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Home My WebLink AboutITEM VIII-B-2~ TY O F ~~L~J~~u \ A WASHWCTON AGENDA BILL APPROVAL FORM Agenda Subject: Date: Resolution No. 4544 adopting the revised and extended 2010-2015 November 30, 2009 Trans ortation Im rovement Pro ram TIP . Department: Attachments: Budget Impact: Public Works Resolution No. 4544, 2010-2015 TIP $0 Administrative Recommendation: City Council adopt Resolution No. 4544. Background Summary: Resolution No. 4544 adopting the revised and extended City of Auburn's 2010-2015 Transportation Improvement Program (TIP). Pursuant to RCW 35.77.010 the City of Auburn is required to annually prepare and adopt a comprehensive Transportation Improvement Program (TIP) for each ensuing six calendar years. The TIP is the detailed programming document for transportation improvements over a six year period. The plan is intended to ensure that the City will have available advance plans as a guide in carrying out a coordinated street construction program. The City Council is required to conduct a pubiic hearing to review the work accomplished under the Six- Year Transportation Improvement Program, and to adopt a revised and extended plan. W1207-10 04.9.3 Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O ❑ Airport ❑ Finance ❑ Cemetery ❑ Mayor ❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks ❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning ❑ Park Board SPublic Works ❑ Human Resources ❑ Police ❑ Planning Comm. ❑ Other Z Legal ~ Public Works Action: Committee Approval: ❑Yes ❑No Council Approval: ❑Yes ❑No Call for Public Hearing Referred to Until Tabled Until Councilmember: Wa ner Staff: Dowd Meetinq Date: December 7, 2009 Item Number: VI11.6.2 AU$[JRN *MORE THAN YOU 1MAGINED RESOLUTION NO. 4 5 4 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE 2010-2015 TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF AUBURN PURSUANT TO CHAPTER 35.77 OF THE REVISED CODE OF WASHINGTON (RCW) WHEREAS, Section 35.77.010 of the Revised Code of Washington (RCW) requires that the legislative body of each City prepare and adopt a comprehensive Transportation Improvement Program (TIP) for the ensuing six years, but only after conducting a public hearing; and WHEREAS, a public hearing to review the 2010-2015 Transportation Improvement Program for the City of Auburn was held on December 7, 2009 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 November 19, 2009; and WHEREAS, said amendment to the 2010-2015 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: Section 1. There is attached hereto and denominated as Exhibit "A," 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. Resolution No. 4544 December 2, 2009 Page 1 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 this day of December, 2009 CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED,AS TO F0A2M: an . HZid, i Attorney Resolution No. 4544 December 2, 2009 Page 2 * ~ ~ ~0-VHA N YO U jMAG I N~~ ~ Transportat'i'On Improvement Progral 20,10ww,2015 Department of Public Warks Transportation Section Approved December 2009 City of Auburn Transportation Improvement Program * * ~0 THAN YO~ 1~AGINtq ~ Trans-portation Improvement Program 2010,w2015 Approved by Auburn City Council December , 2009 City of Auburn 25 West Main Street Auburn, WA 98001 (253) 931-3010 www.auburnwa.gov City of Auburn Transportation Improvement Program ]M-AGINO) Cover Photos: Top Left: Rendering of M St SE Grade Separation, Top Right: Terrace Drive NW Bike Lanes Re-channelization project, Bottom: ITS Traffic Management Center at City Hall. ar,' ii RESOLUTION NO. 4544 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE 2010-2015 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 , RCW 35.77.010requires that the legislative body of each City prepare and adopt a comprehensive Transportation Improvement Program (TIP) for the ensuing six years, but only after conducting a public hearing; and WHEREAS , a public hearing to review the 2010-2015 Transportation Improvement Program for the City of Auburn was held on December 7, 2009 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 November 19, 2009; and WHEREAS , said amendment to the 2010-2015 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 Section 1. There is attached hereto and denominated as Exhibit “A,” 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. Resolution 4544 iii DATED this ___ day of December, 2009 CITY OF AUBURN PETER B. LEWIS Mayor ATTEST: ______________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: ____________________ Daniel B. Heid, City Attorney iv Resolution 4544 City of Auburn Transportation Improvement Program Transportation Improvement Program 2010-2015 Table of Contents Executive Summary ..................................................................................................................................1 Introduction ...............................................................................................................................................1 Projects & Financing Plan Summary .....................................................................................................3 Transportation Fund Balances..............................................................................................................11 Roadway Improvement Projects A Street NW, Phase 1...........................................................................................................................13 Auburn Way Corridor Imp....................................................................................................................14 I Street NE Corridor..............................................................................................................................15 M Street Grade Separation....................................................................................................................16 South 277th Street.................................................................................................................................17 15th Street SW Reconstruction.............................................................................................................18 A Street NW, Phase 2...........................................................................................................................19 D Street NW..........................................................................................................................................20 F Street SE............................................................................................................................................21 M Street NE..........................................................................................................................................22 BNSF Railyard Grade Crossing............................................................................................................23 West Valley Highway Imp....................................................................................................................24 8th Street NE Widening........................................................................................................................25 49th Street NE.......................................................................................................................................26 124th Ave SE Corridor Imp. Phase 1....................................................................................................27 124th Ave SE Corridor Imp. Phase 2....................................................................................................28 124th Ave SE Corridor Imp. Phase 3....................................................................................................29 SE 320th Street Corridor Imp...............................................................................................................30 Downtown Promenade Imp..................................................................................................................31 Intersection Improvement Projects Harvey Rd. & 8th Street NE Imp..........................................................................................................33 8th Street NE & R Street NE................................................................................................................34 Auburn Way North & 1st Street NE.....................................................................................................35 Auburn Way South & M Street SE.......................................................................................................36 C Street NW & West Main Street.........................................................................................................37 F Street SE & 4th Street SE..................................................................................................................38 Railroad Crossing Imp..........................................................................................................................39 Auburn Way South & Riverwalk Dr SE...............................................................................................40 Intelligent Transportation System (ITS) Projects Citywide ITS Phase 2............................................................................................................................41 Auburn South ITS Expansion...............................................................................................................42 ITS Dynamic Message Signs................................................................................................................43 East Valley HWY ITS Expansion.........................................................................................................44 v City of Auburn Transportation Improvement Program Transportation Improvement Program 2010-2015 Table of Contents (cont.) Non-Motorized Improvement Projects Skinner Road/ 3rd Avenue Trail...........................................................................................................45 BNSF/ East Valley HWY Ped. Underpass...........................................................................................46 Academy Drive Class 1 Trail................................................................................................................47 A St NE Ped. Imp..................................................................................................................................48 Interurban Trailhead Imp......................................................................................................................49 37th Street SE & R St SE Ped Connector.............................................................................................50 Studies and Miscellaneous Projects Metro Shuttles.......................................................................................................................................51 41st Street SE & A St SE Access Study...............................................................................................52 104th Ave SE & Green River Rd Study...............................................................................................53 Environmental Park Study....................................................................................................................54 Downtown to Les Gove Non-Motorized Study....................................................................................55 S 316th Bike and Ped Study..................................................................................................................56 Kersey Way SE Study...........................................................................................................................57 Mary Olson Farm Imp..........................................................................................................................58 Auburn Transit Station Parking Garage................................................................................................59 Level of Effort Projects Annual Bridge Maintenance Project.....................................................................................................61 South 277th Wetland Mitigation...........................................................................................................62 Citywide Pedestrian Crossing Program................................................................................................63 Citywide Roadway Safety Imp.............................................................................................................64 Citywide Sidewalk Imp.........................................................................................................................65 Traffic Calming Imp.............................................................................................................................66 Traffic Signal Imp.................................................................................................................................67 Pavement Preservation Projects Annual Arterial Street Preservation......................................................................................................69 Annual Arterial Crackseal Program......................................................................................................70 Local Street Imp. Program (SOS).........................................................................................................71 Project Summary Spreadsheet .…………………………….……………………………….Appendix A City Wide Transportation Project Map …………………………………………………….Appendix B vi City of Auburn Transportation Improvement Program Executive Summary The Transportation Improvement Program (TIP) is a 6-year plan (2010-2015) for transportation improvements that supports the City of Auburns current and future growth. The TIP along with the Comprehensive Transportation plan serve as source documents for the City of Auburn Capital Facilities Plan which is a Comprehensive Plan element required by Washington’s Growth Management Act. The program may be revised at any time by a majority of the City Council after a public hearing. The 2010- 2015 TIP recognizes approximately $146 million worth of transportation improvements (including Non- Motorized and pavement preservation) over the next six years. Introduction PURPOSE The purpose of the TIP is to identify priority transportation projects and assure that the city has advanced plans as a guide in carrying out a coordinated transportation program. There are always more projects than available revenues. Therefore, a primary objective of the TIP is to integrate the two to produce a comprehensive, realistic program for the orderly development and maintenance of our street system. Projects are required to be included in the TIP in order to be eligible for state and federal grants. Grant funding for projects listed may not yet be secured. STATUTORY REQUIREMENTS Six Year Transportation Improvement Program - RCW 35.77.010 requires that each city prepare and adopt a comprehensive transportation improvement program for the ensuing six calendar years consistent with its Comprehensive Transportation Plan. This six-year Transportation Improvement Program (TIP) shall be filed with the Secretary of the Washington State Department of Transportation (WSDOT) each year within 30 days of adoption. Projects of Regional Significance - RCW 35.77.010 also requires each city to specifically set forth those projects and programs of regional significance for inclusion in the transportation improvement program for that region. The 2010-2015 TIP includes 6 projects of regional significance: Citywide ITS, Phase 2, TIP #2 M Street Grade Separation, TIP #5 th S 277 St Widening, TIP #6 Auburn South ITS Expansion, TIP #13 ITS Dynamic Message Signs, TIP #50 East Valley Highway ITS Expansion, TIP #51 Executive Summary & Introduction 1 City of Auburn Transportation Improvement Program METHODOLOGY Annual updates of the TIP begins with developing a revenue forecast 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. 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. The likelihood of receiving federal or state grants for various improvements, community interests and values are also considered. All of these factors yield a prioritized list of transportation improvements. Detailed project costs and funding sources are identified and provided for each project listed in the proposed TIP. 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. After completing all reviews and compiling the document staff makes final recommendations to the Public Works Committee and City Council for approval. 2Executive Summary & Introduction City of Auburn Transportation Improvement Program Projects & Financing Plan Summary 201020112012201320142015Total TIP#Roadway Improvement Projects 1 'A' Street NW, Phase 1 Capital Costs3,909,500 4,050,000 - - - - 7,959,500 Funding Sources: Unrestricted Street Revenue- - - - - - - Grants3,729,500 4,050,000 - - - - 7,779,500 Traffic Impact Fees180,000 - - - - - 180,000 Other (Developer)- - - - - - - 3Auburn Way Corridor Imp. Capital Costs- - - 818,700 3,000,000 - 3,818,700 Funding Sources: Unrestricted Street Revenue- - - 110,000 600,000 - 710,000 Grants- - - 708,700 2,400,000 - 3,108,700 Other - - - - - - - 4 'I' Street NE Corridor Capital Costs5,000 5,000 460,000 1,020,000 4,280,000 - 5,770,000 Funding Sources: Unrestricted Street Revenue- - - - - - - Grants- - - - - - - Traffic Impact Fees5,000 5,000 - - - - 10,000 Other (Developer)- - 460,000 1,020,000 4,280,000 - 5,760,000 5 'M' Street Grade Separation Capital Costs5,561,800 7,627,000 7,823,000 - - - 21,011,800 Funding Sources: Unrestricted Street Revenue150,000 - - - - - 150,000 Grants4,622,800 6,627,000 4,148,400 - - - 15,398,200 Traffic Impact Fees789,000 1,000,000 1,161,400 - - - 2,950,400 Other -- 2,513,200 - - - 2,513,200 (Other Agencies) 6South 277th - Auburn Way North to Green River Bridge Capital Costs- - - 325,000 2,725,000 - 3,050,000 Funding Sources: Unrestricted Street Revenue- - - - - - - Grants- - - - 1,362,500 - 1,362,500 Traffic Impact Fees- - - 100,000 - - 100,000 Other (Developer)- - - 225,000 1,362,500 - 1,587,500 715th St SW Reconstruction Capital Costs- - 375,000 3,000,000 - - 3,375,000 Funding Sources: Unrestricted Street Revenue- - 75,000 500,000 - - 575,000 Grants- - 300,000 2,500,000 - - 2,800,000 Other- - - - - - - 8 'A' Street NW, Phase 2 Capital Costs100,000 1,200,000 1,250,000 - - - 2,550,000 Funding Sources: Unrestricted Street Revenue- - - - - - - Grants- 1,038,000 1,081,300 - - - 2,119,300 Traffic Impact Fees100,000 162,000 168,700 - - - 430,700 Other- - - - - - - 9 'D' Street NW, 37th to 44th ($6 Million beyond 2015) Capital Costs- - - - 200,000 200,000 400,000 Funding Sources: Unrestricted Street Revenue- - - - - - - Grants- - - - 160,000 160,000 320,000 Traffic Impact Fees- - - - 40,000 40,000 80,000 Projects & Financing Plan Summary 3 City of Auburn Transportation Improvement Program 201020112012201320142015Total TIP# Roadway Improvement Projects (Cont.) 10 'F' Street SE, 4th to AWS 1,200,000 Capital Costs- - - - 200,000 1,000,000 Funding Sources: - Unrestricted Street Revenue- - - - - - 780,000 Grants- - - - - 780,000 420,000 Traffic Impact Fees- - - - 200,000 220,000 11 'M' Street NE, E. Main to 4th 1,325,000 Capital Costs50,000 - - - 275,000 1,000,000 Funding Sources: - Unrestricted Street Revenue- - - - - - 1,122,500 Grants- - - - 225,000 897,500 202,500 Traffic Impact Fees50,000 - - - 50,000 102,500 12Grade-Separated Crossing of BNSF Railyard ($31 Million beyond 2015) 1,000,000 Capital Costs- - - - - 1,000,000 Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 1,000,000 Other (Developer)- - - - - 1,000,000 14West Valley Hwy Improvements (SR-18 to West Main Street) 4,855,000 Capital Costs320,000 4,535,000 - - - - Funding Sources: 55,000 Unrestricted Street Revenue- 55,000 - - - - 2,913,000 Grants183,000 2,730,000 - - - - 62,000 Other (REET2)62,000 - - - - - 605,000 Traffic Mitigation Fees75,000 530,000 - - - - Other (Storm Fund 432) 1,220,000 1,220,000- - - - - 158th Street NE Widening (Pike Street to R Street NE) 1,450,000 Capital Costs- - - 450,000 1,000,000 - Funding Sources: 290,000 Unrestricted Street Revenue- - - 90,000 200,000 - 1,160,000 Grants- - - 360,000 800,000 - - Traffic Impact Fees- - - - - - 1649th Street NE from Auburn Way North to M Street NE 2,000,000 Capital Costs850,000 1,150,000 - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - - Traffic Impact Fees- - - - - - 2,000,000 Other (Developer)850,000 1,150,000 - - - - 39124th Ave SE Corridor Improvements Phase 1 850,000 Capital Costs- 100,000 750,000 - - - Funding Sources: - Unrestricted Street Revenue- - - - - - 735,000 Grants- 85,000 650,000 - - - 115,000 Traffic Impact Fees- 15,000 100,000 - - - 40124th Ave SE Corridor Improvements Phase 2 1,520,000 Capital Costs- - 150,000 1,370,000 - - Funding Sources: - Unrestricted Street Revenue- - - - - - 1,310,000 Grants- - 125,000 1,185,000 - - 210,000 Traffic Impact Fees- - 25,000 185,000 - - 41124th Ave SE Corridor Improvements Phase 3 500,000 Capital Costs- - - 50,000 450,000 - Funding Sources: - Unrestricted Street Revenue- - - - - - 432,500 Grants- - - 43,000 389,500 - 67,500 Traffic Impact Fees- - - 7,000 60,500 - 4Projects & Financing Plan Summary City of Auburn Transportation Improvement Program 201020112012201320142015Total TIP#Roadway Improvement Projects (Cont.) 42SE 320th St Corridor Improvements 640,000 Capital Costs- - - - 60,000 580,000 Funding Sources: - Unrestricted Street Revenue- - - - - - 553,600 Grants- - - - 51,500 502,100 86,400 Traffic Impact Fees- - - - 8,500 77,900 52Downtown Promenade Improvements 7,985,000 Capital Costs1,000,000 6,985,000 - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - 3,000,000 Grants500,000 2,500,000 - - - - 4,985,000 Other (GO Bonds)500,000 4,485,000 - - - - Subtotal, Roadway Improvement Projects: Capital Costs11,796,300 25,652,000 10,808,000 7,033,700 12,190,000 3,780,000 71,260,000 TIP#Intersection Improvement Projects 17Harvey Rd. & 8th St. NE Intersection Improvements ($1.2 Million beyond 2015) 600,000 Capital Costs100,000 100,000 100,000 100,000 100,000 100,000 Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - - PWTF- - - - - - 600,000 Traffic Impact Fees100,000 100,000 100,000 100,000 100,000 100,000 188th Street NE and R Street NE Traffic Signal 500,500 Capital Costs500,500 - - - - - Funding Sources: 400,500 Unrestricted Street Revenue400,500 - - - - - 100,000 Grants100,000 - - - - - - Other- - - - - - 19Auburn Way North / 1st Street NE Signal Improvements 600,000 Capital Costs20,000 580,000 - - - - Funding Sources: 150,000 Unrestricted Street Revenue20,000 130,000 - - - - 450,000 Grants- 450,000 - - - - - Other- - - - - - 20Auburn Way South and M Street SE Intersection Improvements 750,000 Capital Costs100,000 650,000 - - - - Funding Sources: 100,000 Unrestricted Street Revenue100,000 - - - - - 520,000 Grants- 520,000 - - - - 130,000 Traffic Mitigation Fees- 130,000 - - - - 21C Street NW and West Main Street 1,100,000 Capital Costs- - 100,000 1,000,000 - - Funding Sources: 220,000 Unrestricted Street Revenue- - 20,000 200,000 - - 880,000 Grants- - 80,000 800,000 - - - Other- - - - - - 25F St SE and 4th St SE Traffic Signal 359,700 Capital Costs359,700 - - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - 359,700 Grants359,700 - - - - - - Other- - - - - - Projects & Financing Plan Summary 5 City of Auburn Transportation Improvement Program 201020112012201320142015Total TIP#Intersection Improvement Projects (Cont.) 38Railroad Crossing Safety Improvements 1,000,000 Capital Costs- - 150,000 850,000 - - Funding Sources: 135,000 Unrestricted Street Revenue- - 25,000 110,000 - - 865,000 Grants- - 125,000 740,000 - - - Other- - - - - - 43Auburn Way South & Riverwalk Intersection Improvements 2,400,000 Capital Costs- - - - 150,000 2,250,000 Funding Sources: - Unrestricted Street Revenue- - - - - - 2,076,000 Grants- - - - 125,000 1,951,000 324,000 Traffic Impact Fees- - - - 25,000 299,000 Subtotal, Intersection Imp. Projects: Capital Costs1,080,200 1,330,000 350,000 1,950,000 250,000 2,350,000 7,310,200 TIP#Intelligent Transportation System (ITS) Projects 2Citywide ITS Phase 2 143,200 Capital Costs35,800 35,800 35,800 35,800 - - Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 143,200 Traffic Mitigation Fees35,800 35,800 35,800 35,800 - - - Other - - - - - - 13Auburn South ITS Expansion 803,400 Capital Costs803,400 - - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - 693,400 Grants693,400 - - - - - 110,000 Traffic Mitigation Fees110,000 - - - - - - Other- - - - - - 50ITS Dynamic Message Signs ($660K beyond 2015) 660,000 Capital Costs- 220,000 - 220,000 - 220,000 Funding Sources: 90,000 Unrestricted Street Revenue- 30,000 - 30,000 - 30,000 570,000 Grants- 190,000 - 190,000 - 190,000 - Traffic Mitigation Fees- - - - - - 51East Valley Highway ITS Expansion 800,000 Capital Costs- - - - 800,000 - Funding Sources: - Unrestricted Street Revenue- - - - - - 692,000 Grants- - - - 692,000 - 108,000 Traffic Impact Fees- - - - 108,000 - Subtotal, ITS Projects: Capital Costs839,200 255,800 35,800 255,800 800,000 220,000 2,406,600 6Projects & Financing Plan Summary City of Auburn Transportation Improvement Program 201020112012201320142015Total TIP#Non-Motorized Improvement Projects 22Skinner Road to 3rd Avenue (Auburn Pacific Trail Phase2) 146,800 Capital Costs146,800 - - - - - Funding Sources: 3,600 Unrestricted Street Revenue3,600 - - - - - 107,000 Grants107,000 - - - - - Other (City of Pacific) 36,200 -36,200 - - - - 23BNSF/E. Valley Highway Pedestrian Underpass ($5 Million beyond 2015) 4,800,000 Capital Costs- - - - - 4,800,000 Funding Sources: - Unrestricted Street Revenue- - - - - - 4,550,000 Grants- - - - - 4,550,000 Other (KC & Other ) 250,000 -- - - - 250,000 24Academy Drive Multi-Use Trail 1,010,000 Capital Costs- - 10,000 150,000 425,000 425,000 Funding Sources: 245,000 Unrestricted Street Revenue- - 10,000 150,000 42,500 42,500 765,000 - - - 382,500 382,500 Grants- - Other- - - - - - 44A ST NE Pedestrian Improvements 150,000 Capital Costs- 150,000 - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - 150,000 Grants- 150,000 - - - - - Traffic Impact Fees- - - - - - 45Interurban Trailhead Improvements 210,000 Capital Costs- 210,000 - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - 185,000 Grants- 185,000 - - - - 25,000 Traffic Mitigation Fees- 25,000 - - - - 5337th St Se & R St SE Pedestrian Connector 110,700 Capital Costs110,700 - - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - 110,700 Grants110,700 - - - - - - Traffic Impact Fees- - - - - - Subtotal, Non-Motorized Projects: Capital Costs257,500 360,000 10,000 150,000 425,000 5,225,000 6,427,500 Projects & Financing Plan Summary 7 City of Auburn Transportation Improvement Program 201020112012201320142015Total TIP# Studies and Miscellaneous Projects 26METRO Shuttle: Auburn Community and Lakeland Shuttles 1,340,000 Capital Costs240,000 220,000 220,000 220,000 220,000 220,000 Funding Sources: 240,000 Unrestricted Street Revenue240,000 - - - - - 1,100,000 Grants- 220,000 220,000 220,000 220,000 220,000 - Other- - - - - - y 2741st Street SE and A Street SE Access Management Stud 10,000 Capital Costs10,000 - - - - - Funding Sources: 10,000 Unrestricted Street Revenue10,000 - - - - - - Grants- - - - - - - Other- - - - - - y 46104th Ave SE & Green River Road Stud 5,000 Capital Costs5,000 - - - - - Funding Sources: 5,000 Unrestricted Street Revenue5,000 - - - - - - Grants- - - - - - - Traffic Mitigation Fees- - - - - - 47Environmental Park Roadway Improvements Study 5,000 Capital Costs5,000 - - - - - Funding Sources: 5,000 Unrestricted Street Revenue5,000 - - - - - - Grants- - - - - - - Traffic Impact Fees- - - - - - 48Downtown to Les Gove Non-Motorized Improvements Study 10,000 Capital Costs10,000 - - - - - Funding Sources: 10,000 Unrestricted Street Revenue10,000 - - - - - - Grants- - - - - - - Traffic Impact Fees- - - - - - 49S 316th St Bicycle & Pedestrian Improvement Study 5,000 Capital Costs5,000 - - - - - Funding Sources: 5,000 Unrestricted Street Revenue5,000 - - - - - - Grants- - - - - - - Traffic Impact Fees- - - - - - 54Kersey Way Study 100,000 Capital Costs100,000 - - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 100,000 Traffic Impact Fees100,000 - - - - - 55Mary Olson Farm Improvements 51,400 Capital Costs51,400 - - - - - Funding Sources: - Unrestricted Street Revenue- - - - - - 51,400 Grants51,400 - - - - - - Other- - - - - - Transit Station Parking Structure 56 31,600,000 Capital Costs- - - - 7,700,000 23,900,000 Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 31,600,000 Other(Sound Transit)- - - - 7,700,000 23,900,000 Subtotal, Studies and Misc. Projects: Capital Costs426,400 220,000 220,000 220,000 7,920,000 24,120,000 33,126,400 8Projects & Financing Plan Summary City of Auburn Transportation Improvement Program 201020112012201320142015Total TIP#Level of Effort Projects 28Annual Bridge Improvement Project 300,000 Capital Costs50,000 50,000 50,000 50,000 50,000 50,000 Funding Sources: 300,000 Unrestricted Street Revenue50,000 50,000 50,000 50,000 50,000 50,000 - Grants- - - - - - - Traffic Impact Fees- - - - - - 29So. 277th, Wetland Mitigation 100,000 Capital Costs25,000 25,000 25,000 25,000 - - Funding Sources: 100,000 Unrestricted Street Revenue25,000 25,000 25,000 25,000 - - - Grants- - - - - - - Other- - - - - - 30Citywide Pedestrian Crossing Program 300,000 Capital Costs100,000 - 100,000 - 100,000 - Funding Sources: 300,000 Unrestricted Street Revenue100,000 - 100,000 - 100,000 - - Grants- - - - - - - Other- - - - - - 31Citywide Arterial Bicycle and Safety Improv. 500,000 Capital Costs- 100,000 100,000 100,000 100,000 100,000 Funding Sources: 500,000 Unrestricted Street Revenue- 100,000 100,000 100,000 100,000 100,000 - Grants- - - - - - - Other- - - - - - 32Citywide Sidewalk Improvements 580,000 Capital Costs- 180,000 20,000 180,000 20,000 180,000 Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 580,000 Other (REET2 in Fund 328)- 180,000 20,000 180,000 20,000 180,000 33Traffic Calming Improvements 1,100,000 Capital Costs100,000 200,000 200,000 200,000 200,000 200,000 Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 1,100,000 Other (Redflex in Fund 328)100,000 200,000 200,000 200,000 200,000 200,000 34Traffic Signal Improvements 500,000 Capital Costs100,000 - 200,000 - 200,000 - Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 500,000 Other (REET 2 in Fund 328)100,000 - 200,000 - 200,000 - Subtotal, Level of Effort Projects: Capital Costs375,000 555,000 695,000 555,000 670,000 530,000 3,380,000 Projects & Financing Plan Summary 9 City of Auburn Transportation Improvement Program 201020112012201320142015Total TIP#Pavement Preservation Projects 35Annual Arterial Street Preservation 8,400,000 Capital Costs1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 8,400,000 Arterial Street Fund 1051,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 36Annual Arterial Crackseal Program 600,000 Capital Costs100,000 100,000 100,000 100,000 100,000 100,000 Funding Sources: - Unrestricted Street Revenue- - - - - - - Grants- - - - - - 600,000 Arterial Street Fund 105100,000 100,000 100,000 100,000 100,000 100,000 37Local Street Preservation Program SOS 12,500,000 Capital Costs1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 Funding Sources: - Unrestricted Street Revenue- - - - - - Grants- - - - - - - 12,500,000 Local Street Fund 1031,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 Subtotal, Preservation Projects: Capital Costs3,000,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 21,500,000 SUMMARY: CAPITAL COSTS Roadway Projects11,796,300 25,652,000 10,808,000 7,033,700 12,190,000 3,780,000 71,260,000 Intersection Projects1,080,200 1,330,000 350,000 1,950,000 250,000 2,350,000 7,310,200 ITS Projects839,200 255,800 35,800 255,800 800,000 220,000 2,406,600 NonMotorized Projects257,500 360,000 10,000 150,000 425,000 5,225,000 6,427,500 Studies and Misc. Imp.426,400 220,000 220,000 220,000 7,920,000 24,120,000 33,126,400 Level of Effort Projects375,000 555,000 695,000 555,000 670,000 530,000 3,380,000 Pavement Preservation Proj.3,000,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 21,500,000 32,072,80017,774,600 15,818,800 13,864,500 25,955,000 39,925,000 145,410,700 Total Costs FUNDING SOURCES: Unrestricted Street Revenue1,124,100 390,000 405,000 1,365,000 1,092,500 222,500 4,599,100 Traffic Impact Fees1,324,000 1,282,000 1,555,100 392,000 592,000 839,400 5,984,500 Traffic Mitigation Fees220,800 720,800 35,800 35,800 - - 1,013,200 Local Street Fund 1031,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 Arterial Street Fund 1051,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 Grants10,457,500 18,745,000 6,729,700 6,746,700 6,808,000 9,633,100 59,120,000 Other (REET2)62,000 - - - - - 62,000 Other (REET2 in Fund 328)100,000 180,000 220,000 180,000 220,000 180,000 1,080,000 Other (Other Agencies)36,200 - 2,513,200 - 7,700,000 24,150,000 34,399,400 Other (Storm Fund 432)- 1,220,000 - - - - 1,220,000 Other (Redflex in Fund 328)100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 Other (Developer)850,000 1,150,000 460,000 1,245,000 5,642,500 1,000,000 10,347,500 Other (GO Bonds)500,000 4,485,000 - - - - 4,985,000 32,072,80017,774,600 15,818,800 13,864,500 25,955,000 39,925,000 145,410,700 Total Funding 10Projects & Financing Plan Summary City of Auburn Transportation Improvement Program Transportation Fund Balances 201020112012201320142015 Unrestricted Street Revenue Previous Year Fund Balance1,017,183 373,083 528,083 668,083 (151,917) (699,417) Annual Revenue545,000 545,000 545,000 545,000 545,000 545,000 Project Expenses1,124,100 390,000 405,000 1,365,000 1,092,500 222,500 Interfund Charges65,000 65,000 70,000 70,000 75,000 75,000 End of Year Fund Balance373,083 528,083 668,083 (151,917) (699,417) (376,917) Traffic Impact Fees Previous Year Fund Balance1,876,900 1,352,900 870,900 115,800 523,800 731,800 Annual Revenue800,000 800,000 800,000 800,000 800,000 800,000 Project Expenses1,324,000 1,282,000 1,555,100 392,000 592,000 839,400 End of Year Fund Balance1,352,900 870,900 115,800 523,800 731,800 692,400 Traffic Mitigation Fees Previous Year Fund Balance1,013,200 792,400 71,600 35,800 - - Annual Revenue- - - - - - Project Expenses220,800 720,800 35,800 35,800 - - End of Year Fund Balance792,400 71,600 35,800 - - - Local Street Fund 103 Previous Year Fund Balance- 700,000 700,000 700,000 700,000 700,000 Annual Revenue2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 Project Expenses1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 End of Year Fund Balance700,000 700,000 700,000 700,000 700,000 700,000 Arterial Street Fund 105 Previous Year Fund Balance- - - - - - Annual Revenue1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Project Expenses1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 End of Year Fund Balance- - - - - - Grants Annual Revenue10,457,500 18,745,000 6,729,700 6,746,700 6,808,000 9,633,100 Project Expenses10,457,500 18,745,000 6,729,700 6,746,700 6,808,000 9,633,100 Other (REET2) -- - - - - Annual Revenue62,000 - - - - - Project Expenses62,000 - - - - - Other (REET2 in Fund 328) Annual Revenue100,000 180,000 220,000 180,000 220,000 180,000 220,000 180,000 Project Expenses100,000 180,000 220,000 180,000 Other (Other Agencies) Annual Revenue36,200 - 2,513,200 - 7,700,000 24,150,000 Project Expenses36,200 - 2,513,200 - 7,700,000 24,150,000 Other (Storm Fund 432) Annual Revenue- 1,220,000 - - - - Project Expenses- 1,220,000 - - - - Other (Redflex in Fund 328) Annual Revenue100,000 200,000 200,000 200,000 200,000 200,000 Project Expenses100,000 200,000 200,000 200,000 200,000 200,000 Other (Developer) Annual Revenue850,000 1,150,000 460,000 1,245,000 5,642,500 1,000,000 Project Expenses850,000 1,150,000 460,000 1,245,000 5,642,500 1,000,000 Other (GO Bonds) Annual Revenue500,000 4,485,000 - - - - Project Expenses500,000 4,485,000 - - - - Projects & Financing Plan Summary 11 City of Auburn Transportation Improvement Program 12Projects & Financing Plan Summary City of Auburn Transportation Improvement Program Roadway Improvement Projects 13 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 3 Auburn Way Corridor Imp. (4th Street NE to 4th Street SE) Project Title: c409a0 Project No: Non-Capacity Project Type: TBD Project Manager: Description: This project is based on a pre-design study and is intended to improve pedestrian accessibility, appearance, and link the downtown area along Auburn Way South between 4th St NE and 4th St SE. This project may include some pavement repairs. However, an overlay was completed as part of the City's Arterial Pavement Preservation Program in 2007. Although this was 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 completed in 2007 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: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -78,251 - - 78,251 788,251 Unrestricted Street Revenue -- - - - 3,108,700 Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Sources Total Funding Sources: -78,251 - - 78,251 3,896,951 Capital Expenditures: -78,251 - - 78,251 696,951 Design -- - - - 200,000 Right of Way -- - - - 3,000,000 Construction Total Expenditures: -78,251 - - 78,251 3,896,951 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 110,000- 600,000 - 710,000 - Unrestricted Street Revenue 708,700- 2,400,000 - 3,108,700 - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Sources 818,700- 3,000,000 - 3,818,700 - Total Funding Sources: Capital Expenditures: 618,700- - - 618,700 - Design 200,000- - - 200,000 - Right of Way -- 3,000,000 - 3,000,000 - Construction Total Expenditures: 818,700- 3,000,000 - 3,818,700 - Grants / Other Sources: Grant funding is not secured. 14Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 4 I Street NE Corridor (40th St. NE to 52nd St. NE) Project Title: c415a0 Project No: Capacity Project Type: TBD Project Manager: Description: The final alignment of the I Street Corridor is being analyzed as part of the Northeast Auburn Special Area Plan Environmental Impact Study. A portion of the ROW and Construction will be developer funded. The cross section will likely be a 5-lane arterial per the city's Comprehensive Plan. The project length is approximately three-quarters of a mile. This project may be split into two phases. Phase 1 would be 40th Street NE to 45th Street NE. Phase 2 would be 45th Street NE to 52nd Street NE (S. 277th Street). Progress Summary: This project is development driven. The project has been delayed due to the delay of the nearby pending development. The City has budget available to coordinate as needed and look for grant funding/partnership opportunities. If grant funds are available prior to 2012, a budget amendment will be required to accept the funding. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $25,200. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -11,827 - - 11,827 11,827 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- 5,000 5,000 5,000 10,000 Traffic Impact Fees -- - - - 5,760,000 Other Sources (Developer)* Total Funding Sources: -11,827 5,000 5,000 16,827 5,781,827 Capital Expenditures: -10,957 5,000 5,000 15,957 480,957 Design -870 - - 870 1,020,870 Right of Way -- - - - 4,280,000 Construction Total Expenditures: -11,827 5,000 5,000 16,827 5,781,827 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -10,000 Traffic Impact Fees 1,020,000460,000 4,280,000 - 5,760,000 - Other Sources (Developer)* 1,020,000460,000 4,280,000 - 5,770,000 - Total Funding Sources: Capital Expenditures: -460,000 - - 470,000 - Design 1,020,000- - - 1,020,000 - Right of Way -- 4,280,000 - 4,280,000 - Construction Total Expenditures: 1,020,000460,000 4,280,000 - 5,770,000 - Grants / Other Sources: *Developer Funding. The City will continue to look for grant funding opportunities. Roadway Improvement Projects 15 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 5 M Street Grade Separation (E. Main to Auburn Way So.) Project Title: c201a0 Project No: Capacit Project Type: y Jacob Sweeting Project Manager: Description: Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Progress Summary: The pre-design has been completed. 30% Design Drawings were completed in 2009. Right of way acquisition will occur in 2010 and construction is expected to start in 2011. Design work includes the lengthy environmental process and coordination with BNSF. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $21,827. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget- Budget Amendments- Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost Unrestricted Street Revenue -- 150,000 - 150,000 150,000 Grants (Fed,State,Local) 122,500- 4,622,800 6,627,000 4,745,300 15,520,700 REET -- - - - - Traffic Impact Fees 877,500128,600 789,000 1,000,000 1,795,100 4,206,500 Other -- - - - 2,513,200 1,000,000128,600 5,561,800 7,627,000 6,690,400 22,140,400 Total Funding Sources: Capital Expenditures: Design 1,000,000128,600 961,800 249,700 2,090,400 2,590,100 Right of Way -- 4,600,000 - 4,600,000 4,600,000 Construction -- - 7,377,300 - 15,200,300 Total Expenditures: 1,000,000128,600 5,561,800 7,627,000 6,690,400 22,140,400 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: Unrestricted Street Revenue -- - - 150,000 - Grants (Fed,State,Local) -4,148,400 - - 15,398,200 - REET -- - - - - Traffic Impact Fees -1,161,400 - - 2,950,400 - Other Sources (Other Agencies)* -2,513,200 - - 2,513,200 - Total Funding Sources: -7,823,000 - - 21,011,800 - Capital Expenditures: Design -- - - 1,211,500 - Right of Way -- - - 4,600,000 - Construction -7,823,000 - - 15,200,300 - -7,823,000 - - 21,011,800 - Total Expenditures: Grants / Other Sources: *Funding partners include Port of Seattle, Port of Tacoma, BNSF, PSE, and more. 16Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 6 South 277th (Auburn Way North to Green River Bridge) Project Title: c222a0 Project No: Capacity Project Type: TBD Project Manager: Description: This project includes major widening on S. 277th Street, including the addition of three lanes, one westbound and two eastbound, plus a Class 1 trail. The project length is nine-tenths of a mile. The final configuration will include three lanes eastbound and two lanes westbound. Progress Summary: The majority of this roadway is currently in the City of Kent's jurisdiction. Because the property served from the roadway is in the 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 $27,250. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -19,085 - - 19,085 19,085 Unrestricted Street Revenue -- - - - 1,362,500 Grants (Fed,State,Local) -- - - - - REET -- - - - 100,000 Traffic Impact Fees -- - - - 1,587,500 Other (Developer)* Total Funding Sources: -19,085 - - 19,085 3,069,085 Capital Expenditures: -18,510 - - 18,510 343,510 Design -575 - - 575 319,375 Right of Way -- - - - 2,406,200 Construction Total Expenditures: -19,085 - - 19,085 3,069,085 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- 1,362,500 - 1,362,500 - Grants (Fed,State,Local) -- - - - - REET 100,000- - - 100,000 - Traffic Impact Fees 225,000- 1,362,500 - 1,587,500 - Other (Developer)* 325,000- 2,725,000 - 3,050,000 - Total Funding Sources: Capital Expenditures: 325,000- - - 325,000 - Design -- 318,800 - 318,800 - Right of Way -- 2,406,200 - 2,406,200 - Construction Total Expenditures: 325,000- 2,725,000 - 3,050,000 - Grants / Other Sources:*Developer funds or in kind services. Grant funding is not secured. Roadway Improvement Projects 17 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 7 15th Street SW Reconstruction Project Title: cpxxxx Project No: Non-Capacity Project Type: TBD Project Manager: Description: This project was originally scoped to include pavement preservation. The pavement preservation component could still be combined with this project, but is also eligible for the Arterial Pavement Preservation Program. This project should look to improve the railroad crossing grades as well as the vertical sight distance to the interurban trail to the west of the tracks. The cost estimate listed below is planning level cost. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - 575,000 Unrestricted Street Revenue -- - - - 2,800,000 Grants (Fed,State,Local) -- - - - - REET -- - - - Traffic Mitigation Funds -- - - - - Other Total Funding Sources: -- - - - 3,375,000 Capital Expenditures: -- - - - 375,000 Design -- - - - - Right of Way -- - - - 3,000,000 Construction Total Expenditures: -- - - - 3,375,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 500,00075,000 - - 575,000 - Unrestricted Street Revenue 2,500,000300,000 - - 2,800,000 - Grants (Fed,State,Local) -- - - - - REET -- - - Traffic Mitigation Funds -- - - - - Other 3,000,000375,000 - - 3,375,000 - Total Funding Sources: Capital Expenditures: -375,000 - - 375,000 - Design -- - - - - Right of Way 3,000,000- - - 3,000,000 - Construction Total Expenditures: 3,000,000375,000 - - 3,375,000 - Grants / Other Sources:Grant funding is unsecured. 18Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 8 A Street NW, Phase 2 (W. Main to 3rd St. NW) Project Title: cpxxxx Project No: Capacit Project Type: y TBD Project Manager: Description: Construct a multi-lane arterial from W. Main to 3rd St. NW. This project will connect A Street NW, Phase 1 to the Sound 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: It is anticipated that the parking garage being constructed by the Auburn Regional Medical Center will complete a portion of this project in 2008. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget- Budget Amendments- Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - 1,038,000 - 2,119,300 REET -- - - - - Traffic Impact Fees -- 100,000 162,000 100,000 430,700 Other (Developer)* -150,000 - - 150,000 150,000 Total Funding Sources: -150,000 100,000 1,200,000 250,000 2,700,000 Capital Expenditures: Design -- 100,000 - 100,000 100,000 Right of Way -- - 1,200,000 - 1,200,000 Construction -150,000 - - 150,000 1,400,000 Total Expenditures: -150,000 100,000 1,200,000 250,000 2,700,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -1,081,300 - - 2,119,300 - REET -- - - - - Traffic Impact Fees -168,700 - - 430,700 - Other (Developer)* -- - - - - Total Funding Sources: -1,250,000 - - 2,550,000 - Capital Expenditures: Design -- - - 100,000 - Right of Way -- - - 1,200,000 - Construction -1,250,000 - - 1,250,000 - Total Expenditures: -1,250,000 - - 2,550,000 - Grants / Other Sources:*Anticipated developer contributions (cash or in kind services). Grant funding shown is unsecured. Roadway Improvement Projects 19 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 9 D Street NW (37th St. NW to 44th St. NW) Project Title: cpxxxx Project No: Capacit Project Type: y TBD Project Manager: Description: Construct a four-lane arterial per the city Comprehensive Plan. It will improve north/south mobility. This project is tied to potential future development and will complete a major north/south arterial corridor from Ellingson Road SW (41st Street SE) to S. 277th Street. The D ST NW project length is approximately 0.42 miles. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $11,450. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget- Budget Amendments- Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - 4,320,000 REET -- - - - - Traffic Impact Fees -- - - - 2,080,000 Other -- - - - - Total Funding Sources: -- - - - 6,400,000 Capital Expenditures: Design -- - - - 1,150,000 Right of Way -- - - - 1,750,000 Construction -- - - - 3,500,000 Total Expenditures: -- - - - 6,400,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- 160,000 160,000 320,000 4,000,000 REET -- - - - - Traffic Impact Fees -- 40,000 40,000 80,000 2,000,000 Other -- - - - - Total Funding Sources: -- 200,000 200,000 400,000 6,000,000 Capital Expenditures: Design -- 200,000 200,000 400,000 750,000 Right of Way -- - - - 1,750,000 Construction -- - - - 3,500,000 Total Expenditures: -- 200,000 200,000 400,000 6,000,000 Grants / Other Sources:Grant Funding shown is unsecured. 20Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 10 F Street SE (4th St. SE to Auburn Way So.) Project Title: cp0911 Project No: Capacity Project Type: TBD Project Manager: 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 supports 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: Preliminary design and survey work was completed in 2009. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $4100. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - 780,000 Grants (Fed,State,Local) -- - - - - REET 7,620- - - 7,620 427,620 Traffic Impact Fees -- - - - - Other Total Funding Sources: 7,620- - - 7,620 1,207,620 Capital Expenditures: 7,620- - - 7,620 207,620 Design -- - - - 60,000 Right of Way -- - - - 940,000 Construction Total Expenditures: 7,620- - - 7,620 1,207,620 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - 780,000 780,000 - Grants (Fed,State,Local) REET -- - - - - -- 200,000 220,000 420,000 - Traffic Impact Fees -- - - - - Other -- 200,000 1,000,000 1,200,000 - Total Funding Sources: Capital Expenditures: -- 200,000 - 200,000 - Design -- - 60,000 60,000 - Right of Way -- - 940,000 940,000 - Construction Total Expenditures: -- 200,000 1,000,000 1,200,000 - Roadway Improvement Projects 21 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 11 M Street NE (E. Main St. to 4th St. NE) Project Title: cpxxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project will construct a complete 4 lane street section on M St NE between E main St. and 4th St NE. Progress Summary: Pre-design will be done in 2010 to refine project scope, alignment, and cost. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,500. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - 1,122,500 Grants (Fed,State,Local) -- - - - - REET -- 50,000 - 50,000 202,500 Traffic Impact Fees -- - - - - Other Total Funding Sources: -- 50,000 - 50,000 1,325,000 Capital Expenditures: -- 50,000 - 50,000 125,000 Design -- - - - 200,000 Right of Way -- - - - 1,000,000 Construction Total Expenditures: -- 50,000 - 50,000 1,325,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- 225,000 897,500 1,122,500 - Grants (Fed,State,Local) -- - - - - REET -- 50,000 102,500 202,500 - Traffic Impact Fees -- - - - - Other Total Funding Sources: -- 275,000 1,000,000 1,325,000 - Capital Expenditures: -- 75,000 - 125,000 - Design -- 200,000 - 200,000 - Right of Way -- - 1,000,000 1,000,000 - Construction Total Expenditures: -- 275,000 1,000,000 1,325,000 - Grants / Other Sources:Grant funding is unsecured. 22Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 12 Grade-Separated Crossing of BNSF Railyard Project Title: cpxxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project consists of a grade-separated crossing of the BNSF Railyard, either from SR-18 to 6th Street SE or from 15th Street SW to A Street SE. The first alternative would entail realigning the SR-18 eastbound ramp, grade separating the main north/south line and the Stampede Pass line, and connecting to 6th Street SE. 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 or 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 2015. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - 32,000,000 Other Total Funding Sources: -- - - - 32,000,000 Capital Expenditures: -- - - - 3,500,000 Design -- - - - 4,000,000 Right of Way -- - - - 24,500,000 Construction Total Expenditures: -- - - - 32,000,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - 1,000,000 1,000,000 31,000,000 Other (Developer) -- - 1,000,000 1,000,000 31,000,000 Total Funding Sources: Capital Expenditures: -- - 1,000,000 1,000,000 2,500,000 Design -- - - - 4,000,000 Right of Way -- - - - 24,500,000 Construction Total Expenditures: -- - 1,000,000 1,000,000 31,000,000 Grants / Other Sources: Roadway Improvement Projects 23 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 14 West Valley Hwy Improvements (SR-18 to West Main Street) Project Title: cp0916 Project No: Non-Capacit Project Type: y TBD Project Manager: Description: Widen roadway to accommodate a two way left turn lane; install a traffic median to prohibit traffic from driving into on coming lanes; add curb, gutter, and storm drainage; repair failing roadway surface; install sidewalk along the east side of the roadway; install illumination; accommodate bicycle usage with 3 foot shoulder on both sides of the roadway; and install a new traffic signal at and improve the intersection of West Main Street and West Valley Highway. This project will improve efficiency, safety, and driving comfort, as well as reduce the amount of time maintenance staff has to spend doing temporary repairs that do not last. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget - Budget Amendments - Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost Unrestricted Street Revenue -- - 55,000 - 55,000 Grants (Fed,State,Local) 87,000- 183,000 2,730,000 270,000 3,000,000 REET 2 33,000- 62,000 - 95,000 95,000 Traffic Mitigation Fees 25,000- 75,000 530,000 100,000 630,000 Other (Storm Fund) -- - 1,220,000 - 1,220,000 Total Funding Sources: 145,000- 320,000 4,535,000 465,000 5,000,000 Capital Expenditures: Design 145,000- 320,000 - 465,000 465,000 Right of Way -- - - - - Construction -- - 4,535,000 - 4,535,000 Total Expenditures: 145,000- 320,000 4,535,000 465,000 5,000,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: Unrestricted Street Revenue -- - - 55,000 - Grants (Fed,State,Local) -- - - 2,913,000 - REET 2 -- - - 62,000 - Traffic Mitigation Fees -- - - 605,000 - Other (Storm Fund) -- - - 1,220,000 - Total Funding Sources: -- - - 4,855,000 - Capital Expenditures: Design -- - - 320,000 - Right of Way -- - - - - Construction -- - - 4,535,000 - Total Expenditures: -- - - 4,855,000 - Grants / Other Sources: TIB Grant (secured). Other funding source is to Storm 432 Fund. 24Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 15 8th Street NE Widening (Pike Street to R Street NE) Project Title: cpxxxx Project No: Capacity Project Type: TBD Project Manager: 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 extend the lane to R Street NE where it would then be a right turn only lane onto R Street NE southbound. This is a planning level cost estimate. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - 290,000 Unrestricted Street Revenue -- - - - 1,160,000 Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Total Funding Sources: -- - - - 1,450,000 Capital Expenditures: -- - - - 150,000 Design -- - - - 300,000 Right of Way -- - - - 1,000,000 Construction Total Expenditures: -- - - - 1,450,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 90,000- 200,000 - 290,000 - Unrestricted Street Revenue 360,000- 800,000 - 1,160,000 - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other 450,000- 1,000,000 - 1,450,000 - Total Funding Sources: Capital Expenditures: 150,000- - - 150,000 - Design 300,000- - - 300,000 - Right of Way -- 1,000,000 - 1,000,000 - Construction Total Expenditures: 450,000- 1,000,000 - 1,450,000 - Grants / Other Sources: Grant funding is unsecured. Roadway Improvement Projects 25 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 16 49th Street NE from Auburn Way North to M Street NE Project Title: cpxxxx Project No: Capacit Project Type: y TBD Project Manager: Description: Construct east/west corridor from Auburn Way North to M Street NE. The existing 49th Street NE extends westerly to B Street NE. This project also includes a traffic signal at the intersection of Auburn Way North and 49th Street NE. This roadway was evaluated and recommended in the NE Special Planning Area. It is anticipated that this will be constructed by future development. It is approximately 3/4 of a mile in length. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $27,050. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget- Budget Amendments- Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Mitigation Funds -- - - - - Other (Developer)* -- 850,000 1,150,000 850,000 2,000,000 Total Funding Sources: -- 850,000 1,150,000 850,000 2,000,000 Capital Expenditures: Design -- 200,000 - 200,000 200,000 Right of Way -- 650,000 - 650,000 650,000 Construction -- - 1,150,000 - 1,150,000 Total Expenditures: -- 850,000 1,150,000 850,000 2,000,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Mitigation Funds -- - - - - Other (Developer)* -- - - 2,000,000 - Total Funding Sources: -- - - 2,000,000 - Capital Expenditures: Design -- - - 200,000 - Right of Way -- - - 650,000 - Construction -- - - 1,150,000 - Total Expenditures: -- - - 2,000,000 - Grants / Other Sources: *Future development is expected to fund and construct this project. 26Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 39 124th Ave SE Corridor Improvements Phase 1 Project Title: cpxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project will fund the design, right of way aqcuisition, and construction of improvements to the signalized intersection of SE 320th St and 124th Ave SE. Improvements include constructing bike lanes, sidewalks, dual southbound left turn lanes into GRCC, and ITS. A portion of this project is the main entrance to Green River Community College and will require additional on-site improvements by GRCC. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - 85,000 - 735,000 Grants (Fed,State,Local) -- - 15,000 - 115,000 Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - 100,000 - 850,000 Capital Expenditures: -- - 100,000 - 100,000 Design -- - - - 50,000 Right of Way -- - - - 700,000 Construction Total Expenditures: -- - 100,000 - 850,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -650,000 - - 735,000 - Grants (Fed,State,Local) -100,000 - - 115,000 - Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -750,000 - - 850,000 - Capital Expenditures: -- - - 100,000 - Design -50,000 - - 50,000 - Right of Way -700,000 - - 700,000 - Construction Total Expenditures: -750,000 - - 850,000 - Grants / Other Sources:Grant Funding is unsecured. Roadway Improvement Projects 27 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 40 124th Ave SE Corridor Improvements Phase 2 Project Title: cpxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project will fund the design, right of way aqcuisition, and construction of a 4-lane section with bicylcle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - 1,310,000 Grants (Fed,State,Local) -- - - - 210,000 Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - - 1,520,000 Capital Expenditures: -- - - - 150,000 Design -- - - - 170,000 Right of Way -- - - - 1,200,000 Construction Total Expenditures: -- - - - 1,520,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue 1,185,000125,000 - - 1,310,000 - Grants (Fed,State,Local) 185,00025,000 - - 210,000 - Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: 1,370,000150,000 - - 1,520,000 - Capital Expenditures: -150,000 - - 150,000 - Design 170,000- - - 170,000 - Right of Way 1,200,000- - - 1,200,000 - Construction Total Expenditures: 1,370,000150,000 - - 1,520,000 - Grants / Other Sources:Grant funding is unsecured. 28Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 41 124th Ave SE Corridor Improvements Phase 3 Project Title: cpxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project will fund the design, right of way aqcuisition, and construction of improvements to the signalized intersection of SE 312th St and 124th Ave SE. Improvements include adding bike lanes, dual westbound left turn lanes, dual southbound thru lanes, ITS and pedestrian safety improvements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - 432,500 Grants (Fed,State,Local) -- - - - 67,500 Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - - 500,000 Capital Expenditures: -- - - - 50,000 Design -- - - - 50,000 Right of Way -- - - - 400,000 Construction Total Expenditures: -- - - - 500,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue 43,000- 389,500 - 432,500 - Grants (Fed,State,Local) 7,000- 60,500 - 67,500 - Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: 50,000- 450,000 - 500,000 - Capital Expenditures: 50,000- - - 50,000 - Design -- 50,000 - 50,000 - Right of Way -- 400,000 - 400,000 - Construction Total Expenditures: 50,000- 450,000 - 500,000 - Grants / Other Sources:Grant funding is unsecured. Roadway Improvement Projects 29 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 42 SE 320th St Corridor Improvements Project Title: cpxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project will fund the design, right of way aqcuisition, and construction of a 3 lane roadway with bicycle and pedestrian facilities on SE 320th St between 124th Ave SE and the western entrance to GRCC. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - 553,600 Grants (Fed,State,Local) -- - - - 86,400 Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - - 640,000 Capital Expenditures: -- - - - 60,000 Design -- - - - 60,000 Right of Way -- - - - 520,000 Construction Total Expenditures: -- - - - 640,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- 51,500 502,100 553,600 - Grants (Fed,State,Local) -- 8,500 77,900 86,400 - Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- 60,000 580,000 640,000 - Capital Expenditures: -- 60,000 - 60,000 - Design -- - 60,000 60,000 - Right of Way -- - 520,000 520,000 - Construction Total Expenditures: -- 60,000 580,000 640,000 - 30Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 52 Downtown Promenade Improvements Project Title: cpxxx Project No: Non-Capacity Project Type: TBD Project Manager: Description: This project will fund the design, coordination, permitting and construction of Downtown Promenade improvements. Project includes storm, sewer, water and roadway improvements of Division Street between Main St and 2nd St SW. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- 500,000 2,500,000 500,000 3,000,000 Grants (Federal) -- - - - - REET -- - - - - PWTFL -- 500,000 4,485,000 500,000 4,985,000 Other(GO Bonds) Total Funding Sources: -- 1,000,000 6,985,000 1,000,000 7,985,000 Capital Expenditures: -- 1,000,000 1,425,000 1,000,000 2,425,000 Design -- - - - - Right of Way -- - 5,560,000 - 5,560,000 Construction Total Expenditures: -- 1,000,000 6,985,000 1,000,000 7,985,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - 3,000,000 - Grants (Federal) -- - - - - REET -- - - - - PWTFL -- - - 4,985,000 - Other(GO Bonds) Total Funding Sources: -- - - 7,985,000 - Capital Expenditures: -- - - 2,425,000 - Design -- - - - - Right of Way -- - - 5,560,000 - Construction Total Expenditures: -- - - 7,985,000 - Grants / Other Sources:Grant Funding is Federal EDA Grant. Other Funding is GO Bond revenue. Roadway Improvement Projects 31 City of Auburn Transportation Improvement Program 32Roadway Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 17 Harvey Rd. & 8th St. NE Intersection Improvements Project Title: cp0611 Project No: Capacit Project Type: y Jacob Sweeting Project Manager: Description: Add one eastbound through/right turn lane on 8th Street NE approaching Harvey Road. Modify traffic signals and traffic channelization to accommodate the new lane. The additional lane will improve traffic delays and vehicle 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 currently underway and construction is anticipated to begin in early summer of 2009. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget - Budget Amendments - Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost Unrestricted Street Revenue -- - - - 1,200,000 Grants (Fed,State,Local) -- - - - - Traffic Impact Fees 130,00015,500 100,000 100,000 245,500 745,500 PWTF 1,800,000- - - 1,800,000 1,800,000 1,930,00015,500 100,000 100,000 2,045,500 3,745,500 Total Funding Sources: Capital Expenditures: Design 214,50015,500 - - 230,000 230,000 Right of Way 50,000- - - 50,000 50,000 Construction 1,656,500- - - 1,656,500 1,656,500 Long Term Debt - PWTF 9,000- 100,000 100,000 109,000 609,000 Total Expenditures: 1,930,00015,500 100,000 100,000 2,045,500 2,545,500 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: Unrestricted Street Revenue -- - - - 1,200,000 Grants (Fed,State,Local) -- - - - - Traffic Impact Fees 100,000100,000 100,000 100,000 600,000 - PWTF -- - - - - Total Funding Sources: 100,000100,000 100,000 100,000 600,000 1,200,000 Capital Expenditures: Design -- - - - - Right of Way -- - - - - Construction -- - - - - Long Term Debt - PWTF 100,000100,000 100,000 100,000 600,000 1,200,000 100,000100,000 100,000 100,000 600,000 - Total Expenditures: Grants / Other Sources: Capacity Improvement eligible for traffic impact fees. Other funding is Public Works Trust Fund Loan Intersection Improvement Projects 33 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 18 8th Street and R Street NE Traffic Signal Project Title: cp0701 Project No: Non-Capacity Intersection Improvement Project Type: ondrak Project Manager: V Description: This project includes the construction of a new traffic signal at the intersection of 8th Street NE and R Street NE. Intersection improvements will include crosswalks and pedestrian signals. This project was selected on accident history, surrounding land uses, and pedestrian flow patterns. Progress Summary: The design is anticipated to be started in 2007, with construction scheduled for 2010. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 400,500 - 400,500 400,500 Unrestricted Street Revenue 40,500107,298 100,000 - 247,798 247,798 Grants (Federal) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Total Funding Sources: 40,500107,298 500,500 - 648,298 648,298 Capital Expenditures: 35,500107,298 - - 142,798 142,798 Design 5,000- - - 5,000 5,000 Right of Way -- 500,500 - 500,500 500,500 Construction Total Expenditures: 40,500107,298 500,500 - 648,298 648,298 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 400,500 - Unrestricted Street Revenue -- - - 100,000 - Grants (Federal) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other -- - - 500,500 - Total Funding Sources: Capital Expenditures: -- - - - - Design -- - - - - Right of Way -- - - 500,500 - Construction Total Expenditures: -- - - 500,500 - Grants / Other Sources: Grant is Federal Intersection & Corridor Safety Grant. 34Intersection Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 19 Auburn Way North / 1st Street NE Signal Improvements Project Title: cpxxxx Project No: Non-Capacity Project Type: TBD Project Manager: Description: This project will construct a new complete traffic signal with controller cabinet and battery backup along with necessary intersection improvements. Progress Summary: Predesign will be completed in 2010. Final design and construction is planned for 2011. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 20,000 130,000 20,000 150,000 Unrestricted Street Revenue -- - 450,000 - 450,000 Grants (Fed,State,Local) -- - - - - REET - Traffic Impact Fees -- - - - - Other Total Funding Sources: -- 20,000 580,000 20,000 600,000 Capital Expenditures: -- 20,000 80,000 20,000 100,000 Design -- - 50,000 - 50,000 Right of Way -- - 450,000 - 450,000 Construction Total Expenditures: -- 20,000 580,000 20,000 600,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 150,000 - Unrestricted Street Revenue -- - - 450,000 - Grants (Fed,State,Local) -- - - - - REET - Traffic Impact Fees -- - - - - Other -- - - 600,000 - Total Funding Sources: Capital Expenditures: -- - - 100,000 - Design -- - - 50,000 - Right of Way -- - - 450,000 - Construction Total Expenditures: -- - - 600,000 - Grants / Other Sources:Grant funding unsecured. Intersection Improvement Projects 35 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 20 Auburn Way South and M Street SE Intersection Imp. Project Title: cpxxxx Project No: Capacity Project Type: TBD Project Manager: Description: Construct a westbound to northbound right turn lane at the intersection of Auburn Way 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 (after stopping and yielding to oncoming vehicles). Currently the intersection geometry has necessitated the City placing a legal restriction on this movement. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 100,000 - 100,000 100,000 Unrestricted Street Revenue -- - 520,000 - 520,000 Grants (Fed,State,Local) -- - - - - REET -- - 130,000 - 130,000 Traffic Mitigation Funds -- - - - - Other Total Funding Sources: -- 100,000 650,000 100,000 750,000 Capital Expenditures: -- 100,000 - 100,000 100,000 Design -- - 130,000 - 130,000 Right of Way -- - 520,000 - 520,000 Construction Total Expenditures: -- 100,000 650,000 100,000 750,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 100,000 - Unrestricted Street Revenue -- - - 520,000 - Grants (Fed,State,Local) -- - - - - REET -- - - 130,000 - Traffic Mitigation Funds -- - - - - Other -- - - 750,000 - Total Funding Sources: Capital Expenditures: -- - - 100,000 - Design -- - - 130,000 - Right of Way -- - - 520,000 - Construction Total Expenditures: -- - - 750,000 - Grants / Other Sources: Grant funding unsecured. 36Intersection Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 21 C Street NW and West Main Street Project Title: cpxxxx Project No: Non Capacity Project Type: TBD Project Manager: Description: Reconstruct intersection at C Street NW 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 for protected left turn phasing for northbound and southbound left turn movements. This would also provide additional safety related to the railroad pre-emption. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - 220,000 Unrestricted Street Revenue -- - - - 880,000 Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Total Funding Sources: -- - - - 1,100,000 Capital Expenditures: -- - - - 100,000 Design -- - - - 550,000 Right of Way -- - - - 450,000 Construction Total Expenditures: -- - - - 1,100,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 200,00020,000 - - 220,000 - Unrestricted Street Revenue 800,00080,000 - - 880,000 - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other 1,000,000100,000 - - 1,100,000 - Total Funding Sources: Capital Expenditures: -100,000 - - 100,000 - Design 550,000- - - 550,000 - Right of Way 450,000- - - 450,000 - Construction Total Expenditures: 1,000,000100,000 - - 1,100,000 - Grants / Other Sources: Grant Funding is unsecured. Intersection Improvement Projects 37 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 25 F St SE & 4th St SE Traffic Signal Project Title: cp0914 Project No: Non-Capacity Intersection Improvement Project Type: Leah Dunsdon Project Manager: Description: This project includes the construction of a new traffic signal at the intersection of 4th Street SE and F Street SE. Intersection improvements will include crosswalks and pedestrian signals. This project was selected based on accident history, traffic volumes, and pedestrian flow patterns. Progress Summary: Preliminary design will begin in 2009. Final design and construction will be completed in 2010. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue 37,000- 359,700 - 396,700 396,700 Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: 37,000- 359,700 - 396,700 396,700 Capital Expenditures: 37,000- 30,000 - 67,000 67,000 Design -- - - - - Right of Way -- 329,700 - 329,700 329,700 Construction Total Expenditures: 37,000- 359,700 - 396,700 396,700 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - 359,700 - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 359,700 - Capital Expenditures: -- - - 30,000 - Design -- - - - - Right of Way -- - - 329,700 - Construction Total Expenditures: -- - - 359,700 - Grants / Other Sources:Grant is Federal HSIP funded and does not require a city match. 38Intersection Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 38 Railroad Crossing Safety Improvements Project Title: cpxxx Project No: Intersection Safety (Non-Capacity) Project Type: TBD Project Manager: Description: This project will fund the design, coordination, permitting and construction of Quad gates at the West Main St, 3rd St NW, and 37th St NW BNSF Railroad crossings. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,000. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - 135,000 Unrestricted Street Revenue -- - - - 865,000 Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - - 1,000,000 Capital Expenditures: -- - - - 150,000 Design -- - - - - Right of Way -- - - - 850,000 Construction Total Expenditures: -- - - - 1,000,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 110,00025,000 - - 135,000 - Unrestricted Street Revenue 740,000125,000 - - 865,000 - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: 850,000150,000 - - 1,000,000 - Capital Expenditures: -150,000 - - 150,000 - Design -- - - - - Right of Way 850,000- - - 850,000 - Construction Total Expenditures: 850,000150,000 - - 1,000,000 - Grants / Other Sources:Grant funding is unsecured. Intersection Improvement Projects 39 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 43 Auburn Way South & Riverwalk Intersection Improvements Project Title: cpxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project will fund the design, right of way aqcuisition and construction of intersection capacity and safety improvements at Auburn Way South and Riverwalk Dr SE. This project will include creating eastbound/westbound dual left turn lanes, auxiliary signal heads and pedestriasn safety enhancements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - 2,076,000 Grants (Fed,State,Local) -- - - - 324,000 Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - - 2,400,000 Capital Expenditures: -- - - - 150,000 Design -- - - - 200,000 Right of Way -- - - - 2,050,000 Construction Total Expenditures: -- - - - 2,400,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- 125,000 1,951,000 2,076,000 - Grants (Fed,State,Local) -- 25,000 299,000 324,000 - Traffic Impact Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- 150,000 2,250,000 2,400,000 - Capital Expenditures: -- 150,000 - 150,000 - Design -- - 200,000 200,000 - Right of Way -- - 2,050,000 2,050,000 - Construction Total Expenditures: -- 150,000 2,250,000 2,400,000 - Grants / Other Sources:Grant funding is unsecured. 40Intersection Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 2 Citywide Intelligent Transportation System (ITS) PHASE 2 Project Title: c307b0 Project No: Capacity Project Type: Nutter Project Manager: Description: This project includes interconnect and coordination for traffic signals in the city. The project also includes traffic management cameras, fiber optic interconnect and related hardware along the Auburn Way North and So. 277th St. corridors. Other corridors that may be connected as funding allows are 15th Street NE/NW; Harvey Road/M Street and 37th Street NE/NW; This project is the second phase of the Intelligent Transportation System and builds off of Phase 1, which included SR164 (Auburn Way South). Progress Summary: Phase 1 was completed in 2006. Phase 2 will be completed in 2009. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6600. In addition, staff time will be required upon completion of the project to monitor the system. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue 673,431113,764 - - 787,195 787,195 Grants (Fed,State,Local) 225,000- - - 225,000 225,000 Other 62,80051,800 35,800 35,800 150,400 257,800 Traffic Mitigation Fees -163,713 - - 163,713 163,713 PWTFL Total Funding Sources: 961,231329,277 35,800 35,800 1,326,308 1,433,708 Capital Expenditures: 72,271329,277 - - 401,548 401,548 Design -- - - - - Right of Way 852,960- - - 852,960 852,960 Construction 36,000- 35,800 35,800 71,800 179,200 Long Term Debt - PWTF Total Expenditures: 961,231329,277 35,800 35,800 1,254,508 1,433,708 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue Grants (Fed,State,Local) -- - - - - -- - - - - Other 35,80035,800 - - 143,200 - Traffic Mitigation Fees -- - - - - PWTFL Total Funding Sources: 35,80035,800 - - 143,200 - Capital Expenditures: -- - - - - Design -- - - - - Right of Way -- - - - - Construction 35,80035,800 - - 143,200 - Long Term Debt - PWTF Total Expenditures: 35,80035,800 - - 143,200 - Grants / Other Sources: Grant funding is secure and includes federal earmark and CMAQ funding. Other funds include 81K IS contribution from 518Fund and a 144K Signal Improvement contribution from Fund 328. Intelligent Transportation System Projects 41 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 13 Auburn South Intelligent Transportation System (ITS) Expansion Project Title: cpxxxx Project No: Capacity Project Type: Scott Nutte Project Manager: r Description: The Auburn South ITS Expansion project includes connecting and providing new ITS infrastructure on 15th ST SW, C ST SW and A ST SE. It also includes 6th ST SE, A ST SE and 41st ST SE, (Ellingson Road). This ITS expansion will be accomplished through existing conduits recently installed under capital improvement projects, and with wireless line of sight options. With this extension and additional equipment the project adds an additional 14 signals to the existing central signal system and brings back new cameras along three heavily congested corridors. Progress Summary: Project will be designed and constructed in 2010. 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: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- 693,400 - 693,400 693,400 Grants (Fed,State,Local) -- - - - - REET -- 110,000 - 110,000 110,000 Traffic Mitigation Fees -- - - - - Other Total Funding Sources: -- 803,400 - 803,400 803,400 Capital Expenditures: -- 40,500 - 40,500 40,500 Design -- - - - - Right of Way -- 762,900 - 762,900 762,900 Construction Total Expenditures: -- 803,400 - 803,400 803,400 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - 693,400 - Grants (Fed,State,Local) -- - - - - REET -- - - 110,000 - Traffic Mitigation Fees -- - - - - Other Total Funding Sources: -- - - 803,400 - Capital Expenditures: -- - - 40,500 - Design -- - - - - Right of Way -- - - 762,900 - Construction Total Expenditures: -- - - 803,400 - Grants / Other Sources:Grant Funding is CMAQ and requires a 13.5% city match. 42Intelligent Transportation System Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 50 ITS Dynamic Message Signs Project Title: cpxxx Project No: Non-Capacity (ITS) Project Type: TBD Project Manager: Description: This project will fund the design and construction of Dynamic Message signs at various locations throughout the city. Dynamic message signs are an important tool in ITS for informing roadway users. Priority locations for sign installations are based on the Comprehensive Transportation Plans ITS map and include Auburn Way North, Auburn Way South, West Valley Highway, East Valley Highway and Lea Hill Road. Progress Summary: The first phase of this project is scheduled to begin in 2011 on Auburn Way South. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - 30,000 - 180,000 Unrestricted Street Revenue -- - 190,000 - 1,140,000 Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - 220,000 - 1,320,000 Capital Expenditures: -- - 20,000 - 120,000 Design -- - - - - Right of Way -- - 200,000 - 1,200,000 Construction Total Expenditures: -- - 220,000 - 1,320,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 30,000- - 30,000 90,000 90,000 Unrestricted Street Revenue 190,000- - 190,000 570,000 570,000 Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: 220,000- - 220,000 660,000 660,000 Capital Expenditures: 20,000- - 20,000 60,000 60,000 Design -- - - - - Right of Way 200,000- - 200,000 600,000 600,000 Construction Total Expenditures: 220,000- - 220,000 660,000 660,000 Grants / Other Sources:Grant funding is unsecured. Intelligent Transportation System Projects 43 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 51 East Valley Highway ITS Expansion Project Title: cpxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project will fund the design, coordination, permitting and construction of ITS facilities from 41st St SE to Lake Tapps Parkway. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - 692,000 Grants (Fed,State,Local) -- - - - - REET -- - - - 108,000 Traffic Impact Fees -- - - - - Other Total Funding Sources: -- - - - 800,000 Capital Expenditures: -- - - - 85,000 Design -- - - - - Right of Way -- - - - 715,000 Construction Total Expenditures: -- - - - 800,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- 692,000 - 692,000 - Grants (Fed,State,Local) -- - - - - REET -- 108,000 - 108,000 - Traffic Impact Fees -- - - - - Other Total Funding Sources: -- 800,000 - 800,000 - Capital Expenditures: -- 85,000 - 85,000 - Design -- - - - - Right of Way -- 715,000 - 715,000 - Construction Total Expenditures: -- 800,000 - 800,000 - Grants / Other Sources:Grant funding is unsecured. 44Intelligent Transportation System Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 22 Skinner Road to 3rd Avenue (Auburn Pacific Trail Phase2) Project Title: c507B0 Project No: Class 1 Trail / Sidewalk (Capacity) Project Type: Leah Dunsdon Project Manager: 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 gaps in the sidewalk network. The project length is approximately 1.2 miles. The project will connect to the Phase 1 improvements constructed in Auburn in 2007. Progress Summary: Phase 1 (portion in Auburn) was constructed in 2007. Phase 2 (portion in Pacific) will be constructed in 2010. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -3,300 3,600 - 6,900 6,900 Unrestricted Street Revenue 4,080- 107,000 - 111,080 111,080 Grants (Fed,State,Local) 7,920- - - 7,920 7,920 REET2 -- - - - Traffic Impact Fees -- 36,200 - 36,200 36,200 Other (City fo Pacific) Total Funding Sources: 12,0003,300 146,800 - 162,100 162,100 Capital Expenditures: 12,0003,300 - - 15,300 15,300 Design -- - - - - Right of Way -- 146,800 - 146,800 146,800 Construction Total Expenditures: 12,0003,300 146,800 - 162,100 162,100 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 3,600 - Unrestricted Street Revenue -- - - 107,000 - Grants (Fed,State,Local) -- - - - - REET2 -- - - - - Traffic Impact Fees -- - - 36,200 - Other (City fo Pacific) -- - - 146,800 - Total Funding Sources: Capital Expenditures: -- - - - - Design -- - - - - Right of Way -- - - 146,800 - Construction Total Expenditures: -- - - 146,800 - Grants / Other Sources: Other is a reimbursable commitment of funds from City of Pacific. Non-Motorized Improvement Projects 45 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 23 BNSF/E. Valley Highway Pedestrian Underpass Project Title: c229a0 Project No: Class 1 Trail (Capacity) Project Type: TBD Project Manager: 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 for a third rail which would significantly impact the design. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $240. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget - Budget Amendments - Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost Unrestricted Street Revenue -53,900 - - 53,900 53,900 Grants (Fed,State,Local) -170,400 - - 170,400 9,720,400 REET -- - - - - Traffic Impact Fees - Other -- - - - 250,000 Total Funding Sources: -224,300 - - 224,300 10,024,300 Capital Expenditures: Design -224,300 - - 224,300 974,300 Right of Way -- - - - 50,000 Construction -- - - - 9,000,000 Total Expenditures: -224,300 - - 224,300 10,024,300 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- 4,550,000 4,550,000 5,000,000 REET -- - - - - Traffic Impact Fees -- - - - - Other (Other Agencies)* -- - 250,000 250,000 - Total Funding Sources: -- - 4,800,000 4,800,000 5,000,000 Capital Expenditures: Design -- - 750,000 750,000 - Right of Way -- - 50,000 50,000 - Construction -- - 4,000,000 4,000,000 5,000,000 Total Expenditures: -- - 4,800,000 4,800,000 5,000,000 Grants / Other Sources: *KC Open Space Bond and High Speed Rail Safety Money. 46Non-Motorized Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 24 Academy Drive Multi-Use Trail Project Title: cpxxxx Project No: Class 1 Trail (Capacity) Project Type: TBD Project Manager: 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 cost for this project is estimated to be $1,680. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - 245,000 Unrestricted Street Revenue -- - - - 765,000 Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Sources Total Funding Sources: -- - - - 1,010,000 Capital Expenditures: -- - - - 160,000 Design -- - - - - Right of Way -- - - - 850,000 Construction Total Expenditures: -- - - - 1,010,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 150,00010,000 42,500 42,500 245,000 - Unrestricted Street Revenue -- 382,500 382,500 765,000 - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Sources Total Funding Sources: 150,00010,000 425,000 425,000 1,010,000 - Capital Expenditures: 150,00010,000 - - 160,000 - Design -- - - - - Right of Way -- 425,000 425,000 850,000 - Construction Total Expenditures: 150,00010,000 425,000 425,000 1,010,000 - Grants / Other Sources:Grant Funding is unsecured Non-Motorized Improvement Projects 47 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 44 A ST NE Pedestrian Improvements Project Title: cpxxxx Project No: Sidewalk Improvements (Non-Capacity) Project Type: TBD Project Manager: Description: This project completes a pedestrian connection between Downtown Auburn and the 8th Street NE business district. This project will improve a pedestrian crossing at 3rd Street NE, and construct sidewalks/access ramps along the A Street NE corridor. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $500. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - 150,000 - 150,000 Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - 150,000 - 150,000 Capital Expenditures: -- - 15,000 - 15,000 Design -- - - - - Right of Way -- - 135,000 - 135,000 Construction Total Expenditures: -- - 150,000 - 150,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - 150,000 - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 150,000 - Capital Expenditures: -- - - 15,000 - Design -- - - - - Right of Way -- - - 135,000 - Construction Total Expenditures: -- - - 150,000 - Grants / Other Sources:Grant funding is unsecured. 48Non-Motorized Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 45 Interurban Trailhead Improvements Project Title: cpxxxx Project No: Class 1 Trail (Non-Capacity) Project Type: TBD Project Manager: Description: This project provides funding for enhancements to existing trailheads and construction of new trailheads. Improvements include bike racks, kiosks, parking and access. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - 185,000 - 185,000 Grants (Fed,State,Local) -- - 25,000 - 25,000 Traffic Mitigation Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - 210,000 - 210,000 Capital Expenditures: -- - 20,000 - 20,000 Design -- - - - - Right of Way -- - 190,000 - 190,000 Construction Total Expenditures: -- - 210,000 - 210,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - 185,000 - Grants (Fed,State,Local) -- - - 25,000 - Traffic Mitigation Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 210,000 - Capital Expenditures: -- - - 20,000 - Design -- - - - - Right of Way -- - - 190,000 - Construction Total Expenditures: -- - - 210,000 - Grants / Other Sources:Grant funding is unsecured. Non-Motorized Improvement Projects 49 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 53 37th St SE & R ST SE Pedestrian Connector Project Title: CP0803 Project No: Class 1 Trail (Capacity) Project Type: Leah Dunsdon Project Manager: Description: This project will construct a pedestrian connection between 37th ST SE & R St providing a link between south Auburn and the White River Trail and Game Farm Park. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue 13,263337 110,700 - 124,300 124,300 Grants (State) -- - - - - Traffic Mitigation Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: 13,263337 110,700 - 124,300 124,300 Capital Expenditures: 13,263337 - - 13,600 13,600 Design -- - - - - Right of Way -- 110,700 - 110,700 110,700 Construction Total Expenditures: 13,263337 110,700 - 124,300 124,300 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - 110,700 - Grants (State) -- - - - - Traffic Mitigation Fees -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 110,700 - Capital Expenditures: -- - - - - Design -- - - - - Right of Way -- - - 110,700 - Construction Total Expenditures: -- - - 110,700 - Grants / Other Sources:Grant funding is State Ped & Bike Safety Grant. 50Non-Motorized Improvement Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 26 METRO Shuttle: Auburn Community and Lakeland Shuttles Project Title: NA Project No: Other Project Type: TBD Project Manager: Description: Operation costs associated with two new Metro routes: a Commuter Shuttle from the Lakeland Hills neighborhood to Auburn Station and a Community Shuttle linking residential neighborhoods with commercial and service centers. Progress Summary: Lakeland Hill Service began in 2009. The community shuttle will begin service in 2010. Funding assistance will be requested through the Transit Now Partnership Program. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost 140,000- 240,000 - 380,000 380,000 Unrestricted Street Revenue -- - 220,000 - 1,100,000 Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Mitigation Fees -- - - - - Other (TBD) Total Funding Sources: 140,000- 240,000 220,000 380,000 1,480,000 Capital Expenditures: -- - - - - Design -- - - - - Right of Way 140,000- 240,000 220,000 380,000 1,480,000 Operating Costs Total Expenditures: 140,000- 240,000 220,000 380,000 1,480,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2014 Funding Sources: -- - - 240,000 - Unrestricted Street Revenue 220,000220,000 220,000 220,000 1,100,000 - Grants (Fed,State,Local) REET -- - - - - -- - - - - Traffic Mitigation Fees -- - - - - Other (TBD) 220,000220,000 220,000 220,000 1,340,000 - Total Funding Sources: Capital Expenditures: -- - - - - Design -- - - - - Right of Way 220,000220,000 220,000 220,000 1,340,000 - Operating Costs Total Expenditures: 220,000220,000 220,000 220,000 1,340,000 - Grants / Other Sources:Grant Funding is unsecured. Studies and Miscellaneous Projects 51 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 27 41st Street SE and A Street SE Access Management Study Project Title: cpxxxx Project No: Safety (Non-Capacity) Project Type: TBD Project Manager: Description: Study the area from 37th Street SE to the White River on A Street SE including 41st Street SE from D Street 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 cost. Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 10,000 - 10,000 10,000 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Mitigation Fees -- - - - - Other Total Funding Sources: -- 10,000 - 10,000 10,000 Capital Expenditures: -- 10,000 - 10,000 10,000 Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- 10,000 - 10,000 10,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 10,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other -- - - 10,000 - Total Funding Sources: Capital Expenditures: -- - - 10,000 - Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- - - 10,000 - Grants / Other Sources: 52Studies and Miscellaneous Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 46 104th Ave SE & Green River Road Study Project Title: cpxxxx Project No: Non-Capacity (Intersection Safety) Project Type: TBD Project Manager: Description: This project will fund a pre-design study to determine the right of way, evironmental and construction requirements for intersection safety improvements. This safety project scope will include sight distance improvements, constructing turn lanes, channelization, environmental mitigation, signage and clear zone improvements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 5,000 - 5,000 5,000 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- 5,000 - 5,000 5,000 Capital Expenditures: -- 5,000 - 5,000 5,000 Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- 5,000 - 5,000 5,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 5,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 5,000 - Capital Expenditures: -- - - 5,000 - Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- - - 5,000 - Grants / Other Sources: Studies and Miscellaneous Projects 53 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 47 Environmental Park Roadway Improvements Study Project Title: cpxxx Project No: Capacity Project Type: TBD Project Manager: Description: This project will fund a study to determine the feasibility, scope and cost of low impact roadway, bicycle and pedestrian improvements in the Environmental Park area. Included in this study scope is a connection between Clay St NW and Western St NW. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 5,000 - 5,000 5,000 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- 5,000 - 5,000 5,000 Capital Expenditures: -- 5,000 - 5,000 5,000 Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- 5,000 - 5,000 5,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 5,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 5,000 - Capital Expenditures: -- - - 5,000 - Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- - - 5,000 - Grants / Other Sources: 54Studies and Miscellaneous Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 48 Downtown to Les Gove Non-Motorized Improvements Study Project Title: cpxxxx Project No: Bike Lanes,Sidewalks and Transit Improvement Study (Capacity) Project Type: TBD Project Manager: Description: This project provides funding to complete a study of the 2nd St SE & F St SE corridor between Les Gove Park and Downtown Auburn. Improvements may include pavement reconstruction, sidewalks, access ramps, signal modifications and route signing. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 10,000 - 10,000 10,000 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- 10,000 - 10,000 10,000 Capital Expenditures: -- 10,000 - 10,000 10,000 Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- 10,000 - 10,000 10,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 10,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 10,000 - Capital Expenditures: -- - - 10,000 - Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- - - 10,000 - Grants / Other Sources: Studies and Miscellaneous Projects 55 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 49 S 316th St Bicycle & Pedestrian Improvement Study Project Title: cpxxxx Project No: Class 2 Bike Lanes / Sidewalks (Capacity) Project Type: TBD Project Manager: Description: This project provides funding for completing a study to add bicycle and pedestrian facilities on S 316th St from east of Evergreen Heights Elementary to 51st Ave S. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance -- - - Adopted Budget -- - - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 5,000 - 5,000 5,000 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- 5,000 - 5,000 5,000 Capital Expenditures: -- 5,000 - 5,000 5,000 Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- 5,000 - 5,000 5,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - 5,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 5,000 - Capital Expenditures: -- - - 5,000 - Design -- - - - - Right of Way -- - - - - Construction Total Expenditures: -- - - 5,000 - Grants / Other Sources: 56Studies and Miscellaneous Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds Kersey Way StudyTIP # 54 Project Title: cpxxxx Project No: Capacit Project Type: y TBD Project Manager: Description: This project will study improvements to the Kersey Way SE corridor from the White River Bridge to the southern city limits. The study will develop the scope and costs for horizontal/vertical geometric roadway improvements, roadside hazard mitigation, street lighting and non-motorized trail construction. The project length is approximately two miles. Progress Summary: It is anticipated that pre-design will begin in 2010. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $14,056. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments Adjusted Budget -- - - Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees 100,000- - 100,000 100,000 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: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - 100,000 - Other (Developer)* -- - - - Total Funding Sources: -- - - 100,000 - Capital Expenditures: Design -- - - 100,000 - Right of Way -- - - - - Construction -- - - - - Total Expenditures: -- - - 100,000 - Grants / Other Sources: Studies and Miscellaneous Projects 57 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds Mary Olson Farm ImprovementsTIP # 55 Project Title: CP0815 Project No: Non-Capacity Project Type: Leah Dunsdon Project Manager: Description: This is a historical preservation project required as mitigation for S 277th Reconstruction Project. Progress Summary: Phase 1 of project was completed in 2009 and Phase 2 is scheduled to be completed in 2010. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue 49,650- 51,400 - 101,050 101,050 Grants (Federal) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: 49,650- 51,400 - 101,050 101,050 Capital Expenditures: -- - - - - Design -- - - - - Right of Way 49,650- 51,400 - 101,050 101,050 Construction Total Expenditures: 49,650- 51,400 - 101,050 101,050 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - 51,400 - Grants (Federal) -- - - - - REET -- - - - - PWTFL -- - - - - Other Total Funding Sources: -- - - 51,400 - Capital Expenditures: -- - - - - Design -- - - - - Right of Way -- - - 51,400 - Construction Total Expenditures: -- - - 51,400 - Grants / Other Sources: 58Studies and Miscellaneous Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds Auburn Transit Station Parking GarageTIP # 56 Project Title: cpXXXX Project No: Non-Capacity Project Type: TBD Project Manager: Description: This project will fund the design, right of way and construction of a new 600 car parking garage at the Auburn Transit Station. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- - - - - Grants (Federal) -- - - - - REET -- - - - - PWTFL -- - - - 31,600,000 Other(Sound Transit) Total Funding Sources: -- - - - 31,600,000 Capital Expenditures: -- - - - 6,700,000 Design -- - - - 1,000,000 Right of Way -- - - - 23,900,000 Construction Total Expenditures: -- - - - 31,600,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue -- - - - - Grants (Federal) -- - - - - REET -- - - - - PWTFL -- 7,700,000 23,900,000 31,600,000 - Other(Sound Transit) Total Funding Sources: -- 7,700,000 23,900,000 31,600,000 - Capital Expenditures: -- 6,700,000 - 6,700,000 - Design -- 1,000,000 - 1,000,000 - Right of Way -- - 23,900,000 23,900,000 - Construction Total Expenditures: -- 7,700,000 23,900,000 31,600,000 - Grants / Other Sources: Studies and Miscellaneous Projects 59 City of Auburn Transportation Improvement Program 60Studies and Miscellaneous Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 28 Annual Bridge Maintenance Project Project Title: cpxxxx Project No: Non-Capacity (Annual) Project Type: Pablo Para Project Manager: Description: This is an annual level of effort project used to fund bridge improvements as identified by the city's annual bridge inspection program. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- 50,000 50,000 50,000 300,000 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Mitigation Fees -- - - - - Other Total Funding Sources: -- 50,000 50,000 50,000 300,000 Capital Expenditures: -- - - - - Design -- - - - - Right of Way -- 50,000 50,000 50,000 300,000 Construction Total Expenditures: -- 50,000 50,000 50,000 300,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 50,00050,000 50,000 50,000 300,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Mitigation Fees -- - - - - Other Total Funding Sources: 50,00050,000 50,000 50,000 300,000 - Capital Expenditures: -- - - - - Design -- - - - - Right of Way 50,00050,000 50,000 50,000 300,000 - Construction Total Expenditures: 50,00050,000 50,000 50,000 300,000 - Grants / Other Sources: Level of Effort Projects 61 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 29 South 277th - Wetland Mitigation Project Title: c410a0 Project No: Non-Capacity Project Type: Nutter Project Manager: Description: Wetland mitigation for 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 budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost 100,00067,775 25,000 25,000 192,775 267,775 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Total Funding Sources: 100,00067,775 25,000 25,000 192,775 267,775 Capital Expenditures: 25,00030,210 10,000 10,000 65,210 95,210 Design -- - - - - Right of Way 75,00037,565 15,000 15,000 127,565 172,565 Construction Total Expenditures: 100,00067,775 25,000 25,000 192,775 267,775 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 25,00025,000 - - 100,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other 25,00025,000 - - 100,000 - Total Funding Sources: Capital Expenditures: 10,00010,000 - - 40,000 - Design -- - - - - Right of Way 15,00015,000 - - 60,000 - Construction Total Expenditures: 25,00025,000 - - 100,000 - Grants / Other Sources: 62Level of Effort Projects City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 30 Citywide Pedestrian Crossing Program Project Title: cpxxxx Project No: Non-Capacity (Bi-Annual) Project Type: TBD Project Manager: Description: This is a bi-annual level of effort project used to fund small pedestrian safety studies and improvement projects. This project provides for pedestrian safety studies and improvements at various locations citywide. Projects are prioritized annually based on safety issues and pedestrian demands. Progress Summary: Projects for 2010 are being analyzed. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -11,700 100,000 - 111,700 311,700 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Total Funding Sources: -11,700 100,000 - 111,700 311,700 Capital Expenditures: -11,700 10,000 - 21,700 41,700 Design -- - - - - Right of Way -- 90,000 - 90,000 270,000 Construction Total Expenditures: -11,700 100,000 - 111,700 311,700 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -100,000 100,000 - 300,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other -100,000 100,000 - 300,000 - Total Funding Sources: Capital Expenditures: -10,000 10,000 - 30,000 - Design -- - - - - Right of Way -90,000 90,000 - 270,000 - Construction Total Expenditures: -100,000 100,000 - 300,000 - Grants / Other Sources: Level of Effort Projects 63 City of Auburn Transportation Improvement Program ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds TIP # 31 Citywide Arterial Bicycle & Safety Improvements Project Title: cpxxx Project No: Non-Capacity (Safety) Project Type: arious Project Manager: V Description: This is an annual level of effort project focused on funding bicycle and safety improvements on classified roadways. Projects are prioritized annually based upon field studies. Project was previously called "Citywide Roadway Safety Infrastructure Improvements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget Budget Amendments - -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost 19,500- - 100,000 19,500 519,500 Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other Total Funding Sources: 19,500- - 100,000 19,500 519,500 Capital Expenditures: 19,500- - 10,000 19,500 69,500 Design -- - - - - Right of Way -- - 90,000 - 450,000 Construction Total Expenditures: 19,500- - 100,000 19,500 519,500 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: 100,000100,000 100,000 100,000 500,000 - Unrestricted Street Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET -- - - - - Traffic Impact Fees -- - - - - Other 100,000100,000 100,000 100,000 500,000 - Total Funding Sources: Capital Expenditures: 10,00010,000 10,000 10,000 50,000 - Design -- - - - - Right of Way 90,00090,000 90,000 90,000 450,000 - Construction Total Expenditures: 100,000100,000 100,000 100,000 500,000 - Grants / Other Sources: 64Level of Effort Projects City of Auburn Transportation Improvement Program CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Capital Projects Fund Citywide Sidewalk Improvements TIP #32 Project Title: varies Project No: Non-Capacity (Bi-Annual) Project Type: Seth Wickstrom Project Manager: Description: Project will fund sidewalk improvements to a variety of locations throughout the city. A sidewalk inventory was completed in 2004. Annual projects are selected based upon criteria such as: gap closure, safe walking routes to schools, completion of downtown pedestrian corridor or "linkage", connectivity to transit services, ADA requirements, and "Save our Streets" (SOS) project locations. Progress Summary: Future Impact on Operating Budget: Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Cap. Improv. Revenue -- - - - - Grants (Fed,State,Local) 200,000- - 180,000 200,000 780,000 REET 2 -- - - Other Total Funding Sources: 200,000- - 180,000 200,000 780,000 Capital Expenditures: -20,000 10,000 20,000 54,000 Design -- - - Right of Way -180,000 170,000 180,000 726,000 Construction Total Expenditures: 200,000- - 180,000 200,000 780,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010-2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Cap. Improv. Revenue -- - - - - Grants (Fed,State,Local) 180,00020,000 20,000 180,000 580,000 - REET 2 -- - - - - Other Total Funding Sources: 180,00020,000 20,000 180,000 580,000 - Capital Expenditures: 10,0002,000 2,000 10,000 34,000 - Design -- - - - - Right of Way 170,00018,000 18,000 170,000 546,000 - Construction Total Expenditures: 180,00020,000 20,000 180,000 580,000 - Grants / Other Sources: Level of Effort Projects 65 City of Auburn Transportation Improvement Program CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Capital Projects Fund Traffic Calming Improvements TIP #33 Project Title: cpxxxx Project No: Annual Project Type: Pablo Para Project Manager: Description: The City's Neighborhood Traffic Calming Program was adopted by City Council in November of 2005. Staff receives complaints from citizens and then gathers data to confirm that a speeding issue and/or cut through traffic issue is present. This money is for physical improvements to the streets once all other options have been exhausted. Physical improvements may include items such as speed humps, speed tables, chicanes, traffic circles, and median treatments. Progress Summary: Future Impact on Operating Budget: Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Cap. Improv. Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET 2 165,000- 100,000 200,000 265,000 1,265,000 Other (Redflex) Total Funding Sources: 165,000- 100,000 200,000 265,000 1,265,000 Capital Expenditures: 5,000- 10,000 20,000 15,000 115,000 Design -- - - - - Right of Way 160,000- 90,000 180,000 250,000 1,150,000 Construction Total Expenditures: 165,000- 100,000 200,000 265,000 1,265,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010-2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Cap. Improv. Revenue -- - - - - Grants (Fed,State,Local) -- - - - - REET 2 200,000200,000 200,000 200,000 1,100,000 - Other (Redflex) Total Funding Sources: 200,000200,000 200,000 200,000 1,100,000 - Capital Expenditures: 20,00020,000 20,000 20,000 110,000 - Design -- - - - - Right of Way 180,000180,000 180,000 180,000 990,000 - Construction Total Expenditures: 200,000200,000 200,000 200,000 1,100,000 - Grants / Other Sources: Redflex money transferred from General Fund. 66Level of Effort Projects City of Auburn Transportation Improvement Program CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Capital Projects Fund Traffic Signal ImprovementsTIP #34 Project Title: cpxxxx Project No: Non-Capacity (Bi-Annual) Project Type: Scott Nutte Project Manager: r Description: The City analyzes accident data and identifies locations with higher than average rates. Typically these involve signal locations where volumes have grown significantly requiring signal modifications. Signals that have accident patterns that are correctable are identified and the modifications are implemented. Signals are also evaluated annually for potential capacity enhancements. Progress Summary: Future Impact on Operating Budget: Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Cap. Improv. Revenue -- - - - - Grants (Fed,State,Local) 100,000- - 100,000 500,000 REET 2 -- - - - - Other Total Funding Sources: -- 100,000 - 100,000 500,000 Capital Expenditures: -- 10,000 - 10,000 50,000 Design -- - - - - Right of Way 90,000- - 90,000 450,000 Construction Total Expenditures: -- 100,000 - 100,000 500,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010-2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Cap. Improv. Revenue -- - - - - Grants (Fed,State,Local) -200,000 200,000 - 500,000 - REET 2 -- - - - - Other Total Funding Sources: -200,000 200,000 - 500,000 - Capital Expenditures: -20,000 20,000 - 50,000 - Design -- - - - - Right of Way -180,000 180,000 - 450,000 - Construction Total Expenditures: -200,000 200,000 - 500,000 - Grants / Other Sources: Level of Effort Projects 67 City of Auburn Transportation Improvement Program 68Level of Effort Projects City of Auburn Transportation Improvement Program STREET FUND (105) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds Annual Arterial Street Preservation Project Title: cpxxxxTIP #35 Project No: Non-Capacity Project Type: Seth Wickstrom Project Manager: Description: Implement regular pavement maintenance and/or rehabilitation of various classified streets citywide. These projects may include overlays, rebuilds, spot repairs, or a combination of these. It is anticipated that this program will be funded through bond proceeds that will be repaid by the 1% utility tax that was adopted by Council in 2008. Progress Summary: This program is being expanded from previous years. Prior years this program provided approximately $675,000 from the REET funding to go towards the purpose of preserving classified streets. Future Impact on Operating Budget: None Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Street Fund -- - - - - Property Tax -- 1,400,000 1,400,000 1,400,000 8,400,000 Utility Tax -- - - - - REET2 -- - - - - Bond Proceeds Total Funding Sources: -- 1,400,000 1,400,000 1,400,000 8,400,000 Capital Expenditures: -- 50,000 50,000 50,000 300,000 Design -- - - - - Right of Way -- 1,350,000 1,350,000 1,350,000 8,100,000 Construction Total Expenditures: -- 1,400,000 1,400,000 1,400,000 8,400,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Street Fund -- - - - - Property Tax 1,400,0001,400,000 1,400,000 1,400,000 8,400,000 - Utility Tax -- - - - - REET2 -- - - - - Bond Proceeds Total Funding Sources: 1,400,0001,400,000 1,400,000 1,400,000 8,400,000 - Capital Expenditures: 50,00050,000 50,000 50,000 300,000 - Design -- - - - - Right of Way 1,350,0001,350,000 1,350,000 1,350,000 8,100,000 - Construction Total Expenditures: 1,400,0001,400,000 1,400,000 1,400,000 8,400,000 - Grants / Other Sources: Pavement Preservation Projects 69 City of Auburn Transportation Improvement Program STREET FUND (105) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds Annual Arterial Crack Seal Program Project Title: cpxxxxTIP #36 Project No: Non-Capacity Project Type: Seth Wickstrom Project Manager: Description: Implement regular maintenance of various classified streets by sealing newly formed cracks. Sealing the cracks will prolong the life of the pavement by stopping water from draining into the subbase of the road. Progress Summary: Future Impact on Operating Budget: Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost -- - - - - Unrestricted Street Revenue -- 100,000 100,000 100,000 600,000 Utility Tax -- - - - - REET -- - - - - Bond proceeds Total Funding Sources: -- 100,000 100,000 100,000 600,000 Capital Expenditures: -- 10,000 10,000 10,000 60,000 Design -- - - - - Right of Way -- 90,000 90,000 90,000 540,000 Construction Total Expenditures: -- 100,000 100,000 100,000 600,000 Forecasted Project Cost: TotalExpenditures 20122013201420152010 - 2015Beyond 2015 Funding Sources: -- - - - - Unrestricted Street Revenue 100,000100,000 100,000 100,000 600,000 - Utility Tax -- - - - - REET -- - - - - Bond proceeds Total Funding Sources: 100,000100,000 100,000 100,000 600,000 - Capital Expenditures: 10,00010,000 10,000 10,000 60,000 - Design -- - - - - Right of Way 90,00090,000 90,000 90,000 540,000 - Construction Total Expenditures: 100,000100,000 100,000 100,000 600,000 - Grants / Other Sources: 70Pavement Preservation Projects City of Auburn Transportation Improvement Program LOCAL STREET FUND 103 () Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015Special Revenue Funds Local Street Improvement Program Project Title: ariousTIP #37 Project No: V Non-Capacity Project Type: Wickstrom Project Manager: Description: This program was created after passage of Proposition 1 on the November '04 ballot, setting the City's property tax levy limits and creating a dedicated local street fund to be used solely for local street improvements. The program 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 overlays and roadway reconstruction. The property tax levy lift that was voted in in 2004 will be used to repay the bonds that are anticipated to complete the program. Progress Summary: This program has successfully completed overlays in 2005, 2006, 2007, and is on track to complete overlays in 2008. In 2009 and 2010 the program will begin tackling the streets that require a complete reconstruction because the street surface and underlying base has failed. Future Impact on Operating Budget: None Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - Adopted Budget - Budget Amendments -- - - Adjusted Budget Activity: 2009 YE2010 Year EndTotal Project (Previous 2 Yrs) Funding Sources:Prior to 2009Estimate2010 Budget2011 BudgetProject TotalCost 15,00025,000 - - 40,000 40,000 Local Street Fund 810,0001,582,700 1,500,000 2,200,000 3,892,700 14,892,700 Property Tax 225,000450,000 - - 675,000 675,000 Utility Mitigation -- - - - - Bond Proceeds 1,545,0002,655,000 - - 4,200,000 4,200,000 Other Total Funding Sources: 2,595,0004,712,700 1,500,000 2,200,000 8,807,700 19,807,700 Capital Expenditures: 440,000240,000 300,000 300,000 980,000 2,480,000 Design -- - - - - Right of Way 2,155,0004,472,700 1,200,000 1,900,000 7,827,700 17,327,700 Construction Total Expenditures: 2,595,0004,712,700 1,500,000 2,200,000 8,807,700 19,807,700 Forecasted Project Cost: TotalExpenditures 20122013201420142010-2015Beyond 2015 Funding Sources: -- - - - - Local Street Fund 2,200,0002,200,000 2,200,000 2,200,000 12,500,000 - Property Tax -- - - - - Utility Mitigation -- - - - - Bond Proceeds -- - - - - Other Total Funding Sources: 2,200,0002,200,000 2,200,000 2,200,000 12,500,000 - Capital Expenditures: 300,000300,000 300,000 300,000 1,800,000 - Design -- - - - - Right of Way 1,900,0001,900,000 1,900,000 1,900,000 10,700,000 - Construction Total Expenditures: 2,200,0002,200,000 2,200,000 2,200,000 12,500,000 - Grants / Other Sources: Pavement Preservation Projects 71 City of Auburn 2010 - 2015 Transportation Improvement Program Project Summary Project Total Project Project TitleProject Expenditures TIP # NumberCost Grant Roadway ImprovementsPrior to 2010201020112012201320142015Beyond 2015 Status* C207A01A St NW, Phase 1 (3rd St NW to 14th St NW)PS3,376,0143,909,5004,050,000- - - - - 11,335,514 78,251- - - 818,7003,000,000- - 3,896,951 C409A03Auburn Way Imp (4th St NE to 4th St SE)A'12 C415A04I St NE (40th St NE to 52nd St NE)N/A11,8275,0005,000460,0001,020,0004,280,000- - 5,781,827 1,128,6005,561,8007,627,0007,823,000- - - - 22,140,400 C201A05M St SE Grade Separation (E Main to AWS)PS 19,085- - - 325,0002,725,000- - 3,069,085 C222A06S 277th Street (AWN to Green River Bridge)A'12 cpxxxx715th St SW Reconstruction (C St SW to UPRR)A'11 -- 375,0003,000,000- - - 3,375,000 cpxxxx8A St NW, Phase 2 (W Main to 3rd St NW)A'10150,000100,0001,200,0001,250,000- - - - 2,700,000 -- - - 200,000200,0006,000,0006,400,000 cpxxxx9D St NW (37th St NW to 44th St NW)A'13 7,620- - - - 200,0001,000,000- 1,207,620 CP091110F St SE (4th St SE to AWS)A'13 cpxxxx11M St NE (E Main St to 4th St NE)A'1150,000- - - 275,0001,000,000- 1,325,000 -- - - - 1,000,00031,000,00032,000,000 cpxxxx12Grade-Separated Crossing of BNSF RailyardN/A 145,000320,0004,535,000- - - - - 5,000,000 CP091614W Valley Hwy (SR 18 to W Main St) S cpxxxx158th St NE (Pike St to R St NE)A'11 -- - - 450,0001,000,000- - 1,450,000 cpxxxx1649th St NE from Auburn Way North to M St NEN/A850,0001,150,000- - - - - 2,000,000 100,000750,000-- - - - 850,000 cpxxxx39124th Ave SE Corridor Imp Phase IA'10 -- 150,0001,370,000- - - 1,520,000 cpxxxx40124th Ave SE Corridor Imp Phase IIA'11 cpxxxx41124th Ave SE Corridor Imp Phase IIIA'12 -- - 50,000450,000- - 500,000 -- - - 60,000580,000- 640,000 cpxxxx42SE 320th St Corridor ImpA'13 1,000,0006,985,000- - - - - 7,985,000 cpxxxx52Downtown Promenade ImpS Subtotal 4,916,39711,796,30025,652,00010,808,0007,033,70012,190,0003,780,00037,000,000113,176,397 Intersection Improvements CP061117Harvey/8th Street Imp - Debt ServiceN/A1,945,500100,000100,000100,000100,000100,000100,0001,200,0003,745,500 147,798500,500- - - - - 648,298 CP0701188th Street/R Street NE Traffic SignalS 20,000580,000- - - - 600,000 cpxxxx19Auburn Way North/1 Street NE Signal ImpA'10 cpxxxx20Auburn Way South and M Street SE A'10100,000650,000- - - - 750,000 -- 100,0001,000,000- - 1,100,000 cpxxxx21C Street NW and West Main Street A'11 37,000359,700- - - - - 396,700 cpxxxx25F Street SE & 4th St SE Traffic SignalS cpxxxx38Railroad Crossing Safety ImprovementsA'10 -- 150,000850,000- - 1,000,000 cpxxxx43Auburn Way South & Riverwalk ImpA'13 -- - - 150,0002,250,0002,400,000 Subtotal 2,130,2981,080,2001,330,000350,0001,950,000250,0002,350,0001,200,00010,640,498 Intelligent Transportation System (ITS) C307B02Auburn Way North (ITS) Imp Ph 2 - Debt ServiceN/A1,290,50835,80035,80035,80035,800- - 1,433,708 cpxxxx13Auburn South ITS ExpansionS803,400- - - - - 803,400 cpxxxx50ITS Dynamic Message SignsA'10 220,000-- 220,000- 220,000660,0001,320,000 -- - - 800,000- 800,000 cpxxxx51East Valley Hwy ITS ExpansionA'13 Subtotal 1,290,508839,200255,80035,800255,800800,000220,000660,0004,357,108 Non-Motorized Improvements C507B022Skinner Rd to 3rd Ave (Auburn Pacific Trail Ph 2)S15,300146,800- - - - - 162,100 C229A023BNSF/East Valley Hwy. Ped UndercrossingPS224,300- - - - - 4,800,0005,000,00010,02 4,300 -- 10,000150,000425,000425,0001,010,000 cpxxxx24Academy Drive Multi Use TrailA'12 cpxxxx44A St. NE Pedestrian ImprovementsA'10 150,000-- - - - 150,000 cpxxxx45Interurban Trailhead ImprovementsA'10 210,000-- - - - 210,000 13,600110,700- - - - - 124,300 cpxxxx5337th St SE & R St SE Pedestrian ConnectorS Subtotal 253,200257,500360,00010,000150,000425,0005,225,0005,000,00011,680,700 Studies and Misc Improvements NA26Auburn Community and Lakeland ShuttlesA'10140,000240,000220,000220,000220,000220,000220,0001,480,000 cpxxxx2741st St SE and A St SE Access Management StudyN/A10,000- - - - - 10,000 5,000- - - - - 5,000 cpxxxx46104th Ave SE & Green River StudyN/A 5,000- - - - - 5,000 cpxxxx47Environmental Park Roadway Improvements StudyN/A cpxxxx48Downtown to Les Gove Non-Motorized Imp StudyN/A10,000- - - - - 10,000 5,000- - - - - 5,000 cpxxxx49S. 316th St Bicycle & Pedestrian Imp StudyN/A 100,000- - - - - 100,000 cpxxxx54Kersey Way StudyN/A cpxxxx55Mary Olson Farm ImprovementsN/A49,65051,400- - - - - 101,050 cpxxxx56Auburn Transit Station Parking GarageN/A -- - - 7,700,00023,900,00031,600,000 Subtotal 189,650426,400220,000220,000220,0007,920,00024,120,000- 33,316,050 Annual Level of Effort Projects cpxxxx28Annual Bridge Maintenance N/A50,00050,00050,00050,00050,00050,000300,000 C410A29S 277th Street -Wetland MitigationN/A167,77525,00025,00025,00025,000- - 267,775 Varies30Pedestrian Crossing ProgramN/A11,700100,000- 100,000- 100,000- 311,700 200,000- 100,000100,000100,000100,000100,000700,000 Varies31Citywide Arterial Bicycle & Safety Imp N/A 200,000- 180,00020,000180,00020,000180,000780,000 Varies32Sidewalk ImprovementsN/A Varies33Traffic Calming ImpN/A165,000100,000200,000200,000200,000200,000200,0001,265,000 100,000- 200,000- 200,000- 500,000 Varies34Traffic Signal ImpN/A Subtotal 744,475375,000555,000695,000555,000670,000530,000- 4,124,475 Pavement Preservation Programs 1,400,0001,400,0001,400,0001,400,0001,400,0001,400,0008,400,000 Varies35Arterial Streets (105 Fund) N/A Varies36Arterial Crack Seal (105 Fund) N/A100,000100,000100,000100,000100,000100,000600,000 7,307,7001,500,0002,200,0002,200,0002,200,0002,200,0002,200,00019,807,700 Varies37Local Streets - SOS (103 Fund)N/A Subtotal 7,307,7003,000,0003,700,0003,700,0003,700,0003,700,0003,700,000- 28,807,700 TOTAL 16,832,22817,774,60032,072,80015,818,80013,864,50025,955,00039,925,00043,860,000206,102,928 Project DescriptionCost Recommended Regional Projects From I-405 to Sr-18, add one NB and SB general purpose lane; from SR-18 to SR-161, add one NB HOT lane and one SB HOT lane, add direct NB/SB HOV/HOT lane connection ramps between SR-167 & I405; add NB and SB auxiliary lanes between SR516 and S 277th 4,400,000,000 N/A 80SR-167 Expansion (I405-SR509) - WSDOT Street; extend Sr 167 from SR-161 to SR-509. Complete freeway interchange by adding eastbound SR-18 ramp to southbound SR-167, adding northbound SR-167 ramp to WB SR-18 45,000,000 N/A 81SR-18 & SR-167 Interchange - WSDOT and closing SR-18 access to West Valley Highway. Construct corridor improvements consistent with WSDOT SR-164 Corridor Improvement Study. Project includes intersection SR-164 Corridor Improvements (SR-18 to Academy Drive) - 61,000,000 N/A 82 improvements, roadway widening and roadside improvements. WSDOT 65,000,000 Construct Auburn bypass road connecting SR-164 and SR-18 east of R ST corridor. N/A 83SR-164 Auburn Bypass Road (SR-164 to SR-18) - WSDOT Green River Class I Trail, (SR-18 to Northern City Limit) - King 2,000,000 Construct Class I Trail along Green River from Sr-18 to Northern City limits. N/A 84 County Construct new traffic signal at intersection of 51st Ave S and S 316th St with turn lanes.650,000 N/A 8551st Ave S & S 316th St Signal - King County 32,300,000 Complete a five lane section roadway with new bridge over the white river and railroad grade separation from EVH to SR-167. N/A 86Stewart Road Widening (EVH to SR-167) - Pierce County TOTAL4,605,950,000 S = Secured *Grant Status PS = Partially Secured A = Applied or will apply '10 = Year Appendix A