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Home My WebLink About5909RESOLUTION NO. 5909 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING AND ADOPTING THE 2027-2032 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 2027-2032 Transportation Improvement Program for the City of Auburn was held on June 15, 2026, 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 4, 2026. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RESOLVES as follows: Section 1. The 2027-2032 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 2027-2032 Transportation Improvement Program with the Washington State Department of Transportation. Resolution No. 5909 May 5, 2026 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 Resolution. Section 4. The City Clerk is authorized to make necessary corrections to this Resolution including, but not limited to, the correction of scrivener's/clerical errors, references, Resolution numbering, section/subsection numbers, and any references thereto. Section 5. This Resolution will take effect and be in full force on passage and signatures. Dated and Signed: June 15, 2026 ATTEST: 4q"fW1-;WF6 K: Shawn Campbell, MMC, City Clerk Resolution No. 5909 May 5, 2026 Page 2 of 2 CITY OF AUBURN APPROV AS TO FOR . 1 - ason Whalen, City Attorney Rev. 04/24 City of Auburn Transportation Improvement Program CITY OF WASHINGTON Transportation Improvement izlL�ibifTc;a Proposed for Adoption by Auburn City Council June 15, 2026 City of Auburn 25 West Main Street Auburn, WA 98001 (253)-931-3010 www.auburnwa.gov 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 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 St SE Intersection Improvements (TIP# 1-6)............................................................... 10 C St NW/3rd St NW Intersection Improvements (TIP# 1-8)......................................................... 11 Lea Hill Rd/104th Ave SE Roundabout (TIP# 1-12)...................................................................... 12 S 321 st St/46th PI S Intersection Improvements (TIP# 1-13)...................................................... 13 SE 304th SO 16th Ave Roundabout (TIP# 1-16)........................................................................... 14 Non -Motorized and Transit Projects.................................................................................................15 Active Mode Shift Program (TIP# N-1).......................................................................................... 15 Active Transportation — Safety, ADA, and Repair Program (TIP# N-2).................................... 16 R St SE Mobility Improvements (TIP# N-6)................................................................................... 17 Priority RRFB Enhanced Crossings (TIP# N-8)............................................................................ 18 PreservationProjects........................................................................................................................19 Arterial and Collector Preservation Program (TIP# P-1).............................................................. 19 Local Street Preservation Program (TIP# P-2).............................................................................. 20 2027 Local Street Preservation (TIP# P-5).................................................................................... 21 Lake Tapps Pkwy Preservation (Sumner Tapps to 182nd) (TIP# P-6)..................................... 22 A Street SE Preservation (17th St SE to 37th St SE) (TIP# P-8)............................................... 23 15th St SW Preservation and Safety (TIP# P-10)......................................................................... 24 15th St NW Bridge Deck Preservation (TIP# P-12)...................................................................... 25 RoadwayProjects.............................................................................................................................. 26 Neighborhood Traffic Safety Program (TIP# R-1)........................................................................ 26 M St Underpass (3rd St SE to 8th St SE) (TIP# R-3)................................................................... 27 MSt NE Widening (TIP# R-7).......................................................................................................... 28 East Valley Hwy Widening (TIP# R-26).......................................................................................... 29 Preliminary Engineering and Miscellaneous Projects.....................................................................30 S 277th St Improvements (TIP# S-2).............................................................................................. 30 Non -Capital Projects..........................................................................................................................31 Transit Partnership Routes Program (TIP# X-1)........................................................................... 31 Bridge Inspection Program (TIP# X-2)............................................................................................ 32 Pavement Ratings Program (TIP# X-3).......................................................................................... 33 Annual Channelization and Pavement Markings (TIP# X-4)....................................................... 34 Capital Program Indirect Costs (TIP# X-5).................................................................................... 35 iii 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 2027-2032 TIP includes two projects of regional significance: TIP Project Number Project Title TIP# R-7 M St NE Widening (E Main St to 4th St NE) TIP# R-26 E Valley Highway Widening 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 ofAuburn 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 and Transit Projects • Preservation Projects • Roadway Improvement Projects • Preliminary Engineering and Miscellaneous Projects, and • Non -Capital Projects. 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: httr)s://tinvuri.com/TIP-Map Introduction 2 City of Auburn Transportation Improvement Program R Gerweral; R�.vehUes ,For„ecast - ` :;: ': _ Fund Balance $5,642,189 1.0% Utility Tax $12,591,000 1.5% City Utility Tax $14,941,000 School Zone Photo Enforcement $4,230,000 Utility Fund Transfer In $900,000 Investment and Interest Income $1,265,100 Motor Vehicle Fuel Tax (MVFT) $3,858,000 Subtotal General Transportation Funds $43,427,289 TIP Expenditures $36,292,447 General Revenues (Revenues - Expenditures) $7,134,842 Traffic All�ticjation Traffic Mitigation Fees Collected $0 TIP Expenditures $0 Traffic Mitigation (Revenues - Expenditures) $0 -" Fund Balance $3,982,579 0.1% Sales Tax $13,393,500 $20 Car Tabs $0 Other Revenue Option 1 $0 Interest Earnings $772,900 Subtotal Transportation Benefit District Funds $18,148,979 TIP Expenditures $16,162,323 TBD (Revenues - Expenditures) $1,986,656 Othet:.Rdve ues . , - _ Development $1,807,500 Agency Partnerships $0 Sidewalk Repair Fees $600,000 Fee -In -Lieu $0 Public Works Trust Fund Loan $0 Subtotal Other Funds $2,407,500 TIP Expenditures $2,407,500 Other Revenues (Revenues . Expenditures) $0 Projects and Financing Plan Summary x. .m ;:..._.. ..........._...._.......__._ ....... 14EET2 Transfer In $4,945,000 TIP Expenditures $4,945,000 REET2 (Revenues - Expenditures) $0 Traff�,c lmQac�Fees � _ __] Fund Balance $494,198 Collection 2027-20312 $3,846,000 Traffic Impact Fees Collected $4,340,198 TIP Expenditures $3,754,738 TIF (Revenues - Expenditures) $585,460 O Ciy,F�,nds ..E::.`M Secured Non -City Funds $11,871,772 Unsecured Non -City Funds $19,364,159 Non -City Funds $31,235,931 Total Revenues $104,504,897 TIP Expenditures $94,797,939 TIP (Revenues - Expenditures) $9,706,958 City of Auburn Transportation Improvement Program Summary Charts Funding by Category Preliminary Engineering and Miscellaneous Projects, $40,000 Funding by Source Non -Capital P rniacts _ Secured Grant Funds, 511,871,772 Intersection, Signal, And ITS Prniartc Other, $1,807,5001 Traffic Impact Fees, $3,754,738 Projects and Financing Plan Summary Capital Improvements Fund, $600,000 � REE FZ 54,945,000 il City of Auburn Transportation Improvement Program Traffic Signal Replacement Program TIP 1-1 Transportation Improvement Program, 2027 - 2032 Project Number: asbd47 Project Type: Non -Capacity Description This program funds the replacement of an existing traffic signal every 4 to 5 years either as stand alone project or with other projects. Funding for this project originates from the City's School Zone Photo Enforcement Program. 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. Progress Summary The 2029/2030 signal replacement is identified as a separate project: C St NW13rd St NW Signal Replacement (1-8) Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - - - - 500,000 - 500,000 500,000 500,000 - 500,000 500,000 - - - - - - 500,000 - 500,000 500,000 500,000 - 500,000 500,000 Intersection, Signal, and ITS Projects 5 City of Auburn Transportation Improvement Program Annual Traffic Signal Improvement Program TIP 1-2 Transportation Improvement Program, 2027 - 2032 Project Number. gcbd07 Project Type: Non -Capacity Description The program will replace end of life capital facilities replacement for traffic signal and Intelligent Transportation System equipment including cabinets, video detection cameras, field network devices, traffic cameras, battery backup components, and other related equipment 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)_ The project is needed to maintain and replace existing signal equipment. Project Need The project is needed to maintain and replace existing signal equipment Progress Summary Program is on -going Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 195,000 205,000 205,000 210,000 210,000 215,000 - 1,240,000 1,240,000 - 195,000 205,000 205,000 210,000 210,000 215,000 - 1,240,000 1,240,000 - 195,000 205,000 205,000 210,000 210,000 215,000 - 1,240,000 1,240,000 - 195,000 205,000 205,000 210,000 210,000 215,000 - 1,240,000 1,240,000 Intersection, Signal, and ITS Projects 6 City of Auburn Transportation Improvement Program Dynamic Message Sign Program TIP I-a3 Transportation Improvement Program, 2027 - 2032 Project Number: asbdl6 Project Type: Non -Capacity Description This program funds the construction of one new dynamic message sign in 5 to 6 year intervals depending on funding availability and costs. Locations are as specified in the Comprehensive Transportation Plan - Map 8, Intelligent Transportation Systems. Funding for this project originates from the City's School Zone Photo Enforcement Program. 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. Progress Summary New dynamic message sign is included with the East Valley Highway Widening Project (R-26) Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - - - - 75,000 75,000 75,000 75,000 - 75,000 75,000 75,000 - 75,000 75,000 75,000 75,000 75,000 Intersection, Signal, and ITS Projects 7 City of Auburn Transportation Improvement Program Street Lighting Improvement Program TIP 1-4 Transportation Improvement Program, 2027 - 2032 Project Number: gcbd09 Project Type: Non -Capacity 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. 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 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. Progress Summary Program is on -going Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REET 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 50,000 55,000 55,000 60,000 60,000 65,000 - 345,000 345,000 - 50,000 55,000 55,000 60,000 60,000 65,000 - 345,000 345,000 50,000 55,000 55,000 60,000. 60,000 65,000 - 345,000 345,000 - 50,000 55,000 55,000 60,000 60,000 65,000 - 345,000 345,000 Intersection, Signal, and ITS Projects 8 City of Auburn Transportation Improvement Program Harvey Rd NE/8th St NE Intersection Improvements TIP 1-5 Transportation Improvement Program, 2027 - 2032 Project Number: cp0611 Project Type: Capacity Description The project constructed one eastbound through/right lane on 8th St NE to the west of Harvey Rd and modified traffic signals and traffic channelization to accommodate the new lane. The project also re- constructed M St NE from 4th St NE to 8th St NE with a four -lane cross section. Project Need This project addressed roadway capacity needs. Progress Summary Construction was complete in 2010. On -going budget is for Public Trust Fund Loan (PWTFL) payments through 2028. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other (Loan Repayment) Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 3,172,527 81,187 80,785 - - - - 161,972 3,334,499 3,172,527: 81J87 80,785 - - - 161,972 3,334,499 3,172,527 81,187 80,785 - - - - 161,972 3,334,499 3,172,527 81,187 80,785, - - - - - 161,972 3,334,499 Intersection, Signal, and ITS Projects 9 City of Auburn Transportation Improvement Program AWS/17th Street SE Intersection Improvements TIP 1-6 Transportation Improvement Program, 2027 - 2032 Project Number: TBD Project Type: Capacity 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 Progress Summary TIP funding is for preliminary design starting on 2029. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REET 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other (Loan Repayment) Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 100,000 - - - - 100,000 100,000 100,000 - - - - 100,000 100,000 - - - 100,000 - - - - 100,000 100,000 100,000 - - - - 100,000 100,000 Intersection, Signal, and ITS Projects 10 City of Auburn Transportation Improvement Program C St NW13rd St NW Intersection Improvements Transportation Improvement Program, 2027 - 2032 Project Number: cp2610 Project Type: Capacity, Non -Capacity Description This project will replace the traffic signal at the intersection as part of the Traffic Signal Replacement Program and will also improve the intersection to increase capacity and reduce delays. Project Need The project addresses an existing intersection delay level of service issue and provides capacity for future growth and development. Progress Summary Project design funds from 2026 will be carried forward to start design in 2028 or 2029. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond Prior to 2027 . 2027 2028 2029 2030 2031 2032 2032 270,000 - - 150,000 1,900,000 - - - - - - 100,000 - - - 270,000 - - 150,000 2,000,000 - - - 270,000. - - 50,000 - - - - - - - 100,000 - - - - - - - - 2,000,000 - - 270,000 - - 150,000 2,000,000 - - - TIP 1-8 TIP Project Total Total 2,050,000 2,320,000 100,000 100,000 2,150,000 2,420,000 50,000 320,000 100,000 100,000 2,000,000 2,000,000 2,150,000 2,420,000 Intersection, Signal, and ITS Projects 11 City of Auburn Transportation Improvement Program Lea Hill Rd & 104th Ave SE Roundabout TIP 1-12 Transportation Improvement Program, 2027 -2032 STIP AUB-79 Project Number: cp2319 Project Type: Capacity, Non -Capacity, Preservation Description This project will replace the existing traffic signal with a single lane roundabout and also includes pedestrian and bike facilities, street lighting, utility replacements, and stormwater management Project Need Progress Summary Design, environmental permitting, and ROW acquisition underway. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REET 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 89,537 - - - - - - - - 89,537 995,654 500,000 - - - - - - 500,000 1,495,654 - 1,792,000 - - - - - - 1,792,000 1,792,000 476,000 2,138,000 - - - - - - 2,138,000 2,614,000 1,561,191 4,430,000 - - - - - - 4,430,000 5,991,191 1,370,060 - - - - - - - - 1,370,060 191,131 - - - - - - - - 191,131 - 4,430,000 - - - - - 4,430,000 4,430,000 1,561,191 4,430,000 - - - - - - 4,430,000 5,991,191 Intersection, Signal, and ITS Projects 12 City of Auburn Transportation Improvement Program S 321st St/46th PI S Intersection Improvements TIP 1-13 Transportation Improvement Program, 2027 - 2032 Project Number: as9004 Project Type: Capacity Description This project will construct a single lane roundabout at the intersection and is anticipated to be designed and constructed by King County with funding provided by the City of Auburn under an Interlocal Agreement. Project Need The project addresses an existing intersection delay level of service issue and provides capacity for future growth and development. Progress Summary Interlocal agreement negotiations underway in 2025 and 2026. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other (Developer Contribution) Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 50,000 - 50,000 50,000 - - - - - - 250,000 - 250,000 250,000 300,000 - 300,000 300,000 300,000 - 300,000 300,000 300,000 - 300,000 300,000 Intersection, Signal, and ITS Projects 0 City of Auburn Transportation Improvement Program SE 304th Street/116th Avenue Roundabout Transportation Improvement Program, 2027 - 2032 Project Number: cp2506 Project Type: Capacity, Non -Capacity Description The project will construct a single lane roundabout to replace the current two-way stop control. 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. Progress Summary Design underway in 2025 and 2026. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other (Developer Contribution) Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: TIP 1-16 Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 1,025,500 - - - - - - 1,025,500 1,025,500 1,525,000 412,000 - - - - - - 412,000 1,937,000 - 1,262,500 - - - - - - 1,262,500 1,262,500 1,525,000 2,700,000 - - - - - - 2,700,000 4,225,000 1,200,000 - - - - - - 1,200,000 325,000 - - - - - - - 325,000 - 2,700,000 - - - - - 2,700,000 2,700,000 1,525,000 2,700,000 - - - - - - 2,700,000 4,225,000 Intersection, Signal, and ITS Projects 14 City of Auburn Transportation Improvement Program Active Mode Shift Program TIP N-1 Transportation Improvement Program, 2027 - 2032 Project Number: asbd08 Project Type: Capacity 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). Progress Summary Program funds in 2027 and 2028 are allocated to other projects. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - - - 500,000 500,000 500,000 500,000 - 2,000,000 2,000,000 - - - 250,000 250,000 250,000 250,000. - 1,000,000 1,000,000 - - - 750,000 750,000 750,000 750,000 - 3,000,000 3,000,000 - - - 750,000 750,000 750,000 750,000 - 3,000,000 3,000,000 - - - 750,000 750,000 750,000 750,000 - 3,000,000 3,000,000 Non -Motorized and Transit Projects 15 City of Auburn Transportation Improvement Program Active Transportation - Safety, ADA, & Repair Program TIP N-2 Transportation Improvement Program, 2027 - 2032 Project Number: gcbd01 Project Type: Non -Capacity 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 property owners 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. 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 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. Progress Summary Program is on -going. Project Activity: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total Funding Sources: Fund Balance General Transportation (102) - 100,000 100,000 100,000 100,000 100,000 100,000 - 600,000 600,000 Fund Balance Capital Improvements (328) - 100,000 100,000 100,000 100,000 100,000 100,000 - 600,000 600,000 Transfer inREET2(331) - 230,000 235,000 240,000 245,000 250,000 255,000 - 1,455,000 1,455,000 Transfer In Impact Fees - Traffic - - - - - - - - - - Transfer In Transportation Benefit District (105) - - - - - - - - - - Grants (Secured) - - - - - - - - - - Grants (Unsecured) - - - - - - - - - - Other - - - - - - - - - - Total Project Funding Sources: - 430,000 435,000 440,000 445,000 450,000 455,000 - 2,655,000 2,655,000 Capital Expenditures: Pre Design - - - - - - - - - - Design - 125,000 125,000 125,000 125,000 125,000 125,000 - 750,000 750,000 Right of Way - - - - - - - - - - Construction - 305,000 310,000 315,000 320,000 325,000 330,000 - 1,905,000 1,905,000 Other - - - - - - - - - - Total Project Capital Expenditures: - 430,000 435,000 440,000 445,000 450,000 455,000 - 2,655,000 2,655,000 Prior amounts not shown for on -going programs. Non Motorized and Transit Projects 16 City of Auburn Transportation Improvement Program R St SE Mobility Improvements TIP N-6 Transportation Improvement Program, 2027 - 2032 Project Number: cp2116 Project Type: Capacity, Non -Capacity, Preservation Description Project title was re -named from R St Widening to reflect updated project focus. This project will make improvements from 33rd St SE to 22nd St SE to improve multimodal mobility including a separated multi -use trail, replacement of the pedestrian traffic signal at 31 st St SE with a full signal at the Game Farm Park driveway, an added southbound lane to the approach of the 29th St SE intersection, a center tum lane between 29th St SE and 22nd St SE, replaced sidewalks, streetlighting, and replaced signal at the 29th St SE intersection. The project also includes city utility replacements and improvements. Project Need This project was identified in the R Street Corridor study completed in 2020. The improvements are needed to provide active transportation facilities that support access to transit and regional trail systems to reduce the need for system vehicle capacity (mode shift), address existing intersection delay and queuing LOS deficiencies at 29th St SE, and preserve the existing roadway surface (preservation). Progress Summary Design and property acquisition underway in 2025 and 2026. Construction is anticipated to start in 2027. Construction funding/expenditures shown prior to 2027 will be carried forward into 2027/2028. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 119,000 - - - - - - - 119,000 2,684,000 - 197,000 - - - - 197,000 2,881,000 1,000,000 500,000 900,000 - - - - - 1,400,000 2,400,000 - 2,000,000 2,000,000 - - - - - 4,000,000 4,000,000 3,803,000 2,500,000 3,097,000 - - - - - 5,597,000 9,400,000 1,100,000 - - - - - - - - 1,100,000 900,000 - - - - - - - - 900,000 1,803,000 2,500,000 3,097,000 - - - -. - 5,597,000 7,400,000 3,803,000 2,500,000 3,097,000 - - - - - 5,597,000 9,400,000 Non Motorized and Transit Projects 17 City of Auburn Transportation Improvement Program Priority RRFB Enhanced Crossings TIP N-8 Transportation Improvement Program, 2027 - 2032 Project Number: as9001 Project Type: Non -Capacity Description This project will construct up to 4 enhanced pedestrian crossings at 3 locations, depending on funding availability through the 2026 City Safety and/or other grant programs. The 3 locations are: a midblock crossing at SE 312th St Approx. 600 feet east of 124th Ave SE, a midblock crossings at SE 312th St Approx 1,100 feet east of 124th Ave SE, and two crossings at the intersection of 132nd Ave SE and SE 308th Street. Project Need The project will improve non -motorized safety and access along these roadways. Progress Summary Applied for City Safety Grant in 2026. Design start in 2027. Construction 2028 pending grant funding award. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Beneflt District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 420,000 1,080,000 - - - - - 1,500,000 1,500,000 - 420,000 1,080,000 - - - - - 1,500,000 1,500,000 - 400,000 - - - - - - 400,000 400,000 - 20,000 - - - - - - 20,000 20,000 - - 1,080,000 - - - - 1,080,000 1,080,000 - 420,000 1,080,000 - - - - - 1,500,000 1,500,000 Non -Motorized and Transit Projects 18 City of Auburn Transportation Improvement Program Arterial and Collector Street Preservation and Replacement Program TIP P-1 Transportation Improvement Program, 2027 - 2032 Project Number: spbd01 Project Type: Preservation Description This program funds the preservation and replacement of arterial and collector streets throughout the City as stand-alone projects and/or with other projects. 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. Progress Summary The program is funding various projects. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: * Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast , Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 950,000 950,000 950,000 950,000 950,000 950,000 - 5,700,000 5,700,000 - 30,000 985,000 1,700,000 1,825,000 1,825,000 2,200,000 - 8,565,000 8,565,000 - - 850,000 1,850,000 - - 1,850,000 - 4,550,000 4,550,000 - 980,000 2,785,000 4,500,000 2,775,000 2,775,000 5,000,000 - 18,815,000 18,815,000 - 200,000 750,000 1,250,000 750,000 750,000 1,250,000 - 4,950,000 4,950,000 - 780,000 2,035,000 3,250,000 2,025,000 2,025,000 3,750,000 - 13,865,000 13,865,000 - 980,000 2,785,000 4,500,000 2,775,000 2,775,000 5,000,000 - 18,815,000 18,815,000 Preservation Projects 19 City of Auburn Transportation Improvement Program Local Street Preservation and Replacement Program TIP P-2 Transportation Improvement Program, 2027 - 2032 Project Number: sobd02 Project Type: Preservation, Non -Capacity Description This program funds the preservation and replacement of local streets throughout the City as stand-alone projects and/or with other projects. 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. Progress Summary The program is funding various projects. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 350,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 - 10,100,000 10,100,000 - 350,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 - 10,100,000 10,100,000 - 350,000 350,000 350,000 350,000 350,000 350,000 - 2,100,000 2,100,000 - - 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 - 8,000,000 8,000,000 - 350,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 10,100,000 10,100,000 Preservation Projects 20 City of Auburn Transportation Improvement Program 2027 Local Street Preservation TIP P-5 Transportation Improvement Program, 2027 - 2032 Project Number: cp2511 Project Type: Preservation, Non -Capacity Description This project is part of the Local Streets Preservation Program and will complete the following: Grind and overlay 10th St NE (from Auburn Way N to Harvey Rd), 42nd St NE (from C St NE to Auburn Way N), SE 299th St (from 132nd Ave SE to 130th Way SE), SE 307th PI (from 112th Ave SE to 124th'Ave SE), Oravetz PI SE (west of Oravetz Rd SE), S 297th PI/55th PI S (from 51st Ave S to S 300th PI). Full depth pavement replacement SE 316th St (from 124th Ave SE to 126th Ave SE). Water, sewer, and storm upgrades and replacements. Project Need See Local Street Preservation program (P-2) Progress Summary Project design is underway in 2025 and 2026. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 450,000 3,000,000 - - - - - - 3,000,000 3,450,000 450,000 3,000,000 - - - - - - 3,000,000 3,450,000 450,000 - - - - - - - 450,000 3,000,000 - - - - - - 3,000,000 3,000,000 450,000 3,000,000 - - - - - - 3,000,000 3,450,000 Preservation Projects 21 City of Auburn Transportation Improvement Program Lake Tapps Parkway Preservation (Sumner Tapps to 182nd) Transportation Improvement Program, 2027 - 2032 Project Number: cp2607 Project Type: Preservation, Non -Capacity Description This project will grind and overlay the roadway from Sumner Tapps to 182nd and will re-channelize the roadway to include bike lanes. Project Need See Arterial Preservation Program. Progress Summary Project design underway in 2026. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: TIP P-6 STIP AUB-82 Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 295,000 - - - - - - - - 295,000 - 530,000 - - - - - - 530,000 530,000 792,406 - - - - - - 792,406 792,406 295,000 1,322,406 - - - - - - 1,322,406 1,617,406 295,000 - - - - - - - 295,000 1,332,406 - - - - - - 1,332,406 1,332,406 295,000 1,332,406 - - - - - - 1,332,406 1,627,406 Preservation Projects 22 City of Auburn Transportation Improvement Program A St SE Preservation (17th St SE to 37th St SE) Transportation Improvement Program, 2027 - 2032 Project Number: cp2606 Project Type: Preservation, Non -Capacity Description This project will grind and overlay the roadway between 17th St SE and 37th St SE. Project Need See Arterial Preservation Program. Progress Summary Design underway in 2026. Project Activity: Budget Prior to 2027 2027 Funding Sources: Fund Balance General Transportation (102) 470,000 - Fund Balance Capital Improvements (328) - - Transfer in REST 2 (331) - Transfer In Impact Fees - Traffic - - Transfer In Transportation Benefit District (105) - 670,000 Grants (Secured) - 965,000 Grants (Unsecured) - - Other (Developer Contribution) - 295,000 Total Project Funding Sources: 470,000 1,930,000 Capital Expenditures: Pre Design - - Design 470,000 - Right of Way - - Construction - 1,930,000 Other - - Total Project Capital Expenditures: 470,000 1,930,000 Budget Forecast Forecast Forecast Forecast Beyond 2028 2029 2030 2031 2032 2032 Preservation Projects TIP P-8 STIP AUB-81 TIP Project Total Total 470,000 670,000 670,000 965,000 965,000 295,000 295,000 1,930,000 2,400,000 - - 470,000 - 1,930,000 1,930,000 1,930,000 2,400,000 23 City of Auburn Transportation Improvement Program 15th Street SW Preservation and Safety TIP P-10 Transportation Improvement Program, 2027 - 2032 Project Number: as9003 Project Type: Preservation Description The project will reconstruct the pavement along 15th Street SW between Industry Drive and C Street SW, approximately 2,300 feet. The project will also construct a 12-foot wide separated trail along the south side of 15th Street SW between C Street SW and the Interurban Trail (located between Perimeter Road and Industry Drive). This completes a gap in the active transportation network between the Interurban Trail and the C Street Trail. This will provide separation between vehicles and active transportation users, improving safety and comfort. Project Need See Arterial Preservation Program. Progress Summary Applied for FMSIB PE funds in 2026. Design start in 2028. Construction 2030 pending grant funding award. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - - 250,000 500,000 375,000 375,000 - - 1,500,000 1,500,000 - - 1,000,000 - 2,500,000 2,500,000 - - 6,000,000 6,000,000 - - 1,250,000 500,000 2,875,000 2,875,000 - - 7,500,000 7,500,000 - - 1,250,000 - - - - - 1,250,000 1,250,000 - - - 500,000 - - - - 500,000 500,000 - - - - 2,875,000 2,875,000 - - 5,750,000 5,750,000 - - 1,250,000 500,000 2,875,000 2,875,000 - - 7,500,000 7,500,0001 Preservation Projects 24 City of Auburn Transportation Improvement Program 15th St NW Bridge Deck Preservation Transportation Improvement Program, 2027 - 2032 Project Number: cp2520 Project Type: Preservation Description This project will replace the surFace of two bridges on 15th Street NW: the bridge over the BNSF Railway/B Street and the bridge over the UP Railroad tracks. Project Need Progress Summary Design is underway in 2026. Project Activity: Budget Prior to 2027 2027 Funding Sources: Fund Balance General Transportation (102) 10,000 391,947 Fund Balance Capital Improvements (328) - - Transfer in BEET 2 (331) - - Transfer In Impact Fees - Traffic - - Transfer In Transportation Benefit District (105) - - Grants(Secured) 791,687 2,511,366 Grants (Unsecured) - - Other - - Total Project Funding Sources: 801,687 _ 2,903,313 Capital Expenditures: Pre Design 10,000 - Design 791,687 Right ofWay - - Construction - 2,903,313 Other - - Total Project Capital Expenditures: 801,687 2,903,313 Budget Forecast Forecast Forecast Forecast Beyond 2028 2029 2030 2031 2032 2032 Preservation Projects TIP P-12 TIP Project Total Total 391,947 401,947 2,511,366 3,303,053 2,903,313 3,705,000 10,000 791,687 2,903,313 2,903,313 2,903,313 3,705,000 25 City of Auburn Transportation Improvement Program Neighborhood Traffic Safety Program TIP R-1 Transportation Improvement Program, 2027 - 2032 Project Number: gcbd06 Project Type: Non -Capacity Description This program funds standalone projects and/or improvements included in other projects that improve safety 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. This program supports safety goals and policies in the Comprehensive Transportation Plan and helps improve safety of transportation systems in neighborhoods. Project Need This program supports safety goals and policies in the Comprehensive Transportation Plan and helps improve safety of transportation systems in neighborhoods. Progress Summary Program is on -going Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in BEET 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 305,000 310,000 315,000 320,000 325,000 330,000 - 1,905,000 1,905,000 - 305,000 310,000 315,000 320,000 325,000 330,000 - 1,905,000 1,905,000 - 61,000 62,000 63,000 64,000 65,000 66,000 - 381,000 381,000 - 244,000 248,000 252,000 256,000 260,000 264,000 - 1,524,000 1,524,000 - 305,000 310,000 315,000 320,000 325,000 330,000 - 1,905,000 1,905,000 Roadway Projects 26 City of Auburn Transportation Improvement Program M Street Underpass (3rd St SE to 8th St SE) Transportation Improvement Program, 2027 - 2032 Project Number: c201a0 Project Type: Capacity Description The project constructed a grade separated crossing of M Street SE and the BNSF Stampede Pass Railroad tracks. Project Need The project has improved traffic operations along the M Street SE corridor. Progress Summary Construction was complete in 2014. The project is now in Public Works Trust Fund Loan (PWTFL) debt repayment through 2041 _ Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in BEET 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other (Loan Repayment) Total Project Capital Expenditures: TIP R-3 Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 1,625,413 121,380 121,088 120,795 120,503 120,000 120,000 1,066,096 723,766 3,415,275 1,625,413 121,380 121,088 120,795 120,503 120,000 120,000 1,066,096 723,766 3,415,275 1,625,413 121,380 121,088 120,795 120,503 120,000 120,000 1,066,096 723,766 3,415,275 1,625,413 121,380 121,088 120,795 120,503 120,000 120,000 1,066,096 723,766 3,415,275 Roadway Projects 27 City of Auburn Transportation Improvement Program M St NE Widening TIP R-7 Transportation Improvement Program, 2027 -2032 Project Number: cp2210 Project Type: Non -Capacity, Preservation, Capacity Description This project will add a second northbound lane, a center turn lane, wider sidewalks, and street lighting from E Main St to 4th St NE. The project will also replace roadway pavement, city utilities, the traffic signal at E Main St, and the curb ramps at E Main St and 4th St NE. 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. Progress Summary Design is underway. A large portion of the funds/expenditures shown as "Prior to 2027" were carried forward into 2027. Planned construction shifted from 2025/26 to 2029130 to allow for non -city utility relocations, property acquisition, and securing funding. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior to 2027 400,000 745,000 2,000,000 3,145,000 Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project 2027 2028 2029 2030 2031 2032 2032 Total Total 1,200,000 2,114,159 - - - - 1,200,000 2,114,159 - - - 388,916 - - - - - - 693,177 - - - - - - - 2,062,907 - - 1,200,000 2,114,159 - - - 3,145,000 - - 1,200,000 2,114,159 - - 400,000 745,000 2,000,000 3,314,159 3,314,159 3,314,159 6,459,159 388,916 - 693,177 3,314,159 5,377,066 3,314,159 6,459,159 Roadway Projects 28 City of Auburn Transportation Improvement Program East Valley Highway Widening TIP R-26 Transportation Improvement Program, 2027 -2032 STIP AUB-75 Project Number: cp2311 Project Type: Capacity, Preservation Description This project improves East Valley Highway from Oravetz PI. SE to the south city limits to provide 2 vehicle lanes in each direction, center turn lane where needed, a separated multi -use trail, utility relocations, wetland and stream mitigation, storm improvements including replacement of a culvert to provide fish passage, street lighting, traffic signal replacementslimprovements, replaced pavement surface, and ITS improvements including a dynamic message sign. 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, Progress Summary Design, environmental permitting, and preliminary right of way underway. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - - 2,000,000 1,200,000 - - - - 3,200,000 3,200,000 1,535,677 - - 470,000 - - - - 470,000 2,005,677 - 240,323 965,000 500,000 - - - - 1,705,323 1,705,323 1,939,000 - 5,465,000 - - - - - 5,465,000 7,404,000 3,474,677 240,323 8,430,000 2,170,000 - - - - 10,840,323 14,315,000 3,215,000 - - - - - - - - 3,215,000 259,677 240,323 - - - - - - 240,323 500,000 - - 8,430,000 2,170,000 - - - - 10,600,000 10,600,000 3,474,677 240,323 8,430,000 2,170,000 - - - - 10,840,323 14,315,000 Roadway Projects 29 City of Auburn Transportation Improvement Program S 272nd/277th St Corridor Capacity & Non -Motorized Trail Improvements Transportation Improvement Program, 2027 - 2032 Project Number: cp1821 Project Type: Capacity Description This project widened 277th from Auburn Way N to I St NE and added a non -motorized trail. Project Need Progress Summary The project is complete except for the monitoring and occasional improvements to the stream/wetland mitigation site constructed with the project Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: TIP S-2 Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total 361,634 20,000 20,000 - - - - - 40,000 401,634 361,634 20,000 20,000 - - - - - 40,000 401,634 361,634 20,000 20,000 - - - - - 40,000 401,634 361,634 20,000 20,000 - - - - - 40,000 401,634 Preliminary Engineering and Miscellaneous Projects 30 City of Auburn Transportation Improvement Program Transit Partnership Routes Program TIP X-1 Transportation Improvement Program, 2027 - 2032 Project Number: NIA Project Type: Non -Capital 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. Progress Summary Current interocal agreement extends through 2027. Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REST 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Non -Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 200,000 200,000 200,000 200,000 200,000 200,000 - 1,200,000 1,200,000 - 200,000 200,000 200,000 200,000 200,000 200,000 - 1,200,000 1,200,000 - 200,000 200,000 200,000 200,000 200,000 200,000 - 1,200,000 1,200,000 - 200,000 200,000 200,000 200,000 200,000 200,000 - 1,200,000 1,200,000 Non -Capital Projects 31 City of Auburn Transportation Improvement Program Bridge Inspection Program TIP X-2 Transportation Improvement Program, 2027 - 2032 Project Number: TBD Project Type: Non -Capital Description This program performs annual bridge inspections and load ratings as needed. 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. Progress Summary Program is on -going. Project Activity: Budget Prior to 2027 2027 Funding Sources: Fund Balance General Transportation (102) - 50,000 Fund Balance Capital Improvements (328) - Transfer in REET 2 (331) - Transfer In Impact Fees - Traffic - Transfer In Transportation Benefit District (105) - Grants (Secured) - Grants (Unsecured) - - Other - - Total Project Funding Sources: - 50,000 Non -Capital Expenditures: Pre Design - - Design - - Right of Way - - Construction - - Other - 50,000 Total Project Capital Expenditures: - 50,000 Prior amounts not shown for on -going programs. Budget Forecast Forecast Forecast Forecast Beyond TIP Project 2028 2029 2030 2031 2032 2032 Total Total 50,000 50,000 50,000 50,000 50,000 - 300,000 300,000 50,000 50,000 50,000 50,000 50,000 - 300,000 300,000 50,000 50,000 50,000 50,000 50,000 - 300,000 300,000 50,000 50,000 50,000 50,000 50,000 - 300,000 300,000 Non -Capital Projects 32 City of Auburn Transportation Improvement Program Pavement Ratings Program Transportation Improvement Program, 2027 - 2032 Project Number: TBD Project Type: Non -Capital Description This program funds the collection of pavement condition index (PCI) data for the City's street system. TIP X-3 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. Progress Summary Program is on -going. Project Activity: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total Funding Sources: Fund Balance General Transportation (102) - 50,000 - - 50,000 - - 100,000 100,000 Fund Balance Capital Improvements (328) - - - - - - - - - - Transfer in REST 2 (331) - - - - - - - - Transfer In Impact Fees - Traffic - - - - - - - - - - Transfer In Transportation Benefit District (105) - - - - - - - - - - Grants (Secured) - - - - - - - - - - Grants (Unsecured) - - - - - - - - - - Other - - - - - - - - - Total Project Funding Sources: - 50,000 - - 50,000 - - - 100,000 100,000 Non -Capital Expenditures: Pre Design - - - - - - - - - - Design - - - - - - - - - Right of Way - - - - - - - - - - Construction - - - - - - - - - - Other - 50,000 - - 50,000 - - - 100,000 100,000 Total Project Capital Expenditures: - 50,000 - - 50,000 - - - 100,000 100,000 * Prior amounts not shown for on -going programs. Non -Capital Projects 33 City of Auburn Transportation Improvement Program Annual Channelization and Pavement Markings TIP X-4 Transportation Improvement Program, 2027 - 2032 Project Number: TBD Project Type: Non -Capital 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. The program includes work by King County, private contractors, and City forces. 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. Progress Summary Program is on -going. The TIP reflects the program improvement proposed in the 2027/28 budget Project Activity: Funding Sources: Fund Balance General Transportation (102) Fund Balance Capital Improvements (328) Transfer in REET 2 (331) Transfer In Impact Fees - Traffic Transfer In Transportation Benefit District (105) Grants (Secured) Grants (Unsecured) Other Total Project Funding Sources: Non -Capital Expenditures: Pre Design Design Right of Way Construction Other Total Project Capital Expenditures: Prior amounts not shown for on -going programs. Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total - 800,000 750,000 750,000 750,000 750,000 750,000 - 4,550,000 4,550,000 - 800,000 750,000 750,000 750,000 750,000 750,000 4,550,000 4,550,000 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000 4,500,000 - 750,000 750,000 750,000 750,000 750,000 750,000 - 4,500,000 4,500,000 Non -Capital Projects 34 City of Auburn Transportation Improvement Program Capital Program Indirect Costs TIP X-5 Transportation Improvement Program, 2027 - 2032 Project Number: N/A Project Type: Non -Capital Description The program will partially cover indirect costs associated with the design and construction of transportation projects. Project Need The program will support the ongoing design and construction of transportation infrastructure. Progress Summary Project Activity: Budget Budget Forecast Forecast Forecast Forecast Beyond TIP Project Prior to 2027 2027 2028 2029 2030 2031 2032 2032 Total Total Funding Sources: Fund Balance General Transportation (102) - 250,000 250,000 250,000 250,000 250,000 250,000 - 1,500,000 1,500,000 Fund Balance Capital Improvements (328) - - - - - - - - - Transfer in REET 2 (331) - - - - - - - - - - Transfer In Impact Fees - Traffic - - - - - - - - - Transfer In Transportation Benefit District (105) - - - - - - - - - - Grants (Secured) - - - - - - - - - - Grants (Unsecured) - - - - - - - - - - Other - - - - - - - - - - Total Project Funding Sources: - 250,000 250,000 250,000 250,000 250,000 250,000 - 1,500,000 1,500,000 Non -Capital Expenditures: Pre Design - - - - - - - - - - Design - - - - - - - - - - Right of Way - - - - - - - - - Construction - - - - - - - - - - Other 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 1,500,000 Total Project Capital Expenditures: - 250,000 250,000 250,000 250,000 250,000 250,000 - 1,500,000 1,500,000 Prior amounts not shown for on -going programs. Non -Capital Projects 35 lntar... den, Signal, and US Projects I_I a.bd47 TratOc Signal Replacement Program L gcbdUT Annual Traf k: Signal Improvement Program 143 e.bdl6 Oynemic Message Sign Program td gcbdOg Street Lighting Improvement Program L cj,0611 Harvey Rd NE/Sth St NE Inter.ectlon Improvamenls L. TBO AM11711, Sheet SE lnler.ecllon lmpree..... IA ep2610 C St 1,1031d St NW Inlaraeellon Improeamenla L cp2319 Lee Hill Rd & 104th Ave SE Roundabout 11-�3 as9004 S321.1 S1146th PIS lnt-elon lmproe....le I_ cp25116 SE 3041h St-1/1161h Avenue Roundabout City of Auburn 2027-2032 Transportation Improvement Program Summary 500.000- - - 1,240,000 - - 75,000 345,000 - - 161.972 - - - - 100,000 2.050.000 - - 100,000 - 500,000 1,000,000 2,138.000 50.000 1.025.500 - - 412.000 - - s66,a6g 1.240,000 75,000 345,000 161.972 100,000 2,150,000 - 3,638,000 250,000 300,000 1,262.500 2.700.000 Subtelal Ont.m." on. Signal, and ITS Prol,cle) 3,650,500 - 1,585,000 1.323,972 1.000.000 2,138,000 1 1,512,500 J 11.209,972 AcUva Transportation Projects -1-1 aA,108 A.Uva Mode Shift Program N=2 g.bdOl Attlee Trana,.-Hon-S.fny,M)A,&R,palr Program tL- ep2116 R St SE Mobility lmproeemenla NA as9001 Priority RRFB Enhanced Crossings Subtotal (Attlee Tranaporta0on Projects) P--tion Projects P_t spbdOl Ar.H.1 and Coped.,StrealPleaervatlon and Repla-oht Program Fzo cp2601 Lake Tapp. Parkway Preservation (Sumner Tapp, to 182nd) PA <p2606 ASt SE Pr ... reatlon(17lh St Sr to 371h St SE) a.9003 15th Street SW Preservation and Safety P_12 cp2520 15M St NW Bridge Deck PreservaUon Armrlal P.... -1ion Fund. Land In Olhar P,.Jetta Ar ,W P-ervatioo Program suhlotaY• P_2 sabd02 Local Sir aelPraservallo" and Replacement Program PS c1,2511 2027 Local Street Pre'-H.n (local.-a-P........ Program Subtotal 2,000.000 I - - 1.000,000 II 600;0w 600,000 1,455.000 - - - - - 2,655,000 - - - 197,000 1,400,000 4,000,000 - 5.597.000 - - - - - - 1.500,000 - 1,500,000 2,600,000 600,000 1,455,000 1,197,000 1 d00,000 - 51500.000 - 12,752.000 5,700,000 - - 8,565,000 - 4,550.000 - 18,815.000 - - - - 530,000 792,406 - - 1.322.406 - - - - 670,000 965,000 - 295,000 1,930.000 - - - - 1,500,000 - 6.000.000 7,500,000 391,947 - - - - 2,611,385 - - 2,903.313 - - - - 2,257.000 - - - 2,257,000 6,091,947 - - - 13,522,000 4,260,772 10,550,000 295,000 34,727,719 10.100,000 - - _ _ _ - _ 10,100,000 3.000,000 _ _ - - - 3,000,000. 13,100.000 _ _ _ _ _ 13,100.000 Subtotal (Praser2Ron Projects) 19,191,947 13,522,000 4.268,772 10,550,000 295,000 47,827,719 Roadway Projects P_I gcbd(1S N.Ighbarhood Traffic Safety Program - - 1.905000 - - - - - 1,906,000 t-3 c201,0 MStreet UWoM,,s lard St SE to 8lh St SE) - - - 723.766 - - - - 723,766 R c,Ull) MSt NE WIdening - - - - - - 3,314,159 - 3,314.159 '_, cp2311 East Valley Hlghwy Widening 3,200,000 - - 470,000 240,323 5.465,000 - - 9.375,323 dubtd o (Road-y P,01-ta) 3.200.000 - 1.905,000 1,193,766 240,323 5,466,000 3,314.159 - 15,318,24. Preliminary Engl.... Ing and Miscellaneous Projects _ I pl S21 S M.,1 1111, Sl Corridor Capacity 8 Nan-Moforized Trail Improvo-te 1 40.000 - - - - 40,000 Sublotal(Pra6minxry Erglneering and Mle..IN.... a P,,Jacte) _ _ 40.000 Non -Capital P-jacts X_t gcbd09 Transit Partnarahip Routes Program 1,200,(100 - - - - - - 1.200.000 " TBO Bridge I .... ction Program 300,000 - - - - - - - 300,000 X2 TBO Pavement Rating. Pragrem 100.000 _ _ _ - - 100000 Xl TBo Annual Ch.-Heation and Pavamant Marking, 4,550,000 - - - - - - - 4,550,000 x_5 1 N/A Capital Program lndlmct Cost. 1.500,000 _ _ _ - - 1.500.000 Subiolel lNan P-1 Projects) 1 7.650.000 1 36,292.447 600.000 1 4.945.000 1 3.754739 1 16.162.323 1 11.971.772 1 19.364.159 1 1,807.500 1 94,797.939 1 P=Phab Enrmcement H,736,000 Funds Appendix A