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RESOLUTION NO.3 7 6 2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE 2005-2010 SIXYEAR
TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY
OF AUBURN PURSUANT TO R.C.W. CHAPTER 35.77 OF THE
LAWS OF THE STATE OF WASHINGTON
WHEREAS, R.C.W. Chapter 35.77 of the Laws of the State of
Washington requires that the legislative body of each city and town within the
State of Washington prepare and adopt a six year transportation program for
the ensuing six calendar years and that such program be reviewed annually
each year thereafter; and
WHEREAS, a public hearing to consider the adoption of the 2005-2010
six year transportation program for the City of Auburn was held on September
20, 2004, at the hour of 7:30 p.m. in the Council Chambers of the Auburn City
Hall, pursuant to notice published in the legal newspaper of the City of Auburn
on September 10, 2004; and
WHEREAS, said 2005-2010 Six Year Transportation Improvement Plan
of the City of Auburn was approved by the City Council by motion duly made
and carried in said hearing.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, HEREBY RESOLVES as follows:
---------------------------
Resolution No. 3762
September 8, 2004
Page 1
Section 1. There is attached hereto and denominated as Exhibit "A"
and the terms of which are incorporated herewith by reference as though fully
set forth, a designation of the streets within the corporate limits of the City of
Auburn to be improved in the manner therein set forth during the year set for
the improvement of such street or streets.
Section 2. That the City Engineer of the City of Auburn is hereby
directed to forward a certified copy of this Resolution to the Washington State
Department of Transportation for filing not more than thirty (30) days after the
adoption of this Resolution.
Section 3. That the Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directions of
this legislation.
Section 4. That this Resolution shall take effect and be in full force
upon passage and signatures hereon.
DATED this2C~Gaay of September, 2004.
PETER B. LEWIS
MAYOR
---------------------------
Resolution No. 3762
September 8, 2004
Page 2
ATTEST:
dk' J1 1
/ j '~.)" 1/" I
( {I' \ ~/""-J
i .(....(...
Danielle E. Daskam,
City Clerk
APPROVED AS TO FORM:
---------------------------
Resolution No. 3762
September 8, 2004
Page 3
~..
Exhibit "A"
Resolution No. 3762
*
*
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AUßU
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ow. 11-lAN YOU lMAGn~t.0
~
Six Year
Transportation Improvement Program
2005-2010
Mayor
Pete Lewis
City Council
Rich Wagner, Public Works Committee Chainnan
Gene Cerino, Public Works Committee
Roger Thordarson, Public Works Committee
Bill Peloza
Lynn Nonnan
Nancy Backus
Sue Singer
Dennis Dowdy
Dennis Selle
Laura Philpot
Joe Welsh
Staff
Public Works Director
City Engineer
Traffic Engineer
Transportation Planner
Photos on the Cover Listed Left to Right: 1. Oravetz Road Guardrail; 2. School Zone Flashing
Beacons on SR-I64; 3. Lakeland Hills and East Valley HWY Traffic Signal
Table of Contents
Table of Contents..................... ............................. ................................................... i
Introduction......................... ................................................................................... iii
Proiect List
Roadway Improvements
3 rd Street SE/Cross Street SE .......................................................................1
A Street SW Loop ......... ....... .......... ............. ......... ................. ............ ...... .....2
Auburn Way South Safety Imjrovements ...................................................3
C Street SW (Ellingson to 15 Street SW) ........................................ ..........4
Lea Hill Slope Repair. ........ ..... ..................... ............. ................................ ...5
Urban Area Transportation System Management Improvements ...............6
A Street NW, Phase 1 (3rd Street NW to 14th Street NW) ...........................7
Intelligent Transportation System (ITS) Improvements ..............................8
Auburn Way Corridor Improvements (4th Street NE to 4th Street SE) ........9
I Street NE (40th Street NE to 52nd Street NE)...........................................1 0
M Street SE Grade Separation (E. Main to Auburn Way South) ..............11
Temporary Opening of Academy Drive PHASE 1....................................12
Re-Opening of Academy Drive PHASE 2..............................................12A
S 277th Street (AWN to Green River Bridge) ............................................13
15th Street SW Reconstruction (C Street SW to UPRR)............................l4
A Street NW, Phase 2 (West Main Street to 3rd Street NW) .....................15
C Street NW (West Main Street to 3rd Street NW) ....................................16
D Street NW (3th Street NW to 44th Street NW)......................................17
F Street SE (4th Street to Auburn Way South) ...........................................18
M Street NE (East Main Street to 8th Street NE/Harvey Road)................. 19
SR-18 EB Ramp (6th StSE to A WS wi Grade Separation at BNSF) ........20
Intersection Improvements
Kersey Way/Oravetz Road Signal.. ............... .................. ......................... .21
Harvey Road/8th Street Capacity Improvement .........................................22
Non-Motorized Improvements
West Valley Hwy Pedestrian Trail (Peasley Canyon to 15th St SW).........23
Auburn/Pacific Trail (C St SW from 15th S1. SW to Pacific City Park) ....24
West Main Street Non-Motorized (Interurban to Transit Center) .............25
BNSF/East Valley Hwy Pedestrian Undercrossing ..................................26
Six Year Transportation Improvement Program 2005-2010
Table of Contents
Non-Motorized Improvements Continued...
A Street SE Pedestrian Improvement ...................................... ........ ..........27
White River Trailhead Class 1 (Roegner Park to EVH) ............................28
37th St SE/R Street SE Connector (Olympia St to R St SE) ......................29
Green River Trail, Phase 1 (Green River Access to Brannan Park) ..........30
Green River Trail, Phase 2 (Brannon Park to 2nd St SE) ...........................31
Green River Trail, Phase 3 (2nd St SE to SR-18) .......................................32
Studies and Miscellaneous Improvements
A Street SE - Class 2 Trail (6th St to Ellingson along BNSF Yard)..........33
Auburn Black Diamond Road - Class 1 or 2 TraiL..................................34
Downtown Lighting Program .................................................................... 3 5
Kersey Way Trail........... ........... ...... ...... ...... ...... ... ..................................... .36
M Street SE (37th St Se to 29th St. SE).......................................................37
Annual Level of Effort Projects
S. 277th Street (AWN to Frontage Road) Wetland Mitigation ..................38
Citywide Pedestrian Crossing Program .......... .............. ......... ............... .....39
Citywide Roadway Safety Infrastructure Improvements...........................40
Pavement Preservation Arteria1.................................................................41
Appendices
City Wide Transportation Project Map.................................................. Appendix A
Detailed Funding Spreadsheet .................................,............................. Appendix B
Six Year Transportation Improvement Program 2005-2010
11
Introduction
BACKGROUND
The six-year program is updated each year in accordance with RCW, chapter
35.77, requiring that cities file an adopted program yearly with the Department
of Transportation. The purpose of this program is to "assure that each city and
town shall perpetually have available advanced plans looking to the future for
not less than six years as a guide in carrying out a coordinated street
construction program". This annual update also infonns neighboring
jurisdictions of the City's construction schedule for the purposes of coordination
and compatibility.
METHODOLOGY
· Transportation needs are identified by examining the latest infonnation
concerning safety and accident history, growth trends, the city's traffic
model, traffic studies and the City's adopted (1997) and updated (1998/1999)
Transportation Plan.
· A revenue forecast is prepared to provide a reasonable estimate of funding
available to accomplish the transportation improvement needs. Since the
desire to construct transportation improvements typically exceeds the
available forecast revenue, it is necessary to establish some method of
prioritizing the needs.
· The Public Works Committee and Staff review transportation needs and
priorities. The likelihood of receiving federal or state grants for various
improvements is considered. Safety, capacity and access needs are
considered. Community interest and values are also considered. All of these
factors yield a prioritized list of transportation improvements. The
prioritized list is then financially constrained to reflect the financial
projections to yield the Six-Year Transportation Improvement·Program.
Six Year Transportation Improvement Program 200S-2010
III
NOTE
The program recognizes approximately $83 million worth of transportation
improvements on or adjacent to our classified roadway system (including Non-
Motorized and pavement preservation) for the next six years. There are also
four projects of regional significance listed in this document as recommended
projects to be sponsored by others totaling over $1.7 billion.
PROJECTS COMPLETED (OR PLANNED FOR COMPLETIONtlli
2004
· B Street NW Wetland Mitigation
. 415t Street SE and A Street SE Capacity Improvements
· Crossing Gate UPRR and West Main Street
· Transportation Plan Update
· Lakeland Hills and EVH Traffic Signal
· Sign Management Inventory
· Pavement Preservation Arterial - Auburn Ave.
· Citywide Crossing Program - 3rd Street NW Near Auburn Post Office
· Lake Tapps Parkway Median Guardrail
Six Year Transportation Improvement Program 2005-2010
IV
Roadway
Improvements
CAPITAL FACILITIES PLAN
2005-2010
TIP#
1
Project Title: 3rd Street SE I Cross Street SE
Project No: C1006
Project Type: Capacity
Project Manager: Jennifer Dvorak
Description: . .,.,.,., ........A'....,
:t:,.: _ " _ - - .- _ - - -.- _..:"'y.;~rh~;:·:
Widen 3rd Street SElCross Streetfrom3 to 5 lanes at 'A' Street to Au6µm Way South. Add a second left turn lane
from northbound 'A'Street SE towestbound 3rdStreetSE.Theproj~indudessignal modifications. Install a 12 inch
ductile iron water pipe from 'A' StreetSE to Auburn Way So. The project is a continuation of the corridor enhanced by
the 3rd St. SW Grade Separation project. ' It will improve mobility. and is consistentwith the Comprehensive Plan.
Progress Summary:
Property Acquisition and Design are being completed in 2004. Construction is scheduled for 2005.
. ..
Impact on Operating Budget Once.Completec/:
The annual maintenance cost for this project is estimated to be $1,757.
buddy 2005 YTD Actual Budget
Budget Expenditures Balance
- Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total ~
Funding Sources:
Unrestricted Street Revenue 9,973 55,000 148.719 213,692 213.692
Grants 79,200 297.500 959.300 1.336.000 1.336.000
Reet2 9,419 200.000 - 209.419 209.419
Impact Fees - 247,900 40.100 288.000 288.000
Total Fundina Sources: 98.592 800,400 1,148,119 2,047,111 2,047.111
Expenditures:
Design 94,278 90,000 - 184.278 184.278
Right of Way 4,314 680,400 - 684,714 684.714
Construction - 30.000 1.148,119 1.178,119 1.178.119
Total Exoenditure: 98,592 800,400 1,148,119 2,047,111 2,047,111
Forecasted Project Cost:
2006 2007 2008 2009 2010 Toml Expenditure
Fundina Sources: 2005 . 2010 BellOlld 2010
Unrestricted Street
Revenue - - - - - 148,719
Grants - - - - - 959,300
Reet 2 - - - - - ·
ImDact Fees - - - - - 40,100
Total Funding Sources: - - - - . 1,148,119
EXDenditures:
Design - - - - - ·
Right of Way - - - - - ·
Construction - - - . - 1148,119
lotal ExDenditure: . - . . . 1,148 119
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CAPITAL FACILITIES PLAN
2005-2010
TIP#
2
Project Title:
Project No:
Project Type:
Project Manager:
Description: ,,,,"Iii
This project ,is the final phase'of.thé3rd Street SW Grade Separa
connecting A StreetSWandDîvision' Street and thereby provide
Garage. "Landscapestrips,sicleWalks,'.~~veways,..'Ughting'éind,sto
'A' Street Loop
PR529F
Capacity
Jennifer Dvorak
;,</.
"
, roject.ltwill construct a new asphalt road
Ie access routes into the Auburn Station
rainage will be ,included. '.
;.,.,.,
Progress Summary: ' 'c" ,,'
Design and Right of Way are being completed in2004. Construction scheduled for2005,
",
Impact on Operating Budget Once Completed:
The annual maintenance cost for this project is estimated to 00$851.
"
Current Year Budget 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Funding Sources:
Unrestricted Street Revenue 6.365 7,035 134.850 148.250 148.250
Grants - 45.000 254,900 299.900 299.900
Bond Proceeds - - - - -
Imaact Fees - - - - -
Total Fundino Sources: 6,365 52,035 389,750 448,150 448,150
Exøenditures:
Design 6.365 30,000 - 36,365 36,365
Right of Way - 22.035 - 22.035 22.035
Construction - - 389.750 389.750 389.750
Total Exøenditure: 6,365 52,035 389,750 448,150 448,150
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
Funding Sources: 2005· 2010 Bevond 2010
Unrestricted Street
Revenue - - - - - 134,8110
Grants - - - - - 254,900
Bond Proceeds - - - - - ·
Imøact FHs - - - - - ·
Total Funding Sources: - . - . · 389,750
EXDendltures:
Design - - - - · ·
Right of Way - - - - - ·
Constnlctlon - - - - - 389,7110 I
Total ExDendlture: . . . - · 389,750 '\
I
E:\Bud2005IPW Art SII TIP 05-SS102,xls\ (PR52¡jF)
Q/1 J;./"'JnnA 0-')1 ^ U
CAPITAL FACIUTIESPLAN
2005-2010
TIP#
3
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Way South Safety Improvements
C1014
Non-Capacity (Safety)
Jennifer Dvorak
Description: ."" :~·\;¥;f;
¿g~' A~",#*,,"_' '
Thisprojedwas created in resPö\ísetoaState safety study. ..The proj~jncludes safety improvements along Aubum
Way South (AWS) between 6th Street SEandM Street SE. . The anticiþated improvements include rechannelization
ofAWSto limit left tums, a new traffic signalattheintersection of Aubur:l'lWay South and 'P Street SE signal
interconnection, and widening for an additional lane between D Street SEand 6th StreetSE. ···This project will
significantly improve the safetyófthe corridor: ...
Progress Summary:
The design and right of way are being completed in2004. Construction is startir'!g in.2004 and scheduled for
complètetion in 2005. . .
Impact on .OperatingBudgetOnceCompleted:
This projed will have no impad on the operating budget for street maintenance. The.State maintains the pavement on
SR-164;
......
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budc1et Proiect Total Cost
Funding Sources:
Unrestricted Street Revenue 124,813 120,732 709,477 955,022 955.022
Grants 196,063 450,000 185,523 831,586 831,586
Developer Funds · 98,000 - 98,000 98,000
Imoact Fees - - - - .
Total Fundinø Sources: 320,876 668,732 895,000 1,884,608 1,884,608
Exoenditures:
Design 319,799 68.732 - 388,531 388,531
Right of Way 1,077 40,000 - 41,077 41,077
Construction · 560,000 895,000 1,455,000 1,455,000
Total Exoenditure: 320,876 668,732 895,000 1,884,608 1,884,608
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
FundinaSources: 2005· 2010 Bevond 2010
Unrestricted Street
Revenue - - · - - 709,477
Grants - · · - - 185,523
Developer Funds - - - - - ·
ImDllct Fees - - - - - ·
Total Fundina Sources: · · · · · 895,000
Exøenditures:
Design - - - - · ·
Right of Way - - - - - ·
Construction · · - · - . 895.000
Total Exoenditure: · - · · · 895,000
"
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CAPITAL FACILITIES PLAN
2005-2010
TIP#
4
Project Title: C Street SW (15th St SW to Ellingson)
Project No: C326A
Project Type: Capacity
Project Manager: Bill Helbig
Description: . .~,
.,~ '~
\/Viden 'C' Street SW between 15th Street SWand Ellingson to accommodate 2 southbound lanes, ·1·northbouncl
through lane and required tumlanes.Thisproject includes two new signals, one at the new Safeway distributio
center entrance and the otheraUheGSAentrance,
Progress Summary:
The design and right-of-way are being completed in 2004. Construction will begin in 2004 and is scheduled for
completion in 2005.
Impact on Operating Budget Once Completed:
The annual maintenance cost for this project is estimated to be $22,838
Current Year Budgeú 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget - - -
Budget Amendments - - -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Prolect Total Cost
Fundlno Sources:
Unrestricted Street Revenue - - 400,000 400.000 400.000
Traffic Impact Fees - - 200,000 200.000 200.000
EDA Grants - 624,000 1,376,000 2,000,000 2,000,000
King County - 50,000 - 50,000 50,000
Deve/oøer 600,000 750.000 1,350.000 1,350,000
Total Fundino Sources: . 1,274,000 2,726,000 4,000,000 4,000,000
EXDenditures:
Design 436.000 - 436.000 436,000
Right of Way - 3.000 - 3,000 3,000
Construction - 835,000 2,726,000 3,561,000 3,561,000
Total EXDenditure: - 1,274,000 2,726,000 4,000,000 4,000,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
Fundino Sources: 2005·2010 Bevond 2010
Unrestricted Street
Revenue - - - - - 400,000
Traffic Impact Fees - - - - - 200,000
EDA Grants - - - - - 1.376,000
King County - - - - - ·
Develoøer - - - . · 750,000
Total Funding Sources: · - . - · 2,726,000
Expenditures:
Design - - - - · ·
Right of Way · - - - - ·
Construction - - - - - 2,726 000
Total Expenditure: · . - . · 2,726,000
CAPITAL FACILITIES PLAN
2005-2010
TIP#
5
Project Title: Lea Hill Slide Slope Repair
Project No: C219A
Project Type: Safety (Non-Capacity)
Project Manager: Bill Helbig
Description:""
A portion of 105th PlaceSE(LèåHiIIRd/107th) has experiencedslid~ope failure. This project will include slideslope
repair as required. .. ..'; . ... ........... .. ... . .....,:r~,
;:*I~~~'~· .
~,'.M<'"
Progress Summary: . ,-
The right-of-way issues are being completed in 2004. Construction is scheduled for2005.
Impact.on . Operating Budget·Once Completed:
This project will have no impact on the operating budget for streetmaintenan~.
.. ..
Cu"entYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue 38.888 25.000 100.000 163.888 163,888
Grants - - - - -
Bond Proceeds - - - - -
ImDact Fees - - - - -
Total Fundino Sources: 38,888 25,000 100,000 163,888 163,888
EXDenditures:
Design 38.888 5.000 10.000 53.888 53.888
Right of Way - 20,000 - 20.000 20.000
Construction - - 90.000 90.000 90.000
Total EXDenditure: 38 888 25,000 100,000 163.888 163,888
Forecasted Project Cost:
2006 2007 200. 2009 2010 Total Expenditure
FundinaSourcea: 2005·2010 8e-nd 2010
Unrestricted Street
Revenue - - - - - 100,000
Grants - - - - - .
Bond Proceeds - - - - - -
ImDIICt Fees - - - - - .
Total FundinaSources: - - - . - 100,000
EXDenditures:
Design - - - - - 10,000
Right of Way - - - - - -
Construction - - - - - 90 000
... TotalEiiMnditure: - - - - - 100000
t='\C"M"nn'::;\D\^' ^.... c-.\ TIn f"lt: ("'('""<4"'" ..1_\ ''''''"",..,A\
CAPITAL FACILiTIES PLAN
2005-2010
TIP#
6
Project Title: Urban Area Transportation System Management Improvments
Project No:
Project Type: Non-Capacity
Project Manager: TBD
Description:;b ;~~'¥.
~~<:,~f ,. ",;<}¿/
. .",,,,-\",", ,,' "",' ',,-', "'.," : -" - ,-:-:"-::,::>':--::"
This project will moclifyfourinteÍ'sectionsto improve bus tuming radii arilW¡IIreconstrud 2nd Street SW between A
Street SWandAStreet SE. .. ... .. '. '.
"";*":'
rrogteSS SUI7"ry;
I
Impact on Operating Budge.tOnce. Completed:
This project will have no impad on the operating budget for streetmaintenance.
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Funding Sources:
Unrestricted Street Revenue - - - 6,794
Grants - - - - 554,243
King County Metro - - - - 100,000
Imøact Fees - - - - -
Total Fundina Sources: - - - - 661,037
Expenditures:
Design - - - 207.152
Right of Way - - - - 47.688
Construction - - - 406,197
Total Exøenditure: . - - - 661,037
Forecasted Project Cost:
2008 2007 2008 2009 2010 Total Expenditure
Fundlnø Sources: 2005· 2010 Sevond 2010
Unrestricted Street
Revenue 6,794 - - - - 6,794
Grants 554,243 - - - - 554,243
King County Metro 100,000 - - - - 100,000
Imøact Fees - - - - - .
Total Funding Sources: 661,037 . - . - 661,037
EXDendltures:
Design 207,152 - - - - 207,152
Rightof.W,y 47,688 - - - - 47,688
Construction 406,197 - - - - 406197
Total Expenditure: 661,037 . . . . 661 037
I ;.; .};; .... ..... .'. ;." ..;; .... .......... .......;....
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CAPITAL FACILITIES PLAN
2005-2010
TIP#
7
Project Title: A Street NW Phase 1: 3rd Street to 14th Street NE
Project No: C207A
Project Type: Capacity
Project Manager: Bill Helbig
Description: .... ..
Construct a multi lane arterial frorTL3rd St. NW to 14th St.NW.. .. This p,;j~ witt improve mobility and is tied development.
It is consistent with the comprehensive plan and contributes tothecomP!etion of a North-South arterial corridor. .
. . :d~h:"
.¥.;t~--.
j{-'
Progress Summary:
The predesign (30% design) has been completed. A portion of the right..,()f-way has been acquired. This project is partially
funded, which will help it score well in theTIB'sTPP Program. A Public Works Trust Fund Loan In the amount of
$275,000 in the. year 2006.
Impact on Operating Budget Once Completed:
The annual maintenance cost for this project is estimated to be $17,568.
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - 261.000 - 261,000 878.000
Grants - - - - 5.807,000
Other - - - - 727.000
Imoact Fees 39,149 - 10,000 49,149 324,149
Total Fundinn Sources: 39,149 261,000 10,000 310,149 7,736,149
Exoenditures:
Design 39,149 10,000 10,000 59,149 622.149
Right of Way - 251,000 - 251,000 1,696.000
Construction - - - - 5.418,000
Total Emenditure: 39,149 261,000 10,000 310,149 7,736,149
ForecastedProject Cost:
2006 2007 2008 2009 2010 Total ExpendIture
Fund/na Sources: 2005 - 2010 Bevond 201D
Unrestricted Street
Revenue 75,000 - 200,000 342,000 - 617,000
Grants 738.000 735,000 1.600.000 2,734,000 - 5,807,000
Other 275,000 110,000 - 342.000 - 727,000
Imosct Fees - 75.000 200,000 - - 285.000
Total Funding Sources: 1,088,000 920,000 2,000,000 3,418,000 - 7.436.000
EXDenditures:
Design 563.000 - - - .. 573,000
Right of Way 525.000 920,000 - - - 1,445,000
Construction - 2,000.000 3418.000 - 5418.000
TotsIExoend/ture: 1,088,000 920 000 2,000,000 3,418,000 - 7,436,000
"-
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CAPITAL FACILITIES PLAN
2005-2010
TIP#
8
Project Title:
Project No:
Project Type:
Project Manager:
Citywide Intelligent Transportation System
C307 A
Capacity
Ryan Johnstone
Description:,;;, ,,""
This project includes interconnei!and coordination for all signals in tnittitY. . The project also includes traffic
management cameras, fiberopticjnterconnectandrelatedhardwareatc:mg 5R.;,164 (Aubum Way So) and S. 277th
Street corridors.. The project will construct a traffic control centerat~;eXiSting M&O facility. . This project is required for
special event traffic management and incident response; > . .. .. .....;~;)
rrogress Summary;
Impact on Operating Budget Once . Completed:
The annual maintenance cost for this project is estimated to be $5,000.
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 3.000 2.000 63.981 68.981 113.000
Grants 175.000 688.981 863.981 2.292.000
Muckleshoot Indian Tribe 175.000 125.000 300.000 300.000
Kin Count 500.000 500.000 500.000
Total Fundin Sources: 3,000 352,000 1,377,962 1,732,962 3,205,000
Ex enditures:
Design 3.000 352.000 170.000 525.000 525.000
Right of Way
Construction 1.207.962 1.207.962 2.680.000
Total Ex enditure: 3,000 352,000 1,377,962 1,732,962 3,205 000
Forecasted Project. Cost:
2006
2007
200.
2009
2010
Toml Expenditure
2005 . 2010 Be nd 2010
Fundln Sources:
Unrestricted Street
Revenue
Grants
Muckleshoot Indian Tribe
Kin Coun
Total FundinSources:
Exøenditures:
Design
Right of Way
Construction
Total Ex end/ture:
44,019
1.428.019
108,000
2,117,000
125,000
500 000
2,850,000
1,472,038
170,000
1.472,038
1,472,038
2 680,000
2,860 000
L.\n....J",""t"Ir"\IA' "'~,...... .....,.........'" ,..,,....~....^ " ,,........""_..
I
./
CAPITAL FACILITIES PLAN
2005-2010
TIP#
9
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Way Corridor-Pedestrian Crossing
C409A
Non-Capacity
Jennifer Dvorak
Description: ," ,"w
This project will determine the feasibility, cost and concept of improvem~ts including enhanced pedestrian crossings,
landscaped medians and restricted.lefUumJanesonAubumWayfrom~JhStreet NEtoCross Street.
'-'. .-.,. --;
e~~?
Progress Summary:
This maypotentiðUyscorewell for TIS's PSMP Program.
"
Impact on Operating Budget Once Completed:
Thjs project will have no impact on the operating budget for streetmaintenance.
..
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
é
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total ~
Fundina Sources:
Unrestricted Street Revenue - - - -
Grants - - - - -
Transfer In (001.17.558.100.41) - - 50,000 50.000 50.000
ImDact Fees - - - - -
Total Fundina Sources: - - 50,000 50,000 50,000
EXDenditures:
Design - - 10.000 10.000 10.000
Right of Way - - - - -
Construction - - 40,000 40,000 40,000
Total EXDenditure: . - 50,000 50,000 50,000
Forecasted'Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
Fund/no Sources: 2005 . 2010 Bevond 2010
Unrestricted Street
Revenue - - - - - ·
Grants - - - - - ·
-ransfer /n (001.17.558.100.41 - - - - - 50.000
Imnsct Fees - - - - - ·
Total Fundlna Sources: - - - . - 50,000
Exoenditures:
Design - - - - - 10,000
Right of Way - - - - - ·
Construction - - - - 40,000
!otaIExþafldlture: . . . . . 50 000
r
L..
CAPITAL FACILITIES PLAN
2005-2010
TIP#
10
Project Title:
Project No:
Project Type:
Project Manager:
'" Street NE Corridor
C415A
Capacity
Scott Nutter
Description: ..,,:;!i~~:~;<'
The final alignment ofthe'l'StreetCorridoris beinganalizedaspalt.of\lt\eNortheast Auburn Special Area Plan
Environmental Impact Study. · A portion of the ROW and Construction maY be developer funded. The cross section will
likely be a 5-lane arterial per the City Comprehensive Plan; It will imP'9vemobility and is consistent with the
Comprehensive Plan.ltwillcomplete a major north south arterial from'52nd St NE to Harvey Rd. Future sewer line
proposed to bea combination 10 in. &30 in. line.
Progress Summary: ......
A pr9:'design·report (including public involvement) is scheduled for 2005.
Impact on Operating Budget Once Completed: ..
The annual maintenance cost for this project is estimated to be $17,568.
Current Year Budgeê 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Funding Sources:
Unrestricted Street Revenue - 5,000 40,000 45,000 45,000
Developer - - - - -
Other - - - - 5.760,000
Impact Fees - - - - -
Total Funding Sources: - 5,000 40,000 45,000 5,805,000
ExÞenditures:
Pre-Design & Design - 5.000 40,000 45,000 505,000
Right of Way - - - - 1,020,000
Construction - - - - 4,280,000
Total ExÞenditure: - 5,000 40,000 45,000 5,805,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Toml Expenditure
Funding Sources: 2005· 2010 Bevond 2010
Unrestricted Stìeet
Revenue - - - - - 40,000
Developer - - - .
Other 460,000 1,020.000 4,280,000 - - 5,760,000
Imøact Fees - - - - - .
Total Funding Sources: 460.000 1,020,000 4,280,000 - - 5,800,000
ExDendltures:
Pre-Design & Design 460,000 - - - - 500,000
Right of Way . 1,020,000 - - - 1,020,000
Construction - 4.280.000 - - 4.280 000
Total Expenditure: 460,000 1 020,000 4.280,000 . . 5,800 000
( I
E:'·U:J",.. '"')(,"\r\t::\D'^/ ^~ C':'H Tln,.,.,r::: ("O,....~,..,..... .,1_' 'I"'.......^'
CAPITAL. FACILITIES PLAN
2005-2010
TIP#
11
Project Title: 'M' Street Grade Separation- E.Main to AWS
Project No: C201A
Project Type: Capacity
Project Manager: Ingrid Gaub
Description: .'
Construction of a grade separated railroad crossing at M Street SE at,tbeBNSF Stampede Tracks. Projectalso
includesconstructionofthe bypass and road connection between MStreet SE and Aubum Black Diamond Road.
Progress' Summary: '.
Thepre-design report has been completed. Weare searchingforgrantfunding. FASThas committed Design money
for 2006. This project will.score well inTIB's AlP program once it reaches Construction, but not before. A Public
Works Trust Fund Loan for$1.27M Is anticipated in 2007/2008.
Impact on Operating Budget Once . Completed:
The annual maintenance cost tor this' project is estimated to' 00$21,827.
.'
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
.'
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budoet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - 511.000
Grants - - - - 15.872.600
Other - - - - 7.878,000
ImDact Fees 245.000 5.000 5.000 255.000 389.000
Total Fundina Sources: 245,000 5,000 5,000 255,000 24,650,600
Exøenditures:
Design 245,000 5.000 5.000 255.000 1.662,600
Right of Way - - - - 8.516,000
Construction - - - - 14,472.000
Total Exøenditure: 245,000 5,000 5,000 255,000 24,650,600
Forecasted Project Cos~
200t 2007 2001 2009 2010 Total Expenditure
Fundina Sources: 2005· 2010 BellDnd 2010
Unrestricted Street
Revenue 21.000 - - 490.000 - 511,000
Grants 240,000 4.200.000 7.362.600 4,070.000 - 15,872,600
Other - 800,000 466,000 2,440,000 4,172.000 7,878,000
Imøact Fees 34,000 - 100.000 - - 139,000
Total Fundina Sources: 295,000 5,000,000 7,928,600 7,000,000 4,172,000 24,400,600
Exøenditures:
Design 295.000 1.000,000 112.600 - - 1,412,600
Right of Way - 4,000.000 4,516,000 - - 8,516,000
Construction - 3,300,000 7,000,000 4,172,000 14 472 000
fTotal Exøenditure: 295,000 5,000,000 7,928,600 7,000,000 4.172.000 24,400,600
.
F·\~ lrf?nn¡:;\P\'" õrl ~+\ TID ru: C'C'1r'1"'1 ..1..\ ',.....'n04 ^)
CAPITALFACIUTIES PLAN
2005-2010
TIP#
12
Project Title:
Project No:
Project Type:
Project Manager:
Description:
The goal of this project
Green
Temporary Re-Open of Academy Drive PHASE 1
Emergency Access
TBD
ProgressSummary:«' ..>ii<>,/ .'.""".""""'" ...'...., . .
A geotechnical study ,was initiated in2004. The project feasibility, scopeandcostwiUbe determinedupori completion
of the study. The figure here represents a best estimate given available information. . . .,.,
..... '.' .. . .
Impact on Operating ,Budget, Once.. Completed:
The annual maintenance. cost tor this projectis estimated to be $6,808,
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget ·
Budget Amendments -
Adjusted Budget · - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budoet Proiect Total Cost
Fundino Sources:
Unrestricted Street Revenue - - · - ·
Grants · · - · 450,000
General Fund · · - · 50.000
Imøact Fees · · · - ·
Total Fundino Sources: · · - · 500,000
Exøendltures:
Design - · · - 50,000
Right of Way - - · · ·
Construction · · · · 450.000
Total Exøenditure: · · - - 500,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Tota' Expenditure
FundinøSources: 2005·2010 BellDlJd 2010
Unrestricted Street
Revenue . - - - - ·
Grsnts 450,000 . · - . 450,000
Other 50,000 - - - - 50,000
'møactFees - - - - - -
Total Funding Sources: 500,000 - - . . 500,000
Exøenditures:
Design 50,000 - - - - 50,000
Right of Way - - - - - -
Construction 450,000 - - - - 450000
Tota' Exøenditure: 500,000 . · . - 500,000
1='\J:~ lri")nn¡:;\o\^, ^.-+ Ct\ TIC nJ:: cc..,,,') ~I...\ lï.....__~ ^.........., ..........,,\
CAPITAL FACILITIES PLAN
2005-2010
TIP#
12A
Project Title: Re-open Academy Drive PHASE 2
Project No: C411A
Project Type: Capacity
Project Manager: TBD
Description; ~~~~;~~":,, ~~~4;~:;
The goal ofthis project is to reŠfure thesJidedamaged portion and r~Pen Academy Drive between SR 164 and
Green Valley Road for local traffic. ;;~,
~v(r.·
,~",.-~
Progress Summary:
A geotechnical study was initiated in 2004. The project feasibil~, scope and cost will be determined upon completion
ofthe'study ,Thefigurehere represents a best estimate given available information.
Impact on Operating Budg~tOnceCompleted:
The annual maintenance cost for this project is estimated to be $6,808.
Current Year Budgeë 2005 YTD Actual Budget
Budget Expenditures Salance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Sudoet Proiect Total f2!!
Fundino Sources:
Unrestricted Street Revenue - - - - -
Grants - - - - 8.996.000
Other - 200.000 - 200.000 1.604.000
Impact Fees - - - - -
Total Fundina Sources: a 200,000 a 200,000 10,600,000
Expenditures:
Design - 200.000 - 200.000 1,100.000
Right of Way - - - - 500,000
Construction - - - - 9.000.000
Total Expenditure: a 200,000 a 200,000 10,600,000
Forecasted Project Cost:
2006 2007 200. 2009 2010 Total Expenditure
Fundinø Sources: 2005·2010 Bevond 2010
Unrestricted Street
Revenue - - - - - .
Grants - 475.750 735,250 2,595.000 5,190.000 8,996,000
Other - 74,250 114.750 405,000 810,000 1,404,000
Imøact Fees a - - a a .
Total Fundlnø Sources: . 550,000 850,000 3,000,000 6,000,000 10,400,000
Expenditures:
.Deslgn - 550,000 350,000 - a 900,000
Right of Way - - 500,000 - - 500,000
Construction - - 3,000.000 6,000,000 9,000,000
, Total Exøendlture: . 550,000 850000 3,000,000 6,000,000 10,400,000
}
CAPITAL FACILITIES PLAN
2005-2010
TIP#
13
Project Title:
Project No:
Project Type:
Project Manager:
South 277th-(AWN to Green River Bridge)
C222A
Capacity
Scott Nutter
Description: ...·:i,,~ .... .... .
This project includes major widening including the addition of three la ne in westbound and one eastbound and a
Class 1 trail. Water CFP shows a low priority project in the vicinity whicl'.t\may be accomodated by a developer. (Water
CFP Proj DS-603-108.109anciProjDS-601-109;110) .,
Progress Summary: .... .... .... ....... .' ". ................ . '.' .
The NE Auburn area is currentlyundergoìngarfEnvirònmentallmpact Statement thatincludesthe impacts of future
development in the vicinity of thisproject~ 2005 monies are to coordinate with potential developers and to assist in
seeking Of grant funding for the project.
Impact on Operating Budget Once Completed:
The annual.maintenance costs forthisproject is estimated to be $10,541.
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total ~
Fundin Sources:
Unrestricted Street Revenue 5.000 5.000 10,000 35,000
Grants 2,143.200
Deve/operContribuUons 550,000
1m ctFees 4,091 4,091 41,791
Total Fundin Sources: 4,091 5,000 5,000 14091 2,769,991
Ex enditures:
Design 4.091 5,000 5,000 14,091 139,091
Right of Way 500.000
Construction 2,130,900
Total Ex enditure: 4,091 5,000 5,000 14,091 2,769,991
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
FundlnSources: 2005 - 2010 Be ond 2010
UnrestrIcted Street Revenue 25,000 30,000
Grants 100,000 200,000 1.843.200 2,143,200
DeveloperContrlbuUons 200,000 100,000 250,000 550,000
1m ctFees 37.700 37 700
Total Fundln Sources: 325,000 300,000 2,130,900 2,760,900
EKDenditures:
Design 125,000 130,000
Right of Way 200,000 300,000 500,000
Construction 2.130,900 2 130 900
Total Ex diture: 325 000 300,000 2,130,900 2 760 900
CAPITAL FACIUTIESPLAN
2005-2010
TIP#
14
Project Title:
Project No:
Project Type:
Project Manager:
15th Street SW Reconstruction (C Street SW to UPRR)
Access Management/Pavement Preservation
TBD
Description: ;;i4 ,~':;'i;'"
':',it~f>',-:, ,-':,": 'i~~~;:'
Rehabilitate 15th Street SW betWeerr'C'StreetSW and the Union Pacmg;Railroad. The project will also construct
landscaped medianswhich\'iillC()ntinuethe acc:essmanagementtre~~tthatis currently West of the Union Pacific
Railroad Tracks. ','" ",<, , " ' ,,' "', ,', ,~~,:,
, . ,,~~~
" " " ,
Progress Summary:
A Public Works Trust Fund Loan for $540 K' S,anticipatedin2006/2007.
Impact on 'Operating Budget Once Completed:
This project will have no impact onttle operatingbudgeffor,street maintenance.
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
,
Activity: 2004 YE 2005 Year End Total Project,
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - -
Grants - - - - 2,160.000
Public Works Trust Fund - - - - 540,000
Imoact Fees - - - - -
Total Fundina Sources: · . - · 2,700,000
Exoenditures:
Design - - - - 450,000
Right of Way - - - - -
Construction - - - - 2.250,000
Total Exnenditure: · - - · 2,700,000
ForecastedProject Cost:
2006 2007 2008 2009 2010 Togl Expenditure
FundinaSources: 2005·2010 Selland 2010
Unrestricted Street
Revenue - - - - · ·
Grants 360,000 1,800,000 - - · 2,160,000
Public Works Trust Fund 90,000 450,000 - - - 540,000
Imllllct Fees - - - - - ·
Total Fundinri Sources: 450,000 2,250,000 · - - 2,700,000
EXDenditures:
Design 450,000 - - - - 450,000
Right of Way - - - - - -
Construction 2,250 000 - - - 2.250,000
Total Exøenditure: 450,000 2 250.000 - - · 2,700000
CAPITAL FACILITIES PLAN
2005-2010
TIP#
15
Project Title:
Project No:
Project Type:
Project Manager:
Description:
Construct a multilane arterial.
A Street NW, Phase 2 (West Main Street to 3rd Street NW)
Capacity
TBD
se 1 to the Sound Transit Station and the
rrogresssummalY:
Impact.on .OperatingBudgef..OnceCompletecJ:
The annual maintenancecostforthisproject. isestimateclto be $1 ,405.
I
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect T amI
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
1.038.000
1,250.000
362.000
2,650,000
200,000
1.200.000
1.250,000
2,650,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
Fund/, Sources: 2005·2010 Be nd 2010
Unrestl1cted Street
Revenue
Grants 1,038,000 1,038,000
Bond Proceeds 1,250,000
1m t Fees 200,000 162.000 362,000
Total Fundin Sources: 200,000 1,200,000 1,400,000 1.250,000
Exoenditures:
DesIgn 200,000 200,000
Right of Way 1,200,000 1,200,000
Construction 1.250,000
Total Ex diture: 200 000 1 200 000 1 400 000 1,250,000
r-.\n_......,..."I'\~\,...,., a ........ __.~ __ __ __
CAPITAL FACILITIES PLAN
2005-2010
TIP#
16
Project Title: C Street NW (Main Street to 3rd Street NW)
Project No:
Project Type: Capacity and Pavement Restoration
Project Manager: TBD
Description: .i c c ',Æ~r
Restore existing pavement. Widen roadway t05 lanes with CUrb,gutt¡f; and sidewalk. Transition to 4 lane width north
of 3rd St NW. Reconstruct.3rd . Street NW easttotheBNSFRailroadTracks and west to DStreetNW. Make signal
modifications at CStreet and Main Streetandat·C Streetand3rd StœètNW.
;"->'.;'
IProgress sum:_ry:
I
Impact on Operating. Budget Once Completed:
This project will have no impact on the operating budget for street maintenance.
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - 130.000
Grants - - - - 400.000
Bond Proceeds - - - - -
Imøact Fees - - - - -
Total Funding Sources: - - . · 530,000
Exøenditures:
Design - - - - 22.000
Right of Way - - - - -
Construction - - - - 508.000
Total Exøenditure: - - - · 530,000
Forecasted Project Cost:
2006 2007 200B 200' 2010 To'" expenditure
Fundinø Sources: 2005 . 2010 BellOnd 2010
UnrestTfcted Street
.c·Revenue - 22,000 108.000 - - 130,000
Grants - - 400.000 - - 400,000
Bond Proceeds - - - - - ·
ImDlct Fees - - - - - ·
Total Funding Sources: . 22,000 508,000 - . 530,000
Exøenditures:
Design - 22.000 - - - 22,000
Right of Way - - - - - ·
~ Construction - - 508.000 - - 508 000
\Total Exøendlture: . 22,000 508,000 . . 530,000
¡::::'\P:lln")"(,,¡C:\O\^' ^r+ c-.' TIn nt C"C''''''' ..1_\ ,,-. r-~ 1..1\1\1\
CAPITAL FACILITIES PLAN
2005-2010
TIP#
17
Project Title:
Project No:
Project Type:
Project Manager:
Description: "( "
Construct a fourlanearterialpe~1hecity Comprehensive Plan.ltwil
toapending development. It will complete a major northlsoutharte
D Street NW (37th Street NW to 44th Street NW)
Capacity
TBD
r",gress Summary:
Impact on Operating Budget Once Completed:
The annual maintenance cost for this project is estimated to be:$14;05'4;
rove mobility'north/south; "This project is tied
EllingsontoS. 277th Street.
Cu"entYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Est/mate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundln Sources:
Ex enditures:
520.000
2.240.000
40.000
2,800,000
Design
Right of Way
Construct/on
Total Ex endlture:
200.000
1,500.000
1.100.000
2,800,000
Forecasted Project Cost:
2006
2007
200.
2009
FundlnSources:
Unrestricted Street
Revenue
Grants
Bond Proceeds
1m ct Fees
Tot., Fundi Sources:
Exøendltures:
Design
Right of Way
Construction
Tota/EIl ndlture:
160,000
2010 Total Expenditure
2005· 2010 Se nd 2010
300,000 300,000 220,000
1,200.000 1,360,000 880,000
40,000
1,500,000 1,700,000 1.100,000
200,000
1,500,000 1,500,000
1,100,000 (
1,500,000 1,700 000 1.100,000
40.000
200,000
200,000
200 000
r::.\D,...J"'1"\t"\~\n\'" ^..... ,...., ........... ^~ ,.........~.....,.... "_-.....__ ......
CAPITAL FACILITIES PLAN
2005-2010
TIP#
18
Project Title:
Project No:
Project Type:
Project Manager:
Description:
,,-'k¡'
Widen'F' Street SEta 3Ianes,¡With parking allowed on both sides,tòîfK:rease the roadway capacity. Install curbs,
gutters, sidewalks, and bike lanes as well as crashattenuationatthe~portsfor the BNSF railroad bridge. The
project may include·a trafficsìgnal at F Street SE and 4th Street SE.:lhis·project improves mobility and safety. This
project also provides arterial relief for the'M' Street SEGradeSeparátion Project.
F Street SE (4th Street SE to Auburn Way South)
Capacity
TBD
. . iW141J"
nOgressSj00o/;
I
Impact on Operating Budget Once .Completed:
The annual maintenance cost for this . project is estimated to be $851.
..
CurrentYearBudge~ 2005 YTD Actual Budget
BUdget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - 200,000
Grants - - - - 1,480,000
Bond Proceeds - - - - -
Impact Fees - - - - 170.000
Total Fundina Sources: - . - . 1,850,000
Expenditures:
Design - - - - 200.000
Right of Way - - - - 250,000
Construction - - - - 1,400.000
Total Expenditure: - - - - 1,850,000
Forecasted Project Cost:
2006 2007 200. 2009 2010 Total Expenditure
Fundinrt Sources: 2005·2010 Bevond 2010
Unrestricted Street
Revenue - - 200.000 - - 200,000
'Grants 160,000 520.000 800.000 - - 1,480,000
Bond Proceeds - - - - - . -
Imøact Fees 40.000 130,000 - - - 170,000 -
Total Funding Sources: 200,000 650,000 1,000,000 . . 1,850,000 -
Exøenditures:
Design 200,000 - - - - 200,000 -
Right of Way - 250.000 - - - ·250,000 -
Construction - 400.000 1,000.000 - - 1 400,000 -
c'(otal Expenditure: 200,000 650,000 1,000,000 . . 1 8&0 000 -
F'\Rllrf?nn,:;\p\M .ð.rl C:t\ TIC nt:. C'C'-1"'" ..1_' I,... 1"''''' ,..,-,
CAPITAL FACILITIES PLAN
2005-2010
Project Title:
Project No:
Project Type:
Project Manager:
Description: "'
VViden roadway to 4 lanes. Construct curb gutter and sidewalk. M
safety, capacity and mobility. TJ:tis project is consistent with the Co '..
M Street NE (E Main Street to 8th Street NE)
Capacity
TBD
xisting signals. This project will improve
ensivePlan.
rG7ss;8~7j'~~
Impact on Operating Budget Once Completed:
The annual maintenance cost for this projectisestimated to be $3,514.
Cu"entYearBudge~
2005
Adopted Budget
Budget Amendments
Adjusted Budget
YTD Actual
Expenditures
Budget
Balance
BUdget
Activity:
2004 YE
Estimate
2005 Year End
Project Total
Prior to 2004
2005 Budaet
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
TIP#
19
Total Project
Cost
394.200
1.576.800
1,971,000
166.000
480.000
1.325.000'
1,971,000
Forecasted Project Cost:
2006 2007 200. 2009 2010 Toml Expenditure
FundinSources: 2005·2010 Be d 2010
Unreatricted Street
Revenue 33,200 161,000 200.000 394,200
Grants 132,800 644,000 800,000 1;576,800
Bond Proceeds
1m let Fees
Total Funding Sources: 166,000 805,000 1,000,000 1,971,000
EXDenditures:
Design 166,000 166,000
Right of Way 480.000 480,000
Construction 325.000 1,000,000 1 325,000
Toml Ex enditure: 186,000 805,000 1 000 000 1,971 000
ç:-·\~tlri.,"n~\D\^, ^" C'H TID rH: C'C'-in"l ,,1...\ ,.... l""T' .",...\
CAPITAL FACILITIES PLAN
2005-2010
TIP#
20
Project Title: Realign SR-18 EB Ramp at AWS, Grade Separate BNSF Yard
Project No:
Project Type: Capacity
Project Manager: TBD
Description: .^ ,
Realign the SR18 eastboundrårnp, build grade separation of main nOdh south line and Stampede Pass line, and
connectto 6th Street SE. Widen 6th Street SE roadway from2to 41~~es including signal modifications at "A" Street
and Auburn Way South. This.projectimproves traffic flowsignificantlyôue to the potential development of the BNSF
yard to anintermodalfreightfacility. Replace a small portion ofsewerJine along 6th Street SE.
rrogresssummary:
I
Impact on Operating Budget Once Completed:
Notscheduled for completion until after 2010.
Current Year Budgeé 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - -
Grants - - - - -
Other - - - - 32,000.000
ImDact Fees - - - - -
Total Fundinn Sources: - - . - 32,000,000
Exøenditures:
Design - - - - 3,500.000
Right of Way - - - - 4,000.000
Construction - - - - 24.500.000
Total EXDenditure: - - - - 32,000,000
Forecasted Project Cost:
2008 2007 200. 2009 2010 Total Expenditure
Fundinn Sourc..: 2005 - 2010 Bevond 2010
Unrestricted Street
Revenue - - - - - -
Grants - - - - - -
Other - - - - 1,000,000 1,000,000 31,000,000
ImDact Fees - - - - - . -
Total Fundino Sources: . . - . 1,000,000 1,000,000 31.000,000
Exøenditures:
Design - - - - 1.000,000 1,000,000 2,500,000
Right of Way - - - - - . 4,000,000
Construction - - - - - - 24,500,000
\ Total EXDendlture: . - - - 1,000,000 1,000 000 31.000,000
Interrsecti 0 n
Improvements
CAPITAL FACILITIES PLAN
2005-2010
21
Project Title:
Project No:
Project Type:
Project Manager:
Description:
Install a
intersection.
Kersey Way - Oravetz Road Signal
C205A
Intersection Improvements (Non-Capacity)
TBD
Progress Summary:.. ..
Design of the project has been completed. . Staff islookíng for opportunities . to apply for grant funds for Construction.
Impact onOperatin.g Budget Once Completed:
The annual maintenance cost forthis project is estimated to 00$5,643;..
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue 28.000 - 174,000 202.000 202.000
Grants - - - - -
Bond Proceeds - - - - -
Impact Fees - - - - -
Total Fundina Sources: 28.000 - 174,000 202 000 202,000
Exøenditures:
Design 28,000 - - 28.000 28.000
Right of Way - - - - -
Construction - - 174,000 174,000 174.000
Total Exøenditure: 28,000 - 174.000 202,000 202,000
Forecasted Project Cost:
2006 2007 200' 2001 2010 ToYI Expenditure
FundinaSources: 2005·2010 Bevond 2010
Unrestricted Street
Revenue - - - - 174,000
Grants - - - - ·
Bond Proceeda - - - - - ·
Imaact Fees - - - - - ·
Total Fundina Sources: . · - · - 174,000
Exoenditures:
Design - - - - - ·
Right of Way - · - · - ·
Construction - - - - 174.000
Total Exøenditure: - · . · - 174,000
l
C·\D".....")/"H"'Ir'lnlfl' ^.... t".., "T"I,.......~ ,...,.............. '.I,,..,^^,,,,a,
CAPITAL FACILITIES PLAN
2005-2010
Project Title:
Project No:
Project Type:
Project Manager:
Description:
Add an EB combined throughahdright tum lane on 8th Street NE . . . ching Harvey Road. . Modify traffic signals and
traffic channelization to accommodate the new lane. The additionall~ne (additional capacity) will improve traffic delays
and vehicle queuing at the intersection of Haveyand8thStreetNEi .. . directions.
Harvey and 8th Street NE Intersection Improvements
Capacity
TBD
rrogresssummary:
Impact on Operating Budget Once Completed:
The annual maintenance cosUorthis project is estimated to be $703.
2005
Cu"entYearBudge~
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
Fundin Sources:
Unrestricted Street Revenue
Grants
Other
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right ot Way
Construction
Total Ex enditure:
Forecasted Project Cost:
2008
2007
2008
FundlnSourcu:
Unrestricted Street
Revenue
GMiJt$
O1her
1m ct Fees
Total Fundi Sources:
Exøendltures:
Design
Right otWay
Construction
Total Ex ndlture:
339,000
160,000
160,000
11.000
350,000
60,000
100,000
160,000
350,000
350,000
[:·\c.........,nf'\t:\D\^' ^.... c.\ Tin ".I:' C"C"'''''''' ..1_\ 111____.. __....I n.u...,
Budget
2004 YE
Estimate
200t
YTD Actual
Expenditures
Budget
Balance
2005 Budaet
2005 Year End
Proiect Total
2010
TIP#
22
Total Project
Cost
339,000
171.000
510,000
60.000
100.000
350.000
510,000
Total Expenditure
2005 - 2010 Se nd 2010
339,000
171,000
510,000
60,000
100,000
350 000
510 000
\
Non·,Motorized
Impr'ovements
CAPITAL FACIUTIES PLAN
200~2010
TIP#
23
Project Title:
Project No:
Project Type:
Project Manager:
Description:'í¡i#
Construct a Class 1 bike trail alol1g the eastern side of West Valley
along the trail. The funding forìhisprojectifthroughJIB.Westyall
same stretch of roadway. . .
West Valley Hwy Pedestrian Facilities
C302B
Non-Capacity
Bill Helbig
Progress Summary:
The project is schedule to be completed in 2005.
>,.,:.
y. The project includes pedestrian lighting
'ghw~ywasreconstructed in 2003 along the
Impact on Operating Budget Once Completed:
The annual maintenance cost for this project is estimated to be $840.
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue 2.426 134.000 136.426 136.426
Grants - - 403.221 403.221 403,221
Sewer Fund Transfer - 10.000 - 10.000 10.000
Imøact Fees - - - - -
Total Funding Sources: 2,426 10,000 537,221 549.647 549,647
Exøenditures:
Design 2,426 10.000 20.000 32.426 32.426
Right of Way - - 145.000 145.000 145,000
Construction - - 372.221 372,221 372.221
Total Exøenditure: 2,426 10,000 537,221 549,647 549,647
Forecasted Project Cost:
2006 2007 200. 2009 2010 Total Expenditure
FundinaSources: 2005 ·2010 Beyond 2010
Unrestricted Street
Revenue - - - - - 134,000
Grants - - - - - 403,221
Sewer Fund Transfer - - - - - .
Im".ct Fees - - - - - .
Total Funding Sources: . . . . - 537,221
EXDenditures:
Design - - - - - 20,000
Right of Way - - - - - 145,000
Construction - - - - 372 221
rJ'otaIExøendlture: . . . - . 537,221
.
¡::.\c.....I"}n('lt::\n\A' ^... t'~\ Tin ",.. '-''''''~''''''' "
CAPITAL FACILITIES PLAN
2005-2010
TIP#
24
Project Title:
Project No:
Project Type:
Project Managér:
AuburnlPacific Trail (C Street SW)
Class 1 Trail
TBA
Description: < . ..tí.;i;
;~,,-,.:.:_,,:- - - ,.' ,_ ,f'??"
This project will construct a Class 1 'meandering trail between the Cities of Aûtl9rnand Pacìfic along the west side of C Street SW
(Auburn) and Skinner Road (Pacific). (It will start ¡nAubum at1S'" Street S,^,c~~endat the southern tenninus of Skinner Road.
Striping will be installed along 3/11 Avenue SEinPaciflC to connect a bike la~1trom where the trail ends at Skinner Road to the
southern endofthe Interurban TraiL The Class 1 trail will be approximately 2'.05 miles and the striping portion will be 1.42 miles.
. ...
Progress. Summary:
This project is fully funded withSTPfunds.lt will be constructed concurrently with the C Street SW widening project (C326A).
Impact on· Operating Budget Once.CompJeted:
The annual maintenance cost for this project is estimated to be $2;688.
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - - 32.000
Grants - - - - 341.914
City of Pacific - - - - 22. 000
ImDact Fees - - - - -
Total Fundina Sources: - - . . 395,914
EXDenditures:
Design - - - - 79,183
Right of Way - - - - -
Construction - - - - 316,731
Totai EXDenditure: - · - - 395,914
ForecastedProject Cost:
2006 2007 2008 2009 2010 Total Expenditure
Fundino Sources: .. 2005· 2010 Bevond 2010
Unrestricted Street
Revenue 32,000 . - - - 32,000
Grants 341,914 - . - · 341,914
City Of Pacific 22,000 - - - · 22,000
ImoactFees . - - - - .
Total Funding Sources: 395,914 - - · · 395,914
EXDenditures:
Design 79,183 - - - · 79.183
Right ofW.y . - - · - .
Construction 316.731 - - - · 316,731
Total Exøenditure: 395 914 . . · · 395 914
/
r-.''''' _......^,..'''-.,.."., A...... ...._ __ ",........_ "
CAPITAL FACILITIES PLAN
2005-2010
TIP#
25
Project Title:
Project No:
Project Type:
Project Manager:
West Main Street Streetscape
C322A
Non-Capacity
TBD
Description:;x¡: '<,ti;¿;
,....'^'-',...,' .. .:...":~,,,{.:.
Develop' bike lanes and restore sidewalk to· link the Interurban Trail to DôWntown Auburn and the Sound Transit Center.
"'\ÿ\,-
-~;if>
Progress Summary:
Federal STPfunds are being obligated . prior to January ·1.2005. PUblic involvement will be completed in 2004; design
is scheduled for 2005.
Impact on Operating Budget Once Completed:
Thi.s project will have no impact on the operating budget for street maintenance (rebuildinQ-"in--kind project).
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundinq Sources:
Unrestricted Street Revenue - - 22,000 22,000 109.523
Grants - 140,250 140.250 701,656
Other - - - -
Imoact Fees - - - - -
Total Fundinq Sources: - - 162,250 162,250 811,179
Exoenditures:
Design - 162,250 162,250 162.250
Right of Way - - - - -
Construction - - - - 648,929
Total Exoenditure: · · 162,250 162,250 811,179
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
Fundina Sources: 2005 - 2010 Sellond 2010
Unrestricted Street
Revenue 87,523 - - - - 109,523
Grants 561,406 - · - · 701,656
Other . · · - - -
ImDBct Fees - - - - - .
Total Fundinø Sources: 648,929 - - · · 811,179
EXDenditures:
Design · · - · 162,250
Right of Way · · · - .
Construction 648.929 - - · - 648,929
Totai Exøenditure: 648,929 · · · · 811179
C·\D,,~'"If\"'C'\nl.lI' A...... .......\ -r...........~ ,..........~........ . . ,....___.
CAPITAL FACILITIES PLAN
2005-2010
TIP#
26
Project Title:
Project No:
Project Type:
Project Manager:
Description:,.
"h~ft:<' , ' ,,', .:{::fur"!::~<,
This project will construct an undercrossing ofthe BNSFRailroad incol' jûction with a pedestrian bridge to allow a direct,
attractive non-motorized access between nejghborhoods. in the Gil:ycificand schools in the City of Aubum.
BNSF/East Valley Highway Pedestrian Underpass
C229A
Non-Capacity
Jennifer Dvorak
Prog". ess Sum.m..a.. IY. ..:.. ............ .........m,.'..,.·..·.,~..::,......'.....·.i.:..........·................ ...'.........'........,..
The project predesign (30%clesign) is being completed in 2004. The current grant source ·is to supplement the. design
of the project only. . AdditionaldesigndollarsareneededalongwithiGonstruction and Rightof Way . TheGil:yis applying
for grant resources. . The Gil:yis anticipating $150,000 ¡nFederal High Speed Rail Money (section 11 03G).
-.,- .
Impact on Operating Budget Once Completed:
The annualma1ntenance cosUorthisprojectis estimated to be $420.
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 100.000
Grants 3.817 146.183 150,000 2,850,000
KC Open Space Bond 40.000 40.000 40.000
Other 500,000
Total Fundin Sources: 3,817 186,183 190,000 3,490,000
Ex enditures:
Design 3.817 186.183 190,000 340,000
Right of Way 150.000
Construction 3.000.000
Total Ex enditure: 3,817 186,183 190,000 3,490,000
Forecasted Project Cost:
2006
300.000
2007 2008 2009
50,000 50,000
1,200.000 1,200,000
250,000 250,000
1,500,000 1,500,000
2010
Total Expenditure
2005·2010 Be nd 2010
Fundin Sources:
Unrestricted Street
Revenue
Grants
KC Open 'Spece Bond
Other
Total Fundin Sources:
EXDendltures:
Design
Right of Way
Construction
Total Ex endlture:
100,000
2,700,000
300,000
SOO 000
3.300,000
150,000
150,000
300,000
1.500,000
1,600,000
1.500.000
1 600 000
160,000
160,000
3,000,000
3,300,000
[:·\O,.ri"')r\f'\I:'\ -'" II I ^~ ,...~, ~I"" "',.. ..........~,.,... ., ,.....___.
CAPITAL FACILITIES PLAN
2005-2010
TIP#
27
Project Title:
Project No:
Project Type:
Project Manager:
Description:
Design and construct pedestrairfi'pathon West sideofAStreef SE uri
existing stairs and create an AD~'accessbiletravel path.
A Street SE Pedestrian Improvement
Non-Capacity (Non-Motorized)
TBD
r1097ssumnJa<y.
ilroad bridge on BNSF property to bypass
Impact on Operating Budget Once Co.mpleted:
This project will have no Împact on.the operating budget for street maintenance.
Current Year Budgeê 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total f2!!
Fundina Sources:
Unrestricted Street Revenue - - - 43.000
Grants - - - - 150.000
Bond Proceeds - - - - -
Imøact Fees - - - - -
Total Fundina Sources: - - - - 193,000
Exøenditures:
Design - - - - 55.000
Right of Way - - - - -
Construction - - - - 138,000
Total EXDenditure: - - - - 193,000
Forecasted Project Cost:
2006 2007 2001 2009 2010 Totlll Expenditure
Fundina Sources: 2005·2010 SellOnd 2010
Unrestricted Street
'Revenue - - 43,000 - - 43,000
Grants - - 150.000 - - 150,000
Bond Proceeds - - - - - -
Imoact Fees - - - - - .
Total Funding Sources: . . 193,000 . . 193,000
Exøenditures:
Deaign - - 55,000 " - 55,000
Right of Way - - - - - -
Construction - 138.000 - - 138 000
fotal Exøenditure: . - 193,000 . - 193 000
r:,\D..-I"'I"nf:"lnl,ll1 ^~ t'"'" "'T"tr"...,..... ..........^^ 1_' '.. ..... r"'\ ."
CAPITAL FACILITIES PLAN
2005-2010
Project Title: White River Trail Extension
Project No:
Project Type: Non-Capacity (Non-Motorized)
Project Manager: TBD
Description:<'-:i·~!;X;
The proposed project is the 1,050'footextension of the existing Class tWhitè'RiverTrail from itstenninus in Roegner Park to A
Street SElEast Valley Highway. The trail extension will link the existing pedestrian facilities from Riverside High School and
lIalkoElementary School toAStreet SE. This project will grant school child~n safe passage across the White River via the
bridge on A Street SE.1t will also connect to Auburn's BNSF/East Valley HighwayUndercrossing, providing direct access from
the residential areas in the city of Pacific to schools in Auburn, '.' ..,..
rrogress Su",",sry:
Impact on Operating Budget Once Completed:
The annual maintenance costforthis project is estimated to be $168.
CurrentYearBudge~
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
Forecasted Project Cost:
2006
2007
Fundin Sourcu:
Unrestricted Street
Revenue
Grants
Bond Proceeds
1m actFees
TotslFundin Sources:
Exøendltures:
Design
Right of Way
Construction
Total Ex enditure:
[:".\D......",""'-'='\r""IIA/ A.... ,....~, ................. ...................... , , "."',
2005
Prior to 2004
2008
27,200
174,200
201,400
17,500
140.000
43.900
201 400
Budget
2004 YE
Estimate
2009
YTD Actual
Expenditures
2005 Budaet
2010
Budget
Balance
2005 Year End
Proiect Total
TIP#
28
I
Total Project
Cost
27.200
174.200
201,400
17.500
140.000
43,900
201,400
Total Expenditure
2005·2010 Be nd 2010
27,200
174,200
201,400
17,500
140,000
43,900
201 400
CAPITAL FACILITIES PLAN
2005-2010
TIP#
29
Project Title:
Project No:
Project Type:
Project Manager:
Description:
This project
37th Street SErR' Street Connector
Class 1 Trail
TBD
Progress Summary:
This . project is a good candidate for. a SafeWalking· Route grant
Impact on Operating Budget Once Completed:
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - - -
Grants - - - - 50.400
Other - - - - 12.600
Imøact Fees - - - - -
Total Fundina Sources: - - - - 63,000
EXDenditures:
Design - - - - 13.000
Right of Way - - - - -
Construction - - - - 50.000
Total EXDenditure: - - · - 63,000
Forecasted Project Cost:
2006 2007 200. 2009 2010 To"" Expenditure
FundinaSources: 2005· 2010 BeVðltd 2010
Unrestricted Snet
Revenue - - - - - .
Grants - 50,400 - - - 50,400
Other - 12,600 - - - 12,600
ImD.ct Fees - - - - - -
Tota' FUndina-Sources: - 63,000 - . · 63,000
Exøendltures:
Design - 13,000 - - - 13,000
Right of Way - - - - - .
Construction 50,000 - - - 50.000
Tota' Exøendlture: . 63,000 . - · 63,000
ç:·\R.Ilf'i,)f'ln¡;\p\M ^rl ~+\ TIC"~ C'C'1t"1") .....1...1 ,.,.,.u... ï_~:1\
CAPITAL FACILITIES PLAN
2005-2010
Project Title: Green River Trail, Phase 1
Project No:
Project Type: Non-Motorized Trail
Project Manager: TBD
Description: ,,,,,,,,.
Design and construct a Class tNon-Motorized TrailfromGreen RivårXBeach Access to Brannan Park. Coordinate
with AubumParks Department and King County Parks. ~i':
rrogresssum:~;
Impact on Operating Budg,tOnce Completed:
The annual maintenance cost for this project is estimated to be $2,856.
Current Year Budget:
2005
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
Forecasted Project Cost:
2006
2007
2008
Fundin Sourc..:
Unrestricted Street
Revenue
Grants
Bond Proceeds
1m tFe..
Total Fundln Sources:
EXDenditures:
.Design
Right of Way
Construction
Total E dlture:
125.000 495.000
125,000 495,000
125.000 100.000
395 000
125,000 495,000
-""$.";
Budget
2004 YE
Estimate
2009
YTD Actual
Expenditures
2005 Budaet
2010
Budget
Balance
2005 Year End
Proiect Total
TIP#
30
Total Project
Cost
620.000
620,000
225.000
395.000
620,000
Total Expenditure
2006·.2010 8e nd 2010
620,000
620,000
225,000
395,000
620 000
CAPITAL'FACILITIES.PLAN
2005-2010
TlP#
31
Project Title:
Project No:
Project Type:
Project Manager:
Description: 9>·
Design and construct a Class1'!Non-Motorized Trail from Brannan
Parks Department and KirJg County Parks.
Green River Trail, Phase 2
Non-Motorized Trail
TBD
rrog~s SUlnmar:
4th Street SE. Coordinate with Auburn
Impact on Operating Budget Once Completed:.. .....
Not scheduled for completion until after 2010.
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - -
Grants - - - - 450.000
Rev-Other - - - . 280,000
Imnact Fees - - - - -
Total Fundina Sources: - - . - 730,000
EXDenditures:
Design - - - - 150,000
Right of Way - - - - -
Construction - . . - 580.000
Total Exnenditure: - - - - 730.000
Forecasted Project Cost:
2006 2007 200' 2009 2010 Total Expenditure
Fundina Sources: 2005 - 2010 Bevnnd 2010
Unrestricted Street
Revenue - - - - - - ·
Grants - - - 120,000 330.000 450,000 -
Rev-Other - - - 30,000 150.000 180,000 100,000
Imøact Fees - - - - - - -
Total Fundina Sources: . · . 150,000 480,000 630,000 100,000
EXD.nditures:
Design - · - 150,000 - 150,000 ·
Right of Way - - - - - . ·
Construction - - - 480,000 480.000 100,000
. Total Eiiiiiiditure: - · - 150,000 480,000 630 000 100.000
~'U:~"n?nn&;:'D'^, ^.-+ CH TID "I: C'C'1n"J ,,1...\ ,,-............... n:.._~ Ï..._:' '"'J\
CAPITAL FACILITIES PLAN
2005-2010
TIP#
32
Project Title: Green River Trail, Phase 3
Project No:
Project Type: ' Non-Motorized Trail
Project Manager: TBD
Description: :..<._.'i'.'_""__"__ _ . __,;'~':;~~~~~:~;
:::.:':--~;'-:- " " - , - ,: . :':-"-":"-·':·h;{'"
Désignand construct a Class 1 Non-Motorízéd Trail from 4th StreetSE)JþSR 18. Coordinate with AubumParks
Department and King County Parks.
I
r9rvss summa~
Impact on Operating Budget Once Completed:
Not scheduled for completion until after2010.
Current Year Budget:
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Budaet
2005 Year End
Proiect Total
Total Project
Cost
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources:
Ex enditures:
575,000
150,000
725,000
Design
Right of Way
Construction
Total Ex enditure:
725.000
725,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
Fundin Sources: 2005 . 2010 B d 2010
Unrestricted Street
Revenue
Grants 575,000
BondProceeds 30,000 30,000 120,000
1m ct Fees
Total Fundin Sources: 30,000 30,000 695,000
Exøenditures:
Design 30,000 30,000 695,000
Right of Way
Construction
Total Ex nditure: 30 000 30 000 695.000
..... ..... .--- _. _..
Studies and
Miscellaneous
Improvements
CAPITAL FACIUTIES PLAN
200s.;2010
TIP#
33
Project Title: A Street SE - Class 2 (Transit Center to Ellingson along BNSF)
Project No:
Project Type: Non-Capacity (Non-Motorized)
Project Manager: TBD
Description:'~it
Feasibility study for the design and construction of a Class2pedestria 'jftrailfrom the Transit Center from A Street SW
to A Street SE and along A StreetSEto EllingsonRoad,alongtheBNSljtright of way.
, ::::!i~~:
";;,'av·
Pfress Summary:
Impact on ,Operating BudgetOnce.Completed:
The annual maintenance costfor this project is estimated. to be $3,696
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - - - -
Grants - - - - -
Other - - - 75.000
ImDact Fees - - - - -
Total Fundina Sources: - - - - 75,000
EXDenditures:
Design - - - - 75,000
Right of Way - - . - -
Construction - - - - -
. Total EiDenditure: . - - - 75,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Toml Expenditure
FundinaSources: 2005· 2010 Sevond 2010
Unrestricted Street
Revenue - · - - - -
Grants - - - - - .
Other - · 75.000 - - 75,000
ImDact Fees - · - - - -
Total Funding Sources: - - 75,000 - - 75.000
Exøenditures:
Design - · 75,000 - - 75,000
Right of Way - - - - - .
Construction · - . - -
Total Expenditure: - · 75,000 - . 75,000
\
E'IBud200SIPW Art St\ TIP n~-SS1n? viol fA ,St SI= rl~<o ?\
CAPITAL FACILITIES PLAN
2005-2010
TIP#
34
Project Title:
Project No:
Project Type:
Project Manager:
Description:
Widen. roadwayshoulderstoac:êòmmodate bicyclists and pedestrian
regional recreation bike route. . Mmgateexpected impacts to wetlands
in2004. . .
Auburn Black Diamond Non-Motorized Class I Trail
Study
TBD
11 provide a multi-modalenhancement to a
ntto the. road. Feasibility study to be initiated
rrogt8SS S~~InB~
Impact onOperatingBudgetOnceCompleteci:
The annual F11aintenancecostforthis project is estimated to be $1,260;
""."'d,
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Year End Total Project
2005 Budaet Proiect Total Cost
35,000 35.000 35.000
35,000 35,000 35,000
35,000 35.000 35.000
35,000 35 000 35,000
Fundin Sources:
Unrestricted Street Revenue
Grants
Bond Proceeds
1m ct Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
Forecasted Project Cost:
2000
2007
2008
2009
2010
Total
2005 . 2010
Expenditure
Se d 2010
35,000
35,000
35,000
35,000
E'\Bud2005\PW Art St\ TIP n<;-SS1n? yl<\ IA"h"rn Rn Porll
n I~ ~ /....."',..., A,...,...... .....
CAPITAL FACILITIES PLAN
2005-2010
TIP#
35
Project Title: Downtown Lighting Program
Project No: C315A
Project Type: Non-Capacity
Project Manager: Brian Coleman
Description: .:,' ;;~5ir;
Perf()rm an engineering study tCI'determine the adequacy of existing ligb.-ting in the downtown plan area. Peñorm
public informationJinvolvement activities to determineappropriateimp~ements for downtown pedestrian lighting.
Design and construct downtown pedestrian lightingirnprovements. .. P~isSPOnSOred.bythe Auburn· Downtown
Association.:;!~ .
Progress Summary:
Various existing lighffixturesin the downtown .areaare.being upgraded in 2004. The areas that reœiveimprovements
will be 're-evaluated during 2004.
Impact on Operating Budg'!tOnceCompleted:
This project will have no impact on the operatingbudgetfor.streetrnaintenance.
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budoet Project Total Cost
Fundino Sources:
Unrestricted Street Revenue 57.200 20,000 72,800 150,000 150,000
Grants - - - - -
Bond Proceeds - - - - -
Imoact Fees - - - - -
Total Funding Sources: 57,200 20,000 72,800 150,000 150,000
Exoenditures:
Study 57.200 10.000 5.000 72.200 72,200
Right of Way - - - - -
Construction - 10.000 67.800 77.800 77,800
Total Exoenditure: 57,200 20,000 72,800 150,000 150,000
Forecasted Project Cost:
2006 2007 200. 2009 2010 Total Expenditure
Funding Sources: 2005 . 2010 BellOnd 2010
Unrestricted Street
Revenue - - - - - 72,800 -
Grants - - - - · · -
BondProceeds - - - - - · -
Imoact Fees - - - - - · -
Total Funding Sources: . . - - · 72,800 -
Exøenditures:
Study - - - - - 5,000 -
Right of Way - - - - - · -
Construction - . - - 87,800 -
,Total Exøendlture: . . . . · 72.800 -
E:\Bud2005\PW Art St\ TIP 05-SS1n? yk\ 1(,115A\
CAPITALFACILITIESPLAN
2005-2010
TIP#
36
Project Title: Kersey Way Trail
Project No:
Project Type: Study
Project Manager: TBD
Description:. ., ....;~;¥;. .. .';r,¡~.'. ......
Feasibility study for design and (:Ónstruction of a Non;.Motorized Equestrian Accessible trail along Kersey Way to
connectR StreetSE, the Stuck River Horse Trail and the Lakeland Hilt$neighborhood non-motorized trails.
p~ress Summ~
Impact on. Operating Budget Once Completed:
The annual maintenance cost forthisprojedisestimatedto be $1,680.
I
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Year End Total Project
2005 Budaet Proiect Total Cost
40,000 40.000 40.000
40,000 40,000 40,000
40,000 40,000 40,000
40,000 40,000 40,000
Fundin Sources:
Unrestricted Street Revenue
Grants
Other
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
Forecasted Project Cost:
2006
2007
200.
2001
2010
Total Expenditure
2005 -2010 Se nd 2010
Fund/n Soun:es:
Unrestricted Street
Revenue
Grants
Other
1m Ict Fees
Total Fundin Sources:
EXDenditures:
'Design
Right of Way
Construction
Total Ex enditure:
40,000
40,000
40,000
40,000
t:'·\c"~"')""r'n\",, A... f"J.I "T",,........,. ,....,......"".... __1_' ,,/
CAPITAL FACIUTIES PLAN
2005-2010
TIP#
37
Project Title:
Project No:
Project Type:
Project Manager:
M St SE (37th I 29th) Design Study
Non-Capacity
TBA
Description: ",è,;
.<;~.;;"
Perform a predesignandfeasibilitystudy. The intern is to program a projettto remedy the pavement condition of the
road; upgrade the road to current standards;. and ìmprovethepedestrian'facilities. Replace sewer from 32nd Street SE
north to 29th Street Se.:j;'Ä'
i'l!
'."/~.
Progress Summary:
Predsign study will be completed in 2004.
Impact on Operating BudgeiOnceCompleted:
No operating impact because ,this is design study only.
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget · · -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - 10.000 - 10.000 10.000
Grants - · - - .
Bond Proceeds · · - · .
Impact Fees - - · - -
Total Fundina Sources: · 10,000 · 10,000 10,000
Expenditures:
Pre-Design - 10.000 - 10.000 10,000
Right of Way - - - - -
Construction - · - - -
Total EXDenditure: · 10,000 · 10,000 10,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
Fundina Sources: 2005· 2010 Bevond 2010
i Unrestricted Street
I Revenue - · - · - ·
I Grants · - - - - ·
Bond Proceeds - - - - - ·
ImnaetFees - - - · - ·
Total Funding Sources: · · · · · ·
EXDenditures:
Pre-Design - - - - - ·
Right of Way - - - - · -
'pnstructlon - · - · ·
-' l' Exøenditure:
· · · · · ·
-
F'\Rllrl?nn<;IP\M /In C:::t\ TIP n<;.C:::C:::1n? vi. I (h~ C:::T c::¡: ')at",~ .,""'"
Annual Level of
Effo·rt
Proje,cts
CAPITALFACIUTIES PLAN
2005-2010
TIP #
38
Project Title:
Project No:
Project Type:
Project Manager:
Description: y
Wetland mitigation for the 277th'iStreetGrade Separationprojed.
So 277th Wetland Mitigation
C410A
Non-Capacity
Scott Nutter
Progress Summary:
Thisisa to year obligation. >
Impact on Operating Budget Once Completed:
Thisdproject will have no impact on the operating budgetforstreetmaintenancé.
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundin Sources:
Unrestricted Street Revenue 25.000 6.000 31.000 79,000
Grants
Bond Proceeds
1m act Fees
Total Fundin Sources: 25,000 6,000 31,000 79,000
Ex enditures:
Design 15.000 15.000 15.000
Right of Way
Construction 10,000 6.000 16.000 64.000
Total Ex end/ture: 25,000 6,000 31,000 79,000
Forecasted Project Cost:
2006 2007 200. 200. 2010 To",1 Expenditure
FundinSourcea: 2005· 2010 Be nd 2010
Unrestricted Street
R&venue 6,000 6,000 6.000 6,000 6,000 36,000 18,000
Gunts
BondProceeds
1m act Fees
Total Fundi Sources: 6,000 6,000 6,000 6,000 6,000 36,000 18,000
EXDenditu,..:
De$ign
Right of Way
Construction 6.000 6,000 6.000 6.000 6,000 36 000 18,000
, To"" Ex ndlture: 6,000 6000 6,000 6000 6000 36 000 18,000
ç::·H:~.lIrf?nn'::;\D\^, ^ri C+\ TJD ru: C"C"04n""l ..1_\ 11"'~04"^\
CAPIT ALFACILITIES PLAN
2005-2010
TIP#
39
Project Title:
Project No:
Project Type:
Project Manager:
Description: v.;;
This project provides forpedestnan safety studies at various locatio· ·de.Projects are prioritized annually based
on safety issues and pedestrian demands. ... . . . .:;>; Budget Notes: This is an annual
level ofeffort project used to fiJndsmallpedestriansafetystudiesancti#nprovement projects.
'····Üh,'<'
-vW·,-
Citywide Pedestrian Crossing Program
Non-Capacity (Annual)
TBD
Progress Summary:
2004 focus is in the downtown area. 2005wiUcomplete area identified that require special design in the downtown
area, ånd begin to expand to other areas in the City. .
.
Impact on Operating Budget Once Completed:
This project will have no impact on the operating budget forstreetmaintenance.
CurrentYearBudge~ 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budaet Proiect Total Cost
Fundina Sources:
Unrestricted Street Revenue - 20.000 50.000 70.000 170.000
Grants - - - - -
Bond Proceeds - - - - -
ImDact Fees - - - - -
Total Fundino Sources: - 20,000 50,000 70,000 170,000
EXDenditures:
Design - 5.000 10.000 15.000 15.000
Right of Way - - - - -
Construction - 15.000 40.000 55.000 155.000
Total EXDenditure: - 20,000 50,000 70,000 170,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Toœt Expenditure
FundlnaSources: 2005·2010 Bevond 2010
UnrestrlctedStreet
Revenue 20.000 20.000 20,000 20.000 20,000 150,000
GT/Jnts - - - - - ·
Bond Proceeds - - - - - ·
Imoact Fees - - - - - -
Total Fundlno Sources: 20,000 20,000 20,000 20,000 20,000 150,000
EXDendltures:
Design - - - - - 10,000
Right of Way - - - - - ·
Construction 20.000 20.000 20.000 20.000 20,000 . 140 000
Totlll Exøenditure: 20,000 20,000 20,000 20,000 20 000 150,000 .
[:'·\C",...,..,nrH::IO,^, "'..4 C"~\ Tlr"'I f'\r:: C"(","""'I "I_I Ir"'I_-' ,-..____:_. \
CAPITAL FACILITIES PLAN
2005-2010
TIP#
40
Project Title:
Project No:
Project Type:
Project Manager:
Description:
This project provides for infrastructure. improvements to enhance traffic . ty. Projects are prioritized annually based on
field studies. Terrace Drive is scheduled for 2004 and theSouthside of~ke Tapps Parkway is scheduled for 2005.
;>;t;
Citywide Roadway Safety Infrastructure Improv.
Non-Capacity (Safety)
TBA
:,-«x,'·
Progress . Summary:
The money dedicated in2005 will be used to complete the lea Hill Slide Repair project.
...
Impact on Operating Budget Once Completed:
This project will have no impact on the operating budgetfor street maintenance.
...
Current Year Budget: 2005 YTD Actual Budget
Budget Expenditures Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity: 2004 YE 2005 Year End Total Project
Prior to 2004 Estimate 2005 Budoet Prolect Total Cost
Fundino Sources:
Unrestricted Street Revenue - 100,000 - 100.000 600,000
Grants - - - - -
Bond Proceeds - - - - -
Impact Fees - - -
Total Fundlno Sources: · 100,000 - 100,000 600,000
Exoenditures:
Design - 20,000 · 20.000 70.000
Right of Way - - -
Construction - 80,000 - 80,000 530,000
Total Expenditure: · 100,000 - 100,000 600,000
Forecasted Project Cost:
2006 2007 2008 2009 2010 Total Expenditure
FundintJSources: 2005 ·2010 Bevond 2010
Unrestricted Street
Revenue 100,000 100.000 100.000 100,000 100.000 500,000
Grants - - - · ·
Bond Proceeds - . - - · ·
Impact Fees - · . · ·
Total FundinoSources: 100,000 100,000 100,000 100,000 100,000 500,000
Exoenditures:
Design 10,000 10,000 10,000 10,000 10,000 50,000
Right of Way - - - - · ·
Construction 90,000 90.000 90,000 90.000 90,000 450.000
Total Exoendlture: 100,000 100,000 100,000 100 000 100.000 500 000
...
,-
':;'\I:~llrl?nn&:¡\P\'" ð.rl <:t\ TIO ('.~ C<::'''1r''10 vl...\ 1<::'....1"'..., 1....1.....\
CAPITAL FACILITIES PLAN
2005-2010
TIP#
41
Project Title:
Project No:
Project Type:
Project Manager:
Annual Arterial Pavement Preservation
Non-Capacity (Annual)
TBD
Description:
IP':~0~<š¡n·~I~:
Impact on Operating Budget. Once Completed:
This project will have no· impact on the operating budgetforstreet maintenance.
·v
I
"'--:0·"),/:':'""
CurrentYearBudge~
2005
Budget
YTD Actual
Expenditures
Budget
Balance
Adopted Budget
Budget Amendments
Adjusted Budget
Activity:
Prior to 2004
2004 YE
Estimate
2005 Year End Total Project
2005 Budaet Proiect Total Cost
500,000 500,000 3.000.000
500,000 500,000 3,000,000
40.000 40.000 540,000
460,000 460.000 2.460,000
500,000 500,000 3,000,000
Fundin Sources:
Unrestricted Street Revenue
Grants
REET Funding
1m act Fees
Total Fundin Sources:
Ex enditures:
Design
Right of Way
Construction
Total Ex enditure:
Forecasted Project Cost:
2006
2007
2008
2009
2010
TOÚlI
2005· 2010
expenditure
Be nd 2010
FundinSources:
UnresttictedStreet
Revenue
Grants
REETFunding
1m ct Fees
Total Fundln Sources:
Exoenditures:
Design
Right of Way
Construction
TotalEx. dlture:
500,000 500,000 500,000 500.000 500,000 3,000,000
500,000 500,000 500.000 500,000 500,000 3,000,000
100,000 100,000 100,000 100,000 100,000 540,000
400,000 400,000 400,000 400 000 400,000 2,460,000
500,000 500,000 500.000 500 000 500 000 3 000 000
F'\RllrI?nnF;\PW Art ~t\ TIP n~__C:::C::::1n") vl~\ (D~".c':IoI'·"\./::::Io"'+ ....................."....+i.........\
Appiendix A:
City W'ide Project
Map.
Ap,pendix B:
. Detailed Funding
Spirjeadsheet