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Home My WebLink AboutITEM II-A-1 CITY OF AUB~~.t~ ~,,~~ WASH[NGTON AGENDA BILL APPROVAL FORM Agenda Subject: Date: Conduct Public Hearin on 2008-2013 TIP Au ust 22, 2007 Department: Attachments: Budget Impact: Public Works Draft 2008-20 13 Six-Year TIP $0 Administrative Recommendation: City Council to conduct a public hearing on the adoption of the 2008-2013 Six-Year Transportation Improvement Program (TIP). Background Summary: W0917-6 04.9.3 Reviewed by Council 8~ Committees: .Reviewed by Departments & Divisions: ^ Arts Commission COUNCIL COMMITTEES: ^ Building ^ M&O ^ Airport ^ Finance ^ Cemetery ^ Mayor ^ Hearing Examiner ^ Municipal Serv. ^ Finance ^ Parks ^ Human Services ^ Planning & CD ^ Fire ^ Planning ^ Park Board ®Public Works ^ Human Resources ^ Police ^ Planning Comm. ^ Other ^ Legal ®Public Works Action: Committee Approval: ^Yes ^No Council Approval: ^Yes ^No Call for Public Hearing _/_/_ Referred to Until _/_/ Tabled Until _/_/_ Councilmember: Wa ner Staff: Dowd Meetin Date: Se tember 17, 2007 Item Number: II.A.1 ~$~~~ * MARE THAN YQU IMAGINED ~ ~ AUBURN ~~~,THANYOUIMAGIN~~ Six Year Transportation Improvement Program 2008-2013 l Prepared by: Dept, of Public Works: Transportation Section DRAFT COPY ~` A B U URN ~o~TxnnrYOUlMaciNEo Six Year Transportation Improvement Program 2008-2013 M_ a_your Pete Lewis City Council Rich Wagner, Public Works Committee Chairman Bill Peloza, Public Works Committee Roger Thordarson, Public Works Committee Gene Cerino Lynn Norman Nancy Backus Sue Singer Staff Dennis Dowdy Public Works Director Dennis Selle City Engineer Laura Philpot Traffic Engineer DRAFT COPY Front cover: Top left photo is West Main Street before construction of the West Main Street Streetscape project. Bottom right photo is a rendition completed by WSDaT showing the project's final configuration. West Main Street Streetscape is under construction in 2007. 1 Table of Contents Title Page .................................................................................................................. i Table of Contents ................................................................................................11-111 Introduction ............................................................................................................iv Pro_~ect List Roadway Improvements Urban Area Transportation System Management Improvements ............... l A Street NW, Phase 1 3rd Street NW to 14th Street NW} ...........................2 Citywide Intelligent Transportation System SITS} ...................................... 3 Auburn Way Corridor 4th St. NE to 4th St. SE} ......................................... 4 I Street NE Corridor ....................................................................................5 M Street SE Grade Separation ~E. Main to Auburn Way South} ,,,,,,,,,,,,,,,, 6 S 277th Street SAWN to Green River Bridge} ..............................................7 15th Street S W Reconstruction ~C Street S W to UPRR} .... . ........................ 8 A Street NW, Phase 2 West Main Street to 3rd Street NW} ....................... 9 D Street NW 37th Street NW to 44th Street NW} .....................................10 F Street SE 4th Street SE to Auburn Way South} .....................................11 M Street NE East Main Street to 8th Street NEIHarvey Road} ................12 Grade Separated Crossing of BNSFRail-yard ..........................................13 Kersey Way from ~ravetz to City Limits .................................................14 West Valley Hwy ~SRlBto West Main Street} ..........................................15 8th Street NE Widening Pike Street to R Street NE} ................................16 49th Street NE Auburn Way North to M Street NE} ................................17 Intersection Improvements Harvey RoadlBth Street Capacity Improvement .........................................18 8th Street) R Street NE Traffic Signal ........................................................19 Auburn Way North115t Street NE Signal Improvements ...........................20 Auburn Way South and M Street SE .........................................................21 C Street NW and West Main Street ...........................................................22 Von-~lotor~zed Improvements Skinner Road to 3rd Ave Auburn Pacific Trail Phase 2} ..........................23 BNSFIEast Valley Hwy Pedestrian Undercrossing ..................................24 A Street SE Pedestrian Improvement Stair by-pass} ... . .... . ....................... 25 White River Trail Extension ...................................................................... 26 37th St SEIR Street SE Connector ..............................................................27 Six Year Transportation Improvement Program 2008-2013 ii Table of Contents ~on~~otorized Improvements Continued... Academy Drive Multi Use Trail ................................................................2$ Auburn way South Pedestrian Crossing near Dogwoods ........................29 Olympic Middle School Safe Routes to School ........................................30 Auburn way North Pedestrian Crossing ................................................... 31 Studies and miscellaneous Improvements R Street SE Corridor ..................................................................................32 Auburn Community and Lakeland Shuttles ..............................................33 41st Street SE and A Street SE Access Management Study ......................34 . Lea Hill RoadlBt Street NE Capacity ...................................................... 3 5 Comprehensive Transportation Plan Update for Annexation Areas .,,......36 Annual Level of Effort Projects S. 277th Street wetland Mitigation ............................................................ 37 Citywide Pedestrian Crossing Program ..................................................... 3 $ Citywide Roadway Safety Infrastructure Improvements ..........................39 Arterial Pavement Preservation ................................................................. 40 Arterial Crack Seal Program ......................................................................41 Truck Route Upgrade Program ..................................................................42 Save Our Streets (SOS) Program Local Street Improvement Program ............. . ................. . ................... . .. . . . . 43 Appendices City Wide Transportation Project Map ................................................. Appendix A Detailed Funding Spreadsheet .................................. . ............................ Appendix B Six Year Transportation Improvement Program 2008-2013 iii Introduction BACKGRGLTND 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. METH4D4LGGY Transportation needs are identified by examining the latest information concerning safety and accident history, growth trends, traffic studies and the City's adopted Comprehensive 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. The likelihood of receiving federal or state grants for various improvements is 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 in the first three years to reflect the financial projections to yield the Six-Year Transportation Improvement Program. NQTE The program recognizes approximately $149 million worth of transportation improvements including Non-Motorized and pavement preservations for the next six years. Six Year Transportation Improvement Program 200$-2013 iv Roadway Improvements ARTERIAL STREET FUND ~~02~ Capital Facilities Plan Six Year Capital Facilities Plan, 2~a8-2a~3 Special Revenue Funds Project Title: Urban Area Transportation System Management Improvements Project No: C501A0 Project Type: non-capacity Project Manager: Robert Lee TIP # Description: This project will modify four intersections to improve bus turning radii and will reconstruct 2nd Street SVII between A Street SW and A Street SE. The project distance is approximately 200 meters. Progress Summary: ROW has been completed. Design is expected to be completed by end of 2001. Construction is anticipated in early 2008. Future Impact on operating Budget: This project will have na impact on the operating budget for street maintenance. Budget: 24D7 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgefAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cast Unrestricfed Street Revenue 15,516 - - 15,516 15,516 Grants (Fed,Stafe,Loca!) 48,160 41,668 452,961 - 542,789 542,789 PWTFL - - - - - - Traffic Impact Fees - - - - - - Other - 10,417 $9,583 - 100,000 100,000 Total Funding Sources: 63,676 52,085 542,544 - 658,305 658,305 Capital Expenditures: design 58,693 47,500 - - 106,193 106,193 Right of Way 4,983 4,585 - - 9,568 9,568 Construction - - 542,544 - 542,544 542,544 Total Expenditures: 63,676 52,085 542,544 - 658,305 658,305 Forecasted Project Cost: Total Expenditures 2010 2D11 2012 2013 2008.2D13 Beyond 2413 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - 452,961 - PW TFL - - - - - - Traffic Impact Fees - - - - - Other - - - - 89,583 - Total Funding Sources: - - - - 542,544 - Capital Expenditures: Design - - - - - - Right of Way - - - - - - Construction - - - - 542,544 - Total Expenditures: - - - - 542,544 - Grants I Other Sources: King County Metro ARTERIAL STREET FUND ~942~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008.2013 Special Revenue Funds Project Title: A Street N1N, Phase ~ 3rd St. NW to ~ 4th St. N1N~ Project No: CZOlaO Project Type: Capacity Project Manager: Helbig TIP # 2 Description: Construct a multi-lane arterial from 3rd St. NW to 4th St. NVII. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a northlsauth arterial carridar. The project length is approximately three-quarters of a mile. The City purchased ROW from the northern property owner. If the property develops, same or a portion of those funds may be reimbursed to the City ~tata! cast was $25~,DD0}. Progress Summary: Predesign was completed prior to 2007. Full design is anticipated to be near completion by end of the year 2007. Final design documents will be completed as ROW is purchased and the environmental process is c ompleted in 2008. Future Impact on operating Budget: The annual maintenance cast far this project is estimated t0 be $~ 7,568. Budget: 2001 YTD Actual 2008 O7 Budget Budget Expenditures Budget Balance Adapted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2001 YE 2008 Year End Total Project Funding Sources: Prior to 2047 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue 327,424 - - - 327,424 321,424 Grants (Fed,State,Local~ - 276,000 1,646,000 1,646,000 1,922,000 8,980,411 REST - - - - - - PWTF1, - - - - - - Traffic Impact Fees 331,312 69,000 350,853 549,000 751,165 1,300,165 Other 381,000 - 725,000 500,000 1,106,000 1,606,000 Total Funding Sources: 1,039,73G 345,000 2,721,853 2,695,000 4,106,589 12,214,000 Capital Expenditures: Design 399,773 345,000 580,227 - 1,325,000 1,325,000 Right of Way 258,963 - 1,536,626 1,550,411 1,195,589 3,346,000 Canstructran 381,000 - 605,000 1,144,589 986,000 7,543,000 Total Expenditures: 1,039,736 345,000 2,721,853 2,G95,000 4,10G,589 12,214,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,l,ocat) 3,000,000 2,412,411 - - 8,704,411 - PWTF1, - - - - - - Traffic Impact Fees - - - - 899,853 - Qther - - - - 1,225,000 - Total Funding Sources: 3,000,000 2,412,411 - - 10,829,264 - Capital Expenditures: Design - - - - 580,227 - Right of Way - - - - 3,081,031 - Construction 3,D00,000 2,412,411 - - 1,162,000 - Total Expenditures: 3,000,000 2,412,411 - - 10,829,264 - Grants l Other Sources; Other funds includes developer contributions, ROW dedications, and construction completed by others. Some of "other" dollars shown never go through the City. Approximately $4 Million of Grants is still unsecured. ARTERIAL STREET FUND X102} Capital Facilities Plan Six Year Capital Facilities Plan, 20Q8.2013 Special Revenue Funds Project Title: Citywide Intelligent Transportation System SITS} Project No: c30?a0 Project Type: Capacity Project Manager: Nutter TIP # 3 Description: This project includes intercannect and caardination for all signals in the city. -fhe project also includes traffic management cameras, fiber optic intercannect and related hardware along the SR-1fi4 (Auburn Way So.}, Auburn Way North, and So. 2llth St. corridors. This project is required for special event traffic management, incident response, and traffic flow improvement. In the future and upon completion of the project, additional staff resources will be required to monitor the system. Businesses benefiting from this project may want to contribute funds to help expand and operate the ITS system. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. In addition, staff time will be required upon completion of the project to monitor the system. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopfed Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue 76,824 40,000 - - 116,824 116,824 Grants (Fed,State,[.acat) 766,969 189,750 711,812 - 1,668,531 1,668,531 REET - - - - - - PWTF[. - 143,000 - - 143,000 143,000 Traffic Mitigation Funds - - 51,812 - 51,812 51,812 Other 800,000 - - - 800,000 800,000 Total Funding Sources: 1,643,793 372,750 163,624 - 2,780,167 2,780,167 Capital Expenditures: Design 319,993 189,750 - - 509,743 509,743 Righf of Way - - - - - - Construction 1,323,800 183,000 763,624 - 2,270,424 2,270,424 Tota! Expenditures: 1,643,793 372,150 763,624 - 2,180,167 2,780,167 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed, State,[.acat) - - - - 711, 812 - PW TF[. - - - - - - Traffic Impact Fees - - - - 51,812 - Qther - - - - - - Total Funding Sources: - - - - 763,624 - Capita! Expenditures: Design - - - - Right of Way - - - - - - Canstructian - - - - 763,624 - Total Expenditures: - - - - 763,624 - Grants I Other Sources: Friar to 2006 King County and MIT funds. CMAQ funds; pWTF loan. ARTERIAL STREET FUND ~~ 02} Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Auburn INay Corridor Improvements 4th Street NE to 4th Street SE} Project No: c409a0 Project Type: Non-Capacity Project Manager: -fBD TIP # 4 Description: This project is based on apre-design study and is intended to improve pedestrian accessibility, appearance, and link the downtown area along Auburn Way South between 4th 5t NE and 4th 5t 5E. This project may include some pavement repairs. However, an overlay is being completed as part of the City's Arterial Pavement Preservation Program in 2007. Although this is considered a temporary fix, the scope has been modified to account for the pavement work. The project length is approximately a half mile. Progress Summary: The pavement portion has been minimized due to the work being completed in 20x7 under the Arterial Pavement Preservation Program. Future Impact on operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendmer+ts - AdjustedBudget - - - - Activity: 2001 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue 78,251 - - - 78,251 788,251 Grants (Fed,State,tocal} - - - - - 3,108,100 BEET - - - - - - PWTFt - - - - - - Traffic Impact Fees ether - - - - - - Total Funding Sources: 18,251 - - - 18,251 3,896,95 Capita! Expenditures: Design 78,251 - - - 78,251 696,951 Right of Way - - - - - 200,000 Construction - - - - - 3,OOD,000 Total Expenditures: 78,251 - - - 78,251 3,896,95 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008.2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - 110,000 600,000 - 710,000 - Grants (Fed,State,Locat) - 708,700 2,400,000 - 3,108,700 - PWTFL - - - - - - Traffic Impact Fees - - - Other - - - - - - Total Funding Sources: - 818,700 3,000,Oaa - 3,818,700 - Capital Expenditures: Design - 618,700 - - 618,700 - Right of Way - 200,000 - - 200,000 - Constructiorr - - 3,000,000 - 3,000,000 - Totail Expenditures: - 818,700 3,000,000 - 3,818,700 - Grants l Other Sources: ARTERIAL STREET FUND ~~02~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: I Street NE Corridor 40th St. NE to 52nd St. NEB Project No: c4~5a0 Project Type: Capacity Project Manager: TBD TIP # 5 Description: The final alignment of the I Street Corridor is being analyzed as part of the Northeast Auburn Special Area Plan Envirar~mental Impact Study. A portion of the ROV11 and Construction will be developer funded. The cross section will likely be a 5-lane arteri al per the city's Comprehensive Plan. The project length is appraximatelythree-quarters of a mile. Progress Summary: This project is development driven. The City has budget available to coordinate as needed and look far grant fundinglpartr>!ershipopportunities. If grant funds are available prior to 2009, a budget amendment will be requi red to accept the funding. Future Impact on operating Budget: The annual maintenance cast for this project is estimated to be $17,568. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - BudgetAmendments - Adjusted Budget - - - - Activity: 2001 YE 2008 Year End Total Project Funding Sources: Prior to 2001 Estimate 2008 Budget 2009 Project Total Cast Unrestricted Street Revenue 10,878 - - - 10,878 10,878 Grants (Fed, State, Local) - - - - - - PWTFL - - - - - - Traffic Impacf Fees - - 5,000 - 5,000 5,000 Other - - - 460,000 - 5,760,000 Total Funding Sources: 10,878 - 5,000 460,000 15,878 5,T75,878 Capital Expenditures: Design 10,008 - 5,000 460,000 15,008 475,008 Right of Way 870 - - - 870 1,020,870 Construction - - - - - 4,280,000 Total Expenditures: 10,878 - 5,000 460,000 15,878 5,775,878 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,Stafe,Loca1J - - - - - - PWTFL - - - - - - Traffic Impact Fees 5,000 Other 1,020,000 4,280,000 - - 5,760,000 - Total Funding Sources: 1,020,000 4,280,000 - - 5,765,000 - Capital Expenditures; Design - - - - 465,000 - Righf of Way 1,020,000 - - - 1,020,000 - Consiructiorl - 4,280,000 - - 4,280,000 - Total Expenditures: 1,020,000 4,280,000 - - 5,T65,000 - Grants 1 ether Sources: Developer Funding ARTERIAL STREET FUND X102} Capital Facilities Plan Six Year Capital Facilities Plan, 2448.2413 Special Revenue Funds Project Title: M Street Grade Separation ~E. Main to Auburn Way So.} Project No: c20~ a0 Project Type: Capacity Project Manager: Gaub TIP # 6 Description: Construction of a grade separated railroad crossing of M Street SE at the NSF Stampede Pass tracks. Project also includes construction of the bypass and road connection between M Street 5E an d AuburnlBl ack Diamond Road. 2QQ7 will focus on developing partnership agreements and applying for grantslPW~FL. Progress Summary: The pre-design has been completed. Staff is searching for grant fu nding far p reliminary-enginee ringldesign. FAST has committed design money once available. A PINTFL will be applied for to assist with the design. Future Impact on Operating Budget: The annual maintenance cast for this project is estimated to be $21,827. Budget: 2DD7 YTR Actual 2008 D7 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2DD7 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Localj - - - - - 18,695,060 REST - - - - - - PWTFL - - - - - - Traffic Impact Fees 245,309 - 5,000 650,000 250,309 5,030,749 Other - - - - - 2,513,200 Total Funding Sources: 245,309 - 5,000 650,000 250,309 26,239,009 Capital Expenditures: Design 245,309 - 5,000 650,000 250,309 2,250,009 Right of Way - - - - - 8,230,000 Construction - - - - - 15,759,000 Total Expenditures: 245,309 - 5,000 fi50,000 250,309 26,239,009 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,tacai) 3,756,000 6,626,960 4,192,100 4,120,000 18,695,060 - PWTFL - - ~ - - - Traffic Impact Fees 939,000 1,656,740 504,700 1,030,000 4,785,440 - Other - - 2,513,200 - 2,513,200 - Total Funding Sources: 4,695,000 8,283,700 7,214,000 5,150,000 25,993,700 - Capital Expenditures: Design 1,100,000 249,700 - - 2,004,700 - Rigl~t of Way 3,595,000 4,635,000 - - 8,230,000 - Constructron - 3,399,000 7,210,000 5,150,000 15,759,000 - Total Expenditures: 4,695,000 8,283,700 7,210,000 5,150,000 25,993,100 - Grants l Qther Sources: Funding partners include Port of Seattle, Port of Tacoma, BlVSF, PSE, and more, ARTERIAL STREET FUND ~~ 02~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: South 2llth ~AVVN to Green River Bridge Project No: c222a0 Project Type: Capacity Project Manager; TBD TIP # 7 Description: This project includes major widening on 5.277th Street, including the addition of three lanes, one westbound and one eastbound, plus a Class 1 trail. The project length isnine-tenths of a mile. Progress Summary: The majority of this roadway is currently in City of Kent's juridication. Because the property se rved from the roadway is in th City of Auburn, the plan is to annex this portion of the roadway from Kent into the City of Auburn. The majority of this project is expected to be completed by developers. Future Impact on Operating Budget: The annual maintenance costs for this project is estimated to be $1 Q,541, Budget: 2007 YTD Actual 2008 07 Budget Budget expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2601 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue 19,085 - - - 19,085 19,485 Grants (Fed,State,Locat) - - - 100,000 - 1,462,500 P W7FL - - - - - - Traffrc Impact Fees Other - - - 225,000 - 1,5$7,500 Total Funding Sources: 19,685 - - 325,000 19,085 3,Ofi9,0$5 Capital Expenditures: Design 18,510 - - 125,000 18,510 143,510 Right of Way 575 - - 200,000 575 519,325 Construction - - - - - 2,406,250 Total Expenditures: 19,085 - - 325,OOD 19,685 3,069,085 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008.2013 Beyond 2613 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local} 159,375 1,203,125 - - 1,462,500 - PWTFL - - - - - - Traffic Impact Fees Other 159,375 1,203,125 - - 1,587,500 - Total Funding Sources: 318,750 2,40fi,250 - - 3,650,000 - Capital Expenditures: Design - - - - 925,000 - Righf ofWay 318,750 - - - 518,750 - Consfruction - 2,406,250 - - 2,406,250 - Total Expenditures: 318,750 2,40fi,250 - 3,050,000 - Grants 1 ether Sources: Qeveloper funds or construction. ARTERIAL STREET FUND ~~42} Capital Facilities Plan Six Year Capital Facilities Plan, X008-013 Special Revenue Funds Project Title: 15th Street SW Reconstruction Project No: cpxxxx Project Type: Non-Capacity access mgmt I pavement preservation} Project Manager: TBD TIP # Description: Rehabilitate the north side of 15th Street SW between C Street SW and the Union Pacific Railroad. The project will also construct landscaped medians, which will continue the access management treatment that is currently west of the IJPRR tracks. Final project design will be coordinated with the Auburn Schaal District to allpw full access to and from the busbarn. The project length is one-third of a mile. Progress Summary: Approximately 112 of the pavement reconstruction costs have been removed from the estimate, as the south portion of the roadway was reconstructed by King County Metro as part of their sewer project. Future Impact on operating Budget: This project will have na impact on the operating budget far street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budgef Amendments - Adjusted Budget - - - - Activity: 2DD7 YE 2008 Year End Total Project Funding Sources: Prior to 2DD7 Estimate 2DD8 Budget 2DD9 Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Loca1J - - - 325,000 - 1,725,DD0 REST - - - - - - PWTFL - - - - - - Traffic Mitigation Funds 50,000 275,D00 Dther - - - - - - Total Funding Sources: - - - 375,DDD - 2,000,000 Capital Expenditures: ~esrgn - - - 375,000 - 375,000 Right of Way - - - - - - Construcfron - - - - - 1,625,DD0 Total Expenditures: - - - 375,000 - 2,DDD,OD4 Forecasted Project Cost: Total Expenditures 2D1D 2011 2012 2013 2008.2013 Beyond 2013 Funding Sources: Unrestrrcted Street Revenue - - - - - - Granfs (Fed,State,Locat) 1,400,000 - - - 1,725,000 - PWTFL - - - - - - Traffic Mitigation Funds 225,000 275,000 Dther - - - - - - Total Funding Sources: 1,625,D00 - - - 2,000,000 - Capital Expenditures: Design - - - - 375,DDD - Right of Way - - - - - - Construction 1,625,DDD - - - 1,625,DDD - Total Expenditures: 1,625,000 - - - 2,D00,000 - Grants I Qther Sources: ARTERIAL STREET FUND X102} Capital Facilities Plan Six Year Capital Facilities Plan, 2DD8~2D~3 Special Revenue Funds Project Title: A Street NW, Phase 2 ~W. Main to 3rd St. NWT Project No: cpxxxx Project Type: Capacity Project Manager: TBD TIP # 9 Description: Construct amulti-lane arterial from W. Main to 3rd St. NW. This project will connect A Street NW, Pha se 1 to the Sou nd Transit Station and the Central Business District. This project may end up being funded in all or part by developers. The project length is one fifth of a mile Progress Summary: Future Impact on Operating Budget: The annual maintenance cast for this project is estimated to be $1,405. Budget: 2007 YTD Actua! 2008 07 Budget Budget Expenditures Budget Balance Adopted 8udgef - BudgetAmendments - RdjustedBudget - - - - Activity: 2001 YE 2008 Year End Total Project Funding Sources: Prior to 2001 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - - - - - Grarrts (Fed,State,Locat) - - - - - 2,119,250 REE ]" - - - - - - Bond Proceeds - - - - - - ]"raffic tmpacf Fees - - - 200,000 - 530,750 Other - - - - - - Total Funding Sources: - - - 2aa,ooo - 2,650,000 Capital Expenditures: Design - - - 200,000 - 200,000 Right of Way - - - - - 1,200,000 Construction - - - - - 1,250,000 Total Expenditures: - - - 200,000 - 2,fi50,ODD Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008.2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (t=ed,Stafe,Lacat) 1,038,000 1,081,250 - - 2,119,250 - REE ]" - - - - - - Band Proceeds - - - - - - 1"raffic tmpacf Fees 1fi2,000 1fi8,750 - - 530,750 - Other - - - - - - Total Funding Sources: 1,200,000 1,250,000 - - 2,650,000 - Capital Expenditures: Design - - - - 200,000 - Right of Way 1,200,000 - - - 1,200,000 - Canstructian - 1,250,000 - - 1,250,000 - Total Expenditures: 1,200,000 1,250,000 - - 2,650,000 - Grams J Other Sources: Anticipated developer contributions ARTERIAL STREET FUND ~'~ ~2~ ~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: D Street NW ~3lth St. N1N to 4th St. N1N~ Project Na: cpxxxx Project Type: Capacity Project Manager: TBD TIP # ~o Description: Construct afour-lane arterial per the city Comprehensive Plan. It will improve northlsouth mobility. Th is project is tied to potential future development and will complete a major northlsouth arterial from ~Ilingson to S. 277th Street. The project length is approximately t7.42 miles. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $14,054. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - 8udgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cast Unreslrr'cted Street Revenue - - - - - - Grants (Fed,State,Loca!) - - - - - 3,320,000 PWTFL - - - - - - Traffic tmpacf Fees - - - - - 1,080,000 Other - - - - - - Total Funding Sources: - - - - - 4,400,000 Capital Expenditures: Design - - - - - 900,000 Right of Way - - - - - 1,000,000 Construction - - - - - 2,500,000 Total Expenditures: - - - - - 4,400,000 Forecasted Project Cost: Total Expenditures 2090 2099 2012 2093 2008.2013 Beyond 2093 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,LocalJ - - 1GO,OOD 1fi0,000 320,000 3,ODD,000 P WTFL - - - - - - Traffr'c Impact Fees - - 40,ODD 40,000 BD,DDD 1,000,000 Other - - - - - - Total Funding Sources: - 200,000 200,000 400,000 4,000,000 Capital Expenditures: Design - - 200,000 200,DDD 400,000 5D0,000 Right of Way - - - - - 1,DDD,DDD Construction - - - - - 2,5DD,000 Total Expenditures: - - 200,000 200,000 400,000 4,000,000 Grants I Other Sources: ARTERIAL S-fREET FUND ~102~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: F Street SE 4th St. SE to Auburn Way So.~ Praject Na: cpxxxx Praject Type: Capacity Praject Manager: TBD TIP # 11 Description: The F Street SE project includes pavement reconstruction, installation of curbs, gutters, an 8-foot wide sidewalk on both sides, parking on one side, and a center turn-lane, as well as crash attenuation at the suppor#s for the BNSF railroad bridge. This project improves mobility and safety and provides an alternate route to mitigate traffic impacts during construction of the M Street SE Grade Separation project. The project length is approximately 0.3 miles. Progress Summary: This project will be a detour route far the M Street Grade Separation construction and therefore will need to be lane prior to the construction of M Street Grade Separation. Future impact on operating Budget: The annual maintenance cost for this project is estimated to be $851. Budget: 2007 YTt] Actual 2008 O7 Budget Budget Expenditures Budget Balance Aa'optea' Budget - Budget Ameradmerats - Adjusted Budget - - - - Activity: 2DD7 YE 2008 Year End Totai Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - - - - - Grarats (Fed, State, Loca1~ - - - - - 780,000 REST - - - - - - PWTEL - - - - - - Traffic Mitigation - - - 200,000 - 419,450 ether - - - - - - Total Funding Sources: - - - 200,000 - 1,199,450 Capital Expenditures: Design - - - 200,000 - 200,000 Right of Way - - - - - 60,000 Construction - - - - - 939,450 Total Expenditures: - - - 200,000 - 1,199,450 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grarats (Fed,State,Locai) 780,000 - - - 780,000 - REET - - - - - - PWTFL - - - - - - Traffic Impact Fees 219,450 - - - 419,450 - Qther - - - - - - Total Funding Sources: 999,45D - - - 1,199,450 - Capital Expenditures: Design - - - - 200,000 - Right of Way 60,000 - - - 60,000 - Cor7structia~ 939,450 - - - 939,450 - Total Expenditures: 999,450 - - - 1,199,450 - Grants I Other Sources: ARTERIAL STREET FUND ~~02} Capital Facilities Plan Six Year Capital Facilities Pfan, 2DD8-?D13 Special Revenue Funds Project Title: M Street NE ~E. Main St. to 8th St. NEB Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP # ~2 Description; Widen M Street NE to 4 lanes, install curbs, gutters, sidewalks. The project length is approximately ha lf a mile. Progress Summary: Pre-design will be done in 20Q9 to refine project scope, alignment, and cost. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $3,514. Budget: 2D07 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: 2007 YE 200$ Year End Total Project Funding Sources: Prior to 2DOl Estimate 2DD8 Budget 2009 Project Total Cast Unrestricted Street Revenue - - - - - - Grants (Fed,Sfate,LocalJ - - - - - 1,444,000 PWTFL - - - - - - rraffic Impact Fees - - - 150,000 - 511,000 Other - - - - - - Total Funding Sources: - - - 15D,DDD - 1,955,ODD Capital Expenditures: Design - - - 150,000 - 150,000 Right of Way - - - - - 480,000 Construction - - - - - 1,325,000 Total Expenditures: - - - 15D,DD0 - 1,955,ODD Forecasted Project Cost: Total Expenditures 2D1D 2D11 2012 2D13 20D8-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - 644,000 800,000 - 1,444,000 - PWT>=L - - - - - - rraftic Impact Fees - 161,000 200,000 - 511,000 - ~ther - - - - - - Tatal Funding Sources: - 8D5,DD0 1,DDD,000 - 1,955,DD0 - Capital Expenditures: Design - - - - 150,000 - Right of Way - 480,000 - - 480,000 - Cor7struction - 325,000 1,DOO.DDD - 1,325,000 - Total Expenditures: - $05,OOD 1,DDD,DDD - 1,955,OOD - Grants I Other Sources: ARTERIAL STREET FUND ~~02~ Capital Facilities Plan Six Year Capital Facilities Plan, 2~D8-2Q13 Special Revenue Funds Praject Title: Grade-Separated Crossing of BNSF Railyard Praject Na: Cpxxxx Praject Type: Capacity Praject Manager: TBD Tlp # ~3 Description: This project consists of agrade-separated crossing of the BNSF Railyard, either from SR-18 to 6th Street SE or Pram 15th Street SW to A Street SE. The first alternative would entail realigning the 5R-18 eastbound ramp, grade separating the main northlsouth line and the Stampede Pass line, and connecting to 6th Street SE. It would also widen 6th Street SE from 2 to 4 lanes including signal modifications at A Street and Auburn VIlay South. The second alternative would provide a new corridor from 15th Street SW to A Street SE in the vicinity of 12th Street SE and 17th Street SE, either via an overpass ar underpass of the BNSF Railyard. This project improves traffic flow significantly due to the potential development of the BNSF yard as an intermodal freight facility. Progress Summary: Future Impact on operating Budget: Not scheduled for completion until after 2013. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adapted Budget - BudgetAmendments - AdfustedBudget - - - AGtlVlty: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - - - - - Grarlts (Fed,State,Local) - - - - - - PINTFL - - - - - - Traffic lmpact Fees - - - - - - Other - - - - - 32,DDD,DDO Total Funding Sources: - - - - - 32,OOD,DDO Capital Expenditures: Design - - - - - 3,5DD,DDD Right ofway - - - - - 4,ooo,aaa Construction - - - - - 24,5DO,DDD Total Expenditures: - - - ~ 32,000,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008.2013 Be and 2013 Funding Sources: Unrestrrcted Street Revenue - - - - - - Grants (Fed,State,Loca!) - - - - - - PwrFL - - - - - - Traffic lmpact Fees - - - - - - Other - - - 1,DOO,DDO 1,DDD,DDD 31,DD0,000 Total Funding Sources: - - - 1,000,000 1,000,000 31,000,000 Capital Expenditures: Design - - - 1,ODD,DDD 1,000,OOD 2,500,oDD Right of Way - - - - - 4,ODO,DDD Construction - - - - - 29,5DO,DDD Total Expenditures: - - 1,000,000 1,000,000 31,000,000 Grants I Other Sources: ARTERIAL STREET FUND ~~02~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-203 Special Revenue Funds Project Title: Kersey Way from ~ravetz to the southern Citylimit Project No: Project Type: Capacity Project Manager: TBD T1P # ~4 Description: This project will widen the existing roadway from 2 lanes ~1 in each direclion} to 4 lanes ~2 in each direction}. The project will also include left turn lanes at intersections and anon-motorized trail on the west side of the roadway. It is n ecessary to complete apre- design to determine more accurate cost figures. The project length is approximately two miles. Progress Summary: It is anticipated that apre-design will be completed in 2QD8. The City will look for funding opportunities begin ning in 2Q~Q. Future Impact on operating Budget: The annual maintenance cost for this project is estimated to be $14,g56. Budget: 2DD7 YTD Actual 2DD8 D7 Budget Budget Expenditures Budget Balance Adopted Budget - BudgefAmendments - AdjustedBudget - - - - Activity: 2DD7 YE 2DD8 Year End Total Project Funding Sources: Prier tv 2DD7 Estimate 2008 Budget 2DD9 Project Total Cast Unrestricted Street Revenue - - - - - 1,000,000 Grants (Fed,Sfate,Locai) - - - - - 9,776,000 REST - - - - - - PWTFL - - - - - - Traffic Impact Fees 200,000 - 200,000 1,755,000 Other - - - - - 894,000 Total Funding Sources: - - 26D,DDD - 2DD,DOD 13,425,000 Capital Expenditures: Design - - 2DD,DDD - 200,000 925,DDD Right of Way - - - - - 1,50D,DDD Construction - - - - - 11,000,000 Total Expenditures: - - 20D,D00 - 20D,DDD 13,425,ODD Forecasted Project Cast: Total Expenditures 2010 2011 2012 2D13 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - 1,000,000 1,000,000 - Grants (Fed,State,Locatj - 1,3T6,DDD 4,400,000 4,000,000 9,776,000 - PWTFL - - - - - - Traffic Impact Fees 5,000 - 550,000 1,000,ODD 1,755,000 - Other - 344,000 550,D00 - 894,000 - Total Funding Sources: 5,000 1,720,D00 5,500,000 6,000,OOD 13,425,DOD - Capital Expenditures: Desrg~~ 5,000 720,000 - - 925,000 - Riglat of Way - 1,000,000 5DD,D00 - 1,500,000 - Construction - - 5,000,000 6,000,000 11,OOO,DOD - Total Expenditures: 5,000 1,720,000 5,500,000 6,000,000 13,425,000 - Grants J Other Sources: Other funding is Traffic Impact Fees and developer contributions. ARTERIAL S`~REET FUND ~142~ Capital Facilities Plan Six Year Capital Facilities Plan, ~OU$-~U13 Special Revenue Funds Praject Title: West Valley Hwy Improvements ~SR~ 8 to West Main Street Praject No: Cpxxxx Praject Type: Non-Capacity Praject Manager; TBD TIP # 15 Description: Reconstruct pavement, widen lane widths to accommodate truck movements, lengthen left turn pockets, install curb and gutter, rebuild traffic signal, and install sidewalk on east side of roadway. The project length is approximately D.3 miles. Progress Summary: City is applying for a TIB grant in 2007. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2aa7 YTD Actual 26D8 67 Budget Budget Expenditures Budget Balance Adopted Budget - 8udgetAmendments - Adjusted Budget - - - - Activity: 2Qol YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estirnate 2aa8 Budget 26x9 Project Total Cost Unrestricted Street Revenue - - - - - 2,000,000 Grants (Fed,State,Locat) - - - - - 3,000,000 P WTFL - - - - - - ~raffic Impact Fees - - - - - - 4ther - - - - - - Total Funding Sources: - - - - - S,ooD,Ooa Capital Expenditures: Design - - - - - 300,000 Right of Way - - - - - 500,000 Construction - - - - - 4,200,004 Total Expenditures: - - - - 5,aoo,Daa Forecasted Project Cast: Total Expenditures 2a1a 2D~~ 2D~2 2a~3 2aa$-203 Beyond 2a~3 Funding Sources: Unrestricted Street Revenue 50,000 4,950,D00 - - 2,000,000 - Grants (Fed,S~ate,LocatJ 250,000 2,75D,000 - - 3,000,000 - PWTFL - - - - - - Traffic Impact Fees - - - - - - Qther - - - - - - Total Funding Sources: 3ao,DDD 4,7oo,ooo - - 5,DDD,ooo - Capital Expenditures; Design 300,000 - - - 300,000 - Right of Way - 500,000 - - 50D,000 - Construction - 4,200,000 - - 4,200,000 - Total Expenditures: 3oo,DDo 4,7oo,oDD - - 5,ooa,ooo - Grants I Other Sources: ARTERIAL STREET FUND ~~D2~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-203 Special Revenue Funds Project Title: 8th Stree# NE Widening Pike Stree# #o R S#reet NEB Project Na: Cpxxxx Project Type: Capacity Project Manager: TBD TIP # ~6 Description: Add eastbound lane to southside of 8th Street NE. Currently the lane exists from M Street NE and drops as a right turn only lane at the intersection of 8th Street NE and Pike Street. This would exend the lane to R Street NE where it would then be a right turn only lane onto R Street NE southbound. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $851. Budget; 2001 YTD Actual 2DD8 Dl Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2DDl YE 2DD8 Year End Total Project Funding Sources: prior to 2007 Estimate 2DD8 Budget 2009 Project Total Cast Unrestricted Street Revenue - - - - - - Grants (Fed,Stare,Local) - - - - - 1,160,000 REET - - - - - PWTFL - - - - - - Traffic Impact Fees - - - - - 290,000 Other - - - - - - Tatal Funding Sources: - - - - - 1,450,000 Capital Expenditures: Design - - - - - 150,000 Right of Way - - - - - 300,000 Construction - - - - - 1,000,000 Total Expenditures: - - - - - 1,450,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008.2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants(Fed,State,Local) - 3G0,000 800,000 - 1,160,000 - PWTFL - - - - - - Traffic Impact Fees - 90,000 200,000 - 290,000 - ~ther - - - - - - Total Funding Sources: - 450,000 1,000,400 - 1,450,000 - Capital Expenditures: Design - 150,000 - - 150,000 - Right of Way - 300,000 - - 300,000 - Construction - - 1,000,000 - 1,000,000 - Tota! Expenditures: - 450,000 1,000,000 - 1,450,000 - Grants l ether Sources. ARTERIAL STREET FUND X102} Capital Facilities Plan Six Year Capital Facilities Plan, 2DD8.2D~3 Special Revenue Funds Project Title: 49fh Streef NE from Auburn Vllay Norfh fo M Sfreef NE Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP # 1l Description: Construct eastlwest corridor from Auburn Way North to M Street NF. T he existing 49th Street NF extends westerly to B Street NF. This project also includes a traffic signal at the intersection of Auburn Way North and 49th Street NF. This roadway was evaluated and recommended in the NE Special Planning Area. It is anticipated that th is will be constructed by future development. It is approximately 314 of a mile in length. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $2306. Budget: 2007 YTl) Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - BudgetAmendments - Adjusted Budget - - - - Activity: ZOOT YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cvst Unrestricted Street Revenue - - - - - - Grants (Fed,State,tocalj - - - - - - REE7' - - - - - - PWTFL - - - - - - rraffic Mitigafion Funds - - - - - - Other - - - - - 2,000,000 Total funding Svurces: - - - - - 2,000,000 Capital Expenditures: Design - - - - - 200,ODD Right ofWay - - - - - G50,000 Construction - - - - - 1,150,000 Total Expenditures: - - - - - 2,000,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 200$ -1013 Beyond 2013 funding Sources; Unrestricted Street Revenue - - - - - - Grants (Fed,Sfafe,tocal) - - - - - - REE7' - - - - - - PWTFt - - - - - - rraffic Mifigatron Funds - - - - - - Other 85D,D00 1,150,000 - - 2,000,000 - Total Funding Sources: 850,000 1,150,000 - - 2,000,000 - Capital Expenditures: Design 200,000 - - - 200,000 - Right Qf Way 650,000 - - - 650,000 - Construction - 1,150,000 - - 1,15D,000 - Tatal Expenditures: 850,000 1,150,000 - - 2,000,000 - Grants l Other Sources: Future Development is expected tp fund and construction this prfl~ect. Intersection Improvements ARTERIAL S-GREET FUND ~1~2~ Capital Facilities Plan Six Year Capital Facilities Pian, 2UD8.2U13 Special Revenue Funds Project Title: Intersection Improvements, Harvey Rd. & 8th St. NE Project Na: cpOfi~ ~ Project Type: Capacity Project Manager: TBD TIP # 18 Description: Add one EB combined through & right turn lane on 8th Street NE approaching Harvey Road. Modify traffic signals and traffic channelizatian to accommodate the new lane. The additional lane will improve traffic delays and vehic le queuing at the intersection of Harvey Road and 8th Street NE in all directions. This project will reconstruct M Street NE from 4th Street NE to 8th Street NE, a segment of roadway approximately 0.3 miles in length with four travel lanes. The reconstruction will fix the existing poor pavement condition and fill in any gaps in the sidewalk network, Progress Summary: Design is anticipated to be approximately 54°/° complete at the end of 2041. Design and prope rty acquisition will be completed in 2008. Construction anticipated in 2009. Future Impact on operating Budget: The annual maintenance cost for this project is estimated to be $703. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost iJnrestrr'cted Street Revenue - - - - - - Granfs (Fed, State, Localy - - - - - - PWTFL - - 80,000 1,120,000 80,000 1,800,000 Traffic Impact Fees - 75,000 125,000 - 200,000 200,000 Dfher - - - - - - Total Funding Sources: - 75,000 205,000 1,720,000 280,DDD 2,000,000 Capital Expenditures: Design - 75,000 105,000 - 180,000 180,000 Right of Way - - 100,000 - 100,000 100,000 Construction - - - 1,720,000 - 1,720,000 Total Expenditures: - 75,DOD 205,000 1,72D,ODD 28D,000 2,DDD,ODD Forecasted Project Cost: Total Expenditures 2010 2011 2012 2D13 20D8.2013 Beyond 2013 Funding Sources: . Unrestricted Sfreet Revenue - - - - - - Grants (Fed,State,taca!) - - - - - - RFFT - - - - PWTFL - - - - 1,800,000 - Traffic Impact Fees - - - - 125,000 - Other - - - - - - Total Funding Sources: - - - 1,925,OOD - Capital Expenditures: Design - - - - 105,000 - Rigl~t of Way - - - - 100,000 - Canstruction - - - - 1,720,000 - Total Expenditures: - - - - 1,925,OOD - Grants 1 Other Sources: Capacity Improvement eligible far traffic impact fees. A PWTF loan is likely. ARTERIAL S-rREET FUND ~~42~ Capital Facilities Plan Six Year Capital Facilities Plan, 2aU8-2a~3 Special Revenue Funds Project Tine: 8th Street and R Street NE Traffic Signal Project Na: epOlO~ Project Type: Intersection Improvement Project Manager: Vondrak TIP # ~9 Description: This project includes the construction of new traffic signal at the intersection of Sth Street NE and R Street NE. Intersection improvements will include crosswallts and pedestrian signals. This project was selected on accident history, surround ing land uses, and pedestrian flow patterns. Progress Summary: -the design is anticipated to be started in 2ag7, with construction scheduled far 2ga9. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5,543. Budget: 2007 YTp Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budges - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cast Unrestricted Street Revenue - - - - - - Grants (Fed,State,tocal) - - 45,000 205,000 45,000 250,000 RBBT - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: - - 45,000 205,000 45,000 250,000 Capital Expenditures: Design - - 45,000 - 45,000 45,000 Right of Way - - - 15,000 - 15,000 Construction - - - 190,000 - 190,000 Total Expenditures: - - 45,000 205,000 45,000 250,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,state,toca!) - - - - 250,000 - PWTFL - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: - - - - 250,000 - Capital Expenditures: Design - - - - 45,000 - Right of Way - - - - 15,000 - Consfruction - - - - 190,000 - Total Expenditures: - - - - 250,000 - Grants l Other Sources: Intersection & Corridor Safety Grant ARTERIAL 5'I`REET FUND ~14Z~ Capital Facilities Plan Six Year Capital Facilities Plan, 2a~8-2x13 Special Revenue Funds Project Title: Auburn INay Northl ~ Street NE Signal Improvements TIP # Project No: cpxxxx 24 Project Type: Non-Capacity Project Manager: TBD Description: Add left turn phasing to the north and south bound directions including new mast arms to accommodate the necessary length. Replace damaged signal pales. Progress Summary: Future Impact on Operating Budget: This pra~ect will have na impact an the Operating budget far street maintenance. Budget: 2007 YTD Actual 2D08 D7 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 20D8 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - - 40,000 - 40,000 Grants (Fed,State,t_ocalj - - - 160,000 - 160,000 BEET - - - - - - PWTFL - - - - - - Traffic Impact Fees ~ttler - - - - - - Total Funding Sources: - - - 2DD,DDD - 2DD,DOD Capital Expenditures: Design - - - 15,000 - 15,000 Right of Way - - - - - - Constructron - - - 185,000 - 185,000 Total Ex enditures: - - - 200 OOD - p , 2DD,D00 Forecasted Project Cost: Total Expenditures 2D1D 2011 2012 2D13 2DD8.2D13 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - 40,000 - Grants (Fed,State,tocal) - - - - 160,000 - REET - - - - - - P WTFL - - - - - - Traffr"c Impact Fees ether - - - - - - Total Funding Sources: - - - - 2D0,000 - Capital Expenditures: Design - - - - 15,000 - Right of Way - - - - - - Construction - - - - 185,OOD - Total Expenditures: - - - - 2D0,000 - Grants 1 ~iher 5ourres: ARTERIAL S'~REET FUND X102} Capital Facilities Plan Six Year Capital Facilities Plan, 2~a8.2013 Special Revenue Funds Project Title: Auburn Way South and M Street SE Intersection Improvements Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP # 21 Description: Construct a westbound to northbound right turn lane at the intersection of Auburn UVay South and M Street SE. This project would also improve the turning radius at this same corner allowing drivers to make a safe right turn on red rafter stopping and yiel ding to oncoming vehicles}. Currently the intersection geometry has necessitated the City placing a legal restriction on t his movement. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost far this project is estimated to be $703. Budget: ZDD7 YTD Actual ZD08 D7 Budget Budget Expenditures Budget Balance Adopted Budget - Budgef Amendments - AdjusfedBudget - - - - Activity: ZDD7 YE ZDDB Year End Total Project Funding Sources: prior to ZODT Estimate 2008 Budget ZD09 Project Total Cast Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - 80,000 - 600,000 REE7' - - - - - - PWTFL - - - - - - Traffic Mitigation Funds - - - 20,000 - 150,000 Other - - - - - - Total Funding Sources: - - - 1DD,DDO - T5D,000 Capital Expenditures: Design - - - 100,000 - 100,000 Right of Way - - - - - 130,000 Construction - - - - - 520,OOD Total Expenditures: - - - 100,DDD - 75D,000 Forecasted Project Cost: Total Expenditures 2010 2011 ZD1Z ZD13 ZDD8-2013 Beyond ZD13 Funding Sources. Unrestricted Street Revenue - - - - - - Grants (Fed,Sfate,Local) 520,000 - - - 600,000 - PWTFL - - - - - - 7'ra~fic Mitigation Funds 130,000 - - - 150,000 - Other - - - - - - Total Funding Sources: 650,000 - - - TSD,DOD - Capital Expenditures: Design - - - _ 100,000 - Right of Way 130,000 - - - 130,000 - Construction 520,000 - - - 520,000 - Total Expenditures: 65D,DDD - - - 75D,000 - Grants 1 Other Sources: ARTERIAL STREET FUND ~142~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: C Street NW and West Main Street Project No: cpxxxx Project Type: Non Capacity Project Manager: TBD TIP # 22 Description: Reconstruct intersection at C Street N1N and West Main Street. Project would include a new traffic signal and modifications to the turning radii at each corner to help facilitate vehicular movements. The new traffic signal would allow far protected left turn phasing far northbound and southbound left turn movements. This would also provide additional safety related to t he Railroad Pre-emptian. Progress Summary: Future Impact on Operating Budget: There will be na impact to the maintenance budget. Budget: 2DD7 YTD Actual 24D8 D7 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjusfedBudget - - - - Activity: 2DD7 YE 2008 Year End Total Project Funding Sources: Prier to 2447 Estimate 2DD8 Budget 2449 Project Total Cost Unrestricted Street Revenue - - 50,000 - 50,000 170,DD0 Grants (Fed, Stale, Local) - - - - - 480,000 REST - - - - - - PWTFL - - - - - - Traffic Impact Fees - - - - - - 4ther - - - - - - Tatal Funding Sources: - 56,444 - 54,DDD fi54,DD4 Capital Expenditures: Design - - 50,000 - 50,ODD 150,000 Right of Way - - - - - 350,000 Construction - - - - - 350,000 Total Expenditures: - - SD,DDD - 5D,D44 65D,D44 Forecasted Project Cost: Total Expenditures 2D1D 2D11 2412 2D13 2DD8 - 2413 Beyond 2013 Funding Sources; Unrestricted Street Revenue - - 20,000 100,000 17D,DDD - Grants (Fed,State,Locat) - - 80,000 400,000 48D,D00 - PWTFL - - - - - - Traffic Impact Fees - - - - - - other - - - - - - Total Funding Sources: - - 144,444 5D4,000 fiSD,DDD - Capital Expenditures: Design - - 1DD,DDD - 150,000 - Righf of Way - - - 150,000 150,000 - Constructiori - - - 350,000 350,000 - Total Expenditures: - - 400,000 500,000 fi54,DD4 - Grants l Other Sources; Non-Motorized Improvements ARTERIAL STREET FUND ~~~2~ Capital Facilities Plan Six Year Capital Facilities Plan, 2D08-2D~3 Special Revenue Funds Project Title: Skinner Road to 3rd Avenue Auburn Pacific Trail Phase2~ Project No: c5O7BO Project Type: Class ~ Trail Project Manager: Leah Dunsdon TIP # 23 Description: This project will construct minor road widening and bicycle lane striping on Skinner Road and 3rd Avenue SE from Ellingson Road SW to Pacific Park. Sidewalks will be constructed along the western side of Skinner Road where there are g aps in the sidewalk network. The project length is approximately 1.2 miles, The project will connect to the Phase 1 improvements being constructed in Auburn in 2DDl, Progress Summary: Phase 1 portion in Auburn is being constructed in 2007. Future Impact on Operating Budget: The annual maintenance cast far this project is estimated to be $2,688, Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Badgef - t3udgetAmendments - Adjasted budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - 36,969 - 36,969 36,969 REED - - - - - - PW~FL - - - - - - Traffic Impact Fees Other - - - 300,000 - 3DD,ODO Total Funding Sources: - - 36,969 300,000 36,969 336,9fi9 Capital Expenditures: Design - - 36,969 - 36,969 36,969 Right of Way - - - - - - Construction - - - 300,000 - 300,000 Total Expenditures: - - 36,969 300,000 36,969 336,969 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008 - 2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grar~ts (Fed,State,Local) - - - - 36,969 - REE~ - - - - PWTFL - - - - - - ~raffic Impact Fees Other - - - - 300,000 - Total Funding Sources: - - - - 336,969 - Capital Expenditures: Design - - - - 36,969 - Right of Way - - - - - - ' Construction - - - - 300,000 - Total Expenditures: - - - - 336,969 - Grants l Other Sources: ARTERIAL STREET FU N D ~~ 4~~ ~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: DNSFIE. Valley Highway Pedestrian Underpass Project Na: c229aQ Project Type: Non-Capacity Project Manager: 'BBD TIP # ~4 Description: Project to construct an undercrossing of the BNSF Railroad in conjunction with a pedestrian bridge to allow a safe, direct, attractive non-motorized access between neighborhoods in the City of Pacific and schools in the City of Auburn. Progress Summary: The design is on hold. Funding source is most likely a federal earmark. Currently this project is on hold pending some discussions with BNSF RR. -they are in the process of planning far a third rail which would sign ificantly impact the design. Future Impact on Operating Budget: The annual maintenance cast far this project is estimated to be $24Q. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue 52,508 - - - 52,508 52,508 Grants (Fed,Stale,t_ocal) 170,353 244,647 - - 415,000 9,965,000 BEET - - - - - - PWTFt_ - - - - - - Tra(fic Impact Fees ether - - - - - - Total Funding Sources: 222,861 244,647 - - 467,508 10,017,508 Capital Expenditures: Design 222,861 244,647 - - 467,508 967,508 Right of Way - - - - - 50,000 Construction - - - - - 9,000,000 Total Expenditures: 222,861 244,647 - - 4fi7,508 10,017,508 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,t_ocai) - - - 4,550,000 4,550,000 5,000,DDD REET - - - - - - PWTFt_ - - - - - - Traffic impact Fees ether - - - - - - Total Funding Sources: - - - 4,550,000 4,550,000 5,000,000 Capital Expenditures: Design - - - 500,000 500,000 - Right of Way - - - 50,000 50,000 - Construction - - - 4,OQO,OD0 4,OOO,DOD S,OOO,OOD Total Expenditures: - - - 4,550,000 4,550,000 5,000,000 Grants l Dther Sources: !tC Open Space Bond and High Speed Rail Safety Money, ARTERIAL STREET FUND X102} Capital Facilities Plan Six Year Capital Facilities Plan, 2008.2013 Special Revenue Funds Project Trtle: A Street SE Pedestrian Improvements Stair by-pass for ADA accessibiiity} Project No: Project Type: Non-Capacity Project Manager: Fritz Timm T1P # 25 Description: The A Street SE Pedestrian Improvement will convert the existing staircases on the east and west sides of A Street 5E, under Hwy ~8, to ADA accessible ramps. The ramps will enable anyone unable to use stairs, including wheelchair riders, bicyclists, and some pedestrians to safely travel on A Street 5E. Progress Summary: Future Impact on operating Budget: This project will have no impact on the operating budget for street maintenance. Budge#: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budge# Balance Adopted 8udgef - 8udgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cvst Unrestricted Street Revenue - 12,000 53,000 - 65,000 65,000 Gra~~ts (Fed,Stafe,LocaJ) - - 68,000 - 68,000 68,000 REST - - - - - - PWTFL - - - - - Traffic Jmpact Fees Other - - - - - - Total Funding Sources: - 12,000 121,000 - 133,000 133,000 Capital Expenditures: Design - 1 Z,DDD 2,000 - 14,000 14,000 RigJat of Way - - - - - - Constructron - - 119,000 - 119,000 119,000 Total Expenditures: - 12,000 121,000 - 133,000 133,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - 53,000 - Grants (Fed,State,LocaJ) - - - - 68,000 - PWTFL - - - - - - Traffic Jmpact Fees Other - - - - - - Tvtal Funding Sources: - - - - 121,000 - Capital Expenditures: Design - - - - 2,DDD - F2ight of Way - - - - - - Construction - - - - 119,000 - Total Expenditures: - - - - 121,000 - Grants !Other Sources: TIB ARTERIAL STREET FUND ~~ 42} Capital Facilities Plan Six Year Gapital Facilities Plan, 2005.2013 Special Revenue Funds Project Title: White River Trail Extension Project No: Cpxxxx Project Type: Non-Capacity Project Manager: TBD TIP # 2s Description: The proposed project is the 1,050 foot extension of the existing Class 1 White River Trail from its terminus in Roegner Park to A Street SElEast Valley Highway. -the trait extension will be fit at night and will link the existing pedestrian facilities from Riverside High School and Ilalko Elementary School to A Street SE, This project wilt allow students safe passage across the White River v ia the bridge on A Street SE. It will also connect to Auburn's BNSF1East Valley Highway undercrossing, providing direct access from the residential areas in the City of Pacific to schools in the City of Auburn. Progress Summary: Future Impact on Operating Budget: The annual parks maintenance cast for this project is estimated to be X168. Budget: 2007 YTQ Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - 8udget Amendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost UnrestricPed Street Revenue - - - - - - Grar~ts (Fed,State,Loca1~ - - 136,000 ~ 136,000 136,000 REET - - - - - - PW7Ft - - - - - - Traffic Impact Faes Other - - - - - - Totat Funding Sources: - - 136,000 - 13G,000 136,000 Capital Expenditures: Design - - 16,000 - 16,000 16,000 Right of Way - - - - - - Construction - - 120,000 - 120,000 120,000 Total Expenditures: - - 136,000 13G,000 136,000 Forecasted Project Cost. Total Expenditures 2010 2011 2012 2013 2008.2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,tocat) - - - - 136,000 - P WTFL - - - - - - Traffic Impact Fees Other - - - - - - Totai Funding Sources: - - - - 136,000 - Capital Expenditures: Design - _ - - 16,000 - Right of Way - - - - - - Construction - - - - 120,000 - Total Expenditures: - - - - '136,000 - Grants I Other Sources: King County Trails band ARTERIAL STREET FUND ~102~ Capital Facilities Plan Six Year Capital Facilities Plan, 2D~$-213 Special Revenue Funds Project Title: 3lth Street SE l R Street Connector Project No: Cpxxxx Project Type: Class 1 Trail Project Manager; TBD TIP # 2l Description: This project will use existing right-of~way to connect 37kh Street SE to R Street 5E with a paved Class 1 trail. Progress Summary: Future Impact on operating Budget: The annual maintenance cost for this project is estimated to be $191. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - 9udgetAmendments - Adlusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - 63,000 - 63,000 63,000 Grants (Fed,State,Locaij - - - - - - R1=ET - - - - - - PWTFL - - - - - - Traffic Impact Fees Other - - - - - - Total Funding Sources: - - 63,000 - 63,000 63,OD0 Capital Expenditures: Design - - 10,000 - 10,000 10,000 Right of way - - - - - - Consfruction - - 53,000 - 53,000 53,000 Total Expenditures: - - 63,000 - 63,000 63,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - 63,000 - Grants (Fed, State, Local) - - - - - - PwrFl_ - - - - - - Traffic Impact Fees Other - - - - - - Total Funding Sources: - - - - 63,000 - Capital Expenditures; Design - - - - 10,000 - Right of Way - - - - - - Constrt~ction - - - - 53,000 - Total Expenditures; - - - 63,000 - Grants l Other Sources: ARTERIAL STREET FUND ~'142~ Capital Facilities Plan Six Year Capital Facilities Plan, 2~~5-203 Special Revenue Funds Project Title: Academy Drive Multi-Use Trail Project No: Cpxxxx Project Type: Non-Motorized Trail Project Manager: TBD TIP # 2S Description: This project will use existing right-of-way to repair the damaged roadbed to a usable multi-use trail on Academy Drive from the Green River Road to Auburn Way South. Progress Summary: Future Impact on Operating Budget: The annual maintenance cast for this project is estimated to be $1,G80, Budget: 2047 YTD Actual 2008 47 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2448 Budget 2009 Project Total Cost Unrestricted Street Revenue - - - - - 235,000 Grants (Fed,State,Loca1J - - - - - 765,000 Rt=ET - - - - - - PWTFL - - - - - - Traffic tmpact Fees Dther - - - - - - Total Funding Sources: - - - - - 1,400,006 Capital Expenditures: Design - - - - - 15D,DD0 Right of Way - - - - - - Consfruction - - - - - 850,000 Total Expenditures: - - - - - 1,040,000 Forecasted Project Cost: Total Expenditures 2414 2011 2012 2013 2408.2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - 150,000 42,5DD 42,500 235,000 - Grants (Fed,State,Locat) - - 382,50D 382,500 765,000 - PWTFL - - - - - - TrafFic tmpact Fees ether - - - - - - Total Funding Sources: - 150,000 425,000 425,000 1,000,400 - Capital Expenditures: Design - 150,000 - - 150,000 - Right of Way - - - - - - Construction - - 425,000 425,000 850,000 - Total Expenditures: - 150,000 425,000 425,000 1,000,000 - Grants I Other Sources; ARTERIAL STREET FUND ~~92~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Auburn Vllay South Pedestrian Crossing Project No: cp0702 Project Type: Safety Project Manager: Jacob Sweating TIP # 29 Description: This project is a mid-block pedestrian crossing of Auburn Way South in the vicinity of Fir Street SF. The exact locati on will be determined based on engineering and pedestrian desire lines. The project will accomplish three objectives: alert dri vers to possible pedestrians in the the roadway, provide a safe crossing and waiting area in a high pedestrian location, and encourage pedestrians to crass at a marked crossing. Progress Summary: The city has received grant funding for this project. The project was scheduled for 2007 and has been delayed due to review by WSDOT NW Region. Future Impact on operating Budget: The annual maintenance cost for this project is estimated to.be $7,411. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget ~ - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Sfreet Revenue - - - - - - Grants (Fed,State,Local) - - 124,300 - 124,300 124,300 REST - - - - - - PWTFL _ Traffic Impact Fees Other - - - - - - Total Funding Sources: - 124,300 - 124,300 124,300 Capital Expenditures: Design - - 18,400 - 18,400 98,400 Right of Way - - - - - - Construction - - 105,900 - 105,900 105,900 Total Expenditures: - - 124,300 124,300 124,300 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - 124,300 - PWTFL - - - - - - Traffic Impact Fees Other - - - - - - Total Funding Sources: - - - - 12~4,30D - Capital Expenditures: Design - - ~ - 18,400 - Right of Way - - - - - - Cor~struction - - - - 105,900 - Total Expenditures: - - 124,300 - Grants l Other Sources: WSDOT Pedestrian & Bicycle Safety Grant ARTERIAL STREET FUND 4142 Capital Facilities Plan Six Year Capital Facilities Pian, 200$-203 Special Revenue Funds Project Title: Olympic Middle School Safe Routes to School Project No: Cpxxxx Project Type: Non-Motorized Project Manager: TBD TIP # 30 Description: This joint project between the City and Auburn School District includes: Installation of anon-motorized, shared-use path adjacent to Olympic Middle School along the eastern side of H Street SE, from 1 lth Street SE to 21st Street SE, which will accommmodate both pedestrian and bicycle travel. ]nstallation of various new crosswalks, lighting, and flashing beacons near the school . This project also includes student and parent education and enforcement by increased police presence and routine staff patrols. Progress Summary: Future Impact on operating Budget: There is no impact to the street maintenance budget. Budget: 2001 YTD Actual 2008 O7 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2001 YE 2008 Year End Total Project Funding Sources: Priorto 2DD1 Estimate 2008 Budget 2DD9 Project To#al Cost Unrestricted Street Revenue - - - - - - Grants (Fed,Sfate,Local) - - 185,000 - 185,000 185,000 REST - - - - - - PWTFL - - - - - - Traffic tmpact Fees - - - - - - Dther - - - - - - Total Funding Sources: - 185,DOD - 185,OD0 185,D00 Capital Expenditures: Design - - 35,000 - 35,000 35,D00 Right of Way - - - - - - Construction - - 150,DD0 - 150,000 15D,ODD Total Expenditures: - - 185,DDD - 185,DDD 185,ODD Forecasted Projec# Cost: Total Expenditures 2010 2011 2012 2013 2DD8-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Loca1) - - - - 185,000 - PWTFL - - - - - - Traffic Impact Fees - - - - - - Dther - - - - - - Total Funding Sources: - - - - 185,000 - Capital Expenditures: Design - - - 35,DDD - Right of Way - - - - - - Construction - - - - 15D,OOD - Total Expenditures: - - - 185,000 - Grants I Other Sources: Safe Routes to School Grant ARTERIAL STREET FUND ~~02~ Capital Facilities Plan Six Year Capital Facilities Plan, 2~~8~2~~3 Special Revenue Funds Project Title: Auburn Way North Pedestrian Crossing Project No: Cpxxxx Project Type: Non-Motorized Project Manager: -rBD TIP # 3~ Description: This project includes the installation of a crosswalk on Auburn Way No rth in the vicinity of either 28th Street NE ar 42nd Street NE. The crosswalk will have a pedestrian activated signal to stop vehicular traffic and a median refuge. Ed ucational and enforcement components include public outreach through media outlets and an enforcement demonstration exercise in which police officers will ticket violators at the crosswalk. Progress Summary: Future Impact on Operating Budget: The impact to the maintenance budget is approximately $5600. Budget: 2007 YTD Actua! 2008 07 Budget Budget Expenditures Budget Balance Adapted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Tota! Cost Unrestricted Street Revenue - - - - - - Gra~ats {Fea!.5tate,Locai) - - 325,000 - 325,000 325,000 REET - - - - PWTFL - - - - - - Traffic impact Fees - - - - - - Ofher - - - - - - Total Funding Sources: - - 325,000 - 325,000 325,000 Capital Expenditures: Design - - 50,000 - 50,000 50,000 Right of Way - - - - - - Construcfion - - 275,000 - 275,000 275,000 Total Expenditures: - - 325,000 325,000 325,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted 5treef Revenue - - - - - - Grants (Fed,State,Loca1J - - - - 325,000 - PWTFL - - - - - - Traffic Impact Fees - - - - - - ~ther - - - - - - Tota! Funding Sources: - - - - 325,000 - Capital Expenditures: Design - - - - 50,000 - Right of Way - - - - - - Cor+sfrucfion - - - - 275,000 - Total Expenditures: - - - - 325,000 - Grants I Other Sources: WSQOT Pedestrian & Bicycle Safety Grant Studies and Miscellaneous Improvements ARTERIAL STREET FUND ~142~ Capital Facilities Plan Six Year Capital Facilities Plan, 2a~8-2~~3 Special Revenue Funds Project Title: R S#~eet Co~~~dor S#udy Project No: Project Type: Project Manager: TIP # 32 Description: . This corridor defining study will examine R Street and identify improvements for future capacity, safety , and other elements. This effort will identify a corridor vision and include all the necessary public involvement. This project is identified in the Comprehensive Plan. Progress Summary: Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Budget: 2001 'YTD Actual 2008 O7 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted 8udgef - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2DDl Estimate 2008 Budget 2009 Project Total Cast Unrestricted Street Revenue - - - 50,000 - 50,000 Grants (Fed.State,Cocai) - - - - - - P WTFC - - - - - - Traffic Impact Fees - - - - - - ~ther - - - - - Tota! Funding Sources: - - - 50,OD0 - 50,000 Capital Expenditures: Design - - - 50,000 - 50,000 Rigt7t of Way - - - - - - Constructian - - - - - - Total Expenditures: - - - 50,000 - 50,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2408-2013 Beyond 2D13 Funding Sources; Unrestrrctea' Street Revenue - - - - 50,000 - Grants (Fed,State,Locai) - - - - - - REET - - - - P WTFL - - - - - - Traffic tmpacf Fees - - - - - - 4ther - - - - - - Tota! Funding Sources: - - - - 50,000 - Capital Expenditures: Design - - - - 50,000 - Right of Way - - - - - Gonstruction - - - - - - Tota! Expenditures: - - - - 50,000 - Grants I ether Sources: ARTERIAL STREET FUND ~~02} Capital Facilities Plan Six Year Capital Facilities Plan, X008-203 Special Revenue Funds Praject Title: METRO Shuttle: Praject No: NA Praject Type: ether Praject Manager: TBD Auburn Community and Lakeland Shuttles TIP # 33 Description: Operation costs associated with two new Metro routes: a Commuter Shuttle from the Lakeland Hills ne ighborhood to Auburn Station and a Community Shuttle linking residential neighborhoods with commercial and service centers. Progress Summary: The City is working with Metro Transit and Pierce Transit to define the two shuttle projects. Fu nding assistance will be requested through the Transit Naw Partnership Program. Future Impact vn Operating Budget: The impact an operating budget is the monies identified below. Budget: 2D07 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 20D8 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2DD9 Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,t.ocai) - - - - - - P WTFt. - - - - - - Traffic Impact Fees - - - - - - Dther - - 100,000 2DD,ODD 100,DOD 1,10D,Ot~0 Total Funding Sources: - - 1U0,000 2DO,D00 100,000 1,100,DOD Capital Expenditures: Design - - - - - - Right of Way - - - - - - Dperating Costs - - 1 DD,000 2DO,D00 100,000 1,1 DD,DDO Total Expenditures: - - 1DD,DDD 200,000 1DD,DDD 1,100,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Local) - - - - - - PWTFt. - - - - - - Traffic Impact Fees - - - - - - Dther 2DD,DD0 200,000 2D0,000 20D,DOD 1,1DD,ODD - Total Funding Sources: 200,000 200,000 200,ODD 2DD,OD0 1,100,000 - Capital Expenditures: Design - - - - ~ - Right of Way - - - - - - Dperafing Costs 200,000 2DD,000 200,DDD 200,OOD 1,100,000 - Total Expenditures: 200,DDD 200,000 2DD,D00 200,000 1,100,DOD - Grants l Other Sources: ARTERIAL STREET FUND ~~ 02~ Capital Facilities Pfan Six Year Capital Facilities Plan, 2008-203 Special Revenue Funds Project Title: 4~s# S#ree# SE and A S#ree# SE Access Management S#udy Project No: Cpxxxx Project Type: Safety Project Manager: TBD TIP # 34 Description: Study the area from 37th Street SE to the White River on A Street SE including 41st Street SE from D S treet SE to C Street SE. The study to should review the safety and access needs of the traveling public and the adjacent properties. Progress Summary: Pre-design will be done to refine project scope, alignment, and cast. Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Budget: 20x7 YTD Actual 2x08 a7 Budget Budget Expenditures Budget Balance Adapted Budget - 8udgef Rmendments - Rdjusted Budget - - - - Activity: 2aa7 YE 2aa8 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Streef Revenue - - - 50,000 - 50,000 Grants (Fed,State,~aca!) - - - - - - P WTF1, - - - - - - Traffic Impact Fees - - - - - - 4ther - - - - - - Total Funding Sources: - - - 50,Oaa 50,000 Capital Expenditures: Design - - - 50,000 - 50,000 Righf of Way - - - - - - Consfrucfion - - - - - - Total Expenditures: - - - 50,x00 - 50,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - 50,000 - Grants (Fed,State,~acatj - - - - - - P WTF~ - - - - - - Traffic impacf Fees - - - - - - ~ther - - - - - Tata! Funding Sources: - - - - 50,OOa - Capital Expenditures: Design - - - - 50,000 - Right of Way - - - - - - Canstruction - - - - - - Total Expenditures: - - - - 50,000 - Grants I Other Sources: ARTERIAL STREET FUND ~~42~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Lea Hiil Road and 8th Street NE Bridge Vvidening STUDY Project No: Cpxxxx Project Type: Capacity Project Manager: -BBD TIP # 35 Description: Review the feasibility, capacity benefits, and required scope to widen Lea Hill Road and 8th Street NE Bridge or iden tify other means to gain needed vehicular capacity. Progress Summary: Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Budget: 2001 YTD Actual 2008 Ol Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2001 YE 2008 Year End Total Projeck Funding Sources: Prior to 2007 Estimake 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - - - - - Grants (Fed,State,Loca1J - - - - - - PWTFL - - - - - - Traffic Impact Fees - - - - - 200,000 Other - - - - - - Total 1~unding Sources: - - - - - 200,000 Capikal Expendikures: Design - - - - - 200,000 Right of way - - - - - - Construction - - - - - - Total Expendikures: - - - - - 200,000 Forecasted Project Cost: Total Expendikures 2010 2011 2012 2013 2008-2013 Beyond 2013 funding Sources: Unrestricted Street Revenue - - - - - - Grants (Fed,State,Locai) - - - - - - PwrFL - - - - - - Traffic Impact Fees ~ 200,000 - - 200,000 - Ofher - - - - - - Tokal funding Sources; - 200,000 - - 200,000 - Capital Expenditures: Design - 200,000 - - 200,000 - Right of Way - - - - - - Construction - - - - - - Tokal Expenditures: - 200,000 - - 200,000 - Grants J Other Sources: ARTERIAL STREET FUND ~~~2} capital Facilities Plan Six Year Capital Facilities Plan, 2008-203 Special Revenue Funds PrajectTitle: Comprehensive Transportation Plan Update for Annexation Areas Project No: Cpxxxx Project Type: Study Project Manager: Goodman TIP # 36 Description: This praject will camplete 20 year fang range planning far the transpartatian system in Lea Hif1 and West Hill. These areas will be new to Auburn beginning January 1, X008. This budget includes public invalvement. Progress Summary: Future Impact on Operating Budget: There is na impact to the street maintenance budget. Budget: 2007 YTD Actual 2008 OT Budget Budget Expenditures Budget Balance Adopted Budget - 8udget Rmendmen[s - Rdjusted Budget - - - - Activity: 200T YE 2008 Year End Total Project Funding Sources: Prior to 2001 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue - - 1 DD,DDD - 1 OD,D00 100,000 Grants (Fed,State,Local) - - - - - - PWTI=L - - - - - - Traffic Jmpact Fees - - - - - - Other - - - - - - Total Funding Sources: - 100,000 - 100,000 100,000 Capital Expenditures: Design - - 100,000 - 100,000 100,000 Right of Way - - - - - - Construction - - - - - - Total Expenditures: - - 100,000 - 100,000 100,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008.2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue - - - - 100,000 - Grants (Fed,State,Loca1J - - - - - - PW7FL - - - - - - Traffic Jmpac[ Fees - - - - - - Other - - - - - - Total Funding Sources: - - - - 100,000 - Capital Expenditures: Design - - - - 100,000 - Right of Way - - - - - - Construction - ~ - - - - Total Expenditures: - - - - 100,000 - Grants l Qther Sources: Annual Level of Effort Projects ARTERIAL STREET FUND ~~~2~ Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: South 277th -Wetland Mitigation Project No: c410a0 Project Type: Non-Capacity Project Manager: Nutter TIP # 3l Description: Wetland mitigation far the 277th Street Grade Separation project. Progress Summary: This is a 10-year obligation, which began in 2004. Future Impact on Operating Budget: This project will have no impact on the operating budge t far street main tenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue 3D,210 50,000 25,000 25,000 105,21 D 230,210 Grants (Fed,Stafe,Loca1) - - - - - - REET - - - - - - PWTFL - - - - - - Tra{fic Impact Fees Other - - - - - - Total Funding Sources: 30,210 50,000 25,000 25,000 105,210 230,210 Capita! Expenditures: Design 30,210 50,000 10,000 10,000 90,210 14D,210 Right of Way - - - - - - Construction - - 15,OD0 15,OD0 15,000 90,000 Total Expenditures: 30,210 50,000 25,000 25,000 105,210 230,210 Forecasted Project Cvst: Tota! Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue 25,000 25,000 25,000 25,000 150,000 - Grants (Fed,State,Local) - - - - - - REET - - - - - - P WTFL - - - - - - Traffic Impact Fees ether - - - - - - Total Funding Sources: 25,000 25,000 25,000 25,000 150,000 - Capital Expenditures: Design 10,000 10,000 10,000 1 D,DDD 60,DDD - Right of Way - - - - - - Construction 15,OD0 15,000 15,000 15,D00 90,000 - Tota! Expenditures: 25,000 25,000 25,000 25,000 150,000 - Grants I Other Sources; ARTERIAL STREET FUND X102} Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Citywide Pedestrian Crossing Program Project No: cp0621 Project Type: Non-Capacity ~Annuaf} Project Manager: TBD TIP # 38 Description: This praject provides far pedestrian safety studies at various locations citywide. Proj ects are prioritized annually based an safety issues and pedestrian demands. This is an annual level of effort praject used to fund sma11 pedestrian safety studies and improvement projects. Progress Summary: Pedestrian enhancements were constructed on 3rd Street NUV near the post o ffice in 2005. In 2007, both I Street NE and East Main were completed. Future locations include 21st Street SE. Future Impact on Operating Budget: This praject will have na impact an the operating budget far street maintenance. Budget: 2001 YTD Actual 2008 D7 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2001 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Street Revenue 2D,ODD SD,DOD 100,000 - 17D,ODD 370,ODD Grants (Fed,State,Local) - - - - - - PW7FL - - - - - - Traffic Impact Fees - - - - - - Other - - - - - - Total Funding Sources: 20,000 50,000 100,000 - 110,000 310,000 Capital Expenditures; Design - 5,000 1 D,DDD - 15,DDD 35,000 Right of Way - - - - - - Construction 20,000 45,000 90,DDD - 155,000 335,DDD Total Expenditures: 20,000 50,000 100,000 - 110,000 310,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue 1 DD,DDD - 1 D0,000 - 3DD,000 - Grants (Fed,State,Cocai) - - - - - - REET - - - - - - P W7"FL - - - - - - Traffic impact Fees - - - - - - Other - - - - - - Total Funding Sources: 100,000 - 100,000 - 300,000 - Capital Expenditures: Design 1 D,DDD - 10,OOD - 30,000 - Right of Way - - - - - - Construction 9D,DDD - 90,000 - 210,000 - Total Expenditures: 100,000 - 100,000 - 300,000 - Grants I Other Sources: ARTERIAL STREET FIND ~~D2} Capital Facilities Plan Six Year Capital Facilities Plan, 200$-2093 Special Revenue Funds Project Title: Citywide Roadway Safety Infrastructure Improvements Project No: cpxxxx Project Type: Non-Capacity Safety} Project Manager: Various TIP # 39 Description: This project provides for infrastructure improvements to enhance traffic safety. Projects are prioritized annually based upon field studies. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 D7 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: 2007 YE 2DD8 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cast Unrestricted Street Revenue - - - 200,000 - fi00,000 Grants (Fed,Sfate,tocal} - - - - - - REET - - - - - - PWTFL - - - - - - Traffic lmpact Fees - - - - - - ~ttter - - - - - - Total Funding Sources: - - 200,000 - 600,000 Capital Expenditures: design - - - 15,000 - 45,000 Right of Way - - - - - - Construction - - - 185,000 - 555,000 Total Expenditures; - - - 200,000 - 600,000 Forecasted Project Cost: Total Expenditures 200 20~~ 2D~2 203 2DD8-203 Beyond 203 Funding Sources: Unrestricted Street Revenue - 200,000 - 200,000 fi00,000 - Grants (Fed,Sfate,Loca!) - - - - - - PWTFt - - - - - - Traffic lmpact Fees - - - - - - Other - - - - - - Total Funding Sources: - 200,000 - 200,000 600,000 - Capital Expenditures: Design - 15,000 - 15,000 45,000 - Right of Way - - - - - - Construction - 185,000 - 185,000 555,000 - Total Expenditures: - 200,000 - 200,000 600,000 - Grants I tither Sources: ARTERIAL STREET FUND ~~ 0~} Capital Facilities Plan Six Year Capital Facilities Plan, 2008-203 Special Revenue Funds Project Title: Annual Arterial Pavement Preservation Project No: Various Project Type: Non-Capacity ~Annua!} Project Manager: Various TIP # 40 Description: Implement regular maintenance andlar rehabilitation of various classil'led streets. -rh e system needs are approximately six ~6~ Million per year. An "Arterial Task Force" made up of members from the business communi ty as well as citize ns is working to provide recommendations to the Council an how these funds should be provided. Progress Summary: X007 Projects inc{uded Auburn Way 4th Street SE to 4th Street NE overlay and 6th Street SE A Street SE to Auburn Way South reconstruction. Future Impact on Operating Budget: This project will have na impact an the operating budget far street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - AdlustedBudget - - - - Activity: 2007 YE 2008 Year End Total Project funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Cost Unrestricted Sfreet Revenue - - - - - - Grarlts (Fed,State,t_ocat) - - - - - - REET - - 675,000 675,000 615,000 4,05D,000 PWTFt_ - - - - TrafficImpact Fees - - - - - - Other - - - 5,325,000 - 56,625,OOD Total Funding Sources: - - 675,000 6,000,000 615,000 60,615,000 Capital Expenditures: Design - - 40,000 1,000,OOD 40,000 10,040,000 F2ighf of Way - - - - - - Consfrucfion - - 635,000 5,000,000 635,DOD 50,635,000 Total Expenditures: - - 615,000 6,000,000 675,000 60,675,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unresfricted Street Revenue - - - - - - Grants (Fed,State,t_ocal) - - - - - - F2E'E'T 675,000 615,000 675,DDD 675,000 4,050,000 - PWTFL - - - - - - Traffic Impact Fees - - - - - - ~fher 5,325,000 5,325,OD0 5,325,000 5,325,000 26,625,000 30,000,000 Total Funding Sources: 6,000,000 6,000,000 6,000,000 6,000,000 30,675,000 30,000,000 Capital Expenditures. Design 1,000,000 1,DDD,D00 1,000,000 1,000,000 5,040,000 5,000,000 Right of Way - - - - - - Constrtrcfron 5,000,000 5,000,000 5,000,000 5,000,000 25,635,000 25,OD0,000 Total Expenditures: 6,000,000 6,000,000 6,000,000 6,000,000 30,675,000 30,000,DOo Grants I ether Sources: ARTERIAL STREET FUND ~~42~ ~ Capital Facilities Plan Six Year Capital Facilities Plan, 2408-203 Special Revenue Funds Project Title; Annual Arterial Crack Seal Program Project Na: Various Project Type: Non-Capacity ~Annualy Project Manager: Various TIP # 4~ Description: Implement regular maintenance andlor rehabilitation of various classified streets. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 project Total Cost Unrestricted Street Revenue - 80,000 80,000 80,000 160,000 560,000 Grants (Fed,State,Local) - - - - - - P WTFL - - - - - - Traffic Impact Fees Other - - - - - - Total Funding Sources: - 80,000 80,000 80,000 160,000 560,000 Capitai Expenditures: Design - 5,000 5,000 5,000 10,000 35,000 Right ofWay - - - - - - Construction - 75,000 75,000 75,DDD 150,000 525,000 Total Expenditures: - 80,000 80,000 80,000 160,000 560,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unrestricted Street Revenue 80,000 80,000 80,000 80,000 480,000 - Grants (Fed,State,Local) - - - - - - P WTFL - - - - - - Traffic Impact Fees Other - - - - - - Total Funding Sources: $0,000 80,000 80,000 80,000 4$0,000 - Capital Expenditures: Design 5,000 5,000 5,000 5,000 30,000 - Right of Way - - - - - - Construction 75,000 75,000 75,000 75,000 45D,000 - Total Expenditures: 80,000 80,000 80,000 80,000 480,000 - Grants lOtherSources; ARTERIAL STREET FUND ~~02~ Capital Facilities Plan Six Year Capital Facilities Plan, 2~p8-213 Special Revenue Funds Project Title: Future Truck Route System Improvements Project No: Various Project Type: Capacity Project Manager: TBD TIP # 42 Description: increase pavement capacity, lane widths, and turning radii on routes that the comprehensive plan has identified as fut ure truck routes. Funding has not been identified and is currently being evaluated by Au burn's Arterial Task Force. Total program need is $25M. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budgef Amendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prier to 20D7 Estimate 2008 Budget 2009 Project Total Cast Unrestricted Street Revenue - - - - - - Grants (Fed,State,Localj - - - - - - PWTFL - - - - - - Traffic Impact Fees - - - - - - ~ther - - - - - 25,DDD,DDD Total Funding Sources: - - - - - 25,000,000 Capital Expenditures: Design - - - - - 2,D00,000 Right of Way - - - - - - Construcfion - - - - - 23,D00,000 Total Expenditures: - - - - 25,000,000 Forecasted Project Cost: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Unresfricfed Street Revenue - - - - - - Granfs (Fed,State,[.ocalj - - - - - - REET - - - - - - PWTFL. - - - - - - Traffic Impact Fees - - - - - Cther - 5,DDO,D00 5,DDO,DDD 5,OOD,000 15,000,000 10,OOD,000 Total Funding Sources: - 5,000,000 5,DDD,DDD 5,DDD,DDD 15,000,000 10,000,000 Capital Expenditures: Design - 400,000 400,000 400,000 1,200,000 800,000 Right of Way - - - - - - Construction - 4,fiD0,OD0 4,6DO,DDD 4,600,000 13,80D,ODD 9,200,D00 Total Expenditures: - 5,000,000 S,000,ODD S,ODD,DDD 15,000,000 10,000,000 Grants l Other Sources: Save Our Streets (SOS) Program LaCAL STREET FLIND ~1~3~ Capital Facilities Plan SixYear Capital Facilities Plan, 2~~5-213 Special Revenue Funds Project Title: Local Street Improvement Program Project No: Varies Project Type: Non-Capacity Project Manager: 1Nickstrom TIP # 43 Description: This program was created after passage of Proposition 1 on the November'04 ballot, s etting the City's p roperty tax levy li mits and creating a dedicated local street fund to be used solely for local street improvements. The progr am will consist of a number of different contracts focused on the preservation of local streets unclassified streets} within the City of Auburn, These contracts will include work such as crack sealing, asphalt patching, pre-leveling, asphalt ove rlays and pavem ent preservati on. Progress Summary: Future impact on operating Budget: None Budget: 2007 YTD Actual 2005 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Total Project Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Tata! Cost Local Street Fund 300,000 125,000 15,000 125,000 440,000 1,065,000 Property Tax 1,450,000 500,000 810,000 500,000 2,760,000 5,260,000 Sales Tax - - - - - - REET2 450,000 1,135,000 225,000 425,000 1,810,000 3,935,000 Utility Mitigafion 300,000 150,000 150,000 150,000 600,000 1,350,ODD Total Funding Sources: 2,500,000 1,910,000 1,200,000 1,200,000 5,610,000 11,610,000 Gapital Expenditures: Design - - - - - - Right of Way - - - - - - Construction 2,500,000 1,910,000 1,20D,000 1,200,000 5,610,000 11,610,000 Total Expenditures: 2,500,000 1,910,000 1,200,000 1,200,000 5,610,000 11,610,000 Forecasted Project Cast: Total Expenditures 2010 2011 2012 2013 2008-2013 Beyond 2013 Funding Sources: Local Street Fund 125,000 125,000 125,000 125,000 640,000 - Property Tax 500,000 500,000 500,000 500,000 3,310,000 - Sales Tax - - - - - - REET2 425,000 425,000 425,000 425,000 2,350,000 - Utiiity Mitigation 15D,OOD 150,000 150,000 150,OOD 900,000 - Total Funding Sources: 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000 - Gapital Expenditures: Design - - - - - - Rigl~t of Way - - - - - - Canstructian 1,200,000 1,200,000 1,200,000 1,200,000 7,2DD,DOD - Tatal Expenditures: 1,200,000 1,200,000 1,200,000 1,200,DD0 7,200,000 - Grants I Other Sources' Appendix A: City Wide Project Map E ~ i ~ • ~ 8C •E n ~ ~~R • "~ ilt 7 217th ST r B 71'T5A n ~. 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