HomeMy WebLinkAbout4979 RESOLUTION NO. 4 9 7 9
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AUBURN, WASHINGTON, AMENDING
THE 2014-2019 SIX-YEAR TRANSPORTATION
IMPROVEMENT PROGRAM OF THE CITY OF
AUBURN PURSUANT TO RCW CHAPTER 35.77
WHEREAS, the City is required to include projects on the 2014-2019
Transportation Improvement Program (TIP) in order to be eligible to apply for
grant funds from the Washington State Transportation Improvement Board; and
WHEREAS, pursuant to RCW 35.77.010, a public hearing to consider
amending the 2014-2019 Transportation Improvement Program for the City of
Auburn was held on August 19, 2013 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, 2013; and
WHEREAS, said amendment to the 2014-2019 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
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Resolution No. 4979
July 30, 2013
Page 1 of 3
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 _day of August, 20
CI RN
PETER B LEWIS
MAYOR
ATTEST:
z2
Da ielle E. Daskam, City Clerk
APPROVE AS TO FO
iel A or
Resolution No. 4979
July 30, 2013
Page 2 of 3
Exhibit A
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan,2014-2019 Special Revenue Fund
Project Title, S 272nd/277th St Corridor Capacity 8 Non-Motorized Trail Improver TIP# 6
Project No. c222aO
Project Type: Capacity
Project Manager Ryan Vondrak LOS Corridor ID#15
Description:
This project includes preliminary engineering,design,right of way acquisition and construction of major widening on S 277th
Street,including the addition of three lanes,one westbound and two eastbound,a Class 1 trail,and storm improvements.
The project extends from Auburn Way North to L Street NE,approximately 0.9 miles.
Progress Summary:
Staff is coordinating with the City of Kent and King County to complete annexation of the roadway Into the City of Auburn.
Robertson Properties Group is participating in this project and is dedicating all necessary roadway frontage to the City.
Consultant design started in 2013, ROW is expected to be completed in 2014 and construction In 2015.
Future Impact on Operating Budget:
The annual maintenance costs for this project is estimated to be$27,250.
Budget: 2013 YTD Actual 2014 2013 Budget
Budget Expenditures Budget Balance
Adopted Budget - - -Budget Amendments
Adjusted Budget - - -
Activity:
(Previous Yrs) 2013 YE 2014 Year End Total Project
Funding Sources: Prior to 2013 Estimate 2014 Budget 2015 Budget Pro ect Total Coat
Unrestricted Street Revenue 24,825 380,125 2,700 - 407,650 407,650
Grants(Fed,State,Local) - 833,100 170,300 4,000,000 1,003400 5,003,400
Traffic Impact Fees - - - 581,800 - 581,800
Other(Development Funds)' - - 1,300,000 1,000,000 - 2,300,000
Other
Total Funding Sources: 24,825 1,213,225 1,473,000 5,581,800 1,411,050 8,292,850
Capital Expenditures
Design 24,825 1,213,225 153,000 - 1,391,050 1,391,050
Right of Way - - 1,320,000 - 1,320,000 1,320,000
Construction 5,581 800 5,581,800
Total Expenditures: 24,825 1,213,225 1,473,000 5,581,800 2,711,050 8,292,850
Forecasted Project Cost:
Total Expenditures
2016 2017 2018 2019 2014-2019 Be ontl 2019
Funding Sources:
Unrestricted Street Revenue - - - - 2,700 -
Grants(Fed,Stdte,Local) - - - - 4,170,300 -
TnaRc Impact Fees - - - - 581,800 -
Other(Development Funds)' - - - - 2,300,000 -
Other
Total Funding Sources: - - - - 7,054,800 -
Capital Expenditures
Design - - - - 153,000 -
Right o7Way - - - - 1,320,000 -
Construcdon 5,581,800
Total Expenditures: - - - - 7,054,800 -
Grants Other Sources.
Resolution No.4979
July 30,2013
Page 1 of 2
Exhibit A
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan,2014-2019 Special Revenue Fund
Project Title: 37th St SE&A St SE Traffic Signal Safety Improvement TIP# 68
Project No: cpxxxx
Project Type Intersection Improvement, Non-capacity
Project Manager: TBD LOS Corridor ID#10
Description:
This project consists of the design, night of way acquisition and construction of a new traffic signal at 37th St SE&A St SE.
Progress Summary,
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$500.
Budget: 2013 YTD Actual 2014 2013 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments -
Adjusted Budget - - - -
Activity,
(Previous Yrs) 2013 YE 2014 Year End Total Project
Funding Sources. Prlorto2013 Estimate 2014 Budget 2015 Budget Project Total Cost
Unrestricted Street Revenue - - 55,000 45,000 55,010 100,000
Grants(FedState,Local) - - 121,400 440,000 121,400 561,400
REET2 - - - - - -
Trarfic Impact Fees - - - - - -
Other 152,500 152,500
Total Funding Sources: - - 176,400 637,500 176,400 813,900
Capital Expenditures:
Design - - 110,000 - 110,000 110,000
Right or Way - - 66,400 - 66,600 66,400
Construction 637,500 637,500
Total Expenditures: - - 176,400 637,500 176,400 813,900
Forecasted Project Cost:
Total Expenditures
2016 2017 2018 2019 2014-2019 Beyond 2019
Funding Sources.
Unrestricted Street Revenue - - - - 1D0,000 -
Grants(Fed State,Local) - - - - 561,400 -
REET2 - - - - - -
Traffic Impact Fees - - - - - -
Other 152,500
Total Funding Sources. - - - - 813,900 -
Capital Expenditures:
Design - - - - 110,000 -
RightorWay - - - - 66,4D0 -
Construction 637,5D0
Total Expenditures: - - - - 813,900 -
Grants/Other Sources Other Funds are Fund 105 Arterial Preservation Funds
Resolution No 4979
July 30,2013
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