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05-13-2025 Agenda
* Transportation Advisory Board CITY OF Regular Meeting UBU RN May 13, 2025 - 5:00 PM City Hall Council Chambers WASHINGTON AGENDA CALL TO ORDER PUBLIC PARTICIPATION A. The Transportation Advisory Board Meeting scheduled for Tuesday, May 13, 2025 at 5:00 p.m. will be held in person and virtually. Virtual Participation Link: To listen to the meeting by phone or Zoom, please call the number below or click the link: Telephone: 253 215 8782 Toll Free: 888 475 4499 Meeting ID: 850 4688 5680 Zoom: https://us06web.zoom.us/i/85046885680 ROLL CALL ANNOUNCEMENTS, REPORTS, AND PRESENTATIONS AGENDA MODIFICATIONS AUDIENCE PARTICIPATION This is the place on the agenda where the public is invited to speak to the Board on any issue. Public comment is limited to 3 minutes. A. The public can participate in-person or submit written comments in advance.Participants can submit written comments via mail, fax, or email. All written comments must be received prior to 3:00 p.m. on the day of the scheduled meeting and must be 350 words or less. Please mail written comments to: City of Auburn Attn: Mandy Huntley, Administrative Assistant 25 W Main St Auburn, WA 98001 Email written comments to: tabpubliccomment(c�auburnwa.Qov If an individual requires accommodation to allow for remote oral comment because of a difficulty attending a meeting of the governing body, the City requests notice of the need for accommodation by 5:00 p.m. on the day before the scheduled meeting. Participants can request accommodation to be able to provide a remote oral comment by contacting the Page 1 of 87 Public Works Department in person, by phone 253-931-3010 or by email tabpubliccomment(a�auburnwa.gov APPROVAL OF MINUTES A. Approval of minutes for the meeting on February 11, 2025 ACTION ITEMS DISCUSSION ITEMS A. State of Our Streets Report B. Transit Update C. 2026 - 2031 Transportation Improvement Plan Update D. Next Meeting Topics: • Traffic Impact Fee Update • PhotoEnforcement Report and Update E. Other Discussion Items /Roundtable ADJOURNMENT A. Next meeting will be held on Tuesday, August 12, 2025 at 5:00 p.m. Agendas and minutes are available to the public at the City Clerk's Office and on the City website (httP://www.auburnwa.aov). Page 2 of 87 CITY OF J\iJBIJIIF4 AGENDA BILL APPROVAL FORM WASHINGTON Agenda Subject: Meeting Date: Approval of minutes for the meeting on February 11, 2025 May 13, 2025 Department: Attachments: Budget Impact: Public Works 02.11.25 Minutes Administrative Recommendation: Approve the minutes for the meeting on February 11, 2025. Background for Motion: Move to approve the minutes for the meeting on February 11, 2025. Background Summary: See attached. Councilmember: Staff: Ingrid Gaub Page 3 of 87 Transportation Advisory Board CITY OF * Regular Meeting AIJJ3I1JJ ,j4.4 February 11, 2025 - 5:00 PM City Hall Council Chambers WASHINGTON MINUTES CALL TO ORDER PUBLIC PARTICIPATION The meeting was held in person and virtually. ROLL CALL Present.- Janice Bellingar, Keila Cassia Yagumyum, Lori-Ann Black, Derek Ronnfeldt, Michael Harbin (Acting Chair), Emmanuel Dolo, Ajay Ganesan (arrived at 5:13), Dennis Grad (attended virtually) Excused absence: Riley Patterson, Tyson Hiffman City Staff: Public Works Director Ingrid Gaub, Assistant Director/City Engineer Jacob Sweeting, Senior Traffic Engineer James Webb, Transportation Planner Veronica Bean, Senior Project Engineer Jeff Bender, Administrative Assistant Molly Mendez and Office Assistant Regina Dixon Outside Presenters: Katie Drewel and Jon Mihkels with Sound Transit, Genevieve Jones, Nicole Aguirre and Jessica Vu with King County Metro ANNOUNCEMENTS, REPORTS, AND PRESENTATIONS There were no announcements, reports or presentations. AGENDA MODIFICATIONS There were no modifications to the agenda. AUDIENCE PARTICIPATION No one came forward to speak. APPROVAL OF MINUTES A. Approval of minutes for the meeting on November 13, 2024* It was moved by Board Member Ganesan, seconded by Board Member Ronnfeldt that the Board approve the Transportation Advisory Board minutes for November 13, 2024. Motion carried. Page 4 of 87 ACTION ITEMS DISCUSSION ITEMS A. Sound Transit Access Improvement Project Update (Ingrid Gaub, Sound Transit)* Sound Transit staff will provide a project overview and update on the access improvement project which includes the construction of a 2nd parking garage for the Sounder Station. Katie Drewel (Government Relations) and Jon Mihkels (Director, Buildings and Infrastructure) with Sound Transit presented the Sound Transit Access Improvement Project Update to the Board. Several questions were asked and answered during the presentation. B. King County South Links Connection Update (Veronica Bean, King County Metro)* King County staff will provide an update on the work being done to plan for service changes in South King County as it relates to the implementation of the Federal Way Link extension and to the expansion of the Metro Flex program. Genevieve Jones (Government Relations), Nicole Aguirre (Transportation Planner) and Jessica Vu (Community Engagement Planner) with King County Metro presented the King County South Links Connection Update to the Board. Several questions were asked and answered during the presentation. C. 2024 Transportation Capital Project - Wrap Up and 2025 Preview (Jeff Bender)* Jeff Bender, Senior Project Engineer presented the 2024 Transportation Capital Project Wrap Up and 2025 Preview to the Board. Several questions were asked and answered during the presentation. D. Transportation Grant Update and Annual TIP Update (James Webb)* James Webb, Senior Traffic Engineer presented the Transportation Grant Update and Annual TIP Update to the Board. Several questions were asked and answered during the presentation. E. Neighborhood Traffic Safety Program and CTR Update (Veronica Bean)* Veronica Bean, Transportation Planner presented the Neighborhood Traffic Safety Program and CTR Update to the Board. Several questions were asked and answered during the presentation. F. Next meeting topics: Page 5 of 87 - Traffic Impact Fee Update - Transportation Improvement Plan Update - State of our Streets Report - Photo Enforcement Report and Update - Route 497 Update G. Other Discussion Items / Roundtable No other items were discussed. ADJOURNMENT A. Next meeting will be held on Tuesday, May 13, 2025 at 5:00 P.M. There being no further business to come before the Transportation Advisory Board, it was moved by Board Member Dolo, seconded by Board Member Black to adjourn the meeting. Motion carried. The meeting was adjourned at 7:22 p.m. Next meeting will be held on Tuesday, May 13, 2025 at 5:00 p.m. APPROVED this 13 day of May, 2025. Tyson Hiffman, Chair Molly Mendez, Administrative Assistant Page 6 of 87 CITY OF J\I.JBU1R.ts4 AGENDA BILL APPROVAL FORM WASHINGGTTON Agenda Subject: Meeting Date: State of Our Streets Report May 13, 2025 Department: Attachments: Budget Impact: Public Works Presentation Administrative Recommendation: For discussion only. Background for Motion: Background Summary: This is a 2024-year end summary of the City's Arterial/Collector and Local Street Pavement Preservation Programs. This year's summary is presented using the dashboard format that will also be incorporated into the City's webpage. This dashboard provides the public with a quick look at the overall condition of the City's roadways and preservation program activities. Additional information is also available on the City's website that provides a more in-depth explanation of the City's pavement preservation programs including program history, projects, funding, and technical considerations. Councilmember: Staff: Bryce Beason Page 7 of 87 PUBLIC WORKS A U B U R N ENGINEERING SERVICES VALUES 2O24STATEOFOURSTREETS SERVICE (SOS ) ENVIRONMENT BRYCE BEASON , TRANSPORTATION SYSTEMS ENGINEER ECONOMY CHARACTER MAY 13 , 2025 SUSTAINABILITY TRANSPORTATION ADVISORY BOARD WELL N E S S CELEBRATION Public Works Department Engineering Services • Airport Services • Maintenance & Operations Services _ PRESENTATION OUTLINE ■Street Preservation Overview Summary of 2024 Street Conditions ( Dashboard ) P reservation Programs P reservation Projects Current & Future ■ Next Steps SERVICE • ENVIRONMENT • ECONOMY • CHARACTER . SUSTAINABILITY . WELLNESS • CELEBRATION Page 9 of 87 WHAT IS SOS (STATE OF OUR STREETS )? State of our streets Refers to the condition of the roadway pavement Does not consider condition of sidewalks, drainage issues, etc. Does not consider congestion (capacity) or safety issues State of our Streets Includes all 238 centerline miles of City maintained streets Includes roadways with Asphalt and Concrete pavement Excludes private streets, alleys, and streets maintained by others (WSDOT, King County, etc.) SERVICE • ENVIRONMENT • ECONOMY • CHARACTER . SUSTAINABILITY • WELLNESS • CELEBRATION Page 10 of 87 WHAT IS A PAVEMENT CONDITION INDEX? 100 90 • Measurement of visible pavement damage a GOOD `'r 80 X (70 - 100) CU : 70 • Asphalt degrades over time C 60 FAIR= 50 (40 - 70) • Pavement deterioration accelerates C 0 40 — — — C 30 • Simplify into Categories 20 POOR > (0- 40) d 10 \& 0 Time (Years) SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 11 of 87 WHAT DOES PCI LOOK LIKE? _-_ , _ ,- . PCIQ _ • t - _.G Y y f - L • �u .4 n I 1 160II.1,.rJ0 1J14Al1 .6.O PCI 40 EIMM_ SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 12 of 87 THE RIGHT TREATMENT AT THE RIGHT TIME no A tr 90 V Crack Seal/Minor 11.4414444444.*414 a 80 Patching ($20/SY) -CI 70 - c Grind & Overlay ($30/SY) O 60 50 c Major Patching w/ Grind & Overlay ($50/SY) 340 I • 30 al a) 20 Full Re-Build ($200/SY) to a sn o ■ Time (Years) SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 13 of 87 SUMMARY OF 2024 STREET CONDITIONS ( DASHBOARD ) ALL CITY STREETS LOCAL led aylPatch ssosk , ARTERIAL FAIR STREETSFAiR ilitt COLLECTOR STREETS N 21% GOOD ip 9% cb.''''''' P0_9 R 0 °a$ P FAIR f 14 -v C. 16,tie );50AeAl iiii a III. ce rt, iill % Alip 4:"00 'o,000 Ai ag lb. 0% 2,1, 111111L ., a' r), MN 5 aft ' Tog aPCI % 1 ilivii , Eon fr * (i ..s....... 1%.1 0 64 .,., 0 _!, 71 ici PCI { 0 Oidll 0 0 3 0 0 EQ. LANE MILES EQ. LANE MILES EQ.LANE MILES SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 14 of 87 LOCAL STREET PROGRAM $3.0M ■ 1% Utility Tax Utility Transfers $2.5M $2.0M $150,000 $150,000 $150,000 $150,000 $1.85M $1.85M $1.5M II $1.0M $0.5M $0.0M 2025 2026 2027 2028 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 15 of 87 ARTERIAL/ COLLECTOR PROGRAM $7,000,000 Other Unsecured •Secured Grants •0.1%Sales Tax(TBD) •1.5%Tax on City Utilities $6,000,000 $1,150,000 $5,000,000 $835,000 $4 000 000 $1,700,000 $3,000,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $2,000,000 $1,000,000 $0 2025 2025 2027 2023 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS . CELEBRATION Page 16 of 87 LOCAL STREETS PROJECTS COMPLETED IN 2024 - 202 3 LOCAL STREET PRESERVATION 4th St SE 7nu fir,. - II }r7r�.. is —I D1_ I I= 'J,—r �� Auburn Narrows �� T3I ,;,=C w �— Natural Area y,. tu `I ern^ i r ' cn m bar ` `, i ,a ; 0 .T` i_ .:. _�- ,,n �. -- _ fir+` yv 9�y`nn 75 ilii V' ' ce W n _� '17th St �\\ SF , f N u) Q� _ iL-L r, \ � yr N `t I St St SE 11 II Jol Y o� �I 11 4, 11 —L y N «; II a _ _ U J�Jh -In I + J I'� JJIIG I�_ 1rl �LJ`LJL,bit rfr • �`- u .\\--------,. uu ❑� 11 ,., �' �r Stuck JIJ� IJ� LJli��_'_ - L��� dal ''k 4— N ..,-If Il l 'EL 0[, v L Auburn Game _ 1 Farm I, I '1u 11 ;=li,1 ffdStSE G��`Jet Or • - — 11 so m 37th St SE—''1 r'� �� ETI/NASA,USGS, Bureau of la u� ❑ i 'S,US Census Bureau, USDA SERVICE . ENVIRONMENT . ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 17 of 87 FUTURE LOCAL STREET PRESERVATION PROJECTS - 2025 AND 2026 LOCAL STREET PRESERVATION , 4,q.,_:,..,,_ , , _ , A Auburn .V. N N CIiClO Greek Therapy !.* - Jiffy Lute AI Shy,5F -� �_ .'SE Aul.lr-Mea hlartnrni% _ ..--a-� r` Dae e&Buster$ �j Auburn-King '„ -— hike Cl.ealahte a _es Gove Pa-•. r�j I S141e-AtiburR �� M ___ '1f :%•SL SW' - 1.9h-s` _ - bllril I 17h St SE .115E 1'•h St Sf N. h1.i:;kIP1!oi71 0 - 9:`1.7: `.. .. �y s_. SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 18 of 87 ARTERIAL/ COLLECTOR PROJECTS COMPLETED IN 2024 - - LAKE TAPPS PKWY/SUMNER -TAPPS HWY Ac_______ 3......,sk jou 5� J.... ,_ . �. 1 .. . fff . . , ..r. . . x' �r tom, Sri V �� aP • r�l k ne!� r 4YY / 7- - Cr? , _. __ ,_ :,..- ,-4i--. --,',- .J. i . ---.-1.'. #1 .----, = '--; . • ' --- s2nnr LJ I as- r \c, tc.. sr s.F a �- ITN) III \\:,,,`3 D` _ ,..\\ Die 'in9 er /JD q \OIL' 1,0,4\ \i,,,\ r--, p-L.,,i 17-c) \-lcf-`,___ir---,_!--EveT\I T \Ey=71_ my , it B r 14 -in -Dr-- 1 .\0-\' N �\rdr0 Sunset Park Sumner Tapps Hwy AS-Ak - w ,. . ,,.. _....,.: a .... 1 6th St-E—�' 0 . . 0 , w m / King County,WA State Parks GIS, Esri, HERE,Garmin, SafeGraph,GeoTehnologies, Inc, MEIN/NASA, uSGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA o F SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITYY• WELLNESS • CELEBRATION Page 19 of 87 ARTERIAL/ COLLECTOR PROJECTS COMPLETE D — R STREET SE 11 ```2txc St 5E r" Z1atSL'SE- _ 67 ssi,d-st-S - r�,� 0 tr 22nd St S.E N r"neer ,�, - + e , 14r, • Elementary 48rd781'3E- . °g "-Ji „�r+ n .29r1i.5t SE — I SGh001 lk Tors t-8,- 2lh-SS SE _ F - _ ••414. 'j i 23th:St SE en rn ps SE 7.iiih Si SE • ath St-SE Cedar Lanes • °j _ • Park _ d r -gyp .27tis Et-SE - ff E. _ - - .p a tt 2sih St SE r` - - - a * 291h.St-SE . .__ anll,a /_r> p Q{ „u,X� e ,y rn 71, i. Eh!, N yj IF 32nC tl St S� ALL iiaE rfl J `� I Q - rky r �� 32ntl.51 Farm Park -_� VL �� :;;; E• — 111‘ y y w N .- SS'ir14I m 3 S - 0 4 ¢ er AT Ei n 91 N 37rh Si SE r . SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 20 of 87 ARTERIAL/ COLLECTOR PROJECTS COMPLETED IN 2024- - ARTERIAL PATCHING . , „, 7.,... _.. 3rd Street NE Auburn w , 'i 4 Et Ckcfe Creek Therapy ink Ai.,.ID . -----'-.rwarnsissessim: , .4,1,( , ,Irll „ , a- 9 Walmart5upercenter _ _, , • \ n Torrid 4 N lcre ranee 12th Street SE Best Buy outket Store-Aubutn 2- ®Auburn Dental Care I _ - 4 irsn 1ilh St 6w' I -a.S:SE t7ffi SS SE - - - • i. - ,,. .+ d' tr - _s•-- N yam•' _ a A i, ,..,_ ..5 7Gth ctrPPt SE SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 21 of 87 ARTERIAL/ COLLECTOR PROJECTS - 25 CONSTRUCTION - C ST SW FROM E MAIN ST TO GSA SIGNAL a' i Man�.t_—I • — —t il $I 12nd St SE // i - -A-- � ll . -ice -.,l.--` lir Nor" ‘!--.) co Pi F f / 12th l =15th-S • .t_SW — w t 4- ....#• , -' fir} - J • ver St SE ; H , . ;Y ;;, .T'„Y South'Auburn cq to f ce; + • * _ n Stuck29th-St_SE- t • ia. i 7 s Au -_ . AlgonE a� F:_. �,,_. �. ar , 037,II 4. II ElingsonRtl NRoegner Park Pac s Py sa :1 , a King County,WA State Parks GIS, Esri, HERE,Garmin, SafeGraph,GeoTechnologies, Inc, METI/NASA, USGS, Bureau of y S � Land Management, EPA, NPS, USDA it i 53rd St SE �� SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 22 of 87 ARTERIAL/ COLLECTOR PROJECTS — 25 CONSTRUCTION — A ST SE FROM 37TH ST SE TO LAKELAND HILLS WAY _. _....a , ,-. ,-„,,,,..,!, whfarner . Auburn .- Slate a '.... r's, i' "lit • ! r jl# , - 1 ;ley t 15r#1S; ;GA t i 17i1L6i5K 1 - • �Y Ca ED..: n 0 c En 17 m Ca L Ga Algona Farm Pa r: . El Mown Rd • t, 4)1 JELL \\Sik: .- : :1 gnPr Park .._ 1e1 A...4.'.- CO w Pacific 05 s J L. klnri 0 it 1 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 23 of 87 ARTERIAL/ COLLECTOR PROJECTS - 26 CONSTRUCTION - C ST SW FROM GSA SIGNAL TO ELLINGSON RD . I. Auburn "{' 4- i yf f} • t _ _ _ S#ate ht� II1pIlI1p!umIMuIupIw1* • .,., '�rk s I N a i.thStSY.' A `` L., c.) 4,6,_.,.. . _.000011.** Zr may 3 e s $oi ulydn P t , ' Ct iAlgona (19 E!!ingson Rd fl. Ro-egner Park �n 1�.I Awn L Pacific __ Aid Lakeland MO SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 24 of 87 ARTERIAL/ COLLECTOR PROJECTS — 27 CONSTRUCTION — LAKE TAPPS PKWY a wilderness ,* Park -'. . r 9Mt ea.f:,rRl;-.7 :1T-ol ,„, - i ,sorter Natu rah Health Massage o Safeway rrn . [tEL w f76Cgrter Park , r Aub'jrrr lle5' lG Sry v2 SE Hun:al:B SQLlatp i _ r. D Barbaar ramliy daycar, -- - • LAK ELAND HILLS - / — yC Lake Tapps Pkwy 4r4=r, lli 1 _ Northpp ias A "! jre... � 1�� MiddieSchcrol 7 q 1 7 . Yullgreens 11. The Barn iF MI sc :, aENROY 1 Labe ePP$ 4 DI ERENGER 'PaLmo RV Sumner FA�;X r_k i A , _„. `reeSpechalis*r • • . ) \ N SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 25 of 87 ARTERIAL/ COLLECTOR PROJECTS - 27 CONSTRUCTION _ A s-r sE FROM 37TH s-r sE To 17 T H s T s E . . ...„. ... ..., / lir Or' I 1 Irr 9 11 Reg ai 4,b-Jr,_•:%rah not.)n Go Par,. -2-11111111114111111iii%Ly ;:..1 9 LES e - _..,.._:.- ... . 1774 St SE - ---_-_ —_ ---_---,-__ 1, VI hi ucklesnoct 9 _ _ _._._._,_ _ lJ• Auln•-n Li., m Cas no kescr: ..- • ••• — - ri-g 9 - .-: - I -0 . I t • ' =•••.. .."-- • 1 c; •-@ Transfer -ta1i9n. ...---'' .--- i ._____. - • 1- _--- •c_,•-,, • -, --- ,-- ---__:, (/) ' ----- c_.-a, • si MK agEn SI GE The az ABoa 1 GaMe Flerrealrunar F.tar zii.a I Farm Par Algona t` 5 .'•,!,, Firq, , _,.• , 9 rAt Baker NII.EldeSch. -: --'fr ., ..'oi• 4IN: 7•keur.e ':-. if) --SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTATNABILITY • WELLNESS • CELEBRATION Page 26 of 87 WHAT ' S NEXT? Continue to work on identifying future preservation projects (nttns:j jwww.auburnwa.gov/ cros/ One.aspx?portalla=114/ U63t3acpageld=15861698) Continue to pursue grant opportunities Track actual revenue vs. projected PCI data collection and evaluation Updated on the City's website (www.auburnwa.govicity_hallj public_works/transportation/street_preservation) Fall Magazine Article QUESTIONS? SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 27 of 87 CITY OF J\I.JBU1R.ts4 AGENDA BILL APPROVAL FORM WASHINGGTTON Agenda Subject: Meeting Date: Transit Update May 13, 2025 Department: Attachments: Budget Impact: Public Works Presentation Administrative Recommendation: For discussion only. Background for Motion: Background Summary: This is an update on transit related items, including: • King County Metro RapidRide I Line Project • King County Metro South Link Connections Project • Sound Transit 2026 Service Plan • Sound Transit Auburn Station Parking and Access Improvements • Pierce Transit Route 497 Councilmember: Staff: Veronica Bean Page 28 of 87 AUBURN VALUES TRANSIT UPDATE SERVICE VERONICA BEAN ENVIRONMENT TRANSPORTATION ADVISORY BOARD ECONOMY MAY 13 , 2025 CHARACTER SUSTAINABILITY WELLNESS CELEBRATION Public Works Department Engineering Services • Airport Services • Maintenance & Operations Services _ KING COUNTY METRO UPDATE - RAPIDRIDE I LINE Renton Transit Metro is entering the pre-construction phase S000.a' Fs-oCu:eRen1on - _-'' Park&Ride I rL ' 8-week outreach (in-person and virtual) �� � -j 925th5t Tukwila Station 2 t Renton F N SE netros tsky Rd '� Mid- to late-June through mid- to late-August 1 Connect with community about the RapidRide I Line project, learn � " 5E 92nd5` a i ways to collaboratively help mitigate any concerns during W SE 206th 5t Kent "a construction, and provide tailored customer service ) SE 232rd St For more information: www.rapidrideiline.com = Flames St it SE 240th St Kent Station , Nt7 $ y 07 Legend N Initial Prefered a' SE 256th St Concept Concept s 2019 2020 Fn�nre Rapidnide 6 C Needs Planning Phase Design Phase Pre- Rapier deFnne S)Auburn 277th St Construction Start Service assessment (Conceptual Design) (Final Design) Construction Fall 2025- 2019 2019-2020 2021 -2025 2025 Summer 2026 Spring 2027 tinkEgh.ad r'1 F.re 1-4g5 Bus Rapid Transit 28th St NE 30% 60% 90� 100./n M++FFFMM a Design Design Design Design Sounder Rad iSth St 3 2021 2022 2023 2023 Trd5tatian St Community Engagement Auburn Station 1 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 30 of 87 KING COUNTY METRO - SOUTH LINK CONNECTIONS PROJECT . ......... Service changes relating to the Nleredhth \ —LA UPS LAICIO E Link Light Rail extension to MARINE Lakeland NI ti- HILLS I ., Federal Way in 2026 rfC nsGoPher ks t SE 3041h$L - Phase 2 Service Concepts Auburn F eral Way Station Erc 7;7"bk Pei Green River included : A burn Stw .� _ S,a C New Metro Flex service areas ,a � .Re e.,�a�n n,�n�Iy ce 1 rn kith Cacr g - Increasing frequency on Route 181 tT "` rW I . i ry Algona Wild Ws ues !Di Theme Park �, Lakeland South > a Pacl}i. SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 31 of 87 KING COUNTY METRO - SOUTH LINK CONNECTIONS PROJECT • Phase 2 Service Concepts Tukwila included : 7 4E. saTK Splitting Route 165 into two new routes: 164 and 166 . ... Current las New Route 164 would go from Kent-Des - d,s 9 Moines Station to Green River College and provide frequent service New Route 166 would go from Burien 1abland K, Transit Center to Kent-Des Moines , . Station ! federal Way SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 32 of 87 KING COUNTY METRO - SOUTH LINK CONNECTIONS PROJECT • Completed public Mobility Board Mobility Board Reviews Mobility Board Reviews Prioritizes Needs Recommendations Final Proposal MIMS all Wilt4 61 outreach for Phase 2 , - - - • • Mar — May `24 Dec '24 — Feb '25 Jul - Aug `25 Feb - Mar '26 Service Concepts Phase 1 Phase 2 * Phase 3 King County Pre arin for anotherCouncil & � p g Needs Service Service Sound Transit Assessment Concepts ii. Proposal Board round of public outreach ," \Ilk, . in July For more information: https://kingcounty.gov/en/dept/metro/programs- a nd-projects/south-1 i n k-connections SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 33 of 87 SOUND TRANSIT - 2026 SERVICE PLAN Current and Future 1 Line Service ■ 2026 Service Plan 0 Link light rail ugrPL,ka ppth St Angle Lake—Federal Way puture service) © Angle Lake Surface Potential service changes to ST Express routes related Other service 're'''' s te 4° Cwnmunrty P alwyem, r aiA c Link 1 Line Angle Lake—Seattle a Federal Way Tacoma to the 1 Line extension to Federal Way in 2026 and 2 „ r repnR,p, W (suture serwce� n'ama uesa�ttetnt.� g Line Cross Lake Connection in 2025 ONewstatron Q Esisting station P New parking Vem.S ur P rxetmgparkrng () Kent liwtnst _ Des Moines - Includes Route 578, which serves Auburn N = a P \.:71, Just completed Phase One Engagement lake howms Nark 95 Preparing for Phase 2 engagement in June Star Lake (5 sz,2"5. O. r For more information : 6 rittp ://www.soundtrdnsit.org/system- - expansion/planning-future-service/2026-service-plan S,NFrLkeI ` 0 Federal WayP 'r' Downtown SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION I Page 34 of 87 SOUND TRANSIT - NEW PARKING GARAGE Q Sounder trains • Currently construction on the foundation Seatarkakeweed Auburn On service) Medical New garage Conte M station Q construction Muk,Care silo Auburn Parking Emsnng parking Garage Plans for the frontage improvements are being New pzrung 1st 51 NW A reviewed by the City z c'Y>ia" 4 Includes bus, bike, and pedestrian improvements WMarn St Includes tabletop intersection at 1st St NW & A St II NWQ AubuStationrn 1st st sw Plan to start construction on the rest of garage led ,r, © Sky Bndge _ this summer in June or July ET, M oa© k,�°9 Parking 4aape For more information : ty,L, https.//www.soundtransit. org/system - -_ 7_ ! expansion/auburn-station-parking-access- - _ - l4 s M improvements � � �- _ �'°`R�`f`�� c . SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 35 of 87 PIERCE TRANSIT Current and Future 1 Line Service Route 497 e Link light rail Gu9ralakt S 7ppth St Angle Lake—Federal Way(fulure senn(e) CNJ Angle Lake Surface Ilrl Elevated Current agreement between the City, Pierce Other service M. mr„pa Link 1 l Way—Tacoma Angle Lake—Seattle (rn service) Transit, and King County Metro for the operation �s Fader(futurec scrvlecY erv. r raw.0 ue�u,tetn,.� Q New station ExIstng stators of Route 497 will expire in November 2025 P New parking Vy�yans 9r i Exlstng parking Kent 5 path St - Des Moines N a a. �o Agreement allows for an amendment extending _ M P, amo, the agreement - 95 N . kNa,r Star Lake dP s211°d St Working with Pierce Transit and King County „= Star ke Metro to amend this agreement through 2030 6 51eF1Ldkel s 3,hth St Federal Way 0 'r.` Downtown SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 36 of 87 QUESTIONS? * CITY OF J\I.JBU1R.ts4 AGENDA BILL APPROVAL FORM WASHINGGTTON Agenda Subject: Meeting Date: 2026 - 2031 Transportation Improvement Plan Update May 13, 2025 Department: Attachments: Budget Impact: Public Works Presentation, Project Sheets Administrative Recommendation: For discussion only. Background for Motion: Background Summary: Staff will present and discuss the proposed annual update to the City's Transportation Improvement Program (TIP). The TIP identifies projects and programs needed to address transportation needs over the next 6-year period. RCW 35.77.010 requires the City to create a TIP and update it at least once per year. Often the TIP is updated more frequently as additional transportation needs and funding is identified throughout the year. The TIP identifies secured or reasonably expected revenues and expenditures for each of the projects and programs included in the TIP. Councilmember: Staff: James Webb Page 38 of 87 ENGINEERING SERVICES AUBURN VALUES 2026-2031 SERVICE TRANSPORTATION ENVIRONMENT IMPROVEMENT PROGRAM ECONOMY CHARACTER JAMES WEBB, SENIOR TRAFFIC ENGINEER SUSTAINABILITY MAY 13, 2025 WELLNESS CELEBRATION Public Works Department Engineering Services • Airport Services • Maintenance & Operations Services Page 39 of 87 TIP OVERVIEW • RCW 35.77.010 requires the City to create a TIP CITY OF f * Six-year plan for transportation facilities . .•■;tip WASHINGTON Financially Constrained 2025-2030 Reflects reasonably anticipated revenues Transportation Improvement Used to Program identify priorities , - program funds ay• required for grant applications r . coordinate with utility and development projects _ develop the capital facilities plan and budget Ear plan and program Transportation Benefit District funds PublicWorksF... Transportation Section Adopted June 17,2024 be Resolution No.5768 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 40 of 87 ANNUAL TIP UPDATE ■ Required to be updated by June 30 each year Requires Public Hearing Discussed with Transportation Advisory Board for feedback May be modified throughout the year with public hearing, council action Annual Update Removes projects (completed projects, changing needs/priorities) Adds new projects (grant applications, emerging needs/funding) Modifies projects Modifications to project descriptions Changes to anticipated funding/costs - Modification to project costs Modification to project timing SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 41 of 87 PROJECTS TO BE REMOVED/ADDED 7 Projects are proposed to be removed (under construction in 2025 or complete) Downtown Infrastructure Improvement Project (1-7) Lea Hill ITS Expansion (1-9) A Street SE Preservation (37th St SE to Lakeland Hills Way) (P-10) 2025 Local Street Preservation (P-17) Stewart Road (Lake Tapps Pkwy Corridor) (R-2) 49th Street Widening (AWN to D St NE) (R-8) 4 new projects are proposed to be added TIP Dashboard - (https://auburn.maps.arcgis.com/apps/dashboards/0886cfc13e0748de94f8a7964c936aa6) SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 42 of 87 NEW PROJECT# 1 1-6: Auburn Way S/ 17th - fimilit __ - ,:r= le 11 Street S E/ M Street SE �,N -.,,;,,,,, . ♦,y $ , ' '-,,r n _ _ COMP-22 ill+rr `�s,�et ,A ift t'`,.0Cf,,. 41, rr Widen westbound 17th Street to ,,!�,��; ` t \ --, create dual right-turn lanes o , ,4 rZS / ,A - Needed to address vehicle delay Preliminary design includingara - 4i .i` \ � , -• coordination with WSDOT starts °°° :' """""' " � \ yrri, - ,. % 5� A in 2029 i i 4 C \ ' - r.fie, • SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 43 of 87 NEW PROJECT # 2 ■ I-8: C St NW/3rd St NW Intersection Improvements n � COMP-20Lri L rD Widen eastbound 3rd Street NW to Z match the eastbound approach B 3rd Street NW I I I I`�I I I`�I� Replace signal approaching end of service life m= Needed to address vehicle delay m_ IN 96 Uses funding from the signal �.IIIIIIIIIIIa: replacement program (I-1) Design in 2026 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 44 of 87 NEW PROJECT #3 P-5: 2027 Local Street Preservation Project Street selection is being = ' 13th St SE 13th St,SE 13th St SE finalized _a -. Y i. W Faith And Victory' w z�i Auburn,WA �' - p � y Funded from the local street i '_ z� : •s Ho- preservation program (P-2) 19 "° ' ., � ��� _ ` !_c i ti�..� 188 lta O ♦ "1 _rK•� 104 '0 Design in 2025/26 for ' / I I I i. . , 4 ,construction in 2027 I m 14th St SE 14th St SE 14th St SE r SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 45 of 87 NEW PROJECT #4 ■ P-11: West Valley Highway/ 15th Street SW g $ Preservation i v • -R . a Local funding from the arterial _� � , ,�� a- street preservation program (P-1) P- -TIB grant funding will be applied .: ., ,'" �' G w • for later this year � '� f i - �c Design in 2026 for construction `;. in 2027 �{ . .I i i}. aP H SST S -- _ j. Y . P11111.11. SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION 1 Page 46 of 87 FUNDING BY PROJECT TYPE Preliminary Engineering and Miscellaneous Projects, $60,000 intersection, Signal,and Roadway Corridor, ITS Projects, $21,224,365 $14,839,500 Non-Motorized and Transit Projects, $5,933,000 Local Street Preservation, $11,700,000 Arterial Street Preservation, $29,587,406 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 47 of 87 FUNDING BY SOURCE (Other, $1,812,5001 Unsecured Non-City Funds, $13,353,082 General Transportation Funds, $26,730,000 Secured Non-City Funds, $14,193,406 Transportation Benefit Traffic Impact Fees, District,$13,116,000 $9,439,283 REET2,$4,500,000 Traffic Mitigation Fees, $0 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 48 of 87 TRANSPORTATION BENEFIT DISTRICT - OVERVIEW Funded by 0.1% sales tax increase effective Jan 1, 2023 Authorized for 10 years ■ Provides funds for transportation improvements ■ Reporting requirement if project costs increase by 20% or more ■ The TIP fulfills the annual reporting requirement Additional revenue can be collected through enactment of a vehicle license fee May be needed if unsecured non-city funding (grant) need is not met SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 49 of 87 TRANSPORTATION BENEFIT DISTRICT - STATUS Programmed for arterial preservation: P-1 - Arterial preservation program P-7 - C Street SW Preservation (GSA to Ellingson Road) ■ $865,000 matching Federal Grant Award P-8 - A Street SE Preservation (17th St SE to 37th St SE) ■ $965,000 matching Federal Grant Award P-11 - West Valley Hwy/15th Street SW - $1,850,000 R-7 - M Street NE Widening (E Main St to 4th St NE) $400,000 to cover the replacement of the pavement R-13 - R Street SE Widening (22nd St SE to 33rd St SE) $1,000,000 to cover the replacement of the pavement SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 50 of 87 NEXT STEPS ■ June 2nd - Consent to set the Public Hearing June 9th - Second Discussion with City Council (if needed) June 16th - Public Hearing and Adoption via Resolution SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 51 of 87 City of Auburn 2026-2031 Transportation Improvement Program Summary General Traffic Unsecured Traffic Impact Transportation Secured Non- oject Title Transportation REET2 Fees Mitigation Benefit District City Funds Non-City Other Total Funds Fees Funds Intersection,Signal,and ITS Projects I_1 TBD Traffic Signal Replacement Program I_=_I - - - - - - - 350,000 I_2 gcbd07 Annual Traffic Signal Improvement Program - 1,200,000 - - - - - - 1,200,000 13 asbd16 ITS Dynamic Message Sign Program "M - - - - - - - 270,000 Id gcbd09 Street Lighting Improvement Program - 300,000 - - - - - - 300,000 15 CP0611 Harvey Rd NE/8th St NE Intersection Improvements - - 243,560 - - - - - 243,560 5 TBD Auburn Way SI17th Street SE Intersection Improvements - - 100,000 - - - - - 100,000 18 TBD C St NW and 3rd St NW Intersection Improvements 111 - 70,000 - - - - - 1,880,000 -15 CP2308 R Street SE/21st Street SE Roundabout - - - - - - - - - 1-11 TBD Lake Tapps Parkway Lighting - - - - - 1,100,000 - - 1,100,000 -12 CP2319 Lea Hill Road/104th Avenue SE Roundabout 500,000 - 2,532,940 - - 2,138,000 - - 5,170,940 1-13 TBD S 321st Street/46th Place S Roundabout - - 850,000 - - - - 250,000 1,100,000 I-10 CP2506 SE 304th Street/116th Avenue SE Roundabout - - 1,862,500 - - - - 1,262,500 3,125,000 ubtotal(Intersection,Signal,and ITS Projects) 2,930,000 1,500,000 5,659,000 - - 1,512,500 14,839,500 1- 11 Non-Motorized and Transit Projects 1,1 asbd08 Active Transportation Mode Shift Program - - 400,000 - - - - - 400,000 N=2 gcbd0l Active Transportation-Safety,ADA,8 Repair Prgm 1.1111111111 1,395,000 - - - - - 300,000 2,295,000 N3 TBD Downtown Bike to Transit(10th St NE/NW) - - - - - 1,513,000 - - 1,513,000 N4 N/A Transit Partnership Routes Program 1,200,000 - - - - - - - 1,200,000 N5 TBD 1st St NE/NW 8 Division St Pedestrian Improvements - 105,000 - - - 420,000 - - 525,000 Subtotal(Non-Motorized and Transit Projects) •• Preservation Projects 1.=1 spbd0l Arterial Preservation Program 4,895,000 - - - 8,036,000 - 5,599,000 - 18,530,000 P3 TBD Bridge Preservation Program 900,000 - - - - - - - 900,000 I. TBD Lake Tapps Pkwy SE Preservation(Sumner Tapps to 182nd) 835,000 - - - - 792,406 - - 1,627,406 P7 cp2425 C St SW Preservation(GSA Signal to Ellingson Rd) - - - - 865,000 865,000 - - 1,730,000 TBD A Street SE Preservation(17th St SE to 37th St SE) 470,000 - - - 965,000 965,000 - - 2,400,000 P-11 TBD West Valley Highway/15th Street SW Preservation - - - - 1,850,000 - 1,150,000 - 3,000,000 N/A N/A Arterial Preservation Program Subtotal' 7,100,000 - - - 11,716,000 2,622,406 6,749,000 - P2 sobd02 Local Street Preservation Program 6,200,000 - - - - - - - 6,200,000 P-5 TBD 2027 Local Street Preservation Project 3,300,000 - - - - - - - 3,300,000 P9 CP2418 2026 Local Street Preservation Project 2,200,000 - - - - - . - 2,200,000 N/A N/A Local Streets Preservation Program Subtotal 11,700,000 - - - - - - - 11,700,000 14 TBD Annual Channelization and Pavement Markings 1,200,000 - - - - - - - 1,200,000 Subtotal(Preservation Projects) 20,000,000 - 11,716,000 2,622,406 6,749,000 - 41,087,406 Roadway Projects 1_1 gcbd06 Neighborhood Traffic Safety Program - 1,500,000 - - - - - - 1,500,000 ll c201a0 M Street Underpass(3rd St SE to 8th St SE) - - 727,404 - - - - - 727,404 M CP1622 Auburn Way S Widening(Hemlock St SE to Poplar St SE) - - 392,879 - - - - - 392,879 R7 CP2210 M St NE Widening(E Main St to 4th St NE) - - - - - 1,459,082 - 1,859,082 R-13 CP2116 R Street SE Widening(22nd St SE to 33rd St SE) 2,000,000 - - - - 5,145,000 - 8,145,000 R_26 CP2311 E Valley Highway Widening - - 2,200,000 - - 6,400,000 - - 8,600,000 Subtotal(Roadway Projects) 500,000 3,320,283 - 1,400,000 6,400,000 04,0 - 21,224,365 Preliminary Engineering and Miscellaneous Projects S_2 CP1821 S 277th St Corridor Improvements - - 60,000 - - - - - 60,000 Subtotal(Preliminary Engineering and Miscellaneous Projects) •0,000 - - - - - 60,0 I 26.730.000 I 4,500.000 I 9.439.283 - 13.116,000 I 14,193.406 I 13.353.082 I 1.812.500 83.144.271 I Schaal Zane Photo Enforcement Funds 4 j 'Arterial Preservation Program Funds Appendix A Page 52 of 87 Transportation Improvement Plan - Financial Summary General Revenues Forecasl REET 2 1.0% Utility Tax $10,800,000 REET2 Transfer In $4,500,000 1.5% City Utility Tax $6,600,000 TIP Expenditures $4,500,000 School Zone Photo Enforcement $4,230,000 REET2 (Revenues -Expenditures) $0 State Entitlements- Multimodal Transportation (City; $715,500 Utility Fund Transfer In $900,000 Investment and Interest Income $336,500 Motor Vehicle Fuel Tax (MVFT) $3,180,000 Subtotal General Transportation Funds $26,762,000 TIP Expenditures $26,730,000 General Revenues (Revenues -Expenditures) $32,000 Traffic Mitigation Traffic Impact Fees Traffic Mitigation Fees Collected $0 2026 Budgeted Impact Fees $2,269,400 TIP Expenditures $0 Annual Collection $1,434,883 Traffic Mitigation (Revenues -Expenditures) $6 Collection 2027-2031 $7,174,414 Traffic Impact Fees Collected $9,443,814 TIP Expenditures $9,439,283 Transportation Benefit District(TBD) TIF (Revenues -Expenditures) $4,53i 0.1% Sales Tax $13,116,000 $20 Car Tabs $0 Other Revenue Option 1 $0 Non-City Funds(Grants) Other Revenue Option 2 $0 Secured Non-City Funds $14,193,406 Subtotal Transportation Benefit District Funds $13,116,000 Unsecured Non-City Funds $13,353,082 TIP Expenditures $13,116,000 Non-City Funds $27,546,488 TBD (Revenues -Expenditures) $0 Other Revenues Development $1,512,500 Agency Partnerships $0 Sidewalk Repair Fees $300,000 Summary Fee-In-Lieu $0 Total Revenues $83,180,802 Public Works Trust Fund Loan $0 TIP Expenditures $83,144,271 Subtotal Other Funds $1,812,500 TIP (Revenues -Expenditures) $36,531 TIP Expenditures $1,812,500 Other Revenues (Revenues -Expenditures) $0 Page 53 of 87 Project Title: Traffic Signal Replacement Program TIP# I-1 Project No: TBD Project Type: Asset Management STIP# AUB-N/A Project Description: This program will replace the existing traffic signal poles that are approaching the end of their service life, are damaged, or do not meet ADA requirements. The program funds one signal replacement every 5 to 6 years. This program funds stand-alone signal replacement projects and/or signal replacements being included with other projects. Project Need: Replacing traffic signals as they approach or are at the end of their service life, is critical to maintaining the City's transportation systems. Project Status: Funding for has been allocated to 1-8 which will replace the existing signal at the C Street NW/3rd Street NW intersection. The program will then fund the start of the design of the next signal replacement followed by construction as funding allows. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - 350,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total - 350,000 Capital Expenditures: Pre-Design - - Design - 350,000 Right of Way - - Construction - - Other - - Total - 350,000 * Prior amounts not shown for on-going programs. 3 Page 54 of 87 Project Title: Annual Traffic Signal Improvement Program TIP# 1-2 Project No: gcbd07 Project Type: Asset Management, Operations STIP# AUB-N/A Project Description: The program will replace end of life traffic signal and Intelligent Transportation System (ITS) equipment including cabinets, video detection cameras, field network devices, traffic cameras, battery backup components, and other related equipment. The program also includes minor safety improvements, operations improvements, and accessible pedestrian signal Improvements based on the requirements of the Americans with Disabilities Act (ADA). Project Need: The project is needed to maintain and replace existing signal equipment. Project Status: Program is on-going. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - - REET2 - 1,200,000 Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non City - - Other - - Total - 1,200,000 Capital Expenditures: Pre-Design - - Design - - Right of Way - - Construction - 1,200,000 Other - - Total - 1,200,000 * Prior amounts not shown for on-going programs. 4 Page 55 of 87 Project Title: ITS Dynamic Message Sign Program TIP# 1-3 Project No: asbdl6 Project Type: Operations STIP# AUB-N/A Project Description: This program supports the City's Intelligent Transportation Systems (ITS) with the installation of Dynamic Message Signs (DMS) at various locations throughout the City. Dynamic message signs are an important tool for communicating with roadway users in real time. This program funds the design and installation of one DMS every 6-years as either stand-alone projects and/or DMS being included with other projects. Project Need: This program funds the placement of dynamic message signs at locations identified in the Comprehensive Transportation Plan to help provide a more resilient and efficient transportation system. Project Status: Location prioritization and selection underway. New ITS sign is on East Valley Highway is included in the East Valley Highway Widening project. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - 270,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non City - - Other - - Total - 270,000 Capital Expenditures: Pre-Design - - Design - 35,000 Right of Way - - Construction - 235,000 Other - - Total - 270,000 * Prior amounts not shown for on-going programs. 5 Page 56 of 87 Project Title: Street Lighting Improvement Program TIP# 1-4 Project No: gcbd09 Project Type: Operations, Safety STIP# AUB-N/A Project Description: This annual program provides for street lighting projects throughout the City, including converting existing lights to LED and installing additional new street lighting at strategic locations to address specific transportation safety needs. Project Need: Converting existing standard street lights to LED supports the reduction of greenhouse gas emissions and can provide more uniform lighting. Adding new street lights can help support transportation safety. Project Status: Program is on-going. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - - REET2 - 300,000 Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non City - - Other - - Total - 300,000 Capital Expenditures: Pre-Design - - Design - - Right of Way - - Construction - 300,000 Other - - Total - 300,000 * Prior amounts not shown for on-going programs. 6 Page 57 of 87 Project Title: Harvey Rd NE/8th St NE Intersection Improvements TIP# 1-5 Project No: CP0611 Project Type: Capacity STIP# AUB-N/A Project Description: The project constructed one eastbound through/right turn-lane on 8th St NE to the west of Harvey Rd and modified traffic signals and traffic channelization to accommodate the new lane. The additional lane reduced traffic delays and queuing at the intersection of Harvey Rd and 8th St NE in all directions. This project also reconstructed 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 addressed the existing poor pavement condition and completed sidewalk gaps. Project Need: This project addressed roadway capacity needs. Project Status: Project was completed in 2010. Ongoing budget is for Public Works Trust Fund Loan debt payments through 2028. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - - REET2 - - Traffic Impact Fees 1,563,639 243,560 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non City - - Other(PWTFL) 1,527,300 - Total 3,334,499 3,090,939 243,560 Capital Expenditures: Pre-Design - - Design 327,500 - Right of Way 200,400 - Construction 1,203,900 - Other 1,359,139 243,560 Total 3,334,499 3,090,939 243,560 7 Page 58 of 87 Project Title: Auburn Way S/17th Street SE TIP# 1-6 Project No: TBD Project Type: Capacity STIP# AUB-N/A Project Description: The project will widen the southbound 17th Street SE approach to Auburn Way S to create a double right-turn where the curb lane feeds directly to northbound M Street SE and the inside lane connects with westbound Auburn Way S. Eastbound Auburn Way S will also be rechannelized at the M Street intersection to convert the outside through lane into a shared through/right-turn lane. Project Need: The project addresses an existing intersection delay level of service issue and provides capacity for future growth and development. Project Status: Preliminary design, including coordination with WSDOT will be started in 2029. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - - REET2 - - Traffic Impact Fees - 100,000 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non City - - Other(Development) - - Total 100,000 - 100,000 Capital Expenditures: Pre-Design - 100,000 Design - - Right of Way - - Construction - - Other - - Total 100,000 - 100,000 8 Page 59 of 87 Project Title: C St NW and 3rd St NW Intersection Improvements TIP# 1-8 Project No: TBD Project Type: Capacity STIP# AUB-N/A Project Description: The project will widen eastbound 3rd Street NW to create a three lane approach to the intersection to match the existing westbound approach. This allow for the addition of a dedicated eastbound left-turn lane, and modifications to the traffic signal operations to allow protected/permissive left-turn movements on all four approaches. Project Need: The project addresses an existing intersection delay level of service issue and provides capacity for future growth and development. Project Status: Funding for this project is provided from the signal replacement program (I-1). Design is programmed for 2026 followed by construction in 2027 or as funding allows. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - 1,810,000 REET2 - - Traffic Impact Fees - 70,000 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non City - - Other(Development) - - Total 1,880,000 - 1,880,000 Capital Expenditures: Pre-Design - - Design - 270,000 Right of Way - 70,000 Construction - 1,540,000 Other - - Total 1,880,000 - 1,880,000 9 Page 60 of 87 Project Title: R Street SE/21st Street SE Roundabout TIP# 1-10 Project No: CP2308 Project Type: Capacity, Safety STIP# AUB-78 Project Description: The project will construct a single lane roundabout in place of the existing east/west stop-control on 21st Street SE. The project is needed to address an existing LOS deficiency and will improve safety at the intersection. Project Need: This project was identified in the R Street Corridor study completed in 2020.The project is needed to address an existing LOS deficiency, and will improve safety at the intersection. Project Status: The City was awarded a WSDOT City Safety Grant in 2022 for 100% of the project costs. Project design is underway in 2023/2024, property acquisition (ROW) is anticipated in 2024/2025 with construction in 2025/2026. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - - REET2 - - Traffic Impact Fees 200,000 - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City 1,667,000 - Unsecured Non City - - Other - - Total 1,867,000 1,867,000 - Capital Expenditures: Pre-Design - - Design 185,000 - Right of Way 115,000 - Construction 1,367,000 - Other - - Total 1,667,000 1,667,000 - 10 Page 61 of 87 Project Title: Lake Tapps Parkway Lighting TIP# I-11 Project No: TBD Project Type: Safety STIP# AUB-83 Project Description: The project will install street lighting along Lake Tapps Parkway between Sumner Tapps Highway and 182nd Avenue E. Across the elevated section of roadway a new median will be constructed to accommodate the lighting. Project Need: The project will add lighting along a corridor which does not have existing lighting. This will improve safety and comfort for all users. Project Status: The City was awarded 100% federal funding for the project in 2024. Design is programmed for 2025 with construction in 2026. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - - REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City 200,000 1,100,000 Unsecured Non-City - - Other - - Total 1,300,000 200,000 1,100,000 Capital Expenditures: Pre-Design - - Design 200,000 - Right of Way - - Construction - 1,100,000 Other - - Total 1,300,000 200,000 1,100,000 11 Page 62 of 87 Project Title: Lea Hill Road/104th Avenue SE Roundabout TIP# 1-12 Project No: CP2319 Project Type: Capacity, Safety, Active Transp. STIP# AUB-79 Project Description: This project will replace an existing traffic signal with a single lane roundabout at the intersection of Lea Hill Rd/104th Ave SE. The project will also construct sidewalks on Lea Hill Rd from the intersection to the existing sidewalks west of the intersection at the Green River Bridge and on 104th Ave SE from the intersection to sidewalk on the south side constructed with the Garden Ave project and on the north side to the entrance to the Emerald Point Apartments. Project Need: This project was identified in the Lea Hill Corridor Study and is needed to improve traffic operations, access to transit, and safety. Project Status: The design phase was started in 2023. Property acquisition (ROW) is anticipated in 2025. Federal grant funding was awarded in 2024 to fully fund construction in 2027. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - 500,000 REET2 - - Traffic Impact Fees 703,816 2,532,940 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City 476,000 2,138,000 Unsecured Non-City - - Other - - Total 6,350,756 1,179,816 5,170,940 Capital Expenditures: Pre-Design - - Design 1,179,816 - Right of Way - 300,000 Construction - 4,861,940 Other -Total 6,341,756 1,179,816 5,161,940 12 Page 63 of 87 Project Title: S 321st Street/46th Place S Roundabout TIP# 1-13 Project No: TBD Project Type: Capacity STIP# AUB-N/A Project Description: This project is identified by King County in their Transportation Needs Report as Project SW-37. The project will improve the 46th Place S intersection with S 321st Street with the construction of a single-lane roundabout in place of the stop-control on the northbound and southbound approaches. Project Need: The project addresses an existing intersection delay level of service issue and provides capacity for future growth and development. Project Status: The City is negotiating an interlocal agreement with King County to provide up to $1,100,000 of funding for the project with King County managing the design, ROW, and construction of the project as the majority of the project is located in unincorporated King County. Two adjacent development projects are contributing a combined $250,000 towards the project as mitigation for their project impacts to the intersection. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - - REET2 - - Traffic Impact Fees - 850,000 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other(Development) - 250,000 Total 1,100,000 - 1,100,000 Capital Expenditures: Pre-Design - - Design 200,000 Right of Way - Construction - 900,000 Other - - Total 1,100,000 - 1,100,000 13 Page 64 of 87 Project Title: SE 304th Street/116th Avenue SE Roundabout TIP# 1-16 Project No: CP2506 Project Type: Capacity STIP# AUB-NA Project Description: The project will replace the existing north/south stop control with a roundabout, install rectangular rapid flashing beacons at the main crossings, and complete the sidewalk gap on the north side of SE 304th Street to the east of 112th Avenue SE. Project Need: This project is needed to address an existing intersection delay level of service deficiency and will provide additional intersection capacity to support future growth and development. Project Status: In 2024, development agreements to provide partial funding for this project are in negotiations. The 2025-2030 Capital Facilities Plan shows design starting in 2025, property acquisition (ROW) in 2026 and construction starting in 2027. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - - REET2 - - Traffic Impact Fees 600,000 1,862,500 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - Other(Development) - 1,262,500 Total 3,725,000 600,000 3,125,000 Capital Expenditures: Pre-Design - - Design 600,000 600,000 Right of Way - 325,000 Construction - 2,200,000 Other - - Total 3,725,000 600,000 3,125,000 14 Page 65 of 87 Project Title: Active Transportation Mode Shift Program TIP# N-1 Project No: asbd08 Project Type: Active Transportation, Capacity (Mode Shift) STIP# AUB-NA Project Description: This program funds active transportation improvements that provide connections to transit and regional active transportation facilities as either stand-alone projects and/or as improvements included with other projects. Project Need: This program supports multi-modal level of service policies in the 2024-2044 Comprehensive Transportation Plan. The improvements constructed with this program encourage and support people to walk, bike, and ride transit to reduce overall transpiration system capacity needs (encourage a mode shift from vehicle travel modes to active transportation and transit). Project Status: In 2025, 2026, and 2027 this program is providing funding for active transportation improvements included in various other projects. The 2028 and 2029 funds have been allocated to the East Valley Highway Widening project (R-26) to help fund the trail portion of the project. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - - REET2 - - Traffic Impact Fees - 400,000 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total - 400,000 Capital Expenditures: Pre-Design - - Design - 120,000 Right of Way - - Construction - 280,000 Other - - Total - 400,000 * Prior amounts not shown for on-going programs. 15 Page 66 of 87 Project Title: Active Transportation - Safety, ADA, & Repair Prgm. TIP# N-2 Project No: gcbd0l Project Type: Active Transportation, Safety STIP# AUB-NA Project Description: This program constructs improvements and repairs throughout the City to address safety and accessibility concerns related to pedestrians and bicyclists. The program replaces damaged sidewalks throughout the City, adds new curb ramps, replaces existing curb ramps that do not meet current American with Disabilities Act (ADA) requirements, and implements other improvements to support pedestrian and bicycle safety. A portion of the program funding is provided by fees collected from residents choosing to pay a fee to the City for replacement of damaged sidewalk sections that they are responsible for (caused by their private trees). Additionally, HUD funds are often (not shown below) transferred into this program to complete accessibility improvements in qualifying neighborhoods. Project Need: The program is needed to repair and replace damaged sidewalk facilities, address ADA deficiencies to support the City's ADA Transition Plan, and improve active transportation safety. Project Status: Program is on-going. Program is providing funding for the 1st St NE/NW & Division St Pedestrian Improvements project (N-5). Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - 600,000 REET2 - 1,395,000 Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other(Fees) - 300,000 Total - 2,295,000 Capital Expenditures: Pre-Design - - Design - 400,000 Right of Way - - Construction - 1,875,000 Other - - Total - 2,275,000 * Prior amounts not shown for on-going programs. 16 Page 67 of 87 Project Title: Downtown Bike to Transit (10th St NE/NW) TIP# N-3 Project No: TBD Project Type: Active Transportation, Capacity (Mode Shift), Asset Management, Safety STIP# AUB-NA Project Description: This project will rechannelize 10th St NE/NW between B St NW and Auburn Way North to convert the existing four-lane cross section to a three lane section incorporating bike lanes and a center two-way left-turn lane. The existing intersection control at the intersection with A Street NE will be revised to remove the east/west stop-control, and the north/south crosswalks enhanced with Rectangular Rapid Flashing Beacons (RRFBs) and refuge islands. The existing signal at D Street NE will require modification to match the new roadway cross section. The project will also replace the pavement surface between B Street NW and Auburn Way N. Project Need: The project will complete active transportation improvements between A Street NW to Auburn Way N to connect to new high capacity transit service (King County Metro RapidRide I Line), and improves pedestrian access across 10th Street between residential and commercial uses. Project Status: WSDOT Ped/Bike Safety grant funding for the project was awarded for the project. Design will start in 2025 and construction would occur in 2026/2027. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - REET2 - - Traffic Impact Fees - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City 451,000 1,513,000 Unsecured Non-City - - Other - - Total 1,964,000 451,000 1,513,000 Capital Expenditures: Pre-Design - - Design 442,000 - Right of Way 9,000 - Construction - 1,513,000 Other - - Total 1,964,000 451,000 1,513,000 17 Page 68 of 87 Project Title: Transit Partnership Routes Program TIP# N-4 Project No: N/A Project Type: Capacity (Mode Shift) STIP# AUB-NA Project Description: The Lakeland Hills route, PT497, began in 2009. The route is operated in partnership with King County Metro and Pierce Transit. This program provides Auburn's share of operating costs associated with the Commuter Shuttle (PT497) from the Lakeland Hills neighborhood to Auburn Station per the Interlocal Agreement with King County Metro and Pierce Transit. Project Need: The City funds one third of the operating costs of Pierce Transit Route 497 to reduce congestion between Lakeland Hills and Downtown, and reduce parking needs around Auburn Station. Project Status: Current interlocal agreement expires in 2025. An extension to the agreement is being negotiated through 2027. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - 1,200,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total - 1,200,000 Capital Expenditures: Pre-Design - - Design - - Right of Way - - Construction - - Other - 1,200,000 Total - 1,200,000 * Prior amounts not shown for on-going programs. 18 Page 69 of 87 Project Title: 1st St NE/NW & Division St Pedestrian Improvements TIP# N-5 Project No: TBD Project Type: Active Transportation, Safety STIP# AUB-76 Project Description: The project will implement non-motorized improvements at the 1st Street NE/NW/N Division Street intersections in downtown Auburn. The proposed improvements will create a raised intersection to reduce speeds, and encourage motorists to yield to pedestrians using the crosswalks; add curb bulbs where they are not currently provided to reduce crossing distances and improve pedestrian visibility; construct new ADA complaint ramps; and both pedestrian level and street lighting improvements. Project Need: The project will improve non-motorized safety and access at the intersection. Project Status: City was awarded a Federal grant in 2022 through PSRC King County Countywide program. Design started in 2025, with construction in 2026. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - REET2 50,000 105,000 Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City 86,500 420,000 Unsecured Non-City - - Other - - Total 661,500 136,500 525,000 Capital Expenditures: Pre-Design - - Design 130,000 - Right of Way - - Construction - 525,000 Other - - Total 655,000 130,000 525,000 19 Page 70 of 87 Project Title: Arterial Preservation Program TIP# P-1 Project No: spbd0l Project Type: Asset Management STIP# AUB-NA Project Description: The program replaces, repairs, and preserves roadway pavement on arterial and collector streets throughout the City as either stand-alone projects and/or as improvements included with other projects. The program upgrades ADA deficient curb ramps and addresses damaged sidewalks that may cause obstructions as required by the City's Engineering Design Standards and the ADA Transition Plan. The program also funds periodic assessment of pavement condition ratings to assist in prioritization and selection of roadways. This program is funded by a 1.5% tax on City Utilities, Grants, and Transportation Benefit District revenues (currently generated by a 0.1% sales tax). Project Need: This program supports asset management goals and policies in the Comprehensive Transportation Plan and is needed to efficiently and effectively replace, repair, and maintain the City's roadway pavement. Project Status: The program is providing funding for the Lake Tapps Preservation (P-6), C St SW Preservation (P-7), A St SE Preservation (P-8), M St NE Widening (R-7), and R St Widening R-13) projects. This program also funds the Bridge Street Preservation Program. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - 4,895,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - 8,036,000 Secured Non-City - - Unsecured Non-City - 5,599,000 Other - - Total - 18,530,000 Capital Expenditures: Pre-Design - - Design - 2,779,500 Right of Way - - Construction - 15,750,500 Other - - Total - 18,530,000 * Prior amounts not shown for on-going programs. 20 Page 71 of 87 Project Title: Local Street Preservation Program TIP# P-2 Project No: sobd02 Project Type: Asset Management STIP# AUB-NA Project Description: The program replaces, repairs, and preserves roadway pavement on local streets throughout the City as either stand-alone projects and/or as improvements included with other projects. The program upgrades ADA deficient curb ramps and addresses damaged sidewalks that may cause obstructions as required by the City's Engineering Design Standards and the ADA Transition Plan. The program also funds periodic assessment of pavement condition ratings to assist in prioritization and selection of roadways. This program is funded by a 1% utility tax and an annual contribution from City Utilities. Project Need: This program supports asset management goals and policies in the Comprehensive Transportation Plan and is needed to efficiently and effectively replace, repair, and maintain the City's roadway pavement. Project Status: The program is providing funding for the 2026 Local Street Preservation (P-9) and the 2027 Local Street Preservation (P-5) projects. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - 6,200,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total - 6,200,000 Capital Expenditures: Pre-Design - - Design - 930,000 Right of Way - - Construction - 5,270,000 Other - - Total - 6,200,000 * Prior amounts not shown for on-going programs. 21 Page 72 of 87 Project Title: Bridge Preservation Program TIP# P-3 Project No: TBD Project Type: Asset Management STIP# AUB-NA Project Description: This program performs annual bridge inspections and load ratings as needed and implements identified maintenance, repairs, and improvements. Project Need: This program supports asset management goals and policies in the Comprehensive Transportation Plan and is needed to efficiently and effectively replace, repair, and maintain the City's roadway bridges. Bridge inspections are a regulatory requirement. Project Status: Program is on-going. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - 900,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total - 900,000 Capital Expenditures: Pre-Design - - Design - 150,000 Right of Way - Construction - 750,000 Other - - Total - 900,000 * Prior amounts not shown for on-going programs. 22 Page 73 of 87 Project Title: Annual Channelization and Pavement Markings TIP# P-4 Project No: TBD Project Type: Asset Management, Safety STIP# AUB-NA Project Description: The program will refresh pavement markings, both painted and thermoplastic, and reflective pavement markers (RPMs). The program will also fund channelization revisions identified to increase safety of capacity, or accommodate active transportation modes. Project Need: Manual of Uniform Traffic Control Devices (MUTCD) requires the City to refresh pavement markings to achieve minimum reflectivity. Refreshing pavement markings supports City safety goals and policies. This program is needed to supplement Maintenance and Operations - Streets pavement marking program to conform with the MUTCD requirements and due to the need to potentially hire private contractors to do this work. Project Status: Program is ongoing. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - 1,200,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total - 1,200,000 Capital Expenditures: Pre-Design - - Design - - Right of Way - - Construction - 1,200,000 Other - - Total - 1,200,000 * Prior amounts not shown for on-going programs. 23 Page 74 of 87 Project Title: 2027 Local Street Preservation Project TIP# P-5 Project No: TBD Project Type: Asset Management STIP# AUB-NA Project Description: The project will reconstruct the pavement, replace ADA ramps as needed, and replace the sidewalk/curb & gutter where damaged. Project Need: See Local Street Preservation program. Project Status: The street selection for this project is underway and will be finalized shortly. The design phase will begin in 2025. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation 150,000 3,300,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total 3,450,000 150,000 3,300,000 Capital Expenditures: Pre-Design - - Design 150,000 300,000 Right of Way - - Construction - 3,000,000 Other - - Total 3,450,000 150,000 3,300,000 24 Page 75 of 87 Project Title: Lake Tapps Pkwy SE Preservation (Sumner Tapps to TIP# P-6 Project No: TBD Project Type: Asset Management, Active Transportation STIP# AUB-82 Project Description: This project is funded from the City's Arterial Street Preservation Program. The project will grind and overlay Lake Tapps Parkway E between the Sumner Tapps Hwy E and 182nd Ave E intersections. The project will also upgrade curb ramps to meet ADA requirements, and signal detection at the Sumner Tapps Hwy and 182nd Ave E signals (the 182nd Ave E signal is owned and operated by Pierce County). The project will also rechannelize the roadway to create on- street bike lanes, and install a section of median island and conduits to accommodate the installation of street lighting as part of a future project. Project Need: See Arterial Preservation Program. Project Status: Federal funding for the construction phase of the project was awarded in 2024. The design phase is programmed for 2026 with construction in 2027. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - 835,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - 792,406 Unsecured Non-City - - Other - - Total 1,627,406 - 1,627,406 Capital Expenditures: Pre-Design - - Design - 295,000 Right of Way - - Construction - 1,332,406 Other - - Total 1,627,406 - 1,627,406 25 Page 76 of 87 Project Title: C St SW Preservation (GSA Signal to Ellingson Rd) TIP# P-7 Project No: cp2425 Project Type: Asset Management STIP# AUB-74 Project Description: This project is funded from the City's Arterial Street Preservation Program. The project will grind and overlay C Street SW from the GSA signal (approximately 2,000 feet to the south of 15th Street SW) to Ellingson Road. The project also includes ADA upgrades to curb ramps and pedestrian push buttons, and replacement vehicle detection. Project Need: See Arterial Preservation Program. Project Status: Grant funding for the construction phase of this project was awarded in 2022. The design phase began in 2025. The NEPA approval process is complete. Property acquisition (ROW) phase is not required and construction is anticipated in 2026. Construction funds must be obligated by June 1, 2026. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation 198,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - 865,000 Secured Non-City - 865,000 Unsecured Non-City - - Other - - Total 1,928,000 198,000 1,730,000 Capital Expenditures: Pre-Design - - Design 198,000 Right of Way - - Construction - 1,730,000 Other - - Total 1,928,000 198,000 1,730,000 26 Page 77 of 87 Project Title: A Street SE Preservation (17th St SE to 37th St SE) TIP# P-8 Project No: TBD Project Type: Asset Management STIP# AUB-81 Project Description: This project is funded from the City's Arterial Street Preservation Program. The project will grind and overlay A Street SE between the 17th Street SE and 37th Street SE. The project scope includes upgrades to ADA curb ramps, and signal detection as needed. Project Need: See Arterial Preservation Program. Project Status: Arterial patching was completed during 2024 to prepare this section of A Street for this preservation project. Federal funding for the construction phase of the project was awarded in 2024. Design would start in late 2025 and construction would be in 2027. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - 470,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - 965,000 Secured Non-City - 965,000 Unsecured Non-City - - Other - - Total 2,400,000 - 2,400,000 Capital Expenditures: Pre-Design - - Design - 440,000 Right of Way - 30,000 Construction - 1,930,000 Other - - Total 2,400,000 - 2,400,000 27 Page 78 of 87 Project Title: 2026 Local Street Preservation Project TIP# P-9 Project No: cp2418 Project Type: Asset Management STIP# AUB-NA Project Description: The project will reconstruct the pavement, replace ADA ramps as needed, and replace the sidewalk/curb & gutter where damaged on 8th Street SW west of C Street SW, 4th Street SE between Auburn-Black Diamond Road and S Street SE, S Street SE north of 4th Street SE, and J Street SE between Auburn Way S and 17th Street SE. The existing speed cushions on J Street SE will also be replaced. Project Need: See Local Street Preservation program. Project Status: The design phase was started in 2024, with construction anticipated in 2026. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation 525,000 2,200,000 REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total 2,725,000 525,000 2,200,000 Capital Expenditures: Pre-Design - - Design 525,000 - Right of Way - - Construction - 2,200,000 Other - - Total 2,725,000 525,000 2,200,000 28 Page 79 of 87 Project Title: West Valley Highway/15th Street SW Preservation TIP# P-11 Project No: TBD Project Type: Asset Management STIP# AUB-NA Project Description: This project is funded from the City's Arterial Street Preservation Program. The project replace the pavement on West Valley Highway and 15th Street SW in the vicinity of the intersection of the two streets, extending to the east through the interchange with SR 167. Project Need: See Arterial Preservation Program. Project Status: A TIB Physical Condition grant application will be submitted in 2025 to help fund this project. The design phase is programmed for 2026 with construction in 2027. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - - REET2 - - Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - 1,850,000 Secured Non-City - - Unsecured Non-City - 1,150,000 Other - - Total 3,000,000 - 3,000,000 Capital Expenditures: Pre-Design - - Design - 350,000 Right of Way - - Construction - 2,650,000 Other - - Total 3,000,000 - 3,000,000 29 Page 80 of 87 Project Title: Neighborhood Traffic Safety Program TIP# R-1 Project No: gcbd06 Project Type: Safety STIP# AUB-NA Project Description: This program funds standalone projects and/or improvements included in other projects that address transportation safety concerns on neighborhood streets with education, outreach, and physical improvements. The program takes an areawide approach to traffic calming in residential neighborhoods, which includes community outreach and participation, to ensure the improvements are supported by engineering studies and the community. Annual focus areas are selected based on a needs evaluation that considers request history, crash history, number of potential through streets between arterials or collectors, and destinations such as schools, parks, transit stops, and convenience stores. Project Need: This program supports safety goals and policies in the Comprehensive Transportation Plan and helps improve safety of transportation systems in neighborhoods. Project Status: Program is on-going. Project Funding: Prior to 2026* 2026-2031 Funding Sources: General Transportation - - REET2 - 1,500,000 Traffic Impact Fees - - Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other - - Total - 1,500,000 Capital Expenditures: Pre-Design - - Design - 225,000 Right of Way - - Construction - 1,275,000 Other - - Total - 1,500,000 * Prior amounts not shown for on-going programs. 30 Page 81 of 87 Project Title: M Street Underpass (3rd St SE to 8th St SE) TIP# R-3 Project No: c201a0 Project Type: Capacity, Safety STIP# AUB-NA Project Description: The project constructed a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Project Need: The project has improved traffic operations along the M Street SE corridor. Project Status: Construction was completed in 2014. The project is now in Public Works Trust Fund Loan (PWTFL) debt repayment through 2041. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - - REET2 1,140,000 - Traffic Impact Fees 5,691,424 727,404 Traffic Mitigation Fees 660,000 - Transportation Benefit District - - Secured Non-City 9,731,904 - Unsecured Non-City - - Other(PWTFL and Agencies) 6,375,371 - Total 24,326,103 23,598,699 727,404 Capital Expenditures: Pre-Design - - Design 2,688,924 - Right of Way 3,358,443 - Construction 16,169,690 - Other 1,381,642 727,404 Total 24,326,103 23,598,699 727,404 31 Page 82 of 87 Project Title: Auburn Way S Widening (Hemlock St SE to Poplar St SE) TIP# R-6 Project No: CP1622 Project Type: Capacity, Safety STIP#AUB-64 Project Description: The project will widen Auburn Way S between Hemlock St SE and Poplar St SE to accommodate two lanes in each direction, center turn lane and/or medians to provide access management where feasible, sidewalks, bus pull-outs, street lighting and storm improvements. The project will also add an eastbound turnaround and enhanced pedestrian crossing near Poplar Street SE. The project length is approximately 0.5 miles. Project Need: This project was originally identified in the Washington State Department of Transportation's (WSDOT's) 2009 SR164 Corridor Study. The project is needed to provide additional vehicular capacity, transit, and non. motorized facilities on the corridor. Project Status: Construction started in 2025 and will be completed in 2026. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation 306,840 - REET2 - - Traffic Impact Fees 823,887 392,879 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City 8,321,229 - Unsecured Non-City - - Other(PWTFL) 1,309,596 - Total 10,761,552 10,761,552 392,879 Capital Expenditures: Pre-Design - - Design 1,684,055 - Right of Way 1,759,868 - Construction 7,317,629 - Other(PWTFL Debt) - 392,879 Total 10,761,552 10,761,552 392,879 32 Page 83 of 87 Project Title: M St NE Widening (E Main St to 4th St NE) TIP# R-7 Project No: CP2210 Project Type: Capacity, Asset Management STIP# AUB-N/A Project Description: This project will add a second northbound lane, rebuild the pavement, and construct new wider sidewalks on M St NE from E Main St to 4th St NE. The project will also replace the traffic signal at E Main St and modify the signal at 4th St NE, and replace curb ramps to be ADA compliant. This project is partially funded from the City's Arterial Street Preservation Program. Project Need: The project is needed to improve traffic operations along the M Street NE corridor, replace pavement that is in very poor condition, improve level of traffic stress for pedestrians, and replace the E Main St traffic signal that is nearing end of life. Project Status: Project is under design in 2024/25, property acquisition (ROW) in 2025/26, and construction in 2026/2027, depending on the ability to secure grant funding to fully fund the phase. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation 950,000 - REET2 400,000 - Traffic Impact Fees 60,000 - Traffic Mitigation Fees - - Transportation Benefit District 2,000,000 400,000 Secured Non-City - - Unsecured Non-City - 1,459,082 Other - - Total 5,269,082 3,410,000 1,859,082 Capital Expenditures: Pre-Design - - Design 471,981 - Right of Way 222,400 - Construction 2,715,619 1,859,082 Other - - Total 5,269,082 3,410,000 1,859,082 33 Page 84 of 87 Project Title: R Street SE Widening (22nd St SE to 33rd St SE) TIP# R-13 Project No: CP2116 Project Type: Capacity STIP# AUB-N/A Project Description: The project will construct a second southbound through lane, replace the pavement surface, replace sidewalks, and construct a new separated multi-use trail on R St SE between 22nd St SE and 33rd St SE. The project will also replace the existing traffic signal at 29th St SE, remove the existing pedestrian signal at 31st St and replace it with a full traffic signal at the access to Game Farm Park, and construct utility replacement and improvements. This project is partially funded from the City's Arterial Street Preservation Program ($1.0M General Transportation Funds). Additional traffic impact fees are included to fund vehicle capacity provided by the project. Project Need: This project was identified in the R Street Corridor study completed in 2020. The improvements are needed to address existing intersection delay and queuing LOS deficiencies at 29th St SE, provide active transportation facilities that support access to transit and regional trail systems to reduce the need for system vehicle capacity (mode shift), and preserve the existing roadway surface (preservation). Project Status: Preliminary design in occurred for this project in 2022/2023 with the R St Preservation Project. Design is underway in 2024/2025 with property acquisition (ROW) anticipated in 2024/2025 and construction 2026/2027, if grant funding can be secured to fully fund the construction phase. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation - 2,000,000 REET2 - - Traffic Impact Fees 870,000 - Traffic Mitigation Fees - - Transportation Benefit District - 1,000,000 Secured Non-City - - Unsecured Non-City - 5,145,000 Other - - Total 9,015,000 870,000 8,145,000 Capital Expenditures: Pre-Design - - Design 598,218 85,000 Right of Way 271,782 610,000 Construction - 7,450,000 Other - - Total 9,015,000 870,000 8,145,000 34 Page 85 of 87 Project Title: E Valley Highway Widening TIP# R-26 Project No: CP2311 Project Type: Capacity STIP# AUB-75 Project 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 improvements, illumination and ITS. Project Need: The project will provide congestion relief along the corridor and provide access for non-motorized users. This project was identified as a recommended project in WSDOT's SR167 Master Plan Study. Project Status: Grant funding for the design phase of the project was awarded in 2022. Design phase is underway in 2023. Property acquisition (ROW) is anticipated to start in 2025. Additional grant funding for the design phase was awarded by FMSIB in 2025. FHWA and FMSIB grants have also been awarded for the construction phase, which is programmed to begin in 2028. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation 439 - REET2 - - Traffic Impact Fees 835,677 2,200,000 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City 1,911,000 6,400,000 Unsecured Non-City - - Other - - Total 11,347,116 2,747,116 8,600,000 Capital Expenditures: Pre-Design - - Design 2,247,116 - Right of Way 500,000 - Construction - 8,600,000 Other -Total 11,347,116 2,747,116 8,600,000 35 Page 86 of 87 Project Title: S 277th St Corridor Improvements TIP# S-2 Project No: CP1821 Project Type: Capacity, Safety, Active Transportation STIP# AUB-NA Project Description: This project will complete the environmental monitoring requirements related to the S 277th St corridor widening project between Auburn Way North and I St NE. Project Need: The project is needed to address existing stormwater issues which are impacting the pavement, and reconstruct the roadway. Project Status: The 10 year monitoring period began in 2018 after final completion of the construction phase, and will continue through 2028. For the past two years, the mitigation plantings have suffered due to the summer drought conditions. As a result, there has been a significant loss of plantings and replacement is needed to meet performance standards of the wetland mitigation plan. Additional budget for years 2023 — 2025 has been added to replant portions of the site where the loss has occurred and provide temporary irrigation during summer months to promote plant establishment to achieve required plant cover standards. Project Funding: Prior to 2026 2026-2031 Funding Sources: General Transportation 16,900 - REET2 - - Traffic Impact Fees 341,634 60,000 Traffic Mitigation Fees - - Transportation Benefit District - - Secured Non-City - - Unsecured Non-City - - Other(Wetland Mitigation Fee) - - Total 358,534 60,000 Capital Expenditures: Pre-Design - - Design 487 - Right of Way - - Construction - - Other(Monitoring) 358,047 60,000 Total 358,534 60,000 36 Page 87 of 87