HomeMy WebLinkAboutITEM IV-ECITY OF ~
Memorandum
* WASHINGTON
T0: Public Works Committee (PWC), Mayor Lewis
FROM: Public Works Department, Transportation Section
RE: Amendment to the Auburn 2011-2016 Transportation Improvement Program (TIP) (Resolution
No. 4677)
DATE: February 2011
CC: Pablo Para, Dennis Selle, Dennis Dowdy, Kevin Snyder, Shelley Coleman, Michelle Surdez
Background
The City of Auburn has recently been awarded a Washington State Transportation Improvement Board (TIB)
grant in the amount of $2,426,400 for the Auburn Way South Corridor Improvements project from Fir St SE to
Hemlock St SE. This project is a planned partnership with the Muckleshoot Indian Tribe who is contributing
$606,600 (required match under TIB) to the project for a total improvement cost of $3,033,000.
The need for the project was first identified more than a decade ago, during the development of the City of
Auburn's Comprehensive Transportation Plan, and was later modeled in subsequent studies of circulation
patterns in Auburn. The Auburn Way South Corridor Improvements project is approximately 0.14 miles in
length and is located from Fir ST SE to Hemlock ST SE. This project will complete a 5 lane section of roadway
including sidewalks, lighting, transit and storm improvements and a new traffic signal at Hemlock St SE.
As part of the award, the City is required to add the project to the 2011-2016 Transportation Improvement
Program (TIP) and the Washington State Transportation Improvement Program (STIP} in order to be eligible to obligate the awarded funds.
Pursuant to RCW 35.77.010 the legislative body of each city is required to prepare and adopt a comprehensive
transportation program for the ensuing six years. The program may at any time be revised by a majority of the
legislative body of a city, but only after conducting a public hearing.
Please find attached a draft copy of the amended project summary sheet for the 2011-2016 TIP that shows this
project added to the program.
Page 1 of 1
AGENDA BILL APPROVAL FORM
* SASH II'Ti
Agenda Subject: Date:
Resolution No. 4677 amending the City of Auburn 2011-2016 January 13, 2011 Transportation Improvement Program (TIP) by adding the Auburn Way
South Corridor Improvements (Fir to Hemlock) as a new pro~ect.
Department: Attachments: Budget Impact:
Public Works Resolution No. 4677, Project $0
Summar Sheet
Administrative Recommendation:
City Council to introduce and adopt Resolution No. 4677.
Background Summary:
The City of Auburn has recently been awarded a Washington State Transportation Improvement Board
(TIB) grant in the amount of $2,426,400 for the Auburn Way South Corridor Improvement Project (Fir to
Hemlock). This project is a planned partnership with the Muckleshoot Indian Tribe who is contributing
$606,600 (required match under TIB) to the grant for a total improvement cost of $3,033,000.
The need for the project was first identified more than a decade ago, during the development of the City
of Auburn's Comprehensive Transportation Plan, and was later modeled in subsequent studies of
circulation patterns in Auburn. This project will widen this section of AWS to 5 lanes and construct a new
traffic signal at the intersection of Hemlock ST SE.
As part of the award, the City is required to add the project to the 2011-2016 Transportation Improvement
Program (TIP) and the Washington State Transportation Improvement Program (STIP) in order to be eligible to obligate the awarded funds.
Pursuant to RCW 35.77.010 the legislative body of each city is required to prepare and adopt a
comprehensive transportation program for the ensuing six years. The program may at any time be
revised by a majority of the legislative body of a city, but only after conducting a public hearing.
Reviewed by Council & Committees: Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&0
❑ Airport ❑ Finance ❑ Cemetery ❑ Mayor ❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks
❑ Human Services ®Planning & CD ❑ Fire ❑ Planning
❑ Park Board ®Public Works ❑ Human Resources ❑ Police ❑ Planning Comm. ❑ Other ®Legal ®Public Works
Action:
Committee Approval: ❑Yes ❑No Council Approval: ❑Yes ❑No Call for Public Hearing I l
Referred to Until I l
Tabled Until I I
Councilmember: Norman Staff: Dowd
Meetin Date: March 2011 Item Number:
rr~Y
t 4 ~ i ri' rr ~ :'r }1 •~K SAY J l ~ ~ I i y a fir' ti i f.. ~ ~ .i f ~ Sr 'r9 .AS ~1
RESOLUTION N0.4677
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AMENDING THE 2011-2016 SIX-YEAR
TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY
OF AUBURN PURSUANT TO R.C.W. CHAPTER 35.77
WHEREAS, on November 19, 2010, the City of Auburn was
notified in writing by the Washington State Transportation Improvement Board
(TIB) of a grant award in the amount of $2,426,400 in funds based on an
application that the City submitted on August 31, 2010 for Phase 2 of the Auburn
Way South Corridor Project; and
WHEREAS, as part of the award, the City is required to add the project
to the 2011-2016 Transportation Improvement Program (TIP) and the
Washington State Transportation Improvement Program (STIP} in order to be
eligible to obligate the awarded funds; and
WHEREAS, pursuant to RCW 35.77.010, a public hearing to consider
amending the 2011-2016 Transportation Improvement Program for the City of
Auburn was held on March 2011 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 February 25, 2011; and
Resolution No. 4677 January 19, 2011
Page 1
WHEREAS, said amendment to the 2011-2016 Transportation
Improvement Program 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" and
the terms of which are incorporated herewith by reference as though fully set
forth, a designation of the streets within the corporate limits of the City of
Auburn to be improved in the manner therein set forth during the year set for
the improvement of such street or streets.
Section 2. That the City Engineer of the City of Auburn is hereby
directed to forward a certified copy of this Resolution to the Washington State
Department of Transportation for filing not more than thirty (30} days after the
adoption of this Resolution.
Section 3. That the Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directions of
this legislation.
Section 4. That this Resolution shall take effect and be in full force upon
passage and signatures hereon.
DATED this 7t"day of March, 2011
Resolution No. 4677 January 19, 2011
Page 2
CITY OF AUBURN
PETER B. LEWIS
MAYO R
ATTEST:
Danielle E. Daskam,
City Clerk
APPROVED AS TO FORM:
Daniel B. Heid,
City Attorney
Resolution No. 4677 January 19, 2011
Page 3
EXHIBIT "A"
ARTERIAL STREET FUND 02) Capital Facilities Plan
Six Year Capital Facilities Plan, 2011-2016 Special Revenue Fund
Project Title: Auburn Way South Corridor Improvements, Fir ST SE to Hemlock ST SE TIP # 58 Project No: Cpxxxx
Project Type: Capacity
Project Manager: Leah Dunsdon LOS Corridor ID# 4
Description:
This project will widen Auburn Way South between Fir St SE and Hemlock St SE to five lanes with curb, gutter, sidewalks, illumination
and storm improvements. A new traffic signal will also be constructed at Hemlock Street SE and connect to Auburn's Intelligent
Transportation System.
Progress Summary:
Washington State Transportation Improvement Board (TIB) awarded grant in the amount of $2,426,400 on November 19,
2010 to the City of Auburn.
Future Impact on Operating Budget:
This annual maintenance cost for this project is estimated to be $9,300.
Budget: 2010 YTD Actual 2011 10 Budget Budget Expenditures Budget Balance
Adopted Budget - - - -
BudgetAmendments - - - - Adjusted Budget - - - -
Activity:
2010 YE 2011 Year End Funding Sources: Prior to 2010 Estimate 2011 Budget 2012 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (State) - - 237,000 2,189,400 237,000 Traffic Impact Fees - - - - -
Other Sources(Muckleshoot) - - 59,250 547,350 59,250
Total Funding Sources: - - 296,250 2,736,750 296,250
Capital Expenditures:
Design - - 281,250 76,970 281,250 Right of Way - - 15,000 262,000 15,000
Construction - - - 2,397,780 -
Total Expenditures: - - 296,250 2,736,750 296,250
Forecasted Project Cost:
Total
2013 2014 2015 2016 2011-2016 Funding Sources:
Unrestricted Street Revenue - - - -
Grants (State) - - - - 2,426,400 Traffic Impact Fees - - - -
Other Sources(Muckleshoot) - - - - 606,600
Total Funding Sources: - - - - 3,033,000
Capital Expenditures:
Design - - - - 358,220 Right of Way - - - - 277,000
Construction - - - - 2,397,780
Total Expenditures: - - - - 3,033,000
Grants l Other Sources: State Grant is TIB.
Resolution No. 4677
January 19, 2011 Exhibit "A"