HomeMy WebLinkAboutItem II-A-2
AGENDA BILL APPROVAL FORM
Aqenda Subject Date:
Conduct Public Hearing on 2005-2010 TIP 9/8/04
Department: I Attachments: Budget Impact:
Public Works Draft 2005-2010 Six-Year TIP
Administrative Recommendation:
City Council to conduct a public hearing on the adoption of the 2005-2010 Six-Year Transportation
Improvement Program (TIP).
BackQround Summary:
W0920-2
04.9.3
Reviewed by Council & Committees: Reviewed by Departments & Divisions:
o Arts Commission COUNCIL COMMITTEES: o Building o M&O
o Airport o Finance o Cemetery o Mayor
o Hearing Examiner o Municipal Servo o Finance o Parks
o Human Services o Planning & CD o Fire o Planning
o Park Board (8JPublic Works o Human Resources o Police
o Planning Comm. o Other o Legal [81 Public Works
Action:
Committee Approval: DYes ONo
Council Approval: DYes ONo Call for Public Hearing _1-1_
Referred to Until ---1_1_
Tabled Until -1-1_
Councilmember: Waqner I Staff: Dowdv
MeetinQ Date: September 20, 2004 I Item Number: 1I.A.2
AUBURN * MORE THAN YOU IMAGINED
*
*'
~O\Ú.1HAN YOu IMAGINtO
SiiX Ye·ar
Transportatiio:n: lim:provement Prog:ram
20:0:5:-2010
Prepared by:
Department of Public Works
Transportation Section
Approved by City Council / /04
S,ix Year
Transportation Improvement Program
2005·2010
Mayor
Pete Lewis
City Council
Rich Wagner, Public Works Committee Chairman
Gene Cerino, Public Works Committee
Roger Thordarson, Public Works Committee
Bill Peloza
Lynn Norman
Nancy Backus
Sue Singer
Dennis Dowdy
Dennis Selle
Laura Philpot
Joe Welsh
Staff
Public Works Director
City Engineer
Traffic Engineer
Transportation Planner
Photos on the Cover Listed Left to Right: 1. Oravetz Road Guardrail; 2. School Zone Flashing
Beacons on SR-164; 3. Lakeland Hills and East Valley HWY Traffic Signal
Table of Contents
Table of Contents .................... ........ .......................... ........... ............................ ........ i
Introduction............................................................................................................ iii
Proiect List
Roadway Improvements
3rd Street SE/Cross Street SE .......................................................................1
A Street SW Loop........................................................................................2
Auburn Way South Safety Imrrovements ...................................................3
C Street SW (Ellingson to 15t Street SW) ..................................................4
Lea Hill Slope Repair...................................................................................5
Urban Area Transportation System Management Improvements ...............6
A Street NW, Phase 1 (3rd Street NW to 14th Street NW) ...........................7
Intelligent Transportation System (ITS) Improvements.............................. 8
Auburn Way Corridor Improvements (4th Street NE to 4th Street SE) ........9
I Street NE (40th Street NE to 52nd Street NE)...........................................1 0
M Street SE Grade Separation (E. Main to Auburn Way South) ..............11
Temporary Opening of Academy Drive PHASE 1....................................12
Re-Opening of Academy Drive PHASE 2..............................................12A
S 27ih Street (AWN to Green River Bridge) ............................................13
15th Street SW Reconstruction (C Street SW to UPRR)............................14
A Street NW, Phase 2 (West Main Street to 3rd Street NW) .....................15
C Street NW (West Main Street to 3 rd Street NW) ................................... .16
D Street NW (3 ih Street NW to 44th Street NW).................................... ..17
F Street SE (4th Street to Auburn Way South) ...........................................18
M Street NE (East Main Street to 8th Street NE/Harvey Road) .................19
SR-18 EB Ramp (6th St SE to AWS w/ Grade Separation at BNSF)........20
Intersection Improvements
Kersey Way/Oravetz Road Signal............ ...... ...........................................21
Harvey Road/8th Street Capacity Improvement.........................................22
Non-Motorized Improvements
West Valley Hwy Pedestrian Trail (Peasley Canyon to 15th St SW).........23
Auburn/Pacific Trail (C St SW from 15th St. SW to Pacific City Park) ....24
West Main Street Non-Motorized (Interurban to Transit Center) .............25
BNSF/East Valley Hwy Pedestrian Undercrossing ..................................26
Six Year Transportation Improvement Program 2005-2010
Table of Contents
Non-Motorized Improvements Continued...
A Street SE Pedestrian Improvement ........................................................27
White River Trailhead Class 1 (Roegner Park to EVH) ............................28
37th St SE/R Street SE Connector (Olympia St to R St SE) ......................29
Green River Trail, Phase 1 (Green River Access to Brannan Park) ..........30
Green River Trail, Phase 2 (Brannon Park to 2nd St SE) ...........................31
Green River Trail, Phase 3 (2nd St SE to SR-18) .......................................32
Studies and Miscellaneous Improvements
A Street SE - Class 2 Trail (6th St to Ellingson along BNSF Yard)..........33
Auburn Black Diamond Road - Class 1 or 2 Trail....................................34
Downtown Lighting Program................... .................................................35
Kersey Way Trail....................................................................................... 3 6
M Street SE (37th St Se to 29th St. SE).......................................................37
Annual Level of Effort Projects
S. 277th Street (AWN to Frontage Road) Wetland Mitigation ..................38
Citywide Pedestrian Crossing Program .....................................................39
Citywide Roadway Safety Infrastructure Improvements...........................40
Pavement Preservation Arterial.................................................................41
Appendices
City Wide Transportation Project Map................. ....... .......................... Appendix A
Detailed Funding Spreadsheet............................ ................................... Appendix B
Six Year Transportation Improvement Program 2005-2010
11
Introduction
BACKGROUND
The six-year program is updated each year in accordance with RCW, chapter
35.77, requiring that cities file an adopted program yearly with the Department
of Transportation. The purpose of this program is to "assure that each city and
town shall perpetually have available advanced plans looking to the future for
not less than six years as a guide in carrying out a coordinated street
construction program". This annual update also informs neighboring
jurisdictions of the City's construction schedule for the purposes of coordination
and compatibility.
METHODOLOGY
· Transportation needs are identified by examining the latest information
concerning safety and accident history, growth trends, the city's traffic
model, traffic studies and the City's adopted (1997) and updated (1998/1999)
Transportation Plan.
· A revenue forecast is prepared to provide a reasonable estimate of funding
available to accomplish the transportation improvement needs. Since the
desire to construct transportation improvements typically exceeds the
available forecast revenue, it is necessary to establish some method of
prioritizing the needs.
· The Public Works Committee and Staff review transportation needs and
priorities. The likelihood of receiving federal or state grants for various
improvements is considered. Safety, capacity and access needs are
considered. Community interest and values are also considered. All of these
factors yield a prioritized list of transportation improvements. The
prioritized list is then financially constrained to reflect the financial
projections to yield the Six-Year Transportation Improvement Program.
Six Year Transportation Improvement Program 2005-2010
l11
NOTE
The program recognizes approximately $83 million worth of transportation
improvements on or adjacent to our classified roadway system (including Non-
Motorized and pavement preservation) for the next six years. There are also
four projects of regional significance listed in this document as recommended
projects to be sponsored by others totaling over $1.7 billion.
PROJECTS COMPLETED (OR PLANNED FOR COMPLETIONtlli
2004
· B Street NW Wetland Mitigation
· 41 st Street SE and A Street SE Capacity Improvements
· Crossing Gate UPRR and West Main Street
· Transportation Plan Update
· Lakeland Hills and EVH Traffic Signal
· Sign Management Inventory
· Pavement Preservation Arterial - Auburn Ave.
· Citywide Crossing Program - 3rd Street NW Near Auburn Post Office
· Lake Tapps Parkway Median Guardrail
Six Year Transportation Improvement Program 2005-2010
IV
R ad a
1m em nts
TIP#
1
Project Title:
Project No:
Project Type:
Project Manager:
3rd Street SE I Cross Street SE
C1006
Capacity
Jennifer Dvorak
buddy 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 9,973 55,000 148,719 213,692 213,692
Grants 79,200 297,500 959,300 1,336,000 1,336,000
Reet2 9,419 200,000 209,419 209,419
1m act Fees 247,900 40,100 288,000 288,000
Total Fundin Sources: 98,592 800,400 1,148,119 2,047,111 2,047,111
Ex enditures:
Design 94,278 90,000 184.278 184,278
Right of Way 4,314 680,400 684,714 684,714
Construction 30,000 1,148,119 1,178,119 1,178,119
Total Ex enditure: 98,592 800,400 1,148,119 2,047,111 2,047,111
E:\Bud2005\PW_Art 5t\ TIP 05-55102.xls\ (C1006)
9/15/2004 9:21 AM
TIP#
2
Project Title:
Project No:
Project Type:
Project Manager:
'A' Street Loop
PR529F
Capacity
Jennifer Dvorak
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 6,365 7,035 134,850 148,250 148,250
Grants 45.000 254,900 299,900 299,900
Bond Proceeds
1m act Fees
Total Fundin Sources: 6,365 52,035 389,750 448,150 448,150
Ex enditures:
Design 6,365 30,000 36,365 36,365
Right of Way 22,035 22,035 22,035
Construction 389,750 389,750 389.750
Total Ex enditure: 6,365 52,035 389,750 448,150 448,150
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (PR529F)
9/15/2004 9:21 AM
TIP #
3
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Way South Safety Improvements
C1014
Non-Capacity (Safety)
Jennifer Dvorak
YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 BudClet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 124,813 120,732 709,477 955,022 955,022
Grants 196,063 450,000 185,523 831,586 831,586
Developer Funds 98,000 98,000 98,000
1m act Fees
Total Fundin Sources: 320,876 668,732 895,000 1,884,608 1,884,608
Ex enditures:
Design 319,799 68,732 388,531 388,531
Right of Way 1,077 40,000 41,077 41-,077
Construction 560,000 895,000 1,455,000 1,455,000
Total Ex enditure: 320,876 668,732 895,000 1,884,608 1,884,608
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C1014)
9/15/2004 9:21 AM
TIP#
4
Project Title:
Project No:
Project Type:
Project Manager:
C Street SW (15th St SW to Ellingson)
C326A
Capacity
Bill Helbig
Current Year Budgeé 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 400,000 400,000 400,000
Traffic Impact Fees 200,000 200,000 200,000
EDA Grants 624,000 1,376,000 2,000,000 2,000,000
King County 50,000 50.000 50,000
Develo er 600,000 750,000 1,350,000 1,350,000
Total Fundin Sources: 1,274,000 2,726,000 4,000,000 4,000,000
Ex enditures:
Design 436,000 436,000 436,000
Right of Way 3,000 3,000 3,000
Construction 835,000 2,726,000 3,561,000 3,561,000
Total Ex enditure: 1,274,000 2,726,000 4,000,000 4,000,000
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (C326A)
9/15/2004 9:21 AM
TIP#
5
Project Title:
Project No:
Project Type:
Project Manager:
Lea Hill Slide Slope Repair
C219A
Safety (Non-Capacity)
Bill Helbig
Current Year Budgeé 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 38,888 25,000 100,000 163,888 163,888
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources: 38,888 25,000 100,000 163,888 163,888
Ex enditures:
Design 38,888 5,000 10,000 53,888 53,888
Right of Way 20,000 20,000 20.000
Construction 90,000 90,000 90.000
Total Ex enditure: 38,888 25,000 100,000 163,888 163,888
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C219A)
9/15/2004 9:21 AM
TIP#
6
Project Title:
Project No:
Project Type:
Project Manager:
Urban Area Transportation System Management Improvments
Non-Capacity
TBD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budqet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
King County Metro
1m act Fees
Total Fundin Sources:
Ex enditures:
6,794
554,243
100,000
661,037
Design
Right of Way
Construction
Total Ex enditure:
207,152
47,688
406,197
661,037
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (Urban Area)
9/15/2004 9:21 AM
TIP#
7
Project Title:
Project No:
Project Type:
Project Manager:
A Street NW Phase 1: 3rd Street to 14th Street NE
C207 A
Capacity
Bill Helbig
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 261,000 261,000 878,000
Grants 5,807,000
Other 727,000
1m act Fees 39,149 10,000 49,149 324,149
Total Fundin Sources: 39,149 261,000 10,000 310,149 7,736,149
Ex enditures:
Design 39,149 10,000 10,000 59,149 622,149
Right of Way 251,000 251,000 1,696,000
Construction 5,418,000
Total Ex enditure: 39,149 261,000 10,000 310,149 7,736,149
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (C207A)
9/15/2004 9:21 AM
TIP#
8
Project Title:
Project No:
Project Type:
Project Manager:
Citywide Intelligent Transportation System
C307A
Capacity
Ryan Johnstone
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 3,000 2,000 63,981 68,981 113,000
Grants 175,000 688,981 863,981 2,292,000
Muckleshoot Indian Tribe 175,000 125,000 300,000 300,000
Kin Count 500,000 500,000 500,000
Total Fundin Sources: 3,000 352,000 1,377,962 1.732,962 3,205,000
Ex enditures:
Design 3,000 352,000 170,000 525,000 525,000
Right of Way
Construction 1,207,962 1,207,962 2,680,000
Total Ex enditure: 3,000 352,000 1,377,962 1,732,962 3,205,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C307A)
9/15/2004 9:21 AM
TIP#
9
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Way Corridor-Pedestrian Crossing
C409A
Non-Capacity
Jennifer Dvorak
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Year End Total Project
2005 Budaet Proiect Total Cost
50,000 50,000 50,000
50,000 50,000 50,000
10,000 10,000 10,000
40,000 40,000 40,000
50,000 50,000 50,000
Fundin Sources:
Unrestricted Street Revenue
Grants
Transfer In (001.17.558.100.41)
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C409A)
9/15/2004 9:21 AM
TIP#
10
Project Title:
Project No:
Project Type:
Project Manager:
'I' Street NE Corridor
C415A
Capacity
Scott Nutter
Current Year Budgeé 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 BudQet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 5,000 40,000 45,000 45,000
Developer
Other 5,760,000
1m act Fees
Total Fundin Sources: 5,000 40,000 45,000 5,805,000
Ex enditures:
Pre-Design & Design 5,000 40,000 45,000 505,000
Right of Way 1,020,000
Construction 4,280,000
Total Ex enditure: 5,000 40,000 45,000 5,805,000
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (C415A)
9/15/2004 9:21 AM
TIP#
11
Project Title:
Project No:
Project Type:
Project Manager:
'M' Street Grade Separation- E.Main to AWS
C201A
Capacity
Ingrid Gaub
Current Year Budget 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 511,000
Grants 15,872,600
Other 7,878,000
1m act Fees 245,000 5,000 5,000 255,000 389,000
Total Fundin Sources: 245,000 5,000 5,000 255,000 24,650,600
Ex enditures:
Design 245,000 5,000 5,000 255,000 1,662,600
Right of Way 8,516,000
Construction 14,472,000
Total Ex enditure: 245,000 5,000 5,000 255,000 24,650,600
E:\Bud2005\PW_Art 5t\ TIP 05-55102.xls\ (C201A)
9/15/2004 9:21 AM
TIP#
12
Project Title:
Project No:
Project Type:
Project Manager:
Temporary Re-Open of Academy Drive PHASE 1
Emergency Access
TSD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
General Fund
1m act Fees
Total Fundin Sources:
Ex enditures:
450,000
50,000
500,000
Design
Right of Way
Construction
Total Ex enditure:
50,000
450,000
500,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (Temp Academy)
9/15/2004 9:21 AM
TIP#
12A
Project Title:
Project No:
Project Type:
Project Manager:
Re-open Academy Drive PHASE 2
C411A
Capacity
TSD
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue
Grants 8,996,000
Other 200,000 200.000 1,604,000
1m act Fees
Total Fundin Sources: 200,000 200,000 10,600,000
Ex enditures:
Design 200,000 200,000 1,100,000
Right of Way 500,000
Construction 9,000,000
Total Ex enditure: 200,000 200,000 10,600,000
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (C411A)
9/15/2004 9:21 AM
TIP#
13
Project Title:
Project No:
Project Type:
Project Manager:
South 277th-(AWN to Green River Bridge)
C222A
Capacity
Scott Nutter
Current Year Budgeé 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Protect Total Cost
Fundin Sources:
Unrestricted Street Revenue 5,000 5,000 10,000 35,000
Grants 2,143,200
Developer Contributions 550,000
1m act Fees 4,091 4,091 41,791
Total Fundin Sources: 4,091 5,000 5,000 14,091 2,769,991
Ex enditures:
Design 4,091 5,000 5,000 14,091 139,091
Right of Way 500,000
Construction 2,130,900
Total Ex enditure: 4,091 5,000 5,000 14,091 2,769,991
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C222A)
9/15/2004 9:21 AM
TIP#
14
Project Title:
Project No:
Project Type:
Project Manager:
15th Street SW Reconstruction (C Street SW to UPRR)
Access Management/Pavement Preservation
TSD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Public Works Trust Fund
1m act Fees
Total Fundin Sources:
Ex enditures:
2,160,000
540,000
2,700,000
Design
Right of Way
Construction
Total Ex enditure:
450,000
2,250,000
2,700,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (15th St Reconstruction)
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CAPITAL FACILITIES PLAN
2005-2010
TIP#
15
Project Title:
Project No:
Project Type:
Project Manager:
A Street NW, Phase 2 (West Main Street to 3rd Street NW)
Capacity
TBD
Current Year Budgeé
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budget
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
1,038,000
1,250,000
362,000
2,650,000
Design
Right of Way
Construction
Total Ex enditure:
200,000
1,200,000
1,250,000
2,650,000
E:\Bud2005\PW_Art 5t\ TIP 05-55102.xls\ (A 5t NW Phase 2)
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CAPIT ALFACILlTIES PLAN
2005-2010
TIP#
16
Project Title:
Project No:
Project Type:
Project Manager:
C Street NW (Main Street to 3rd Street NW)
Capacity and Pavement Restoration
TBD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Project Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
130,000
400,000
530,000
Design
Right of Way
Construction
Total Ex enditure:
22,000
508,000
530,000
E:\Bud2005\PW_Art 5t\ TIP 05-55102.xls\ (C 5t NW)
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CAPITAL FACILITIES PLAN
2005-2010
TIP#
17
Project Title:
Project No:
Project Type:
Project Manager:
D Street NW (37th Street NW to 44th Street NW)
Capacity
TBD
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
520,000
2.240,000
40,000
2,800,000
Design
Right of Way
Construction
Total Ex enditure:
200,000
1,500,000
1,100,000
2,800,000
E:\Bud2005\PW,firt St\ TIP 05-SS102.xls\ (0 ST NW)
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CAPIT At FACILITIES PLAN
2005-2010
TIP#
18
Project Title:
Project No:
Project Type:
Project Manager:
F Street SE (4th Street SE to Auburn Way South)
Capacity
TeD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Project Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
200,000
1,480,000
170,000
1,850,000
Design
Right of Way
Construction
Total Ex enditure:
200,000
250,000
1,400,000
1,850,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (F ST SE)
9/15/2004 9:21 AM
CAPITAL .FACILlTIES
2005-2010
TIP#
19
Project Title:
Project No:
Project Type:
Project Manager:
M Street NE (E Main Street to 8th Street NE)
Capacity
TSD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Project Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
394,200
1,576,800
1,971,000
Design
Right of Way
Construction
Total Ex enditure:
166,000
480,000
1,325,000
1,971,000
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (M ST NE)
9/15/2004 9:21 AM
CAPITAL FACILITIES PLAN
2005-2010
TIP#
20
Project Title:
Project No:
Project Type:
Project Manager:
Realign SR-18 EB Ramp at AWS, Grade Separate BNSF Yard
Capacity
TBD
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Project Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Other
1m act Fees
Total Fundin Sources:
Ex enditures:
32.000,000
32,000,000
Design
Right of Way
Construction
Total Ex enditure:
3,500,000
4,000,000
24,500,000
32,000,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (SR 18 BNSF)
9/15/2004 9:21 AM
·Inte ecti n
1m r ements
21
Project Title:
Project No:
Project Type:
Project Manager:
Kersey Way - Oravetz Road Signal
C205A
Intersection Improvements (Non-Capacity)
TBD
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 28,000 174,000 202,000 202,000
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources: 28,000 174,000 202,000 202,000
Ex enditures:
Design 28,000 28,000 28,000
Right of Way
Construction 174.000 174,000 174,000
Total Ex enditure: 28,000 174,000 202,000 202,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C205A)
9/15/2004 9:21 AM
CAPITAL FACILITIES PLAN
2005-2010
TIP#
22
Project Title:
Project No:
Project Type:
Project Manager:
Harvey and 8th Street NE Intersection Improvements
Capacity
TBD
Current Year Budget
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Project Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Other
1m act Fees
Total Fundin Sources:
Ex enditures:
339,000
171,000
510,000
Design
Right of Way
Construction
Total Ex enditure:
60,000
100,000
350,000
510,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (Harvey and 8th)
9/15/2004 9:21 AM
N¡·¡ n¡::¡-¡
J: ;~~
I··
..........:mtf.........'.'..
i ! i ~
./ ,.,.:.,.,? __>..}~ "ú
t i~ed
ements
TIP#
23
Project Title:
Project No:
Project Type:
Project Manager:
West Valley Hwy Pedestrian Facilities
C302B
Non-Capacity
Bill Helbig
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 2,426 134,000 136,426 136,426
Grants 403,221 403,221 403,221
Sewer Fund Transfer 10.000 10,000 10,000
1m act Fees
Total Fundin Sources: 2,426 10,000 537,221 549,647 549,647
Ex enditures:
Design 2,426 10.000 20,000 32,426 32,426
Right of Way 145,000 145,000 145,000
Construction 372,221 372,221 372,221
Total Ex enditure: 2,426 10,000 537,221 549,647 549,647
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (C302B)
9/1512004 9:21 AM
TIP#
24
Project Tit/e:
Project No:
Project Type:
Project Manager:
Auburn/Pacific Trail (C Street SW)
Class 1 Trail
TBA
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
City of Pacific
1m act Fees
Total Fundin Sources:
Ex enditures:
32,000
341,914
22,000
395,914
Design
Right of Way
Construction
Total Ex enditure:
79,183
316,731
395,914
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C Street Trail)
9/15/2004 9:21 AM
TIP#
25
Project Title:
Project No:
Project Type:
Project Manager:
West Main Street Streetscape
C322A
Non-Capacity
TSD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Year End Total Project
2005 Budaet Proiect Total Cost
22,000 22,000 109,523
140,250 140,250 701,656
162,250 162,250 811,179
162,250 162,250 162,250
648,929
162,250 162,250 811,179
Fundin Sources:
Unrestricted Street Revenue
Grants
Other
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (C322A)
9/15/2004 9:21 AM
TIP#
26
Project Title:
Project No:
Project Type:
Project Manager:
BNSF/East Valley Highway Pedestrian Underpass
C229A
Non-Capacity
Jennifer Dvorak
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Project Total Cost
Fundin Sources:
Unrestricted Street Revenue 100,000
Grants 3,817 146,183 150,000 2,850,000
KC Open Space Bond 40,000 40,000 40,000
Other 500,000
Total Fundin Sources: 3,817 186,183 190,000 3,490,000
Ex enditures:
Design 3,817 186,183 190,000 340,000
Right of Way 150,000
Construction 3,000,000
Total Ex enditure: 3,817 186,183 190,000 3,490,000
E:\Bud2005\PW_Art 8t\ TIP 05-88102.xls\ (C229A)
9/15/2004 9:21 AM
TIP#
27
Project Title:
Project No:
Project Type:
Project Manager:
A Street SE Pedestrian Improvement
Non-Capacity (Non-Motorized)
TBD
Current Year Budgeé
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
43,000
150,000
193,000
Design
Right of Way
Construction
Total Ex enditure:
55,000
138,000
193,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (A SI. Ped)
9/15/2004 9:21 AM
TIP#
28
Project Title:
Project No:
Project Type:
Project Manager:
White River Trail Extension
Non-Capacity (Non-Motorized)
TBD
Current Year Budgeé
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
27,200
174,200
201,400
Design
Right of Way
Construction
Total Ex enditure:
17,500
140,000
43,900
201,400
E:\Bud2005\PW_Art 5t\ TIP 05-55102.xls\ (White River Trail)
9/15/2004 9:21 AM
TIP#
29
Project Title:
Project No:
Project Type:
Project Manager:
37th Street SE/'R' Street Connector
Class 1 Trail
TBD
Current Year Budget
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Project Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Other
1m act Fees
Total Fundin Sources:
Ex enditures:
50,400
12,600
63,000
Design
Right of Way
Construction
Total Ex enditure:
13,000
50,000
63,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (37th Trail)
9/15/2004 9:21 AM
TIP#
30
Project Title:
Project No:
Project Type:
Project Manager:
Green River Trail, Phase 1
Non-Motorized Trail
TSD
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
620,000
620,000
Design
Right of Way
Construction
Total Ex enditure:
225.000
395,000
620,000
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (Green River Trail, 1)
9/15/2004 9:21 AM
TIP#
31
Project Title:
Project No:
Project Type:
Project Manager:
Green River Trail, Phase 2
Non-Motorized Trail
TSD
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Rev-Other
1m act Fees
Total Fundin Sources:
Ex enditures:
450,000
280,000
730,000
Design
Right of Way
Construction
Total Ex enditure:
150,000
580,000
730,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (Green River Trail, 2)
9/15/2004 9:21 AM
TIP#
32
Project Title:
Project No:
Project Type:
Project Manager:
Green River Trail, Phase 3
Non-Motorized Trail
TBD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budqet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
575,000
150,000
725,000
Design
Right of Way
Construction
Total Ex enditure:
725.000
725,000
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (Green River Trail, 3)
9/15/2004 9:21 AM
tudies and
is . Ilane us
1m ements
TIP #
33
Project Title:
Project No:
Project Type:
Project Manager:
A Street SE - Class 2 (Transit Center to Ellingson along BNSF)
Non-Capacity (Non-Motorized)
TBD
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Other
1m act Fees
Total Fundin Sources:
Ex enditures:
75,000
75,000
Design
Right of Way
Construction
Total Ex enditure:
75,000
75,000
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (A St. SE Class 2)
9/15/2004 9:21 AM
TIP #
34
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Black Diamond Non-Motorized Class I Trail
Study
TBD
Current Year Budgeé
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Year End Total Project
2005 BudClet Proiect Total Cost
35,000 35,000 35,000
35,000 35,000 35,000
35,000 35,000 35,000
35,000 35,000 35,000
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (Auburn BD Ped)
9/15/2004 9:21 AM
TIP#
35
Project Title:
Project No:
Project Type:
Project Manager:
Downtown Lighting Program
C315A
Non-Capacity
Brian Coleman
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 57,200 20,000 72,800 150,000 150,000
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources: 57,200 20,000 72,800 150,000 150,000
Ex enditures:
Study 57,200 10,000 5,000 72,200 72,200
Right of Way
Construction 10,000 67,800 77,800 77,800
Total Ex enditure: 57,200 20,000 72,800 150,000 150,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C315A)
9/15/2004 9:21 AM
TIP#
36
Project Title:
Project No:
Project Type:
Project Manager:
Kersey Way Trail
Study
TBD
Current Year Budget 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 40,000 40,000 40,000
Grants
Other
1m act Fees
Total Fundin Sources: 40,000 40,000 40,000
Ex enditures:
Design 40,000 40,000 40,000
Right of Way
Construction
Total Ex enditure: 40,000 40,000 40,000
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (Kersey Way Trail)
9/15/2004 9:21 AM
TIP#
37
Project Title:
Project No:
Project Type:
Project Manager:
M St SE (37th I 29th) Design Study
Non-Capacity
TBA
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 10,000 10,000 10,000
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources: 10,000 10,000 10,000
Ex enditures:
Pre-Design 10,000 10,000 10,000
Right of Way
Construction
Total Ex enditure: 10,000 10,000 10,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (M ST SE 29th to 37th)
9/15/2004 9:21 AM
A.~ \.·.·.·.·.··.............nll'·.I.;.· nr! Ui 18:::, III liie:i::':¡1 I..... ff
.,.,.,.,.-'"", " ".., '.,.,."" .,.....".'. ",o,.}:: ,.,._".,:i "..""",,": ..:..,J ". :,x,:,:/~, ",.:.:,), ,,:.:.:.:,Y .:.:.:.:.:.:.:.:.:.".;.;.,.,.,.".:<,,,.,/ -'..:-.-.:.,,,,,,,,:"}:- ;.;..... ..
Eft rt
jets
TIP#
38
Project Title:
Project No:
Project Type:
Project Manager:
So 277th Wetland Mitigation
C410A
Non-Capacity
Scott Nutter
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Project Total Cost
Fundin Sources:
Unrestricted Street Revenue 25,000 6,000 31,000 79,000
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources: 25,000 6,000 31,000 79,000
Ex enditures:
Design 15,000 15,000 15,000
Right of Way
Construction 10,000 6,000 16.000 64,000
Total Ex enditure: 25,000 6,000 31,000 79,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (C410A)
9/15/2004 9:21AM
TIP#
39
Project Title:
Project No:
Project Type:
Project Manager:
Citywide Pedestrian Crossing Program
Non-Capacity (Annual)
TeD
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 20,000 50,000 70,000 170,000
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources: 20,000 50,000 70,000 170,000
Ex enditures:
Design 5,000 10,000 15,000 15,000
Right of Way
Construction 15,000 40,000 55,000 155,000
Total Ex enditure: 20,000 50,000 70,000 170,000
E:\Bud2005\PW_Art St\ TIP 05-SS102.xls\ (Ped Crossings)
9/15/2004 9:21AM
TIP#
40
Project Title:
Project No:
Project Type:
Project Manager:
Citywide Roadway Safety Infrastructure Improv.
Non-Capacity (Safety)
TeA
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE 2005 Year End Total Project
Estimate 2005 BudClet Proiect Total Cost
100,000 100,000 600,000
100,000 100,000 600,000
20,000 20,000 70,000
80,000 80,000 530,000
100,000 100,000 600,000
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
E:\Bud2005\PW_Art SI\ TIP 05-SS102.xls\ (Safety Infra)
9/15/2004 9:21 AM
TIP#
41
Project Title:
Project No:
Project Type:
Project Manager:
Annual Arterial Pavement Preservation
Non-Capacity (Annual)
TSD
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Year End Total Project
2005 Budaet Proiect Total Cost
500,000 500,000 3,000,000
500,000 500,000 3,000,000
40,000 40,000 540,000
460,000 460,000 2,460,000
500,000 500,000 3,000,000
Fundin Sources:
Unrestricted Street Revenue
Grants
REET Funding
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
E:\Bud2005\PW_Art 5t\ TIP 05-5S102.xls\ (Pavement presevation)
9/15/2004 9:21 AM
dilli A
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