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5355
RESOLUTION NO. 5 3 5 5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE 2019-2024 TRANSPORTATION IIVIPROVEMENT PROGRAM OF THE CITY OF AUBURIV PURSUANT TO CHAPTER 35.77 OF THE REVISED CODE OF WASHINGTON (RCW) WHEREAS, RCW 35.77.010 requires that the legislative body of each City prepare and adopt a comprehensive Transportation Improvement Program (TIP) for the ensuing six years, but only after conducting a public hearing; and WHEREAS, a public hearing to reviewthe 2019-2024Transportation Improvement Program for the City of Auburn was held on June 18, 2018 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 07, 2018. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: _ Section 1. There is attached hereto and denominated as Exhibit "A," the terms of which are incorporated herewith by reference as though fully set forth, a designation of the streets within the corporate limits of the City of Auburn to be improved in the manner therein set forth during the year set for the improvement of such street or streets. Section 2. That the City Engineer of the City of Auburn is hereby directed to forward a certified copy of this Resolution to the Washington State Department of Transportation for filing not more fhan thirty(30)days after the adoption of this Resolution. Section 3. That the Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 4. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Resolution No. 5355 June 12, 2018 Page 1 � DATED this ��� day of l.t.µ-t.J ; 2018 CITY OF AUBURN ANCY US MAYOR ATTEST: Danielle E. Daskam, City Clerk APP OVE AS TO FORM: Daniel B. Heid, City Atto ey Resolution No. 5355 June 12,2018 � Page 2 * ciTY or * * * UBUR;N WASHINGTON 2Q19-2024 Transportation Improvement Program ;-- � , ; , d�N�,u�l�p� - N_ �'- �; t,�;- __ _ I�,- — .. r� •��.Y � rs -+ � +� i LS �� 7� '� 1� I�> . _ *._' 2r _ .. .� - �:- -. s� �' ' ... �+"��" '' �Z,. �' " ___ Community Development and Public Works Department Transportation Section Adopted June 18, 2018 by Resolution 5355 Ci1y ofAarburn Trunsporm�ion Improti•emen! Pro�,>ram T � _ C ITY OF .���� .� � * WASHINGTON � � Cover Photos: Left: S 277th St, Right: B St NW Cilt ofAzebt�r�� Tr•ansporinlion lmproveraenl Prngram Placeholder for Resolution iii Cilv q1 Aarho�rn Truns/�ortation Improi�enaen!Prograna Placeholder for Resolution iv City of Auburn Transportation Improvement Program Table of Contents ExecutiveSummary.............................................................................................................................. 1 Introd uction........................••••.................................•••••........................................................................... 1 Projects 8� Financing Plan Summary........................•••.....................................................................3 Financial Constraint 8� Fund Balance Summary ......... ......... ....................................... 11 Intersection, Treffic Signal and ITS Projects.. ......... ......... ....................................... 13 Signal Replacement Program (TIP# I-1)«...................................................................................... 13 Traffic Signal Improvements (TIP# I-2) .....::.: ....:�.:: ....::::: ....::::: ....................... 14 ITS Dynamic Message Signs (TIP# I-3)......................................................................................... IS Street Lighting improvement Program (TIP# I-4)....................................:.:.:::..:........:................... 16 Harvey Rd NE/8th St NE Intersection Improvements (TIP# I-5) .. ......... ....................... 17 Lake Tapps ParKway ITS Expansion (TIP# 1-6)............................................................................ 18 SE 320th SU116th Ave SE Roundabout (TIP# I-7).:.::..:..::.:::�::.::::::::::::::::::::::.:::�.:�.�.................... 19 29th St SElR St SE Intersection Improvements (TIP# I-8)..........................................................20 _ _ _ M St SE/29th St SE Intersection Improvements (TIP# I-9) .........................................................21 R St SE/21st St SE Intersection Improvements (TIP# 1-10) -.�::: - . -...................22 .... .... Auburn Way S/6th St SE Intersection Improvements (TIP# I-11)..............................................23 C $t SW/15th St 3W Intersection Improvem.e.nts (TIP# 1-12).....................................................24 124th Ave SE/SE 320th St Intersection Improvements (TIP# I-13) ....::::. ....................... 25 124th Ave SE/SE 284th St Infersection Improvements (TIP# I-14)...........................................26 Non-Mo4oNzed and Transit Projects................. ......... ...:..... .�:::.................. .,..,,.;.28 Pedestrian Accessibility and Safety Program (TIP# N-1):::.::::::::::::::::�..::�::::...........:................:.28 ADA and Sidewalk Improvement Program (TIP# N-2).................................................................29 Arterial Bicycle and Safety Improvement Program (TIP# N-3)................................................... 30 Transit Partnership Routes (TIP# N-4).............::..:..:..:......:.:.::.:.::.::..::::...:�.::::::...:......................... 31 F Street SE Non-Motorized Improvemenfs (TIP# N-5) ................................................................ 32 Aubum S.tation Access Improvements (TIP# N-6)........................................................................ 33 Auburn Way S — Southside Sidewalk Improvements (TIP# N-7). .....::.::............... .......:. 34 Evergreen Heights Safe Routes to Schools Phases 1+2 (TIP# N-8) .........................................35 Riverwalk Drive SE Non-Motorized Improvements (TIP# N-9).............................................,,,:,. 36 BNSF and A St SE Pedestrian Crossing Improvements (TIP# N-10) ........................................37 Lea Hill Road Safe Routes to Schools (TIP# N-11)....................................:.............................::..38 Preservation Projects.........................................................................................................................40 Arterial Sfreet Preservation Program (TIP# P-1) ..........................................................................40 Local Street Improvement Program (TIP# P-2).............................................................................4l Arterial Crackseal Prog�am (TIP# P-3)...........................................................................................42 Bridge De.ck Repair Program (TIP#P-4)....................................................................................,,..43 Bridge Structure Preservation Program (TIP# P-5)..........................................................::::.::::::.44 15th St SW Reconstruction (TIP# P-6)...........................................................................................45 Aubum Way N Preservation Phase 2 (8th St NE #0 22nd St NE) (TIP# P-7)...........................46 Auburn Way N Preservation Phase 3 (4th St SE to 8th St NE) (TIP# P-8)..............:.:::::::::::::.47 A St SE Preservation (E Main St to 17th St SE) (TIP# P-9)........................................................48 A St SE Preservation (37th St SE to King/Pierce County Line) (TIP# P-10)............................49 v C:ty of Auburn Transpor(qtron Improti•ement Program C St SW Preservation (W Main St to GSA Signal) (TIP# P-11).................................................50 Lakeland Hills VNay Preservation (57th Dr SE to Lake Tapps Pkwy) (TIP# P-12)...................51 RoadwayProjects................................................................................................................................53 Aubum Way Corridor(4th St NE to 4fh St SE) (TIP# R-1)..................................................:::..... 53 I St NE Corridor (45th St NE to S 277th St) (TIP# R-2)....................................................:....:.:... 54 MSt.Underpass (TIP# R-3).............................................................................................................. 55 A St.Loop (TIP# R-4)...::.:..........:...........::..................................................................................::::.:.. 56 A St NW, Phase 2 (VV Main St to 3rd St NW) (TIP# R-5) .......................................... ........... 57 Auburn Way S Widening (Hemlock St to Poplar St) (TIP# R-6)..................................,,,...,,,.,.,.. 58 M St NE (E Main St to 4th St NE) (TIP# R-7)::::::::::::..........:......:................................::::::::::::::::::59 49th St NE (Auburn Way N to I St NE) (TIP# R-8) .......................................................................60 46th PI S Realignment (TIP# R-9). ,,,..... ......................................................... .,,,,.,,.61 Neighborhood Traffic Safety Program (TIP# R-10).::. ::.:..................................... ....:::...:62 124th Ave SE Corridor Improvements (SE 312th St to SE 318th St) (TIP# R-11)........:.........63 R St Bypass (M St SE to SR-18) (TIP# R-12) ::::.. . :::::.. ..::...........:........ ..,,,,,,;,64 SE 320th St Corridor Improvemenfs (116th Ave SE to 122nd Ave SE) (TIP# R-13).............. 65 W Valley Wwy Improvements (154h St NW to W Main St) (TIP# R-14)................... ........... 66 Auburn Way S Poplar Curve Safety Improvements (TIP# R-15) -.:....:: .:::::::: ::.::�::67 Regional Growfh CenterAccess Improvemenfs (TIP# R-16)..................................................... 68 M St SE Improveme.nts (8th St SE to Auburn Way S) (TIP# R-17) ........................................... 69 Auburn Way S Bypass (TIP# R-18) ..::..:: ::::::::: :...::::: ..:.:.::. ....::::. .....:::::: 70 Auburn Way S Streetscape Improvements (SR-18 to M St SE) (TIP# R-19)........................... 71 Lea Hill Rd Segment 1 (Harvey Rd/M St NE to 105th PI SE) (TIP# R-20):.:::::::::::.::::::.:.::..::.. 72 Lea Hill Rd Segment 2 (105th PI SE to 112th AVe SE) (TIP# R-21).......................................... 73 Lea Hill Rd Segment 3 (112th Ave SE to 124th Ave SE) (TIP# R-22)...................................... 74 W Valley Hwy Improvements (SR-18 to 15th St S1/� (TIP# R-23) ::::::::::::::::::::::::::.:.:.:�:.::.......75 StewartRd (TIP# R-24)..................................................................................................................... 76 R St S.E Corridor Extension (TIP# R-25).,,,,, ,,,,,,. ,,.,,, ,.,....,. .,,,,,,_ ,,,........ 77 Preliminary Engineering and Miscellaneous Projects ......:.: ....:::.: .....:::. ..........79 A St NW, Pliase 1 (3rd St NW to 14th St NW) (TIP# S-1) .......................................................... 79 S 277th St Monitoring (TIP# S-2) .................. ......... ....,,,,, «,,,,,,. «,,....,.,................ 8.0 A St SE/Lakeland Hills Way Intersection Study (TIP# S-3)...::,: ....::::: ......::................... 81 Kersey Way SE Corridor Study (TIP# S-4).................................................................................... 82 ASt SE Corridor Study (TIP# S-5).....::....:........:.....:.:.:.::::.::.:::.::::.�._.::�.:::�.�:::.�.::::::::::::................. 83 Project$umma_ry Sheet ......................................,.,...............................Appendix A 2019-2024 TIP Project Map...:...:...............:........:..:.....:..:.........................Appendix B vi /,' , � /i �- — — _ �.%i Ciry ofAuburn Transpor�alion Improvement Program EXECUTIVE SUMMARY The Transportation Improvement Program (TIP) is a 6-year plan for transportation improvements that support 4he City of Aubums current and future growEh, The TIP along with the Comprehensive Transportation Plan (CTP) serve as source documents for the City of Au6um Capital Facilities Plan which is a Comprehensive Rlan element required by Washington's Growth Management Act. The program may be revised at any time bya 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 to carrying out a coordinated transpo.rtation 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 4he orderly development and maintenance of#he 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 riot yet be secured. 8tatutory Requirements Six Year Transportation Improvement Program - BCW 35.77.010 requires that each city prepare and adopt a comprehensive transportation improvement program for the ensuing six calendar years consistent with its GTP. This six-year TIR shall be filed with 4he $ecreta_ry of the Washington State Department of Transportation (WSDOT) each year within 30 days of adoption. Projects of Regional Signifrcance - RCW 35.77.010 also requires each city to specifically set forth those projects and programs of regional significance for inclusion in the transPortafion improvement program for that region. The 2019-2024 TIP inciudes two projects of regional sign"ificance: TIP Pro'ect Number Pro ect'Title TIP#9 AWS Widenin Hemlock to Po lar TIP# 61 SR-18 to.Auburn Wa South SR-164 .B ass. _ Executive Summary&Introduction 1 City ofAuburn Transportafion Improvement Program Methodology Annual updates of the TIP begins with developing a revenue forecast to provide a reasonable estimate of funding available to accompiish the transportafion 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, grovirth trends, tra�c sfudies and the City's adopted CTP. The likelihoo.d of rec.eiving federal or state grants for various improvements, community interests and values are also considered. All of these factors yield a prioritized list of transporta4ion improvements. Projecfs are placed into one of the following categories: • Intersection, Signal & Intelligent Transportation System Projects; • Non-Motorized &Transit Projects; • Preservation Projects; • Roadway Improvement Projects; and . Preliminary Engineering 8� Miscellaneous Projects. Each project is identified as a Capacity or Non-capacity improvement and those that lay within fhe limits of a defined Arterial LOS Corridor per with Table 2-2 of fhe 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 sou�ce§ are identified and provided for each project listed in fhe proposed TIP. The prioritized list is then financially constrained in 4he firs4 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 4he Transportation Adqisory Board and Ci.ty Council for approval, 2 Executive Summpry&Introduction City ofAuburn Transpor(ation Improvement Program Projects & Financing Plan Summary TIPO Interseetlon,Slgna181TSProjecfs 2019 2020 2021 2022. 1023 2024. Sotal. 1-0 Sianal Reolaeement Prooram - - Capital Costs - - 15,000 525,000 - 75,000 675,000 Funtling Sourcea: Unrestricted Street Revenue - - 75,000 525,000 - 75,000 675,000 Unsecured Grant - - - - - • - Traffic Impact Fees - - - - - - - REET2 - � Traffle Slanat Imoro4ements. ' - - � .-�-----�- -- � --�-----�� -- - -- - •- � Cepital Costs 175,000 200,OU0 200,000 200,000 �Z00,000 200,000 7,1T6,000 . . Funtling SOUmB8: . . . . . . Cap.7mp.Fund Balenee - - - -� - - - � UnSecured�Grant • • • - - . - REET2 175,000 200,D00 200,000 200,000. . .200,�00_ _ _200.DOQ _.. .1,176,000_. W- ITS Dvnamic Messaae Sians� � - -� � � � � - Ceplml Costs 20,000 125,000 • 20,000 125,000 - 290,000 Funding SourCas: UnrestnGed Street Revenue 20,000 125,000 • 20,000 125,000 - 290,000 UnseareC Grant - - - - - - - Traff�c ImDact Fees L. Cilvwlde.Street Liahtina Imorovements � Capkal Costa 100,000 100,000 10Q000 100,000 100A00 700.000 600,000 FunAing Sogrees: ' Cap..lmp.Fund Balanee - - - - - - - UnsewreA Grant - - - - - - - . . . . . , _ . . . .. ... . . REET2 100,000 100,OQ0 100,000 100.000 100,000 100,000 600,000 . �S Harvev Road 8 Bth Street NE I�rterseetion Imorovenients CapitalCosb 84,401 84,OQ0 83,598 83,196 82,794 82,392 SOO,S61 Funding Sourees: Unrestdded Street Revenue - • - - - - - UnsecureE Grant - - - - - - - TrafFlclmpact Fees 84,401 84,000 83,598 83,196 82,794 82,392 600,387 � J-6. Ceke Taoos-�Parkwav ITS Exoansion ' Capital_Costs 105,OOU 900,000 - �-� - �-� 1,006,OD0 � Funding Scumes: Unrestricted Street Revenue - - - -� - - Secured Federal;Grant 82;950 7�11,000 - - - - 783,930 TraHc Impacl Fees 22,050 189,000 211,050 � SE S20th St&116th Ave SERountlabout COpltal COSffi 325,000 �30,000 1,310,000 - - - 1;726,000 Funding So,urces: Unresfncted Street Revenue 35,000 5,000 - - - � - 40,000 UnsecuredFederalGrant 290,000 25.000 1,370,000 - - - 7,685,000 Traffic ImDact Fees L 29th�Street SE 8 R Street SE��IMersectfon Imoruvements- . .. .- �" � - � -- -� -" - --" -� ---- - -.. . CapMal Costs - � - � � � � - � - 450;000 1.000,000 - - 7y450,000 iunding Sources: UnresMctetl Street Revenue - - - - - - Unsecured GFant - - 360,000 B00,000 - - 7y760,000 7ratfic Impact Fees 90,000 200,000 �290,000 Projects &Financing Plan Summary 3 Ci.ry of Auburn Transportation Improvement Program �T1Pit.Interaectlon,Slgna181TS ProJects 2019 �2020 2021 2022 2023 2024 Total f•8 M Street 3E d�29th8treet SE Inte�section Immovements Capifal Cosb 50,000 - - 600,000 - - 650,000 Furiding Sources: UnrestriIXed Street Revenue - - - - - - - � Unsewred Grant - - - 500,000 - - 500,000 Traffic Impad Fees 50,000 100.000 150.000 "I-1� R Street SE&27st Spaet SElntersectlon Imo�ovemenfs- --�---" - � - -�" " -- � - -�- - - - - - �- "� Caplfal Coatp � 75.000 � - -� - 800,000 - - 675,000 Funding Sources: Unrestdcted Street Revenue - - - - - , - Unsecured Grant - - - �700,000 - - 700,000 Treffic impact Fees 75.000 100,000 175,000 �, Aubum Wav S 8 6th StreeYSE Capltal Cosb - - - 130,000 25,000 630,000 785,OD0 Funding Sou}ees: Unrestrlcted Street Revenue - - - - - - - Unseoured Grant - - - 105,000 - 505,000 610,000 TraHtc Imoad Fees 25,000 25,OD0. 125,000 . 175,000 � C Street SW&16th Street SW Interseetion Imorovemeufs � Capltal Coeta - -� - 200,000 1,000.000 - 1;200,000 Funding.Sourees:�� � Unrestricted�StreetRevenue� - -� - - - - - . . . _ .. .. .. ._ .. . � Unseeured Grant - - - - 800,000 - 800,000 . . hatfic:ImpaclFees. _ __ __ . . -__ .._. . . - - �200,000 200,000 , 400,000 �. �}��124th Avenue SE 3 SE 120th Street Inteiseetion Imorovements Capltal Coate - - - 350,000 1,600,000 - 7,950,000 Fuetllog Sourees: Unrestlicted Street Revenue - - - 175,000 150,000 - 326,000 Unsecured Grant - - - - 1,200,000 - 1,200,000 Treffic ImpaG Fees - -� - - - - - Other(GRC) 175,000 250,000 425,000 I-1[ 126th Avanue SE`8 SE284tA StreeClntersection�Safetv Imorovaments Capital Costa - - . - 100,000 600;000 700,000 Funding Sources: UnresMcted Street Revenue - - - - - - - � Unseeuretl Grent - - - - - 450,000 450,000 � , TrafflclmpactFees . _ . __.-_ . _,. ..__700,000. _. _ _]SO;OdO�.. . ._:ZW,000, Su6tbfaLJnte�seetlon.Sianal 61TS Proiects: Capital Coats 934,401 1,439,000 2,278,b98 4,008,796 5,232,784 7,667,392 13,680,581. Funding�Sourcea: Unrestdcted Street Revenue 55,000 130,000 75,000 720,000 275,000 75,000 7;330,000 Secured Grants 82.950 711,000 - - - - 793,950 UnsectiretlGrants 290,000 25,000 7,730.000 2J05,000 2.000,000 955,000� 7,705,000 Traffieimpact Fees 231,451 273,000 173,598 708,196 407,794 357;392 2,151,411 REET 2 275,000 300,000 300,000 300,000 300,000 300,000 1,776,000 . . . . . . . . .. ... Other(GRC) - - 175,000 250,000 - 425,000 Total Funding 934,407 7.l39,000 2,278,588 4,008,196 3,232,794 1,687,392 13,580,�87 4 Projects &Financing Plan Summary City ofAuburn Transportation Improvement Program �TIP:.Non-Motorized 8 TransR P�olects 2019 2020 2021 2022. 2023 2026 Total N-7 Citvwitle Petlestrian AccassibiliN and SaTeN Proaram Capltal Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 FunAing Sources: Unrestricted Slreet Revenue 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Unsbcured Grant - - - - - - - TraRc Impact Fees - �N-2 ClLvwideADA�&'S7dewalk7morovemenb�Proaram" ��� � -� � � -- , CapltalCosb �� � �� ��--��200{000� '200,000 200,OW. 200;OW� 200,000 200,OQ0 7;200,Q00' Funding�5ourtes; Unseciiied-Grant - - - - - - - REET2. _._. . .., _ ..200;OD0._-.100,QOU._.-200,OOQ _ _200;000: 200,000 200�,000 . . 1200.000. lf� CltYwideArterlalBiwcleand�SafeNlmorovements Capital Co'ats� � � 100,000 - 100,000 - 100,000 - 300.000 Funding Soureas: Unrestficted Stree[RevenUe 100,000 - 100,000 - 100,000 - ��00.000 Unsewred Grant - - - - - - � � . _..._Traffic Impact Fees - . . - . -� . ..-. . _. - - - . . _......__ . . .. . .. . ... _. . _ . _ __ __ , N-4 Transit Partnewhlo Routes � � Capifal�Costs � - � 400;000 400,000 400,000 400p00 400,000 400,OW 2,400,000 �� Funding Sourees: ' Unrestricted Street�Revenue 400;000 400,000 400,000 4QO:OUO 400�,D00. 400;OOU 2,400,000 _ Unsecured�Giant - - �-� - - - • . _ .. TraificlmDacG.Faes - -- - - - - • N-5 FBtreet SE Non-Motorized ImoroJements CapiWLCosfs - - 3,264,000 - - - 3,264�,000 Funding Sources:. Unrestrided Slreet Revenue - - 500,000 - - - SOO,Q00 Treffic Impact Fees - - 664,000 - - - 664�,000 Unsecured Grant 2.100,000 2,700,U00 � N�- Downtown-TraesiRCenterAccesslmorovemenU -� Capital.Costs - 125,000 - -. - - 726,000 ' Funding Sou(ee;q- Unreslrieletl Sheet,Revenue . 25,�00 - - - - 26,000 UnsewFed Grant - - - - - - .- ........_ . . ' Traffi.o-:ImPact Fees �- 100.000 - -_ _____ _ '_ _.` _.____-___.-_ _700.W0_. N-T Auburn Wav South Sidewalk Imorovements-Southsitle � � � Capital Cos4s - 95,000 618,000 - - - 713,000 Funding Sourees: Unrestric[ed Streel Revenue - - - - - - . Unsecured�Grant - 80,000 525,300 - - - 606,300 TraHic Impact Fees - - - - - - - REET2 15,000_ .92;700. _ - 10Z,700 - N� Evemree�Ae@Md-Safe'Routes�to5ehoollmoro4emeats�•�Phases�7-+3 ... Capital�Costs ----�-�- �-�-�-'-- . ..�,. . - 4T0,000 2,270.000 - 2.680,000� Funding.Sources: . UnrestrictedBVeet Revenue - - - - - - - • Unsecuretl�Granl - - - 350�,000 t,8Z0,000 - 2,220,Q00 Trafie Impact Fees - - - . _ - - .60,000.. ___3UR,D00___._._--_- _460,000_I N-9 R�4enxalk DNw�SE Non-Motodzed Imorovements -�- � �-� - - Capltal Costa - - - 250,000 1,500,000 - 7,750,000 Fundl�rg Sources: � UnresVicted Sireet Revenue - � - - 125,000 125,000 - 250,000 Unsecuretl Grant - �- - - 1,250,000 - 1,250,000 Treffic Impact Fees - - - - - - - Othei.(MI� 125,000 125,000 - .250,000 Projects &Financing Plan Summary 5 City ofAuburn Transportation Improvement Program TIP:.Non-Motodmd 8 Tronstt Prolecta 2019. 2020 2021 1022. .2023 2024 Total '�],Q BNSF/A�SfSE Pedestrian Croeaina ImoroJemaMs- - � " - - - � �'�- - � - �- -- - --� � � - CepitafCosts� � � - � - - - 650,000 4,900,000 6,660,000 Funding Sources: Wnrestricted Sheet Revenue - - - - - - - � Unseeufed�Giant - - - - 400,000 3,500,000 1;800,000 . Tratfic ImpaQ�Fees 250,000 7,400,000 1,660,000 . N-77 l.ea Hill Safe Routes to Schools Capital Costs 20,000 1,420,000 387,000 - - - 1,847,000 Funding Sources: Unrestrictetl SUeet Revenue 3,000 213,000 58,050 - - - 274,050 . . . . . . . . . .. .. . . ... Unsecuretl Grant 17,000 1,207�,000 328,950 - - - 1.662,960 __Tra(fic Impad Fees Subtofal.Non-Motorized 8 Tnnslt Proiects: Capital Costs 820,000 2,340,000 5,069,000 1,560,000 6,220,000 5,600,000 .Z0,408,000 Funding Sources UnrestrictedStreetRevenue 603,000 738,000 1,158,050 625,000 725,000 500,000. 4,749,060 Unsecured Grants 77,000 7,287,000 2,954,250 350,000 3,520,000 3,500,000 77,628;260 Traific Impact Fees - 100,000 664,000 60,000 850,000 7,400,000 2,814,000 REET2 200,000 215,000 292,700 200,000 200,000 200,000 1,307,700 Other(Mln 125,000 125,000 260,000 Tofal Funding 820,000 2,040.000 6,069,000 7,360,000� 6,220,000 -5,600,000� " -�30;408;000- TIPC Preservatlon Projects 2019 2020 2021 2022 2025 2024 Total � Annual Arterlal Preservation Groo'am CaplWfCosis t,000,000 200,000 1,000,000 1�,475,000 1,100,000 T�,550,000 6,326,000� Funding Sources: � Artedai.P.reservaUonFund 1',000.000. 200;000 1.000,000 1-.475,000. 7,100,000 1�.550.000� B,S25,OU0.� P.2 Lotal Streets Imorovement Proarem Capital Costs. 2,550,000 2,100,000 1.750,000 1,750,000 1,750,000 1,750,000 11,650,000 FunQing Sourees: Lonl St Preservation Fund 350,000 350,000 - - - - 700,000 Tran3fei In(Utliities) 150,000 150,000 150,000 150,000 150,000 150,000 900,000 . . _. . _. . _. _ . SalesTaxonConstruCion 2,050,000 1,600,000 1,600,000 1,600,000 1.600,000 1,600,000 10,060,000 � P3 Annual ARarfal.Craek Seal Prodram � Cepltal Costs 100,000 100,000 100,000 '100,000 100,000 100,000 600,000 �Funding Sourees: Arterial Preservation Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000 .Unsewred.Grant. _ . ._ . -,..._. _ . -. . _ . .-. _ __.. .:-_ - . _ . _ ._ __ _ _ _ . . f��"BHdce DaekPreservation Proarem � " �"� - -"- - " - � �-Capltal�Costs --- � � 100,000 100,000 100,000 100,000� 100,000 100,000 600,000 Funding$ources: Arterial Preuivation Fund 100,000 100;000 1D0,000 100,000 100,000 100,000 600,DOD Unsecured Grant � BrlAae Structure Preaervatlon Prooram Capital Costs - 50,000 - 50,000 - 50,000 160,000 Funding Sou2ea: Arterial Pieservation Fund -� 50,000 - 50,000 - 50,000 760,000 Unsew20 Grant � � p� 15tA Stroat SW Reeonstruetlon �CapifafCosts - - - 375,000 3,000,000 - 5,376,000 Funtling Sources: Artedal Preservation Funtl - - - 75,000 500,000 - 576,000 Unsecured Grant 300,000 2,500,000 2,600.000 � Aubum.WavNPreservation-Phase2 � CapMatCosts 120,000 1,508.000 - - - - 1,628,OG0 Funding-Sources:. ArterialPreservalionFund 120,000 818,280 - - - - 738,280 . . -:Sedired.Granl- -- . --_ ..._ 889.720. ___.-_- - -_---- - ---_ _ -. -- ._----. _689�720.. 6 Projects &Financing Plan Summary City ofAuburn Transpor(ation Improvement Program 71Pit.FreservaUon Proieeta 2019 2020 2021 2022 2023 2024 7ota1 � Aubum.WavN Preservatlon Phase 1 Capifal Costs 222.440 7,727,840 - - - - 1,950,280 Funding Sources: Arterfal Preservation Fund 111,220 863,920 - - - - 876,140 _ .Secured.Grant_. 111,220 863,920 975,740 ���y9-A St�SE�Praservatlon fE�Main St to 19N St SEI -� 'Ca�pifal Coats 1.564.BBD - - - - ' 1,664�,880 Furiding Soureea:� ARerial Preservetion Fund 782.440 - - - - - 782.440 Secured Granl 782.440 �782,440 P-00 A StBEPreservadoa 137th�St SE to KlnalPleree CouMv Linel CapifalCosta - - 135,000 1,576,000 - - 7,711,000 Funtling Sources: Arterial Preservation Fund - - 67,500 788,000 - - 866,500 Lnsecured Grent -� . . _ .-__ .._ _67,500_. 788,000 - - 866,500 -P•11 CStreefSWPresevationlWMain'SM'to�GSA�Sinoa6 � - �� CapltilCosts - �-� �� - � -� � 182,000 �2,125,500 - - - 2;307,600 FundingSources: Arterial Preservatlon Fund - 182i000. 811,500 - - • 7,Ob3,b00 ._ . .Unseuired GrsnL_ _ . _ _..__ . -- . . . -.. 1;254,000 - - - 1,264,000 �p���Lekeland�Hllls Way Preservatlon(67lh Dr SE to Lake Tapps Pkwy) CapltalCosts - 100;000 1,100,000 - - - 7;200,000 Funding Sourcea: AAerial Preservatlon Funtl - 100,000 352,000 - - - 462,000 Unsecured Grant 748,000 . 748,000 �Subtotal.Preservatlon Proiects: Cepifal Coats 6,667,320 6,067,840 6,370,600 5,426,000 6,050,000 1,660,000 31,067,660 Funding8ources Arterial Preservation Fund 2,213,660 2;274,200 2,491,000 2,588.000 1,800,000 1,800,000 73,706,S6U Sewred Grants 893.660 1,753,640 - - - - 2,647,300 UnsearetlGrants - - 2.069,500 1,088,OU0 2,500,000 - 5,657,60U Local.StPreservatlonFund 2,550,000 2,100,000 1,750,000 1,750,000 1,750,000 1,750,000 71,650,000 Total FunAfng 6.657,320 6,067,840 6,310,500 5.426,000 6,050,000 3,b60,000 73,067:660 �TlPit Roadway Projecta 2019. 2020 2021 2022 2023 2020 Total '.R1 Auburn Wav Corridor 14th St NE to�th St�SEI , Capifal Costs - - - 50,000 600,000 200.000 860,000 Funtling Sources: . Unrestricted Slreet Revenue - - - 50,000 300,000 700,000 450,000 Unsewred Grant - - - �50,000 300,000 100,000 450;000 Trafic Impact Feas $j.� 1 SVeet NE�Cortldor/45th St NEto S 277th Stl CapMal Coats - - - 6,760,000 - - 6,760,000 Funding.Sources: Unrastricted8treetRevenue - - - - • - - Unseeured Grant - - - - - - - TraHic Impact Fees - - - - - - Other(DevelopmenU 8,760,000 6,760,000 "R•3��M�SheetUndemadsfSM:StSE�toBthSY8E1 -�� ��� � � - - � � � -� -- �� � - --� � �� - � - ---�� CapitaJ Cost@ 123,720 123�,428 123�,135 122,843 122,550 122.258 737,934 Funding 8ources:�. Unrestricted SVeet Re4enue - - - • - - . Traffic Impact Fees 123,720 123.428 123,135 122,843 122,550 122,258 737,934 TrafAClMiUgation�:Fees _ . _ __ _ _.__ _ __... . __ .___ __. . - - - - �� A SSreeS loou CapitalCoets -� 350,000 1,350,000 - - - 1,700,000 Funding.Sourees: Unrestrlded�StreetRevenue -� - - - • - - Trafic Impad fees - 70.000 270,000 - - - 300,000 Other(Sound TransR) 280.000 1,080.000 7.360,000. Projects &Financing Plan Summary 7 Ci.ty ofAuburn Trgnspor(ation Improyement Program TIPO Roadway Projecb 2018 2020 2027 2022 2023 2024 Total � A SVaat NW:Phase 21W Maln�St.to 3rd St NWI - � Capifal Costs: - - - 350,000 �2,650,000 - 3,000,000 Funtling Sources: UnresVictetl Street Revenue �- - - �-� - - - Unsearetl GraM - - - 175,000 1,325,000 - 1;500,000 Traffic Impact Fees - - - - - - - Other(DevelopmenU 775,000. 1,325,000 1,500,000 . g¢ Aubum Wav 3 Widenina IHemlock St SE to Poolar St SEl CapIWI.Costs:. - - 1;500,000 1,500,000 7,250,000 7,250,000 77,500,000 iunding Sourcea: UnresMCed Street Revenue - - - - - - . , Unsecured Grant - - 1;297;500 1.297,500 S,B00,000 5,800,000 14,196,000 Traffic Impact Faes �202;500 202,500 1,450,000 1,450.000 5,305,000 "�Ij-_7 M SfreeYNE fE Main St to�4th St NEl Cepihl Cosb 50,000 • - 350,000 1,250,000 - 1,660,000 Punding Sourees: UnresMcteA Street Revenue - - - - - - . Unsecured Grant - - - �- - - - TraHic ImoaM.Faes 50.000 .350,000. 1.250.000 1,650.000.. g� 19fh Street NE IAubum Wav N to 1 St NEI Capital Costs - , - - 850,000 2,500,000 - 3,750,000 Funtling Soureea: Unrestricted Sireet Revenue • - - - - - - UnsecureC Grent - - - - - - . Traffic Impact Fees - - - - - - - Other�(DeveloDmertt) 850,000 2,500,000 3,350,000 "g,� 46th Place S'Realianment Capltal:Coats - - - - - 825,000 825,000 Funding Sourees: . Unrestrictatl Street Revenue - -� - �-� - �- Unsecuted.Grant - • - - - 575,000 676;000 � _._ _ __.. 7raffic ImDact Eees.. . . .. .. ..... . - _.. - .__ -. - 250,000. 250,000.. Q;1Q�Nelahborhood TraMe SafeNProarem - � � CapltalCoats 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Funding Sourees: Cap.Imp.Fund Balance - - - - - - - . UnsecuFed Grant - - - - - - - .... . .. .. ._. . . . ._ .. REET2 150,Q00 150.000 150,000 150,000 750,000 150,000 900,000 '�-t,],Z26N Avenua SE CcFriAor Imurovemeofs ISE�312th St to SE 318th�St1 � CapiWl�Cosls - - - 400.000 1,100,000 2,500,000 4�,000,000 Funding Sourees: UnrestrlCed SBeet Revenue - �-� - - - - - Unsewred Grant - - - 300,000 880,OD0 2,000,000 3,78QOQ0 _.__. . _ .._Tratfio ImDactFees. . . _ _ - -� _ . 100,000 220:000 500,000 620,000: R-1Y R Street Bwasa fM�St SE to SRd81 CapitalCosts - - - - - 650,000 650,000 Funding Sources: UnresVlctatl Street Revenue - - - - - - - Unsecured�Grant - - - - - - - Trafflc Impac(Fees - - - - - 150,000 750,000 Other(Development) 500,000 500,000 ;$;a3 $E 320th Street Conidor Imoruvements 1718th Ave SE-to 722nd�AJe8E1 " Capital Coats - - M125,000 695,000 2,500,000 • 3,820,000 Funding SOurces: UnresVided Street Revenue - -� - - - - - . _ _ . ._. . .. . . Unsecured:Grerrt - - 340.000 SS6,G00 2,000,000 - 2,896,000 Traffic Impac(Fees. . .85,000. _ 139,000_ 500,000. 724,000 R-1¢W Vallev Hiahwav Imorovements"115tn�StreefNW to�W Main Street)� � " � �� - � �� � Capltal�Costd -25,000 -� 10D,000 - 600,000 3,000,000 3,725,000 Funding Soumes: . . . . . .. . . . UnrestricteH Street ReJenue - - - - - - - Unsecuretl Grant - - - - 480,000 2,4D0,000 2,88U,000 TraKc ImDact Fees 25,000 100,000 120,000 600,000 . .645,000.. 8 Projects &Financing Plan Summary City ofAuburn Transportatron Improvement Program TIRO RoatlwayProleets 2019. .20Z0 20N. - �2022 .2023_ . 2024. Total $1¢-AubumWavS=Povlar�Curve�3afeNJmorovemeeb - � � - � 'CSpital Cost6 55,000 213,200 - - - - �288,200 Funding Sourees: UnresMded�StreetRevenue 5.500 - - - - - 6,500 Unsectired Graot 49,500 213;200 - - - • �282,700 Traffic Impact Fees R-16 Reaional GrowM Center Aeeesa Imorovsmenta CapNal Cosla - • 400,000 100,000 1,500,000 - 2,000,000 Funding Sourees:� Unrestfidetl�StreetRevenue - - - - - - - Unsecured Grant - - 320,000 80,000 1,200,000 - 1,600,000 Tralfic Impacl Fees 80,000 20,000 300,000 400.000 R-17 M Street SE Cortidor IBth�St SE�to Aubum Wav.S1 Cqpkal Cosb - - - -� 2,050.000 5,250,OOU 7,900,000 Funding.Sources:� Unrestdded:Street Revenue - - - �-� - � - - Unseared Grant - - - - 975,000 4,200,OU0 5,776,000 Traficimpact Fees - - - - 750,000 750,000 1,600,000 Other(Developmenp � 925,000 300,000 BY6,000 R-18 SR-78 to AuDurn Wav S 6voass Capkal Costa 10,000,000 - 12,500,000 12,500,000 - - 35,000,000 FundingSouroes:. Urirestrided SVeet Revenue - - - - - - - Unsecured Grant - - - - - - - Tra�c Impact Fees - - - - • • - Othe�(WSDOT) 3,500,000 - 5,000,000 5,000,000 - - 13,600,000 Olher(Oevelopmentl 6,500,000 7.500,000 7�,500,000 .27,600,000 -2�19 Auburn.Wav�S StresheaoeJmorovemenb.ISR-18:to�M�.St SEI �Cfpkal Costa - - - - 1,850,000 �2,650,000 4,6Q0,000. Funding�$oureea:�� � � Unrestdeted8heetRevenue - - . - .2DO.P00 .200.00U 400,000 Unsecured Grant �- - - �-� 1.650,000 2,450,000 4,700,000 TraffiC�lmDad Fees $aQ Lfa Hill Roatl Seamant.7 IR St NE to 106th PI SEl Capital Cosfs - - - 2,900.000 5,500,000 5,500,000 73,900,000 Funding Souices: Unrestneted Streel Revenue - - - - - - - Unsewretl Grant - - - 2,310,000 4,400,000 4,400,000 11,110,000 TralficlmpactFees 590,000 1J00,000 1,100,000 2,790,000 �. .. .. .. . __ .._-_-- -_.__ __. . __. . _ . _ _ . _ . �R-21 Laa HI�I Rodd�Seam'enf2 HOStIi PI�SE�to 112tA Ave SEl Capital Cosla - - - - - 3,500,000 5,500,000 Funding Sourees: . Unrestdcted Street Revenue - - - - - - - . . _ . . ._ .. . _ . . . Unsecured Grant - - - - - 2.900,000 2.900,000 Traflic Impact Pees 600,000 600,000 �2 Lea Hill Roatl Saaman!3 H 12th Ave SE to 124M Ava SEl . Capital Costa • - - - - 1,000,000 1,000,000 Funtling Souroes: Unrestricled Street Revenue - - - - - - - Unsecuretl Grant - - - - - 750,000 760,OD0 Tre�c Impact Fees 290,000 250,000 �R-2S W Vallev Hichwav.lmorovementa fSR-18 M 76th St SWI CapMal Cosls - - 400,000 2,�00,000 - - 2,400,000 Funding Sourcea:� Unrestdsted Street Revenue - -� - - - - - UnsewredGrent - • 320,000 1,600,000 - - 1,920,000 . . Sraftic.lmoact Fees. . -- _ . _ . -- _ . _-_ . _ ._..80�,000.._ .:400,Q00_ _ . . - _._ . _ __ . 480,000.. R-24 StewaR Roa'd(Lake Tanos Parkwav�CoRidoil � �� � Caplfal,Coats - - 100,000 - - - 100,000 Funding Sourcea: Uerestdded Street Revenue - - 66,000 - - - 66,000 Unsecured Grant - - - - - - - TrafflcimpactFees - - - - - - - Tre�C Mitigetion FeeS 34,000 54,000 Projects &Financing Plan Summary 9 City ofAuburn TransporJation Improve»rent Program TIP# Roadway ProJeets 2018 2020 2021. 2022 2023 2024 _ ?otal __.-- ___ _. _ _ _ _ ._-__ . - _ _ . _. ._ . _. __ . - � -tL25 R St SE CoMtlor Ezten5loo � Capifal Costs -� - - �-� 2,000,000 8,000,000�. 70,000;000 Funtling Soureea:� ' Unrestrided Street Revenue - - - - - - . � Unsecured Grent - - - �- - - - Traific�lmpaq Fees - - - - - - - . _. _ .Otfiei.(De�lapmenq.. .____._ - - - - 2�,000,000 8,000,000 10.000,000 SubtoWl,Roadway ProJecffi: CapHal Costs 10,603,720 838,628 77,048,735 28,727,813 37.62$550 40,597,258 129,236;134 Funding Sourcas Unrestricted Street Revenue 5,500 - 66,000 50,000 500,000 300,000 921,500 Unsecured Grants 49,500 273,200 2,277�,500 6,368,500 19.010,000 25,575,000 .53,493:700 7raffic Impaq Fees 198,720 193,428 940,635 1,924,343 5,812,550 5,772258 14,841,934 TrofAc Mitigation Fees - - 34,000 - - - 34.OU0 REET 2 � 150,000 150,000 150,000 150,000 150,000 150,000 900.000 Other(WSDOT) 3,500,000 - 5,000,000 5,000,000 - - 13,500,000 Ottier(Agencies) - - - - - - - Other(Development) 6,500.000 - 7,500,000 15,285,000 6,150,000 8,800,000 44,235,000 OMer(S� 280,000 1,080,000 ' 7.360,000 Total Funding 10,40�,720 638,628 77,048,735 28,777,843 31,622,b50 40,697,258 129,286,734 'TIPO Bre.Eng:and Misc.Pro]ects 2079 2020 2021 2022 2023 2Q24 Total S_7 A Street NW.Phase 1 CapiUl Costs 25.000 25,000 25,000 25,000 - - 700,000 Furiding.5ources:� Unrestricted Street Revenue - - - - - - - �Seciired Fed&State Grents - • - - - - - Traffic ImDact Fees 25,000 25,000 25,000 25,000 700,000 �� 5��. S272nA277tfiShaefSfCorHdorEnvlronmenWlMonitorina � . _ . .. .. . . . . _ Capital Costs 20,000 20,000 20,000 20,000 20.000 20,000 12D,000 Funding,5ources:� , Unrestricted.StreelRevenue - - - - - - - Unsewred Grant - - - - - - - Traffic Impact Fees 20,000 20,000 20,000 20,000 24000. . _10,U00 ._ _.._]20,000., SJ� A SGeefSElLakeland�Hllls Wav SE InteBeetion SafeKB CaoaclN Imorovements-- � � �- �� - " � -- Capifa_I Costs 50,000 �- -� - � - � - - - 60.000 Funding Sources: Unrestrided Street Revenue - • - - - - - Unsewred Grent • - - - - - - 7raffic ImDad Fees 50,000- - - - 60,000. ��""Ke�aevWa45E"Cortltlor'.Studv- . . .. .-. . _ �:�. . . . . . . . . � � � ���� � , Capital Costa 20,000 - - - - - 20,000 , FunGing��Sources: Unrestrlded:StreetRevenue �- - - - - � - - .. . . _ . ._ . . .. . Unseared Grant - - - - - - - hafflcMWpauon:Fees. . -- � _ . 20.U00..-_ _. _. - . _ _" . _._ -__._ . __ _. .____ ____ _-�_..__._._.ZD.000._ -�'-A Street SE-Saferi Imorovements8ludv � - - - Capifal Costs � 55,000 - - - - - 55,000 FunAing Sourcan:� Unrestdded Street Revenue 55,000 - - - - - 55,000 Unsewred Grant • - - - - - - Traffic ImDact Fees Su6tofal.Pra.Ena.and Misc.Prolects: Capitei Cosb 770,000 45,000 45,000 45,OOD 20,000 20,000 345,000 Funding Souroes � Unrestricted Street Revenue 55,000 - - - - - 65,000 Sewred Grarrts - - - - - - - Unsecureil Grants - - - - - - - Traffic�ImpactFees 45,000 45,000 45,000 45,OU0 20.000 20,000 220,000 TreificMitipation�Fees 20,000 20,000 Total Funding 120,000 46,000 45,000 45,000 20,000 20,000 295,000 , 10 Projects& Financing Plan Sum'inary City of Auburn Transporta(ion Improvement Program PROJECT FINANCING�SUMMARY: 2079 2020. 2021. 2022 3023 2U2t SotaL . CAPITAL CO5T3 Int:,��Signal&ITS Projects 934,401 1,439,000 2,278,598 4,008,196 3,232,794 1,687,392 73,680,381 Non-Motorized Projects 820,000 2,340,000 5,069,000 1;360,000 5,220,000 5,600,000 20,f09,000 . . . . . . ._ .. . _ . . _ _ . . .. Preservation Projecls 5,657,320 6,067,840 6,310,500 5,426,000 6,050,000 3,550,000 33,087,680 RoadwayProjects 10,403:720 836,628 17,048,135 28�,727,843 31,822,550 40,597,258 128,278,134 PreL.Eng.and Misc.Projects 170,000. 45,000 . 45,000 45,000 20,OW 20,000. _ 3�5,000. Total Cosh 17,985,M7- 10,�28�,468 30,761;233 39;567,039 46,7t5,3t4 61,46�,650- 796,802;776 FUNDING SOURCES: �� Umestricted SUeet Revenue 718,500 868,000 1,299,050 1,395,000 1,500,000 875,000 B,65b,6b0 Secured Granis 976,610 2,46�,640 - - - - 7,/41,260 Unsewred Gronts 356.500 7,525,200 9,031,250 .9,91�1,500 27,030,OOD 30,030,000 77,881,460 TralficimpactFees 475,771 611,428 1,823;233 2;737,539 6,890,344 7,549,650 20,087,38b Traffic MIUqaBon Fces 20,000 - 34.000 - - - 6�,000 Local Sheet Pres.Fund 103 2,550,000 2,100,000 1,750,000 1,750,000 1,750,000 1,750,000 11,650,000 Arterlal Preservation Fund 1D5 2,273,660 2.274,200 2.491.000 2;588,000 1,800,000 1,800,000 13,106,860 REET2 625,000 665,000 742.700 650,000 650,000 650.000 7,882,T00 OUier(WSDOn 3,500,000 - 5,000,000 5,000,000 - - 13,500,000 Other(DevelopmenQ 6,500,000 - 7,500,000 15,285,000 6,150,000 8,800,000 �4,235,000 Other(MI'� - - - 125,000 125,000 - 25U,000 Otlier(Sn - 280,000 1,080,000 - • - 1,360,000 � Other(GRC) 175,000 250,000 t26,000 Total Funtling 77,935,A61 70;728,468 00;7b1,233 39,617,038 46,145,144 61,4b4,Bb0 198,632,176� Financial Constraint 8 Fund Balance Summary 2019 2020 2021 2022 2023 2024 Unrestrietetl.StreelRe4enue 102 Beginning Fund Balance 1,177,700 1,044,200 766,200 57,150 (742,850) (1,847,850) ForecastAnnualRevenue 585,000 590,000 590,000 595,000 595,000 600;000 Project Expen&es 718,500 868,000 1,299,050 1,395,000 1,500,000 875,000 End oPYear Fund Balance 1,044,200 766,200 57�,150 Q42,850)� (1,647,650) (1,922,850) TreHlc Impaet Fees Beginning Fund Balance 4,922,800 5,397,629 SJ61,201 4,912,968 3,175,429 (2,714,915) ForecastMnualRevenue 950,000 975,000 975,000 1,000,000 7,000,000 1,025,000 ProIeC.Expenses 475,777. .611,428. 7,823;233 ,2,737.539. 8,890,344. . 7,549,650 . �EndbfYearFundBalance 5,397;629 - �5,767,201 4,912:968 �3,175;429� �(2,714,915) (9239;565)� TraHle MltlgaUon Fees Beginning Fund Balance 46,000 46,000 46,000 12,000 12,000 12,000 Forecast Annual Revenua 20,OOU - - - - - Proiect�Expensas � �� � � 20.000 34,000 EntlotYearEundBalance 46,000 46,000_ 12.000 72,000 12,000 12,000 Local SVeet Preservation Fund 103 Beginning Fund Balance 7,480.900 1,730,900 760,900 780,900 780,900 780,900 ForecastMnual Revenue 2,200,000 1,750,000 1;750,000 1,750,000 1,750,000 1,750,000 Pruject.Expenses 2,550,000 2,100,000. ].750,000 1,750,000 1,750,000 1,750,000 EndbfVearFundBalance 1,130�,900 780,900� 780;900 780,900 780,900 780;900 Artedal Preservatlon Fund 105 Beginning Fund Balance 693;100 579,440 465;240 74,240 (313,760) 88,240 ForecastMnual Revenue 2,100,000 2,100,000 2,100,000 P,200,000 2,200,000 2,200,000 Project.Expenses 2.213,660 2,214,200 2;491,000 2,568,000 7,800,000 1,800,000. ErM of Year Fund Balance 579,440 465,240 74,240 (313,760) 86,240 486,240 Grenls Secured Grants 976,670 2,464,640 - - - - Unsecured Grants 358,500 1,525,200 9,031,250 9,911,500 27,030,000 30,030,000 Projects &Financing Plan Summary 11 Ci1v qfAa�burn TrnnsE�ortalion Improvemen! Pro�run� � ,9 CITY OF * * � �. WASHINGTON I? Projects & Financing Plan Saimmarr City ojAuburn Transportation Improvement Program Six Year T►ansportation Improvement Plan _ _ TIP#I-1 ARTERIAL STREET FUND(102) Project Title: Signal ReplacemeM Program ST7PS AU8-MIA Projed No: ipuu Prujact Type: Non-Capaiity Project Managac TBD LOS Corddor IDC N/A Deacrlpdon:� � - This program wlll,replace existing tratfic signals as thay reach,the and of their serviceable 11le span.Replacament signals wlll_match the Citys curtent tle518nstandaMs,. meet ADA accessibliry requirements,antl Indude bettary backup power supplies. The signal anticipated to be replaced in 2022 is the Aubum Way N/1st Streat NE signal which was constructed in 1968.The signal anticipated to be replaced in 2024 is the E�Main StraeUAubum Avenue signal which was also constructed in 1988. ProgrossSummary: Fuwre Impaet on Operatlng BuAget: This pmject wlll have no atlEitional impact on Me operating budget tor streel main[enance. Aetivity: zo�ere .e� .Fa.�w �eme. . Fu�dln9 Sou'ces: Prlorto 2018 Estlmete Z078 M20 3Dt7 7074 30t� 2024 n0 SOt1 Tobl Prv eet Coat � UnresftlpetlSf2efftevenue - - - - ]5,000 525,000 - 95, 525, 1,2W,000 Unsecuretl Grenf ' " " " ' ' ' " " " irallklmpactFeas ' " ' " ' ' - ' ' - REET2 Tolal Funtlinp Sourear. - . - - ]6,000 6R6,000 - 'l6,000 620,000 1,MO,OOG Cepltal ExpantllNne: Oesiqn ' ' ' ' ]5.000 - - 15,000 - 150.OW Po➢�IWWeY ' ' ' ' " " ' ' ' ' CanafrucYlan SPS 000 5Y3 000 1p50 000 Tottl nEINm: 96000 6T 000 ]5,000 .6I6,000 _t20000Y _ /niersec(ion. Trn�c Signn[andlTS Projec�s �3 City oJAubum Transportation Improvement Program Six Year TransportaUon Improvement Plan TIP#1-2 CAPITAL IMPROVEMEM FUND(528) ProjeM7tle: TrafFleSignallmpravemenffi STIP#AUB-N/A Project No: Various ProjedTypa: Non-Capaeiry(Mnual) Project Managec Scojt Nutter LOS Corridor IDfI N/A Dasctiption: - TAis projecl funds end o!lile cepitel replacament}or treffic signal antl Intelligent TranspoAation System equlpment incluEing cabinets,video detaction cameras,feld neMprk devices,trattic cemeres,battary backup components,and other related.equipment. 7his project also funtls minor safery�improvaments,oparations�improvemants, and Accessible PedesVian Sipnal Improvements based on the requiremenls of the Americans with Disabilitlas Act(ADA). PmgmsaSummery: � � Projed co�rtnues to.mmplete vadous Intersection improvements. Futurelmpaeton�OperaUngButlget ��- � " This projecl wlll have no impact on the opereting butlget tor street maintenance. Acnary: m+e re BuE rt Fonu�t Fm�ct Coit. .. - -� "� � --. .. -- FunElnpSourcn: P'IefwM1! EWmete 5�18 ,2020 202t 20II 3MS 302��-. B nE2�3� TOLIPmMCoat Cap.Imp.FurMBelerice " " " " - - " " " " Unsecured Grant ' ' ' - - - ' ' ' ' REETP - 1]5.000 1]5.000 P00.400 200,000 200.000 200.000 200.000 - 1�.350.000 Ofne� To41FunElnpSourcac - 1]5.000 176.000 300.000 300,000 200,000 3W.000 300.W0 • � � ��- 1.]60.000 Gpibl Exp�nClluna: Dasign - 25,000 25,000 25.000 25,000 15,OW 25,000 25,000 - 175,000 Rip�fOlWaY " " " - - ' " " " " CqnsfNCfiOn 15p000 1500W 1]5,000. t]5,000 1]6.000 1]5.000 1]5000 _ 1175.000. TOGI Ekunc 115000 1]6000 300000 200000 Z00000 ZWOW 300W0 1M0000 ln(ersection. Trn�c Signn!andlTS Projects 14 City oJAuburn Transpormtion lmproyement Program Six Year Transportation Improvement Plan TIP#i-3 aarewn�srr�r Funo��oz> ProjeG T(tle: ITS Dynamic�Meseage Signs STIP#AUB-NIA �Project No: cpxxu Project7ype: Non-Capaciry�1TS) Project Mana9er. TBD LOS CoMdor IDiI NIA Dasi�ipUon: � ThispmjeG funds tha design and construdion oi Dynamic Message Signs at Janous lacations Nmughout the Ciry.Dynamic messaga sl8�s are an important ITS lool tor provitling information to roadway users.Prioriry hoations for sign placement are baseQon the Compre�ensive Transportation Plans ITS map antl indu0e Aubum Way N, Aubum Way S,W Valley�Highway,E Valley Highway,Lake Tapps Parkway,and lea HIII R0. � Progress Summary: The Flrst tv.o signs(Autium Way S antl S 2771h Street)have been completetl. Future Impact on Oparating Budget: The annual maintenance antl oparatlonal costs for this project is estimaled to be$8,000. ActIVHy: 2018 YE Bud at Fonust Pn etl COR Funtlin9^+aurcas: Ptlortot018 btlmats 20�8 2030 R037 ZOII fOf] 5014 BeantlM30 TotalPrasetCOR UnreatrYcfetlSfreefftevenue 0B,99B 8,590 �20,000 1]5,000 - 20,000 1]5,000 20,OW 407,SB9 UnSecured G2nf ' " - - - " " " " " iroIllclmpaCFeea - - - - - - - - - - REET2(32BFuntl) BB,BBB 8,590 - - - - - - - W,589 OMer Tottl FunCing 9oumaa: 1T,8M 17,180 t0,000 126,000 • 30,000 175,OOD - 30,000 606,17E c.viw E.w�am��.: oeaivn iz.noe - zo.oao - - zo.000 - - zo.aoo �x.aoa RqhfolWaY ' ' " ' ' ' ' ' " Constmdion 185580 1]180 125000 1250W -4]2]70 Total �an�n.: meae 111l0 3D000 126000 30000 136000 30000 606770� . lntersecfion. Trn�c Signn(and lIS Projects �5 City ojAuburn Transpormtion lmprovement Program Six Year Transportation Improvement Plan TIP#1-4 CAPITAL IMPROVEMENT FUND.�318�. Projeet Title 8treet Lighting Improvement Program STIPO AUB-WA Project No: Vedou8 Prajact Type: Non-0apaelty(Annual) Projed MenSger. Seott Nutter LOS Corrldor ID#WA Descriptlon: This proJect funds Iighting improvements throughout the Ciy,including wnversion tb LED lighting and installing new streat Il9hts. Progress Summary. 7his is a new program fo�2017. Futura Impact.on Operating BUCget: ACtivlly: RO7!VE BUJ N Foracart Prv ect Cos[ FunUlnp$ourcer Mor W M18 EWm�b 3019 .2030 3031 10t2 2D23 M24 Be nU 3026 Total Pn M Cost Cap.Imp.FUMBelanco " " " ' - - " " " ' Unsecmetl Grent - - - - - - - - - - REET1 - - 100.000 10a,000 100,000 f00.OW 100,000 t00,OW - 600.000 OMar TotelFunEln9�u�ee�: - - 100.00D t00.000 100.000 100,U00 t00,000 700.000 - BOOA00 Capttel ExWnELLuns: �esign ' ' 20.OW 20.000 20.W0 10.00D 20.000 70.000 - 120.000 Rq�tWWeY " _ _ " " " " " " " ConsMation BOOW 80.000 80.000 80.000 80000 80000 480000 TetalE n01Nnc 100000 100000 1 000� _100000 100000 A00 00 BW 00. /ntersec�ion. Tra�c Srgnn!and/TS�Projec�s 16 Crry ojAuburn Transportation Improvement Program Six Year Transportation Improvement Plan .n�I� AR7ERIAL STREET FUND(70� PmjeaTitle: Harvey Rd NE 88N St NE Intersectlon Improvamenfs �STIP#AUB-NfA Pmject No: cp0611 Project7ype: Cappclry �ProjectManager: NIA L05Cortldor�D#5,79 OescAptlon: Add one easthound ttirougNngM tumdane on Bth St NE to the west o!HarveyRtl. Madiry traffic signals andt2tfic channelization M accommotlate the new lane. The atldNional lane will redu�e tralfic tlelays anE queulnp at thd intaneQion of HarvayRd and eth St NE in all tlireclions. T�is projecl will reconstruct M St NE/rom 4N St NE to BM St NE,a segment of roadway epprozimetely 0.3 milea long with a four-lane crosssection. The reconstrudion�will adAress the exislinp P��Pavement contlNion en0 NI in any gaps in the eidewalk nehwrk. � Progreas Summery: Project wes complated in 2010.On9oing bud0et islor PW7FL tlabt payments. FtiWFaJmpact On Operatln8 Butlget: Thls project wlll hava no aCdl6onel impacl on Me operadn9 butlpet(or streat meintenence. ACtivity:-" -- -' -� 301lYE Butl _ .ForocutPro)selCoet FunElnp Souw�c Ptlor W]Ott E�GimN 201f f0 2031 202t 3023 3 2� B�yontl t0]� To41 Pro��el CoR UruesMcfetl Sfreef Ravenue " ' - " ' " ' " ' ' UnsecumOGmnl ' ' ' ' ' ' ' - Tm1�iclmpactFeea(DeDfServke) BB1.W4 B4.BW 86,401 80,00� 93.588 95.186 82,]94 82,39I 3Z5,551 1,BD2,708 TiaiTiclmpacfFeea i0C.500 " " ' - " " ' - 3DC.500� PWTF 15]]300 1527300� 'TolalFimElnpSoi�icn: 1,701,E00 M,E0.t M,101 M,000 lJ,698 [3,t98 !;]M l3,�f1 �26,661 1,lOT,30� Caphtl Esp�nElWm: DeaiO� ]]].500 - _ - " " - ' " SP.500 RiY�fo/WeY 200R00 - " " " - - " " 100.400� Cansfrvctlan 1.201.800 " ' ' " ' ' 1.703.800 LmipTemiDabt:PN?F 681,9]d B080.t &1401 B1.00U 8].598 &1,198 82,]91 8239] 325551� 1802,]OB rew mmm: t���eoo u eo� e„ot e�o0o n ave - ea�as� s n� ez»z -�ze sat� �t o�zoe. lntersec/ion, Trn�c Sign�b and ITS Projecfs �7 Ciry ojAuburn Transpor(a(ion lmprovement Program Six Year Trensportation Improvement Plan n��� ARTERIAL S7REET FUND(102) Project Title: Laka Tapps Parkway ITS Expanslon STPit AUB-64 Prolect No: cp1678 ProjectType: Capaelry � Project Manager Kevin Thompson LOS Corridor ID017 Descdptlon:.. The proled lunds the design,coordinatlon,pertnitting,antl construcUon of new ITS inlrastmdure along Lake Tapps Parkway from Lakeland Hills Way to East Valley Highvray,antl along East Valley Highwey tolekeland Hills Way.The proposed ITS intresWcture indudes contluit,fiber,VMS signage,cameres,neN.nrk communication upgraCes,anO v.eatlier staUons along the route. . Progreas5ummary: � Federel GreM appliptlon vres submlttetl to PSRC in May 2014.Project was awarded design and constmction funtls in 2016:tha awertle0 funtls will not be releasetl M tne Ciry until 2079. . Future Impact on Operoting Budget: The annual maintenance cost for this proJecl Is estimatetl to be 55,000. ACdv4y: 301E VE Butl et Forocart Pro ect Cost �'Fun0lnp 9ome�s: Prlor ta 3078 E�Hm�N 3019 20]U 3031 f0P3 20PJ. 2020 Be onE 7021.Tolal Pro ect Cmt. Unresftictetl 91eef Remnue ' ' ' ' " ' ' - ' � _" - " °-- ee SecwetlFetleralGrenf - - 82,B50 711,000 " " ' - ' 793,950 ttaOk/mpedFees 3,92 - 22,�5� 189,000 - - - - - 214,812 OIhB/ TONI FmMlnp Sourcn: ],6T3 • f06,00D 800,000 - ' - - - �_ -7,OOp,673 Caqt�l FypsnAturoa: � Oesipn J.57P - 105,000 ' - ' ' ' " 108,572 wynt a war ' ' - - - ' ' ' - .' con'sfrvction 9a0 000 900 000 TeW Atum: 06)3 106WU 900000 l0086TL� /ntersec�iors. Tra�c Signn!andlTS Projec�s �g City ojAuburn Transpartation Improvement Program Six Year Transportation Improvement Plan TIP#1-7 AR7ERIAl STREET.FUND.(102) Project Title: 3E 320th Streetlt 16th,Avenue SE Roundabout STIP#AUB•N!A ProleC[N0: CpxxXX . . ..� . . .. ProJec[Typa: CepeClty,Se}ety Pro)ect Managec TBD LOS Corridor IDlf 25 OeacNptio,n: This pivjecf will lund the design,nghtaf-way acquisition,and wnsVuction of a motlem rountlabout at the SE 320th Street interscUon wilh 116th Avenue SE.The interseetion wrtently�has stop oontrol on the 1181h Avenue SE approaches. � Progress Summary: Grant funding was applied for in 2018.If awarded,the design phase woWtl begin in 2019,wiM construction anticipatetl to be completetl in 2021. Future Impact on Operating BW get: The annual maintenance wsl for ihis project is esGmated to be$1,000. ACNVIIJ/_�� � - t018YE �BW el Fonurt MCo# Funding 8ources: PMorto t018 Es[Imaro �301f' - fOM 3031 3023 302]' M2� � B� n0102{� Tot�l Pro aet Coel UniesfncYepSfreafRavanuo - - 35.000 5.000 " ' ' " .. A0.000 Unaacme00mnf - - 290.W0 25.000 1.9]0,000 " " - ' 1.685.000 i2ficlmpaclFaes - - - - - - - - - - OMer TOGI FunEtig Sou¢ae: - - 326,000 t0,U00 1,310,000 • - - • t,]26,000 C�PIh1 EaP�ntllNne Re-0ealpn " ' " " ' ' ' ' ' ' OBsiAn - - 325.000 _ ' ' ' ' ' 325.000 Rphfo/WaY . . . 3a.000 ' ' ' ' " 30,W0 Conslruqlon 1 3]D 000 1 3'!0 000 Total nEkuroc 326000_ 30000 13]U000� _11t6� D0� Intersec�ion. Trn�c Signa[andlTS Projec�s �q City ojAuburn Transpormtronlmprovement Pragram Six YearTransportation Improvement Plan n��$ ARTERIAL STREET,FUND(702). Project Title: 29th Street SE d R Straet SE Intene�tion Improvements STIPi AUB-!VA ProJect Na: epuu Project Type: Capacity Project Mana9er: TBO � LOS CorHdor IDi 16,.27 DeacAptfon: This project funds the design,right-oRway ecquisition and construdion of intersection capaaly and safety improvements at ihe 29th St SE1R St SE intersection. ProgressSummary: Puture Impact on Operedng Budget: 7he arinuaf ineintenence cost lorlhi9 project is estimated to be$500. ACtlVlly: 201lVE Bu0 N ForauHPro�dCost �FunElnpSou2es:. PoortoMlB E�tlm�ta 207f 20M 20f1 102Y 2033 tOPb B nEE02{ TahlPreaetCoat UnrealnctetlSfreetRevenw • " " - ' ' " ' ' Un3ecureOGranf - - - - 380,000 80�,000 - - - 1.100,000 TaI1k ImpGCf Fees " " ' - 80.000 ]W.000 " " ' 280.000 ... ...Oflidr TofalFundlnpSeumec - • - - 960,000 1,OOU,000- - - • - '1,�60,000� Gpttal E[panUkuras: . . . Oespn - " " " 450.000 - - - ' <SO.OW RWhfolWaY " " ' ' _ _ _ " ' " ConSfiudion t.OW.000 1.000000 TofalFs Jttures: 960000 '1000000- 1 000 lnterseclion. Trn�c Signn!and[7S Projects jp Ciry ojAuburn Transportation lmprovement Program Six Year Transportation Improvement Plan T���_9 ARiERVLL STREET FUND(102) - - Project TiUe: M Street SE8 29th Street SE Interseetion Safety Improvementa STIP#AUB-WA ProjeM No: CpXXXX ProjectType: Capaclty,Safery ProJectManagec TBD LOS�CorrlOorlD1!27 DescAption: � � � This projed inclutles the design and wnsWcllon of a naw treffic siqnal. Prog�eas Summary:�. M�St SE&29th St SE Is currenGy an all•way stop controlled intersection,expenences significant congestlon In the peak VaAlc hours,and has a tlowmented high cotlision history.Preliminsry desiyn is scheCuled to be Initlatetl in 2019.�Construction will tie completed when projecl is fully Nntled. Future Impaa on OperaUng,BUCget: The annual malnlenanc'e cost for this prbject is estimatetl W be$5,000. ACtivlty: 2U1!YE BUC M Fone�et Pro aet Coat � FUMhip Sourtas: Pelo�to 3018 ESGmats M19 20t0 t011 5022 303] 3030 Be on0 Z011 Tot�l Pto aet COO UnreSbkfetlSfreefRevenua ' ' ' ' " ' ' ' ' - UnsactiretlC'ranf ' ' ' ' - 500.000 ' ' " SOD.000 irelrKlmpeClFB85 - - 50,000 - - 100,000 - � - 750,000 Ofhor Total Funtlbq 9ou,ces: • - 50,000 - - 800,000 - • - 860,OD0 CapMal E�enEltuns: Oe.tiAn - - 50.000 " ' _ ' ' ' Sp�ppp rrqnrawar - - - - ' - - - - - COndtNdlOn 600000 . .BOOOW TM�1 'WXum:. -60W0 800000 860000� lnterseetion. Trn�c Signa!and(TS Projee�s 2l City ojAuburn Transpormtion Improvement Program Six Year Trensporfation Improyement Pian TIP#I-70 ARTERIAL STREET FUND(102) �� Project 7Ne: R Street SE 6 21st Street SE Interseetlon Safety Improvements STIPC AUB-WA Project No: CP7W(X ProjectType: Capaclty,Sa}ety Pmject Manager. TBD LOS Corridor IDA'16 �Deseripdon: - � � This proJect inclutles Ne Oesign and construMion of intereeclion satety improvements. Progress5ummary: R�St SE&21st St SE Is currently a Mro-way stop controlled intereecUon,exparlences signfiwnCwngestion in the peak VaKc hours,and has a tlocumented hiph collisian hisMry.Aozlysis to tlete�mine appmpriate Intersectlon confrol and preliminary Eesign are anticipatetl W be compelted in 2019.AonstrucGon wlll be completetl when the pio�ect is fully funded.Interim improvamants were constructeA In 2077 to improve the pedestnan crossing in partnership with the Muckleshoot Intllan Tdbe. FuWre Impaet on-Operating BUAget?. The annual malnlenance cost for this projecl is estimated to be 55,000. AGtlVily;: 201!VE � � Butl Y Forseest Vm et Coat FunNng 9eurc�s: Pr1or.M 3018 Eatlm�b .2019 . POID' f011 ' :]OfZ' 202J ' '202t�' 'B�onU 2M1 Tobl Pro sct Coi! Un25McletlS(reefRevenue - ' ' ' ' ' ' ' ' UnsecuretlGnnt ' ' ' ' " 700,000 ' ' ' �W.000 TrdllklmO�Fees - - 75,W0 - - 100,OOD - - - 175,000 ba111eMttlpe�bnFunCs - - - - - - - - - - d/roi Tobl Fun01n9��h� • - 16,000 - - 800,000 • • • 876,000 Capihl EmenalNros: � Desl9n - - ]5.000 ' ' " ' ' ' 15,�00 RbMo/WeY ' ' ' " " ' ' ' ' LonsM1udion -800000. BW WO Tohl ��-tlliurei: 76000 800000 8]6000 !n(ersection. Trn�c SignR(and!TS Projects ZZ City ofAuburn Transpormtian Improvement Program Siz Yea►T►ansportation Improvement Plan TIP#I-11 ARTERIAL STREET FUND(102) Project Title: Auburn V11ay Sl6th Street SE Intersection Improvements ST1P#AU&N)A Projecl No: cpxzx ProjeclType: Capaclty;Safety ProJect Managec TBD LOS�Corridor ID#� ' DeseAption:--" This project will fund t�e design,nghtof-way acquisition,and construction of a new sout�bountl rightdum pocket on Aubum Way 5 at the intersection with 6th Slreet SE/SR-18 EB remps. Progress Summary: The pro�ecCphases will be complete0 when grant funtling is sewretl. FUWre Impact on Oparating BuOget: This annual maintenance cost for this project is estima�etl to he$2,500. ACtiVHy: 2018 YE BW Foneast Peo ect Cort. FunUIn9��R�: Prlor1a201t EstlmHe 3018 Z030 30t1 Z022 2027 t024 anef02� TotalPrv Cart UniesMtle051raefRevanue " ' ' ' ' " ' Unsxured Fetlere/Gmnf " ' ' ' - 105.000 - 505.000 - 810.000 i2lriClmpaclFees - - - - - 25,000 25,000 125,000 - 175,000 Wner Tpttl Fu�Wln9�rto: - - - • • 100,000 =6,000 830,000 - 786,000 C�ptttl ExpnEltvw: OpyDn " ' ' ' ' 130.000 " ' ' 130,000 Rlp�tolWey - - - - - - 25,000 - - 25,000 ConefNcilan 630 000 830 000 TottlEx anCltunc 1700G0 3l000 00000 __]86�W0 " Intersectiors. Trn�c Srgnnl and!TS Projecls Z3 City oJAuburn Transpormtion lmprovement Program 'Six YearTransportation Improvement Plan TIP#I-12 ARTERIAL.STREELFUNQ�703) Projecl TiUe: C Street SW 315th Street SW Intersectio�Improvemenls 3TIPA AUB-NIA Projed No: epxzu ProjectTypa: Capacity Project Msnagec T8D LOS Cortidor ID#12,�13 Uescription: This project will eonstruct a southbound dght-Nrn pocket,re-channelize ihe intersection to provide Mro soulhhound through lanes,and re{�ace the existing spanwire VaKc signal wIN a new tiatfle slgnal. _ . .__ ..._. Piogress Summary:� Design is planned to bepin in2022.Corotruction will De sheduled once full funtling is sewretl. FUW re Impact on Operotlng BUAget: The annual maintenance wst for ihis prqect is esM1matetl to be 52.50U. ACfIVIIY: - 1018YE BuE et �FafecertPn Co#. — _ TeWProjeel FunElnp Sourcn: Pelo�to 3018 Eatlmrta 30t9 MSD 2027 Z033 ]0]3 2021 nU 3D2� Cop UnieslrlcYetlSYreefRevenue ' ' ' " " ' ' - ' " UnsxmetlGian! ' ' ' ' " " B00.000 - �- eW.OW iieiTilinpacYFees ' ' ' ' " M0.000 300.000 - - 400,000 Ofhei ToWFun0lnqSoum�i: ' ' ' " " 3a0,000 t.00a,000 - - 1,Z00.000 CapIW EtPmAlturo�: oe�an ' ' - - ' zaa.000 ' ' - zoo,000 rrpmorwer ' - - - ' ' ' ' - ' consm,euo� i o00 00o i o00 000. row e enatwras: mo 000 �oao aao i zoo oao /nierseclion. Tra�c Signnl and/TS Projecls Zq r Ciry ofAuburn Transporta(ion lmprovement Program _ ._ —.. _. _. Six YearTrensportation Improvement Plan TIP#I-13 ARTERIAL STREET FUND��702). Project 7ifle: 124th Avenue SE S SE 320th Street IntersectlonlmproJerrients STIP#AUB-N/A Project No: cpxxxx Prqect 7ype: Capacity Project Manager. TBD LOS Corddor ID#�23,26 Descripfloni � � � This�projec(vnll fund the design,nght-of-way acquisition,and coustruction.of impmvements to the intersection of SE 320th 5[and 1241h Ave SE.The intersection I5 located at(he main enhance[o Green River College and will require adddional on-site improdements to be constructed. Progreas Summeryi� ���� Future Impact on Operating Budget: The ennual msintenance cost for this projecl is estimated to be 52,500. AMfVlty: 20�EVE BUEpat ForneaslProfctCust - Funtling$ouried: Pdorto R018 6timate 3018 10R0 20Y1 3013 3023 2024 Be nE EO$ Tofal Pro ect Cort UnresYnclatlSYmafftevenue - - - - - V5,W0 150,000 - _ -325,000 UnseCuietlGrenf - - - - - - 1,2W,000 - - 1,200,000 T2KwIm0ecYFees ' ' ' ' ' ' ' ' ' ' OMei(GRC) - - - 1]50�0 250000 �<25000 Tottl Funtll�p Soumaa: - - - - - 360.000 1,800,000- • ' - -� =— '—- 1,860,000 qpn�l Ezpmailuna: pey9n - " " - - 350.000 - - - 350.000 RIpMOIWay - - - - - - 700,000 - - 100,000 Consfrvctlon 1,500000 1,500000 Tolel E[ entlXum: S6U U00 1 BOU 000 �- �- t f60 000 lntersec�ion. Trnffic Signn(and!TS Projects 25 Ciry ojAuburn Transportation lmprovement Program Six YearTransportation Improvement Plan TIP#1,74 ARTERIAL STREET FUND(102) _ _ _ _ Project Title: 124fh Avenue SE 3 SE 284th Street IMeroeeUon Safety Improvements STPJ2 AUB-N/A Projecl No: cp�axx ProjectType: Capaclty,Safety Project Manager TSD LOS Corridor IDlf N/A DescAption: T�is projecl will compiete the design phase,purchase ROW,and wnsW d safery and wpaciry improvements at this intersection.The improvements will indutle a�leN- tum lane tor northbound vehides on 124th Avenue SE. Progresa Summary: Futuwe Impact on Opereting BudgM: The annual meiMenanoe cost tor this project is estimated to be 52,000. ACtivily: POtE YE � Bud �t � Ford<�st Pm ect Gost � - - FmMlnp9ourto: .Prlortot0l! .EatlmaN M19 203� 3�31 _203f_ 202� 2024�- _ .Be nUZ021 TOWPr ectCmt UnreaMcfatlStraHRavanue � - - - - - - - - - -� - � � Unsecme0'G/enf - - - - - - - 450,000 - 450,000 T21ficlmpeclFeas - - - - - - 100,000 150,000 - 150,000 OMar TMeIFmMln99oumas: - - - - - • � ' f00,000 600,000 - 1W,000 c.viw�E.�aiar..: oo,ro� - - - - - - �oo.000 - �oo.000 R'qhfolWey - - - - - - - 50,000 - SO,WO Consf/UCHan 5500W 550000 . ._ . TOGI NNns:. _ • • - - -' - 100000 600DU0 ' _�' �-�'—'100000 lntersec�ion: Tri��Srgnnl anA1TSProjecfs 2( ('ilt�•o�Auhune Transporlafian/mprovement Program � CITY OF * * ,; , * . �'� WASHINGTON ��.,;... /n(erseclion, Tr�fT+c Signnl and/ZS Projecis ?7 City ofAuburn Transportation Improvement Program Six'Year Transportation Improvement Plan TIP#N-1 �ARTERIAL�STREET'FUND.(102) Project Title: Pedestrian Actessibility and Safety Program STiPC AUB-MIA ProJecl No: cpxxxx Project Type: Non-Capaeity(Mnual) Project Manager. Courtney Pompa LOS Cortidor ID#�WA DescAptlon, This is an annual progrem to Nnd small pedesiFian improvement projects at locations throughout ttie City. Projects are prioritized annually based on pedesinan demantls,existing tleficiencies,and citizen requests. Prtigresa Summaryf - - . .... Future Impaet on Operadng ButlgM: This proJactwlll have no:impact on the operating budget for street maintenance. ACdVity: 2078 YE �� �Bud e(- � �- Fortcast Ro ect Cort � 'FunElnq Sou¢es: .Ptlor.le 2018 .Eatlmete .3019.__ 1020 R071 30YL '202�' ID34- "- �Ba n0 302I Total Prv act Cost iirwresmcredsireerkeven�e� � - too.oao �ao,00a ioo. � .000 ioo.000 t .000 �oo.000 - voo,aoo UnseCuretl Grant " - ' ' " ' ' ' ' ' REEi - - - - - - - - - - iRfic Impad Feas " - - - ' " " ' - - Ofne� TofalPonding5oumee: - 10U,o00� t00,000 100,OD0 100,000 100,000 t00,000 100,000 • 700,000 Capttal E�panElturas: Deslgn - i0.aao 10,000 10.000 10,000 10,00a 1a.o00 1a,aa� - 70,a00 RigM1tolWaY _ _ ' ' ' " _ _ ' Cons(rvcfron 90000 �90000 90W0� 90,000 -90,000 90,000. �90,400 —630000 roeei .�cfi��:: i000ao� ��ooaoo i00000 �00000 �00000 iaa000 woaao �ooaoo Non-Motorized and Trnnsit Prajects 28 City ajAuburn Transporta[ion/mprovemen[Program Six Year Trahsqortation Improvement Plan TIP#N-2 CAPITAL IMPROVEMENT.FUND(328) � Project Ti�e: ADA 8 Sitlewalk Improvement Program STIi*B AUB-NIA Project No: Varles � �ProJectType: Non-Capaeky�Ann�al) Project Managec Courtney Pompa LOS Cortidor IM WA DauAptlon: �� " - - - - - This proJect funtls citywitle accessibllity improvements to the public righ4af-way sidewalk syslem including atlding/upgreding curb remps,removing bamen to accass antl compleUng gaps.Projects are pAoritlzed annualty based on peCestrian demands,existing defciencies,and dtizen requests. Progrese Summary: Future Impact on OperaGng BuOget: T�is D�oject vrill have no impact on the ope26ng budget for street maintenance. /�C1�VIlY: � 301lVE � � �Butl � Faneart MCosf - � FuMInO����: .PAaMM1! Estlm�b 201f. .20t0 102f Z022 .ZOS] 302� �.BayeM202{ TahlP MCetl CaP.I^N.FuritlBela�ice ' ' ' ' ' " " " " " . UnsewradG2nt ' ' ' ' " ' ' ' " REET2 - 200.W0 200.000 200.000 200.000 200.000 200.000 200.000 - 1.40D.000 I OMe� Total FUMInp Sova��: . 300.OD0 300,000 300.000 300.000 200,000 200.000 200,000 . ��1.AW.000 I CiPlbl EeqnGkum: I Deslpn - 20,400 20,000 Y0,000 20,000 20,000 Y0,000 Y0,000 - iCa,000 I RiG�ta/WeY ' " " ' ' ' ' ' _ ' ' ConaMucNan 1800Q0 180,000 iW.000- 180400 i80W0 iB0000� iW000_ ._1YBOOW rem e..nanur.�! xoo aoo mo 00o zoo oao zoo oao zoo aao zoo 00o zao 00o t aao 000 Non-Mo7orized and Trnnsit Projects 29 Ciry oJAuburn Transpor(atron/mprovemen(Program Six Year TrensportaUon Improvement Plan TIP#N3 ARTEWAL STREET FUND(702) Project 7itle: AReHaI Bleyele 8 Safety Improvement Progrom STiP#AUB-N!A Project No: epxzxx Pro)ectTypa: Non-Capaclty�Safely) Project Manager. �Varlous LOS Corridor ID3 NIA Deac�iptlon: This is a 6i-annual program to fund bicyGe and safety Improvements on Uassified roadways. Projads are priodtized biannually based upon field studies and communiry feeii6ack. Progress8ummary: fuWre Impact on Operating Butlgat: Thisproject will have no impact on the operating budget for sVeet maintenance. ACUVI(y: 201!YE Bud el Foracart Pn�ct Co�t - FUMInB��Kn� R1wm3018 bllmah 3019 3020 2021 Z032 2027 M21 Ba tlZOt6� TOW ectCoa[ UnreaMc(etlSY�BefReven�a - - t00.W0 - t00,OW - tOD,000 - tOD.000 000.000 UnsewretlGianf " - - - ' ' " " " " T21nclmpnCfFeBS ' ' ' ' ' ' " ' ' ' Of�ar TetelFu�MinpSouien: - - 100.000 - '100.000 . tU0.000 . 100,000 M0.000 CaplGl Fspenmlun6: Oevpn - - to.000 - t0,000 - 10,000 . 10.400 a0,o00 RipMCI4Yey ' ' " ' ' ' ' ' " ' COnSbudlOn 80000 90000 90.W0 90000 380000 TotalEx� mluras: 10000o t0o000 100000 100000 4W000 Non-Motorized and Trnnsit Projects 30 City oJAu6urn Transportation Improvement Program 8ix YearTranspoRation Impro4ement Plan TIP#N-4 ARTERIAL STREET FUND(702) Project Title: Trans7t Parternship Routes S71P#AUB-NIA Projea No: NIA Projec[Type: Other Project Manapec Joe Welsh LOS�Corildor ID#NIA Desc�iptlon: — Operating costs�associateC with the�Commu[er Shuttle(PT497)from the Lakeland Hills nei9hborhood to Aubum Station and King County Metro TransiPs Route 910. Progreas Summary: The Lakelantl Hllls route,PT497,be9an in 2009,ihe community shuttle,Roule 9'I0,in 2010.Lakeland Hilis SounderShuttle is a paRnarship route wi�h King County Metro and Pierce T2ns�t currendy authorized through February 2020.Route 910 is a KC"Metro Trunsit Now Patlnership Prog2m arrently authorized until September 2020.8 is anticipatetl}hat the partnership agreement will be renewetl in 2020. Future Impact on Operating Butlget: This projeG will have no impact on Ne operating budget for sireet maintenance. Attivily: � 2078YE 9ue et. _ _ ForocutProectCost Fundinp Sowc'ee: Prlor to 3018 Ea[Imite� ]018 2920 .P031 P033 �303] t024 Be onC Y021 Total Pro�ecl toet UniesVicfatl SY�6ef RGvenue - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 - 2,800,000 UnseWrotl Grent - ' " - - ' ' - - " � REEi - - - - - - - - - - OfM�(Agerides) - - - - - TotLlFuntllnp5ourcea: - �00,000 400,000 900,000 000,000 �00,000 OOO,OOU <00,000 - �3,BOO,OUO� Gpibl Expentllturoa: .._ _.. . ... DeslBn ' ' ' ' ' ' _ ' " ' RlphtOlWay - - - - - - - - - - Trdnsf S@iviC2 400 000 400 000 400 000 400 000 400,000 400 000 400 000 2 800 000 .-Top1E: �aim..::. aooaao 4U0000 COOU00 400000 - '400000 400000� Y00000 ' - ' ' - BOOD00� Non-Mororized and Trnnsit Projects 31 City oJAuburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-5 ARTERIALSTREETFUND(702) - Project Title: F Stieet SE Non-Motorized Impro4ements(Downtbwn to Les Gove) STIP#AUB-49 ProJect No: cp1476 � Projecl Type: Capaelty,Non-Motorized Project.Manager. SeSh Wickstrom LOS Corridor IDM N/A DescMptlon:- TheF St SE project includes pavement rehabilitatioq installation of curbs,gutters,bike lanes,sidewalks,ADA improvements,utlliry undergrounding,lED street Ilghtlng, nev+A{a way center left Nmazoe,aash attenuation at the supports for the BNSF railroad bddge,wa�ndinq signage an0 a"BicyGe Boulevartl"tlesignation of madvray cbnnections tieMreen Autium Ciry Hall and the Les Gove Park CAmpus. This project improves moblliry and satety along the cortidor and will complete a gap in the non- mbtonied neNroAc DeNreen Aubum'sRegional�Growth Center and the Les Gove Communiry Campus.The major infrastruclure improvements ara approximatety 0.3 miles long arM the"BicydeBoulevartl"improvements aFe just over a mile long. Prcgress Summary: . . . .. .. - Preliminary design and survey work was completed in 2009.Federal G2nt was securetl in 2014 Por Gesign and ROW phases.Design phase was initiated in 2015. Consirucfion Is pendinq basetl on the abiliry to secure grant funding. Future Impact on Operating Builget: The annual maintenance cbst for this project is estimated to be$4,100. ACtiVily: 301!YE Butl -t Fonuat Pro icl Cwt �FundbgSources: PAor[olbie 6tlme[a Mt9 2020 f03f 3033 2013 ]034 Ba n0S034 Totel �ctCwt UnresfncYetlSfreetRevenue - - - - W�,000 - - - = 500,000�. SecvneOFeEe2lGrdnf 331,980 188,010 - - � - - - - - 520,OW TialFelmO�Fees 55,]89 114,211 - - BBd,000 - - - - 831,000 Unsecuretl FaEaml Grant 2.100.000 2100 000 Tofa1 FunJinp Souecm: ]81.n9 �02,221 - � ],3M.00U - . . . ].9M,000 CaP��PenElWrea: Desipn 38�.]]9 252.221 - - ' ' " ' " 840.000 RigM1lalWaY - 50.000 " - - ' ' " " 50.000 Cansfrucrion 3 28a 000 3 Y61000. Totnl Ex onCllwae: J8]]19 f0 t21 ]2M 000 7 9M 000 Non-Motorized and Trnnsrt Projects 32 City ojAuburn Transportation/mproyement Program Six Year Transportation ImprovemeM Plan TIP#N-6 ARTERIAL STREET F.UND.(102) � Project7i0e: Auburn3tatloqAccesslmprovements �STI_PAAUB-NJA Prolect No: cpxxlo[ Projec[Type: Non-Capacily,Transit � Project Managec TBD lOS Co�ddor ID#NIA DeacAption: TMs projedt wlll motliry.channelizatlon antl curb ratlli to improve tuming ratlii ior transit vehicles al tha northaest comar of A Sl SW&2ntl St SW. Progrens Summery: Future Impact�on�Operating Budget: The annual maintenance cost for this project is estimated to minimal. ACBVItY:' MtlYE -BUG.et_. .. ienc�atPie�ctCod . . "- ""---- FmMInB�urcee: Ptlm.to2U1l. Filimete 3019. .2020_ 202t �2022 ID27. -M3{ Be ontl202{� Tafal ectCart Unlasf�teE Sf�eaf Revenue ' _ ' 25.000 ' ' ' ' " . � UnsecuretlGrent - - - - - - - - - - Trb,flclmpettFeos - - - - - - - - - - Of�x($ourMT�enslp t W 000 .100 ODO Tofal FunEInB Sou¢m: ' ' " 116.000 "� " " " '" 135.000 L�pIt01 Exp�n01tu1ar. peaip^ ' ' ' 15.000 - - - - - 15.000 RiphfO/WBY " ' - _ _ " ' " _ _ ConsM1uqlOn 110 000 110 000 ToblEa ndlWrn: - ' 125000' - - '— - �- 126000� Non-Mo�orized and Transit Projects 33 Ciry ojAuburn Transporla[ion Improvement Program Six Year Transporfation Improvement Plan TIP#N-7 CAPITAL IMVROVEMENT FUNDS(728) - � � Pmject Title: Auburn Way S(SR-064)-Southaide Sidewalk Improvements STIP#AU6-WA Projec].No: epXXXX � FrojectType: Non-motorized,Safety Project_Managec TBD LOS Conldor IDf14 Descriptlo�: � " � T�e pmjed will mnstrucl missing sidewelk elong the south side of Aubum Way S.The eaisting sidewalk along the south sitle currently ends at the intersection vrilh Howartl Road anA.resUrts to t�e west of the intersection wRh Muckleshoot Plaza.The sidewalk gap ezlends for approximately 1,700 feet The project elso includas a�Rapld Flashing RectangularBeacon(RRFBJ auoss Howard Road to provide a connection Gom the existing non-motorizetl facilides to the proposed improvemants. TIB awartla0 funding to design and construct the missing sidewalk along the north si0e of Aubum Way S,with constmction anticipated to�be completed by the end of 2078. Progresa 9ummary: Grent funtling}or the proJect was applletl for in 2018.I/awarGetl,the tlesign phase would occur in 2020 wdh constmction of ine improvements In2021. Future Impact on Operating 6utlget: There is�no Impectto the streel malntenance ODUget. ACSIVIIyt 3018 VE BuC �t Foiee�tl Pro eci Co�b Funtlln9 Souroer. PMorto 207E ERlm�h 3019 ZOfO z021 3033 SOt3 201� Be nE 202! Tottl P�o eet Co�t Cep.lmp.FurWBBlerpe ' ' ' ' ' ' ' ' ' ' Unaecwed6renf - - - 80,000 525.300 - - - - 805,300 TreMlc ImOaIX Fees " " ' ' ' ' ' " REEi2 - - - 15,000 92,700 - - - - 107.700 Ofhar Total Funding Sourcee: - - - 94,000 818,000 - - - - T1J,000 dpttel Ezpendkum: Desip^ " ' " 95.OW " " " " ' 95.000 Rlp�fo/WeY ' " " " ' _ _ ' ' ' COOSINLGOO 610 000 816 000 TM�IEx entlRuma: %000 61D 0 ft]000 Non-Moiorced and Transit Projects 34 City oJAuburn Transpor�ation/mprovement Program Six YearTransportation Improvement Plan TIP#N-8 ARTERIAL 9TREET FUND(102) ProJaM Title: EJergraen Helghts Safe Routes to Schobl ImproJemanta Phasee 7+2 STIPp AUB-NIA ProJect No: ep7870 ProJect7ype: Capaclty,Non�lotorized Project Managec TBD LOS Corridor IDO 37 Descrlption: . _ . . . . . -. � Phase�1 of the project InUudes the veAcal realignment of S 316M Sheet alonq the sMool frontage ta atlOress a sigM-0isWnce problems associa[etl wiM t�e school ddveways and at the intenectlon wRh SBM Avenue S.This improvement is being construc[etl by the school tlisMct as part of their half street impmvemenls associated with oo-site improvements to.t�e school, Phase 2 of the projec[vnll realign the 56th Avenue S approach to 5 376th Street to the eest to femoVe Ne oRset beNreen Me sfreet approaU antl sch0ol tlrivewey,antl e roundabout wlll be consUuctetl at tha 5 318t�StreeV58th Avenue S intersection,replacing t�e ezisting all-way sto�cantrol.Other project elemen6 inGude street lighting and required stoim water system improvements. Progresa Summery: A Dartnership wft�tlie Aubum School DisMct was created for the Phase 1 improJements,and are sche0uletl to be constructed tlunng 2018.Phase 2 will De tlependent on the abiliry lo secure g2nt funding. Fucuro Impa�t on Operoting Butlget: This projed wlll have�no impact on the operating budget for street maintenance. ACtiVMy: 1078YE BuE M Fu�vea�tPro Caat �Funtllnp9ources: FloetoR01B Epkntla 3018 -]030 3031 t0]]� 302J� �PO=4 _B n02026 TotaIPmMCari UnreaMCM05lreefRevonue - �1a.500 ' ' ' ' ' ' -" _ ' - " -"2<.WO UmBCURtl$fafB 0lenf " " ' " " 350.000 1.870.000 - - 2.220.000 Tremc Impecf Fees ' " ' ' ' 80.000 400.0�� - - 480.000 Ofbar(AUDumScrtOlaMCY) - 1Y2.SW ' ' ' ' ' " ' 122.500 irzMCMltlyeflonFees 100000 700000 Tot�l FunElnp 9ourcet: - 24],000 - • • 110,000 3,I/O,OOD • • P,9P],U00 ppMel Expmtllluro�: Desi9n ' ' ' ' " .200�000 ' ' " .300.000 RIpMWWeY " ' " ' 210.000 . . 210.W0 CMRfNCNOn 241000 21]0000 2517000 Total Ei antlltuns: �2O 00� - Y10 000 3 tf0 G00 ' --' - ' " '- � 9Z7000 Non-Motori:ed and Trnnsit Projects 35 Ciry ofAuburn Transportation Impravement Program 8ix Year Trensportation Improvement Plan TIP#N•9 ARTERIAL STREET FUND(tOtJ. Project Tttle: Riverwalk DHve SE Non-Motorizetl Improvemenb STIPO AUB-NIA ProjeG No: cpxxxx ProjectType: Non-Motorixetl Projed Menager. TBD IOS.Cortidor ID;C 27 Dneriptlon: T,his project,is pWnned as a parinemsip between the City otAubum antl the Muckleshoot Indian Tdbe to improve peCestnan safety Ey constructlng siCewzlks,street .. . _ . . . _.. . _ . . . _ .. . . . . . .... . lightin9,anE ralatad stortn Improvements on Riverwalk Drive SE beNreen AUEum Way S antl Howard Road SE.This project will dose a major gap in sidewalk system and Ues into.Me. ro ose0�im ravements on Auburn Wa South. Progreea�Summary: � Oesign is.andcipatetl to begin in 2022.Construclion will be�ompletad whan funds are available. FuWrelmpactbn OpeYaUngBudget: "�- The annual maintenance costlor this proJect is estimated to�be E10,000. Aetivity:- - " zo�e ve eua K � Fenan�rre•a ceae tae.i vra�.a Puntlln09euron: .Ptlor1e301B Eatlm�b t01! '2020 3021 -302Y �1030 �5036' -'8�ontlM36 Cost Unred/iCf�atl$IroetRevenue - - - - - 125,000 125,OW - - 2 ,000 UnSeNAtlGrenf ' ' ' ' ' ' 125a.000 - - 11YW.000 TialqclmpeciFoes ' " ' ' ' " ' ' OfM1p�(MI77 135.000 125,000 _.250 000 TofalFu�Winp9eunu: • • • • • 360,000 1,600,000 • • 1,7/0,000 c:Wm e.P.nauur.:: Desgn - - - - - 250,000 - - - Y50,000 RiphfolWdY - ' " " " " " " ' Consf2ction .1 500.000. 1 500 000 Tofal � ��nElWni: 360000 1600W0 1]W000 Non-Ma�orized and Trnnsit Projects 36 Ciry ojAuburn Transponptign lmprovement Prograrrs Six Year Transportation Improvement Plan TIP#N-10 ARTERIAL STREET FUND(102) ProjeaTiUe: BNSF&A St SE PadasVlan Crossing Impro4ements STIPIt AUB-N/A Projaet No: epxxx PmjectType: Capaeily,Safety,Non-Moto�ixed Project Manager: TBD LOS Cortltlor IDO 70 Descrlption: This projecl wlll}und the pertnitting,dasi9n,and wnstructlon of a new pedestrian untlerpass of the BNSF Railway mainline tracks south ot 41 st St SE antl a new signailzed pedestnan crossing of A St SE.T�is projecl Is nee0e0lo improve petlestnan walking routes antl safery. _ ._ . ProgressSummary: � ConsultaM feasibiliry analysis wes completetl to refne project scope,alignment,and itlentify desi9n issues.Future project phases will De wmpletetl when grant funGing Is securetl. Future Impact on�Operating Bud9at: This annual.maiMenanee cost for this projeM is estimated to be$5,500. AGtlVily: So18YE Bud ee �� -foroaastPruaelGost Pundln0����s: PNorto7018 ENim�b .]019. 2020 _2031 30E -203i . 30tf __B� nd]YR{ Tet�IPm�atCett UnresbkYeCSfreatRevenue ' ' ' " " ' ' ' " - . . Un3eCureCFeCe�elGmnf - - - - - - <00,000 5,500,000 - 3,800,000 T2111clmpectFees - - - - - - 250,000 1,400,000 - 1,850,000 OMer Tbl�l FunElnp Souroas: • • • - - - 660,000 4,f00,000 - � 6,6/0,000 cy,n.i E.v�aimn.: Despn . . - - - - 6W,OW - - 65a,000 rrWnrawer - - - - - - - - - - ' CansfnrcYlon 4900000 �800000 Total intlltuns: 660000 f00000 6860000 Non-Moloriaed anATrnnsit Projects 37 City ojAuburn Transportation/mprovemen�Program Six Year Transportation7mprovement Plan TIP#N-17 ARTERIAL�STREET FUND(102) ProjeG Title: Lea HIII Safe Routes to Schools � � S17P#AUB-N!A Project No: epxiczlt ProjectType: No��hlotorized ProJect Menagar. TBD LOS Corritlor ID#N!A .. .. .. .. .._ .. Dedctlption:�-. -.- ... .- . . ." . . . TheproJect wlll design�.and construct non-motonzed improvements along SE 304th St from HazeMrootl Elementary School eMending east to 1241h Ave SE antl continuing south along 124th Ave SE to Lea HIII ElemenWry School.The project wlll complete multiple�gaps in the existing non-motonzetl neMrork.The elements of work include construetion'of approximetely 2,40011near feet o!sidewalk to match adjacent widths.Tha project will also'eonstruet curb and gutter,ADA wmpllant cur6 ramps,driveways aprons and retalnfng walls assoclatetl with the new sidewalks.Utiliry poles will need ro�be relorated to amommotlate the proposetl sidewalk alipnmentin some locations. Where sidewalks aPa Installed the bika nehwrk will be eutended.in most locations along the project to indude the wnnection to and from the existing blcyWe improvemeMs construGetl as part ol the SE 304th SV124thAve SE rountlabout.Atlditional lighting is proposed for pedestrian safety and will be incorporated onto existinglrelocatetl utiliry poles. Anclllary work,InGuding but not Ilmited to,propeM1y resto2tion,g2tling,storm upgroCes,schod zona beacon relowtion,channelization, fencing,Iantlswping anO.mailbox reloption will be atldressed with ihe project. Prtigress Summary:... . . . Grent funding appliwtlon was submitted in 201 B.It securetl the desi9n phase will be staAed in 2019 antl construction complete0 tluring 2027. FtRure Impact�on Operatlng Budget: This projeit wlll have no impaQ on the ope2ting butlget for street maintenance. ACttvily: zole VE 6uE"� Forwa Pro act Cost iundl�pSourtes: PAo�M2016 Eadmab Mt9 2020 10f1 102f 3023 301A Ba ontl7026 Tetal ectCast flnroafnCetlSf/eefRevenue - - 3,0�0 213,000� 58,050 - - - = I]<,050 - Unsacuro0�$falaG2nf - - i].000 1.2W.000 328.950 ' ' ' - 1�.552.950 Trellc/m7�Fees ' ' " ' ' ' ' ' ' ' Oiner Totsl Fu�Al�g 9ourtn: - • Z0,000 t,{Z0,000 381,000 - . . . 1,BA,000 Ctpttal E�panEHuroa: - pgygn . . Z0.000 ]0.000 ' ' ' ' " 90.000 RIpIrIaIWaY " " " ' ' " ' " " " Constnic!!on 1350000 3810W 1]31000 _ rorsi eneuur.s: m o00 � zo 000 �e�aoo �en o00 Non-Motorized and Trnnsit Projects 38 ('i�y�q/�lubiirn Transportation/mprovemenl Program � CITY OF * �f��� * * � -� WASHINGTON Natt-Alo(ori_ed anal"frunsil Projec(a' 39 Crry ojAuburn Transportation Improvement Program Six'YearTransportaGon Improvement Plan T��P_� ARTERIAL PRESERVATION FUND.(105) ProjeCTitle: � � ArtedelStreetPreservatiartProgram STIP#AUB-NIA Projecl No: Va�ious Projecl Type: PreaeNation Project Manager. Jal Carter LOS Corildor ID#NIA Deserlptlon: Implemant repular pavement maintenance and/or rehabilitatiortot vanous Gassified streats Gtyv.nde. These projects may Include a wmbinationpf ovedays, re6uiltls,anE spot repairs. This pragram is funded throu8h a 7%utility tax that was adoptad by CNy Councll tluring 2008. Progress Summary: The 2017 construGion cycle inGudad the completion of the B�Street NW reconstmc[ion antl providetl matching tuntls for the Federally funtled preservahon projeMs on Aubum 1Nay N antl Lake Tapps Parkway.2018 consiruction inGudes matching funds for the Fede2lry funded preservztion of S 277th SVeet and 75th SVeet NE/NN/ preurva6on,and Por artenal patchinB and oveday. Future Impact on Operating Budget: The2 is no Impact to the stieet maintenance Cutlget. ACtivlly:' — � � t01lVE �� .B . .. FoneestPro Cmt __._._. Funtllnp Sourc�s: Rlor�to 301! EttlmHa M'19 Y030� SOt1 302I 302i 303� B� 3031 Tohl aq Cost MenalPreserveLonFUIM - 500,000 t,WO,OW 200.W0 1.000.000 1475.000 1.100.000 1.550.000 - 6.BYS.WO . urcnNTav ' _ _ ' ' ' ' ' ' ._ REET4 1.112 400 1 212 900 TotalFwMUg9aumm: - 1,]t3.MU 1.000,000 3W,000� 'I,DOO,WO Y;p6,OD0 � 1,100,000 1,660,000� "- - '"l,OJ/,IW� GPital EyWnAMmes: � -Desipn - 81,50D 50,OOD 20,000 50,000 60,000 SO,OOD 80,000 - 351,500 RigMOIWaY " - - ' " " fqnsfRxtiOn 1850900 850.000 180000 9a0,000 1d15000 1050000 16H0000 ]fi85900 TatalEs 17t] 100 OOO t0� 00 1000000 16T6000 1t000O0 1660000 !0]T 0 Preservation Projects 40 City ofAuburn Transporta[ion Improvement Program Six Year Transportation Improvement Plan TIP#P-2 .LOCAL STREET PRESERVATION FUND(103) ProJect 71t1e: Loeal Street Improvement Progrem STIP#AUB-NlA Pro�ect No: VaHoua ProjectType: Preservation Project Managec Jai Carter lOS Corridor ID#WA DeseMpGon: The piogram presarvas local(untlassifietl)strcets. The work indudes creck sealing,asphatt patchinq,prHeveling,asphalt overlays and roadway reconstruction. Beginning In 2013 sales tax an consWction was tledicated by council to funC this Drog2m. Progress Summary: This,program has sutcessfully complMeU oyedays,chip seals an0 complete reconslruGions since 2005.7Te program vrill focus on compleUng reconsWUion neeAs in addi6on M regular maintenance treatments. Future Impact on Operatlng BUCget: There is no impaet to tha streM maintenance budget. AC�IVIIY: ZO1B YE Butl M ForocaR Pro eR Goat � - � � Fu�ip 8ourcss: .Mor to 3078 Estimate M79 ._ .]OZO M21 .20P2 IOp- 202� M fOX Tehl Pro at Cmt LocalSfreefReserv.FmM - -t:Q1.580 �350.000 350.000� ' " ' " ' ' '- - " - 2.1�1.580 Trens(erin(UHlitlas) - 150,000 150,000 150.000 150.000 150.000 150.000 150.000 - i.oW.OW SaksTaxonConslrvWon - 1,]50,000 2,050,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600.000 - 11,BW,000 Ol�ei Tohl Funtllnp 9ourcas: • 0,]f1,6E0 3,560,000 ;100,000 t,]50,000 1,160,000 1,i60,000 1,]60�000 - �16,OT1,6E0 CapIW FxpenElNm: OBNO� - 412,280 525,000 500,000 525,000 5W,000 525,000 500,000 - 3,487,280 R�9hfWWeY ' ' ' ' " ' ' _ ' _ ConsYn¢flon 2958300 4025000 1800000 1225000 1250000 1225000 1250000 1158A300 TotalFx nElturoe: - ]]1t680 366000G 100000-- 1]60000 1160000 � 1]60000 1]E0000"' — ' �=" - � 16021680� Presen•ation Projects q� City ofAuburn Transportation Improvement Pragram BizYear Transportation Improvement Plan .�;��P_3 ARTERIAL PRESERVATON FUND FUND.�tOb) Project Title: ArreHal Crockseal Progrom STIPp AUB-WA Projad No: cp1811 Project Type: PRservation ProJed Managec Aleksey Koshman LOS Cortidor ID#WA DestriPUon: Implement regular maintenance of vadous Uassified streets Dysealin9�evM fartned aacks. Sealing ttie cracks will pmlonB the Irfe of the pavemeM by stoppinp water !rom Eralnlnfl���o Me subEase of Me roatl. Progreee5ummary: �" � - � Futuro Impact on Openting Budget: � 7�ero ia no Impect to the sVeat maintanance butlpet. Aadvlry: :o�e ve Bu0�N Funca�t Pio�ct Cost FunUlnp9ourtes: Prlorto20t8 Eatlme[a tOtB .3029 .5021 -W] .203.1 .2031 .Bc 2024 TohIP ICoat. Aife�lalWeServafionFurM -" - - 200.000 �100.000- 100.000� 100.000 . 100.000� 100.000 1W.000� - ' - - BOO.OW UnseculM Grent " ' ' ' - ' ' ' ' " omer rornvwai�paowa.: - wo.000 �oa,000 �oa.000 �oo.aoo ioa.aoo �oo.aaa �oo.000 - eao.aoo unmi E.n�ama..: � Dwipn - 15.000 10,Q00 10.000 10.000 t0.000 t0.U00 10.000 - 95.000 Riphf o/WaY " ' ' - - " " ' " " ConsllucHon 185000 90000 90000 800W 90000� 80000 90000- -� ]25,000 Toh1Ea MMun�: 300000 100000 t00000 t0000G t00000 10p000 t0U000 200000 Preservarron Projec7s 42 City ofAuburrs Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-4 ARTERIAL PRESERVATION FUND(105) Project Tttle: Bridge Deck Preservatlon Program STIPi�AUB•NIA ProJed No: cpxxxx Projeq Type: Preservatlon . Project Manager: Seott Nutter LOS Cortidor IDC WA DeseApGon: _ .. . . .. . . . . . . . . This is a annual progrem lo fund the rehabilitation o!bndqe decks as identi�ed by the Cilys annual bndge inspection Droqram. Progms Summary: R�S[SE Stuck Rlver Bndge Ceck repairs were completetl in 2014. Future Impa�t on Operating BuCget: This project will have no impac(on ihe aperating 6uGget for sheet maintenance. AWvity:�. 301lYE BUE-at FoncastProxtCost - Funtlln9 Sourc��: .Vrlor m 3018 Estlma[e 5019. 2020 _20I7 3032 .3033 202A nU 202! Total Pro ect COH. AM/INPAbBrvBfbnFuM - 100.000 '100.000 100.000� �100.000 t00.W0 t00.W0 100.000 - ' ']00.000 Unsecurotl Granf - - - - - - - - - - OMer TMtlFuntllnp9ourcas: - 100,Oa0 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Caplbl EKpmElturos: Daslpn - 10.00o fo,000 1a,00o f0,000 10,000 1a,000 10,OOD - 70,000 ftlphfolWey - - - - - - - - - - �Consfrucfbn 90000 90000 90000 80000 90000 9000a 90�0 830Q00 ra.i e. enamirea: ioo 000 �oo 000 +ao 00o toa o0o too aoo ioo 00o toa oao tao oao Preservation Projects q3 Ciry oJAubarn Transporta{ion/mproyement Program Six Year Transportation Improvement Plan TIP#P-5 ARTERIAL PRESERVA710N FUND(706) Project TiOe: Brldge Shucture PnSarvaGon Progrom STIPp AUB-NIA Projeit No: Ve}fous Project,Type: Preaervatlon Project ManaBar. Seott Nutter LOS Corcitlor ID6 NIA ' OesoAPUon: —' - -- This is�an hi-annual progrem to lund improvementa to bridge sWctues identifed by the Ciys annual brid0e inapectlon progrem. ProgreesSummary: Future impaet on Opereting Budget: This project wl�l tieJe no impact on the operating 6utlget Tor steet maintenance. ACtivIH: mt6YE &ie� FowatProenCost FWtlI�ySeuKaa: PAerte2018. Ealimete 5018 Z020 t021 20]3 202] ID]A nEID]C TotalPfe CeY ArtenalReservetlonFvrM -. - 50.000 _ " _- 50.000 - -50.000' . 50.000. . .. -- _.— __ . _2(p.000 GraMa(Fetl.Stete.la&1 " " ' " ' ' ' " " ' OMar Tohl FiuMl�p 9ourtas: . 00.000 - 60�OW . 60�000 . 60�000 -- ZW.000 Cepllal EypmEkuns: . . . DesiGn . 5.000 - 5�000 - 5.000 - S.WO - 20.000 PoBhfaIWeY ' ' ' ' ' ' ' " ' " " CarifrucNon 45000 a5000 45000 45000 180000 Totel endkuna: 80000 ' 60000 l0000- 60000' � - - - ' - '20000p Preservation Projec�s qq City of Auburn Transportation lmprovement Program Six Year Transportation Improvement Plan TiP#P� ARTERIAL PRESERVATION FUND(105) Prol�Title: 75th Street SW Reconstnietlon STIPO AUB-N!A Pmject No: epxn[x Pro�ect Type: Preservation �Projeet Manager. TBD LOS Corrldor IDi 12 Desetlptlon: . . .._ -._. .. This projed will evaluate improvements to the Union Pacific at grade 2II erossings as well as the vertical sight dislance to the Interurban T2il crossinq to the west of the tracks.This proJeG was otlglnally scopetl to inclutle pavement preservation. The pavement preservafion�component could still be aombined with Misprojed,but is also ellglble for the Artenal Pavement Preservation Program. A planning level tost esdmate is provided. Progresa Summary: Puttire Impactbn Oparatlng Budget: This projec[will have�no impact on Me operating budgat for street maintenance. ACdVIIY:. IOt6 YE BuC et Fone�p Pro ed Caal FmElnp Sween: Poor to M78 Estlm�ta 2018 M30 1021 30t2 20t7 3024 onE 202A Total P xt Caat ArMiBI Preservafion Funtl ' ' " - ' 75.OW 500.000 - - 575.000 Unsecuretl('iienf ' " " " " �00.000 2.500.000 - - 2.800.000 OMar TOWFunElnpSoumu: - - - - - �]6,000 0,000,000 • - qA0.000 GpIW Fxpentlkurec � . .. .�eslpn ' " " ' ' J75,OW " " ' 375�000� RlpMfo(WaY ' ' " ' ' " ' " ' ' Crnslrucfbn 3 OW 000 3 000 000' TotalEe dtturcn: J76000 3000000 J76000 Preservation Projects 45 Ciry ojAuburn Transportation lmproyemenf Program Six Year Transportation Improvement Pian .�P#P_� ARTFRULL PRESERVATION FUND(105) � Project Title: Auhurn Way N Preservatlon Phase 2{BN St NEtb 22n4 St NE) STIPf!AUB-S6 Project No: cpxux . Project7ype: Preservatlon Project Manager. TBD L05Cwridor IDIt 112 Desctlpflon: . . - ..-�-� - � - - — - This proJeet will gnnd and oveday AuEurn Way N from Me 22nd Street NE to Bih Street NE,remove.unused driveways,and upgrade alt curb romps and pedestdan signals to meetADA.requirements. Pmgreaa Summery: Pederal G2M lunding was awarcled in 2018. Future,lmpect on OperaOng Budgek There�is no impact to t6e sfreet maiMenance buOget. ACqVHy: to1BVE BUE at ForoeaalProaetCosb FunElnpSoureec PrlortoYO'IE Ettlm�ta P019 30f0 3021 203Z Z031 1020 BeonE2024 TotslPmactCo�t MenelProservatlwrFwM - - 12�,000 818,280 - - - - - 38,280 SecuretlFotleiel G�anf - - - 88B]20 - - - - - �B9B,720 Other Total FunElnp 9oulcn: - - 120.000 1,608.00U - - . . . 1,87E,000 CiPlhl Fapenauwac Deslgn ' ' 120.OW ' ' ' ' ' " 120,OOD RlGbfolWeY ' ' ' " " ' ' ' ' ConabuGlon 1 50B 000 1 5080W Tohl ��entllNro�: 1T0000 160BOOD - - - - .1838W0 Presen�nNon Projec{s 46 Ci.ty oJAuburn Transporta{iott lmproyement Program Six Year Trensportation Improvement Plan TIP#P-8 ARTERIAL PRE9ERVATION FUND(705) Praject Ttle: Aubum Way N Preservatlon Phaea 3(4t�St SE to 8th St NE) STPi AUBS7� Project No: ep�wa ProjedType: Preservatfon Projeet�Manager. TBD � LOSCorridorlUO2 DeuAptlon: This pro�ect will grinA an0 overlay Aubum Way N from approximatety eth Sheet NE to appmximatey OM St SE,remove unused driveways,and upgreEe all curb remps and peCestrian si8nals to meet ADA requlrements. Progmsa8ummary: - � Fatlaral G2nt funding was awarded iq 2oi§. . FuturelmpaetonOpemting�8udgeti - - -- "� --"-- 7here le�no Impact M Me.sheet maintenance budget. ACtlVlly:' — �- " P01t YE Butl at Fo1xast Pm sct Co�b . . .- - FuntlinySoumea: Ptlorb3018 Eetimate P01B- 20]0� 3031 ' ' "303Y 302Y 303C� 'B ontl201� TolalProactCo� ArfBdNPieaBrvellonFwM - - 111120 063,820 - - - . - 9]5,1A0 SecuredFederelGmnt - - 111120 883.820 ' ' ' ' " 975,140 Ofher Total Funtlin9 Soumes: - . 3t3:140 �-1.]31.MD ' ' ' ' - " � t,960.Rl0 C�Pltal FxpenCituns: OBLO^ ' ' T�1.440 ' ' _ ' ' ' 3�3.4i0 FiyMWWeY - _ _ " _ _ " " ' " ConsRuceon 1]2]Bn0 1 l2]Bao TOW anUkurot:. 222 �T21M0 " "' ' --1950280 Preservu7ron Projects q7 Ciry ojAuburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-9 ARTERULL PRESERVATION FUND(105) Project Title: A Street SE Preservadon(E Main St to 17th St SE) STIPO AUB36 ProJect No: cp1679 Project Type: Preservatlon Projeet Managec Kim Truong L09 Corddor I�$10 Desctlptlon: This project will grintl�and overlay A St SE heAveen E Main St and 77th St SE,remove unused driveways,and upgratle all arb.ramps and pedestrlan�signals to meet ADA requirements. Progreae Summery: federal Grant funtling was awarded in 2016. FuWrelmpactonOpemdng8udget � "� There is no impaN to the street maintenancebudget. ACBvity: � - 2018YE Bu �t For«art ectCoab FwEIn98ovices: TlormMlB EaHmrte '301f -2030 3021 3052 203J �S02t- ' nUS02t� TOMPeo dCOM Marial Resarvalian Funtl - 98.360 78P.640 ' ' ' ' ' . 861.900 SBcurttlFetleralGranf - 99.360 78I.440 ' ' " ' ' " 881.900 . .. - Otlier Teltl FunUliq Souren: - 19l.720 t.E&I,E80 - . . . . - _ -7.7Q,800 GpIGI EtpmUlturo: . .Daspn - 198.720 ' ' ' ' ' ' ' 108.]20 Rlphto/Way - - - - - - - - - - COnafluctian 1 589 880 1 584 B80 Tohl Ez mtlitune: 188]30 1 88/8l0- - ' t]8]!00 Preservation Prajects qg , Ciry oJAuburn Transportation�lmprovement Program Six Year Transportation Impro4ement Plan TIP#P-10 AR7ERUIL PRESERVATION FUND(106) - _ - Projea Title: A Street SE PreservaGon(37M Street SE.W KInglPierce ComHy Line) STIP7t AUB-NIA Projecl No: cpxxxx ProjectType: Non-Capaclty,Preservatlon Projed Managec TBD � LOS Cortidor IDd 70 Descriptlon: The project will gdnd and oveday A SVeet SE from 37th Streat SEta Na AUEum/Pacifc Ciry Limit end from the PacifiUAUEum Ciry Limit to Me King/Piarce County Llne (approximatey 1,800 feet to t�e south of Lakeland Hills Way).Tha pro)ed also intludes ADA upgrades to curb ramps and replacemant ot ve�icle tletadion laops. Pmgreae Summary: An application tor grant funding for thia projed was submitted in 2018.If ewerded,design woulE occur in 2021 and wnstruclion in2022. Fu[ure Impect on Opereting Budget: The�e is na Impect to the atreet meintenance bud9et. ACUVIIy: 70t8YE Butl H ForcuRProeRCo�l -� � Tot�IProjeet ' FunElnq4ourcn: .Poor1o3o1e. Enimete 2019 _ .2020 _ 20t7 . 3413 202] 2014� -B ntl2024 �Co�l ARBtleI Pieeervetlon Funtl - - - - . 0 ]88,000 - - - 85 , 00 VnSBcuretlOrenf - - - - 6],500 ]88,000 - - - BSS,SOp ' 7rdlficlmpectFees ' ' ' ' ' ' ' ' " ' OfM1er ToWFunNnpSourcn: - - . - 135,000 1,676,000 - • • 1,]H.000 . C�pptl EitpanEtturoa: Desipn ' " " - 135.000 " - - " 135.OW RlphfWWeY ' ' " " - - _ " " " ConsWctlon 1.5]B.OW 1 578000 Teltl Miluro.: 1J6 D00 _t 6lfi 000. t t1 000 Preserva�ion Projects 49 City ofAuburn Transportation Improvement Program Six YearTrensportation Improvement Plan T��P_�� ARTERIAL PRESERVATION FUND�(705) Prgect Title: C Street SW Preservatlon�W Main St to GSA Signal) STIP#AUB-NIA� Project No: epx�ac Prolect7ype: Non-Capaeity,Presarvatlon Project Manager: TBD LOS COMdor ID013 DescAption: The prqeM will grind and oveday C Street SW from W Main Street to the GSA signal(approximatey 2,000 feet to the south of 7 Sth Sireet SNq.T�e project also inGodes ADA�upg2des N curb ramps anG peEestrian pus�buttons,anA iepiacement of vehide detection loops. . .. .. ____ . _ _ .. Prograss Summary: An application for graN fundin9 forthe wnsWction phase oft�is project was submiHed in 2018.If awarded,desi9n vrould occur in 2020 anE ionstrucUon in 202t. Future ImOacl on Operatlng Budget: No impact. Attivlty: fO18YE .BUE et FereeaatPro�eetCost TottlVro�ael FunAlnpBourcac Vdorro7078 Estlmaro 3019 30Z0 5031 3033 301J 3020 Be ontl30t4 Cost ArterlalPnServafbnFuntl - - - 1B2,000 8�1,500 - - - - 1,053,500 UnaecuretlGmnf - " " " 1254,000 ' ' - ' 1.254.OW TieMClmpectFees - - - - - - - - • - Ofher Totel FwWlnp 9ourc»: ' " ' 183.000 2.136.000 - - . . 2,i07,l00 C�pIW ExpentllWrn: Oesipn ' ' ' 182,000 ' " " ' " 182,000 RIGMaIWaY ' : ' " ' ' ' ' " ' Consfruction ]125 500 2125 500 TottlEi�enEttiim: 182000 2126600 200160D Presen�ation Projects 50 City ofAuburn Trartspormtron lmprovement Program Six Year Transporfation Improvement Plan TIP#P-12 ARTERWL PRESERVATION FUND(706) Pryect 7iUe: Lekeland Hill Way Presenatlon(57N DAJe SE to Lake Tapps Pkwy) STIP#AUB-MIA Project No: epxux ProjectTypa: Non-Capatity,PreaervaGon Projact Managar. TBD LOS CoMtlo�ID#26 Deacription:- - - - � _ The�.projecl witl B��tl,pahh,and ovadey Lekelend Hills Wey from 57M Drive SE to Laka Tapps Pkvry.The project also inUudes ADA upgratles to curC ramps and replacameM of ve�iob detecHon loops. ProgreasSummary: An application for g�ant fundin0 for the constiuctlon phase a!this prqecl wae submitled in 2018.If awarded,dasign vroultl occur in 2020 end construclion in 2021. Future Impact on Operatlnp BUAget: No impncl ACtivlty:� 2018 YE BUE x Forcwat Pro act COH Topl Pro��it FunElnp Sourcec Pelorle 201! E�tlm�b 3ots SO2a 1031 .fU23 .2a3] 202� .Be ontl 402� . _ _ Co�l. ARetlalPmxrveflonFmW - - _ �100.000' 352.000 ' -- -- - - � - - -<52,000 UnaeWreil Gnnt - - - - 148,000 - - - - ]aB,a00 72111c Impecf Feas - - - - - - - - - - OfMr Tobl FunElnp Sou�ce�: - - - 100,000 1,100,000 - - • • 1,t00,000 Gpldl Exp�nCkunr. o,�� - - - ioo,000 - - - - - ioa,aao Rkbf o/WaY " ' " ' _ ' " " ' ' GonSvch'on 11W Ooo 1 tOUaao Twai e.`ne�wc too 000 ��oo aoo _i zoo oao Preservntion Projects 51 City oJ�dt�hur�� Trnnspa'mtion lmpravement Praq��am � C ITY OF * * � , � ., _ .�-- * �`'" WASHINGTON I're.senalion Projects 5z City ofAuburn Transportation lmprovement Program Six Year Transportation Improvement Plan TIP#R-7 ARTERWLSTREETFUND�102) �-�� � PrbJect Title: Auburn Way NIS(4th.St NE to 4th St SE) STP#AUB�!!IA Project No: c409a0 Pro)ectType: Non-Capaeity ProJact Managec TBD LOS CoMdor IDiF 2;� -_. '__. _.. _ . . DsattiPOon: � _ _ ' � This project is beaed on a pre-design study to improve pedesUian accessibiliry,appearence,and link Me dowMown area along Aubum Way S CeMeen 4M�SVeei NE anA _ . . . . . . . . . . . . . . . . . . . . . . .. . 4th Street SE.Tha project is approximatey 0.5 miles long.The project woulO wnsWct ar0-bulbs at inteneclions atljacent to oMstreet parkinp,a new northEaunE lek- Wm et 9rtl SVeet NE,anA improvemants to the signal anC c�anneliza6on et E Mein Straet. Prograss Summsry: Future Impact on Opentlng eutlgM: This pro�ect will have no impaa on Me opereting 6udget far street maintenance. ACUVLLy:, 2078YE BUE�at FonoartPmaclCort FumlhpSource�: .PAorro2018 esum.�a . .zota. .sazo .mzt ..sou 1011 102t.. _ .B M307A.TablPro�e[COY. UnresfticfetlSfraefRevenue 18.251 ' ' ' ' .WO 300.OW 100.000 1. 0,000 � �- -E.03B,21 UntauretlGronf - - - - - - 300.000 100.000 1.500,000 1,800,000 - REET ' ' ' ' ' ' ' ' ' " TramclmpocYFeas - - - - - - - - - - � OtharSourcos Tof�IFunaln93ourca�: T8.361 ' ' ' ' 60,000 800.00a 300.000 J.00o.aW 'i.Y2l.361 CapIW EzpenAMuns: Desi9n ]8.251 ' ' ' ' W.000 800.000 - - ]18.Y51 RIpMOIWeY ' ' ' ' ' _ ' 200,W0 - 300.000 Can&�ucXon 3000.OW 3000.00U TaW nEMum: T9361 WOW. 600000 1W000 . ]OOOOW ]8]l267 Roadway Projec�s 53 City ojAuburn Transportationlmprovement Program Six Year Transportation Improvement Plan TIP#R-2 ARTERIALSTREETFUND�701) ���� � � � Project Title: I Slreet NECorridor(45th St NE4o S 277th St) STIPii AUB•NIA ProJect No: e415a0 � ProjedType: Capetity Project Managec TBD LOS Corridor ID#NIA Descdptlon: . . . . . ."_ ._ . The Mal a8gnment of the I Sheet Conitlorwas analyzetl as part of ine Northeast Aubum Special Area Plen Environmental Impact Study. A poRion of t�e ROW antl consVuctlon wlll Ee tlevelaper}untletl. The cross section will likety be a 5-lane arteriaPper the cily's Comprehensive Plan. Progress Summery: This projact is development driven. Prior ezpenditures were tor design anC wnstruction of culvert crossing. Future Impact on Operatlng 8u0gec The annual maintenance cost for this project is estimateE lo be 525,200. AC�vIIY: 3018 YE BuE - Foroeaq Vro ct Cast FunEl�p 9ou�eaa: Rlorto 7018 EaHmata 2019 MZO 303t 303Z 202] 3026 BeyonE 202/ Tote1 No act Cop Un2aMpetl Sfleef RBVBnuB - - - - - - - - - - �Unsecure0G2nl ' ' ' ' ' ' " ' lrafqclmpaciFeeS 3,89I - - - - - - - - 3,892 OIhe�Souices(Wvelopmenf) - - - - - e,]80,000 - - - Q7fi0,000� OfMr(Port o/Seettb) 'Tottl iunElnp Soumas: 7,092 " " " " 8.180,000 " " " 8.96],893 CiplYl EapmEkunr. Oesipn 3,893 - - - - 480,000 - - - d83.e92 RlgnfolWay - - - - - 1.020,000 - - - 1,020,000 Consfruction - - - - - 5280,000 - - . ..-... _____-5,280,000. Totd Ei.nan�i..: o ecz 8 78U 000 8 76J 683 Roadway Projec�s 54 Ciry ofAuburn Transportation/mpravemen!Program Six Yea�Transpoitation Improvemenf Plan TIP#R-3 ARTERIAL S7REET_FUND.�103) Projea rNe: M Street Unde�pass(3rd St SE to 8th�St SE) STIP#AUB-WA Project No: C20180 ' f+roject Type: Capacity Projact Manaqar Ryan Vondrak LOS CoMdor ID#6 Deacrlptlon: � Constructlon of a pfatla saparatetl 2ilmatl uossing of M StreM SE at Me BNSF Stampede Pass tracks. Progreu Summary: � Construclion was completed in 2074.The project is now in Public Works Trust Funtl Loan(PWfFL)tleDt re0ayment. Future Impaet on OpareOng�eudget: ACUVHy: m1e rE 9ua Forecatl Pro wt Cwt FunUlnpSouruc PtlortolOtE Estlrtuh 3018 3030 2031 2033 20Y3 202� Ba n030& TatalP �etCo�t UnmsMdetlSlmetRewnue - - - - - - - - - SecureEGianfs(Fed.&obl 8.731.904 - - - ' " " " " 9.'/�1.B�C FEEi1 1,1<0,000 - - - - - - - - 1,140,000 T2/IlclmpadFeea(CanafrucHon) 4,309]82 - - - - - - - 4,308,782 TmlflclmpecfFaea(DeDtServke) 519,BB5 12d,013 123,]20 1]0,428 123,1�5 12Y,863 122,SW 12Y.158 2,OS],B�3 3,/15,215 � TM�cMMp�XonFees 880.000 " " ' " - - - - BB0.000� PWfFLpOyeersJ �,284,85� - - - - - - - - 3,284.857 Of�er(Aperwies) 4090514 - 3080514 f2,317.061 1S{,01] 12t.1t0- 1t;13t ifJ.1�6 122,M1 133,660 13;36E f,0]],N] 31,N1,�] C�PIW EKM�M�Nnr � Omlpn Y.888.924 - ' ' ' ' ' ' ' 2.BBB.B20 R'D�f o/WaY ].]SB.i43 " " " " " ' - " 3.]58.609 Consfrucnon 18,189,680 - - - - - - - 18,789.890 PW1FdWSemiw 519695 1]9.Ot3 123Tt0 123<08 1t]135 132843 142550 142258 00]58A 0d15P5 21706] 12tM1 13]1i0� 1i]�2! 13]ti6 12SNJ 1 660 �1tEE6!'... - OSftit � -"S ]{� 16 Rondwgy Prajects 55 City ojAub�urn Transpor(ation/mprovement Program Six Year Transportation Improvement Plan TIP#R-4 ARTERIAL STREET FUND(102) � � � . . _._ _... _.. .. P�ojectTitle: ASVeetLoop STIPCAUB-!UA Projeci No: cpuua ProjectType: CepacNy Projecf Managec TBD LOS Cov{dor IDC IJIA DeacrlpUon� --- - The projecl will design and consWct a new onawey(eastbauntl)roatlway conneotion belween A Street SW antl A Street SE.Tha new iMenecUon with A Street SEwill allav an unsignaltretl rig�4tum movement onto sounihbound A Sireet SE,provlGinp an aNamative to Me interseclion of 2nd/3rd Street SE and A Street SE The roadway __ . will be.mnsWcled as�a�om lete sVeet to accomotleta non-motonzeC toetl usen. ProgrensSummary: Future Impact on OperoUng BuGget: The annual maintenance cost lor this pmject is es6matetl to De E1,500. ACtiVily: EOtBYE BuOR ForecastProactCost TOWPm�ect FunNnp 9ouma: Prlorto 2018 ErtlmHe t018 M30 3021 20Zi 3023 3031 ntl 3021 Coat Unrosfndetl Srcef Revenue ' " ' " " " ' - -- - '—_ ' - _ �� UrisecureOGrant ' - ' ' ' ' ' ' ' " TrallklmpeGFees - - - 70,000 2]0,000 - - - - 340,000 omo�(souna r�aosrc) zeo aoo +oea o00 - -i seo.aao rw.i F��ame so�r�sa: - - - aso,000 �aw,aoo • - - - +.vao,000 CepnalExpenattuns: D¢510n " ' " 350�OW - - ' " " 350.000 Wg�fofWeY ' " " " ' - " " Consfmm�on 1 350.000 1 3fi00W Totd Ei ariENurei: 76C ODC 1]60 000 7 700 o0D Roa�h+�ay Projecis 56 City ojAuburn Transportation/mprovement Prograrn Six Year Transporfation Improvement Plan 71P#RS ARTERULL STREET FUND(102) . . Project TNe: A Street NW,Phase 4 (1N Main St to Jrd St NVV) STIPp AU6-WA Project No: ePxux Project rype: capaciry Projea Manaper TBD LOS Corridor ID#WA DeaMptlon: � Coristnict a muttNane arlerial from W Main St to 3M St NW. This pro)eG wlll Improve ihe connection baMreen Me A St NW Exoension,(Phase 1)and Aubum Sfafion antl Cernral8usiness�utrict This piojecf muld be paMiely or fully tunded by devebpment endlor Sound TrensR's parkinq qazape/aaess improvements.The projea is eppro�dmatety 0_2 miles long. Propreas Summary: The parlting garege constructed by t�a Au6um Regionel Metlical Canter mmpleted a portian of t�is projec[in 2009. Future Impact on Ope2tlng Butlgat: This pmject wlll have no impad on tFe operating budget for sUeet maintenance. - nctiviry: mu re Bwl R Finust Projeet Cost FuntlNp Souren: .Prlm b 301! .Estlmeh 10 e. .ZOSO. 303 .202t. 20D. .20Z6 _ Baya 202 Tofel ProjM Cost UnnsMcktlShasfRerenu ' ' ' ' " " ' ' - ' --- � Unaxuretl Gnnf � ' ' ' " 175.000 1.325.000 - - 1.500,000 T211klmpeitFees ' " " - - ' ' pher(Oevelope�) 150,00� 1]5.000 1 325000 16W aW ToblFun0lnpSoumn: 7l0,000 . . . - �60,000 3,660,000 - - ],160,Y00 Ciplhl Ezp�ndkum: DealCn " - _ ' - �50.000 - - - I50.000 wyniorw;r - - - - ioo,aoo - - iao.000 conam�co� �sb.000. z,eso 00o z aoa aoo row e:` nanuro.: t ao 00o am oao a sso 00o a tro aoo Roadway Projec�s 57 City oJAuburn Transpormtion/mprovement Program ' Six Year Transporfation Improvement Plan TIP#R-6 ARTERWL�9TREET.FUND(102) Project Title: Au6urn Nlay S INidening(Hemlock St SE to Poplar St SE) 9TIP#AUB•NIA Project No: CP1622 ProjeMType: Capaclty Prqect Mbnager: Matt Laraon LOS Conldor ID#4 DeacApUon: WCen AuOum Way.S OeNreen Hemlock SI SE antl Poplar 5[SEto accomodate two.generel puryose lane9 in each tlirection,tum lanes,acceds rtiansgeinent where feasible,U-{ums,curb,guttei,sida�valk,Illuminatian,transil sMp improvements,a new trefhc signal at NODIe Court,Intelligent Transportatlon Systems,streetscape entl storrii improvements.T�e project lengtti is approximatey o.4 miles. - Progrese Summary: T�e Droject will ezten0 cartitlor improvements alang Aubum Way S recenty completed un0er previous projects.Grant funding for Me Aesgn antl ROW phases was applled for in 2018. FuW ie Impa�t on Operoting BUAget: The annual malntenance cost Mr this projecl is estima[etl ta be 525,000. AC11W(Y: 3018YE .BUE�et FonusiProattCoat ..FunElnp 9ourew: Prlmb 2078 Eallmele 3018 .1020 .20N .-Z033. 2DL1 201A. -8 'M ID24. Total Pra ael Cort. Unreslrlcfatl SfBBf RevBnuB " " " ' - - ' - " " UnsecuretlFatlamlGnnf ' ' ' ' t.2W.500 1.29].SW 5.800.000 S.BW.WO - 14.195.000 T2111<ImpnMFBBs ]02.500 ]0�.500 1.450.000 1.450,000 3.30.5.00D Total FunElnp 9ourea�: ' ' ' ' 1.600,000 1.600.000 7.t6U.000 7.260.000 . 77,600.00D CaP�I Exp�nAltunt: Pie�Design ' ' ' ' ' ' " " " ' Deapn ' ' ' ' 1,SOO.WO ' ' ' 1.500.000 R'p/rfdWaY ' ' ' " ' 1.SOO,WO ' ' " 1.5W.000 Cansfrucfbn 7250000 7250000 14500000 TeGI e�e�wre.: �eoo aoo 7 600 000 7 R60 000 7 760 000 �fl 600 OOD Roadway Projecfs 58 City ajAuburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-7 ARTERIAL STREET FUND.(702) Project Title: M Street NE(E Main�St[0 4th St NE) STWf AUB-NIA ProjactNo: asbd72 Projec[Type: Capacity Projaet Nlanapar TBD LOS CortiAor ID#5 Descriptlon: This project will canstrucl a wmplete four/MeJene strcet section on M St NE EeNroen aouN of E Main St end 4th St NE. Pro9rasa Summary: PreEesign is planned to be completeC Cunng 2019 to refina pmject scopa,alignment,end estlmeteC cosb. Fu4iie Impact on Operadng Budgat The annual maintanance Cost(or this projatt is estimatetl to be$5,000. AtWlly: t01eVE Bu FonuatVroMCoat � FUMhp Saurtii: Prlor W 2010 E�tlm�b t019 3030 2031 M22 M2] MM J MM Tedl M CON UrvestricfeCSYreetReuem�e " " - " " " " . " " Unsxvra05leleGiniM - " - - _ " ' " " PeMClmpeclFees - - 50.000 - - 350.000 1.250.000 - - 1.650.U00 Olner ToYI FUMIny$ourcas: - - e0,000 - - i30,000 /,360,000 - - 1,8 ,000 GpXel EspenmMas: . . prt..Qevgn " - 50.000 _ " " " " " 50.000 pp.tipn - ' " " " 350.000 - " " 35a.000 RN�t o/WaY " " ' ' " " 1 W.000 - - 100.000 ConstrucEon 1 15p.000 1.150 000 TotelEs ndlunr- l0000 i600U0. 1 OOW t660000 Roadway Projects 59 Ciry ojAuburn Transporta[ran Improvement Program Six Year Transportation Improvement Plan TIP#R-8 ARTEWAL STREET FUND.(102). � ProjeU Title: 49th Street NE(Aubum Way N to I St NE) STiPlf AUB-N/A Project No: cpxxxn ProjectType: Capaclry Projec[Managar TBD LOS Cortidor iD#WA DeseriPnon: .... ._. _ ConsWU a new easlMest cortidw from Aubum Wey N to I St NE. The existinp 49M SYroet wrtitlor eMentls B St NW W ihe wesl This project also includes a traffic signal at the intersection o(Aubum Way N and 49th SVeat vrith eccomodations fo�u-tums on Auhum Way N This�roatlway was evaluffied anC recommended in the NE Aubum Special Area Plan. It is anticipateO Mat t�is vnll Ee consWcteC Ey fulure development It is epproximatey 075 milas long. Propreas Summary: FuNre hnDaet on OPerating Budget: � The annual maiMenance cost for Mis projact is estimatetl to ba 527,050. � ACtlVily:� Y01lYE BUEpN FonustPro Coat � FunNtpSoumec Ptlorrot0l! E�tlm�b 3018 30 331 f03S M3D 2030 BsyonEM3� TofalProjwtCoat UnmsbkMdSheetRewnue � ' ' ' ' " " " ' . . _. 'UdaecuretlCienf ' ' ' ' ' ' ' ' ' ' T211klmpectFeea - " ' " " " " " " ' �OMe�(Oevalopmen4 850000 ].500000 33500W Tofil Funtll�q Saurcaa: - - �- - - lW,000 ;600,000 - - D,O[0,000 CtP�I ExpenEltun�: Oaagn " " " " ' 25�,OOp - - - 250.000 Righto/Wey - - - - - 800,000 - - - 800,000 Constrwtlan 2 500 000 - Y 500 000 To41E ntllWiat: E60000 7b00000 3]60000 Rondway Projects 60 � City oJAub�rrn Transportation/mprovement Program Six Year Trensportation Improvement Plan TIP#R-9 ARTERIAL STREET FUND(102) Project Title: 46th Place S Realignment ��STIPJt AUB-WA Prcject No: cpuxx Pmjectiype: CepaNry,Safery Pmject Menager. TBD LOS Corrfdor ID#WA DeacripNcn: The project will realign 48th Plece S to the south o!S 321 st Streel The realignment will move the 48th Place S intersacUon with S 321 st Sbeet epprcnmately 350 feaYro the eadt of Na curtent locatlon.7his will create Mro T-interoections(44th Avenue S antl 46M PWce 5)in place of the existing fouo-leg intersallon,The existing 48th Plece S will be tlead�nded to Me aouN of S 321 at Street T�e project vnll improve safery and treKc opera0ons et Me intersections. Progroa5ummary: -- - - � " A poM1ion of t�a nghtoFwey ta Ihe realiqned ioaOwey waa tletlicateA as pert ot an adjecent dev_ebpment project. Future Impact on Oparating Budpet: The annuel meinfenenoe aoet for Ihis Droject ie eatimetatl to 6e 35;000. ACGVI�: 3016YE Butl N Fonn�tPro�etCo�l Funtllnp5ourtn: PrlartoII01! E�tlm�b 3o1s Zo2o 30xt f03f f021 f024 .B� enC30tt TolalPro alCert UnrtsMcfetlSYreetRewnue " ' ' " ' ' ' . . -.- - ._ . - ' UnsaurtOGmnf • - - - - - - 515,000 - 5]5,000' ireMClmpxJFeea - . . " " " " 250.000 - 750,000 OMer TOW iuntllnB Sou�eii: " " " " " " • l36.000 • Ot6.OW �.nn�e.w�am��.: OeslBn ' ' ' ' ' " ' 125.000 - 125.000 R'ryhfolWnY • - ' - - - " Y5.000 - 35.000 Consfructlon 6]5000 875000� ___raa aw�.:. � ezs000. Roadway Projects 61 City ojAubura Transportation lmprovemenf Program Six Year Transportatlon Improvement Plan TIP#R-10 CAPITAL IMPROVEMENT FUND(728) Pro�ect TIUe: Neighborhood T�affic Safety PYog�am STIPp AUB•NIA Project No: epxnx Prge�t Type: Non•Cepaclry Projact Menagar: Joe Welah LOS Corcidor IDC WA Dencdptlon• . . . . - -- - Thls�projeetwill implement nei9hborhootl traRc calming streteyies,speed cuahions,signa9e,speaE ra0ar sipns,mini rountlaboub,chicanes,traffc drdes,end other appmvetl treMc ealminp devices and techniques.Projecb will be selecletl annualry besed on enginaerinp studlas.Raquests for engincering stutlies may come hom questiondcomplainb from realtlents,neighborhootl meatings,and/or police.mncems. . _ . ._._ . . . . . . . _ . _ . . Progress Summary: Future hnpect on Operating BUAgat This projec[will have no impect on lhe operating budget for street maintenance. ACUVHy: 3016YE BUA-M ForaeaatProaetCop FmMiipSoineea: .Rimb]018. Fatlmate 3018. . .3030 .]021 . .2022. _. A27 303�_ Ba nd3026 TotaIFmMCop FmWBa/eMe � " " " ' _ ' " " " " UnsecureOGreM ' ' ' ' ' ' ' ' ' REET2 - 150.000 150.000 150.000 150,000 iW.000 150.000 150,400 - 1.050.OW IXnn Total FunAlnp Soiiiiei: • 160,000 150,000 ib0,000 160,000 1b0,000 t90,000 160,000 - 1p80,000 c.p�w�.�aimna: . . ppy� - 15,000 15.000 15.000 15.000 15.000 15.000 15,000 - 7Q5,000 a+smawar - - - - - - - - - ConsAUCbn 135000 135000 �� 1]5000 135000 �1JSOW� d35 W0 135400 _ 80.5000 To41 -ntlkuni: 160 000 160 000 160 000 160 000 160 000 160 000 160 U00 1060 000 Roadway Projecls 62 City ojAuburn Transportation Improvement Program Six YearTransportation Improvement Plan n�R_�� AR7ERULL SiREELFUND(102) Pmject 7itle: 124th Ave SE COMtlor Improvements(SE 312th St to SE 318th St) ST1PJt AUBIJIA Projecl No: Cpxkxx Pro�edType: Capatiry Project Msnaper" TBD LOS Comdor ID#2� DeaMptlon: This pmjed wdll/untl t�e desipn,rgh4of-way acquisition,and constmction ot a fouHane uction wM EicyUe and Dedestnan facilieez on 724t�Ave SE beMreen SE 378M St and SE 372tti St,and improvaments to the signalfxed Intarseclion of SE 912th St antl 124M Aw SE(indutling atltling bike lanes,tlual westbountl IeM1tum lanes,dual wuNbound IhiouOMenes,a noMbountl nghFhm pockat,ITS improvemenb,enO pe0estrian safety Improvemenb). Propiau Summary: Phase 7 improyaments 6alween SE 378N enE SE 316th were complatetl by Groen River CalleBe In 2012. _ ,_ ... .. ____ _ . '_ . __ '. _ _ .. __ . _ '_ _ _ ' __ Fub�re Impaet on Opsntlng ButlgeC The annual maintanance wst fort�is project is estlmarod to Ee E5,000. AMlvily: SOfevE Bua ioracaatF� otCotl - FunE4g9oureaa; Prlorm201! E�tlm�b P018 �f030 �3031 M3t 30L1_ 2020 0202� Tml Cast UmesfnchE SheefRe�anue . _ _ " " " " " __ ' _ —_ — '. __ UruecurMGmnt - - - - � - 900.000 BB0,000 Z000.000 - 1,180,000 TMklmpacfFaes - - - . - 100,400 i]0,000 500,000 - 8]0,000 0(ner TOWFuntlhqSaurcri: - - . - • �00,000 1,100,000 2,600,000 • I,W0,000 C�PIW EaWntllNn�: Pre-DesiAn " " " ' ' ' - _ oe�ro� - - - - - ao�,aoa - - - aoo,000 Ry�foiWaY " - - - " " 1.f00.000 - - 1.100.W0 Conahuclion 2 500 00� 2 SW 000. . ToIYEi MIINnC ��OUOOY t100000 2600Y00� . OOOODP� Randwny Projec�s 63 Ciry ofAuburn Transporta(ion Improvement Program Six Year Trensportation Improvement Plan TIP#R-12 ARTERIAL STREET FUND(102) - �"" - Projact Titla: R Street Bypass(M StreM SE to SR-18) STIPfi AUBdJ/A Project No: cpxxxx Project7ype: CapaCity Project Managar TBD LOS Corridor ID#NfA DeacrlpUon:. This projectwill complete the dasign and construction ot the Bypass Rd,an arterial connaction between M Strcat SE end Aubum Black Diamond Roed,�parolleling the Sfampede Pass rail line. The projact will provida an arterial connection trom the nevAy wnsWcted M Street Underpass to tha Aubum Black Diamond Road�intarchanga vnth SR-iB M keep both vehiculerand froight treffc out of residential naighboifiooOs along R Street SE�notlh�of t�e StempeCe Pess line. The erteriel canneclion may also provitle_opportunitiee far partnenng vnth ihe Muckleshoot Indian Tribe as they redevelop ihe Miles Pit area anC as more deflnitive plens ere develaped(or e potential new WSDOT interchange an SR-78 in Me vicinity of the.projecl� � Progrese Summary: F�ture Impactcn Operadng Budgek The annualmaintenanca wst forthis project is estlmated to be$7,500. _ . _" ' _ _ - AC6Nty: - � ]OtEVE BUEgeI - " " .ForeuatPro QCosL " " _ _ _ FuiWingSourc�s: Ptlorto201! Estlmib R019 130 1021 3033 303] 20I� Bs n ION ToblPro Coit UveafncfetlSheatRevanue " " - - - - " " " ' UnsewraCGrent ' ' " " ' " ' ' TralficlmpecfFees - - - - - - - 150,W0 150,000 'Otl�er(Oowlopmont) - - - 500000 5700000 BZU0000 TotalFuntlingSourcas: - - '-� - - - - �Bfi0,000� �6g00,OW - -8,]60,000� Gpkel Expe�MLLunn: . . ._ .. DeLOn ' ' ' ' ' " " 850.000 650.000 RlphtWWeY " ' - - - - - ' 1.800,000 i.800.W0 ConshucGon -3 900 000 _—_3 900 000 TahIE �ntllNns: 850000 6'l00000 8]60000 Roadway Projects 64 City ojAuburn Transportation lmprovement Program 3ix Year Transportation Improvement Plan TIP#R13 ARTERUIL 9TREET�FUND(102) � �� Project TVtle: SE 320th Street Conidot Improvements(116th Ave SE to 122nd Ave SE) STIP#Al1B-NIA Probct No: Cpwcz Projact Typa: COpetity;Safety PmjeotManeBec TBD IOS.Cortidorl�#25 DasMptlon: SE 320Mi St is e�primery route aervinp Grean Rimr Collage and adjacent neighborhoods.Thare ere very hiph volumas of petlestrians,bicydisd,anE transit utll¢ing Ne cortidoc Tha pm)ect wlll fund the Aesipn,righ4of-way acquisiGon,antl construction of non-motodzeA roedwey antl aafery Improvemenb inclutling bieyGe lenea, aidewWks,and cCaeHi9htinp belween 122ntl Ave SE antl 7761h Ave SE.Project lenqth is approximately.45 miles. Progrosa3umm�ry:-� _ � GRC completed.the deaipn antl wnstruction of the segment balween 72Ith Ave SE antl 122nd Ave SE in 2013.The schedule far this pmjecl is dependent on Ne availatr0ily N grent}untling. FuLun Impact on Opentlnp Butlget• The ennual maintanauce cost br this projact is esOmated b be E5.0oo. ACtlW(y: 201LYE BUUpst Fmua�IPro Cort�� F�MMq9ource�: PrIwro301! Eatlrtute - 201!' .. 2030� M2t -30#� fOt� 3021 201t Tobl COH �UnmaftickES(reetRewnue - - " " " " " " ' UnsecweaG�nnf ' ' ' ' 340.000 550.000 2.000.000 - - 2.888.000 TiellklmpaCFees - - - - 85,000 13B.000 500,000 - - ]2d,000 Olhei TaHIFUMln9�urcm: - . . - 126,000 8B6,000 3,600,00p . _ - ...�,830,000� ewa,i e.w�am�n.: PitrOesGn " _ _ _ ' " " " _ _ Daalyn - - - - �25,040 - - . OY5.000 Rlphfa/Way - - - - - BB5,000 - - - 896,000 COn9MICHOn 2 500 000 ]50�000 TOWE� nAttunf: Ot6000 lY6000 2600000 830000 Roadway Projecrs 65 City ojAuburn Transportation/mprovement Program Six Year TransportationJmprovement Plan TIP#R-14 AR7ERIAL STREET FUND(102) Pmjecl Title: W Valley Highway Improvementa(15th Street NW to W Main Street) STIPq AUB-0UA Pruject No: cpxxxx ProjeclType: CapaNty Prqect Meneger TBO LOS Cortidor ID#15 Dascrlptlon: This prcject acope in�ludas pavament rehaCilitation and rethanneliution,roaEway wiAeninO.Oicycle lanea,petlesMan facilNes,roaEway liphtinp,requiretl storm system improvemeMs,anC IritelliBeM Trensportetion System Improvemenb. Prognsa Summary: Survey,beae mappiny an0 pm-deaipn are planned to be completetl in 2ot9 to complete pnliminary plens and�ne the project costbstimate. Fulure hnpaet on Opentlng BuCget The eunual mainknanie costlorthia project is astimatad to ba 55,000. ACSIViIyf 201lYE BUJ �t Fo�utProMCwt - �� FunEin93aum�a: Ptlorto201! Estlm�N 30f8 � f03U' '3031 �EOtt tOt�� - 3011- " ontlA31 TOWIPm Co�e UnmafrkkASfreefRewnw " " " " " " " " ' u����ac��r ' ' ' ' ' ' aeo.000 z.aoo.aoo - z.eeo:000 Tia111cIm0+�F�es - - 25,000 . 100.000 . tI�.OW 800,000� - 805,000 OMer ToqlFuntlinpSoureaa: - • 23,000 - 100,000 - l00,000 ],000,000� � - '],]33,000 C�pk�l Exp�ntlltum: �.=iv� - - zs,aoo - wo,aoo - eoopao . - �zs.000 rrpniawar ' ' ' ' ' ' ' - ' ConaNucnon 3000000 30000W TottlEx nEltune: 3l000 100000 800000 000000� - 0itS00U Roadway Projects 66 Ciry ojAuburn Transpor�allon lmprovement Program Six Year Transportation Improvement Plan TIp#R-15 ARTERULL STREET FUND(703) - - -- Pro�ea 7itla: Aubum Way S(SR-164)Poplar Curve Safety Improvements STIPlf AUB�JfA Pmjea No: cpzzxz Projecl Type: Safety,Non�apatity P�ojeq Manayer TBD LOS Cortidor ID#4 Deaeriptlon: This project will wmplete desi8n antl cons4uct safery improvements et teh wne elong AuEum Way S in llie vicindy of fha inhraeclion with Poplar Streal Tha imrpvements xroulO InUude,illumination,electronic wrva ahead waming aignapa,a higl�-friction suRace treabnent for the pawment,Ouardrail and dmroway improvamenb. Progreea Summary: - Grant tundin0 applicatlon was submittetl in 2U78.If sacured Me desipn phase wlll be ntartetl in 2019 and conswction completed during 2020. Future Impact on Operating Budget: There is�nolmped to thb dtreet meintenence butlget. AC�VIIy: 301EYE BUU t Fonu�tFro�Mto�l 'FwENq Souttw: .P�tt W Z018. btlm�b .3079 _ .3030 2021 30Yt. 3U3J 203{ Bs ntl 302/ Tofal Pm Cost Vnrsafricto0 Sfreel Reeanue ' ' ' ' ' ' " 5.500 Unxcu2tlGiant - - 09.500 213,200 - - - - - 262,'/00 Tnllk ITpvcf Fee3 . Omar TehlFunENpBourcas: - - 66,OOY na.zoo ' ' - ' ' zse.zoo aanr E,c.�eu��..: . _ o„p� - - ss.aoo ' ' ' - ' ' ss.aao Rlphfa/1NaY ' ' ' ' - - ' ' ' ' ConaHucEon ]1J]00 ._.]13200 Tahl ntlHuraa: 66000 21i200 Z00 Roadwny Prajecls 67 City ofAuburn Transportatron Improvement Program Six Year Transportation Improvement Plan TIP#R-16 ARTERIAL S7REET FUND(102) �� " � �� Prqed Title: Regional Growth CenterAccess Improvements ST1PM AUB-NlA Prbje�!N&: ipix7u Prqed 7ype: Capaciry Prcjed Managei: TBD LOS Corritlor ID#NIA Oefc�lptloni -- The pioject would impro4e Me 3rd Streel NE/61hS1rae1 NE intarudions with Aubum Avenue and Aubum Way N.The goals o(the project aro lo improve traffic operallona, safey,and Urculatlon for both vehides and noo-motorized users.Theprojecl will edd e notlhbound IeX-tum movement antl a northhound/soWhbound crosswalk at the 3rC Slroet NE interseclion with Auburn Avenue,and reali9n the intarsection of 4th St NE wlih Aubum Way N to eliminate ihe splif phase operation agnal improving circuletion _ _ _ . .... . . . _ . . . and acceas. Progress Summery: � Future Impact on Opereting Budget: Thera is no Impact to tlie street mairitenance budget. AGNvlty: ZO18YE BUC et FonwatPnaRCaeb � - � � ' Funtlinp5ourcea: Prio�to3018 Estlmah 3U1B ZOfO 2021 -- 2033 Z02� - 3031' 'Beyon0Y02C TohlPiopctGost UnieafRcfetlSbeetRevenue � " ' - ' " " - ' " Un9eculstl.Gronf 320.000 B0.000 1.200.000 - - 1.6W.00U. ilelhClmpadFBes - - - - 80,000 30,000 300,000 � - 4W,400 Omer Topl Fu�Winp Sourtaa: ' " " ' 900,000 100.000 1.500.000 -. - . � '2,000.000. C�pktl EzpentliWrec: � oesron _ ' ' - aao.000 . ' _ . aao.aoo'. raomarwey � - - - - wo.aoo - - �oo,aoo� consn�ao� �saa boo i soo 000: TOH1Ez� �tllNres: 9UOWU � 100000. 1500000 20WOOP. Roadway Projects 6S City oJAuburn Transpor[atiott Improvement Program Six Year Transportation Improvement Plan — TIP#R-17 ARTERUIL STREET FUND.(102) ProjeM Title: M Street SE Improyements(8th St SE to AV115) STIP#AUB-NIA Project Ro: cpx[fca .Project Type: Capacity Project Menapec TBD LOS Cordtlor ID#6 Desodptlon: 1Mdan M Street SE inW a muttHane artenal betwean Bth St SE and AWS,inUuCing I�e construc6on o}a new traffic signal et the Intersectian wiM 72ih Street SE. This proJectwlll fmprove moDlliry antl is Eed to comdor davalopment. It is consistant wiih the Comprohenaive Plan and wntributes to the complation of a�north/south ertenel cortidor. Progress Summary: futun Impact on OpenUng BuOgek This dnnual maintenance cost lor Nis Droject is estlmated ro Ee$75,000. ACdVHy: 10tEYE � BUU Fa�e�rtP COII� - -'- ' " - - FuMinp9ourc�s: Prlorto101! ESHm�Oe 2019' - �M30 2021 3032 MLI� ZOS!- Ct02t Total �- Cui[ Unnsldc(atlSbeefRewnw ' ' ' " " " ' ' UruxmeCGmnt ' ' ' ' ' " W5.000 d.200.000 - 5.1]S.OW TrelllchnpacfFaes - - - - - - �50,OW ]50,000 - 1,500,000 OMei(DeuslapmenQ 335000 300000 - 825000 Tohl FUMInp Sources: • • - - - - 2,060,000 6,76Y,000 = ],]00,000 �P��M��na: �+�On - - - " " " �25,000 - - '25.000 RlplrtolWoy - - - - - - 1.925,000 - 1,325,000 ConaM1UWon 5.]5000� 5.250000 TOf�IE� ndkuns: 5060000 6160000 1]C0000 Roadway Projects 69 Ciry ofAuburn Transportqtion Improvement Program Six Year Transportation Improvement Plan TIR#R-18 ARTERIAL STREET FUND(103) - --� - . _.. .. .. . _.. Project Title: SR•18 to Auburn Way 5(SR-164)�Bypass STIPIl AUB-N/A �Projact�No: cpzx�cx Prcpct Type: CapaciTy Prqect Mdnseec TBD LOS Corridor ID#WA Descflption: This project Is anticipated to permB end construct a new interchange on SR-18 anC wuld also indutla a new roadwey connectlon to Aubum Way South(SR-164).This wlll create abypass of Aubums'wban cenbr tor vehiclas dastined ta/from the Muckleshoot Reservation and re8ional treKc to Me Enumdew erea. _. _. Progroae,5ummery:. This project was onginally analyzed by WSDOT's�Aubum Way South(SR-164)Route Development Plan.Tfie StaM LeglaNre allowhtl S15 Mlllion through Connectinp Washington for N6 new eastbounB SR-18 off-rzmp serving thic bypess road in'2017-2079.Tha route of the new roadway wtll be detarmined after complation of a feasibiliry sWdy: Future Impxt on Operoting�6udget: The annual maintenance cost for this project is estimated to be 537,500. ..._ ... _. . _ _ . . . . . . . . . Attivlly: 301D YE Butl lt Foncast Pro�aG Gwt FunOlnqSoirteu: Ptlmto201t ERlmata 301l- 3020- 2021 R0P2. 3021 302{. Beyantl301{ TotalProjectCort Vnreslticktl 5fraet ftemenue " - - - " " .. - - . . . - ' '- '" -' UnseairatlGrnrk " " ' - - - " " ' " sea T2Mc ImpeC Fees - - - - - - - Olbe�(WSDO'� - 1,500,000 3,500,000 - 5,000,000 5,000,000 - - - 15,000,000 ONsi(Devekpmen4 3,500,000 6500400 ]500000 ]500000 ]5000000� TotelFunding5ouros: � 6,000,000 10,000,000 - 13,600,000 13,600,000 • - - �10,000,000 GPibl ExWMkuru: ._ .--. __�sa. - s.000.000 - - - ' ' . s.000.aoo RlyhtalWay - - 10,000,000 - - - - - - f0,00B4O00 Conabuctlon 12500000 1Y,500000 --25000000� Total �Huns: 600U000 t0Y00000 t3500000 13600000 /0000000 Roadway Projects 70 Ciry ojAuburn Transporta[ion lmprovement Program Six Year Trensportation Improvement Plan __ _. TIP#R-09 ARTERIAL STREET FUND(703) -� � Projen Title: Aubum Way S Streetscape Improvements(SR-78 to M St SE) STIWI AUB-NIA ProjeitNo: cpxxxx PrbjeitType: Misce118nBous Project Manaper: TBD LOS Cortidor ID#3 Oasetfptlon: Thin project wlll reWfaliza en0 DeeuHfy Auburn Wey S from tha SR-78 interchenge to the Intenectlon witti M Streat SE. Propoeetl Improvemenla Indutle:impmved petlestnen IlnkaOenj new end repeirad sidewelkn;curb and gutlar,new landswped medians;underpoundin8 ewatinp aenal utllitbs,new straet Ilphtinp;trosti receptades; reryiling contelnen and othei appropnate amenitias, Progrses Summ�ry: FuWre Impacton ODo�+ting Budg�k The annual maintanance wst for this project ia es6matetl W be$2,500. AttlVily: Z018YE � BUC . ' . - .FoiooatPm ctCost" . ' - . io FuntllnpHouru+: Prlatof0l! EWrtuM M19' EOtO - �i031 SOiZ� 202i 'SOlA OS02! TolalP - �Cost Unm#Me05heetRawnue - - ' " " " 300.000 200.000 . <00.000 UntecumCGmnf - " - - " ' 1.650.000 2.450.OW - /.100.000 baRiclmWCFeai " _ _ _ _ " " " " " OtMr TobIFUM6qSouern: - - - - - • 1A60,000 2,�60,OOU • I,Boo,000 "' GpiW E�ntlttum: W9�On d0U.000 - ' 400.000 RIyMWWaY . . - " " " 1p50.000 - - 1.450.U00 co�x�.rio� z eso oao z sso aoo 7oftl �� nattuns: - - - t eao aao z 660 a0o 0 oa0 Roadway Projecls 71 Ciry ofAuburn Transportation lmproyement Program Six Year TransportaGon Improvement Plan _.. __ ._ TIPtE R-20 AR7ERIAL STREET FUND(102) - - Pro�ect Title: Lea HIII Rd Segrtient 1 (Harvey RdIM St NEio 705th PI SE) STIP#AU8-WA Piaject No: CP1606 PiojectType: Cepeeity Pmject Meneger: Kim Tniong LOS Conldor ID#19� Dascriptlon: Wden tha axiating metlway to provide e Pour/five-lene crosa seqlon with intersection improvemants and petlesNen entl bicycle facllities. Prognss Summary: Two percels elonp the fuNro roadway alipnment were purchased by the Ciry in 2074,and a third in�20�6.Cortitlor D�tlea10�study started in 2018. Fulure Impaot on Opentlng BUAget: The ennual maintanance cost for Nis project in estimatetl W be 518,300. ACt1VMY: t01!YE - BUJ9�.. Fom�art Pm CM " _ _. FwWlnpSouma: Vrbrroi018 EWm�b SM9 - 20Z0- 3031 2033 SOt] fOt! B� ZOtA TatalPro -�C�t UnmslncleC Sheef Rawnue " ' - - " ' " " " UnaecumEGwM " " " - - 2.310.000 �.AOO.OW O.A00.000 - 11.110.OW T211klmpectFaea I�0,000 2W,000 - - - 580,000 1,100,00� 1,100,000 - 3,�20,OW Ofner Tel�l Fu�nq Sourca�: U0,000 300,000 - - - ;800,000 6,60C,OOU 6,600,000 "• �-- 14,Si0,000 Gpbal E�pnEkum: . .Oexipn - 200.OW " " - 2150.a�o - _ _ 3.350.000 R1pMolWeY �.t0,000 ' ' _ ' ]50.000 " ' ' 1180.000. Conxbuctlon 5.500,000 5500000 . 110p00p0 Tofal ntliNtm: N0000� 3W000 800 6600000 6600000 1 000 Roadw�ry Projects 72 Ciry ojAuburn Transportation Improvement Program Six Year Trensportation Improvement Plan TIP#R-21 ARTERllLL STREETFUND(102) Projed Title: Lea Hill Rd Segment 2(105M PI SE to 112th Aye SE) STIP#�AUB-WA Projeq No: GpXloac Projecl Type: Cepeeity ProjeMrotanager. TBD LOSCorridorlD#19 Descrlptlon. Projecl InGudea wideninp the existinp roedwey to provide a four-lane crosssection inGuding pedestrien.end bicyGe facilities. ProBiese Summary: Future Impaet onDpereting BuOgat: -" ' The ennual maintenance costlorthis pro�ect is estimaled to be 524,700. ACflvlly: t01E YE 6utl Fo�eca�[Pro Co�t FunNnp Soum.��: Prbrto tOtt E�tlmeM1 3018 20Z0 5021 30E3 10t1 M36 Ba ontl M2� Total Pm act Co�t UnresMchE Sfreef Rewnue - - - - - - - - - - UnaecureOGmnt - - ' ' ' ' ' 3.800.000 ].100.00U t0.000.W0 rra,�ermv�r-aes ' - ' ' - ' - soo.000 i.aaa,aao z.oaa.aoo rnne. rom vu�dna sw�:m(: . . . . . . - ;soo,000 e,soo,00a �;000A� GpltalEapenElluna: p�y� _ _ _ _ _ _ - 2.000.000 - 2.000.000 RqMdWaY " " " " ' " " 1.SOO.OW - 1.500.000 Contruction 8500000 8500000 Tohl �- nEIWn�: ' - - 1600000 60 000 / 000 Roadway Prajecrs 73 Ciry ojAuburn Transportatron Improvement Program Six Year Transportation Improvement Plan TIP#R-22 ARTERULL STREETPUNO(10t) � -- Projen TIUe: Lea Hfll Rd Segment 3(112th Ave SE4o�124th Ave SE) STIPlF AUB-WA Pmject No: Cp%ut Projaq Typa: Cdpaclty Pmjacl Maneger. TBD LOS Cortldor ID#19 D�scriptlon: Prob���cludea widenln0�he exlating roadwey to provide a four-lane crossseclion inclutling petlastrian end bicycle facilNias. Progress�Summary:� Futuro Impaet on Opantlng Butlget The ennual melnt6nance cost for this project is astimated to be$2o,3a0. Aetivity: 1M!YE 9uEpR - FeneM Vro M Cwt -- FUMln9�urcas: PMo�to3010 Eatimab Z018.. . -�ZO20� - 3031 - - - 3032� 202i t031' Be n0201A TotWP � �CoN Un25fricYaOSfieatReronue " " - - - ' " " " UnsecurWGiant " ' ' ' " ' " �50.00U P.5W.000 9.25D.W0 1relRClmPedFaes ' " ' _ ' ' ' Z50.000 500.000 ]50.000 Ofher TOHIFunNnOSouew: • ' ' " " ' • 1.00a�o00 1.o00�U0U �.000.000� c�plW ExM�allum: Du99n - " " " - _ - 500.000 - 500.00U wurxwwer ' ' ' - ' - - wv.000 sao.000 Cma4uction �000000 300000U row� �aro�n.: - - . _- - - i aao wo �o aw o00 � aoo aoo Roadway Projects 74 Crry ojAubarn Transpo�mtion/mgrovemenf Program Six Year Transportation Improvement Plan TIp#R-23 ARTERIAL STREET FUND(102) �- � � Project 71tle: W Valley Highway Improvements(SR-16 to 15N St SVN) STIP!!AU&WA Ploject No: cpxKxx Project Type: Capaciry Project Menager: TBD LOS Cortido�IU#35 Deseription: This picject xope inclutlas petleatrian and bicyde faclliry improvamaMs,impmvad roatlway lighting,requirad stortn system imOrovementa,intenection aiB�al roplacemeM at 15M St SW, and IMalliOent Transportation Systamimprovements. Rogreea�5ummaryf - Future Impact on Opantlng Butlget: Thia ennual mainhnanca wstlorthb project Is estimetad to ba 52.500. ACflvily:' 401lYE � 'Bu C Fomea�tPmeclCwL . __ _ __ FunElnqBauren: Pelorto3018 E�dm�U f018 - � M � 2oZt �203 30i1 B� ntl30M TohlPro dGmt UnrartAcleESfrealRovanue - - - - - - - - - UiuecumdGwnl " " " ' 320.000 1800.000 " ' " 1.820,000 TioMClmpacfFees - - - - BO.00p d00,000 - - - 480,000 OMei TalalFunElnpBaurte�: - • • - i00,000 3.0OO,OW . . - ;/00.000 CwpXal FapenNNn�: OevOn " " " " C00.000 - " " " OOO.00D Pop�lolWaY - " " " _ _ _ " " co�sm.a�o� i.aao.000 s.000.000 -TohlEx Mtun�: �ooaao . ao0a00 /Ooo00 Roadwny Projects 75 City ojAuburrt Transportation/mprovement Program SixYear Transportation Improvement Plan TiP#R-24 ARTERWL STREET FUND(702) PmJed Title: Stewart Road(lake Tapps Parkway Covidor) STfPN AUB-N/A PinjectNo: N/A PmjectType: Capaciry Pmject Maneper. Clty o(PaNfic LOS CorridorJD#N/A Dsecriptlon: This la a Ciry o(PeaXic projact to witlen the Slewart Road(Wke TappsParkway)Corridar.This is tha}inel segment of wideninp In the Ctty o!Peciflc wNch wlll tle in wNh Ne Ciry W Sumnafa planned flnel widenlnp segment and new bnEge over the WhiU Rivec CompleHon of thia mrndorwitleninq ie expecte0 to aipnifcantly rolieve tmffro con0es8on in Aubum alon Me A St SE end C SlSE cortitlon. Progrese8ummary: � � � � - � - Ciry of Pacmc has.initieted proliminery roed desipn and is epplying for grentfuntlin0lo wmplete the p�oject. Future Impact on Opentlng Budget Thera is no fulure Impact to Aubum's opentinB budgeW. (¢tlVl(y:. IO18YE BuOpet -. . . fonurtPm Coft -TOGIPmIec[ FuntlinpSoutue: P�IortoMlB Fstimate 2019� - 2020 tOtt 2033 IIOit f014 nJ20]A Cait UrvsalnclstlSfmtRe.+nue ' - ' ' ee.Wo ' ' ' ' BB.ODO UnsecmetlGmnf - - " ' " ' ' - ' " iiMlielmpnttFsea - " " ' ' - " " . . Trelllc MiGpe6'on Fwa 34.000 - 3C OOU TOMFunNnYSourcw: " " ' ' 100�000 " " " -- - ._.t00.W0 C�pital ExpsntllNn�: peaNn . . . _ _ ' ' ' ' " FIOMo/WeY " ' ' _ _ _ ' " ' " Conabuctlan t00.000 100.000 TotalEs ndllun�: t0U000 -10 000 Roadway Projects 76 City oJAuburn Transportation lmprovewent Program SlxYearTransportationlmprovementPlan " TIP#R-25 .AftTEWAL S7REET FUND('102) Projact 71tle: R St SE Corddor E#ansion STIPq AUB�1/A Project No: cpXXXX �ProJatType: Capaeiry Pmjecf Mane9ec TBD LOS CorrldotJD#N/A Osacriptlon• This proJectwlll consiruM e new eagmant of R St SE epproximetely OJ mlles long bahveen t7th St SEand the Nture bypaes roed connaMinp M Sl SE end Au6um-Bleck Diemond Road. Progiaas Summary: Futuro Impact on Opered�g BudgM: - The annual maintenance coat for Mia project ia estimated to ba$25,000. ACUNty: 2018 YE BuOpst Fonca�t Pm M Cwt Total Projsct FumYnpSourtm: Wlxto2018 Eatlmtls 30t8 20m Z031 3013� 3031 ZOtA G303! COY UnromcroOSinrfRe.enw ' ' '� ' ' ' ' ' ' ' ' Una�curetlGrerrf . ' ' ' ' ' " ' ' ' TnlfrclmpecYFee� . . . . - - . . om..�oe.eiopm.nq zaaaaaa e000aoo ioaooaoa TotalFunEinYSourca�: ' " " " " " ;000.000 l.000.000 . tO.WY.000 Ca01t4 Evpa�Mifuiee: peyp^ ' " ' " ' " 3.000.000 - - 2.000.000 Fipnto/WSY ' " ' " " " ' ' ' ' Cwafructlan 8000000 e00a000 row e. -namire:: 000.000 e aaa oao � io 000 000 Roadway Projec�s 77 Cih'ofAubwva Trm�spartution lmproventen(Program � CITY OF * * �. , * � � � WASHINGTON Rondwnv%rojea.s 78 City ofAuburn Traruportation/mprovement Program Six Year Transportation Improvement Plan n�e s-� ARTERWLSTREETFUN�(102) Pmject 7Ne: A Streat NW-Phase 1(3rd St NW to tdth8t MIV) STIP#AUB•WA Projed�No: c207a0 ProjectType: EnvlronmentalMoNtoring PmjecEManeger: Shannon�Howard LOS Corridor ID#18 Descrlptlon: Constiucted.e new mu1G-lena erteriel from 3rd Street NW to 74th Street NW completing e missing link elong Ne cortidor. Thie proJeM improves moblliry end wen tied to ccrridor devalopment. The projea length wea epprozimetely three-quartera of a mile. Tha City purcheaad ROW from the northem property owner. If the property de0elopn any 6ccese b A St N W,some or e poNon ot those Nnds mey ba roimbureed to the Ciry(total cost was E251,000). Prcgress Summary: Pia�deepn wds c'omplete0 pnor ro 2007. Finel design and enJironmental permiHing weie wmpletetl in 2011. Corotruction was wmplateE in 2012.The project ia now in the wetlanA maintendnce monitonnp penod required untl12023. Futuro Impaet on Opanting BuEgae Tha anniul maintanance w9tlorlliis projact is astimate0lo De E25.830. ACtlVlly: fOteYE BuC Fa�wutPnMCort Funllny3eutws: Tlerte201E EaHmats 2C1f Mt0 t021 3C23 tOR] Mt/ B ontl203! TottlPm otCort UnreslricbOSheefRevanue 12].2]B " " - - - - ' - 123.216 SecurtdG%nLi(Fatl.Sfefe) 8.58].]Q] ' ' ' ' ' ' ' ' 8.582.702 TrellklmpxfFees t,Yd➢,398 92,`AO 25,000 25.000 25.OW 25,000 - - - 1,d19,898 OMe�(Dewlopeq ]B93B1 783381 TaLIFunClnpSeurws: 0.�1q76f f;f00 I6,000 26,OOU 36,OW 38.000 . . . 0.�9�� Caplttl Exp�nEkuns: Desipn t.26].xt1 10.000 tO,OW 10.000 10.000 - - ' - 2.28'/.]31 rswmawer azta+i - ' - ' ' - ' ' azi.�i ca�e�Ncao� � s.aoo.ena - ' ' ' - ' . - s.noo.sno ..MonifMnO 36]<45 ]2.500 15,000 t5.000 15.000 15000 �3'i9915 Tel�IFs OGINna: �B�1iif] T2600 - Z6000 '26WC� 260W - 36000 - ' �E82W Preliminary Engineering nnd Misce[lnneaus Projects 79 City ofAuburn Transporta(ion Improyement Program . Six Year Transportation Improyement Plan _ . TIP#5-2 ARTERIAL STREET FUND(102) Projeq Titla: S 277th St Corridor CapaUty 8 Non-Motodzed Trail Improyements ST1P#WA ProjeCt N0: Cp�cu Prqect Type: Environmental Monitoring Pro�ect Manaqec Shannon Howard LOS Corridor ID#15 Deseriptlon: This projecl vdll wmpelte t�e environmental monttonng requirements related to the 5 277th St mrtidar widening project Dehvaen Aubum Way North and I St NE. Progroas Summary: 10 year monitannp penod is expected to begin in 2a18 atter final completlon and continua throug�2028. Future Impact on Operating Budget: ��--� � —- �� There is no impact onluture opereting budgets. � Aetivity:"- - m+e re eue conc.e ce ew� FmMInOBou�nc Vtlotto]018 EsXmat6 30fe 30M tOTt t03E t030 302! B MfOt! TOWP odCap UnnYricMtlSheelRewnue - - - - - - - - - - UnszurM F65hM Gnnt " " " ' ' " - " ' ' TrpMclmpedFses - 20,000 20.U00 ]0.000 30,OW 20,000 ]0,000 20,000 . - 80,000 2U�,000 OIM� teWFuMInOg�s�: - 20.000 20,000 20,000 M,000 M,000 30,000 M,000 i0,000 SOD,000 . _ _ . . . . . . . _ .. CapIW Fvip�nmwnt: DniDn _ " " " " " ' " " " RphlolWaY ' ' ' ' ' _ " " _ ' ConsfrucYion - " " " " " " iuoMron� za,000 zo 000 �o 00o zo oao zo 00o zo oaa za oaa eo 00o zoo oao rwi naiai.s: zo ooa zo 00o zo aoo �zo aoo m oao :o oao :o 00o eo ooa mo aoo Preliminnry Engineering nnd Misce!lnaeous Projects gp Ciry ofAuburn Transportation Improvemen[Program Six Year Transportation Improvement Plan TIP#S-3 ARTERIAL S7REET FUND(102) ' Pro�ea THIe: A Street SE 8lakeWnd Hilis Way SE�IntenecHon Study STIP#AUB-NIA Pro�eA No: asbtll5 ' Pro�eAType: Capacity,Safety � Project Mdnayer. TBD - lDS COrtitlOr ID#70,34 Oescriptlon:.. This pro�ect will stutly tratfic operations,safety,antl prapare a preliminary dasign(or iMersection improvemerrts. Progress Summary: � � � - Analyaia,praliminery Oeaign,entl mnslruction mst estimata will De iniliateO in 2019.Fuluro phaaee vrill be programmeC as(unding bemmes evailahle. Futun Impaot on Opandng Butlget: This projeC wIA have no impaq on tha operating budgat/or street maiMenance. ACilVlty:". - .. . . . 3018YE -B�tl N .FoneestProjeetCost . . Funtllnp Sourao: Ptlor to 3018 ESEmate 2019 ]030� Y0Y1 YOS3 ZOit 202� 8 ontl M2� ToW Pm aU Cost Unneplcntl Shesf Rev�nm - - - " " - " " " " UnaxmiCGnnt ' ' ' ' ' ' ' ' ' imllklmpacfFs�e - - 50,000 - - - - - - W,OW� OfMr Tot�l FunJlnp Soure�s: . - 90.000 " ' " ' ' " E0,000 QPXtl Fxp�nCituna: OealOn - - 50.000 " " ' " " ' W.000 W'pMMWaY _ _ _ " ' " " " " ' Gonsfrucfion Ta.i ez nete�n.: so 000 �eo 000 Preliminary Engineering nnd Misce!lnneous Projects g� Ciry oJAuburn Transpor�ation Improvemeru Program Siz Year Transportation Improvement Plan TIP#S� ARTERIAL STREET FUND(102) Prqect 7itla: KeBey Way SE Corridor Study �STIPN AUB-N/A Project No: eeDd11 ProjectType: Capaciry Projed Manapec TBD l05 Conldor ID#36 Usacrlptlon: Thie proJ6ct wlll atudy improvementa M the Kersby Way SE cortitlorfrom the WhiU Rivar Bridga to tlie southem ciry Ilmits.Tha atu0y will develop tha awpe and.costs for hbrizonW�JeNwl Beometric roadway Improvements,roadsitle hazaM mitlgation,street IighGng end non-motor¢ed irall constructlon.The flndings o!the cttitly wAI become Ne basln ot the improvement projad which wlll inclutle the tlesign,ROW,and wnstruction phases.Tha project IenpN Is epprozlmatery Iwo mlles. ' Prognas Summery: Desipn�i(udywilfbepiRin 2019. Future Impact on OpenUng Budget Thia pmjaQ will hava no Impacl on the oparetlng budqat for street maintenance. ACWHy: � � 201lVE Bu Fenu�lVe Cnt.. � � — � FwNnB��i: Prlo�lo301t Eatlm�b tM8 3030 EOt1 3022 M2� 3031 S 2C TolalPto�actCost UnreahYcfetl Shaef ftevenue " " ' - - - " " ' " �G%iils(FM.Sfele.LxeO ' " ' ' ' ' ' " TmlliclmperlFees - - ]0.000 " " ' - - - ]0.000 Omer ToW Fwalnp Souree�: - - M.OW� " " ' ' ' ' yp'ppp GOMaI EeW�ttura�: . _. peypn " - Y0.000 _ " ' ' ' " 20.000 Rkhfo/WeY " _ _ _ ' " ' ' " " CarrsbuNon Tobl � ntllMat: M 00 _ - - - 3 000 Preliminary Engineering nnd Misce[lnneous Projects g2 City ofAuburn Transportation/mprovemen[Program Siz Year TransportaGon Improvement Plan TIP#S-5 AR7ERULL STREET fUND.(102) Project 7itle: A Street SE Corridor Study STIP#AUB-WA Pro�ect No: Cp1110 Pro�ectType: Safely ProjeG Manager: Jemes We6b LOS CorrlEor IDJF 10,33 Deaerlptlon: Sludy Bie A Sheet SE cortidor baNrean 6ih Sbeet SE and Lakelan0 Hills Way SE indudin8 41 st Sl SE from D St SE to C 5l SE. Tha sludy wJl review Na eafaty anE aicess need6 of tlie Vaveling public and Me aCjacent prope�ies. Progroes Summary: In-liouae O�esipn was completetl to rafine project scope,alignmenq and identity desipn isaues.2019 design will complete conceptual ccnitlor plan for/urtiie � impro4ements. FuW re Impact on Operadng Butlgek This stuEy wlll�ave no impact on tM1e operaling 6udgat for street maiMenance. ACSfVI(y: - 2010YE BuApR Foncae[Pm�eclGst _ FunEl�ip Sourcac Prloilo ZO18 Eetlmab 2019 2020 2031 3032 Z03] 30IC Be 30N Total Rv i!Cos! UnmaMcfetlSfreetftemnve 1.Y90 - 55,000 _ . _ _ _ - 58,]30 UnaecunJ Ginnt ' ' ' " ' ' ' - ' ' TreMkImP�Fees ' ' " ' ' ' ' ' ' ' OfMr TohlFuneln98ourc�c T,3i0 - �66,000' • • • - - - -66�300 C�P�I EZpnIGMYM1C Dealpn 1.2]0 - 55.000 " ' " ' ' " 58,Y90 RWMaIWeY ' ' ' ' ' ' " _ ' ' ConsbuWon TOWEx ntlkuns: 12]0 66000 66t]0 Preliminary Engineering nnd MisceHnneous Projects 83 ('rty�j:l nbomn Transpor(ation ln�provement Program � C1TY OF * � * _ . _ � * �`� y �-= WASHINGTON Preliminnrv Enqineering nnd Aliscelluneor�s Projects g{ ➢ eiea � E € & $ Eie'c ' _ ' - eEEfiifi a ;lc e " 'esl=l= ° $ s � , f � $ € e $ E e 'eE } � � � � y ' _ "! " " " ' " " pp y "C p" '�` " " i : � " " " ' _ E Z i[ T i L L _ :3.F`S•u^�ul : 'EYE �xd g ~F� ' x6E _ YVg � 't • is�^``mF 'n2c _ �EF " F YSS T � E i i f Y S i � FF : l .n� = �im, 6 . : _ _ _ 5 _ ' fiii , ).a' iF&R � a ��Ix <;3. `i � • � a � f. 4a e = Y � � pa! 8 C � {' 'r „ ^q o f d u i i ; 5 F i^: .'i f f ^ v I 3 E a € ' S n > F _ y 6 v n } [ $ m . 4��� � ! i �� ° � . � � �� "s i 3 . :at ; -ij x ° € : . � i � � � �. e 5 � s . � � F � fi 4 � y � _ = ' i� : � � � " _ ; j y ' � � _ g � � �m � • " - - ` - i t � � � 9� � i d ' t '� F - ^ ' } _ � � s r f F a i y E j y�v s � � � i - ' : e $9 � j� _ : 2 a _ _ � d ° e s g � y � � e � d a x S S n � ` �] � � � _ - e I i s s � . . E : 7 ' o w _ � - L i 9 R_ a ' e � "E . � jj � � - ' _ _ 3 � � C V m � � ; � _ '° - ' 3 � m • w x � j _ 6� � � v3 3 ' ek 3 � $ � � ii °�i § 49g 4 � 4 ;� � ; s � f � � _ � K � � y = „ �„ � A _ ;� a � � � s "' ? ; ; 1 � £ i - i'I ' e " ' ' f � $ _ a � e. j � z � 3 ° - � - - � F # = 1 ' ± E E E E F F ; I j' [ 3' F' F j � �• ia 3 s F E j5 y F F E A �f1 c c : � 2 A p � F E ? }5, a E � F A 3!5 F F E E _ j g g F F � F F F € E ` • d d f d S �£ � i 3 a - - d S • E E E 3 � S 3 3 j i 3 S L d d S • - � � � - f � 3 S _ _ _ y �. k � � 6 b Y" ^ a K 8 � tl �w � � � � H '- N �X .. w � @ v @ g � @ u a � �� � gg � � $ � $ � g 3 @ 0 z .. . . . . . . . . . . . . . . . . . . . e . . . . . . . . � . . . , . . . , . . . . . ' � � x z a� $ ., x s s u � � a a s � g a $ s e "s a s � a e g 3 : �., S a � � s � � � . � . . � @ � a � g4a � esa� � @ � � ss ggbg € 3 �� 3 � y a v a — ° � o � '� � "s "a u s � 7 € � 8 8 g 8 x x �� $ � s x @ e $ �;� � ^' � n � � s $a � $ . g g . e s s & €$ . . � � $ $ @ $ $ $ � G ;3 d c c' a � — 'o � :� 8 � � � 8 i 5 � �� 6 �i M 8 8 j� §� P � � 8 5 8 � � 8 g . � � � 8 . � . � � 8 d � �� � � � 8 8 $ g� � � � � � � � � � � tn . .. c 3 3 z u g .s s § "s a � g x" y g s �� : s a € g �- ° A '� e "s a e a & g E 8 � � s $ . � . � a � � @ � � @ eg@ g � a � � � g � � � � � � � � � � 'sg �" ,- � & g � � � � g s � � "� � � e § � "s "s �; € & � § a '4 e � � � � � a x � � $ $ � � � � a o � $ $ � � "s $ � � § � € $ � @ $ @ $ � § � � `e $ & @ $ �' � � § � a ' s � � = y � u 'b' s s € � � g A � a e & „ a � y - � � � § @ � � . . � s g s 'a � 'b" § € e � � � � � � � � �� a � @ � . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � . � � � . � � �, � . � G � � : i� �' g �' � E �g # � � "6 �' �# � 'g � -,. � s a � � � g s �Y a � g � : � � �0 5 � "s a � - e � � � = n ¢ g b g � # e �� a v "s fr � � a A � g g . go � sa �� � � @@ § g� � � � � � � � � � @ � � �;�s � @ � � � ffs � � � 8sfi� � � @ � � @ � � � � g � � � s � � � y � � ; g � �. City ofAuburn 2019 - 2024 Transportation Improvement Program (TIP) ��`�— � ..,...... u-z a-��,, � �-, � ,, a _ f �� : ,:�� y .... .�.�,.� . a-zi u_u . . ., �., ;�,��,,... , ♦ Y ^N IJ .l , " 4°. � � _ � •�N�u R.II .�,',. / ! ,�,�,.��_S R-?0� �' I ' It-U 6L� � i' g" . �- (�..:..,,,� � � � �iH=1 I'-3 ( , I ' I R.7i / . �.,, R-i�. I ♦'h R-II �". p _ . � : �C�, ��.-: i : ....,..�'. ,, � _,-u H,,,,, u-s ;. '= N-I-I "", ..It=3 I'-i I .,,���. � �''' R 2. .. I-b' , ..:,, I'-L 6 N-I' K-1% �•.n rri�\ ' � � 7 � � ,�� �_n 1 I'S .Q,,,� I'��'�� , i o �' p S �'! p-In 'y In � .__._ . . . __ g I._I' 'i u-in 0. uu.!/ � . !\(u .. ....R k� ; �-'� I \fi � � I I P-I I� � ° �'-� �H_� .. � �� .�� li 1•, „ t��„,� l � � � _. — Intersection and ITS Improvements � c;ryoraueu��, � — Non-Mororized/Transit Improvements ! Prelim Eng and Misc Improvements �'��ks .4ppendix IJ � Preservation waze�veaa��c. — Roadway Improvements