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Home My WebLink About4832 RESOLUTION NO. 4 8.3 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING THE 2012-2017 SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF AUBURN PURSUANT TO RCW CHAPTER 35.77 WHEREAS, the City of Auburn was provided notification by the Puget Sound Regional Council and the Washington State Department of Transportation about three grant awards totaling $3,913, 808; and WHEREAS, as part of the award, the City is required to add the projects to the 2012-2017 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 2012-2017 Transportation Improvement Program for the City of Auburn was held on August 20, 2012 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 August 9, 2012; and WHEREAS, said amendment to the 2012-2017 Transportation Improvement Program of the City of Auburn was approved by the City Council by motion duly made and carried in said hearing. Resolution No.4832 June 2e, 2612 Page 1 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�0�tLday of August, 2012 CITY F PETER B. LEWIS MAYOR Resolution No. 4832 June 281h, 2012 Page 2 ATTEST Da ielle E. Daskam, City Clerk APP 4FOR, Daniel B. iieid, City Attorney Resolution No.4832 June 2e, 2012 Page 3 ARTERIAL STREET FUND(1021 Capital Facilities Plan Six Year Capital Facilities Plan,2012.2017 _ Special Revenue Fund Project Title: South 272nd 277th St Corridor Capacity 3 Non Motorized Trail Improvements TIP# 6 Project No: c222a0 Project Type: Capacity Project Manager TBD LOS Corridor ID#15 Description: The South 272nd277th Street Corridor Capacity&Non-Moborized Trail protect consists of the design,environmental permitting, right of way acquisitionldedication,and construction of intersection improvements and major roadway widening on S 277th St from Auburn Way North to L Street NE.The project components include adding two new eastbound through lanes,one new west bound through lane,a Class I separated non motorized trail,street lighting improvements,stone drainage improvements, streetsaaping improvements,Intelligent Transportation System improvements,intersection capacity and safety improvements, and auxiliary turn lanes at Auburn Way North,D Street NE,and 1 Street NE.Project length is approximately 3,300 feet Progress Summary: Robertson Properties Group la participating in this project and is dedicating all necessary roadway frontage to the City.FHWA Grant was secured In 2012 for Design and ROW phases.Construction grant funding application will be submitted in 2012. Future Impact on Operating Budget: The annual maintenance costa for this project is estimated to be$27,250. Budget: - _ - — - -2011 -- YTD Actual 2012 11 Budget Budget Expenditures Budget Balance Adopted Budget BudgetAmendmems Ad)ustad Budget Activity: (prerleve Yee) 2011 YE 2017 Year _tTotal Total Coat Funding Sources: Prioito 2011 Estuiiata 2012 Bud 2073 BW H pro Total Coat UmesWatao S9set Revenue 1 1 7 110, 278.355 Counts(Fed.Slate.Loce) - 850,400 41.900.000 TraMCNrpeGFeas - 290,700 other(Devebpm rit Funds)' - 2.300,000 Dew Total Funding Seances: 19,08E 700,000 1,007,000 119.055 7,769,095 CapIW Expenditures: Destgn 79,085 102,700 1,007,000 121,785 1,281,705 Aght orway 1.320.000 Gonshucbm s 170 000 ol To Etpinditures: 19.086- -- - 103,700 1,007,000 121,705 7,771,786 Forecasted Project Cost - - _ _ Total Expenditures 2074 2015 2016 2017 20123017 Be rind 2017 Funding Sources: UmeaNcted Sheet Rewnus 2.700 259.300 Gent(Fad,Sf8te,1.oCe1) 170,300 3.879,300 4,900,000 Traffic lmpect Fees 290.700 290,700 Othw(DswlopmentFunds)' 1,300,000 1,000,000 2,300,000 Other Total Funding Sources: 1,473,000 5,170,000 7,7 ,000 Coplud Expenditures: Design 153,000 1,262,700 MgN&My 1,320,000 1,320,000 Conatrucfbn 5170 000 5170 000 Total Expenditures: 1,473,000 5,170,000 7,762,700 Grants/Other Sources: ARTERIAL STREET FUND(102) Capital Facidtles Plan SIa.Yw Capital FadBeas Plan,2012-2017 Special Revenue Fund Project Tide: Auburn Way South ISM 64)Corridor Safety Improvements TIP# 43 Project No: cpxxxx Project Type: Capacity Protect Manager. TBD LOS Corridor IN 4 Description: This proJerd wlA Imprbve adsees iianegement,provide udums,upgrade tramp stops and street lighting,waen to axomodels turn lanes and pedestrians and bkydes,upgrade"Pavement markings,Instep Pedestrian signals end audible pedestrian push buttons,and upgrade bash signals to change the phasing and to improve the visibility of the signal heads. Progress Summary: --- — - Grant funding was awarded in 2012 and does not require a local match. FuWre Impact on Operating Budget: This protect wle have no impact tot the operating budget for areas maintenance. Budget: 2011 YTD Aeluel 2012 it Budget Budget etpmalum Bud" Bahmos Adopted Budget Budget Amendm"As Adjusted Budget Aedvltyi_ (PMVIous Yn) 2011 YE 2012 Year Brig TOW Project Funding Sources: prior to 2011 Eesmaa 2012 Budget 2013 Budget Project Total teed Unreablcted S0esl Revenue Gnuta(Fed Srate,LoCaQ 250,000 2,333,108 Trask nnpal Fees PN7FL Omer Toll Funding Sources: 250,000 2,333,108 Capad F.xPendkunr. Ossign 250,000 312,210 RION of WAY 89,585 COnshudda 1,01,313 Total Expenditures: 250,000 - 2,533,106 Forecasted Project Cost Toad EaPWWItU a 2014 _ 20'Is _ 2016 2017 20122017 Beyond 2017 Funding Sowees: Umeabkted Street Revenue Granl(FedState.LOW 2,083,108 2,333,106 Taac Imped Fees PWTFL Omer Told Funding Bavrtes: 2,00.1,10 2,333.108 - Capita EXP-Alb o: Oewgn 82,210 312,210 Rightemy 69.565 69,585 Construction 1,951,313 1,951,313 Told Expenditures: 2,007,100 2,333.10 Grant/Other Sources: ARTERIAL STREET PRESERVATION FUND(105) Capital Facintlea Plan Six Year Capital Facilities Plan,2012-2017 Special Revenue Funds Project Title: West Valley Highway System Preservation(15th NW to 37th NW) Project No: cp)u= TIP#22 Project Type: Won-Capacity Project Manager. Seth Wickstrom Description: The West Valley Highway System Preservation project will overlay the falling portions of the street pavement between 75th Street NW and 37th Street NW. This entails the Installation of a leveling course,providing a 2-3'thick asphalt concrete overlay,and includes minor surface utility adjustments. Progress Summary: -- FHWA STP Grant funding was secured in 2012. Future Impact on Operating Budget None Budget: - 7011 YTD Actual 2012 11 Budget Budget Expenditures Budget Balance AooptedBudget BudgetAmenalnents Adjusted Budget - Activity: (Previous Yra) 2011 YE 2013 Year End Total Project Funding3wroes: Prior to 2011 Estimate_ 2012 Budget- - 2013 Budget Project Total Coil ArblOalPnaserveOon Fund - - - _ - 590,000 - 560,000 Gram Funning( AWI sow,1.00110 560,000 560,000 uunyT" REET2 BoodFlloceeds Total Funding sources: 1,120,000 1,120,000 Capita Ermnetitures: Design - 111,060 - 134,000 Blight W Way - Con 986,000 986,0011 Total Expenatures: 1,120,000 - 1,120,000 Forecasted Project Cost: Total Expenditures 2014 2015 2016 2017 .2012.2017. Beyond 2017 Funding Sourus: AnatlelProseradon Fund 550,000 Grant Fwrdi ig(Fodaral,State,LocaO SWAM ujily Ta REET2 BandPS6roeds Total Funning sources: 1,120,OOD Capital Esperaglurev Design _ 134,00D Not d way G4nshm", 989.000 Total Expenditure: 1,120,000 _ Grants I 011ie sources: