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Home My WebLink About5835RESOLUTION NO. 5835 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING AND ADOPTING THE 2026-2031 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; and WHEREAS, the Transportation Improvement Program is a short-range planning document that is updated every year and shows the funding sources and amounts for transportation improvement projects planned for the next six years; and WHEREAS, pursuant to the requirements of state law, a public hearing to review the 2026-2031 Transportation Improvement Program for the City of Auburn was held on June 16, 2025, at 7:00 p.m. at the Auburn City Council meeting held both in the Auburn City Hall Council Chambers and virtually, pursuant to notice published in the legal newspaper of the City of Auburn on June 5, 2025. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RESOLVES as follows: Section 1. The 2026-2031 Transportation Improvement Program is adopted, which will be in substantial conformity with the attached Exhibit "A." Section 2. The City Engineer of the City of Auburn is authorized to file "a certified copy of this Resolution and the 2026-2031 Transportation Improvement Program with the Washington State Department of Transportation. Resolution -No. 5835 June 10, 2025 Page 1 of 2 Rev. 04/24 Section 3. The Mayor is authorized to implement those administrative procedures necessary to carry out the directives of this legislation. Section 4. This Resolution will take effect and be in full force on passage and signatures. Dated and Signed: June 16, 2025 ATTEST: Shawn Campbell, MMC, City Clerk Resolution No. 5835 June 10, 2025 Page 2 of 2 CITY OF AUBURN NANCY BAC ; tOS, MAYOR APPROVED AS —TO -FORM: Joson Whalen, City Attorney Rev. 04/24 li A L 111J_L U f] cl-ry nr a UF(N .VASHINGTON 2026-2031 Transportation Improvement Program Public Works Department Transportation Section Adopted June 16, 2025 by Resolution No. 5835 City of Auburn Transportation Improvement Program Placeholder for Resolution City of Auburn Transportation Improvement Program Table of Contents Introduction..........................................................................................................................................1 Projects & Financing Plan Summary ..................................................................................................3 SummaryCharts................................................................................................................................... 4 Intersection, Signal, and ITS Projects................................................................................................ 5 Traffic Signal Replacement Program (TIP# 1-1).............................................................................. 5 Annual Traffic Signal Improvement Program (TIP# 1-2)................................................................. 6 ITS Dynamic Message Sign Program (TIP# 1-3)............................................................................. 7 Street Lighting Improvement Program (TIP# 1-4)............................................................................ 8 Harvey Rd NE/8th St NE Intersection Improvements (TIP# 1-5).................................................. 9 AWS/17th Street SE Intersection Improvements (TIP# 1-6)........................................................ 10 C St NW and 3rd St NW Intersection Improvements (TIP# 1-8)................................................. 11 R St SE/21st St SE Roundabout (TIP# 1-10)................................................................................. 12 Lake Tapps Parkway Lighting (TIP# 1-11)...................................................................................... 13 Lea Hill Rd/104th Ave SE Roundabout (TIP# 1-12)...................................................................... 14 S 321st St/46th Place S Intersection Improvements (TIP# 1-13)................................................ 15 SE 304th SO 16th Ave SE Roundabout (TIP# 1-16).................................................................... 16 Non -Motorized and Transit Projects.................................................................................................17 Active Transportation Mode Shift Program (TIP# N-1)................................................................ 17 Active Transportation — Safety, ADA, and Repair Program (TIP# N-2).................................... 18 Downtown Bike to Transit (10th Street NE/NW) (TIP# N-3)........................................................ 19 Transit Partnership Routes Program (TIP# N-4)........................................................................... 20 1 st St NE/NW & Division St Pedestrian Improvements (TIP# N-5)............................................ 21 PreservationProjects........................................................................................................................22 Arterial Preservation Program (TIP# P-1)...................................................................................... 22 Local Street Preservation Program (TIP# P-2).............................................................................. 23 Bridge Preservation Program (TIP# P-3)....................................................................................... 24 Annual Channelization and Pavement Markings (TIP# P-4)....................................................... 25 2027 Local Street Preservation Project (TIP# P-5)...................................................................... 26 Lake Tapps Pkwy SE Preservation (Sumner Tapps to 182nd Ave E) (TIP# P-6)................... 27 C St SW Preservation (GSA Signal to Ellingson Rd) (TIP# P-7)................................................ 28 A Street SE Preservation (17th St SE to 37th St SE) (TIP# P-8)............................................... 29 2026 Local Street Preservation Project (TIP# P-9)...................................................................... 30 W Valley Hwy/15th St SW Preservation (TIP# P-11)................................................................... 31 RoadwayProjects..............................................................................................................................32 Neighborhood Traffic safety Program (TIP# R-1)......................................................................... 32 M St Underpass (3rd St SE to 8th St SE) (TIP# R-3)................................................................... 33 Auburn Wy S Widening (Hemlock St SE to Poplar St SE) (TIP# R-6)...................................... 34 M St NE Widening (E Main St to 4th St NE) (TIP# R-7).............................................................. 35 R Street SE Widening (22nd St SE to 33rd St SE) (TIP# R-13)................................................. 36 E Valley Hwy Widening (TIP# R-26)............................................................................................... 37 Preliminary Engineering and Miscellaneous Projects.....................................................................38 S 277th St Improvements (TIP# S-2)................... .................................................................... 38 City of Auburn Transportation Improvement Program Introduction Purpose The TIP is a 6-year planning tool for the development of transportation facilities within the City and sets priorities for the allocation of funds. State law requires the City to prepare and adopt the TIP and it is a prerequisite of most grant programs. The City also uses the TIP to coordinate future transportation projects with needed City utility improvements. Statutory Requirements Six Year Transportation Improvement Program - RCW 35.77.010 requires that each City prepare and adopt a comprehensive transportation improvement program for the ensuing six calendar years consistent with its Comprehensive Transportation Plan (CTP). This six -year TIP shall be filed with the Secretary of the Washington State Department of Transportation (WSDOT) each year within 30 days of adoption. Projects of Regional Significance - RCW 35.77.010 also requires each city to specifically identify those projects and programs of regional significance for inclusion in the transportation improvement program for that region. The 2026-2031 TIP includes three projects of regional significance: TIP Project Number Project Title TIP# R-6 AWS Widening Hemlock to Poplar) TIP# R-7 M St NE Widening E Main St to 4th St NE TIP# R-26 E Valley Highway Widenin Transportation Benefit District (TBD) — RCW 36.73.160 requires that the City established a material change policy to address major plan changes that affect project delivery or the ability to finance the plan. The City established its plan with the adoption of Resolution 5680. The plan requires that projects with TBD funding are: 1. Included in the TIP. 2. The TIP shall serve as the City's finance plan for TBD funded projects. 3. In the event the costs of a TBD funded project exceed the costs established in the TIP by more than twenty percent, the City Council shall hold a public hearing to solicit comments from the public regarding how the cost change should be resolved. Introduction City of Auburn Transportation Improvement Program Methodology Transportation needs are identified by examining current levels of service, safety and crash history, growth trends, traffic studies and the City's adopted CTP. The likelihood of receiving federal or state grants for various improvements, community interests and values are also considered. All these factors yield a prioritized list of transportation improvements. Projects are grouped into the following categories based on the type of improvement: • Intersection, Signal & Intelligent Transportation System Projects • Non -Motorized & Transit Projects • Preservation Projects • Roadway Improvement Projects, and • Preliminary Engineering & Miscellaneous Projects. Each project sheet also identifies the type(s) of benefit(s) each project is anticipated to provide to the transportation system consistent with the CTP: • Asset management • Operations • Capacity • Capacity (Mode Shift) • Active Transportation • Safety, and • Economic development The TIP is financially constrained for the entire six years covered by the TIP based on anticipated revenue sources and estimated project and program costs. The revenue sources include both secured and unsecured grant funding as shown on the project sheets and the financial summary. Grant funding is competitive, and it is unlikely that all grant funding identified in the TIP will be secured. Strategies to address shortfalls in funding include postponing, re-scoping, canceling, and/or pursuing additional or alternative revenue sources such as those available through the Transportation Benefit District. A summary table of all the TIP project is included as Appendix A. An interactive map of the projects included in the TIP is available on the City's website: https://tinVurl.com/TIP-Map Introduction 2 City of Auburn Transportation Improvement Program Projects & Financing Plan Summary General Revenues Forecast 1.0% Utility Tax $10,800,000 1.5% City Utility Tax $6,600,000 School Zone Photo Enforcement $4,230,000 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 Mitigation Fees Collected $0 TIP Expenditures $0 Traffic Mitigation (Revenues - Expenditures) $0 Transportation Benefit District (TBD) 0.1% Sales Tax $13,116,000 $20 Car Tabs $0 Other Revenue Option 1 $0 Other Revenue Option 2 $0 Subtotal Transportation Benefit District Funds $13,116,000 TIP Expenditures $13,116,000 TBD (Revenues - Expenditures) $0 Other Revenues Development $1,512,500 Agency Partnerships $0 Sidewalk Repair Fees $300,000 Fee -In -Lieu $0 Public Works Trust Fund Loan $0 Subtotal Other Funds $1,812,500 TIP Expenditures $1,812,500 Other Revenues (Revenues - Expenditures) $0 REET 2 REET2 Transfer In $4,500,000 TIP Expenditures $4,500,000 REET2 (Revenues - Expenditures) $0 Traffic Impact Fees 2026 Budgeted Impact Fees $2,269,400 Annual Collection $1,434,883 Collection 2027-2031 $7,174,414 Traffic Impact Fees Collected $9,443,814 TIP Expenditures $9,439,283 TIF (Revenues - Expenditures) $4,531 Non -City Funds (Grants) Secured Non -City Funds $14,162,406 Unsecured Non -City Funds $13,353,082 Non -City Funds $27,515,488 Summary Total Revenues $83,149,802 TIP Expenditures $83,113,271 TIP (Revenues - Expenditures) $36,531 Projects and Financing Plan Summary City of Auburn Transportation Improvement Program Summary Charts Funding by Category Funding by Source Preliminary Engineering and Miscellaneous Projects, $60,000 Roadway Corridor, $21,224,365 Arterial Street Preservation, $29,587,406 Intersection, Signal, and ITS Projects, $14,839,500 Local Street Preservation, $11, 700,000 Non -Motorized and Transit Projects, $5,902,000 Projects and Financing Plan Summary 4 City of Auburn Transportation Improvement Program Project Title: Traffic Signal Replacement Program TIP# 1-1 Project No: TBD Project Type: Asset Management STIP# AUB-N/A Project Description: This program will replace the existing traffic signal infrastrucutre 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 as 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 remaining funds will be used to start of the design of the next signal replacement followed by construction as funding allows beyond the TIP period. 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. Intersection, Signal, and ITS Projects City of Auburn Transportation Improvement Program 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. Intersection, Signal, and ITS Projects 6 City of Auburn Transportation Improvement Program Project Title: ITS Dynamic Message Sign Program TIP# 1-3 Project No: asbd16 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. 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. A new DMS on East Valley Highway is included in the East Valley Highway Widening project (R-26). 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. Intersection, Signal, and ITS Projects 7 City of Auburn Transportation Improvement Program 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. Intersection, Signal, and ITS Projects 8 City of Auburn Transportation Improvement Program 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 Intersection, Signal, and ITS Projects 9 City of Auburn Transportation Improvement Program Project Title: AWS/17th Street SE Intersection Improvements TIP# 1-6 Project No: TBD Project Type: Capacity STIP# AUB-N/A Project Description: The project will complete a pre -design study to identify the scope of a future construction project to improve traffic operations and active transportation through the intersection. The pre -design study will include coordination with WSDOT and public outreach. Project Need: The project addresses an existing intersection delay level of service issue and provides capacity for future growth and development. Project Status: TIP funding is for preliminary design starting on 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 Intersection, Signal, and ITS Projects 10 City of Auburn Transportation Improvement Program 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 replace the existing traffic signal and 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 (1-1). 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 Intersection, Signal, and ITS Projects City of Auburn Transportation Improvement Program 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 21 st 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 - Intersection, Signal, and ITS Projects 12 City of Auburn Transportation Improvement Program Project Title: Lake Tapps Parkway Lighting Project No: TBD TIP# 1-11 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 Intersection, Signal, and ITS Projects 13 City of Auburn Transportation Improvement Program 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 Intersection, Signal, and ITS Projects 14 City of Auburn Transportation Improvement Program 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 321 st 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 Intersection, Signal, and ITS Projects 15 City of Auburn Transportation Improvement Program 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 single -lane 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 have been executed. 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 Intersection, Signal, and ITS Projects 16 City of Auburn Transportation Improvement Program 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. Non -Motorized and Transit Projects 17 City of Auburn Transportation Improvement Program Project Title: Active Transportation - Safety, ADA, & Repair Prgm. TIP# N-2 Project No: gcbd01 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). 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 1 st 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. Non -Motorized and Transit Projects 18 City of Auburn Transportation Improvement Program 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 442,000 1,482,000 Unsecured Non -City - - Other - - Total 1,924,000 442,000 1,482,000 Capital Expenditures: Pre -Design - - Design 572,000 - Right of Way 9,000 - Construction - 1,482,000 Other - - Total 2,063,000 581,000 1,482,000 Non -Motorized and Transit Projects 19 City of Auburn Transportation Improvement Program 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. Non -Motorized and Transit Projects 20 City of Auburn Transportation Improvement Program 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 1 st 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. The intersection will be converted from all -way stop - control to two-way, east/west stop -control. 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 Non -Motorized and Transit Projects 21 City of Auburn Transportation Improvement Program Project Title: Arterial Preservation Program TIP# P-1 Project No: spbd01 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 Cit '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. Preservation Projects 22 City of Auburn Transportation Improvement Program 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. Preservation Projects 23 City of Auburn Transportation Improvement Program 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 Cit '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. Preservation Projects 24 City of Auburn Transportation Improvement Program 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, capacity, or to 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 k Prior amounts not shown for on -going programs. Preservation Projects 25 City of Auburn Transportation Improvement Program Project Title: 2027 Local Street Preservation Project Project No: TBD TIP# P-5 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. 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 Preservation Projects 26 City of Auburn Transportation Improvement Program Project Title: Lake Tapps Pkwy SE Preservation 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 as needed. 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 Preservation Projects 27 City of Auburn Transportation Improvement Program 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 Preservation Projects 28 City of Auburn Transportation Improvement Program 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 will start in late 2025, with construction 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 Preservation Projects 29 City of Auburn Transportation Improvement Program Project Title: 2026 Local Street Preservation Project Project No: cp2418 TIP# P-9 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 Preservation Projects 30 City of Auburn Transportation Improvement Program 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 will 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 Preservation Projects 31 City of Auburn Transportation Improvement Program 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. 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. Roadway Projects 32 City of Auburn Transportation Improvement Program Project Title: M Street Underpass (3rd St SE to 8th St SE) Project No: c201 a0 TIP# R-3 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 Roadway Projects 33 City of Auburn Transportation Improvement Program 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 Roadway Projects 34 City of Auburn Transportation Improvement Program Project Title: M St NE Widening (E Main St to 4th St NE) Project No: CP2210 TIP# R-7 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 Roadway Projects 35 City of Auburn Transportation Improvement Program 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 31 st 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. 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 Roadway Projects 36 City of Auburn Transportation Improvement Program Project Title: E Valley Highway Widening Project No: CP2311 TIP# R-26 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 Roadway Projects 37 City of Auburn Transportation Improvement Program 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 Preliminary Engineering and Miscellaneous Projects 38 City of Auburn 2026-2031 Transportation Improvement Program Summary DistrictProject General Traffic Impact Traffic Transportation Secur d Non- Unsecured TIP # Number Project Title Transportation REET2 Fees Mitigation Benefit Funds Fees Funds Intersection, Signal, and ITS Projwts L ISO Tndit. Signal Replacement Program _ - - 350,000 a gebd07 Annual Traffic Signal knprovemant Program - 1,200,000 - - - - - - 1200,000 1,1 wd d16 ITS Dynamic Me..". Sign Program - - - - - - - 270.000 U gcbd09 Street Lighting Improvement Program - 300.000 - - - - - - 300,000 L# CP0611 Hamay Rd NEI M St NE InNneetlen Improvements - - 243,560 - - - - - 243,560 14 TEND AuburnWay 3117th Street BE InMaeetlltsan Improvamer- - 100,000 Ia TBD C St NW and 3rd St NW Intaraaction bnprovemants - 70,000 - - - - 1,880,000 W CP2308 R Street SFJ21st Street BE Roundabout - - - - - - - k11 TSO Lake Tapp, Parkway Lighting - - - - - 1.100,DD0 1,100,000 L-22 CP2319 Lee Hill RoaW104th A— BE Roundabout 500,000 - 2,532,940 - - 2.138,000 - - 5,170,940 EU TBD S 321.t Streati"th Place S Roundabout - - 850.000 - - 250,000 1.100,000 1;]g CP26W BE SUM Straetil 18M Avenue BE Roundabout - - 1,862,500 - - - 1,282.500 3.125.000 Non Yotom,ed and Trwwlt Proj— fkl a.bdm8 Ac6v, Tn eportaOon Mode Shift Program - - 400,000 - - - - - 400,000 R-3 9ebd01 Active Transportation- Safety, ADA. B Repair Prgm. 1,395,000 - - - - - 300,000 2.295.0D0 N.1 TBD Downtown Elk. to Tr.n.R(10M St NFJNW) - - - - - 1,482,000 - - 1,482,000 US WA Trana0 Partnership Roulak Program 1,200,000 - - - - - - 1,100,000 HAI T!O 1el St NEIRW B Division St Pada,Man lmprovemenb - 105,000 - - - 420,000 - - 525,000 Pre rvatlon Pro)eeee P_1 apbdol Arterial Pra,.—bon Pr.pam 4,895.0D0 8,036.000 - 5,599,000 - 18,530,0D0 Pa TBD Bridge Preservation Program 900,000 - - - - - - 900.000 P TEND Lake Tapp. Pkwy BE Pn.arvatidn (Sumner Tapp. he 1" 835.000 - - - - 792,406 - - 1,627,406 L op2425 CSt SW Praeen."-(GSA Signal to Ellingson Rd) - - - - 865,000 865,000 1,730.D00 E& TED A Street BE Preservation (170, St BE to 370, St SE) 470,000 - - - 965,000 965.000 - - 2,400,000 f,1 TBD Wast Valley Highwayll 5Mnna. Sit SW Pdon - - - 1,850,000 - 1,150,000 3,000,000 WA WA Arterial Preservation Program Subtotar' 7,100,000 - 11,716,000 2,622,406 017401000 P_2 aa11,0102 Local Street Preservation Program 6,200,D00 - - - - - - 6,200,000 P3 TBD 2027 Loral Street Prawn idon Project 3,300,000 - - - - - 3.300,000 P9 CP241S 2026 Local Streat Preservation Project 2,100,000 - - - - - - 2,200,000 WA WA Local Streats Pn.arvatlon Program Subtotal 11,700,000 - - 11,760,000 PA TBD Anmu.I Chamwhation and Pavement Marking. - - - - - - - 1,200,000 Roadway Projects t—W 90.006 N.Ignberbeed TraUle Be" Program - 1.500,000 - - - - - 1.500,000 R-1 e201.0 M Streat Underpaes (3rd St BE W 9M St SE) - - 727,404 - - - 727.404 R� CP1622 Aubum Way S Witlenirq (Hemlock St BE to Poplar St SE) - - 392,879 - - - 392,879 R-7 CP2210 M Of NE Widening (E Main St to 4M St NE) - - - - 1,459,082 1,859,082 R.-2 CP2114 R 3— BE Wl Ing (22nd St BE to, Bard St SE) 2.000,000 - - - 5,145,000 - 8,145,000 R49 CP2311 E Valley Highway WMenlog - 2.200.000 - If.400,000 - - 8,600,000 Preliminary Englm.rlrp arts all ac.Plan—. Proj.cts " CP1821 S 277M St Cowidor Improvamenb Appendix A