HomeMy WebLinkAbout5464 RESOLUTION NO. 5464
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, APPROVING AND ADOPTING THE
MODIFICATION OF 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 October 21, 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 October 17,
2019.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, RESOLVES as follows:
Section 1. The modifications to the 2020-2025 comprehensive
Transportation Improvement Program are adopted, which will be in substantial
conformity with the attached Exhibit "A."
Section 2. The Mayor is authorized to implement such administrative
procedures as may be necessary to carry out the directives of this legislation.
Section 3. This Resolution shall take effect and be in full force on
passage and signatures.
Resolution No. 5464
October 21 , 2019
Page 1
Dated and Signed this 21st day of October, 2019.
CITY OF AUBURN
A CY B • , MAYOR
ATTEST: APPRIPED AS TO FORM:
/►, �►
Shawn Campbell, MMC, City Clerk Steven L. • , City -ttorney
Resolution No. 5464
October 21, 2019
Page 2
Resolution 5464-Exhibit A
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 curb ramps and pedestrian signals as
needed 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 - 120,000 439,720 - - - - - - 559,720
Secured Federal Grant - - 1,068,280 - - - - - - 1,068,280
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
Page 1 of 5
Resolution 5464-Exhibit A
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:
This project will construct a new traffic signal at the intersection of 49th Street NE and Auburn Way North,improve the intersection of 49th Street NE and Auburn Way
North to provide for northbound to southbound u-turns,improve 49th Street NE from Auburn Way North to D Street NE,and construct an extension of 49th Street NE
from D Street NE to I Street NE(which is being constructed from 45th Street NE to South 277th Street under a separate project).
Progress Summary:
Portions of this project are anticipated to be constructed with a development project.The remaining portions would be constructed by the City and/or with other future
development projects.
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
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 - - - 500,000 1,500,000 - - - - 2,000,000
Other(Development) - 850,000 2,500,000 - - - - - - 3,350,000
Total Funding Sources: - 850,000 2,500,000 500,000 1,500,000 - - - - 5,350,000
Capital Expenditures:
Design - 250,000 - 350,000 - - - - - 600,000
Right of Way - 600,000 - 150,000 - - - - - 750,000
Construction - - 2,500,000 - 1,500,000 - - - - 4,000,000
Total Expenditures: - 850,000 2,500,000 500,000 1,500,000 - - - - 5,350,000
Page 2 of 5
Resolution 5464-Exhibit A
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:
This project will make improvements to the intersections of 3rd Street NE and Auburn Avenue,4th Street NE and Auburn Ave,and 4th Street NE and Auburn Way to
improve motorized and non-motorized access to the City's downtown urban center and the Sounder Transit Station.The project will add a northbound left-turn movement
and a northbound/southbound crosswalk at the intersection of 3rd Street NE and Auburn Avenue and modify 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 and construction phases was awarded 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 - - - - - - - - -Secured 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
Page 3 of 5
Resolution 5464-Exhibit A
Six Year Transportation Improvement Plan TIP#1-16
ARTERIAL STREET FUND(102)
Project Title: 15th Street NW/SR-167 NB Ramps STIP#AUB-N/A
Project No: TBD
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#9
Description:
This project design and construct a new westbound right-turn pocket on 15th Street NW at the intersection with the SR-167 northbound ramps.
Progress Summary:
The design and construction of the project is anticipated as part of an adjacent development project.
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 Federal Grant - - - - - - - - - -
Traffic Impact Fees - - 225,000 - - - - - 225,000
Other(Development) - 125,000 1,300,000 - - - - - - 1,425,000
Total Funding Sources: - 125,000 1,525,000 - - - - - - 1,650,000
Capital Expenditures:
Design - 125,000 - - - - - - - 125,000
Right of Way - - - - - - - - - -
Construction - - 1,525,000 - - - - - - 1,525,000
Total Expenditures: - 125,000 1,525,000 - - - - - 1,650,000
Page 4 of 5
Resolution 5464-Exhibit A
Six Year Transportation Improvement Plan TIP#P-3
ARTERIAL PRESERVATION FUND(105)
Project Title: 2nd Street SE Preservation STIP#AUB-N/A
Project No: TBD
Project Type: Preservation
Project Manager: TBD LOS Corridor ID#N/A
Description:
This project will reconstruct 2nd Street SE between A Street SE and Auburn Way S.The reconstruction will utilize full depth reclamation techniques.The project will also
remove remove fixed objects within the clear zone,remove barriers to ADA access,and install new LED street lighting.
Progress Summary:
Grant funding for this project was applied for 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 - - 46,000 347,502 - - - - - 393,502
Unsecured Grant - - 69,000 521,253 - - - - - 590,253
Other - - - - - - - - .. -
Total Funding Sources: - - 115,000 868,755 - - - - - 983,755
Capital Expenditures:
Design - - 115,000 - - - - - - 115,000
Right of Way - - - - - - - - - -
Construction - - - 868,755 - - - - - 868,755
Total Expenditures: - - ' 115,000 868,755 - - - - - 983,755
Page 5 of 5
Printed Date: 10/14/2019
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