Improvement Projects 26 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND(102) TIP# 25 Project Title: 46th Place•S Realignment STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#•N/A Description: The project will realign 46th Place S to the south of S 321st Street.The realignment will move the 46th Place S intersection with S 321st Street approximately 350 feet to the east of the current location. This will create two T-intersections (44th Avenue S and 46th Place S) in place of the existing four-leg intersection. The existing 46th Place S will be dead-ended to the south of S 321st Street. The project will improve safety and traffic operations at the intersections. Progress Summary: Right-of-way for the realigned roadway will be dedicated as part ofan adjacent development project. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$1,750. Activity: 2015 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - .. - - 575,000 - - 575,000 Traffic Impact Fees - - - - - - 250,000 - - 250,000 Other - - - - - - - - Total Funding Sources: - - - - - - 825,000 - - 825,000 Capital Expenditures: Design - - - - - - 125,000 - - 125,000 Right of Way - - - - - - 25,000 - - 25,000 Construction - - - - - - 675,000 - - 675,000 Total Expenditures: - - - - - - 825,000 - - 825,000 Roadway improvement Projects 27 City of Auburn Transportation.Improvement Program Six Year Transportation Improvement Plan TIP# 33 CAPITAL IMPROVEMENT FUND(328) . Project Title: Neighborhood Traffic Safety Program STIP#AUB-NIA Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD LOS Corridor ID# N/A Description: This project will implement neighborhood traffic calming strategies including street lighting, speed cushions, signage, speed radar signs, mini roundabouts, chicanes, traffic circles; and other approved traffic calming devices. Projects will be selected annually based on neighborhood meetings, public surveys, and engineering studies: Progress Summary: Future Impact on Operating Budget: This project will have no impact on the•operaling•budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 ' Total Project Cost Fund Balance - - - - - - - - - - Unsecured Grant - - - - - - - - - - REET 2 - 194,000 100,000 150,000 150,000 150,000 150,000 150,000 - 1,044,000 Other - - - - - - - - Total Funding Sources: - 194,000 100,000 150,000 150,000 150,000 150,000 150,000 - 1,044,000 Capital Expenditures: Design - - - - - - - - - - RightolWay - - - - - - - - - - Construction - 194,000 100,000 150,000 150,000 150,000 150,000 150,000 - 1,044,000 Total Expenditures: - 194,000 100,000 160,000 160,000 150,000 150,000 150,000 - 1,044,000 • Roadway Improvement Projects 28 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 40 ARTERIAL STREET FUND(102) Project Title: 124th Ave SE Corridor Improvements (SE312th to SE 318th) STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBDLOS Corridor ID#23 Description: This project will fund the design, right-of-way acquisition,and construction of a four-lane section with bicycle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St, and improvements to the signalized intersection of SE 312th St and 124th Ave SE(including adding bike lanes, dual westbound left-turn lanes, dual southbound through-lanes, a northbound right-turn pocket, ITS'improvements, and pedestrian safety improvements). Progress Summary: Phase 1 improvements between SE 318th and SE 316th were completed by Green River College in 2012. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $3,500. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - 300,000 880,000 2,000,000 - - 3,180,000 Traffic Impact Fees - - - - 100,000 220,000 500,000 - - 820,000 Other - - - - - - - - -Total Funding Sources: - - - - 400,000 1,100,000 2,500,000 - - 4,000,000 Capital Expenditures: Pre-Design - - - - - - - - - - Design - - - - 400,000 - - - - 400,000 Right of Way - - - - - 1,100,000 - - - 1,100,000 Construction - - - - - - 2,500,000 - - 2,500,000 Total Expenditures: - - - - 400,000 1,100,000 2,500,000 - - - 4,000,000 Roadway Improvement Projects 29 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 41 ARTERIAL STREET FUND(102) Project Title: R Street Bypass (M Street SE to SR-18) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: This project will complete the design and construction of the Bypass Rd,an arterial connection between M Street and'Auburn Black Diamond Road, paralleling the rail line. The project will provide an arterial connection from the newly constructed M Street Underpass to the Auburn Black Diamond Road interchange with SR-18 to keep both vehicular and freight traffic out of residential neighborhoods along R'Street SE north of the Stampede Pass line. The arterial connection may also provide opportunities for partnering with the Muckleshoot Indian Tribe as they redevelop the Miles Pit area and as more definitive plans are developed for a potential new WSDOT interchange on SR-18 in the vicinity of the project. Progress Summary: Future Impact on Operating Budget: . The annual maintenance cost for this-project is estimated to be$2,500. Activity: 2016 YE Budget Forecast Project Cost Funding Sources:, Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - • - - - - - -Unsecured Grant - - - - - - - - - - Trafric Impact Fees - - - - - - - 150.000 - 150,000 Other(Development) - - - - - - - 500.000 5,700,000 6,200,000 Total Funding Sources: - - - - - - - 650,000 5,700,000 6,350,000 Capital Expenditures: Design - - - - - - - 650,000 - 650,000 Right of Way - - - - - - - - 1,800,000 1,800,000 Construction - - - - - - - - 3,900,000 3,900,000 Total Expenditures: - - - - - - - 650,000 5,700,000 6,350,000 Roadway Improvement Projects 30 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 42 ARTERIALSTREET FUND (102) Project Title: SE 320th Street Corridor lmprovements(116th Ave SE to 122nd Ave SE) STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity, Safety Project Manager: TBD LOS Corridor ID# 25 Description: SE 320th St is a primary route serving Green River College•and adjacent neighborhoods. There are very high volumes of pedestrians, bicyclists; and transit utilizing the corridor.This project will fund the design, right-of-way acquisition, and construction of non motorized roadway and safety improvements including a roundabout at 116th Ave SE, adding bicycle lanes,•sidewalks, and streetlighting between 122nd Ave SE and 116th Ave SE. Project length is•approximately .45 miles. Progress Summary: GRCC completed the design and construction for the segment between 124th Ave SE and 122nd Ave SE in 2013.Corridor pre-design is scheduled to start in 2016. Construction schedule is pending•securing full funding. Future Impact on Operating Budget: This project isnot expected to have a significant impact on operating budgets. . Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost. Unrestricted Street Revenue - 100,000 - - - - - - - 100,000 Unsecured Grant - - - - 480,000 530,000 2,953,440 - - 3,963,440 Traffic Impact Fees - - - - 120,000 132,500 328,160 - - 580,660 Other - - - - - - - - - - Total Funding Sources: - 100,000 - - 600,000 662,500 3,281,600 - - 4,644,100 Capital Expenditures: Pre-Design - 100,000 - - - - - - - 100,000 Design - - - - 600,000 250,000 - - - 850,000 Right of Way - - - - - 412,500 - - - 412,500 Construction - - - - - - 3,281,600 - - 3,281,600 Total Expenditures: - 100,000 - - 600,000 662,500 3,281,800 - - 4,644,100 Roadway Improvement Projects 31 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 43 ARTERIAL STREET FUND(102) Project Title: Auburn Way S (SR-164) Corridor Safety Improvements (Muckleshoot Plaza to Dogwood) STIP#AUB-44 Project No: cp1218 Project Type: Capacity Project Manager: Matt Larson LOS Corridor ID#4 Description: This project will improve access management, including u-turns, upgrade transit stops and street lighting, widen to accomodate turn-lanes and pedestrian and bicycle facilities, upgrade pavement markings, install pedestrian signals and audible pedestrian push buttons, and upgrade traffic signals to change the phasing and to improve the visibility of the signal heads. Progress Summary: Grant funding was awarded in 2012. Design began in 2012 and construction is•scheduled for 2016. Future Impact on Operating Budget: This project is expected to have a neglible impact on operating budgets. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestncted Street Revenue 2,910 - - - - - - - - 2,910 Secured Grants 311,568 2;021,540 - - - - - - - 2,333,108 Unsecured Grant - - - - - - - - - - Traffic Impact Fees 54,455 250,000 20,000 - - - - - - 324,455 Other(WSDOT) - 306,674 - - - - - - - 306,674 Total Funding Sources: 988,933 2,578,214 20,000 - - - - - - 2,967,147 Capital Expenditures: Design 368,933 250,000 - - - - - - - 618,933 Right of Way - 100,000 - - - - - - - 100.000 Construction - 2,228,214 20,000 - - - - - - 2,248,214 Total Expenditures: 368,933 2,578,214 20,000 - - - - - - 2,967,147 Roadway Improvement Projects 32 City of Auburn Transportation Improvement Program, Six Year Transportation Improvement Plan TIP# 49 ARTERIAL STREET FUND(102) Project Title: W Valley Highway Improvements (15th Street NW to W Main Street) STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#35 Description: This project scope includes pavement rehabilitation and re-channelization, roadway widening, bicycle lanes; pedestrian facilities, roadway lighting, required:storm.system improvements, and Intelligent Transportation System Improvements. Progress Summary: Survey, base mapping and pre-design are planned to be completed in 2018 to complete preliminary plans and refine project cost-estimate. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget . Forecast Project Cost Funding Sources:. Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - - - - - 480,000 2,400,000 - - 2;880,000 Traffic Impact Fees - - - - 100,000 120,000 600,000 - - 820,000 Other - - - - - - - - - - Total Funding Sources: - - - - 100,000 600,000 3,000,000 - - 3,700,000 Capital Expenditures: Design - - - - 100,000 600.000 - - - 700,000 Right of Way - - - - - - - - - Construction - - - - - - 3.000.000 - - 3,000.000 Total Expenditures: - - - - 100,000 600,000 3,000,000 - - 3,700,000 Roadway improvement Projects , 33 City of Auburn Transportation Improvement,Program Six Year Transportation Improvement Plan TIP# 58 ARTERIAL STREET FUND.(102),ARTERIAL PRESERVATION FUND(105) Project Title: M'St SEStorm Improvements STIP#n/a Project No: CP1511 Project Type: Non-Capacity, Preservation, Non-Motorized Project Manager: Matt Larson LOS Corridor ID# 11 Description: In partnership with city utility project this project will complete pavement,.sidewalk, and street lighting improvements on M St SE between 3rd St SE and E Main St. Progress Summary: Project design was-completed in 2016 and construction is scheduled to begin in 2016. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016. Estimate 2017 -2018 2019 2020 4021 2022 Beyond4022 Total Project Cost Unrestricted Street Revenue - - 125,000 - - - - - - 125,000 Unsecured Grant - - - - - - - - - - Other(Sidewalk Imp.Funds) - 150,000 - - - - - - - 150,000 Other(Arterial Pres. Fund) - 150,000 50,000 - - - - - - 200,000 Total Funding Sources: - 300,000 175,000 - - - - - - 476,000 Capital Expenditures: Pre-Design - - - - - - - - - - Design - 30,000 - - - - - - - 30,000 Right of Way - - - - - - - - - - Construction - 270,000 175,000 - - - - - - 445,000 Total Expenditures: - 300,000- 175,000 - - - - - - 475,000 Roadway Improvement Projects 34 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 59 ARTERIAL PRESERVATION FUND(105) Project Title: Auburn Regional GrowthiCenter Access Improvements STIP#AUB-xx Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS'Corridor ID#10 Description: The project would.improve the 3rd Street NW/NE/4th Street NE corridor through downtown Auburn. The project elements'include the realignment of side street approaches, associated traffic signal upgrades, at the signalized intersections along the corridor, and illumination, ADA, and pavement rehabilitation along the corridor.The improvements will improve traffic operations at the intersection with A Street NW by removing the need to operate the north/south approaches with split phase due to the existing offset,will add a northbound left-turn movement at the intersection with Auburn Avenue, and realign the intersection of 4th St NE with Auburn Way north to eliminate another split phase operation signal improving circulation and access. Progress Summary: Federal Grant funding application for design and ROW phases was submitted in 2016. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2016 YE Budget Forecast Project Costs Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Federal Grant - - - 400,000 464,000 3,120,000 - - - 3,984,000 Traffic Impact Fees - - - 100,000 116,000 780,000 - - - i 996,000 Other - - - - - - - - - - Total Funding Sources: - - - 600,000 580,000 3,900,000 - - - , 4,980,000 Capital Expenditures: Design - - - 500,000 330,000 - - - - 830,000 Right of Way - - - - 250,000 - - - - 250,000 Construction - - - - - 3,900,000 - - - 3,900,000 Total Expenditures: - - - 500,000 580,000 3,900,000 - - 4,980,000 Roadway Improvernen!Projects 35 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND(102) TIP# 60 Project Title: 'M Street SE+Corridor(8th St SE to AWS) STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#6 Description: Widen M Street SE into a multi-lane arterial between 8th St SE and AWS. This project will improve•mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a north/south arterial corridor. Progress Summary: Future Impact on Operating Budget This annual maintenance cost for this project is estimated to be$8,000. . Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2016 2019 2020 2021 2022 Beyond 2022', Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - 925,000 3,750,000 - - 4,675,000 Traffic Impact Fees - - - - - 750,000 750,000 - - 1,500,000 Other(Development) - - - - - 250,000 250,000 - - 500,000 Total Funding Sources: - - - - - 1,925,000 4,750,000 - - 6,675,000 Capital Expenditures: Design - - - - - 650,000 - - - 650,000 Right of Way - - - - - 1,275,000 - - - 1,275,000 Construction - - - .. - - 4,750,000 - - 4,750,000 I Total Expenditures: - - - - - 1,925,000 4,750,000 - - 6,675,000 Roadway Improvement Projects 36 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 61 ARTERIAL STREET FUND(102) Project Title: SR-18 to Auburn Way South (SR-164) Bypass STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: This project will permit and construct a new interchange at'SR-18 and over a mile of new classified roadway connecting the new interchange to Auburn Way South(SR- 164).This project will create a new road connecting SR-18 and SR-164 to bypass Auburns urban center serving the Muckleshoot Reservation and regional traffic to the Enumclaw area. Progress Summary: This project was originally analyzed by WSDOTs Auburn Way South•(SR-164) Route Development Plan. The State Leglature allocated$15 Million for the new eastbound SR-18 offramp serving this bypass road in 2017-2019. The Muckleshoot Indian Tribe•is anticipated to donate the property necessary to accomodate the offramp•and connecting road to Auburn Way South.The route of the new roadway will be determined after completion of.a feasibility study. Futureimpact on Operating Budget: The annual maintenance cost for this project is estimated to be$37,500. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022. Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Tra/hc Impact Fees - - - - - - - - - - Other(WSDOT) - - - - - - 1,500.000 3,500,000 10.000,000 15.000.000 Other(Development) - - - - - - 3,500,000 6,500,000 15,000,000 25,000,000 Total Funding Sources: - - - - - 5,000,000 10,000,000 25,000,000 40,000,000 Capital Expenditures: Design - - - - - - 5,000,000 - - 5,000,000 Right of Way - - - - - - - 10,000,000 - 10,000,000 Construction - - - - - - - - 25,000,000 25,000,000 Total Expenditures: - - - - - - 5,000,000 10,000,000 25,000,000 40,000,000 Roadway Improvement Projects 39 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 62 ARTERIAL STREET FUND(102) Project Title: Auburn Way-S Streetscape Improvements(SR-18 to M St SE) STIP#AUB-N/A Project.No: cpxxxx Project Type: Miscellaneous Project.Manager: TBD LOS Corridor ID#3 Description: This project will revitalize and beautify Auburn Way S from the SR-18 interchange to the intersection with M Street SE. Proposed improvements include: enhancement of crosswalks and pedestrian linkages; new and repaired sidewalks;curb and gutter; pedestrian ramps; new landscaped medians; street trees; new lighting; pedestrian benches;trash receptacles; recycling containers and other appropriate amenities: Progress Summary: Future Impact on Operating Budget: Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - 200.000 200.000 - - 400,000 Unsecured Grant - - - - - 1.750,000 2,600.000 - - 4,350,000 Traffic Impact Fees - - - - - - - - - Other - - - - - - - - - Total Funding Sources: - - - - - 1,950,000 2,800,000 - - 4,750,000 Capital Expenditures: Design - - - - - 500,000 - - - 500,000 Right of Way - - - - - 1,450,000 - - - 1,450,000 Construction - - i - - - 2,800,000 - - 2,800,000 Total Expenditures: - - i - 1,950,000 2,800,000 - - 4,750,000 Roadway Improvement Projects 38 City of Auburn Transportation improvement Program Six Year Transportation Improvement Plan TIP# 64 ARTERIAL.STREET FUND (102) Project Title: Lea Hill Rd Segment 1 (R St NE to 105th PI SE) STIP#.AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID# 19 Description: Widen the existing roadway to provide a four-lane cross section with pedestrian and bicycle facilities. The project includes widening the Green River Bridge. Progress Summary: Three parcels along the future roadway alignment were procured in 2014. Corridor pre-design effort is planned to begin in Iate.2016. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $18,300. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - -Unsecured Grant - - - - - 1,950,000 8,000,000 - - 9,950,000 Traffic Impact Fees 430,000 150,000 100,000 - .. 500,000 2,000,000 - - 3,180,000 Other - - - - - - - - - - Total Funding Sources: 430,000 150,000 100,000 - - 2,450,000 10,000,000 - - 13,130,000 Capital Expenditures: Design - 150,000 100,000 - - 1,950,000 - - - 2,200,000 Right of Way 430,000 - - - - 500,000 - - - 930,000 Construction - - - - - - 10,000,000 - - 10,000,000 Total Expenditures: 430,000 150,000 100,000 - - 2,450,000 10,000,000 - - 13,130,000 Roadway Improvement Projects 39 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND(102) TIP# 65 Project Title: Lea:Hill Rd Segment:2 (105th PI.SE to 112th Ave SE) STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBD • LOS Corridor ID# 19 Description: Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $24,100. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 - 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - - Unsecured Grant - - - - - - 2,900,000 7,100,000 - 10,000,000 Traffic Impact Fees - - - - - - 600,000 1,400,000 - 2,000,000 Other - - - - - - - - - - Total Funding Sources: - - - - - - 3,500,000 8,500,000 - 12,000,000 Capital Expenditures: Design - - - - - - 2,000,000 - - 2,000,000 Right of Way - - - - - - 1,500,000 - - 1,500,000 Construction - - - - - - - 8,500,000 - 8;500,000 Total Expenditures: - - - - - - 3,500,000 8,500,000 - 12,000,000 Roadway Improvement Projects 40 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 66 ARTERIAL STREET FUND(102) Project Title: LeaiHill Rd Segment 3 (112th Ave SE to 124th Ave SE) STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID# 19 Description: Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities. Progress Summary:• Future.lmpact on Operating Budget: The annual maintenance cost for this project is estimated to be$20,300. Activity: • 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - 750,000 2;500,000 3,250,000 Traffic Impact Fees - - - - - - - 250,000 500,000 750,000 Other - - - - - - - - - - Total Funding Sources: - - - - - - - 1,000,000 3,000,000 4,000,000 Capital Expenditures: Design - - - - - - - 500,000 - 500,000 Right of Way - - - - - - - 500,000 - 500,000 Construction - - - - - - - - 3,000,000 3,000,000 Total Expenditures: - - - - - - - 1,000,000 3,000,000 4,000,000 Roadway Improvement Projects 4I City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND (102) TIP# 72 Project Title: W Valley Highway Improvements (SR-18 to 15th St-SW) STIP#AUB-NIA Project-No: cpxxxx Project Type: Capacity Project Manager: TBD - LOS Corridor ID# 35 Description: This project scope includes-pavement rehabilitation and re-channelization,.pedestrian and bicycle facility improvements, improved roadway lighting, required storm system improvements, intersection signal replacement at 15th St SW, and Intelligent Transportation System Improvements. Progress Summary: Survey, base mapping and pre-design-are planned to be completed in 2016 to complete preliminary plans and refine project cost-estimate. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior.to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022' Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - 400,0001 2,000,000 - - - 2,400,000 Traffic Impact Fees - - - 100,000 100,000' 500,000 - - - 700,000 Other - - - - - - - - - - Total Funding Sources: - - - 100,000 500,000 2,500,000 - - - 3,100,000 Capital Expenditures: Design - - - 100,000 500,000 - - - - 600,000 Right of Way - - - - - - - - - - Construction - - - - - 2,500,000 - - - _ 2,500,000 Total Expenditures: - - - 100,000 500,000 2,500,000 - - 3,100,000 Roadway Improvement Projects 42 City of-Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 72 ARTERIAL STREET FUND (102) Project Title: W Valley Highway Improvements (SR-18 to 15th St SW) STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project•Manager: TBD LOS Corridor ID# 35 Description: This project scope includes pavement rehabilitation and re-channelization, pedestrian and bicycle facility improvements, improved roadway lighting, required storm system improvements, intersection signal replacement at 15th St SW, and Intelligent Transportation System Improvements. Progress Summary: Survey, base mapping and pre-design are planned to be completed in 2016 to complete preliminary plans and refine project cost-estimate. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - 400,000 2,000,000 - - - 2,400,000 Traffic Impact Fees - - - 100,000 100,000 500,000 - - - 700,000 Other - - - - - - - - - _ - Total Funding Sources: - - - 100,000 500,000 2,500,000 - - - 3,100,000 Capital Expenditures: Design - - - 100,000 500,000 - - - - 600,000 Right of Way - - - - - - - - - - Construction - - - - - 2,500,000 - - - 2,500,000 Total Expenditures: - - - 100,000 500,000 2,600,000 - - - 3,100,000 Roadway Improvement Projects 43 City of Auburn Transportation Improvement Program Six Year Transportation Improvement_Plan TIP #.74 ARTERIAL STREET FUND(102) Project Title: R St SE Corridor Extension STIP#AUB-XX Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#XX Description: This project will construct a new segment of R St SE approximately .7 miles long between 17th St SE and the future bypass road connecting M St SE and Auburn Black Diamond road. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,000. Activity: 2016 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2016 Estimate 2017 - 2018 2019 2020 2021 2022 Beyond 2022 Cost Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - - - - Trafc Impact Fees - - - - - - - - - - Other(Development) - - - - - - 2,000,000 8,000,000 - 10,000,000 Total Funding Sources: - - - - - - 2,000,000 8,000,000 - 10,000,000 Capital Expenditures: Design - .. - - - - 2,000,000 - - 2,000,000 Right of Way - - - - - - - - - - Construction - - - - - - - 8,000,000 - _ 8,000,000 Total Expenditures: - - - - - - 2,000,000 8,000,000 - 10,000,000 Roadway Improvement Projects 44 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 2 ARTERIAL STREET FUND(102) Project Title: A St Traffic Signal Improvements STIP#AUB-NIA Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD LOS Corridor ID#2 Description: This project will replace two A St traffic signals at E Main Street and 2nd•St SE. These are two of the oldest•signals in the City that have both exceeded their serviceable life span. New signal improvements will match the City's new decorative downtown standard, meet ADA accessibtity requirements,and include battery backup power supplies. Progress Summary: Design is•scheduled to be completed in 2019. Preliminary underground improvements have been completed at each intersection in advance of the project. Portions of this project is being completed by adjacent development. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. • Activity: 2016YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 -Total Project Cost Unrestricted Street Revenue - - - - 125,000 250,000 - - - 375,000 Grants(Fed,State,Local) - - - - - 650,000 - - - 650,000 Traffic Impact Fees - - - - - - - - - _ Other(REE72 in 328) - - - - - - - - - Total Funding Sources: - - - - 125,000 900,000 - - - 1,025,000 Capital Expenditures: Design - - - - 125,000 - - - - 125,000 Right of Way - - - - - - - - - Construction - - - - - 900,000 - - 900,000 Total Expenditures: - - - - 125,000 900,000 - - - 1,025,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 45 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 14 ARTERIAL STREET FUND(102) Project Title: M'Street SES& 12th Street SE Traffic.Signal STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager TBD LOS Corridor ID#6 Description: This project includes the design, right of way acquisistion and construction of a new traffic signal. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$6,600. Activity: 2016,YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022• Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - - Unsecured Grant - - - - - 500,000 - - - 500,000 Traffic Impact Fees - - - - - - - - - Other(Development) - - - - - 125,000 - - - 125,000 Total Funding Sources:• - - - - - 625,000 - - - 625,000 Capital Expenditures: Design - - - - - 75,000 - - - 75,000 Right of Way - - - - - 50,000 - - - 50,000 Construction - - - - - 500,000 - - - 500,000 Total Expenditures: - - - - - 625,000 - - - 625,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 46 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 17 ARTERIAL STREET FUND(102) Project Title: Harvey Rd NE &8th St NE:Intersection Improvements STIP#AUB-N/A Project No: cp0611 Project Type: Capacity Project Manager None LOS Corridor ID#5,19 Description: Add one eastbound through/right turn-lane on 8th St NE to the west of Harvey Rd: Modify traffic signals and traffic channelization to accommodate the new lane. The additional lane will reduce traffic delays and queuing at the intersection of Harvey Rd and 8th St NE in all directions. This project will reconstruct M St NE from 4th St NE'to 8th St NE, a segment of roadway approximately 0.3 miles long with a four-lane cross-section. The reconstruction will address the existing poor pavement condition and fill in any gaps in the•sidewaik network. Progress Summary: Project was completed in 2010. Ongoing budget is for PWTFL debt payments. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - - - - - - - - Traffic Impact Fees(Debt Service) 521,510 85,600 85,383 85,200 84,800 84,400 84,400 84,200 489,400 1,604,893 Traffic Impact Fees 204,500 - - - - - - - - 204,500 PWTF 1,527,300 - - - - - - - - 1,527,300 Total Funding Sources: 1,731,800 85,600 85,383 85,200 84,800 84,400 84,400 84,200 489,400 1,809,393 Capital Expenditures:• Design 327,500 - - - - - - - - 327,500 Right of Way 200,400 - - - - - - - - 200,400 Construction 1,203,900 - - - - - - 1,203,900 Long Term Debt:PWTF 521,510 85,600 85,383 85,200 84,800 84.400 84,400 84,200 489,400 1,604,893 Total Expenditures: 1,731,800 85,600 85,383 85,200 84,800 84,400 84,400 84,200 489,400 l 8D9,393 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 47 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 18' ARTERIAL STREETFUND(102) Project Title: M Street SE & 29th Street SE Intersection Safety Improvements STIP#AUB-N/A Project No: CPXXXX Project Type: Non-Capacity, Safety Project Manager: TBD LOS Corridor ID# 27 Description: This project includes the design and construction of a new traffic signal. Progress Summary: M St SE&29th St SE is currently an all-way stop controlled intersection, experiences significant congestion in the peak traffic hours, and has a documented high collision history. Design is scheduled to be initiated in 2016. Construction will be completed when project is fully funded. Future Impact on Operating Budget: The annual maintenance cost for thisproject is estimated to be $5,000. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - 50,000 - - - 100,000 - - - 150,000 Unsecured Grant - - - - - 300,000 - - - 300,000 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources:. - 50,000 - - - 400,000 - - - ' 450,000 Capital Expenditures: Design - 50,000 - - - - - - - 50,000 Right of Way - - - - - - - - - - Construction - - - - - 400.000 - - 400,000 Total Expenditures: - 50,000 - - - 400.000 - - - 450,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 48 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan - ARTERIAL STREET FUND(102) TIP# 19 Project Title: Auburn Way N & 1st Street NE Signal Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD LOS Corridor ID#2 Description: This project will construct a new traffic signal with controller cabinet and battery backup along with necessary intersection improvements. Progress•Summary: Design is scheduled to be completed in 2018. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022. Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - 50,000 125,000 - - - - 175,000 Grants(Fed,State,Local) - - - - 425,000 - - - - 425,000 Traffic Impact Fees - - - - - - - - - - Other(REET2 in 328) - - - - - - - - - - Total Funding Sources: - - - 50,000 550,000 - - - - 600,000 Capital Expenditures: Design - - - 50,000 - - - - - 50,000 Right of Way - - - - 50,000 - - - - 50,000 Construction - - - - 500,000 - - 500,000 Total Expenditures: - - - 50,000 550,000 - - - - I 600,000 Intersection, Traffic Signal, & Intelligent Transportation Systems.Improvement Projects 49 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 20 ARTERIALSTREET FUND(102) Project Title: R Street SE &.21st Street SE Intersection Safety Improvements STIP#AUB-N/A Project No: CPXXXX Project Type: Non-Capacity,-Safety Project Manager: TBD LOS Corridor ID# 16 Description: This project includes the design and construction of intersection safety improvements. Progress:Summary: R St SE&21st St SE is currently a two-way stop controlled i intersection, experiences significant congestion in the peak traffic hours, and has a documented high collision history. Analysis to determine appropriate intersection control and design is scheduled to be completed in 2016.Construction will be completed when project is fully funded. Interim improvements are being constructed in 2016 to improve the pedestrian crossing in partenrhsip with the Muckleshoot Indian Tribe. Futureimpact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019' 2020 2021 2022. Beyond 2022 Total Project Cost Unrestricted Street Revenue - 75,000 - - - 100,000 - - - 175,000 Unsecured Grant - - - - - 700,000 - - - 700,000 Traffic Impact Fees - - - - - - - - - Traffic Mitigation Funds - - - - - - - - - Other - - - - - - - - - Total Funding Sources: - 75,000 - - - 800,000 - - - 875,000 Capital Expenditures: Design - 75,000 - - - - - - - 75,000 Right of Way - - - - - - - - - - Construction - - I - - - 800.000 - - 800,000 Total Expenditures: - 75,000 - - - 800,000 - - - 875,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 50 City of Authtrn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND(102) TIP# 21 Project Title: W Main St& C St Traffic Signal Upgrade STIP#AUB-NIA Project No: cp1406 Project Type: Non-Capacity Project Manager Luis:Barba LOS Corridor ID# 11 Description: Reconstruct the existing traffic signal at C St NW and W Main St.The new C St NW signal would provide protected left-turn phasing for C St, and would provide additional safety related to the railroad pre-emption. Progress Summary: Design started in 2014 and construction is expected to start in 2016. This project scope was modified in 2016 to construct only the new traffic signal at C St and W Main St.The traffic signal at Auburn Ave•and E Main.St is included in TIP#2 and will be designed and constructed after the completion of the Main Street Urban Design Concept has been completed and approved. FutureImpact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022. Beyond 2022 Total Project Cost Unrestricted Street Revenue - 320,000 20,000 - - - - - .340,000 Grants(Fed,State,Locat) - - - - - - - Traffic Impact Fees - - - - - - - - - - Traffic Mitigation Fees 26,856 123.144 - - - - - - 150,000 Other - - - - - - - - Total Funding Sources: 26,856 443,144 20,000 - - - - - - 490,000 Capital Expenditures: Design 26,856 20,000 - - - - - - - 46,856 Right of Way - - - - - - - - - - Construction - 423,144 20,000 - - - - - 443,144 Total Expenditures: 26,856 443,144 20,000 - - i - - - - 490,000 Intersection, Traffic Signal, & Intelligent Transportation Svstems,lmprovement Projects 51 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan CAPITAL IMPROVEMENT FUND1(328) TIP# 34 Project Title: Traffic Signal Improvements STIP#AUB-N/A Project No: Various Project Type: Non-Capacity(Annual) Project Manager: •Scott Nutter LOS Corridor ID# N/A Description: This project funds end of life capital replacement for traffic signal and Intelligent Transportation System equipment including cabinets,video detection cameras, field network devices, traffic cameras, battery backup components; and other related equipment. This project also funds minor safety improvements, operations improvements, and Accessible Pedestrian Signal Improvements based on the criteria adopted in the City's Public Right-of-Way Accessibility Transition Plan. Progress Summary: Project continues to complete various intersection improvements. Future Impact on Operating Budget: This project will have no impact on the•operatingthudget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Cap. Imp.Fund Balance - - - - - - - - - - Unsecured Grant - - - - - - - - - - REET2 - 175,0001 175,000 175,000 200,000 200,000 200,000 200,000 - 1,325,000 Other - - - - - - - - - - Total Funding Sources: - 175,000 175,000 175,000 200,000 200,000 200,000 200,000 - 1;325,000 Capital Expenditures: Design - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 - 175,000 Right of Way - - - - - - - - - - Construction - 150,000 150,000 150,000 175,000 175,000 175,000 175,000 - 1,150,000 Total Expenditures: - 175,0001 175,000 175,000 200,000 200,000 200,000 200,000 - 1,325,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 52 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP # 38 ARTERIAL STREET FUND (102) Project Title: C Street SW& 15th Street-SW Intersection Improvements STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#12, 13 Description: This project will install a southbound right-turn pocket, re-channelize the intersection to provide two southbound through lanes, and replace the existing spanwire:traffc signal with a new traffic signal. Progress Summary: Design is planned to begin in 2020. Construction will be sheduled once full funding is secured. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2;500. Activity: 2016 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - 800,000 - - 800,000 Traffic Impact Fees - - - - - 200,000 200,000 - - 400,000 Other - - - - - - - - - Total Funding Sources: - - - - - 200,000 1,000,000 - - 1;200,000 Capital Expenditures: Design - - - - - 200,000 - - - 200,000 Right of Way - - - - - - - - - - Construction - - - - - - 1,000,000 - - 1:000.000 Total Expenditures: - - - - - 200,000 1,000,000 - - - 1,200,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 53 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 39 ARTERIAL STREET FUND(102) Project Title: 124th Avenue SE & SE 320th Street Intersection:Improvements STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#23, 25 Description: This project will fund the design, right-of-way acquisition,and construction of improvements to the intersection of SE 320th St and 124th Ave SE. The intersection is located at the main entrance to Green River College and will require additional on-site improvements to be constructed. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,500. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019, 2020 2021 2022. Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - 175,000 150,000 - - 325,000 Unsecured Grant - - - - - - 1,200,000 - - 1,200,000 Traffic Impact Fees - - - - - - - - -Other(SRC) - - - - - 175,000 250,000 - - 425,000 Total Funding Sources: - - - - - 360,000 1,600,000 - - 1,950,000 Capital Expenditures: Design - - - - - 350,000 - - - 350,000 Right of Way - - - - - - 100,000 - - 100,000 Construction - - - - - - 1,500,000 - - 1,500,000 - Total Expenditures: - - - - - 350,000 1,600000 - - 1,950,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 54 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 45 ARTERIAL STREET FUND(102) Project Title: 124th.Avenue'SE 8, SE 284th Street.Intersection Safety Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity, Safety Project Manager: TBD LOS Corridor ID#23,40, 41 Description: This project will complete the design phase for intersection safety and capacity improvements. Progress Summary: Future Impact on Operating Budget: TBD Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - _ Unsecured Grant - - - - - 450,000 - - - 450,000 Traffic Impact Fees - - - - 100,000 150,000 - - - 250,000 Other - - - - - - - - - - Total Funding Sources: - - - - 100,000 600,000 - - - 700,000 Capital Expenditures: Design - - - - 100,000 - - - - 100,000 Right of Way - - - - - 50,000 - - - 50,000 Construction - - - - - 550,000 - - - 550,000 Total Expenditures: - - - - 100,000 600,000 - - - 700,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 55 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 50 ARTERIAL STREET FUND(102) Project Title: ITS Dynamic Message Signs STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity (ITS) Project Manager: TBD LOS Corridor ID#N/A Description: This project funds the design and construction of Dynamic Message Signs at various locations throughout the City. Dynamic message signs are an important ITS tool for providing information to roadway users. Priority locations for sign placement are based on the Comprehensive Transportation PlansITS map•and include Auburn Way N, Auburn Way S, W Valley Highway, E Valley Highway, Lake Tapps Parkway, and Lea Hill Rd. Progress•Summary: The first phase of this project is scheduled to begin in 2016 or sooner if grant funding becomes available. Future'Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022Beyond2022 Total Project Cost Unrestricted Street Revenue - - 100,000 30,000 30,000 30,000 30,000 - - 220,000 Unsecured Grant - - - 120,000 120,000 120,000 120,000 - - 480,000 Traffic Impact Fees• - - - - - - - - - - REET2(328 Fund) - 100,000 - - - - - - - 100,000 Other(MIT) - 50,000 - - - - - - - 50,000 Total Funding Sources: - 150,000 100,000 150,000 150,000 150,000 150,000 - - 850,000 Capital Expenditures: Design - 15,000 10,000 15,000 15,000 15,000 15,000 - - 85,000 Right of Way - - - - - - - - - - Construction - 135,000 90,000 135,000 135,000 135,000 135,000 - - 765,000 Total Expenditures: - 160,000 100,000 150,000 150,000 150,000 150,000 - - 860,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 56 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan . ARTERIAL STREET FUND (102) TIP# 51 Project Title: Lake Tapps Parkway ITS Expansion STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID# 17 Description: The project funds the design, coordination, permitting, and construction of new ITS infrastructure along:Lake Tapps Parkway from Lakeland Hills Way to East Valley Highway, and along East Valley Highway to Lakeland Hills Way. The proposed ITS infrastructure includes conduit, fiber,VMS signage, cameras, network communication upgrades, and weather stations along the route. Progress Summary: Federal Grant application was submitted to PSRC in May 2014. Project was awarded design funds in 2016.Construction.funding grant application was submitted in 2016. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5,000. Activity: 2016YE Budget Forecast Project Cost Funding Sources: Prior to2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - _ - - Secured Federal Grant - 82,950 - - - - - - - 82,950 Unsecured Federal Grant 711,000 7.11,000 Traffic Impact Fees - 22,050 189,000 - - - - - - 211,050 Other - - - - - - - - - Total Funding Sources: - 105,000 900,000 - - - - - - 1,006,000 Capital Expenditures: Design - 105,000 900,000 - - - - - - 1,005,000 Right of Way - - - - - - - - - - Construction - - - - - - - - - Total Expenditures: - 105,000 900,000 - - - - - - 1;005,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 57 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 52 ARTERIAL STREET FUND(102) i Project Title: A Street SE &:Lakeland Hills Way SE-Intersection Safety&Capacity Improvements STIP#AUB-NIA Project No: CPXXX Project Type: Capacity, Safety Project Manager: TBD LOS Corridor ID# 10, 34 Description: This project will study traffic operations, safety, and prepare a preliminary design for intersection improvements. Progress Summary: Analysis, preliminary design, and construction cost estimate will be initiated in 2016. Future phases will be programmed.as funding becomes available. Futurelmpact on Operating'Budget: This project will have.no impact on the operating budget forstreetmaintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - . - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - 50,000 25,000 - - - - - - 75,000 Other - - - - - - - - - _ Total Funding Sources: - 50,000 25,000 - - - - - - 75,000 Capital Expenditures: Design - 50,000 25,000 - - - - - - 75,000 Right of Way - - - - - - - - - Construction - - - - - - - - - - Total Expenditures: - 50,000 25,000 - - - - - - 75,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 58 City of Auburn Transportation Improvement Program Six Year Transportation Improvement:Plan TIP# 53 ARTERIAL STREET FUND,(102) Project Title: Auburn Way S & 12th,Street SE Intersection Improvements STIP#AUB-N/A Project No: cp1114 Project Type: Capacity, Safety Project Manager: TBD LOS Corridor ID#3 Description: The project will design multi-modal intersection improvementsat the AWS/12th Street SE intersection. The improvements will include pedestrian access improvements, channelization improvements to add bicycle lanes, new traffic signal, and ITS upgrades. Progress Summary: Design is scheduled to be completed in 2016. Portions of these improvements will be coordinated with WSDOT's planned paving project for 2017. Future Impact on Operating Budget: • This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021• 2022 Beyond 2022_ Project Cost Unrestricted Street Revenue - :50,000 150,000 - - - - - - - 200,000 Unsecured Grant - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other - - - - - . - - - - - Total Funding Sources: - 50,000 150,000 - - - - - - 200,000 Capital Expenditures: Design - 50,000 150,000 - - - - - - 200,000 Right of Way - - - - - - - - - - Construction - - - - - - - - - Total Expenditures: - 50,000 150,000 - - - - - 200,000 • Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 59 City of Auburn Transportation Improvement Program Six Year Transportation Improvement,Plan TIP# 63 ARTERIAL STREET FUND(102) Project Title: 29th Street SE& R Street SE Intersection Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID# 16, 27 Description: This project funds the design, right-of-way acquisition and construction of intersection capacity and•safety improvements at the 29th St-SE/R St SE intersection. Progress Summary: Future Impact on Operating.Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant - - - - - 1,300,000 - - - 1,300,000 Traffic Impact Fees - - - - 100,000 500,000 - - - 600,000 Other - - - - - - - - - - Total Funding Sources: - - - - 100,000 1,800,000 - - - 1,900,000 Capital Expenditures: Design - - - - 100,000 350,000 - - - 450,000 Right of Way - - - - - 450,000 - - - 450,000 Construction - - - - - 1,000,000 - - - 1,000,000 Total Expenditures: - - - • 100,000 1,800,000 - - - 1,900,000 Intersection, Traffic Signal, & Intelligent Transportation Systems.lmprovement Projects 60 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 68 ARTERIAL STREET FUND(102),ARTERIAL PRESERVATION FUND(105) Project Title: A Street SE & 37th Street SE Intersection Improvements STIP#AUB-53 Project No: CP1502 Project Type: Non-Capacity, Safety Project Manager: Luis,Barba LOS Corridor ID# 10 Description: Widen the intersection for a u-turn, install an interconnected traffic signal,overlay the intersection, and upgrade curb ramps. • Progress Summary: Federal Grant was awarded in 2014. Arterial Preservation Fund 105 will participate in this project to overlay portions of A St SE. Budget for 2016 includes 10%local match;there is a potential of receiving 100%grant funding for the construction phase if project is advertised by September 30,2017. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $2,500. Activity: 2016 YE Budget - Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019; 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue 1,933 53,067 - - - - - - - 55,000 Secured Federal Grant 8,295 600,000 183,965 - - - - ' - 792,260 Traffic Impact Fees - - - - - - - - - - Arterial Preserv. Funds(105) - 87,240 - - - - - - - _ 87,240 Total Funding Sources: 10,228 740,307 183,965 - - - - - - 934,500 Capital Expenditures: Pre-Design 9,873 - - - - - - - - 9,873 Design 355 135,272 - - - - - - - 135,627 Right of Way - 66,400 - - - - - - - 66,400 Construction - 538,635 183,965 - - - - - - 722,600 Total Expenditures: 10,228 740,307 183,965 - - - - - - 934,500 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 61 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND(102) TIP# 69 Project Title: 22nd Street!NE&tStreet NE;intersection STIP#AUB-xx Project No: CPI513 Project Type: Capacity (Safety) Project Manager: TBD LOS Corridor ID#21 Description: This project will design a modem roundabout at the 22nd Street NE and!! Street.NE intersection in place of the existing all-way stop-control. The proposed design will improve bicycle and pedestrian safety and ADA accessibility. Progress Summary: State grant was awarded.for design in.2015. Construction phase is dependant on securing future grants or other local funding. Futurelmpact on Operating Budget There is no impact to the street maintenance budget. Activity: 2016 YEI Budget Forecast Project Cost Funding Sourcos: Prior to 2016 Estimate' 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - 25,000 - - - - - - - 25,000 Secured State Grant 1,712 198,288 - - - - - - - 200,000 Unsecured Grant - - - 940,000 - - - - - 940,000 Traffic Impact Fees 2,872 52,128 - 235,000 - - - - - 290,000 Other - - - - - - - - - - Total Funding Sources: 4,684 275,416 • 1,175,000 - - - - - 1,455,000 Capital Expenditures: Pre-Design 4,584 - - - - - - - - 4,584 Design - 275,416 - - - - - - - 275,416 I Right of Way - - - - - - - - - Construction - . - 1,175,000 -- - - - - - I 1,175,000 Total Expenditures: 4,684 275,416 1,175,000 1 1,455,000 Intersection, Traffic Signal, & Intelligent Transportation Systems Improvement Projects 62 City of Auburn Transportation Itnprovement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND(102) TIP# 10 Project Title: F Street SE Non-Motorized Improvements (Downtownto Les Gove) • STIP#AUB-49 Project No: cp1416 Project Type: Capacity, Non-Motorized Project Manager: Seth Wickstrom LOS Corridor ID#'N/A Description: The F St SE project includes pavement rehabilitation, installation of curbs,.gutters, bike lanes, sidewalks,ADA improvements, utility undergrounding, LED street lighting, new two way center left turn-lane, crash attenuation at the supports for the BNSFrailroad bridge, initiation of Auburn Staff Bikeshare pilot program, wayfinding signage and a"Bicycle Boulevard"designation of roadway connections between Auburn City Hall and the'•Les Gove Park Campus. This project improves mobility and safety along the corridor•and will complete•a gap in the non-motorized network between Auburn's Downtown and the-Les Gove Community Campus. The major infrastructure improvements are approximately 0.3 miles long and the"Bicycle Boulevard" improvements are just over a mile long. Progress'Summary: Preliminary design and survey work was completed in 2009. Federal Grant was secured in 2014 for design and ROW phases. Design phase was initiated in 2015. Construction grant funding was applied for in 2016: Future Impact on Operating Budget: The•annual maintenance cost:for this project is estimated to be$4,100. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - 40,000 - 150,000 - - - - - 190,000 Secured Federal Grant 141,070 338,930 40,000 - - - - - - 520,000 Traffic Impact Fees 24,935' 105,065 - 190,000 - - - - - 320,000• Unsecured Federal Grant - - - 2,162,000 - . - - - 2,162,000 Total Funding Sources: 166,005 483,995 40,000 2,502,000 - - - - - 3,192,000 Capital Expenditures: Design 166,005 433,995 40,000 - - - - - - 640,000 Right of Way - 50,000 - - - - - - - 50,000 Construction - - - 2,502,000 - - _ 2,502,000 Total Expenditures: 166,005 483,995 40,000 2,502,000 - - - - - 3,192,000 Non-Motorized& Transit Improvement Projects 63 City of Auburn Transportation Improvement Program Six Year Transportation Improvement°Plan ARTERIALSTREET FUND(102) TIP# 23 Project Title: Riverwalk Drive SE Non-Motorized:lmprovements STIP#AUB-NIA Project No: cpxxxx Project Type: Non-Motorized Project Manager: TBD LOS Corridor ID# 27 Description: This project is planned as a partnerhsip between the City of Auburn and the Muckleshoot Indian Tribe to improve pedestrian safety by constructing sidewalks, street lighting,and related storm improvements on Riverwalk Drive SE between Auburn Way S and Howard Road SE.This project will close a major gap in sidewalk system and ties into the proposed improvements on Auburn Way South. Progress.Summary: Design is anticipated to begin in 2018. Construction will be completed when funds are available. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be 510,000. Activity: 2016 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Cost Unrestricted Street Revenue - - - 125,000 125,000 - - - - 250,000 Unsecured Grant - - - - 1,250,000 - - - - 1,250,000 Traffic Impact Fees - - - - - - - -Other(MIT) - - - 125,000 125,000 - - - - 250,000 Total Funding Sources: - - - 250,000 1,500,000 - - - - 1,750,000 Capital Expenditures:, Design - - - 250,000 - - - - - 250,000 Right of Way - - - - - - - - - - Construction - - - - 1,500,000 - - - - - 1,500,000 Total Expenditures:• - - - 250,000 1,500,000 - - - - 1,750,000 Non-Motorized& Transit Improvement Projects 64 City ofAnburn Transportation Improvement Program Six Year Transportation ImprovementPlan TIP# 24 ARTERIAL STREET FUND (102) Project Title: Academy Drive MultiUse Trail STIP#AUB-NIA Project No: cpxxxx Project Type: Class 1 Trail (Capacity) Project Manager: TBD LOS Corridor ID# NIA Description: This project will use existing Acadamy Dr right-of-way to.create a multi-use trail between the Green River Rd and Auburn Way S. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $25,000. I Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - 42,500 42,500 - - 85,000 Unsecured Grant - - - - - 382,500 382,500 - - 765,000 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - - - - - 425,000 425,000 - - 850,000 Capital Expenditures: Design - .. - - - 100,000 - - - 100,000 Right of Way - - - - - - - - - - Construction - - - - - 325,000 425,000 - - 750,000 Total Expenditures: - - - - - 425,000 425,000 - - 850,000 Non-Motorized& Transit Improvement Projects 65 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET'FUND(102) TIP# 26 Project Title: METRO Shuttle: Lakeland Hills Shuttle STIP#AUB-N/A ProjectNo: NA Project Type: Other Project Manager: Joe Welsh LOS Corridor ID# N/A Description: Operating costs•associated with the Commuter Shuttle (PT497)from the Lakeland Hills neighborhood to Auburn Station and King County Metro Transit's Route 910. Progress Summary: The Lakeland Hills route began in 2009, the community shuttle in 2010. Lakeland Hills Sounder Shuttle is a partnership route with KC Metro and Pierce transit currently authorized through March 2016. Route 910 is a KC Metro Transit'Now Partnership Program. • FutureImpact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources:, Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - 240,000 260,000 260,000 280,000 280,000 280,000 280,000 - 1,880,000 Unsecured Grant - - - - - - - - - - REET - - - - - - - - - Other(Agencies) - - - - - - - - - - Total Funding Sources:. - 240,000 260,000 260,000 280,000 280,000 280,000 280,000 - 1,880,000 Capital Expenditures: Design - - - - - - - _ - - Right of Way - - - - - - - - - - Transit Service - 240,000 260,000 260,000 280,000 280,000 280,000 280,000 - 1:880,000 Total Expenditures:, - 240,000 260,000 260,000 .280,000 280,000 280,000 280,000 - 1,880,000 Non-Motorized& Transit Improvement Projects 66 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan ARTERIAL STREET FUND (102) TIP# 30 Project Title: CitywideRedestrian Accessibility and:Safety Program STIP#AUB-NIA Project No: cpxxxx Project Type: Non-CapacitylAnnual) Project Manager: Pablo Para LOS Corridor ID# N/A Description: This is an annual program to fund small pedestrian improvement projects at locations throughout the City. Projects are prioritized annually based on pedestrian demands, existing deficiencies, and citizen requests. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - 75,000 100,000 100,000 100.000 100,000 100,000 100,000 - 675,000 Unsecured Grant - - - - - - - - - - REET - - - - - - - - - Trafric Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - 75,000 100,000 100,000 100,000 100,000 100,000 100,000 - 676,000 Capital Expenditures: Design - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - 70,000 Right of Way - - - - - - - - - Construction - 65,000 90,000 90,000 90,000 90,000 90.000 90,000 - 605,000 Total Expenditures: - 75,000 100,000 100,000 100,000 100,000 100,000 100,000 - 675,000 Non-Motorized& Transit Improvement Projects 67 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 31 • ARTERIAL STREET FUND(102) Project Title: Citywide:ArteriahBicycle &.Safety Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity (Safety) Project Manager: Various LOS Corridor ID# NIA Description: This is a bi-annual program to fund bicycle andhsafety improvements on classified roadways. Projects are prioritized annually based upon field studies and community feedback. Progress Summary: Future'Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - 90,000 - 100,000 - 100,000 - 100,000 - 390,000 Unsecured Grant - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - _ Total Funding Sources: - 90,000 - 100,000 - 100,000 - 100,000 - 390,000 Capital Expenditures: Design - 10,000 - 10,000 - 10,000 - 10,000 - 40,000 Right of Way - - - - - - - - - - Construction - 80,000 - 90,000 - 90,000 - 90,000 - 350,000 Total Expenditures: - 90,000 - 100,000 - 100,000 - 100,000 - 390,000 Non-Motorized.& Transit Improvement Projects 68 City of-Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 32 CAPITAL IMPROVEMENT FUND(328) Project Title: Citywide ADA& Sidewalk Improvements STIP#AUB-N/A Project No: varies Project Type: Non-Capacity(Annual) Project Manager: Jai'Carter LOS Corridor ID#N/A Description: This project funds citywide accessibility improvements to the public right-of-way sidewalk system'including adding/upgrading curb ramps, removing barriers to access and completing gaps. Improvements-are programmed annuallybased on the criteria adopted in the City's Public Right-of-Way Accessibility Transition Plan. Progress Summary: Future'lmpact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 .2018 2019 2020 - 2021 2022 Beyond 2022 Total Project Cost Cap.Imp.Fund Balance - 147,500 - - - - - - - 147,500 Unsecured Grant - - - - - _ - _ - - REET2 - 425,000 200,000 200,000 200,000 200,000 200,000 200,000 - 1,625,000 Other - - - - - _ - _ - - - Total Funding Sources: - 572,500 200,000 200,000 200,000 200,000 200,000 200,000 - 1,772,500 Capital Expenditures: Design - - - - - _ - _ - - RightofWay - - - - - - - - - - Construction - 572,500 200,000 200,000 200,000 200,000 200,000 200,000 - 1,772,500 Total Expenditures: - 572,500 200,000 200,000 200,000 200,000 200,000 200,000 - 1,772,500 Non-Motorized& Transit Improvement Projects 69 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 44 ARTERIAL STREET FUND (102) Project Title: Downtown Transit Center Access Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity, Transit Project•Manager: TBD LOS Corridor ID# N/A Description: This project will modify channelization•and curb radii to improve turning radii for transit vehicles atthe southwest corner of S Division St&3rd•St SW, and the southeast corner of A St SW&2nd St SW. Progress Summary: Future Impact on Operating Budget: The annual•maintenance cost for this project is estimated to minimal. Activity: 2016 YE Budget Forecast Project Cost Funding Sources:. Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022, Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - 50,000 - - - - 50,000 Unsecured Grant - - - - 200,000 - - - - 200,000 Traffic Impact Fees - - - - - - - - - _ Other - - - - - - - - - - Total Funding Sources: - - - - 250,000 - - - - 250,000 Capital Expenditures: Design - - - - 30,000 - - - - 30,000 Right of Way - - - - - - - - - - Construction - - - - 220,000 - - - - 220,000 Total Expenditures: - - - - 250,000 - - - - 250,000 Non-Motorized& Transit Improvement Projects 70 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 55 ARTERIAL PRESERVATION FUND(105) Project Title: Auburn Way South (SR-164) Sidewalk Improvements STIP#AUB-xx Project No: cpxxxx Project Type: Capacity ProjectManager: TBD LOS Corridor ID#4 Description: The project will construct missing sidewalks along both sides of Auburn Way S. The existing sidewalks currently end to the east of the intersection with 17th Street•SE:and restart to the west of the intersection with Muckleshoot Plaza. The sidewalk gap extends for approximately 1,700 feet. Progress Summary: Federal Grant funding was applied for in 2016. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2016 YE Budget Forecast Project Costs Funding Sources:, Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - 52,000 238,000 - - - - 290,000 Unsecured Federal Grant - - - 208,000 952,000 - - - - 1!160,000 - Trafc Impact Fees - - - - - - - - Other - - - - - - - - - Total Funding Sources: - - - 260,000 1,190,000 - - - - 1,450,000 Capital Expenditures: Design - - - 260,000 - - - - - 260,000 Right of Way - - - - - - - - - Construction - - - - 1,190,000' - - - - 1;190,000 Total Expenditures: - - - 260,000 1,190,000 - - - - 1,450,000 Non-Motorized& Transit Improvement Projects 71 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 56 ARTERIAL STREET FUND(102) Project Title: Evergreen Heights•Safe Routes to School Improvements Phase 1 STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity, Non-Motorized Project Manager: TBD LOS Corridor ID#37 Description: The project will widen S 316th Street from 52nd Avenue S to the west of the Evergreen Elementary School frontage,to accommodate the addition of.bike lanes and sidewalks along the north side of the street, matching the existing roadway cross-section to the east of the school.The 5 316th Street improvements include the vertical realignment of the existing roadway along the school frontage which creates sight-distance problems associated with the school driveways and at the intersection with 56th Avenue S: The 56th Avenue S approach to S 316th Street will be realigned to the east to remove the offset between the street approach and school driveway, and a roundabout will be constructed'at the S 316th Street/56th Avenue S intersection replacing the existing all-way stop-control.Other project elements include street lighting and required storm water system improvements. Progress Summary: Grant funding application was submitted in 2016.Auburn School district partnership includes direct financial contruibution and ROW dedication. Private development contribution has been secured. Futureilmpact on Operating Budget: This project will have no impact on the operating;budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured State Grant - - 200,000 300.000 1,420,000 - - - - 1,920,000 Traffic Impact Fees - - 50,000 57,000 400,033 - - - - 507,033 Other(Aubum Sch.District) - - 50,000 53,000 327,443 - 430,443 - 430,443 Other(Private Development) - - - - 122,524 - - - - 122,524 Total Funding Sources: - - 300,000 410,000 2,270,000 - - - - 2,980,000 Capital Expenditures: Design - - 300,000 200,000 - - - - - 500.000 Right of Way - - - 210,000 - - - - - 210.000 Construction - - - - 2,270,000 - - - - 2,270,000 Total Expenditures: - - 300,000 410,000 2,270,000 - - - - 2,980,000 Non-Motorized& Transit Improvement Projects 72 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 67 ARTERIAL STREET FUND (102) Project Title: BNSFB A:St SE PedestriantrossingImprovements STIP#AUB-N/A Project No: cpxxx Project Type: Capacity,,Safety, Non-Motorized Project Manager: TBD LOS Corridor ID# 10 Description: This project will fund the permitting, design, and construction of a new pedestrian underpass of the BNSF Railway mainline tracks south of 41st St SE and a new signlized pedestrian crossing of A St SE.This project is needed to improve pedestrian walking routes and safety. Progress-Summary: Consultant feasibility analysis was completed to refine project scope, alignment, and identify design issues. Future proejct phases will be completed when grant funding is - secured. FutureImpact on Operating Budget: This annual maintenance cost for this project is estimated to be$5,500. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022. Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Federal Grant - - - - - - 400,000 3,500,000 - 3,900,000 Traffic Impact Fees - - - - - - 250,000 1,400,000 - 1,650,000 Other - - - - - - - - - - Total Funding Sources: - - - - - - 650,000 4,900,000 - 5,550,000 Capital Expenditures: Design - - - - - - 650,000 - - 650,000 Right of Way - - - - - - - - - - Construction - - - - - 4,900,000 - 4,900,000 r Total Expenditures: - - - - - - 650,000 4,900,000 - 5,550,000 Non-Motorized& Transit Improvement Projects 73 City of Auburn Transportation Improvement Program , * a /�� IT" r. r® �'' 1 A'js O,, IHAN YOU NAG INEl° Non-Motorized& Transit Improvement Projects 74 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan, TIP# I ARTERIAL STREET FUND(102) Project Title: A Street NW-Phase 1 (3rd St NW to 14th St NW) STIP#AUB-N/A Project No: c207a0 Project Type: Capacity, EnvironmentaliMonitoring Project Manager: Matt Larson LOS Corridor ID# 18 Description: Constructed a new multi-lane arterial from 3rd Street NW to 14th Street NW completing a missing link along the corridor. This•project improves mobility and was tied to corridor development. The project length was approximately three-quarters ota mile. The City purchased ROW from the northern property owner. If the property develops any access to A ST NW,•some or a portion of those funds may be reimbursed to the City(total cost was$251,000). Progress•Summary: Pre-design was completed prior to 2007. Final design and environmental permitting were completed in 2011. Construction was completed•in 2012. The project is now in the wetland maintenance monitoring period required until 2023. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,830. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue 123,276 - - - - - - - - 123,276 Secured Grants(Fed;State) 6,562,702 - - - - - - - - 6,562,702 Traffic Impact Fees 1,189,853 80,000 25,000 25,000 25,000 25,000 25,000 25,000 125,000 1,544,853 Other(Developer) 383,381 - - - - - - - - 383,381 Total Funding Sources: 8,259,212 80,000 26,000 26,000 25,000 25,000 25,000 25,000 125,000 8,614,212 Capital Expenditures: Design 2,247,331 - 10,000 10,000 10,000 10,000 10,000 10,000 30,000 2,337,331 Right of Way 821,341 - - - - - - - - 821,341 Construction 5,000,640 - - - - - - - - 5,000,640 Monitoring 189,900 80,000 15,000 15,000 15,000 15,000 15,000 15,000 95,000 454.900 Total Expenditures: 8,259,212 80,000 25,000 25,000 25,000 25,000 25,000 26,000 126,000 8,614,212 Preliminary Engineering and Miscellaneous Projects 75 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 13 ARTERIAL STREET FUND(102), CAPITAL IMPROVEMENT FUND(328) Project Title: Mohawks Plastics Site Mitigation Project STIP#AUB-N/A Project No: cp0767 Project Type: Non-Capacity Project Manager: Jeff Dixon LOS Corridor ID#N/A Description: The project consists of the design, construction; maintenance and monitoring of approximately 2.2-acres of wetland creation and approximately 0:4-acres of wetland enhancement within the Goedecke South Property owned by the Sewer Utility in order to compensate for approximately 1.6-acre wetland loss on the Mohawk Plastics property(Parcel#1321049056). The project was approved under an existing agreement approved by.Resolution No.4196, June 2007. Progress Summary: The City received the DOE WO Certification, WDFW HPA, and on May 7, 2009, the Army Corps of Engineers (Corps)404 wetland permit(NWS-2007-1913). Subsequently, bid specifications and construction plans were prepared and construction began in October 2009. Construction was completed in January 2010 and the project is currently within the 10-year monitoring period,which involves annual maintenance, monitoring and reporting. Staff anticipates to recieve early release from the monitoring period in 2016 or 2017. Future Impact on Operating Budget: It is anticipated that annual maintenance, monitoring and reporting on the performance of the wetland mitigation project will be required for a period of 10 years, in conformance with permit requirements. After the successful conclusion of this 10=year monitoring period,which is anticipated to be in December 2019, ongoing operation expenses should be minimal. Activity: 2018 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost. Fund Balance - - - - - - - - - Unsecured Grant - - . - - - - - - - Traffic Impact Fees 496.106 20,000 20,000 - - - - - .. 536.106' REET 2(328) 78,283 - - - - - - - - 78,283' Total Funding Sources: 574,389 20,000 20,000 - - - - - - 614,389 Capital Expenditures: Design - - - - - - - - - Right ofWay - - _ - - - - - - _ Construction 574,389 20,000 20,000 - - - - - - 614,389 Total Expenditures: 674,389 20,000 20,000 - - - - - - 614,389 Preliminary Engineering and Miscellaneous Projects 76 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 27 ARTERIAL STREET FUND(102) Project Title: A Street SE Safety Improvements Study STIP#AUB-N/A Project No: cp1110 Project Type: Safety(Non-Capacity) Project Manager: James WebbLOS Corridor ID#10, 33 Description: Study the A Street SE corridor between 6th Street SE:and Lakeland Hills Way SE including 41st St SE from D St SE to C St SE. The study will review the safety and access needs of the traveling'publicand the adjacent properties. Progress Summary: In-house pre-design was completed to refine project scope, alignment, and identify design issues. 2016 design will complete conceptual corridor plan for future improvements. Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Activity: ,2016.YE Budget Forecast Project Cost Funding Sources:. Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total.Project Cost Unrestricted Street Revenue 1,230 50,000 5,000 - - - - - - 56,230 Unsecured Grant - - - - - - - - -Traffic Impact Fees - - - - - - - - - - Ofher - - - - - _ - - - - - Total Funding Sources: 1,230 50,000 5,000 - - - - - - 56,230 Capital Expenditures: Design 1,230 50,000 5,000 - - - - - - 56,230 Right of Way - - - - - - - .. Construction - - - - - - - - Total Expenditures: 1,230 50,000 5,000 - - - - - - - 56,230 Preliminary Engineering and Miscellaneous Projects 77 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 29 ARTERIAL STREET FUND(102) Project Title: S 272nd/277th St Corridor Capacity& Non-Motorized Trail Improvements STIP#N/A Project No: cpxxxx Project Type: Environmental Monitoring Project Manager TBD LOS Corridor ID# 15 Description: This project will compelte the environmental monitoring requirements related to the S 277th St corridor wideningproject between Auburn Way North and 1St NE. • Progress Summary:, 10 year monitoring period is expected to begin in 2018 after final completion. Future Impact on Operating Budget: There is no impact on future operatingbudgets. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022. Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Fed/State Grant - - - - - - - - - - Traffic Impact Fees - - - 20,000 20,000 20,000 20,000 20,000 100,000 200,000 Other - - - - - - - - - - Total Funding Sources:• - - - 20,000 20,000 20,000 20,000 20,000 100,000 200,000 Capital Expenditures:• Design - - - - - - - - - - RightofWay - - - - - - - - - - Construction - - - - - - - - - - Monitoring - - - 20,000 20,000 20,000 20,000 20,000 100,000_ 200,000 Total Expenditures:• - - - 20,000 20,000 20,000 20,000 20,000 100,000 200,000 Preliminary Engineering and Miscellaneous Projects 78 City of Auburn Transportation.Improvement Program Six Year Transportation Improvement Plan TIP# 54 ARTERIAL STREET FUND(102) Project Title: Kersey Way SE Corridor Study STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#36 Description: This project will study improvements to the Kersey Way SE corridor from the White River Bridge to the southern city limits. The study will develop the scope and costs for horizontal/vertical geometric roadway improvements, roadside hazard mitigation, street lighting and non-motorized trail construction. The project length is approximately two miles. ProgressSummary: Design study will begin in 2016 following the completion of the update to the Comprehensive Transportation Plan. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016YE Budget Forecast Project Cost Funding Sources:. Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - - - - - 200,000 - - 200,000 Grants(Fetl,State,Local) - - - - - - 800,000 - - 800,000 Traffic Mitigation Fees - 30,000 20,000 - - - - - - 50,000 Other - - - - - - - - - - Total Funding Sources: - 30,000 20,000 - - - 1,000,000 - - 1,060,000 Capital Expenditures:. Design - 30,000 20,000 - - - 1,000,000 - - 1,050,000 Right of Way - - - - - - - - - Construction - - - - - - - - - Total Expenditures: - 30,000 20,000 - - - 1,000,000 - - 1,060,000 Preliminary Engineering and Miscellaneous Projects 79 City of Auburn Transportation Improvement Program T Us .- ' � � Au a �rop,..„,....0 THAN Muf�'1-t4GiNE° Preliminary Engineering and Miscellaneous Projects 80 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 7 ARTERIAL PRESERVATION FUND (105) Project Title: 15th•Street SW Reconstruction STIP#AUB-NIA Project No: cpxxxx Project Type: Preservation Project Manager: TBD LOS Corridor ID# 12 Description: This project will evaluate improvements to the Union Pacific at grade rail crossings as well as the vertical sight distance to the Interurban Trail crossing to the west of the tracks.This project was originally scoped to include pavement preservation. The pavement preservation component could still be combined with this project, but is also eligible for the Arterial Pavement Preservation Program. A planning level cost estimate is provided. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE. Budget Forecast Project Cost Funding.Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022• Beyond 2022 Total Project Cost Arterial Presentation Fund - - - - - - 75,000 500,000 - 575,000 Unsecured Grant - - - - - - 300,000 2,500,000 - 2,800,000 Other - - - - - - - - -Total Funding Sourcos: - - - - - •375,000 3,000,000 - 3,375,000 Capital Expenditures: Design - - - - - - 375,000 - - 375,000 Right of Way - - - - - - - - - Construction - - - - - - - 3,000,000 - 3,000.000 Total Expenditures: - - - •- - 375,000 3,000,000 - 3,375,000 Preservation Projects 81 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 22 ARTERIAL•PRESERVATION,FUND(105) Project Title: Lake Tapps Parkway Preservation (City Limit to Lakeland Hills Way) STIP#AUB-51 Project•No: cpxxxx Project Type: Preservation Project Manager: Jai Carter LOS•Corridor ID# 17 Description: The Lake Tapps Parkway Preservation project will complete a patch and overlay of pavement'between the Auburn/Sumner City limit and Lakeland Hills Way including all required ADA improvements to curb ramps, sidewalks, and pedestrian signals. Progress Summary: Federal grant was awarded in 2014. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Fund Balance - 26,480' 176,370 - - - - - - 202,850 Secured Grant - 97,900 652,100 - - - - - - 750,000 Other - - - - - - - - - - Total Funding Sources:. - 124,380: 828,470 - - - - - - 962,860 Capital Expenditures:. Design - 124,380 - - - - - - - 124,380 Right of Way - - - - - - - - - - Construction - - 828,470 - - - - - - •828,470 Total Expenditures:. - 124,380. 828,470 - - - - - - 962,850 Preservation Projects 82 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 28 ARTERIAL PRESERVATION FUND(105) Project Title: Annual BridgeStructure Preservation STIP#AUB-NIA Project No: Various Project Type: Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID# N/A Description: This is an annual program to fund improvements to bridge structues identified by the city's annual bridge inspection program. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: .2016 YE Budget Forecast Project Cost Funding Sources:, Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Arterial Preservation Fund - - - 50,000 - 50,000 - 50,000 - 150,000 Grants(Fed State,Local) - - - - - - - - - - Other - - - - - - - - - - _ Total Funding Sources:, - - - 50,000 - 50,000 - 50,000 - 160,000 Capital Expenditures:, Design - - - 5,000 - 5,000 - 5,000 - 15,000 Right of Way - - - - - - - - - Construction - - - 45,000 - 45,000 - 45,000 - 135,000 Total Expenditures: - - - 50,000 - 50,000 - 50,000 - 150,000 Preservation Projects 83 City of Auburn Transportation Improvement Program Six Year Transportation Improvement,Plan TIP# 35 ARTERIAL-PRESERVATION FUND(105) Project Title: Arterial Street Preservation-Program STIP#AUB-N/A Project.No: varies annually Project Type: Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID#N/A Description: Implement regular pavement maintenance and/or rehabilitation of various classified streets citywide. These projects may include a combination of overlays, rebuilds, and spot.repairs. This program is funded through-a 1% utility tax that was adopted by City Council during 2008. . Progress-Summary: The 2015 construction cycle included the completion of the 2014 preservation project and participation in two utility projects in-addition to the annual 2015 project. 2016 projects included providing matching funds for three federally funded preservation projects, participating in one utlity project,and completing the 2015 preservation project. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2016 YE. Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Arterial Preservation Fund 4,106,338 478,699 500,000 900,000 836,720 1,017,560 1,800,000 1,800,000 - 11,439,317 Secured Federal Grant - - - - - - - - - Other(ICON) 132,000 - - - - - - - - 132,000 Total Funding Sources:. 4,238,338 478,699 500,000 900,000 836;720 1,017,560 1,800,000 1,800,000 - 11,571,317 Capital Expenditures: Design 200,000 - 50,000 50,000 36,720, 117,560 120,000 120,000 - 694,280 Right of Way - - - - - - Construction 4,038,338 478,699 450,000 850,000 800,000 900,000 1,680,000 1,680,000 - 10,877,037 Total Expenditures: 4,238,338 478,699 600,000 900,000 836,720 1,017,560 1,800,000 1,800,000 - 11,571',317 Preservation Projects 84 City ofAuburn Transportation Improvement Program Six Year Transportation ImprovementPlan TIP# 36 ARTERIAL PRESERVATION FUND FUND(105) Project Title: Annual Arterial Crackseal Program STIP#AUB-NIA Project No: cpxxxx Project Type: Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID# NIA Description: Implement regular maintenance of various classified streets by sealing newly formed cracks. Sealing the cracks will prolong the•life•of the pavement by stopping water from draining into the sub-base of the road. Progress Summary: Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: Previous 2 Years 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Arterial Preservation Fund 100,000 - 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Unsecured Grant - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: 100,000 - 100,000 100,000 100,000. 100,000 100,000 100,000 - 700,000 I Capital Expenditures:. Design 10,000 - 10,000 10,000 10,000' 10,000 10,000 10,000 - 70,000 Right of Way - - - - - - - - - - Construction 90,000 - - 90,000 90,000 90,0001 90,000 90,000 90,000 - 630,000 Intel Expenditures: 100,000 - 100,000 100,000 100,000' 100,000 100,000 100,000 - 700,000 Preservation Projects 85 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 37 LOCAL.STREET PRESERVATION FUND(103) Project Title: Local Street Improvement Program STIP#AUB-N/A Project No: Various Project Type: Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID# N/A Description: The program preserves local(unclassified) streets. The work includes crack sealing, asphalt patching, pre-leveling, asphalt overlays and roadway reconstruction. Beginning in 2013 sales tax on construction was dedicated by council to-fund-this program. Progress Summary: This program has successfully completed overlays, chip seals and complete reconstructions since 2005: The program will focus on completing reconstruction needs in addition to regular maintenancetreatments. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: Previous 2 years 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond.2022 Total Project Cost Local Street Preserv.Fund - 755,900 500,000 500,000 - - - - - 1,755,900 Transfer In(Utilities) 300,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 - 1,350,000 Sales Tax on Construction 3,653,965 1,450,000 1,900,000 1,900,000 1,600,000 1,600,000 1,600,000 1,600,000 - 15,303,965 Other - - - - - - - - - - Total Funding Sources: 3,963,965 2,355,900 2,550,000 2,550,000 1,760,000 1,760,000 1,750,000 1,750,000 - 18,409,865 Capital Expenditures: Design 600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 - 2,700,000 Right of Way - - - - _ _ .. - - - Construction 3,353,965 2,055,900 2,250,000 2,250,000 1,450,000 1,450,000 1,450,000 1,450,000 - 15,709,865 Total Expenditures: 3,963,966 2,355,900 2,550,000 2,550,000 1,760,000 1,760,000 1,760,000 1,750,000 - 18,409,865 Preservation Projects 86 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#46 ARTERIAL PRESERVATION FUND(105) Project Title: Auburn Way N Preservation Phase 2 (8th St NE to 22nd St NE)- STIP#AUB-xx Project No: cpxxxx Project Type: Non-Capacity, Preservation Project Manager: TBD LOS Corridor ID#1/2 Description: This project will grind'and ovedayAuburn Way N from the 22nd Street NE to 8th Street NE, remove-unused driveways,-and upgrade all'curb ramps and pedestrian signals to meet ADA requirements. Progress Summary: Federal Grant funding was applied for in 2016. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity:. 2016 YE! Budget Forecast Project Costs Funding Sources: Prior to 2016 Estimate. 2017 2018 2019 2020 2021 2022 Beyond 2022 .Total Project Cost Arterial Preservation Fund - - 120,000 618,280 - - - - - 738,280.E Unsecured Federal Grant - - - 889,720 - - - - - 889;7201 Other - - - - - - - - _ - Total Funding Sources: - - 120,000 1,608,000 - - - - 1,628,000, Capital Expenditures: Design - - 120,000 - - - - - - 120,000' Right of Way - - - - - - - - - - Construction - - - 1,508,000 - - - - - 1,508,00011 Total Expenditures: - - 120,000 1,608,000 - - - - - 1,628,000r-I Preservation Projects 87 City ofAuburn Transportation Improvement Program Six Year Transportation Improvement:Plan TIP#47 ARTERIAL PRESERVATION FUND(105) Project Title: Auburn Way N Preservation•Phase 3 (4th StSE to 8th St NE) STIP#AUB-xx Project No: cpxxxx Project Type: Non-Capacity, Preservation Project Manager: TBD LOS Corridor ID#2 Description: This project.will grind and•oveday Auburn Way N from approximately 8th Street NE to approximately 4th St SE, remove unused driveways, and:upgrade all curb ramps and pedestrian signals to meet ADA requirements. Progress Summary: Federal Grant funding was applied for.in 2016. Future Impact on Operating Budget: There is no impact to the street,maintenance budget. Activity: 2016 YE Budget Forecast Project Costs Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Arterial Preservation Fund - - - 111220 863,920 - - - - 975,140 Unsecured Federal Grant - - - 111,220 863,920 - - - - 975:140 Other - - - - - - - - - - Total Funding Sources: - - - 222,440 1,727,840 - - - - 1,950,280, Capital Expenditures: Design - - - 222,440 - - - - - 222,440' Right of Way - - - - - - - - - - Construction - - - - 1,727,840 - - - - 1,727,840' Total Expenditures: - - - 222,440 1,727,840 - - - - 1,950,280 Preservation Projects 88 City of Auburn Transportation Improvement Program Six Year Transportation Improvement'Plan TIP#48 ARTERIAL PRESERVATION FUND(105) Project Title: A St SEPreservation (E Main•St to 17th St SE) STIP#AUB-xx Project No: cpxxxx Project Type: Non-Capacity, Preservation Project Manager: TBD LOS Corridor ID#10 Description: This project will grind and•overlayA St SE between E Main:St and 17th St SE, remove unused driveways, and upgrade all curb ramps and pedestrian•signals to meet ADA requirements. Progress Summary: Federal Grant funding was applied for in 2016. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2016 YE Budget Forecast Project Costs Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022_Total Project Cost Arterial Preservation Fund - - - - 99,360 782,440 - - - 881,800 Unsecured Federal Grant - - - - 99,360 782,440 - - - 881,800 Other - - - - - - - - - - • Total Funding Sources: - - - 198,720 1;564;880 - - 1,763,600 Capital Expenditures: Design - - - - 198,720 - - - - 198;720 Right of Way - - - - - - - - - Construction - - - - - 1,564,880 - - - 1,564,880 Total Expenditures: - - - 198,720 1,564,880 - - - 1,763,600 Preservation Projects 89 City of Auburn Transportation Improvement Program Six Year Transportation Improvement'Plan TIP# 57 ARTERIAL PRESERVATION FUND(105) Project Title: Bridge Deck:Preservation STIP#AUB-NIA Project No: cpxxxx Project Type: Non-Capacity, Preservation Project Manager: Scott Nutter LOS Corridor ID# N/A Description: This is a biannual program to fund the rehabilitation of bridge decks as identified by the City's•annual bridge inspection program. Progress Summary: R St SE StuckRiver Bridge deck repairs were completed in 2014. Future.lmpact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Arterial Preservation Fund - - - 100,000 100,000' 100,000 100,000 100,000 - 500,000 Utility Tax - - - - - - - - - - Bond proceeds - - - - - _ - - - - - Total Funding Sources: - - - 100,000 100,000 100,000 100,000 100,000 - 500,000 Capital Expenditures:. Design - - - - - - - - - - RightofWay - - - - - - - - - - Construction - - - 100,000 100,000 100.000 100,000 100,000 - 500,000 Total Expenditures: - - - 100,000 100,000 100,000 100,000 100,000 - 500,000 Preservation Projects 90 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 70 ARTERIAL PRESERVATION FUND(105) Project Title: B St NW Reconstruction STIP#AUB-N/A Project No: CP1520 Project Type: Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID# N/A Description: The project will reconstruct the failed pavement sectiombetween 37th ST NW and north of 49th'St NW. Progress Summary: Design began in 2016. construction is scheduled for 2017. Future Impact on Operating Budget: There is no impact.lo the street maintenance budget. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Arterial Preservation Fund - 300.734 1,470,000 - - - - - - 1,770,734 Unsecured Federal Grant - - - - - - - - - Other - - - - - - - - - Total Funding Sources: - 300,7341 1,470,000 - - - - - - 11770,734 Capital Expenditures: Design - 300;734'' - - - - - - - 300,734 Right of Way - - - - - - Construction - - 1,470,000 - - - - - - 1,470,000 Total Expenditures: - 300,734T 1,470,000 - - - - - - 11770,734 Preservation Projects 9I City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 71 ARTERIAL PRESERVATION.FUND(105) Project Title: 15th Street NE/NW Preservation (SR-167 to 8th St NE) STIP#AUB-47 Project No: cpxxxx Project Type: Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID#9 Description: The project proposes to grind and overlay 15th Street NW/NE from the SR167 to Auburn Way N; and grind and overlay Harvey Road NE from Auburn Way N. to 8th Street NE. The project will;restore 7:57 lane miles of.pavement, upgrade 30 curb ramps to meet current ADA standard, as well as remove unused driveway openings as an upgrade to non ADA compliant pedestrian facilities. The project funds the design, coordination, permitting, and construction of the pavement preservation project. Progress Summary: Federal Grant Funding was securred in 2014. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2011 2020 2021 2022 Beyond 2022 Total Project Cost, Arterial Preservation Fund - 67,500 750,000 - - - - - - 817,500 Secured Federal Grant - 67,500 750,000 - - - - - - 817,500, Other - - - - - - - - - _ Total Funding Sources: 135,000 1,500,000 - - - - - - - 1,636,000 Capital Expenditures: Design - 135,000 - - - - - - - 135,0001 Right of Way - - - - - - - - - Construction - - 1,500,000 - - - - - - 1,500,000' Total Expenditures: - 135,000 1,500,000 - - - - - - 1,635,0001 Preservation Projects 92 + a + + a a - + a + a a + a a + +• + +. ji 1a @@ � aaza ' aak2 ` ' ' ' � - Sa ° -11 ? 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Water Features lad)and due.nut ncces rili,rclxcacnf cxacl �Ittttttttt� Prelim Eng and Misc Improvements 1�rucnlplliaof cartographic data aa mopped The (ii .,I.\%th11n1 otakea no was MON LIS 1(1 IN 11 C11raCI