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Home My WebLink About5432 RESOLUTION NO. 5432 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING AND ADOPTING THE 2020-2025 TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF AUBURN WHEREAS, RCW 35.77.010 requires that the legislative body of each City prepare and adopt a comprehensive Transportation Improvement Program for the ensuing six years, but only after conducting a public hearing; and WHEREAS, a public hearing to review the 2020-2025 Transportation Improvement Program for the City of Auburn was held on June 17, 2019 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 06, 2019. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RESOLVES as follows: Section 1. The 2020-2025 comprehensive Transportation Improvement Program is adopted, which will be in substantial conformity with the attached Exhibit "A." Section 2. The City Engineer of the City of Auburn is authorized to file a certified copy of this Resolution and the 2020-2025 Transportation Improvement Program with the Washington State Department of Transportation. Section 3. The Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 4. This Resolution shall take effect and be in full force on passage and signatures. Resolution No. 5432 June 17, 2019 Page 1 Dated and Signed this 11- day of Mt/ , 2019. CITY OF AUBURN _ ,A CY = 1 KUS, MA OR ATTEST: APPRIIVEe, S TO FORM: (wviinkit+ 402/Imo& IL ijr/ Shawn CampberrIMC, City Glen< Steven L. ross, City Attorney Resolution No. 5432 June 17, 2019 Page 2 CITY OFAU BURN Memorandum WASHINGTON To: Mayor Backus and City Council From: James Webb, Senior Traffic Engineer, PE, PTOE Date: June 3, 2019 Re: 2020-2025 Transportation Improvement Program —Annual Update Background Summary The Six-Year Transportation Improvement Program (TIP) is required to be amended annually as required by RCW 35.77.010 by June 30. The primary importance of the TIP is that, in most instances, projects must be included on the TIP to be eligible for state and federal grant programs. The TIP identifies secured or reasonably expected revenues and expenditures for each of the projects included in the TIP. Typically, projects listed in the first three years of the document are shown as having secured funding while projects in years 4, 5, and 6 can be partially or completely un-funded. The TIP is a multiyear planning tool and document for the near term development of transportation facilities within the City and does not represent a financial commitment by the City. Once the TIP is approved, projects are budgeted and funded through the City's biennial budget. The TIP sets priorities for the acquisition of project funding and is a prerequisite of most grant programs. Staff also uses the TIP to coordinate future transportation projects with needed utility improvements. PRELIMINARY SUMMARY OF PROPOSED AMENDMENTS TO THE TIP Deletions: The following projects are planned to be removed from the updated TIP: • TIP N-10: A Street SE Pedestrian Crossing Improvements ($5.55M) — The need and approach for pedestrian connectivity between A Street SE and Skinner Road will be re- evaluated with the A Street SE corridor study (S-5). • TIP P-3: Arterial Crack Seal ($0.1M) — The scope and funding for this project is being consolidated with the Arterial Street Preservation Program to provide flexibility in street preservation approaches (P-1). • TIP P-9: A Street SE Preservation (E Main St to 17th St SE) ($1.74M) —Will be completed in 2019 Page 1 of 2 AUBURN MORE THAN YOU IMAGINED • TIP S-3: A Street SE/Lakeland Hills Way SE Intersection Study ($0.05M) — The scope of this project is proposed to be combined with the A Street SE corridor study (which now becomes S-3). • TIP S-4: Kersey Way SE Corridor Study($0.02M)—Pedestrian facilities on Kersey Way will be provided with development activities as they occur. A City project to connect any remaining gaps may be considered in the future. Additions: The following projects are proposed to be added to the updated TIP: • TIP R-26: E Valley Highway Widening —The project will complete the build-out of E Valley Hwy between Lakeland Hills Way and Terrace View Drive SE. • TIP R-27: Lea Hill Road Segment 1A (Harvey Rd/M St NE to 105th PI SE) —the project is proposed to be split into a Phase A and a Phase B. The scope of Phase A will be to create a new east/west connection between Garden Avenue and 104th Ave SE and cul-de-sac Garden Avenue at 8th Street NE. Other Modifications: Other changes proposed to be made as part of the annual update are to revise certain project descriptions, cost estimates, and anticipated funding sources to be more representative of project scopes and available funding sources. CURRENT STATUS AND NEXT STEPS: Staff will continue to develop the 2020-2025 TIP update. The Transportation Advisory Board and City Council comments will be addressed and adoption is anticipated to follow the schedule below. • APRIL 22, 2019: FIRST COUNCIL STUDY SESSION • JUNE 3, 2019: CONSENT AGEND• e - - - ` - • - _ - - • ' • JUNE 17, 2019: PUBLIC HEARING & RESOLUTION FOR ADOPTION Page 2 of 2 AUBURN * MORE THAN YOU IMAGINED CITY OF AUBUltN WASHINGTON 2020-2025 Transportation Improvement Program � r ! , 4 ,) 6 " .1 I -- "- "� .- .. - w. Public Works Department Transportation Section Adopted June 17, 2019 by Resolution 5432 City of Auburn Transportation Improvement Program CITY OF AUBURN WASHINGTON Cover Photos: Left: S 277th St, Right: 44th St NW ii City of Auburn Transportation Improvement Program Placeholder for Resolution iii City of Auburn Transportation Improvement Program Placeholder for Resolution iv City of Auburn Transportation Improvement Program Table of Contents Executive Summary 1 Introduction 1 Projects & Financing Plan Summary 3 Financial Constraint & Fund Balance Summary 11 Intersection, Traffic Signal and ITS Projects 13 Signal Replacement Program (TIP# I-1) 13 Traffic Signal Improvements (TIP# 1-2) 14 ITS Dynamic Message Signs (TIP# 1-3) 15 Street Lighting Improvement Program (TIP# 1-4) 16 Harvey Rd NE/8th St NE Intersection Improvements (TIP# 1-5) 17 Lake Tapps Parkway ITS Expansion (TIP# 1-6) 18 SE 320th St/116th Ave SE Roundabout (TIP# 1-7) 19 29th St SE/R St SE Intersection Improvements (TIP# 1-8) 20 M St SE/29th St SE Intersection Improvements (TIP# 1-9) 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 St SW/15th St SW Intersection Improvements (TIP# 1-12) 24 124th Ave SE/SE 320th St Intersection Improvements (TIP# 1-13) 25 124th Ave SE/SE 284th St Intersection Improvements (TIP# 1-14) 26 10th St NW/A St NW Intersection Improvements (TIP# 1-15) 27 Non-Motorized and Transit Projects 29 Pedestrian Accessibility and Safety Program (TIP# N-1) 29 ADA and Sidewalk Improvement Program (TIP# N-2) 30 Arterial Bicycle and Safety Improvement Program (TIP# N-3) 31 Transit Partnership Routes (TIP# N-4) 32 F Street SE Non-Motorized Improvements (TIP# N-5) 33 Auburn Station Access Improvements (TIP# N-6) 34 Auburn Way S — Southside Sidewalk Improvements (TIP# N-7) 35 Evergreen Heights Safe Routes to Schools (TIP# N-8) 36 Riverwalk Drive SE Non-Motorized Improvements (TIP# N-9) 37 Lea Hill Safe Routes to Schools (TIP# N-11) 38 Preservation Projects 40 Arterial Street Preservation Program (TIP# P-1) 40 Local Street Improvement Program (TIP# P-2) 41 Bridge Deck Repair Program (TIP# P-4) 42 Bridge Structure Preservation Program (TIP# P-5) 43 15th St SW Reconstruction (TIP# P-6) 44 Auburn Way N Preservation Phase 2 (8th St NE to 22nd St NE) (TIP# P-7) 45 Auburn Way N Preservation Phase 3 (4th St SE to 8th St NE) (TIP# P-8) 46 A St SE Preservation (37th St SE to King/Pierce County Line) (TIP# P-10) 47 C St SW Preservation (W Main St to GSA Signal) (TIP# P-11) 48 Lakeland Hills Way Preservation (57th Dr SE to Lake Tapps Pkwy) (TIP# P-12) 49 v City of Auburn Transportation Improvement Program Roadway Projects 51 Neighborhood Traffic Safety Program (TIP# R-1) 51 I St NE Corridor (45th St NE to S 277th St) (TIP# R-2) 52 M St Underpass (TIP# R-3) 53 A St Loop (TIP# R-4) 54 A St NW, Phase 2 (W Main St to 3rd St NW) (TIP# R-5) 55 Auburn Way S Widening (Hemlock St to Poplar St) (TIP# R-6) 56 M St NE (E Main St to 4th St NE) (TIP# R-7) 57 49th St NE (Auburn Way N to I St NE) (TIP# R-8) 58 46th PI S Realignment (TIP# R-9) 59 Auburn Way Corridor (4th St NE to 4th St SE) (TIP# R-10) 60 124th Ave SE Corridor Improvements (SE 312th St to SE 318th St) (TIP# R-11) 61 R St Bypass (M St SE to SR-18) (TIP# R-12) 62 SE 320th St Corridor Improvements (116th Ave SE to 122nd Ave SE) (TIP# R-13) 63 W Valley Hwy Improvements (15th St NW to W Main St) (TIP# R-14) 64 Auburn Way S Poplar Curve Safety Improvements (TIP# R-15) 65 Regional Growth Center Access Improvements (TIP# R-16) 66 M St SE Improvements (8th St SE to Auburn Way S) (TIP# R-17) 67 Auburn Way S Bypass (TIP# R-18) 68 Auburn Way S Streetscape Improvements (SR-18 to M St SE) (TIP# R-19) 69 Lea Hill Rd Segment 1 (Harvey Rd/M St NE to 105th PI SE) (TIP# R-20) 70 Lea Hill Rd Segment 2 (105th PI SE to 112th Ave SE) (TIP# R-21) 71 Lea Hill Rd Segment 3 (112th Ave SE to 124th Ave SE) (TIP# R-22) 72 W Valley Hwy Improvements (SR-18 to 15th St SW) (TIP# R-23) 73 Stewart Rd (TIP# R-24) 74 R St SE Corridor Extension (TIP# R-25) 75 E Valley Highway Widening (TIP# R-26) 76 Lea Hill Road Segment 1A (TIP# R-27) 77 Preliminary Engineering and Miscellaneous Projects 79 A St NW, Phase 1 (3rd St NW to 14th St NW) (TIP# S-1) 79 S 277th St Monitoring (TIP# S-2) 80 A St SE Corridor Study (TIP# S-3) 81 Project Summary Sheet Appendix A 2020-2025 TIP Project Map Appendix B vi City of Auburn Transportation Improvement Program * * ALCITY OF * BURN WASHINGTON VII City of Auburn Transportation Improvement Program EXECUTIVE SUMMARY The Transportation Improvement Program (TIP) is a 6-year plan for transportation improvements that support the City of Auburns current and future growth. The TIP along with the Comprehensive Transportation Plan (CTP) serve as source documents for the City of Auburn Capital Facilities Plan which is a Comprehensive Plan element required by Washington's Growth Management Act. The program may be revised at any time by a majority of the City Council after a public hearing. INTRODUCTION Purpose The purpose of the TIP is to identify priority transportation projects and assure that the City has advanced plans as a guide to carrying out a coordinated transportation program. There are always more projects than available revenues. Therefore, a primary objective of the TIP is to integrate the two to produce a comprehensive, realistic program for the orderly development and maintenance of the street system. Projects are required to be included in the TIP in order to be eligible for State and Federal grants. Grant funding for projects listed may not yet be secured. Statutory Requirements Six Year Transportation Improvement Program - RCW 35.77.010 requires that each city prepare and adopt a comprehensive transportation improvement program for the ensuing six calendar years consistent with its CTP. This six-year TIP shall be filed with the Secretary of the Washington State Department of Transportation (WSDOT) each year within 30 days of adoption. Projects of Regional Significance - RCW 35.77.010 also requires each city to specifically set forth those projects and programs of regional significance for inclusion in the transportation improvement program for that region. The 2020-2025 TIP includes three projects of regional significance: TIP Project Number Project Title TIP# R-6 AWS Widening (Hemlock to Poplar) TIP# R-7 M St NE Widening (E Main St to 4th St NE) TIP# R-17 M St SE Corridor Improvements (8th St SE to AWS) Executive Summary and Introduction 1 City of Auburn Transportation Improvement Program Methodology Annual updates of the TIP begins with developing a revenue forecast to provide a reasonable estimate of funding available to accomplish the transportation improvement needs. Since the desire to construct transportation improvements typically exceeds the available forecast revenue, it is necessary to establish some method of prioritizing the needs. Transportation needs are identified by examining the latest information concerning level of service, safety and accident history, growth trends, traffic studies and the City's adopted CTP. The likelihood of receiving federal or state grants for various improvements, community interests and values are also considered. All of these factors yield a prioritized list of transportation improvements. Projects are placed into one of the following categories: • Intersection, Signal & Intelligent Transportation System Projects; • Non-Motorized & Transit Projects; • Preservation Projects; • Roadway Improvement Projects; and • Preliminary Engineering & Miscellaneous Projects. Each project is identified as a Capacity or Non-capacity improvement and those that lay within the limits of a defined Arterial LOS Corridor per with Table 2-2 of the City's CTP are identified accordingly. Capacity projects from the 6-year plan are incorporated into the CTP as Group A projects. Longer term capacity projects are listed in the CPT as Group B Projects. Detailed project costs and funding sources are identified and provided for each project listed in the proposed TIP. The prioritized list is then financially constrained in the first three years to reflect the financial projections to yield the six-year Transportation Improvement Program. After completing all reviews and compiling the document, staff makes final recommendations to the Transportation Advisory Board and City Council for approval. 2 Executive Summary and Introduction City of Auburn Transportation Improvement Program Projects & Financing Plan Summary TIP# Intersection,Signal and ITS Project 2020 2021 2022 2023 2024 2025 Total I-1 Signal Replacement Program Capital Costs 50,000 525,000 - - 200,000 525,000 1,300,000 Funding Sources: Unrestricted Street Revenue 50,000 525,000 - - 200,000 525,000 1,300,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - REET2 - - - - - - - 1-2 Traffic Signal Improvements Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: . Cap.Imp.Fund Balance - - - - - - - Unsecured Grant - - - - - - - REET2 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 1-3 ITS Dynamic Message Signs Capital Costs 125,000 - 20,000 125,000 - 20,000 290,000 Funding Sources: Unrestricted Street Revenue 125,000 - 20,000 125,000 - 20,000 290,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - 1-4 Citywide Street Lighting Improvements Capital Costs 50,000 100,000 100,000 100,000 100,000 100,000 550,000 Funding Sources: Cap.Imp.Fund Balance - - - - - - - Unsecured Grant - - - - - - - REET2 50,000 100,000 100,000 100,000 100,000 100,000 550,000 1-5 Harvey Road/8th Street NE Intersection Improvements Capital Costs 84,000 83,598 83,196 82,794 82,392 81,990 497,970 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees 84,000 83,598 83,196 82,794 82,392 81,990 497,970 1-6 Lake Tapps Parkway ITS Expansion Capital Costs 900,000 - - - - - 900,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Federal Grant 711,000 - - - - - 711,000 Traffic Impact Fees 189,000 - - - - - 189,000 1-7 SE 320th St/116th Ave SE Roundabout Capital Costs - - - 325,000 30,000 1,370,000 1,725,000 Funding Sources: Unrestricted Street Revenue - - - 325,000 30,000 - 355,000 Unsecured Grant - - - - - 1,370,000 1,370,000 Traffic Impact Fees - - - - - - - 1-8 29th Street SE/R Street SE Intersection Improvements Capital Costs - - 450,000 1,000,000 - - 1,450,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 360,000 800,000 - - 1,160,000 Traffic Impact Fees - - 90,000 200,000 - - 290,000 Projects and Financing Plan Summary 3 City of Auburn Transportation Improvement Program TIP# Intersection,Signal and ITS Project 2020 2021 2022 2023 2024 2025 Total 1-9 M Street SE/29th Street SE Intersection Improvements Capital Costs - - - 200,000 800,000 - 1,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 100,000 400,000 - 500,000 Traffic Impact Fees - - - 100,000 400,000 - 500,000 1-10 R Street SE/21st Street SE Intersection Improvements Capital Costs - 150,000 800,000 - - - 950,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - 150,000 800,000 - - - 950,000 I-11 Auburn Way S/6th Street SE Intersection Improvements Capital Costs - - - 130,000 25,000 630,000 785,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 105,000 - 505,000 610,000 Traffic Impact Fees - - - 25,000 25,000 125,000 175,000 1-12 C Street SW/15th Street SW Intersection Improvements Capital Costs - - - 200,000 1,000,000 - 1,200,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - 800,000 - 800,000 Traffic Impact Fees - - - 200,000 200,000 - 400,000 1-13 124th Avenue SE/SE 320th Street Intersection Improvements Capital Costs - - - 350,000 1,600,000 - 1,950,000 Funding Sources: Unrestricted Street Revenue - - - 175,000 150,000 - 325,000 Unsecured Grant - - - - 1,200,000 - 1,200,000 Traffic Impact Fees - - - - - - - Other(GRC) - - - 175,000 250,000 - 425,000 1-14 124th Avenue SE and SE 284th Street Intersection Safety Improvements Capital Costs - - - - 100,000 600,000 700,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - 450,000 450,000 Traffic Impact Fees - - - - 100,000 150,000 250,000 1-15 10th Street NW/A Street NW Intersection Improvements Capital Costs - - 175,000 475,000 - - 650,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - 175,000 475,000 - - 650,000 Subtotal,Intersection,Signal and ITS Projects: Capital Costs 1,409,000 1,058,598 1,828,196 3,187,794 4,137,392 3,526,990 15,147,970 Funding Sources: Unrestricted Street Revenue 175,000 525,000 20,000 625,000 380,000 545,000 2,270,000 Secured Grants 711,000 - - - - - 711,000 Unsecured Grants - - 360,000 1,005,000 2,400,000 2,325,000 6,090,000 Traffic Impact Fees 273,000 233,598 1,148,196 1,082,794 807,392 356,990 3,901,970 REET 2 250,000 300,000 300,000 300,000 300,000 300,000 1,750,000 Other(GRC) - - - 175,000 250,000 - 425,000 Total Funding 1,409,000 1,058,598 1,828,196 3,187,794 4,137,392 3,526,990 15,147,970 4 Projects and Financing Plan Summary City of Auburn Transportation Improvement Program TIP: Non-Motorized and Transit Projects 2020 2021 2022 2023 2024 2025 Total N-1 Citywide Pedestrian Accessibility and Safety Program Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Unrestricted Street Revenue 100.000 100,000 100,000 100,000 100,000 100,000 600,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - N-2 Citywide ADA and Sidewalk Improvements Program Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: Unsecured Grant - - - - - - - REET2 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 11-3 Citywide Arterial Bicycle and Safety Improvements Capital Costs - 100,000 - 100,000 - 100,000 300,000 Funding Sources: Unrestricted Street Revenue - 100,000 - 100,000 - 100,000 300,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - N-4 Transit Partnership Routes Capital Costs 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Funding Sources: Unrestricted Street Revenue 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - N-5 F Street SE Non-Motorized Improvements Capital Costs 3,250,000 - - - - - 3,250,000 Funding Sources: Unrestricted Street Revenue 500,000 - - - - - 500,000 Traffic Impact Fees 750,000 - - - - - 750,000 Secured Federal Grant 2.000,000 - - - - - 2,000,000 N-6 Downtown Transit Center Access Improvements Capital Costs - - 125,000 - - - 125,000 Funding Sources: Unrestricted Street Revenue - - 25,000 - - - 25,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - 100,000 - - - 100,000 N-7 Auburn Way South Sidewalk Improvements-Southside Capital Costs - 95,000 750,000 - - - 845,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - 80.000 600,000 - - - 680,000 Traffic Impact Fees - - - - - - - REET2 - 15.000 150,000 - - - 165,000 N-8 Evergreen Heights Safe Routes to School Improvements Capital Costs - - - - - 410,000 410,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - 410,000 410,000 N-9 Riverwalk Drive SE Non-Motorized Improvements Capital Costs - - - 250,000 1,100,000 - 1,350,000 Funding Sources: Unrestricted Street Revenue - - - 125,000 550,000 - 675,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(MIT) - - - 125,000 550,000 - 675,000 Projects and Financing Plan Summary 5 City of Auburn Transportation Improvement Program TIP: Non-Motorized and Transit Projects 2020 2021 2022 2023 2024 2025 Total N-11 Lea Hill Safe Routes to Schools Capital Costs - - - 1,420,000 387,000 - 1,807,000 Funding Sources: Unrestricted Street Revenue - - - 213,000 58,050 - 271,050 Unsecured Grant - - - 1,207,000 328,950 - 1,535,950 Traffic Impact Fees - - - - - - - Subtotal,Non-Motorized&Transit Projects: Capital Costs 3,950,000 895,000 1,575,000 2,470,000 2,187,000 1,210,000 12,287,000 Funding Sources Unrestricted Street Revenue 1,000,000 600,000 525,000 938,000 1,108,050 600,000 4,771,050 Secured Grants 2,000,000 - - - - - 2,000,000 Unsecured Grants - 80,000 600,000 1,207,000 328,950 - 2,215,950 Traffic Impact Fees 750,000 - 100,000 - - 410,000 1,260,000 REET 2 200,000 215,000 350,000 200,000 200,000 200,000 1,365,000 Other(MIT) - - - 125,000 550,000 - 675,000 Total Funding 3,950,000 895,000 1,575,000 2,470,000 2,187,000 1,210,000 12,287,000 TIP# Preservation Projects 2020 2021 2022 2023 2024 2025 Total P-1 Annual Arterial Preservation Program Capital Costs 1,100,000 400,000 1,200,000 1,675,000 1,300,000 1,750,000 7,425,000 Funding Sources: Arterial Preservation Fund 1,100,000 400,000 1,200,000 1,675,000 1,300,000 1,750,000 7,425,000 P-2 Local Streets Improvement Program Capital Costs 1,900,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 10,150,000 Funding Sources: Local St Preservation Fund - - - - - - - Transfer In(Utilities) 150,000 150,000 150,000 150,000 150,000 150,000 900,000 REET 2 1,750,000 - - - - - 1,750,000 Other - 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 P4 Bridge Deck Preservation Program Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Arterial Preservation Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Unsecured Grant - - - - - - - P-5 Bridge Structure Preservation Program Capital Costs 50,000 - 50,000 - 50,000 - 150,000 Funding Sources: Arterial Preservation Fund 50,000 - 50,000 - 50,000 - 150,000 Unsecured Grant - - - - - - - P-6 15th Street SW Reconstruction Capital Costs 375,000 3,000,000 - - - - 3,375,000 Funding Sources: Arterial Preservation Fund 75,000 500,000 - - - - 575,000 Unsecured Grant 300,000 2,500,000 - - - - 2,800,000 P-7 Auburn Way N Preservation Phase 2 Capital Costs 1,508,000 - - - - - 1,508,000 Funding Sources: Arterial Preservation Fund 618,280 - - - - - 618,280 Secured Grant 889,720 - - - - - 889,720 6 Projects and Financing Plan Summary City of Auburn Transportation Improvement Program TIP# Preservation Projects 2020 2021 2022 2023 2024 2025 Total P4 Auburn Way N Preservation Phase 3 Capital Costs 1,727,840 - - - - - 1,727,840 Funding Sources: Arterial Preservation Fund 863,920 - - - - - 863,920 Secured Grant 863,920 - - - - - 863,920 P_10 A St SE Preservation(37th St SE to King/Pierce County Line), Capital Costs - - - 135,000 1,576,000 - 1,711,000 Funding Sources: Arterial Preservation Fund - - - 67,500 788,000 - 855,500 Unsecured Grant - - - 67,500 788,000 - 855,500 P-11 C Street SW Presevation(W Main Sto to GSA Signal) Capital Costs - - - 182,000 2,125,500 - 2,307,500 Funding Sources: Arterial Preservation Fund - - - 182,000 871,500 - 1,053,500 Unsecured Grant - - - - 1,254,000 - 1,254,000 P-12 Lakeland Hills Way Preservation(57th Dr SE to Lake Tapps Pkwy) Capital Costs 100,000 1,100,000 - - - - 1,200,000 Funding Sources: Arterial Preservation Fund 100,000 352,000 - - - - 452,000 Secured Grant - 748,000 - - - - 748,000 Subtotal,Preservation Protects: Capital Costs 6,860,840 6,250,000 3,000,000 3,742,000 6,801,500 3,500,000 30,154,340 Funding Sources Arterial Preservation Fund 2,907,200 1,352,000 1,350,000 2,024,500 3,109,500 1,850,000 12,593,200 Secured Grants 1,753,640 748,000 - - - - 2,501,640 Unsecured Grants 300,000 2,500,000 - 67,500 2,042,000 - 4,909,500 Local St Preservation Fund 1,900,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 10,150,000 Total Funding 6,860,840 6,250,000 3,000,000 3,742,000 6,801,500 3,500,000 30,154,340 TIP# Roadway Projects 2020 2021 2022 2023 2024 2025 Total RR=1 Traffic Calming Capital Costs 50,000 150,000 150,000 150,000 150,000 150,000 800,000 Funding Sources: Cap.Imp.Fund Balance - - - - - - - Unsecured Grant - - - - - - - REET 2 50,000 150,000 150,000 150,000 150,000 150,000 800,000 R-2 I Street NE Corridor(45th St NE to S 277th St) Capital Costs - - 6,760,000 - - - 6,760,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(Development) - - 6,760,000 - - - 6,760,000 R-3 M Street Underpass(3rd St SE to 8th St SE) Capital Costs 123,428 123,135 122,843 122,550 122,258 121,965 736,179 Funding Sources: Unrestricted Street Revenue - - - - - - - Traffic Impact Fees 123,428 123,135 122,843 122,550 122,258 121,965 736,179 Traffic Mitigation Fees - - - - - - - R-4 A Street Loop Capital Costs 350,000 - 1,350,000 - - - 1,700,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Traffic Impact Fees 70,000 - 270,000 - - - 340,000 Other(Sound Transit) 280,000 - 1,080,000 - - - 1,360,000 Projects and Financing Plan Summary 7 City of Auburn Transportation Improvement Program TIP# Roadway Projects 2020 2021 2022 2023 2024 2025 Total R-5 A Street NW, Phase 2(W Main St to 3rd St NW) Capital Costs: - - - 350,000 2,650,000 - 3,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - Unsecured Grant - - - - 1,325,000 - 1,325,000 Traffic Impact Fees - - - 350,000 - - 350,000 Other(Development) - - - - 1,325,000 - 1,325,000 R-6 Auburn Way S Widening(Hemlock St SE to Poplar St SE) Capital Costs: 1.500.000 750.000 7,250,000 7.250,000 - - 16,750,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Grant 648,750 - - - - - 648,750 Unsecured Grant - - 5,800,000 5,800,000 - - 11,600,000 Traffic Impact Fees 851,250 750,000 1,450,000 1,450,000 - - 4,501,250 R-7 M Street NE(E Main St to 4th St NE) Capital Costs - - 350,000 100,000 1,150,000 - 1,600,000 Funding Sources: Unrestricted Street Revenue - - - - 750,000 - 750,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - 350,000 100,000 400.000 - 850,000 R-8 49th Street NE(Auburn Way N to I St NE) Capital Costs - - 850,000 2,500,000 - - 3,350,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(Development) - - 850,000 2,500.000 - - 3,350,000 R-9 46th Place S Realignment Capital Costs - - - - - 375,000 375,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - 300,000 300,000 Traffic Impact Fees - - - - - 75,000 75,000 R-10 Auburn Way Corridor(4th St NE to 4th St SE) Capital Costs - - - 50,000 600,000 200,000 850,000 Funding Sources: Unrestricted Street Revenue - - - 50,000 300,000 100,000 450,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - 300,000 100,000 400,000 R-11 124th Avenue SE Corridor Improvements(SE 312th St to SE 318th St) Capital Costs - - - 400,000 1,100,000 2,500,000 4,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 300,000 880,000 2,000,000 3,180,000 Traffic Impact Fees - - - 100,000 220,000 500,000 820,000 R-12 R Street Bypass(M St SE to SR-18) Capital Costs - - - - - 650,000 650,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - 150,000 150,000 Other(Development) - - - - - 500,000 500,000 R-13 SE 320th Street Corridor Improvements(116th Ave SE to 122nd Ave SEl Capital Costs - - 425,000 695,000 2,500,000 - 3,620,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 340,000 556,000 2,000,000 - 2,896,000 Traffic Impact Fees - - 85,000 139,000 500,000 - 724,000 R-14 W Valley Highway Improvements(15th Street NW to W Main Streets Capital Costs - - - 250,000 3,000,000 - 3,250,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - 2,400,000 - 2,400,000 Traffic Impact Fees - - - 250,000 600,000 - 850,000 8 Projects and Financing Plan Summary City of Auburn Transportation Improvement Program TIP# Roadway Projects 2020 2021 2022 2023 2024 2025 Total R-15 Auburn Way S-Poplar Curve Safety Improvements Capital Costs 213..200 - - - - - 213,200 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Grant 213,200 - - - - - 213,200 Traffic Impact Fees - - - - - - - R-16 Regional Growth Center Access Improvements Capital Costs - 410,000 100,000 1,500,000 - - 2,010,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - 325,000 - 1,300,000 - - 1,625,000 Traffic Impact Fees - 85,000 100,000 200,000 - - 385,000 R-17 M Street SE Corridor(8th St SE to Auburn Way S) Capital Costs - - - - 2,050,000 5,250,000 7,300,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - 975,000 4,200,000 5,175,000 Traffic Impact Fees - - - - 750,000 750,000 1,500,000 Other(Development) - - - - 325,000 300,000 625,000 R-18 SR-18 to Auburn Way S Bypass Capital Costs - - 12,500,000 12,500,000 - - 25,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(WSDOT) - - 5,000,000 5,000,000 - - 10,000,000 Other(Development) - - 7,500,000 7,500,000 - - 15,000,000 R-19 Auburn Way S Streetscape Improvements(SR-18 to M St SE) Capital Costs - - - - 1,850,000 2,650,000 4,500,000 Funding Sources: Unrestricted Street Revenue - - - - 200,000 200,000 400,000 Unsecured Grant - - - - 1,650,000 2,450,000 4,100,000 Traffic Impact Fees - - - - - - - RR=20 Lea Hill Road Segment 1 (R St NE to 105th PI SE) Capital Costs - - - 2,900,000 5,500,000 5,500,000 13,900,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - 2,310,000 4,400,000 4,400,000 11,110,000 Traffic Impact Fees - - - 590,000 1,100,000 1,100,000 2,790,000 R-21 Lea Hill Road Segment 2(105th PI SE to 112th Ave SE) Capital Costs - - - - - 3,500,000 3,500,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - 2,900,000 2,900,000 Traffic Impact Fees - - - - - 600,000 600,000 R-22 Lea Hill Road Segment 3(112th Ave SE to 124th Ave SE) Capital Costs - - - - - 1,000,000 1,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - 750,000 750,000 Traffic Impact Fees - - - - - 250,000 250,000 R-23 W Valley Highway Improvements(SR-18 to 15th St SW) Capital Costs - - 400,000 2,000,000 - - 2,400,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 320,000 1,600,000 - - 1,920,000 Traffic Impact Fees - - 80,000 400,000 - - 480,000 R-24 Stewart Road(Lake Tapps Parkway Corridor] Capital Costs - - 100,000 - - - 100,000 Funding Sources: Unrestricted Street Revenue - - 66,000 - - - 66,000 Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Traffic Mitigation Fees - - 34,000 - - - 34,000 Projects and Financing Plan Summary 9 City of Auburn Transportation Improvement Program TIP# Roadway Projects 2020 2021 2022 2023 2024 2025 Total R-25 R St SE Corridor Extension Capital Costs - - - - 2,000,000 8,000,000 10,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees - - - - - - - Other(Development) - - - - 2,000,000 8,000,000 10,000,000 R-26 E Valley Highway Widening Capital Costs - 300,000 250,000 1,200,000 - - 1,750,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - 200,000 960,000 - - 1,160,000 Traffic Impact Fees - 300,000 50,000 240,000 - - 590,00.0_ R-27 Lea Hill Road Segment 1A(Garden Avenue) Capital Costs 150,000 350,000 - - - - 500,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - Traffic Impact Fees 150,000 350,000 - - - - 500,000 Subtotal,Roadway Projects: Capital Costs 2,386,628 2,083,135 30,607,843 31,967,550 22,672,258 29,896,965 119,614,379 Funding Sources Unrestricted Street Revenue - - 66,000 50,000 1,250,000 300,000 1,666,000 Secured Grants 861,950 - - - - - 861,950 Unsecured Grants - 325,000 6,660,000 12,826,000 13,630,000 17,000,000 50,441,000 Traffic Impact Fees 1,194,678 1,608,135 2,507,843 3,941,550 3,992,258 3,646,965 16,891,429 Traffic Mitigation Fees - - 34,000 - - - 34,000 REET 2 50,000 150,000 150,000 150,000 150,000 150,000 800,000 Other(WSDOT) - - 5,000,000 5,000,000 - - 10,000,000 Other(Development) - - 15,110,000 10,000,000 3,650,000 8,800,000 37,560,000 Other(ST) 280,000 - 1,080,000 - - - 1,360,000 Total Funding 2,386,628 2,083,135 30,607,843 31,967,550 22,672,258 29,896,965 119,614,379 TIP# Pre.Eng.and Misc.Projects 2020 2021 2022 2023 2024 2025 Total S-1 A Street NW,Phase 1 Capital Costs 25,000 25,000 25,000 - - - 75,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Secured Fed and State Grants - - - - - - - Traffic Impact Fees 25,000 25,000 25,000 - - - 75,000 S-2 S 272nd/277th Street St Corridor Environmental Monitoring Capital Costs 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees 20,000 20,000 20,000 20,000 20,000 20,000 120,000 S-3 A Street SE Corridor Study Capital Costs 105,000 - - - - - 105,000 Funding Sources: Unrestricted Street Revenue 55,000 - - - - - 55,000 Unsecured Grant - - - - - - - Traffic Impact Fees 50,000 - - - - - 50,000 Subtotal,Pre.Eng.and Misc.Proiects: Capital Costs 150,000 45,000 45,000 20,000 20,000 20,000 300,000 Funding Sources Unrestricted Street Revenue 55,000 - - - - - 55,000 Secured Grants - - - - - - - Unsecured Grants - - - - - - - Traffic Impact Fees 95,000 45,000 45,000 20,000 20,000 20,000 245,000 Traffic Mitigation Fees - - - - - - - Total Funding 150,000 45,000 45,000 20,000 20,000 20,000 300,000 10 Projects and Financing Plan Summary City of Auburn Transportation Improvement Program PROJECT FINANCING SUMMARY: 2020 2021 2022 2023 2024 2025 Total CAPITAL COSTS Int.,Signal and ITS Projects 1,409,000 1,058,598 1,828,196 3,187,794 4,137,392 3,526,990 15,147,970 Non-Motorized Projects 3,950,000 895,000 1,575,000 2,470,000 2,187,000 1,210,000 12,287,000 Preservation Projects 6,860,840 6,250,000 3,000,000 3,742,000 6,801,500 3,500,000 30,154,340 Roadway Projects 2,386,628 2,083,135 30,607,843 31,967,550 22,672,258 29,896,965 119,614,379 Prel.Eng.and Misc.Projects 150,000 45,000 45,000 20,000 20,000 20,000 300,000 Total Costs 14,756,468 10,331,733 37,056,039 41,387,344 35,818,150 38,153,955 177,503,689 FUNDING SOURCES: Unrestricted Street Revenue 1,230,000 1,125,000 611,000 1,613,000 2,738,050 1,445,000 8,762,050 Secured Grants 5,326,590 748,000 - - - - 6,074,590 Unsecured Grants 300,000 2,905,000 7,620,000 15,105,500 18,400,950 19,325,000 63,656,450 Traffic Impact Fees 2,312,678 1,886,733 3,801,039 5,044,344 4,819,650 4,433,955 22,298,399 Traffic Mitigation Fees - - 34,000 - - - 34,000 Local Street Pres.Fund 103 1,900,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 10,150,000 Arterial Preservation Fund 105 2,907,200 1,352,000 1,350,000 2,024,500 3,109,500 1,850,000 12,593,200 Cap.Imp.Fund Balance - - - - - - - REET2 500,000 665,000 800,000 650,000 650,000 650,000 3,915,000 Other(WSDOT) - - 5,000,000 5,000,000 - - 10,000,000 Other(Development) - - 15,110,000 10,000,000 3,650,000 8,800,000 37,560,000 Other(MIT) - - - 125,000 550,000 - 675,000 Other(ST) 280,000 - 1,080,000 - - - 1,360,000 Other(GRC) - - - 175,000 250,000 - 425,000 Total Funding 14,756,468 10,331,733 37,056,039 41,387,344 35,818,150 38,153,955 177,503,689 Financial Constraint & Fund Balance Summary Financial Constraint and Fund Balance Summary 2020 2021 2022 2023 2024 2025 Unrestricted Street Revenue 102 Beginning Fund Balance 1,269,477 659,477 154,477 168,477 (819,523) (2,927,573) Forecast Annual Revenue 620,000 620,000 625,000 625,000 630,000 630,000 Project Expenses 1,230,000 1,125,000 611,000 1,613,000 2,738,050 1,445,000 End of Year Fund Balance 659,477 154,477 168,477 (819,523) (2,927,573) (3,742,573) Traffic Impact Fees Beginning Fund Balance 5,881,106 4,543,428 3,631,695 830,656 (3,213,688) (7,008,338) Forecast Annual Revenue 975,000 975,000 1,000,000 1,000,000 1,025,000 1,025,000 Project Expenses 2,312,678 1,886,733 3,801,039 5,044,344 4,819,650 4,433,955 End of Year Fund Balance 4,543,428 3,631,695 830,656 (3,213,688) (7,008,338) (10,417,293) Traffic Mitigation Fees Beginning Fund Balance 71,309 71,309 71,309 37,309 37,309 37,309 Forecast Annual Revenue - - - - - - Project Expenses - - 34,000 - - - End of Year Fund Balance 71,309 71,309 37,309 37,309 37,309 37,309 Local Street Preservation Fund 103 Beginning Fund Balance 1,206,581 1,056,581 1,156,581 1,256,581 1,356,581 1,456,581 Forecast Annual Revenue 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 Project Expenses 1,900,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 End of Year Fund Balance 1,056,581 1,156,581 1,256,581 1,356,581 1,456,581 1,556,581 Arterial Preservation Fund 105 Beginning Fund Balance 833,496 26,296 774,296 1,624,296 1,799,796 890,296 Forecast Annual Revenue 2,100,000 2,100,000 2,200,000 2,200,000 2,200,000 2,300,000 Project Expenses 2,907,200 1,352,000 1,350,000 2,024,500 3,109,500 1,850,000 End of Year Fund Balance 26,296 774,296 1,624,296 1,799,796 890,296 1,340,296 Grants Secured Grants 5,326,590 748,000 - - - - Unsecured Grants 300,000 2,905,000 7,620,000 15,105,500 18,400,950 19,325,000 Projects and Financing Plan Summary 11 City of Auburn Transportation Improvement Program CITY OF HBURN WASHINGTON 12 Projects and Financing Plan Summary City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#I-I ARTERIAL STREET FUND(102) Project Title: Signal Replacement Program STIP#AUB-N/A Project No: Varies Project Type: Non-Capacity Project Manager: TBD LOS Corridor ID#N/A Description: This program will replace existing traffic signals as they reach the end of their serviceable life span.Replacement signals will match the City's current design standards, meet ADA accessiblity requirements,and include battery backup power supplies. The signal anticipated to be replaced in 2021 is the Auburn Way N/1st Street NE signal which was constructed in 1968.The signal anticipated to be replaced in 2025 is the E Main Street/Aubum Avenue signal which was also constructed in 1968. Progress Summary: Future Impact on Operating Budget: This project will have no additional impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - 150.000 50,000 525,000 - - 200,000 525,000 - 1,450,000 Unsecured Grant - - - - - - - - - Traffic Impact Fees - - - - - - - - - - REET2 - - - - - - - - - Total Funding Sources: - 150,000 50,000 525,000 - - 200,000 : 525,000 - 1,450,000 Capital Expenditures: Design - 150,000 - - - - 200,000 - - 350,000 Right of Way - - 50,000 - - - - - - 50,000 Construction - - - 525,000 - - - 525,000 - 1,050.000 Total Expenditures: - 150,000 _ _60,000 525,000 - - 200,000 525,000 - 1,450.000 Intersection, Traffic Signal and ITS Projects 13 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-2 CAPITAL IMPROVEMENT FUND(328) Project Title: Traffic Signal Improvements STIP#AUB-NIA Project No: Varies Project Type: Non-Capacity(Annual) Project Manager: Scott Nutter LOS Corridor ID#NIA Description: This project funds end of life capital replacement for traffic signal and Intelligent Transportation System equipment including cabinets,video detection cameras,field network devices,traffic cameras,battery backup components,and other related equipment. This project also funds minor safety improvements,operations improvements, and Accessible Pedestrian Signal Improvements based on the requirements of the Americans with Disabilities Act(ADA). Progress Summary: Project continues to complete various intersection improvements. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Cap.Imp.Fund Balance - - - - - - - - - Unsecured Grant - - - - - - - - - REET 2 - 175,000 200,000 200,000 200,000 200,000 200,000 200,000 - 1,375,000 Other - - - - - - - - -Total Funding Sources: - 175,000 200,000 200,000 200,000 200,000 200,000 200,000 - 1,375,000 Capital Expenditures: Design - - - - - - - - - - RightofWay - - - - - - - - - - Construction - 175,000 200,000 200,000 200,000 200,000 200,000 200.000 - 1.375,000 Total Expenditures: - 175,000 200,000 200,000 200,000 200,000 200,000 200,000 - 1,375,000 Intersection. Traffic Signal and ITS Projects 14 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-3 ARTERIAL STREET FUND(102) Project Title: ITS Dynamic Message Signs STIP#AUB-N/A Project No: TBD Project Type: Non-Capacity(ITS) Project Manager: TBD LOS Corridor ID#N/A Description: This project funds the design and construction of Dynamic Message Signs at various locations throughout the City.Dynamic message signs are an important ITS tool for providing information to roadway users.Priority locations for sign placement are based on the Comprehensive Transportation Plans ITS map and include S.277th, Auburn Way N,Auburn Way S,W Valley Highway,E Valley Highway,Lake Tapps Parkway,15th St NW,and Lea Hill Rd. Progress Summary: The first two signs(Auburn Way S and S 277th Street)have been completed. Future Impact on Operating Budget: The annual maintenance and operational costs for this project is estimated to be$6,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue 97,500 126,820 125,000 - 20,000 125,000 - 20,000 125,000 639,320 Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - - - - REET2(328 Fund) 97,500 - - - - - - - - 97,500 Other - - - - - - - - - - Total Funding Sources: 195,000 126,820 125,000 - 20,000 125,000 - 20,000 125,000 736,820 Capital Expenditures: Design 12,500 20,000 - - 20,000 - - 20.000 - 72,500 Right of Way - - - - - - - - - - Construction 182.500 106.820 125.000 - - 125.000 - _ - 125.000 664.320 Total Expenditures: 195,000 126,820 125,000 - 20,000 125,000 - 20,000 125,000 736,820 Intersection. Traffic Signal and ITS Projects 15 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-4 CAPITAL IMPROVEMENT FUND(328) Project Title: Street Lighting Improvement Program STIP#AUB-N/A Project No: Varies Project Type: Non-Capacity(Annual) Project Manager: Scott Nutter LOS Corridor ID#N/A Description: This project funds lighting improvements throughout the City,including conversion to LED lighting and installing new street lights. Progress Summary: This is a new program for 2017. Future Impact on Operating Budget: Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Cap.Imp.Fund Balance - - - - - - - - - - Unsecured Grant - - - - - - - - - - REET 2 - 50,000 50,000 100,000 100,000 100,000 100,000 100,000 - 600,000 Other - - - - - - - - - Total Funding Sources: - 50,000 50,000 100,000 100,000 100,000 100,000 100,000 - 600,000 Capital Expenditures: Design - - - - - - - - - - Right of Way - - - - - - - - - - Construction - 50,000 50,000 100,000 100,000 100,000 100,000 100,000 - 600,000 Total Expenditures: - 50,000 50,000 100,000 100,000 100,000 100,000 100,000 - 600,000 Intersection, Traffic Signal and ITS Projects 16 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-5 ARTERIAL STREET FUND(102) Project Title: Harvey Rd NE/8th St NE Intersection Improvements STIP#AUB-N/A Project No: CP0611 Project Type: Capacity Project Manager: N/A LOS Corridor ID#5,19 Description: Add one eastbound through/right turn-lane on 8th St NE to the west of Harvey Rd. Modify traffic signals and traffic channelization to accommodate the new lane. The additional lane will reduce traffic delays and queuing at the intersection of Harvey Rd and 8th St NE in all directions. This project will reconstruct M St NE from 4th St NE to 8th St NE,a segment of roadway approximately 0.3 miles long with a four-lane cross-section. The reconstruction will address the existing poor pavement condition and fill in any gaps in the sidewalk network. Progress Summary: Project was completed in 2010.Ongoing budget is for PWTFL debt payments. Future Impact on Operating Budget: This project will have no additional impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees(Debt Service) 776,777 84,401 84,000 83,598 83,196 82,794 82,392 81,990 243,561 1,602.709 Traffic Impact Fees 204,500 - - - - - - - - 204,500 PWTF 1,527,300 - - - - - - - - 1.527,300 Total Funding Sources: 1,731,800 84,401 84,000 83,598 83,196 82,794 82,392 81,990 243,561 1,807,209 Capital Expenditures: Design 327,500 - - - - - - - - 327,500 Right of Way 200,400 - - - - - - - - 200,400 Construction 1,203,900 - - - - - - 1,203,900 Long Term Debt:PWTF 776,777 84,401 84,000 83,598 83,196 82,794 82.392 81.990 243,561 1,602,709 Total Expenditures: 1,731,800 84,401 84,000 83,598 83,196 82,794 82,392 81,990 243,561 1,807,209 Intersection. Traffic Signal and ITS Projects 17 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-6 ARTERIAL STREET FUND(102) Project Title: Lake Tapps Parkway ITS Expansion STIP#AUB-54 Project No: CP1618 Project Type: Capacity Project Manager: Jai Carter LOS Corridor ID#17 Description: The project funds the design,coordination,permitting,and construction of new ITS infrastructure along Lake Tapps Parkway from Lakeland Hills Way to East Valley Highway,and along East Valley Highway to Lakeland Hills Way.The proposed ITS infrastructure includes conduit,fiber,VMS signage,cameras,network communication upgrades,and weather stations along the route. Progress Summary: Federal Grant application was submitted to PSRC in May 2014.Project was awarded design and construction funds in 2016;the awarded funds were released to the City in 2019. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Secured Federal Grant - 82,950 711,000 - - - - - - 793,950 Traffic impact Fees 3,572 22,050 189,000 - - - - - - 214,622 Other - - - - - - - - - - Total Funding Sources: 3,572 105,000 900,000 - - 1,008,572 Capital Expenditures: Design 3,572 105,000 - - - - - - - 108,572 Right of Way - - - - - - - - - - Construction - - 900,000 - - - - - - 900,000 Total Expenditures: 3,572 105,000 900,000 - - - - - - 1,008,572 Intersection. Traffic Signal and ITS Projects 18 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-7 ARTERIAL STREET FUND(102) Project Title: SE 320th Street/116th Avenue SE Roundabout STIP#AUB-N/A Project No: TBD Project Type: Safety Project Manager: TBD LOS Corridor ID#25 Description: This project will fund the design,right-of-way acquisition,and construction of a modem roundabout at the SE 320th Street intersction with 116th Avenue SE.The intersection currently has stop control on the 116th Avenue SE approaches. Progress Summary: The schedule for the project is dependent on the ability to secure grant funding. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$1,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - 325,000 30,000 - - 355,000 Unsecured Grant - - - - - - - 1,370.000 - 1,370,000 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - - - - - 325,000 30,000 1,370,000 - 1,725,000 Capital Expenditures: Pre-Design - - - - - - - - - - Design - - - - - 325,000 - - - 325,000 Right of Way - - - - - - 30,000 - - 30,000 Construction - - - - - - - 1,370,000 - 1,370,000 Total Expenditures: - - - - - 325.000 30,000 1,370,000 - 1,725,000 Intersection. Traffic Signal and ITS Projects 19 City of Auburn Transportation Improvement Program • Six Year Transportation Improvement Plan TIP#1-8 ARTERIAL STREET FUND(102) Project Title: R Street SE/29th Street SE Intersection Improvements STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#16,27 Description: This project funds the design,right-of-way acquisition and construction of intersection capacity and safety improvements at the 29th St SE/R St SE intersection. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$500. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - - - - 360,000 800,000 - - - 1,160,000 Traffic Impact Fees - - - - 90,000 200,000 - - - 290,000 Other - - ., - - - - - - - , Total Funding Sources: - - - - 450,000 1,000,000 - - - 1,450,000 Capital Expenditures: Design - - - - 450,000 - - - - 450.000 Right of Way - - - - - - - - - - Construction - - - - - 1,000,000 - - - 1,000,000 Total Expenditures: - - - - 450,000 1,000,000 - - - 1,450,000 Intersection. Traffic Signal and ITS Projects 20 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-9 ARTERIAL STREET FUND(102) Project Title: M Street SE/29th Street SE Intersection Safety Improvements STIP#AUB-N/A Project No: TBD Project Type: Capacity,Safety Project Manager: TBD LOS Corridor ID#27 Description: This project includes the design and construction of a new traffic signal. Progress Summary: M St SE&29th St SE is currently an all-way stop controlled intersection,experiences significant congestion in the peak traffic hours,and has a documented high collision history.Preliminary design is scheduled to be initiated in 2019.Construction will be completed when project is fully funded. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - 100,000 400,000 - - 500,000 Traffic Impact Fees - - - - - 100,000 400,000 - - 500,000 Other - - - - - - - - - - Total Funding Sources: - - - - - 200,000 800,000 - - 1,000,000 Capital Expenditures: Design - - - - - 200,000 - - - 200,000 Right of Way - - - - - - - - - - Construction - - - - - - 800,000 - - 800.000 Total Expenditures: - - - - - 200,000 800,000 - - 1,000,000 Intersection, Traffic Signal and ITS Projects 21 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-10 ARTERIAL STREET FUND(102) Project Title: R Street SE/21st Street SE Intersection Safety Improvements STIP#AUB-N/A Project No: CP1918 Project Type: Capacity,Safety Project Manager TBD LOS Corridor ID#16 Description: This project includes the design and construction of intersection safety improvements. Progress Summary: R St SE/21st St SE is currently a two-way stop controlled intersection,experiences significant congestion in the peak traffic hours,and has a documented high collision history.Analysis to determine appropriate intersection control and preliminary design are anticipated to be compelted in 2019.Construction will be completed when the project is fully funded.Interim improvements were constructed in 2017 to improve the pedestrian crossing in partnership with the Muckleshoot Indian Tribe. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - 150,000 800,000 - - - - 950,000 Traffic Mitigation Funds - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - - - 150,000 800,000 - - - - 950,000 Capital Expenditures: Design - - - 100.000 - - - - - 100,000 Right of Way - - - 50,000 - - - - - 50,000 Construction - - - - 800,000 - - - 800,000 Total Expenditures: - - - 150,000 800,000 - - - - 950,000 Intersection. Traffic Signal and ITS Projects 22 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#I-11 ARTERIAL STREET FUND(102) Project Title: Auburn Way S/6th Street SE Intersection Improvements STIP#AUB-N/A Project No: TBD Project Type: Capacity,Safety Project Manager: TBD LOS Corridor ID#3 Description: This project will fund the design,right-of-way acquisition,and construction of a new southbound right-turn pocket on Auburn Way S at the intersection with 6th Street SE/SR-18 EB ramps. Progress Summary: The project phases will be completed when grant funding is secured. Future Impact on Operating Budget: This annual maintenance cost for this project is estimated to be$2,500. Activity: 2019 YE Budget Forecast Project Cost 20 Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 24 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Federal Grant - - - - - 105,000 - 505,000 - 610,000 Traffic Impact Fees - - - - - 25,000 25,000 125,000 - 175,000 Other - - - - - - - - - - Total Funding Sources: - - - - - 130,000 25,000 630,000 - 785,000 Capital Expenditures: Design - - - - - 130,000 - - - 130,000 Right of Way - - - - - - 25.000 - - 25,000 Construction - - - - - - - 630,000 - _ 630,000 Total Expenditures: - - - - - 130,000 25,000 630,000 - 785,000 Intersection, Traffic Signal and ITS Projects 23 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-12 ARTERIAL STREET FUND(102) Project Title: C Street SW/15th Street SW Intersection Improvements STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager TBD LOS Corridor ID#12,13 Description: This project will construct a southbound right-turn pocket,re-channelize the intersection to provide two southbound through lanes,and replace the existing spanwire traffic signal with a new traffic signal. Progress Summary: Design is planned to begin in 2022.Construction will be sheduled once full funding is secured. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,500. Activity: 2019 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Cost Unrestricted Street Revenue - - - - - - - - -Unsecured Grant - - - - - - 800,000 - - 800,000 Traffic Impact Fees - - - - - 200,000 200,000 - - 400,000 Other - - - - - - Total Funding Sources: - - - - - 200,000 1,000,000 - - 1,200,000 Capital Expenditures: Design - - - - - 200,000 - - - 200,000 Right of Way - - - - - - - - - - Construction - - _ - - - - 1,000,000 - - 1,000,000 Total Expenditures: - - - - - 200,000 1,000,000 - - 1,200,000 Intersection, Traffic Signal and ITS Projects 24 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-13 ARTERIAL STREET FUND(102) Project Title: 124th Avenue SE/SE 320th Street Intersection Improvements STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager. TBD LOS Corridor ID#23,25 Description: This project will fund the design,right-of-way acquisition,and construction of improvements to the intersection of SE 320th St/124th Ave SE.The intersection is located at the main entrance to Green River College and will require additional on-site improvements to be constructed. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,500. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - 175,000 150,000 - - 325,000 Unsecured Grant - - - - - - 1,200,000 - - 1,200,000 Traffic Impact Fees - - - - - - - - - - Other(GRC) - - - - - , 175,000 250,000 - - 425,000 Total Funding Sources: - - - - - 350,000 1,600,000 - - 1,950,000 Capital Expenditures: Design - - - - - 350,000 - - - 350,000 Right of Way - - - - - - 100,000 - - 100,000 Construction - - - - - - 1,500,000 - - 1,500,000 Total Expenditures: - - - - 350,000 1,600,000 - - 1,950,000 Intersection, Traffic Signal and ITS Projects 25 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-14 ARTERIAL STREET FUND(102) Project Title: 124th Avenue SE/SE 284th Street Intersection Safety Improvements STIP#AUB-N/A Project No: TBD Project Type: Capacity,Safety Project Manager: TBD LOS Corridor ID#N/A Description: This project will complete the design phase,purchase ROW,and construct safety and capacity improvements at this intersection.The improvements will include a left- turn lane for northbound vehicles on 124th Avenue SE. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - 450,000 - 450,000 Traffic Impact Fees - - - _ 100.000 100.000 150.000 - 250,000 Other - - - - - - - - - Total Funding Sources: - - - - - - 100,000 600,000 - 700,000 Capital Expenditures: Design - - - - - - 100,000 - - 100,000 Right of Way - - - - - - - 50,000 - 50,000 Construction - - - - - - - 550.000 - 550,000 Total Expenditures: • - - - - - 100,000 600,000 - 700,000 Intersection, Traffic Signal and ITS Projects 26 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#1-15 ARTERIAL STREET FUND(102) Project Title: 10th Street NW/A Street NW Intersection Improvements STIP#AUB-N/A Project No: TBD Project Type: Capacity,Safety Project Manager: TBD LOS Corridor ID#N/A Description: This project will complete the design and construction of a new traffic signal in place of the existing stop-control on the 10th Street NW approach. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$500. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - 175,000 475.000 - - - 650,000 Other - - - - - - - - - - Total Funding Sources: - - - - 175,000 475,000 - - - 650,000 Capital Expenditures: Design - - - - 175,000 - - - - 175,000 Right of Way - - - - - 475,000 - - - 475,000 Construction - - - - - - - - - - Total Expenditures: - - - - 175,000 475,000 - - - 650,000 Intersection. Traffic Signal and ITS Projects 27 City of Auburn Transportation Improvement Program CITY OF AUBUItN WASHINGTON Intersection, Traffic Signal and ITS Projects 28 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-1 ARTERIAL STREET FUND(102) Project Title: Pedestrian Accessibility and Safety Program STIP#AUB-NIA Project No: Varies Project Type: Non-Capacity(Annual) Project Manager: James Webb LOS Corridor ID#N/A Description: This is an annual program to fund small pedestrian improvement projects at locations throughout the City. Projects are prioritized annually based on pedestrian demands,existing deficiencies,and citizen requests. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Unsecured Grant - - - - - - - - - - REET - - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Capital Expenditures: Design - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - 70,000 Right of Way - - - - - - - - - - Construction - 90,000 90,000 90,000 90,000 90,000 90,000 90,000 - 630,000 Total Expenditures: - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Non-Motorized and Transit Projects 29 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-2 CAPITAL IMPROVEMENT FUND(328) Project Title: ADA and Sidewalk Improvement Program STIP#AUB-NIA Project No: Varies Project Type: Non-Capacity(Annual) Project Manager. James Webb LOS Corridor ID#N/A Description: This project funds citywide accessibility improvements to the public right-of-way sidewalk system including adding/upgrading curb ramps,removing barriers to access and completing gaps.Projects are prioritized annually based on pedestrian demands,existing deficiencies,and citizen requests. Progress Summary: Future Impact on Operating Budget: This project wit have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Cap.Imp.Fund Balance - - - - - - - - - - Unsecured Grant - - - - - - - - - - REET 2 - 200,000 200,000 200,000 200,000 200,000 200,000 200,000 - 1,400,000 Other - - - - - - - - - - Total Funding Sources: - 200,000 200,000 200,000 200,000 200,000 200,000 200,000 - 1,400,000 Capital Expenditures: Design - 20,000 20,000 20,000 20,000 20,000 20,000 20,000 - 140,000 Right of Way - - - - - - - - - - Construction - 180,000 180,000 180,000 180,000 180,000 180.000 180,000 - 1,260,000 Total Expenditures: - 200,000 200,000 200,000 200,000 200,000 200,000 200,000 - 1,400,000 Non-Motorized and Transit Projects 30 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-3 ARTERIAL STREET FUND(102) Project Title: Arterial Bicycle and Safety Improvement Program STIP#AUB-N/A Project No: Varies Project Type: Non-Capacity(Safety) Project Manager James Webb LOS Corridor ID#N/A Description: This is a bi-annual program to fund bicycle and safety improvements on classified roadways. Projects are prioritized bi-annually based upon field studies and community feedback. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - 90,000 - 100,000 - 100,000 - 100,000 100,000 490,000 Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - Total Funding Sources: - 90,000 - 100,000 - 100,000 - 100,000 100,000 490,000 Capital Expenditures: Design - 10,000 - 10,000 - 10,000 - 10,000 10,000 50,000 Right of Way - - - - - - - - - - Construction - 80,000 - 90,000 - 90,000 - 90,000 90,000 440,000 Total Expenditures: - 90,000 - 100,000 - 100,000 - 100,000 100.000 490,000 Non-Motorized and Transit Projects 31 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-4 ARTERIAL STREET FUND(102) Project Title: Transit Parternship Routes STIP#AUB-N/A Project No: N/A Project Type: Other Project Manager: Joe Welsh LOS Corridor ID#N/A Description: Operating costs associated with the Commuter Shuttle(PT497)from the Lakeland Hills neighborhood to Auburn Station and King County Metro Transit's Route 910. Progress Summary: The Lakeland Hills route,PT497,began in 2009,the community shuttle,Route 910,in 2010.Lakeland Hills Sounder Shuttle is a partnership route with King County Metro and Pierce Transit currently authorized through February 2020.Route 910 is a KC Metro Transit Now Partnership Program currently authorized until September 2020.It is anticipated that the partnership agreement will be renewed in 2020. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022' 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 - 2,800,000 Unsecured Grant - - - - - - - - - - REET - - - - - - - - Other(Agencies) - - - - - - - - - Total Funding Sources: - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 - 2,800,000 Capital Expenditures: Design - - - - - - - - - - RightofWay - - - - - - - - - - Transit Service - 400,000 400,000 400.000 400,000 400.000 400,000 400.000 - 2.800.000 Total Expenditures: - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 - 2,800,000 Non-Motorized and Transit Projects 32 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-5 ARTERIAL STREET FUND(102) Project Title: F Street SE Non-Motorized Improvements(Downtown to Les Gove) STIP#AUB-49 Project No: CP1416 Project Type: Capacity,Non-Motorized Project Manager: Seth Wickstrom LOS Corridor ID#N/A Description: The F St SE project includes pavement rehabilitation,installation of curbs,gutters,bike lanes,sidewalks,ADA improvements,utility undergrounding,LED street lighting, new two way center left turn-lane,crash attenuation at the supports for the BNSF railroad bridge,wayfinding signage and a"Bicycle Boulevard"designation of roadway connections between Auburn City Hall and the Les Gove Park Campus. This project improves mobility and safety along the corridor and will complete a gap in the non- motorized network between Auburn's Regional Growth Center and the Les Gove Community Campus.The major infrastructure improvements are approximately 0.3 miles long and the"Bicycle Boulevard"improvements are just over a mile long. Progress Summary: Preliminary design and survey work was completed in 2009.Federal Grant was secured in 2014 for design and ROW phases.Design phase was initiated in 2015. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$4,100. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - 500,000 - - - - - 500,000 Secured Federal Grant 331,990 188,010 2,000,000 - - - - - - 2,520,000 Traffic Impact Fees 55,789 114,211 750,000 - - - - - 920,000 Unsecured Federal Grant - - - - - - - - Total Funding Sources: 387,779 302,221 3,250,000 - - - - - • 3,940,000 Capital Expenditures: Design 387,779 252,221 - - - - - - - 640,000 Right of Way - 50,000 - - - - - - - 50,000 Construction - - 3.250,000 - - - 3,250,000 Total Expenditures: 387,779 302,221 3,250,000 - - - - - - 3,940,000 Non-Motorized and Transit Projects 33 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-6 ARTERIAL STREET FUND(102) Project Title: Auburn Station Access Improvements STIP#AUB-N/A Project No: TBD Project Type: Non-Capacity,Transit Project Manager: TBD LOS Corridor ID#N/A Description: This project will modify channelization and curb radii to improve turning radii for transit vehicles at the northeast corner of A St SW/2nd St SW. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to minimal. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - 25,000 - - - - 25,000 Unsecured Grant - - - - - - - - - Traffic impact Fees - - - - - - - - - Other(Sound Transit) - - - - 100,000 - - - - 100,000 Total Funding Sources: - - - - 125,000 - - - - 125,000 Capital Expenditures: Design - - - - 15,000 - - - - 15,000 Right of Way - - - - - - - - - - Construction - - - 110,000 - - - - 110,000 Total Expenditures: - - - 126,000 - - - 125,000 Non-Motorized and Transit Projects 34 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-7 CAPITAL IMPROVEMENT FUNDS(328) Project Title: Auburn Way S(SR-164)-Southside Sidewalk Improvements STIP#AUB-N/A Project No: TBD Project Type: Non-motorized,Safety Project Manager: TBD LOS Corridor ID#4 Description: The project will construct missing sidewalk along the south side of Auburn Way S.The existing sidewalk along the south side currently ends at the intersection with Howard Road and restarts to the west of the intersection with Muckleshoot Plaza.The sidewalk gap extends for approximately 1,700 feet.The project also includes a Rapid Flashing Rectangular Beacon(RRFB)across Howard Road to provide a connection from the existing non-motorized facilities to the proposed improvements. TIB awarded funding to design and construct the missing sidewalk along the north side of Auburn Way S,with construction anticipated to be completed by the end of 2019. Progress Summary: Grant funding for the project will be applied for in 2020.If awarded,the design phase would occur in 2021 with construction of the improvements in 2022. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2019 YE Budget Forecast Project Costs Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Cap.Imp.Fund Balance - - - - - - - - - - Unsecured Grant - - - 80,000 600.000 - - - - 680,000 Traffic Impact Fees - - - - - - - - - REET2 - - - 15,000 150,000 - - - - 165,000 Other - - - - - - - - - - _ Total Funding Sources: - - - 95,000 750,000 - - - - 845,000 Capital Expenditures: Design - - - 95,000 - - - - - 95,000 Right of Way - - - - - - - - - - Construction - - _ - 750,000 - - - - 750,000 Total Expenditures: - - - 95,000 750,000 - - - - 845,000 Non-Motorized and Transit Projects 35 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-8 ARTERIAL STREET FUND(102) Project Title: Evergreen Heights Safe Routes to School Improvements STIP#AUB-N/A Project No: CP1810 Project Type: Capacity,Non-Motorized Project Manager: TBD LOS Corridor ID#37 Description: Phase 1 of the project included the vertical realignment of S 316th Street along the school frontage to address a sight-distance problems associated with the school driveways and at the intersection with 56th Avenue S.This improvement is being constructed by the school district as part of their half street improvements associated with on-site improvements to the school. Phase 2 of the project will realign the 56th Avenue S approach to S 316th Street to the east to remove the offset between the street approach and school driveway,and a roundabout will be constructed at the S 316th Street/56th Avenue S intersection replacing the existing all-way stop-control.Other project elements include street lighting and required storm water system improvements. Progress Summary: A partnership with the Auburn School District was created for the Phase 1 improvements,which were completed 2019. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue 24,500 - - - - - - - - 24,500 Unsecured State Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - 410,000 2,270,000 2,680,000 Other(Aubum Sch.District) 122,500 - - - - - - - - 122,500 Traffic Mitigation Fees 100,000 - - - - - - - - 100.000 Total Funding Sources: 247,000 - - - - - - 410,000 2,270,000 2,927,000 Capital Expenditures: Design - - - - - - - 200,000 - 200,000 Right of Way - - - - - - - 210,000 - 210,000 Construction 247.000 - - - - - - - 2,270,000 2,517,000 Total Expenditures: 247,000 - - - - - - 410,000 2,270,000 2,927,000 Non-Motorized and Transit Projects 36 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-9 ARTERIAL STREET FUND(102) Project Title: Riverwalk Drive SE Non-Motorized Improvements STIP#AUB-N/A Project No: TBD Project Type: Non-Motorized Project Manager: TBD LOS Corridor ID#27 Description: This project is planned as a partnerhsip between the City of Auburn and the Muckleshoot Indian Tribe to improve pedestrian safety by constructing sidewalks,street lighting,and related storm improvements along the east side of Riverwalk Drive SE between Auburn Way S and Howard Road SE.This project will close a major gap in sidewalk system and ties into the proposed improvements on Auburn Way South.The project will also install a RRFB at the intersection with Howard Road. Progress Summary: Design is anticipated to begin in 2022.Construction will be completed when funds are available. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$10,000. Activity: 2019 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Cost Unrestricted Street Revenue - - - - - 125,000 550,000 - - 675,000 Unsecured Grant - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other(MIT) - - - - - - 125,000 550,000 - - 675,000 Total Funding Sources: - - - - 250,000 1,100,000 - - 1,350,000 Capital Expenditures: Design - - - - - 250.000 - - - 250,000 Right of Way - - - - - - - - - - Construction - - - - - - 1,100,000 - - 1,100,000 Total Expenditures: - - - - - 250,000 1,100,000 - - 1,350,000 Non-Motorized and Transit Projects 37 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#N-11 ARTERIAL STREET FUND(102) Project Title: Lea Hill Safe Routes to Schools STIP#AUB-N/A Project No: TBD Project Type: Non-Motorized Project Manager: TBD LOS Corridor ID#N/A Description: The project will design and construct non-motorized improvements along SE 304th St from Hazelwood Elementary School extending east to 124th Ave SE and continuing south along 124th Ave SE to Lea Hill Elementary School.The project will complete multiple gaps in the existing non-motorized network.The elements of work include construction of approximately 2,400 linear feet of sidewalk to match adjacent widths.The project will also construct curb and gutter,ADA compliant curb ramps,driveways aprons and retaining walls associated with the new sidewalks.Utility poles will need to be relocated to accommodate the proposed sidewalk alignment in some locations. Where sidewalks are installed the bike network will be extended in most locations along the project to include the connection to and from the existing bicycle improvements constructed as part of the SE 304th St/124th Ave SE roundabout.Additional lighting is proposed for pedestrian safety and will be incorporated onto existing/relocated utility poles. Ancillary work,including but not limited to,property restoration,grading,storm upgrades,school zone beacon relocation,channelization, fencing,landscaping and mailbox relocation will be addressed with the project. Progress Summary: Grant funding will be applied for in 2020.If secured the design phase will be started in 2021 and construction completed during 2022. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - 213,000 58,050 - - 271,050 Unsecured State Grant - - - - - 1,207,000 328,950 - - 1,535,950 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - - - - - 1,420,000 387,000 - - ' 1,807,000 Capital Expenditures: Design - - - - - 70,000 - - - 70,000 Right of Way - - - - - - - - - - Construction - - - - - 1,350,000 387,000 - - 1,737,000 Total Expenditures: - - - - - 1,420,000 387,000 - - 1,807,000 Non-Motorized and Transit Projects 38 City of Auburn Transportation Improvement Program CITY OF AUBURN WASHINGTON Non-Motorized and Transit Projects City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-1 ARTERIAL PRESERVATION FUND(105) Project Title: Arterial Street Preservation Program STIP#AUB-N/A Project No: Varies Project Type: Preservation Project Manager: Jacob Sweeting LOS Corridor ID#N/A Description: Implement regular pavement maintenance and/or rehabilitation of various classified streets citywide. These projects may include a combination of crack seal,overlays,rebuilds,and spot repairs. This program is funded through a 1%utility tax that was adopted by City Council during 2008. Progress Summary: The 2017 construction cycle included the completion of the B Street NW reconstruction and provided matching funds for the Federally funded preservation projects on Auburn Way N and Lake Tapps Parkway.2018 construction includes matching funds for the Federally funded preservation of S 277th Street and 15th Street NE/NW preservation,and for arterial patching and overlay. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2019 YE Budget _ Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Arterial Preservation Fund - 1,000,000 1,100,000 400,000 1,200,000 1,675,000 1,300,000 1,750,000 - 8,425,000 Utility Tax - - - - - - - - - - REET2 - - - - - - - - - - Total Funding Sources: - 1,000,000 1,100,000 400,000 1,200,000 1,675,000 1,300,000 1,750,000 - 8,425,000 Capital Expenditures: Design - 100,000 50,000 20,000 50,000 60,000 50,000 60,000 - 390,000 Right of Way - - - - - - Construction - 900,000 1,050,000 380,000 1,150,000 1,615,000 1,250,000 1,690.000 - 8,035,000 Total Expenditures: - 1,000,000 1,100,000 400,000 1,200,000, 1,675,000 1,300,000 1,750,000 - 8,425,000 Preservation Projects 40 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-2 LOCAL STREET PRESERVATION FUND(103) Project Title: Local Street Improvement Program STIP#AUB-N/A Project No: Varies Project Type: Preservation Project Manager: Jacob Sweeting LOS Corridor ID#N/A Description: The program preserves local(unclassified)streets. The work includes crack sealing,asphalt patching,pre-leveling,asphalt overlays and roadway reconstruction. Beginning in 2019 REET funding was dedicated by council to this program. Progress Summary: This program has successfully completed overlays,chip seals and complete reconstructions since 2005.The program will focus on completing reconstruction needs in addition to regular maintenance treatments. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2026 Beyond 2025 Total Project Cost Local Street Preserv.Fund - 650.000 - - - - - - - 650,000 Transfer In(Utilities) - 150,000 150,000 150,000 150,000 150,000 150,000 150.000 - 1,050,000 REET2 - 1.750,000 1,750,000 - - - - - - 3,500,000 Other - - - 1,500,000 1,500,000 1,500.000 1.500,000 1,500,000 - 7,500,000 Total Funding Sources: - 2,660,000 1,900,000 1,660,000 1,660,000 1,660,000 1,660,000 1,660,000 - 12,700,000 Capital Expenditures: Design - 525,000 525,000 500,000 525,000 500,000 525,000 500,000 - 3,600,000 Right of Way - - - - - - - - - - Construction - 2,025.000 1,375,000 1,150,000 1,125.000 1,150,000 1,125,000 1,150,000 - 9,100,000 Total Expenditures: - 2,660,000 1,900,000 1,650,000 1,660,000 1,660,000 1,660,000 1,660,000 - 12,700,000 Preservation Projects 41 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-4 ARTERIAL PRESERVATION FUND(105) Project Title: Bridge Deck Preservation Program STIP#AUB-N/A Project No: Varies Project Type: Preservation Project Manager: Scott Nutter LOS Corridor ID#N/A Description: This is a annual program to fund the rehabilitation of bridge decks as identified by the City's annual bridge inspection program. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Arterial Preservation Fund - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Unsecured Grant - - - - - - - - - - Other - - - - - - - - - Total Funding Sources: - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Capital Expenditures: Design - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - 70,000 Right of Way - - - - - - - - - - Construction - 90,000 90,000 90,000 90,000 90,000 90,000 90.000 - 630,000 Total Expenditures: - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Preservation Projects 42 City ofAuburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-5 ARTERIAL PRESERVATION FUND(105) Project Title: Bridge Structure Preservation Program STIP#AUB-N/A Project No: Varies Project Type: Preservation Project Manager: Scott Nutter LOS Corridor ID#N/A Description: This is an bi-annual program to fund improvements to bridge structues identified by the City's annual bridge inspection program. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Arterial Preservation Fund - - 50,000 - 50,000 - 50,000 - 50,000 200,000 Grants(Fed,State,Local) - - - - - - - - - - Other - - _ - - - - - Total Funding Sources: - - 50,000 - 50,000 - 50,000 - 50,000 200,000 Capital Expenditures: Design - - 5,000 - 5,000 - 5,000 - 5,000 20,000 Right of Way - - - - - - - - - - Construction - - 45,000 - 45,000 - 45,000 - 45,000 180,000 Total Expenditures: - - 50,000 - 50,000 - 50,000 - 50,000 200,000 Preservation Projects 43 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-6 ARTERIAL PRESERVATION FUND(105) Project Title: 15th Street SW Reconstruction STIP#AUB-N/A Project No: TBD Project Type: Preservation Project Manager: TBD LOS Corridor ID#12 Description: This project will evaluate improvements to the Union Pacific at grade rail crossings as well as the vertical sight distance to the Interurban Trail crossing to the west of the tracks.This project was originally scoped to include pavement preservation. The pavement preservation component could still be combined with this project,but is also eligible for the Arterial Pavement Preservation Program. A planning level cost estimate is provided. Progress Summary: An application for grant funding for the project is being considered in 2019.If awarded,design would occur in 2020 and construction in 2021. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Arterial Preservation Fund - - 75,000 500,000 - - - - - 575,000 Unsecured Grant - - 300,000 2,500,000 - - - - - 2,800,000 Other - - - - - - - - - Total Funding Sources: - - 375,000 3,000,000 - - - - - 3,375,000 Capital Expenditures: Design - - 375,000 - - - - - - 375,000 Right of Way - - - - - - - - - - Construction - - - 3,000,000 - - - - - 3,000,000 Total Expenditures: - - 375,000 3.000,000 - - - - - 3,375,000 Preservation Projects 44 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-7 ARTERIAL PRESERVATION FUND(105) Project Title: Auburn Way N Preservation Phase 2(8th St NE to 22nd St NE) STIP#AUB-56 Project No: TBD Project Type: Preservation Project Manager: Jeff Bender LOS Corridor ID#1/2 Description: This project will grind and overlay Auburn Way N from the 22nd Street NE to 8th Street NE,remove unused driveways,and upgrade all curb ramps and pedestrian signals to meet ADA requirements. Progress Summary: Federal Grant funding was awarded in 2016. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2019 YE Budget Forecast Project Costs Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Arterial Preservation Fund - 120,000 618,280 - - - - - - 738280 Secured Federal Grant - - 889,720 - - - - - - 889,720 Other - - - - - - - - - - Total Funding Sources: - 120,000 1,508,000 - - - - - - 1,628,000 Capital Expenditures: Design - 120,000 - - - - - - - 120,000 Right of Way - - - - - - - - - - Construction - - 1,508,000 - - - - - 1,508,000 Total Expenditures: - 120,000 1,508,000 - - - - - - 1,628,000 Preservation Projects 45 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-8 ARTERIAL PRESERVATION FUND(105) Project Title: Auburn Way N Preservation Phase 3(4th St SE to 8th St NE) STIP#AUB-57 Project No: TBD Project Type: Preservation Project Manager: Jeff Bender LOS Corridor ID#2 Description: This project will grind and overlay Auburn Way N from approximately 8th Street NE to approximately 4th St SE,remove unused driveways,and upgrade all curb ramps and pedestrian signals to meet ADA requirements. Progress Summary: Federal Grant funding was awarded in 2016. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2019 YE Budget Forecast Project Costs Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Arterial Preservation Fund - 111,220 863,920 - - - - - - 975,140 Secured Federal Grant - 111,220 863,920 - - - - - - 975,140 Other - - - - - - - - - - Total Funding Sources: - 222,440 1,727,840 - - - - - - 1,950,280 Capital Expenditures: Design - 222,440 - - - - - - - 222,440 Right of Way - - - - - - - - - - Construction - - 1,727,840 - - - - - - 1,727,840 Total Expenditures: - 222,440 1,727,840 - - - - - - 1,950,280 Preservation Projects 46 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-10 ARTERIAL PRESERVATION FUND(105) Project Title: A Street SE Preservation(37th Street SE to King/Pierce County Line) STIP#AUB-N/A Project No: TBD Project Type: Preservation Project Manager: TBD LOS Corridor ID#10 Description: The project will grind and overlay A Street SE from 37th Street SE to the Auburn/Pacific City Limit and from the Pacific/Auburn City Limit to the King/Pierce County Line (approximately 1,800 feet to the south of Lakeland Hills Way).The project also includes ADA upgrades to curb ramps and replacement of vehicle detection loops. Progress Summary: An application for grant funding for the construction phase of this project is anticipated to be submitted in 2020.If awarded,design would occur in 2023 and construction in 2024. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2019 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Cost Arterial Preservation Fund - - - - - 67,500 788,000 - - 855,500 Unsecured Grant - - - - - 67,500 788,0008 55,500 855,500 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - TotalFunding Sources: - - - - - 135,000 1,576,000 - - 1,711,000 Capital Expenditures: Design - - - - - 135,000 - - - 135,000 Right of Way - - - - - - - - - - Construction - - - - - - 1,576,000 - - 1,576.000 Total Expenditures: - - - - - 135,000 1,576,000 - - 1,711,000 Preservation Projects 47 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#P-11 ARTERIAL PRESERVATION FUND(105) Project Title: C Street SW Preservation(W Main St to GSA Signal) STIP#AUB-N/A Project No: TBD Project Type: Preservation Project Manager: TBD LOS Corridor ID#13 Description: The project will grind and overlay C Street SW from W Main Street to the GSA signal(approximately 2,000 feet to the south of 15th Street S .The project also includes ADA upgrades to curb ramps and pedestrian push buttons,and replacement of vehicle detection loops. Progress Summary: An application for grant funding for the construction phase of this project is anticipated to be submitted in 2020.If awarded,design would occur in 2023 and construction in 2024. Future Impact on Operating Budget: No impact. Activity: 2019 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2026 Beyond 2026 Cost Arterial Preservation Fund - - - - - 182,000 871,500 - - 1,053,500 Unsecured Grant - - - - - - 1,254,000 - - 1,254,000 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - - - - - 18Z000 2,126,600 - - 2,307,600 Capital Expenditures: Design - - - - - 182,000 - - - 182,000 Right of Way - - - - - - - - - - Construction - - - - - - 2,125,500 - - 2,125.500 Total Expenditures: - - - - - 182,000 2,126,600 - - 2,307,600 Preservation Projects 48 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# P-12 ARTERIAL PRESERVATION FUND(105) Project Title: Lakeland Hill Way Preservation(57th Drive SE to Lake Tapps Pkwy) STIP#AUB-N/A Project No: TBD Project Type: Preservation Project Manager: TBD LOS Corridor ID#26 Description: The project will grind,patch,and overlay Lakeland Hills Way from 57th Drive SE to Lake Tapps Pkwy.The project also includes ADA upgrades to curb ramps and replacement of vehicle detection loops. Progress Summary: Grant funding for the construction phase of this project was awarded in 2018. Future Impact on Operating Budget: No impact. Activity: 2019 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2026 Beyond 2026_ Cost Arterial Preservation Fund - - 100,000 352,000 - - - - - 452,000 Secured Federal Grant - - - 748,000 - - - - - 748,000 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - Total Funding Sources: - - 100,000 1,100,000 - - - - - 1,200,000 Capital Expenditures: Design - - 100,000 - - - - - - 100,000 Right of Way - - - - - - - - - - Construction - - - 1.100,000 - - - - - 1,100.000 Total Expenditures: - - 100,000 1,100,000 - - - - - - 1,200,000 Preservation Projects 49 City of Auburn Transportation Improvement Program CITY OF AUBURN WASHINGTON Preservation Projects 50 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-1 CAPITAL IMPROVEMENT FUND(328) Project Title: Neighborhood Traffic Safety Program STIP#AUB-N/A Project No: Varies Project Type: Non-Capacity Project Manager: Joe Welsh LOS Corridor ID#N/A Description: This project will implement neighborhood traffic calming strategies,speed cushions,signage,speed radar signs,mini roundabouts,chicanes,traffic circles,and other approved traffic calming devices and techniques.Projects will be selected annually based on engineering studies.Requests for engineering studies may come from questions/complaints from residents,neighborhood meetings,and/or police concerns. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2026 Beyond 2026 Total Project Cost Fund Balance - - - - - - - - - - Unsecured Grant - - - - - - - - - - REET2 - 50,000 50,000 150,000 150,000 150,000 150,000 150,000 - 850,000 Other - - - - - - - - - - Total Funding Sources: - 60,000 60,000 160,000 160,000 160,000 160,000 150,000 - 860,000 Capital Expenditures: Design - 10,000 10,000 15,000 15,000 15,000 15,000 15,000 - 95,000 Right of Way - - - - - - - - - - Construction - 40,000 40,000 135,000 135,000 135,000 135,000 135,000 - 755.000 Total Expenditures: - 60,000 60,000 160,000 160,000 160,000 160,000 160,000 - 860,000 Roadway Projects 51 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-2 ARTERIAL STREET FUND(102) Project Title: I Street NE Corridor(45th St NE to S 277th St) STIP#AUB-N/A Project No: c415a0 Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: The final alignment of the I Street Corridor was analyzed as part of the Northeast Auburn Special Area Plan Environmental Impact Study. A portion of the ROW and construction will be developer funded. The cross section will likely be a 5-lane arterial per the city's Comprehensive Plan. Progress Summary: This project is development driven. Prior expenditures were for design and construction of culvert crossing. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,200. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees 3,892 - - - - - - - - 3,892 Other Sources(Development) - - - - 6,760,000 - - - - 6,760,000 Other(Port of Seattle) - - - - - - - - - Total Funding Sources: 3,892 - - - 6,760,000 - - - - 6,763,892 Capital Expenditures: Design 3,892 - - - 460,000 - - - - 463,892 Right of Way - - - - 1,020,000 - - - - 1,020,000 Construction - - - - 5,280.000 - - - - 5,280,000 Total Expenditures: 3,892 - - - 6,760,000 - - - - 6,763,892 Roadway Projects 52 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-3 ARTERIAL STREET FUND(102) Project Title: M Street Underpass(3rd St SE to 8th St SE) STIP#AUB-N/A Project No: c201a0 Project Type: Capacity Project Manager: Ryan Vondrak LOS Corridor ID#6 Description: Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Progress Summary: Construction was completed in 2014.The project is now in Public Works Trust Fund Loan(PWTFL)debt repayment. Future Impact on Operating Budget Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Secured Grants(Fed,State) 9,731,904 - - - - - - - - 9,731,904 REET2 1,140,000 - - - - - - - - 1,140,000 Traffic Impact Fees(Construction) 4,309,782 - - - - - - - - 4,309,782 Traffic Impact Fees(Debt Service) 643,708 123,720 123,428 123,135 122,843 122,550 122,258 121,965 1,911,668 3,415,275 Traffic Mitigation Fees 660,000 - - - - - - - - 660,000 PW FL(30 years) 3,284,857 - - - - - - - - 3,284,857 Other(Agencies) 3.090,514 - - - - - - - - 3,090,514 Total Funding Sources: 22,217,057 123,720 123,428 123,135 122,843 122,550 122,258 121,965 1,911,668 22,347,475 Capital Expenditures: Design 2,688,924 - - - - - - - - 2,688,924 Right of Way 3,358,443 - - - - - - - - 3,358,443 Construction 16.169,690 - - - - - - - - 16,169,690 PWTF Debt Service 643,708 123,720 123,428 123.135 122.843 122.550 122,258 121,965 1,911.668 3,415,275 Total Expenditures: 22,217,057 123,720 123,428 123,135 122,843 122,550 122,258 121,965 1,911,668 22,347,475 Roadway Projects 53 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-4 ARTERIAL STREET FUND(102) Project Title: A Street Loop STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: The project will design and construct a new one-way(eastbound)roadway connection between A Street SW and A Street SE.The new intersection with A Street SE will allow an unsignalized right-turn movement onto sounthbound A Street SE,providing an alternative to the intersection of 2nd/3rd Street SE and A Street SE.The roadway will be constructed as a complete street to accomodate non-motorized road users. Progress Summary: Grant funding for the design phase was applied for from Sound Transit in 2019. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$1,500. Activity: 2019 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - 70,000 - 270,000 - - - - 340,000 Other(Sound Transit) - _ - 280.000_ - 1.080.000 - - - - _ _1.360.000 Total Funding Sources: - - 350,000 - 1,350,000 - - - - 1,700,000 Capital Expenditures: Design - - 350,000 - - - - - - 350,000 Right of Way - - - - - - - - - - Construction - - - - 1,350,000 - - - - 1,350,000 Total Expenditures: - - 350,000 - 1,350,000 - - - - 1,700,000 Roadway Projects 54 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-5 ARTERIAL STREET FUND(102) Project Title: A Street NW,Phase 2 (W Main St to 3rd St NW) STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: Construct a three-lane arterial from W Main St to 3rd St NW. This project will improve the connection between the A St NW Extension,(Phase 1)and Auburn Station and Central Business District.This project could be partially or fully funded by development and/or Sound Transit's parking garage/access improvements.The project is approximately 0.2 miles long. Progress Summary: The parking garage constructed by the Auburn Regional Medical Center completed a portion of this project in 2009. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - -Unsecured Grant - - - - - 1.325,000 - - 1,325,000 Traffic Impact Fees - - - - - 350,000 - - - 350,000 Other(Developer) 150.000 - - - - - 1,325,000 - - 1.475.000 Total Funding Sources: 150,000 - - - - 350,000 2,650,000 - - 3,150,000 Capital Expenditures: Design - - - - - 250.000 - - - 250,000 Right of Way - - - - - 100,000 - - - 100,000 Construction 150,000 - - - - - 2,650.000 - - 2,800,000 Total Expenditures: 150,000 - - - - 350,000 2.650,000 - - 3,150,000 Roadway Projects 55 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-6 ARTERIAL STREET FUND(102) Project Title: Auburn Way S Widening(Hemlock St SE to Poplar St SE) STIP#AUB-N/A Project No: CP1622 Project Type: Capacity Project Manager: TBD LOS Corridor ID#4 Description: Widen Auburn Way S between Hemlock St SE and Poplar St SE to accomodate two general purpose lanes in each direction,turn lanes,access management where feasible,U-turns,curb,gutter,sidewalk,illumination,transit stop improvements,a new traffic signal at Noble Court,Intelligent Transportation Systems,streetscape and storm improvements.The project length is approximately 0.4 miles. Progress Summary: The project will extend corridor improvements along Auburn Way S recently completed under previous projects.Grant funding for the design and ROW phases was applied for in 2018. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - - -- Secured Federal Grant - 648,750 648,750 - - - - - - 1,297,500 Unsecured Federal Grant - - - - 5,800,000 5,800,000 - - - 11,600,000 Traffic Impact Fees - 101,250 851,250 750,000 1,450,000 1.450,000 - - - 4,602,500 Total Funding Sources: - 750,000 1,500,000 750,000 7,250,000 7,250,000 - - - 17,500,000 Capital Expenditures: Pre-Design - - - - - - - - - - Design - 750,000 750,000 - - - - - - 1,500,000 Right of Way - - 750,000 750,000 - - - - - 1,500,000 Construction - - - - 7,250,000 7,250,000 - - - 14,500,000 Total Expenditures: - 750,000 1,500,000 750,000 7,250,000 7,250,000 - - - 17,500,000 Roadway Projects 56 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-7 ARTERIAL STREET FUND(102) Project Title: M Street NE(E Main St to 4th St NE) STIP#AUB-NIA Project No: asbdl2 Project Type: Capacity Project Manager: TBD LOS Corridor ID#5 Description: This project will construct a complete four/five-lane street section on M St NE between south of E Main St and 4th St NE,and reconstruct the signal at E Main St. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - 750,000 - - 750,000 Unsecured State Grant - - - - - - - - - - Traffic Impact Fees - - - - 350,000 100,000 400,000 - - 850,000 Other - - - - - - - - - - Total Funding Sources: - - - - 350,000 100,000 1,150,000 - - 1,600,000 Capital Expenditures: Pre-Design - - - - - - - - - - Design - - - - 350,000 - - - - 350,000 Right of Way - - - - - 100,000 - - - 100,000 Construction - - - - - - 1,150,000 - 1,150,000 Total Expenditures: - - - - 350,000 100,000 1,150,000 - - 1,600,000 Roadway Projects 57 • City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-8 ARTERIAL STREET FUND(102) Project Title: 49th Street NE(Auburn Way N to I St NE) STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: Construct a new east/west corridor from Auburn Way N to I St NE. The existing 49th Street corridor extends B St NW to the west.This project also includes a traffic signal at the intersection of Auburn Way N and 49th Street with accomodations for u-turns on Auburn Way N. This roadway was evaluated and recommended in the NE Auburn Special Area Plan. It is anticipated that this will be constructed by future development. It is approximately 0.75 miles long. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$27,050. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other(Development) - - - - 850,000 2,500,000 - - - 3,350,000 Total Funding Sources: - - - - 850,000 2,500,000 - - - 3,350,000 Capital Expenditures: Design - - - - 250,000 - - - - 250,000 Right of Way - - - - 600,000 - - - - 600,000 Construction - - - - - 2.500,000 - - - 2,500,000 Total Expenditures: - - - - 850,000 2,500,000 - - - 3,350,000 Roadway Projects 58 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-9 ARTERIAL STREET FUND(102) Project Title: 46th Place S Realignment STIP#AUB-N/A Project No: TBD Project Type: Capacity,Safety Project Manager: TBD LOS Corridor ID#N/A Description: The project will realign 46th Place S to the south of S 321st Street.The realignment will move the 46th Place S intersection with S 321st Street approximately 350 feet to the east of the current location.This will create two T-intersections(44th Avenue S and 46th Place S)in place of the existing four-leg intersection.The existing 46th Place S will be dead-ended to the south of S 321st Street.The project will improve safety and traffic operations at the intersections. Progress Summary: A portion of the right-of-way for the realigned roadway was dedicated as part of an adjacent development project. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - 300,000 540,000 840,000 Traffic Impact Fees - - - - - - - 75,000 135,000 210,000 Other - - - - - - - - - Total Funding Sources: - - - - .. - - 375,000 675,000 1,050,000 Capital Expenditures: Design - - - - - - - 125,000 - 125,000 Right of Way - - - - - - - 250,000 - 250,000 Construction - - - - - - - - 675,000 675,000 Total Expenditures: - - - - - - - 375,000 675,000 1,050,000 Roadway Projects 59 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-10 ARTERIAL STREET FUND(102) Project Title: Auburn Way N/S(4th St NE to 4th St SE) STIP#AUB-N/A Project No: c409a0 Project Type: Capacity Project Manager: TBD LOS Corridor ID#2,3 Description: This project is based on a pre-design study to improve pedestrian accessibility,appearance,and link the downtown area along Auburn Way S between 4th Street NE and 4th Street SE.The project is approximately 0.5 miles long.The project would construct curb-bulbs at intersections adjacent to on-street parking,a new northbound left- turn at 3rd Street NE,and improvements to the signal and channelization at E Main Street. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue 78,251 - - - - 50,000 300,000 100,000 1,500,000 ' 2,028,25i- Unsecured ,028,251Unsecured Grant - - - - - - - - 1,500,000 1,500,000 REET - - - - - - - - - Traffic Impact Fees - - - - - - 300,000 100,000 500,000 900,000 Other Sources - - - - - - - - - - Total Funding Sources: 78,251 - - - - 50,000 600,000 200,000 3,500,000 4,428,251 Capital Expenditures: Design 78,251 - - - - 50.000 600,000 - - 728,251 Right of Way - - - - - - - 200,000 - 200,000 Construction - - - - - - - - 3.500,000 3.500.000 Total Expenditures: 78,251 - - - - 50,000 600,000 200,000 3,500,000 4,428,251 Roadway Projects 60 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-11 ARTERIAL STREET FUND(102) Project Title: 124th Ave SE Corridor Improvements(SE 312th St to SE 318th St) STIP#AUB-NIA Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#23 Description: This project will fund the design,right-of-way acquisition,and construction of a four-lane section with bicycle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St,and improvements to the signalized intersection of SE 312th St and 124th Ave SE(including adding bike lanes,dual westbound left-turn lanes,dual southbound through-lanes,a northbound right-turn pocket,ITS improvements,and pedestrian safety improvements). Progress Summary: Phase 1 improvements between SE 318th and SE 316th were completed by Green River College in 2012. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - 300,000 880,000 2,000,000 - 3,180,000 Traffic Impact Fees - - - - - 100,000 220,000 500,000 - 820,000 Other - - - - - - - - -Total Funding Sources: - - - - - 400,000 1,100,000 2,500,000 - 4,000,000 Capital Expenditures: Pre-Design - - - - - - - - - - Design - - - - - 400,000 - - - 400,000 Right of Way - - - - - - 1,100,000 - - 1,100,000 Construction - - - - - - - 2,500,000 - 2,500,000 Total Expenditures: - - - - - 400,000 1,100,000 2,500,000 - 4,000,000 Roadway Projects 61 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-12 ARTERIAL STREET FUND(102) Project Title: R Street Bypass(M Street SE to SR-18) STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: This project will complete the design and construction of the Bypass Rd,an arterial connection between M Street SE and Auburn Black Diamond Road,paralleling the Stampede Pass rail line. The project will provide an arterial connection from the newly constructed M Street Underpass to the Auburn Black Diamond Road interchange with SR-18 to keep both vehicular and freight traffic out of residential neighborhoods along R Street SE north of the Stampede Pass line. The arterial connection may also provide opportunities for partnering with the Muckleshoot Indian Tribe as they redevelop the Miles Pit area and as more definitive plans are developed for a potential new WSDOT interchange on SR-18 in the vicinity of the project. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$7,500. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 _ 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - 150.000 - 150,000 Other(Development) - - - - - - - 500.000 5,700.000 6.200.000 Total Funding Sources: - - - - - - - 650,000 5,700,000 6,350,000 Capital Expenditures: Design - - - - - - - 650,000 - 650,000 Right of Way - - - - - - - - 1,800.000 1.800.000 Construction - - - - - - - - 3,900.000 3.900,000 Total Expenditures: - - - - - - 650,000 5,700,000 6,350,000 Roadway Projects 62 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-13 ARTERIAL STREET FUND(102) Project Title: SE 320th Street Corridor Improvements(116th Ave SE to 122nd Ave SE) STIP#AUB-N/A Project No: TBD Project Type: Capacity,Safety Project Manager: TBD LOS Corridor ID#25 Description: SE 320th St is a primary route serving Green River College and adjacent neighborhoods.There are very high volumes of pedestrians,bicyclists,and transit utilizing the corridor.This project will fund the design,right-of-way acquisition,and construction of non-motorized roadway and safety improvements including bicycle lanes, sidewalks,and streetlighting between 122nd Ave SE and 116th Ave SE.Project length is approximately.45 miles. Progress Summary: GRC completed the design and construction of the segment between 124th Ave SE and 122nd Ave SE in 2013.The schedule for this project is dependent on the availability of grant funding. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2019 YE Budget I Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022' 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - 340,000 556,000 2,000,000 - - 2,896,000 Traffic Impact Fees - - - - 85,000 139,000 500,000 - - 724,000 Other - - - - - - - - - - Total Funding Sources: - - - - 425,000 695,000 2,500,000 - - 3,620,000 Capital Expenditures: Pre-Design - - - - - - - - - - Design - - - - 425,000 - - - 425,000 Right of Way - - - - - 695,000 - - - 695,000 Construction - - I - - - - 2,500,000 - - 2,500,000 Total Expenditures: - - I - - 425,000 695.000 2.500 U00 - 3,620,000 Roadway Projects 63 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# R-14 ARTERIAL STREET FUND(102) Project Title: W Valley Highway Improvements(15th Street NW to W Main Street) STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#35 Description: This project scope includes pavement rehabilitation and re-channelization,roadway widening,bicycle lanes,pedestrian facilities,roadway lighting,ITS,and required storm system improvements. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - -Unsecured Grant - - - - - - 2,400,000 - - 2,400.000 Traffic Impact Fees - - - - - 250,000 600,000 - - 850.000 Other - - - - - - - - - - Total Funding Sources: - - - - - 250,000 3,000,000 - - 3,250,000 Capital Expenditures: Design - - - - - 250,000 - - - 250.000 Right of Way - - - - - - - - - - Construction - - - - - - 3.000.000 - - 3.000,000 Total Expenditures: - - - - - 250,000 3,000,000 - - 3,250,000 Roadway Projects 64 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-15 ARTERIAL STREET FUND(102) Project Title: Auburn Way S(SR-164)Poplar Curve Safety Improvements STIP#AUB-N/A Project No: CP1901 Project Type: Safety,Non-Capacity Project Manager: Jeff Bender LOS Corridor ID#4 Description: This project will complete design and construct safety improvements at the curve along Auburn Way S in the vicinity of the intersection with Poplar Street.The improvements would include,illumination,electronic curve ahead warning signage,a high-friction surface treatment for the pavement,guardrail and driveway improvements. Progress Summary: Grant funding was awarded in 2018.If secured the design phase will be started in 2019 and construction completed during 2020. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - 5,500 - - - - - - - 5,500 Secured State Grant - 49,500 213,200 - - - - -- 262.700 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - 55,000 213,200 - - - - - - 268,200 Capital Expenditures: Design - 55,000 - - - - - - - 55,000 Right of Way - - - - - - - - - - Construction - - 213,200 - __ - - - - - 213.200 Total Expenditures: - 55,000 213,200 - - - - - - 268,200 Roadway Projects 65 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-16 ARTERIAL STREET FUND(102) Project Title: Regional Growth Center Access Improvements STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: The project would improve the 3rd Street NE/4th Street NE intersections with Auburn Avenue and Auburn Way N.The goals of the project are to improve traffic operations, safey,and circulation for both vehicles and non-motorized users.The project will add a northbound left-turn movement and a northbound/southbound crosswalk at the 3rd Street NE intersection with Auburn Avenue,and realign the intersection of 4th St NE with Auburn Way N to eliminate the split phase operation signal improving circulation and access. Progress Summary: Grant funding for the design phase was applied for from Sound Transit in 2019. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2019 YE Budget Forecast Project Costs Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - 325,000 - 1,300,000 - - - 1,625,000 Traffic Impact Fees - - - 85.000 100.000 200.000 - - - 385.000 Other - - - - - - - - - - Total Funding Sources: - - - 410,000 100,000 1,500,000 - - - 2,010,000 Capital Expenditures: Design - - - 410.000 - - - - - 410,000 Right of Way - - - - 100,000 - - - - 100,000 Construction - - - - - 1,500,000 - - - 1,500,000 Total Expenditures: - - - 410,000 100,000 1,500,000 - - - 2,010,000 Roadway Projects 66 City of Aztburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-17 ARTERIAL STREET FUND(102) Project Title: M Street SE Improvements(8th St SE to Auburn Way S) STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#6 Description: Widen M Street SE into a multi-lane arterial between 8th St SE and Auburn Way 5,including the construction of a new traffic signal at the intersection with 12th Street SE. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a north/south arterial corridor. Progress Summary: Future Impact on Operating Budget: This annual maintenance cost for this project is estimated to be$15,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - -Unsecured Grant - - - - - - 975,000 4,200,000 - 5,175,000 Traffic Impact Fees - - - - - - 750,000 750,000 - 1,500,000 Other(Development) - - - - - - 325,000 300,000 - 625,000 Total Funding Sources: - - - - - - 2,050,000 5,250,000 - 7,300,000 Capital Expenditures: Design - - - - - - 725,000 - - 725,000 Right of Way - - - - - - 1,325,000 - - 1,325,000 Construction - - - - - - - 5,250,000 - 5,250,000 Total Expenditures: - - - - - - 2,050,000 5,250,000 - 7,300,000 Roadway Projects 67 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-18 ARTERIAL STREET FUND(102) Project Title: SR-18 to Auburn Way S(SR-164)Bypass STIP#AUB-N/A Project No: N/A Project Type: Capacity Project Manager: N/A LOS Corridor ID#N/A Description: This project is anticipated to permit and construct a new interchange on SR-18 and could also include a new roadway connection to Auburn Way S(SR-164).This will create a bypass of Aubums'urban center for vehicles destined to/from the Muckleshoot Reservation and regional traffic to the Enumclaw area. Progress Summary: This project was originally analyzed by WSDOT's Auburn Way S(SR-164)Route Development Plan.The State Leglature allocated$15 Million through Connecting Washington for the new eastbound SR-18 off-ramp serving this bypass road in 2017-2019.The route of the new roadway will be determined after completion of a feasibility study. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$37,500. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Trah9c Impact Fees - - - - - - - - - - Other(WSDOT) 1,500,000 3,500,000 - - 5,000,000 5,000,000 - - - 15,000,000 Other(Development) 3,500,000 6,500,000 - - 7,500,000 7,500,000 - - - 25,000.000 Total Funding Sources: 5,000,000 10,000,000 - 12,500,000 12,500,000 - - - 40,000,000 Capital Expenditures: Design 5,000,000 - - - - - - - - 5,000,000 Right of Way - 10,000,000 - - - - - - - 10.000,000 Construction - - - - 12,500,000 12,500,000 - - - 25,000.000 Total Expenditures: 5,000,000 10,000,000 - - 12,500,000 12,500,000 - - - 40,000,000 Roadway Projects 68 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-19 ARTERIAL STREET FUND(102) Project Title: Auburn Way S Streetscape Improvements(SR-18 to M St SE) STIP#AUB-N/A Project No: TBD Project Type: Miscellaneous Project Manager: TBD LOS Corridor ID#3 Description: This project will revitalize and beautify Auburn Way S from the SR-18 interchange to the intersection with M Street SE. Proposed improvements include:improved pedestrian linkages;new and repaired sidewalks;curb and gutter;new landscaped medians:undergounding existing aerial utilities,new street lighting;trash receptacles; recycling containers and other appropriate amenities. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,500. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - 200,000 200,000 - 400.000 Unsecured Grant - - - - - - 1,650,000 2,450,000 - 4,100,000 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - Total Funding Sources: - - - - - - 1,850,000 2,650,000 - 4,500,000 Capital Expenditures: Design - - - - - - 400,000 - - 400,000 Right of Way - - - - - - 1,450,000 - - 1,450,000 Construction - - - - - - - 2,650.000 - 2,650,000 Total Expenditures: - - - - - - 1,850,000 2,650,000 - 4,500,000 Roadway Projects 69 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-20 ARTERIAL STREET FUND(102) Project Title: Lea Hill Rd Segment 1 (Harvey Rd/M St NE to 105th PI SE) STIP#AUB-N/A Project No: CP1806 Project Type: Capacity Project Manager Kim Truong LOS Corridor ID#19 Description: Widen the existing roadway to provide a four/five-lane cross section with intersection improvements and pedestrian and bicycle facilities. Progress Summary: Two parcels along the future roadway alignment were purchased by the City in 2014,and a third in 2016.Corridor pre-design study started in 2018. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$18,300. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - - - - - 2,310,000 4,400,000 4,400,000 - 11,110,000 Traffic Impact Fees 730,000 100,000 - - - 590,000 1,100,000 1,100,000 - 3,620,000 Other - - - - - - - - - Total Funding Sources: 730,000 100,000 - - - 2,900,000 5,500,000 5,500,000 - 14,730,000- Capital Expenditures: Design 300,000 100,000 - - - 2,150,000 - - - 2,550,000 Right of Way 430,000 - - - - 750,000 - - - 1,180,000 Construction - - - - - 5,500,000 5,500.000 - 11,000,000 Total Expenditures: 730,000 100,000 - - - 2,900,000 5,500,000 5,500,000 - 14,730,000 Roadway Projects 70 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-21 ARTERIAL STREET FUND(102) Project Title: Lea Hill Rd Segment 2(105th PI SE to 112th Ave SE) STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#19 Description: Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$24,100. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - 2,900,000 7,100,000 10,000,000 Traffic Impact Fees - - - - - - - 600,000 1,400,000 2,000,000 Other - - - - - - - - - - Total Funding Sources: - - - - - - - 3,500,000 8,500,000 12,000,000 Capital Expenditures: Design - - - - - - - 2,000,000 - 2,000,000 Right of Way - - - - - - - 1,500,000 - 1,500,000 Construction - - - - - - - - 8,500,000 8,500,000 Total Expenditures: - - - - - - - 3,500,000 8,500,000 12,000,000 Roadway Projects 71 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-22 ARTERIAL STREET FUND(102) Project Title: Lea Hill Rd Segment 3(112th Ave SE to 124th Ave SE) STIP#AUB-NIA Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#19 Description: Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$20,300. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - - - - - - - 750,000 2,500,000 3,250,000 Traffic Impact Fees - - - - - - - 250,000 500,000 750,000 Other - - - - - - - -Total Funding Sources: - - - - - - - 1,000,000 3,000,000 4,000,000 Capital Expenditures: Design - - - - - - - 500,000 - 500,000 Right of Way - - - - - - - 500,000 - 500,000 Construction - - - - - - - - 3,000,000 3,000,000 Total Expenditures: - - - - - - - 1,000,000 3,000,000 4,000,000 Roadway Projects 72 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-23 ARTERIAL STREET FUND(102) Project Title: W Valley Highway Improvements(SR-18 to 15th St SW) STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#35 Description: This project scope includes pedestrian and bicycle facility improvements,improved roadway lighting,required storm system improvements,intersection signal replacement at 15th St SW, and Intelligent Transportation System Improvements. Progress Summary: Future Impact on Operating Budget: This annual maintenance cost for this project is estimated to be$2,500. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - -Unsecured Grant - - - - 320,000 1,600,000 - - - 1,920,000 Traffic Impact Fees - - - - 80,000 400,000 - - - 480,000 Other - - - - - - - - -Total Funding Sources: - - - - 400,000 2,000,000 - - - 2,400,000 Capital Expenditures: Design - - - - 400,000 - - - - 400,000 Right of Way - - - - - - - - - - Construction - - - - - 2,000,000 - - - 2,000,000 Total Expenditures: - - - - 400,000 2,000,000 - - - 2,400L000 Roadway Projects 73 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-24 ARTERIAL STREET FUND(102) Project Title: Stewart Road(Lake Tapps Parkway Corridor) STIP#AUB-N/A Project No: N/A Project Type: Capacity Project Manager: City of Pacific LOS Corridor ID#N/A Description: This is a City of Pacific project to widen the Stewart Road(Lake Tapps Parkway)Corridor.This is the final segment of widening in the City of Pacific which will tie in with the City of Sumner's planned final widening segment and new bridge over the White River.Completion of this corridor widening is expected to significantly relieve traffic congestion in Auburn along the A St SE and C St SE corridors. Progress Summary: City of Pacific has initiated preliminary road design and is applying for grant funding to complete the project. Future Impact on Operating Budget: There is no future impact to Aubum's operating budgets. Activity: 2019 YE: Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate, 2020 2021 2022 2023 2024 2025 Beyond 2025 Cost Unrestricted Street Revenue - - - - 66,000 - - - - 66,000 Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Traffic Mitigation Fees - - - - 34,000 - - - - 34,000 Total Funding Sources: - - - - 100,000 - - - - 100,000 Capital Expenditures: Design - - - - - - - - - - Right of Way - - - - - - - - - - Construction - - - - - 100000 - - 100,000 Total Expenditures: - - - - _ 100,000 - - __ _7_ - 100,000 Roadway Projects 74 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-25 ARTERIAL STREET FUND(102) Project Title: R St SE Corridor Extension STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: This project will construct a new segment of R St SE approximately 0.7 miles long between 17th St SE and the future bypass road connecting M St SE and Auburn-Black Diamond Road. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,000. Activity: 2019 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - - - - - - - - - Other(Development) - - - - - - 2.000,000 8.000.000 - 10.000.000 Total Funding Sources: - - - - - - 2,000,000 8,000,000 - 10,000,000 Capital Expenditures: Design - - - - - - 2.000,000 - - 2,000,000 Right of Way - - - - - - - - - - Construction - - - - - - - 8,000,000 - 8,000,000 Total Expenditures: - - - - - - 2,000,000 8,000,000 - 10,000,000 Roadway Projects 75 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-26 ARTERIAL STREET FUND(102) Project Title: E Valley Highway Widening STIP#AUB-N/A Project No: TBD Project Type: Capacity Project Manager: TBD LOS Corridor ID#10 Description: This project will widen E Valley Highway between Lakeland Hills Way and Terrace View Drive SE,approximately 0.6 miles.The roadway will have a four/five lane cross section with a trail connection along the east side.Other project elements include storm improvement,illumination and ITS. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,000. Activity: 2019 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - - - - 200,000 960,000 - - - 1,160,000 Traffic Impact Fees - - - 300,000 50,000 240,000 - - - 590,000 Other(Development) - - - - - - - - - Total Funding Sources: - - - 300,000 250,000 1,200,000 - - - 1,750,000 Capital Expenditures: Design - - - 300,000 - - - - - 300,000 Right of Way - - - - 250,000 - - - - 250,000 Construction - - - - - 1.200,000 - - - 1,200,000 Total Expenditures: __ - - _ - 300,000 250,000 1,200,000 - - - 1750,000 Roadway Projects 76 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#R-27 ARTERIAL STREET FUND(102) Project Title: Lea Hill Rd Segment 1A(Garden Avenue) STIP#AUB-N/A Project No: TBD Project Type: Safety,Capacity Project Manager: TBD LOS Corridor ID#19 Description: Phase 1A of the Lea Hill Road corridor project will create a new east/west connection between Garden Avenue and 104th Avenue SE,and will cul-de-sac Garden Avenue to the north of 8th Street NE. Progress Summary: Two parcels along the future roadway alignment were purchased by the City in 2014,and a third in 2016.Corridor pre-design study started in 2018. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$1,000. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - - - - - - - - - Traffic Impact Fees - - 150,000 350,000 - - - - - 500,000 Other - - - - - - - - - - Total Funding Sources: - - 150,000 350,000 - - - - - 500,000 Capital Expenditures: Design - - 75,000 - - - - - - 75,000 Right of Way - - 75,000 - - - - - - 75,000 Construction - - - 350,000 - - - - - 350,000 Total Expenditures: - - 150,000 350,000 - - - - - 500,000 Roadway Projects 77 City of Auburn Transportation Improvement Program CITY OF AUBURN WASHINGTON Roadway Projects 78 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#S-1 ARTERIAL STREET FUND(102) Project Title: A Street NW-Phase 1 (3rd St NW to 14th St NW) STIP#AUB-N/A Project No: c207a0 Project Type: Environmental Monitoring Project Manager: Tim Carlaw LOS Corridor ID#18 Description: Constructed a new multi-lane arterial from 3rd Street NW to 14th Street NW completing a missing link along the corridor. This project improves mobility and was tied to corridor development. The project length was approximately three-quarters of a mile. The City purchased ROW from the northern property owner. If the property develops any access to A St NW,some or a portion of those funds may be reimbursed to the City(total cost was$251,000). Progress Summary: Pre-design was completed prior to 2007. Final design and environmental permitting were completed in 2011. Construction was completed in 2012.The project is now in the wetland maintenance monitoring period required until 2023. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,830. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue 123,276 - - - - - - - - 123,276 Secured Grants(Fed.State) 6,562,702 - - - - - - - - 6,562,702 Traffic Impact Fees 1,271,660 25,000 25,000 25,000 25,000 - - - - 1,371,660 Other(Developer) 383.381 - - - - - - - - 383,381 Total Funding Sources: 8,341,019 25,000 25,000 25,000 25,000 - - - - 8,441,019 Capital Expenditures: Design 2,247,331 - - - - - - - - 2,247,331 Right of Way 821,341 - - - - - - - - 821,341 Construction 5,000,640 - - - - - - - - 5,000,640 Monitoring 271,707 25,000 25.000 25.000 25,000 - - - - 371,707 Total Expenditures: 8,341,019 25,000 25,000 25,000 25,000 - - - - 8,441,019 Preliminary Engineering and Miscellaneous Projects 79 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#S-2 ARTERIAL STREET FUND(102) Project Title: S 277th St Corridor Capacity and Non-Motorized Trail Improvements STIP#N/A Project No: CP1821 Project Type: Environmental Monitoring Project Manager: Tim Carlaw LOS Corridor ID#15 Description: This project will compelte the environmental monitoring requirements related to the S 277th St corridor widening project between Auburn Way North and I St NE. Progress Summary: 10 year monitoring period is expected to begin in 2018 after final completion and continue through 2028. Future Impact on Operating Budget: There is no impact on future operating budgets. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2026 Beyond 2026 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Fed/State Grant - - - - - - - - - - Traffic Impact Fees 7,641 20.000 20,000 20.000 20,000 20,000 20.000 20,000 40,000 187,641 Other - - - - - - - - -Total Funding Sources: 7,641 20,000 20,000 20,000 20,000 20,000 20,000 20,000 40,000 187,641 Capital Expenditures: Design - - - - - - - - - - Right of Way - - - - - - - - - - Construction - - - - - - - - - - Monitoring 7,641 20.000 20,000 20,000 20,000 20,000 20,000 20,000 40,000 187,641 Total Expenditures: 7,641 20,000 20,000 20,000 20,000 20,000 20,000 20,000 40,000 187,641 Preliminary Engineering and Miscellaneous Projects 80 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP#S-3 ARTERIAL STREET FUND(102) Project Title: A Street SE Corridor Study STIP#AllB-N/A Project No: CP1110 Project Type: Safety and Capacity Project Manager: James Webb LOS Corridor ID#10,33 Description: Study the A Street SE corridor between 6th Street SE and Lakeland Hills Way SE including 41st St SE from D St SE to C St SE. The study will review the safety and access needs of the traveling public and the adjacent properties. Progress Summary: In-house pre-design was completed to refine project scope,alignment,and identify design issues.2019 design will complete conceptual corridor plan for future improvements. Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Activity: 2019 YE Budget Forecast Project Cost Funding Sources: Prior to 2019 Estimate 2020 2021 2022 2023 2024 2025 Beyond 2025 Total Project Cost Unrestricted Street Revenue 1,230 - 55,000 - - - - - - 56,230 Unsecured Grant - - - - - - - - - - Traffic Impact Fees - - 50,000 - - - - - - 50,000 Other - - - - - - - - - - Total Funding Sources: 1,230 - 105,000 - - - - - - 106,230 Capital Expenditures: Design 1,230 - 105,000 - - - - - - 106,230 Right of Way - - - - - - - - - - Construction - - - - - - - - Total Expenditures: 1,230 - 105,000 - - - - - - 106,230 Preliminary Engineering and Miscellaneous Projects 81 City of Auburn Transportation Improvement Program CITY OF AUBURN WASHINGTON Preliminary Engineering and Miscellaneous Projects 82 City of Auburn 2020-2025 Transportation Improvement Program Summa ,.. .., ; • y:.. ..Sm1w 2020 - 2G24 2052 2023 2024 6000x0 14 Si91A Replacement Program WA 150,000 50,000 525000 200,000 525,000 - 1,450.000 Various la Traffic Signed Improvements WA 175,000 200.000 200,000 200.000 200,000 200,000 200000 - 1,375,000 cPOxx, I-3 ITS Dynamic Message Signs WA 321.620 125.000 - 20.000 125000 - 20000 125.000 735820 Various 44 Street Lighting Improvement Program 000 50000 50,000 100,000 100,000 100.000 100.000 100,1700 - 800000 ep0011 44 Harvey 09 NE/Mh St NE intersecnen Improvements WA 1.085578 84.000 83.598 83.196 82.794 82392 81 990 243.581 1.807,209 eps344 4 Lake Tapps Parkway RS Expansion Secured 108,572 900.000 • - • - - - 1,008,572 cp4444 41 SE 2201h 91/118th Ave SE Roundabout Unsecured - - - - 325.000 30,000 1,370,010 - 1725,000 opxxxx 14 28M St SEM SI SE Intersection Improvements Unsecured - - - 450.000 1,000,000 - • - 1,450,000 cp0xu 14 M SI SE/20th St SE Intersection improvements Unsecured - - . - 200.000 800,000 - - 1,000,000 974444 410 RSt SE/11st SI SE Intersection Improvements WA - - 150,000 800,000 - • - - 950,100 1pxxxx 1.11 Auburn Way 3/6th St SE Intersection improvements Unsecured - - . - 130,000 25000 830,000 - 785,000 600820 1-12 6 S1 SW/16th St SW Intersection Improvements Unsecured - - - 200,000 1,000,000 - - 1,200,000 c uxx I-13 194th Ave SE/SE 320th St lnter.echon Improvements Unsecured - - - - 350.000 9600,000 - - 1,950.000 cPaau 414 1NM Ave SENSE 28th St Intersection S.laly - Unsecured - - - 100,000 000.900 700,000 Imp,ovennnt8 0700s. 416 10.51 NINA St NW intersection Improvements WA - - - 175,000 475.000 - - - 650.000 Various N-1 Pedestrian Accessibility and Sally Program WA 100,000 100.000 100,000 100,000 100,000 100,000 100,000 - 700,000 Various 44-2 ADA and Sidewalk improvement Program WA 200000 200,000 200,000 200.000 200,000 200.000 200,000 - 1400.000 Various N4 Arterial sicycle 4 Safety Improvement Program WA 90000 - 100,000 • 100,000 - 100,000 100,000 490,000 NA NA Transit Partnership Routes N/A 400,000 400,000 400000 400,000 400,000 400000 400,000 - 2800,000 001416 Nal F St SE Non-Motorized Improvements Secured 890,000 3.300,000 - - - - - 3,990000 coitus N4 Auburn Station Access Improvements Unsecured - - - 125000 - - - . 125000 974444 54 Aobom Way S-Srdhaide Sidewalk Improvements Unsecured - - 95,000 750.000 - - - - 845000 0Pxu0 N4 Evergreen Heights Sale Routes to Schools Unsecured 247000 - - - - - 410,000 2,270,000 2,927000 071044 N4 Rlwrmelk Drive Nonailotcrized Improvements Unsecured • - - - 250,000 1,100,000 - - 1,350,000 cpxxxx N-11 t.e.Hill Sale Routes to Schools Unsecured - - - - 1.420.000 387,000 - - 1807,000 Various P-1 Arterial Street Preservation Program WA 1.000,000 1,100.000 400,000 1,200,000 1,675,000 1,300,000 1.750.000 - 8,425.000 Various P-2 Local Street.Improvement Program WA 2,550,000 1.900,000 1550,000 1.850000 1.050,000 1.650,000 1.650,000 - 12,700000 604x40 P.4 Bridge Deck Preservation Program WA 100,000 100,000 100,000 100000 100,000 100,000 100000 - 700,000 cp1008 P4 Annual Bridge Structure Preservation Program NIA - 50000 • 50.000 - 50000 - 50,000 200,000 cp840x 74 161h St SW Reconstruction Unsecured - 375,000 3,000,000 - • 3,375000 600x.0 p-3 A51uNEIbrnuWay N Preservation Ph 2(8th St NE to 22nd Secured 120.000 1.508900 - - - - - • 1,628,000 07..0 P4 Au m Way N Preservation Ph 3(4th St SE to 6th SI secured 712,440 1,727.840 - - - 1.950,230 • 40x00, 0.10 A St SE Preservation(97th St SE to King/Pierce Unsecured - - - • 135,000 1,578.000 - - 1711 000 County Linen 47000x, P.11 0Street SW Preservation FM Main 3110 OSA Signal) Unsecured - - - • 182,000 2,125500 • - 2,307.500 6000x0 P-12 Tapas pkwy/Lakeland Hills Way Preservation(67th Dr SE to Lake Secur.d - 100000 1,100.000 - - - - - 1,200,000 0409.0 0-1 Traffic Calming WA 50,000 50,000 150,000 150.000 150.000 150,000 150,000 - 850,000 4415.0 R-2 1 Street NE Corridor(46th SI NE to 3 27716 SO WA 3,892 - - 6780,000 . - - - 8,763,892 020180 R4 M Street Underpay WA 19,899.628 123,428 123.135 122.843 122.550 122.258 121,985 1,911,688 22,347,475 apses. 134 A Street Loop Unsecured - 350,000 - 1159080 . - - - 1700.000 970094 9.4 A St NW,Phase 2(W Main 5t to 314 5t NW) Unsecured 150,000 • - - 350,000 2,050,000 - - 3,150,000 0puu RJ SEburn Way 5 Widening(Hemlock 5t SE to Poplar 3t Unsecured 750,000 1,500.000 750,000 7.250.000 7.250900 - - - 17,500,000 opx94. 8.7 M St NE(E Main SI to 4th St NE) WA - • - 350,000 100,000 1,150,000 - - 1,600,000 amours 104 461h SI NE(Auburn Way N to I St NE/ WA - • - 850.000 2,500.000 • - - 3.350000 opxxnx 64 44th PlaceS Realignment 9/meowed _ - - - - 375,000 875,000 1,050.000 6809x0 12-10 Auburn Way Corridor(4th St NE to ath St SEI Unsecured 78,251 - - - 50,000 800,000 200.000 3.500.000 4425251 08x449 141124th Ave SE Corridor improvements(SE 0121h St to Unsecured - - - 400,000 1,100,000 2,500,000 - 4,009000 SE 318th St) Op00xx R-12 R Street Bypass(M St 5E to SR-18) WA - - - - - • 850000 5700,000 8.350,000 904444 R.15 SE2 320th 51 Corndor Improvement.(114th Ave SE to Utuecur.4 425,000 695,000 $,500,000 - - 3.820.000 12216 Aw SE) 980x00 1-14 WW)Valley Hwy Improvements(1516 SI NW to W Nam Unsecured - - 250.000 7,000.000 - - 3.250.000 994699 R.18 Auburn Way 5-Poplar Curve Saleay lmpr0vem.nle S.M./ 55,000 213,200 • - _ - 288,200 epxxxx R-16 Regional Orowlh Center Access Improvements Unsecured - - 410,000 100000 1500.000 - - • 2.010.000 opxxxx 8.17 M St SE Corridor(815 St SE to Auburn Way 5) Unsecured • - - - - 2,050,000 5,250,000 - 7,300,000 cpu.x R-IB SR-18 to Auburn Way S Bypass N/A 15,000.000 - - 12.500.000 12,500.000 - - - 40.000.000 08x,00 8.14 AM SI SuburnEI Way SStreet.cape Improvements(SR-18 to un...„ - - - - 1,850.000 2,650.000 - 4.500,000 .01803 R.20 LPI Sea EI HIII Rd Segment 1(Harvey Rd/M St NE to 105th Unsecured 830,000 - - - 2,900,000 5,500.000 5,500.000 - 14,730000 000x40 R-21 Las 9111 Rd Segment 2110610 P1 SE 10 112th Ave SEI Unsecured • - - - • 9,500.000 6,600.000 12000,000 0 epuu 8.2Hill Rd Segment 3(1106 Ave SE to 1241h Ave Un.e.ured - - - - - 1,000,000 3.000.000 4030000 274000 9.33 5,alley Hwy Improvements(SR-1310 I61h Street Un.ec4,ed • - - 400,000 2,000,000 - 2.400.000 0Puxx 11-24 Stewart Road N/A - . 100.000 - - - - 100.000 674x.0 8-26 R St SE Corridor Extension WA - - - • - 2000,000 8,000,000 • 10,000,000 canary 6-96 E Valley Hwy Widening Unsecured - • 300000 250,000 1200000 - - - 1,750000 0P00xa 6-27 Lea Hill Road Segment 1A(Oard.n Avenue) Unsecured - 180,000 350.000 - - - 500,000 020740 5.1 A 51 MN,Pha.01(9,4 St NW to 14th St NW) WA 6388,019 25,000 25,000 25,000 - - - - 8,441019 080999 8.32771631 Monitoring WA 27,041 20,000 26000 20,000 20,00 20,000 20,000 40,000 187,641 071110 54 A SI SE Corridor Study N/A 1,230 105,100 - - - - - - 106,230 Total I 82,102,171 I 14.101,449 I 10.331,733 I 37,068,039 I 41187944 1 36,813,180 I 38,163,950 I 26.118,229 I 216271,081 Appendix A City of Auburn 2020 - 2025 Transportation Improvement Program (TIP) 1t gat RN / • ws= R-8 • '• ,..,k, 12-2 i .,„,,,,,, , I...... J- x,v» Jmx sr.E ---L. t , z 1I 1 x e[natxs, SE JaueMYrt� 4. vv i urn,J rvu nx s x� 1' y ,- \_8 I2_I� 13 11� = R_II K�7 — t 0 prx n x 1-� 1-7 R-13 1-I3 7< (�; R-16 e "+ I R-7 1 w , I R-5 -1 R-ID 14-91 I1n i [ 2 R-23 � I'-Il — _ - - x s,SW R-19 I4-25 1_1,2 � ' P_6 R-18 P_9 xv I-1 t17 I g x , ,)J R-6 'R-I'; I 1_,,, `21-8,.„_i �.� ,.F g 1 PI() T i16 R-26 N-12 I( \ I - -3 a ` R-I6 i '.*N.‘..... ,., R 5 I 1 ' \_6 R-IO 1'-8 I i P-11 x�,,.a < P-9 I ', I 1 - Intersection and ITS Improvements GCity or Auburn = - Non-Motorized/Transit Improvements Prelim Eng and Misc Improvements Parks Appendix B -Preservation Water Features -Roadway Improvements