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HomeMy WebLinkAbout5075 RESOLUTION NO. 5075 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE 2015-2020 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 35.77.010 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 2015-2020 Transportation Improvement Program for the City of Auburn was held on June 16, 2014 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 June 05, 2014; and 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 No. 5075 May 29, 2014 Page 1 c�^ DATED this 16 day of June, 2014 CITY OF AUBURN 4 Y BACKUS YOR ATTEST: ��._Danielle E. Daskam, City Clerk APPROVED AS TO FORM: KAI' Daniel B. Heid, City Attorney Resolution No. 5075 May 29, 2014 Page 2 3 , W 2015m2O2O Transportation Improvement Program 77 .i. - cxT �"iM1 Commun*ity Development and Public Works Department Transportation Section Adopted June 16, 2014 City of Auburn Transportation Improvement Program - r tw1 Transportation I Program 2®152®2® Adopted by Auburn City Council June 16, 2014 City of Auburn 25 West Main Street Auburn, WA 98001 (253)-931-3010 www.auburnwa.gov City ofAuburn Transporlalion Improvement Program Cover Photos: Left: B Street NW Overlay, Right: Citywide Traffic Signal Safety Improvements ii City ofAuburn Transportation Improvement Program RESOLUTION NO. 5075 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE 2015-2020 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 35.77.010 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 2015-2020 Transportation Improvement Program for the City of Auburn was held on June 16, 2014 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 June 05, 2014; and 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. iii City of Auburn Transportation Improvement Program Section 4. That this Resolution shall take effect and be in full force upon passage and signatures hereon. DATED this day of June, 2014 CITY OF AUBURN NANCY BACKUS MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B. Heid, City Attorney iv City of Auburn Transportation Improvement Program 2015-2020 Transportation Improvement Program Table of Contents ExecutiveSummary............................................................................................................................. 1 Introduction ......................................................................................................................................... 1 Projects & Financing Plan Summary..................................................................................................3 Financial Constraint &Fund Balance Summary ............................................................................... 15 RoadwayImprovement Projects....................................................................................................... 17 A Street NW, Phase 1 (TIP# 1)......................................................................................................... 17 AWS Ped Improvements (TIP# 2).................................................................................................... 18 Auburn Way Corridor(TIP# 3) ........................................................................................................ 19 I Street NE Corridor(TIN 4)...........................................................................................................20 MStreet Underpass (TIP# 5)............................................................................................................21 S272 nd/277th Street (TIP# 6) ...........................................................................................................22 ASt NW, Phase 2 (TIN 8) ..............................................................................................................23 DStreet NW (TIP# 9) ......................................................................................................................24 FStreet SE (TIP# 10).......................................................................................................................25 MStreet NE (TIP# 1 1).....................................................................................................................26 Grade-Separated Crossing of BNSF Yard (TIP# 12).........................................................................27 8th Street NE Widening (TIP# 15)....................................................................................................28 49th Street NE (TIP# 16)..................................................................................................................29 46th Pl S Realignment (TIP# 25).......................................................................................................30 BNSF 3rd Rail Expansion Roadway Improvements (TIP# 33)..........................................................31 124th Ave SE & Se 320th St Intersection Improvements (TIP# 39)...................................................32 124th Ave SE Corridor Improvements, Phase 2 (TIP# 40)................................................................33 RStreet Bypass (TIP# 41)................................................................................................................34 SE 320th Street Corridor Improvements (TIN 42)...........................................................................35 AWS (SR-164) Corridor Safety Improvements (TIP# 43).................................................................36 West Valley Highway Improvements (15d'NW to W Main St) (TIN 49).........................................37 West Main St Corridor Improvements (TIN 55)..............................................................................38 AWS Corridor Improvements (Fir to Hemlock) (TIP# 58)................................................................ 39 M Street SE Corridor (TIP# 60)........................................................................................................40 AWSBypass (TIP# 61)....................................................................................................................41 AWS Streetscape Improvements (TIP# 62) ......................................................................................42 Lea Hill Rd Segment 1 (TIP# 64).....................................................................................................43 Lea Hill Rd Segment 2 (TIP# 65).....................................................................................................44 Lea Hill Rd Segment 3 (TIP# 66).....................................................................................................45 West Valley Highway Improvements (SR-18 to 15th SW) (TIP# 72) ................................................46 Intersection Signal & ITS Improvements .........................................................................................47 M Street SE/12th Street SE Traffic Signal (TIP# 14)........................................................................47 Harvey Rd NE/8th St NE Intersection Improvements (TIP# 17).......................................................48 8th Street NE/SE 104th St Intersection Improvements (TIP# 18)......................................................49 Auburn Way North/1 st Street NE Signal Improvements (TIP# 19)...................................................50 v City of Auburn Transportation Improvement Program AWS/M Street SE Intersection Improvements (TIP# 20)..................................................................51 Main Street Signal Upgrades (TIP# 21)............................................................................................ 52 Traffic Signal Improvements (TIP# 34)............................................................................................53 37th Street NW/13 Street NW Railroad Crossing Safety Improvements (TIP# 38)............................. 54 Traffic Management Center Improvements (TIP#47) ......................................................................55 A St SE & 6" St SE Safety&Access Improvements (TIP# 48)........................................................ 56 ITS Dynamic Message Signs (TIP# 50)............................................................................................ 57 Lake Tapps Parkway ITS Expansion (TIP# 51)................................................................................ 58 8th Street NE and C Street NW ITS Improvements (TIP# 52) ..........................................................59 AWS/12th Street SE Intersection Improvements (TIP# 53) ..............................................................60 Auburn Ave NE & 3rd St NE Pedestrian &Access Improvements (TIP# 59)...................................61 29th St SE/R St SE Intersection Improvements (TIP# 63).................................................................62 Citywide Traffic Signal Safety Improvements (TIP# 67)..................................................................63 37` Street & A St SE Traffic Signal Safety Improvement (TIP# 68).................................................64 I St NE& 22nd St NE Roundabout Safety Improvement (TIP# 69) ...................................................65 Non-Motorized & Transit Improvements.........................................................................................67 A Street SE Non-Motorized and Access Improvements (TIP#23)....................................................67 Academy Drive Multi-Use Trail (TIP# 24).......................................................................................68 MetroShuttle (TIP# 26) ...................................................................................................................69 Citywide Pedestrian Accessibility Program (TIP# 30)......................................................................70 Citywide Arterial Bicycle and Safety Improvements (TIP# 31) ........................................................71 Citywide Sidewalk Repair and Improvements (TIP# 32) ..................................................................72 A Street NE Pedestrian Improvements (TIP# 44)..............................................................................73 Interurban Trailhead Improvements (TIP#45)..................................................................................74 Evergreen Heights Safe Routes to School Improvements (TIP# 56)..................................................75 Preliminary Engineering & Miscellaneous Projects.........................................................................77 Mohawk Plastics Site Mitigation (TIP# 13)......................................................................................77 A Street SE Safety Improvements Study(TIP#27)...........................................................................78 S 277th St - Wetland Mitigation (TIP# 29).......................................................................................79 104th Ave SE & Green River Road Study(TIP# 46)........................................................................80 Kersey Way SE Corridor Study (TIP# 54)........................................................................................ 81 PavementPreservation Projects........................................................................................................83 15"i St SW Reconstruction (TIP# 7)..................................................................................................83 Lake Tapps Parkway Preservation (TIP#22)..................................................................................... 84 Annual Bridge Structure Preservation (TIP#28)............................................................................... 85 Arterial Preservation Program (TIP# 35).......................................................................................... 86 Arterial Crack Seal Program (TIP# 36)............................................................................................. 87 Local Street Improvement Program (TIP# 37).................................................................................. 88 Arterial Bridge Deck Rehabilitation (TIP# 57) ................................................................................. 89 Auburn Way North Preservation (TIP# 70).......................................................................................90 15'h St NW/NE Preservation (TIP# 71).............................................................................................91 Project Summary Sheet ................................................................................Appendix A 2015-2020 TIP Project Map.............................................................................Appendix B vi City of Auburn Transportation Improvement Prograin EXECUTIVE SUMMARY The Transportation Improvement Program (TIP) is a 6-year plan for transportation improvements that supports the City of Auburns current and future growth. The TIP along with the Comprehensive Transportation Plan (CTP) 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 tirne by a majority of the City Council after a public hearing. 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 Sir Yeas° 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 CTP. This six-year 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 2015-2020 TIP includes five projects of regional significance: TIP Project Number Project Title TIP# 6 S272 N /277th Street Corridor TIP#49 West Valley Highway (15` NW to W Main St) TIP #58 AWS Corridor Improvements (Fir to Hemlock) TIP#61 Auburn Way South Bypass TIP# 71 West Valley Highway (W Main St to 15` SW) Executive Summary &Introduction l 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 level of service, safety and accident history, growth trends, traffic studies and the City's adopted CTP. 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. Projects are placed into one of the following categories; • Roadway Improvements, • Intersection, Signal & Intelligent Transportation System Improvements, • Non-Motorized & Transit Improvements, • Preliminary Engineering & Miscellaneous Projects, and • Roadway Preservation Projects. Each project is identified as a Capacity or Non-capacity improvement and those that lay within the limits of a defined Arterial LOS Corridor per with Table 2-2 of the City's CTP are identified accordingly. Capacity projects from the 6-year plan are incorporated into the CTP as Group A projects. Longer term capacity projects are listed in the CPT as Group B Projects. 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 Planning and Community Development Committee and City Council for approval. 2 Executive Summary &Introduction City of Aaiburn Transportation Improvement Program Projects & Financing Plan Summary 2015 2016 2017 2018 2019 2020 Total TIP# Roadway Improvement Projects 1 A Street NW,Phase 1 Capital Costs 350,000 25,000 25,000 25,000 25,000 25,000 '475,000 Funding Sources: Unrestricted Street Revenue Secured Fed&State Grants Traffic Impact Fees 350,000 25,000 25,000 25,000 25,000 25,000 475,000 1 2 AWS Pedestrian Improvements,Dogwood St SE to Fir St SE Capital Costs 115,000 - - - - 115,000 Funding Sources: Unrestricted Street Revenue - - Secured Fed&State Grants - - Traffic Impact Fees 115,000 115,000 Other(MuckleShoot Tribe) - - i 3 Auburn Way Corridor,4th St NEW 4th St SE Capital Costs 818,700 3,000,000 3,818,700 Funding Sources: - Unrestricted Street Revenue 110,000 600,000 710,000 Unsecured Grant 708,700 2,400,000 3,108,700 Traffic Impact Fees - - 4 1 Street NE Corridor,45th St NE to S 277th St Capital Costs 6,760,000 6,760,000 Funding Sources: Unrestricted Street Revenue - - Unsecured Grant Traffic Impact Fees - - Other(Development) 6,760,000 6,760,000 5. M Street Underpass,3kd St SE to 8th St SE Capital Costs 109,550 109,070 108,590 107,550 106,520 105,490 646,770 Funding Sources: { Unrestricted Street Revenue Secured State Grant - - - - - - Traffic Impact Fees 109,550 109,070 108,590 107,550_ 106,520 105,490 646,770 Traffic Mitigation Fees PWTFL ' Other(Agencies) 6 S 272nd/277th St Corridor Capital Costs 5,581,800 5,581,800 Funding Sources: Unrestricted Street Revenue - - Secured Fed&State Grants 4,000,000 4,000,000 Traffic Impact Fees 581,800 581,800 Other(Development) 1,000,000 1,000,000 8 A Street NW,Phase 2 Capital Costs: 3,000,000 3,000,000 Funding Sources: Unrestricted Street Revenue - Unsecured Grant Traffic Impact Fees Other(Development) 3,000,000 3,000,000 , 9 D Street NW,37th St NW to 44th St NW Capital Costs 300,000 - 6,000,000 6,300,000 Funding Sources: Unrestricted Street Revenue - - - Unsecured Grant 250,000 5,000,000 5,250,000 Traffic Impact Fees 50,000 1,000,000 1,050,000 Projects &Financing Plan Summary 3 City of Auburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Roadway Improvement Projects(Continued) 10 F Street SE.4th St SE to AWS Capital Costs 400,000 250,000 1,800,000 2,450,000 Funding Sources: Unrestricted Street Revenue - - - - Unsecured Grant 320,000 200,000 1,440,000 1,960,000 Traffic Impact Fees 80,000 50,000 360,000 490,000 11 M Street NE;E Main St to 4th St NE Capital Costs 100,000 275,000 1,150,000 1,525,000 FundingSources: Unrestricted Street Revenue Unsecured Grant - '220,000 920,000, 1,140,000 ATraffc,Impact Fees- 100,000 55,000 230,000 - 385,000 12 Grade-Separated Crossing of BNSF Railyard Capital Costs - - 1,125,000 1,125,000 Funding Sources: Unrestricted Street Revenue - - Unsecured Grant - Traffic Impact Fees - Other(Development) 1,125,000 1,125,000 15 8th Street NE Widening,*Pike-St to R St NE. Capital Costs 450,000 1;000,000 1,450,000 Funding Sources: Unrestricted_ Street R_evenue i. Unsecured Grant 360,000 800,000 1,160,000. Traffic Impact Fees = 90,000. 200,000 290,000 16 49th Street NE,Auburn Way North to I St NE Capital Costs 850,000 2,500,000 3,350,000 Funding Sources: Unrestricted Street Revenue - - - Unsecured Grant Traffic Impact Fees - - - Other(Development) 850,000 2,500,000 3,350,000 25 46th Place S Realignment " Capital Costs.' 825,000 825,000 Funding Sources:- I Unrestricted Street Revenue Unsecured Grant 575,000 575,000 Traffic Impact Fees 250,000 250,000 _. I Other 33 BNSF 3rd Rail Expansion Roadway Improvements Capital Costs 25,000 25,000 Funding Sources: Unrestricted Street Revenue 25,000 25,000 Unsecured Grant - - Traffic Impact Fees Other 3 ,''24th Ave SE&SE 320th St Intersection Improvements Capital Costs 100,000 800,000 900,000 j Funding Sources-.-I.-,- Unrestricted Street Revenue ; Unsecured Grant 80,000 640,000 720,000 Traffic Impact Fees 20,000 160,000 180,000 4 Projects &Financing Plan Summary City of Auburn Transportalion Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Roadway Improvement Projects(Continued) 40 124th Ave SE Corridor Improvements Phase 2 Capital Costs 500,000 1,100,000 2,500,000 4,100,000 Funding Sources: Unrestricted Street Revenue - - - - Unsecured Grant 400,000 880,000 2,000,000 3,280,000 Traffic Impact Fees 100,000 220,000 500,000 820,000 1 41 R Street Bypass Capital Costs 500,000 500,000 Funding Sources: Unrestricted Street Revenue Unsecured Grant Traffic Impact Fees Other(Development) - - - 500,000 500,000 42 SE 320th Street Corridor Improvements Capital Costs 800,000 250,000 4,000,000 - 5,050,000 Funding Sources: Unrestricted Street Revenue - - - - Unsecured Grant 640,000 200,000 4,000,000 4,840,000 Traffic Impact Fees 160,000 50,000 - 210,000 43 Auburn Way South(SR-164)Corridor safety Improvements j Capital Costs 2,333,108 2,333,108 Funding Sources: Unrestricted Street Revenue - - Secured Federal'Grant 2,083,108 2,083,108 Traffic Impact Fees 250,000 - - 250,000 49 West Valley Highway Improvements(15th Street NW to W Main Street) Capital Costs 100,000 600,000 3,000,000 3,700,000 Funding Sources: Unrestricted Street Revenue - - - - Unsecured Grant - 480,000 2,400,000 2,880,000 Traffic Impact Fees 100,000 120,000 600,000 820,000 55 W Main Street Improvements Capital Costs 946,000 3,494,400 4,440,400 Funding Sources: Unrestricted Street Revenue- -- 56,490 209,650 266,140 Unsecured Grant 804,100 2,970,240 3,774,340 Traffic Impact Fees - - - Other(Arterial Presery Fund)_ 85,410 314,510 399,920 58 Auburn Way South Corridor Improvements,Fir to Hemlock Capital Costs 200,000 200,000 Funding Sources: Unrestricted Street Revenue - - Secured State Grant - - Traffic Impact Fees 200,000 200,000 Other(Muckleshoot Tribe) - - 60 M Street SE Corridor,8th St SE to AWS Capital Costs 1,925,000 -4,750,000 6;675,000 Funding Sources: Unrestricted Street Revenue - - Unsecured Grant 925,000 3,750,000 4,675,000 Traffic Impact Fees 750,000 750,000 1,500,000 `• Other(Development) 250,000 _ _ 250,000 500,000 Projects &Financing Plan Summary 5 City of Auburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Roadway Improvement Projects(Continued) 61 Auburn Way South Bypass Capital Costs 6,000,000- 6,000,000 Funding Sources: Unrestricted Street Revenue Unsecured Grant 4,800,000 41800,000 ; Traffic Impact Fees Other(Development) 1;200,000 1,200,000 62 Auburn Way South Streetscape Improvements,SR 18 to M St SE Capital Costs 1,950,000 2,800,000 4,750,000 Funding Sources: Unrestricted Street Revenue 200,000 200,000 400,000 Unsecured Grant 1,750,000 2,600,000 4,350,000 Traffic Impact Fees - - - Other 64 Lea Hill Road Segment 1,R St NE to 105th PI SE j Capital Costs- 150,000 2,450,000 10,000,000 12,600,000 I Funding Sources: Unrestricted Street Revenue Unsecured Grant 1,950,000 8,000,000 9,950,000} j Traffic Impact Fees 150,000. 500;000. 2,000,000 2,650,000 65 Lea Hill Road Segment 2,105th PI SE to 112th Ave SE Capital Costs 3,500,000 8,500,000 12,000,000 Funding Sources: Unrestricted Street Revenue - - - Unsecured Grant 2,900,000 7,100,000 10,000,000 Traffic Impact Fees 600,000 1,400,000 2,000,000 66 Lea Hill Road Segment 3,112th Ave SE to 124th Ave SE Capital'Costs 1,000,000 3,000,000 4,000,000 Funding Sources: -- Unrestricted Street Revenue Unsecured Grant 3,000,000 3,000,000 Traffic Impact Fees 1,000,000 1,000,000! 72 West Valley Highway Improvements(SR-18 to 15th Street SW) Capital Costs 100,000 500,000 2,500,000 3,100,000 Funding Sources: Unrestricted Street Revenue - - - - Unsecured Grant - 400,000 2,000,000 2,400,000 Traffic Impact Fees 100,000 - 100,000 500,000 - - 700,000 Subtotal,Roadway Improvement Projects. Capital Costs 11,810,458 5,228,470 10,258,590 23,936,250 33,481,520 23,080,490 107,795,778 Funding Sources Unrestricted Street Revenue 81,490 209,650 - 310,000 800,000 - 1,401,140 Grants 8,247,208 4,250,240 8,900,000 11,783,700 23,290,000 17,475,000 73,946,148 Traffic Impact Fees 2,396,350 454,070 1,358,590 3,982,550 3,641,520 2,780,490 14,613,570 Other(Agencies) - - - - - - - Other(Development) 1,000,000 7,860,000 5,750,000 2,825,000 17,435,000 Other(Muckleshoot Tribe) - - - - - - Other(Arterial Presery Fund) 85,410 314,510 399,920 PWTF - - - - - - Total Funding 11,810,458 5,228,470 10,258,590 23,936,250 33,481,520 23,080,490 107,795,778 6 Projects & Financing Plan Summary City of Auburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Intersection,Signal&ITS Improvement Projects 14 M St SE&12th St SE Traffic Signal Capital Costs 625,000 625,000 Funding Sources: Unrestricted Street Revenue - - Unsecured Grant 500,000 500,000 Traffic Impact Fees - - - Other(Development) 125,000 125,000 17 Harvey Road&8th St NE Intersection Improvements Capital Costs 86,000 85,600 85,200 84,800 84,400 84,000 510,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Unsecured Grant - - - - - - - Traffic Impact Fees 86,000 85,600 85,200 84,800 84,400 84,000 510,000 18 8th St NE&104th St NE Intersection Improvements Capital Costs 5,000 5,000 Funding Sources: - Unrestricted Street Revenue 5,000 5,000 ; Secured Federal Grant REET2 j Traffic Impact Fees 19 Auburn Way North/1st Street NE Signal Improvements Capital Costs 50,000 550,000 600,000 Funding Sources: Unrestricted Street Revenue 50,000 125,000 175,000 Unsecured Grant - 425,000 425,000 Traffic Impact Fees - - 20 Auburn Way South and M Street SE Intersection Improvements -Capital Costs 5,000 5,000 Funding Sources: Unrestricted Street Revenue 5,000 5,000- Secured State Grant - Traffic Impact Fees Traffic Mitigation Fees 21 Main Street Signal Upgrades Capital Costs 5,000 5,000 Funding Sources: Unrestricted Street Revenue 5,000 5,000 Unsecured Grant - - Traffic Impact Fees Traffic Mitigation Fees 34 Traffic Signal Improvements Capital Costs 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 Funding Sources: Cap.Imp.Fund Balance - - - - - - Unsecured Grant RE ET2 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 38 37th&B St NW Railroad Crossing Safety Improvements Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 5,000 Secured Federal Grant - - Traffc Impact Fees Projects &Financing Plan Summary 7 City of Auburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Intersection.Signal&ITS Improvement Projects(Continued) 47 Traffic Management Center Improvements Capital Costs 150,000 150,000 Funding Sources: Unrestricted Street Revenue Unsecured Grant - Traffic Impact Fees 150,000 150,000 48 A St SE&6th St SE Safety&Access Improvements Capital Costs 50,000 50,000 Funding Sources: Unrestricted Street Revenue - - Traffic Impact Fees - - Other(BNSF) 50,000 50,000 50 ITS Dynamic Message Signs , Capital Costs 100,000 200,000 200,000 500,000 , Funding Sources: Unrestricted Street Revenue 15,000 30,000 30,000 75,000 Unsecured Grant 85,000 170,000 170,000 425,000 Traffic Impact Fees - - - 51 East Valley Highway ITS Expansion Capital Costs 105,000 900,000 1,005,000 Funding Sources: Unrestricted Street Revenue - - - Unsecured Grant 82,950 711,000 793,950 Traffic Impact Fees 22,050 189,000 211,050 52 8th Street NE and C Street NW ITS Improvements Capital Cost's 5,000 5,000 ' Funding Sources: Cap.Imp.Fund Balance Unsecured Grant REET2 5,000 5,000 53 AWS and 12th Street Intersection Improvements Capital Costs 50,000 350,000 400,000 Funding Sources: Unrestricted Street Revenue - - - Unsecured Grant - 250,000 250,000 Traffic Impact Fees 50,000 100,000 150,000 t - 59 Auburn Ave&3rd St NE Pedestrian&Access Improvements j Capital Costs 50,000 - 300,000 350,000 1 Funding Sources: Unrestricted Street Revenue - - Unsecured Grant - 250,000 250,000 Traffic Impact Fees 50,000 50,000 100,000 8 Projects &Financing Plan Summary City ofAuburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Intersection,Signal&ITS Improvement Projects(Continued) 63 29th Street SE&R Street SE Intersection Improvements Capital Costs 1,800,000 1,800,000 Funding Sources: Unrestricted Street Revenue - - Unsecured Grant 1,300,000 1,300,000 Traffic Impact Fees 500,000 500,000 c I 67 Citywide Traffic Signal Safety Improvement Capital Costs 5,000 5,000 Funding Sources: Unrestricted Street Revenue 5,000 5,000 Secured Federal Grant - - - - Traffic Impact Fees - 68 37th Street SE and A Street SE Traffic Signal Safety Improvement Capital Costs 176,400 637,500 813,900 Funding Sources: Unrestricted Street Revenue 55,000 45,000 100,000 Unsecured Grant 121,400 440,000 561,400 Traffic Impact Fees - - - Arterial Presery Fund(105) 152,500 152,500 i 69 1 Street NE and 22nd Street NE Roundabout Safety Improvement Capital Costs 200,000 1,175,000 1,375,000 Funding Sources: Unrestricted Street Revenue - - - Unsecured Grant 160,000 940,000 1,100,000 Traffic Impact Fees 40,000 235,000 - - 275,000 Subtotal,Intersection,Signal&ITS Imp.Projects: Capital Costs 1,122,400 3,423,100 1,310,200 2,884,800 259,400 259,000 9,258,900 Funding Sources: Unrestricted Street Revenue 130,000 60,000 155,000 30,000 - - 375,000 Grants 364,350 2,426,000 845,000 1,970,000 - - 5,605,350 Traffic Impact Fees 398,050 609,600 135,200 584,800 84,400 84,000 1,896,050 Traffic Mitigation Fees - - - - - - - REET2(328) 180,000 175,000 175,000 175,000 175,000 175,000 1,055,000 Arterial Presery Fund(105) - 152,500 - - - - 152,500 Other(Development) - - 125,000 125,000 Other(BNSF) 50,000 - 50,000 Total Funding 1,122,400 3,423,100 1,310,200 2,884,800 259,400 259,000 9,258,900 Projects &Financing Plan Summary 9 City ofAuburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP: Non-Motorized&Transit Improvement Projects s - ? 23 A Street SE Non-Motorized and Access Improvements i -Capital Costs 89,029" - - - - - _ 89,029 Funding Sources: Unrestricted Street Revenue - Secured Federal Grant 89,029 89,029 Traffic Impact Fees. - 24 Academy Drive Multi-Use Trail Capital Costs 425,000 425,000 850,000 Funding Sources: Unrestricted Street Revenue 42,500 42,500 85,000 Unsecured Grant 382,500 382,500 765,000 Traffic Impact Fees - - - 26 METRO Shuttle: Lakeland Hills Shuttle Capital Costs 200,000 135000 140,000 145,000 150,000 155,000 925,000 Funding Sources: Unrestricted Street Revenue 200,000 135,000 140,000 145,000 150,000 155,000 925,000 Unsecured Grant - Traffic Impact Fees 30 Citywide Pedestrian Accessibility and Safety Program Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Unrestricted Street Revenue 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Unsecured Grant - - - - - - - Traffic Impact Fees 31 Citywide Arterial Bicycle and Safety Improvements- Capital Costs` 100,000 100,000 100,000 300,000 Funding Sources: - - i Unrestricted Street Revenue --100,000 100,000 100,000 300,000 Unsecured Grant Traffic Impact Fees 32 Citywide Sidewalk Repairs and Improvements Capital Costs 125,000 125,000 125,000 125,000 125,000 125,000 750,000 Funding Sources: Cap.Imp.Fund Balance 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Unsecured Grant 100,000 100,000 100,000 100,000 100,000 100,000 600,000 REET2 - - - - - - 44 A St NE.Pedestrian Improvements Capital Costs , 150,000 150,000 { Funding Sources: Unrestricted Street Revenue - i, Unsecured Grant 150,000 150,000 Traffic Impact Fees 10 Projects &Financing Plan Summary City of Auburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP: Non-Motorized&Transit Improvement Proiects(Continued) 45 Interurban Trailhead Improvements Capital Costs 210,000 210,000 Funding Sources: Unrestricted Street Revenue - - Unsecured Grant 210,000 210,000 i Traffic Impact Fees - - 56 Evergreen Heights Safe Routes to School Improvements a Capital Costs 790,000 563,000 4,620,000 - 5,973,000 Funding Sources: Unrestricted Street Revenue 118,500 84,500 693,000 896,000 Unsecured Grant. _ 671,500 478,500 3,927,000 5,077,000 Traffic Impact Fees - - - - Subtotal,Non-Motorized&Transit Projects: Capital Costs 1,304,029 1,023,000 4,985,000 1,255,000 800,000 480,000 9,847,029 Funding Sources Unrestricted Street Revenue 418,500 419,500 933,000 387,500 292,500 355,000 2,806,000 Grants 860,529 578,500 4,027,000 842,500 482,500 100,000 6,891,029 Traffic Impact Fees - - - - - - - Cap.Imp Fund Balance 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Total Funding 1,304,029 1,023,000 4,985,000 1,255,000 800,000 480,000 9,847,029 Projects &Financing Plan Summary 11 City ofAuburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Preliminary Engineering and Miscellaneous Proiects 13 Mohawks Plastics Site Mitigation Project Capital Costs 25,000 20,000 20,000 65,000 20,000 150,000 Funding Sources: Unrestricted Cap Imp Funds Unsecured Grant - - - - Traffic Impact Fees 25,000: 20,060, 20,000 65,000 20,000 150,000 27 A Street SE Safety Improvements Study Capital Costs 5,000 - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 5,000 Unsecured Grant - - Traffc Impact Fees 29 S 277th Street,Wetland Mitigation Capital Costs 25,000 25,000 Funding Sources: Unrestricted Street Revenue 25,000 25,000 Unsecured Grant - - T.raffic,Impact.Fees 46 104th Ave SE&Green River Road Study Capital Costs 5,000 5,000 Funding Sources: Unrestricted Street Revenue 5,000 5,000 Unsecured Grant - - Traffic Impact Fees 54 Kersey Way SE Corridor Study Capital Costs 50,000 50,000 Funding Sources: Unrestricted Street Revenue - - Unsecured Grant - - Traffic Mitigation Fees 50,000 50,000 Subtotal,Prel.Eng.and Misc.Proiects: Capital Costs 110,000 20,000 20,000 65,000 20,000 235,000 Funding Sources Unrestricted Street Revenue 35,000 - - - - 35,000 Grants - - Traffic Mitigation Fees 50,000 - - - - 50,000 Traffic Impact Fees 25,000 20,000 20,000 65,000 20,000 150,000 Total Funding 110,000 20,000 20,000 65,000 20,000 235,000 12 Projects &Financing Plan Summary City o Auburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Roadway Preservation Projects 7 15th St SW Reconstruction Capital Costs 375,000 3,000,000 3,375,000 Funding Sources: Arterial Preservation Fund 75,000 500,000 575,000 Unsecured Grant 300,000 2,500,000 2,800,000 Other - - - 22 Lake Tapps Parkway Preservation(City Limit to Lakeland Hills Way) Capital Costs 124,380 828,470 952,850 Funding Sources: Arterial Preservation Fund 26,480 176,370 202,850 Unsecured Grant 97,900 652,100 750,000 Other - - - 28 Annual Bridge Structure Preservation Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources: Arterial Preservation Fund 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Unsecured Grant - - - - - - - Other 35 Annual Arterial Preservation Program Capital Costs 1,700,000 650,000 750,000 1,250,000 1,800,000 1,800,000 7,950,000 Funding Sources: Arterial Preservation Fund 1,700,000 650,000 750,000 1,250,000 1,800;000 1,800,000 7,950,060 Unsecured Grant - - - - - - Other - - - - - - - 36 Annual Arterial Crack Seal Program Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Arterial Preservation Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Unsecured Grant - - - - - - - Other 37 Local Streets Improvement Program Capital Costs 2,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 10,600,000 Funding Sources: Local St Preservation Fund 2,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 10,600,000 Unsecured Grant - - - - - - - Other Projects & Financing Plan Summary 13 City of Auburn Transportation Improvement Program 2015 2016 2017 2018 2019 2020 Total TIP# Roadway Preservation Projects 57 Arterial Bridge Deck Rehabilitation Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Arterial Preservation Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Unsecured Grant - - - - - - - Other 70 Auburn Way N Preservation(22nd Street NE to 45th Street NE) Capital Costs 120,000 1,300,000 1,420,000 Funding Sources: Arterial Preservation Fund 60,000 650,000 710,000 ; Unsecured Grant 60,000 650,000 710,000 Other 71 15th Street NE/NW Preservation(SR-167 to NE 8th Street) Capital Costs 135,000 1,500,000 1,635,000 Funding Sources: Arterial Preservation Fund 67,500 750,000 817,500 Unsecured Grant 67,500 750,000 817,500 Other - - - - - - - Subtotal,Preservation Projects: Capital Costs 4,670,000 4,059,380 5,303,470 6,100,000 3,650,000 3,650,000 27,432,850 Funding Sources Arterial Preservation Fund 2,010,000 1,643,980 2,001,370 2,000,000 2,050,000 2,050,000 11,755,350 Grants 60,000 815,400 1,702,100 2,500,000 - - 5,077,500 Local St Preservation Fund 2,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 10,600,000 Total Funding 4,670,000 4,059,380 5,303,470 6,100,000 3,650,000 3,650,000 27,432,850 14 Projects &Financing Plan Summary City of Auburn Transportation Improvement Program Financial Constraint & Fund Balance Summary PROJECT FINANCING SUMMARY: 2015 2016 2017 2018 2019 2020 Total CAPITAL COSTS Roadway Projects 11,810,458 5,228,470 10,258,590 23,936,250 33,481,520 23,080,490 107,795,778 Int.,Signal&ITS Projects 1,122,400 3,423,100 1,310,200 2,884,800 259,400 259,000 9,258,900 Non-Motorized Projects 1,304,029 1,023,000 4,985,000 1,255,000 800,000 480,000 9,847,029 Prel.Eng.and Misc.Projects 110,000 20,000 20,000 65,000 20,000 - 235,000 Preservation Projects 4,670,000 4,059,380 5,303,470 6,100,000 3,650,000 3,650,000 27,432,850 Total Costs 19,016,887 13,753,950 21,877,260 34,241,050 38,210,920 27,469,490 154,569,557 FUNDING SOURCES: Unrestricted Street Revenue 664,990 689,150 1,088,000 727,500 1,092,500 355,000 4,617,140 Traffic Impact Fees 2,819,400 1,083,670 1,513,790 4,632,350 3,745,920 2,864,490 16,659,620 Traffic Mitigation Fees 50,000 - - - - - 50,000 Local Street Pres.Fund 103 2,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 10,600,000 Arterial Preservation Fund 105 2,095,410 2,110,990 2,001,370 2,000,000 2,050,000 2,050,000 12,307,770 Grants 9,532,087 8,070,140 15,474,100 17,096,200 23,772,500 17,575,000 91,520,027 Cap.Imp Fund Balance 25,000 25,000 25,000 25,000 25,000 25,000 150,000 RE ET2 180,000 175,000 175,000 175,000 175,000 175,000 1,055,000 Other(Agencies) 50,000 - - - - - 50,000 Other(Development) 1,000,000 7,985,000 5,750,000 2,825,000 17,560,000 Other(Muckleshoot Tribe) - - - - - PWTFL - - - - - Total Funding 19,016,887 13,753,950 21,877,260 34,241,050 38,210,920 27,469,490 154,569,557 Financial Constraint& Fund Balance Summary 2015 2016 2017 2018 2019 2020 Unrestricted Street Revenue 102 Beginning Fund Balance 930,000 800,010 645,860 92,860 (99,640) (657,140) Forecast Annual Revenue 535,000 535,000 535,000 535,000 535,000 535,000 Project Expenses 664,990 689,150 1,088,000 727,500 1,092,500 355,000 End of Year Fund Balance 800,010 645,860 92,860 (99,640) (657,140) (477,140) Traffic Impact Fees Beginning Fund Balance 3,200,000 1,380,600 1,346,930 933,140 (2,549,210) (5,095,130) Forecast Annual Revenue 1,000,000 1,050,000 1,100,000 1,150,000 1,200,000 1,250,000 Project Expenses 2,819,400 1,083,670 1,513,790 4,632,350 3,745,920 2,864,490 End of Year Fund Balance 1,380,600 1,346,930 933,140 (2,549,210) (5,095,130) (6,709,620) Traffic Mitigation Fees Beginning Fund Balance 84,000 34,000 34,000 34,000 34,000 34,000 Forecast Annual Revenue - - - - - - Project Expenses 50,000 - - - - - End of Year Fund Balance 34,000 34,000 34,000 34,000 34,000 34,000 Local Street Preservation Fund 103 Beginning Fund Balance 1,080,000 80,000 80,000 80,000 80,000 80,000 Forecast Annual Revenue 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 Project Expenses 2,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 End of Year Fund Balance 80,000 80,000 80,000 80,000 80,000 80,000 Arterial Preservation Fund 105 Beginning Fund Balance 700,000 504,590 293,600 292,230 292,230 292,230 Forecast Annual Revenue 1,900,000 1,900,000 2,000,000 2,000,000 2,050,000 2,050,000 Project Expenses 2,095,410 2,110,990 2,001,370 2,000,000 2,050,000 2,050,000 End of Year Fund Balance 504,590 293,600 292,230 292,230 292,230 292,230 Projects &Financing Plan Summary 15 City ofAuburn Transportation Improvement Program I - " 16 Projects &Financing Plan Summary City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 1 ARTERIAL STREET FUND(102) Project Title: A Street NW- Phase 1 (3rd St NW to 14th St NW) STIP#AUB-N/A Project No: c207aO Project Type: Capacity Project Manager: Matt Larson LOS Corridor ID# 18 Description: Construct a new multi-lane arterial from 3rd Street NW to 14th Street NW. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and completes a missing link of a north/south arterial corridor. The project length is approximately three-quarters of a mile. The City purchased ROW from the northern property owner. If the property develops, some or a portion of those funds may be reimbursed to the City(total cost was$251,000). Progress Summary: Pre-design was completed prior to 2007. Final design and environmental permitting were completed in 2011. Construction was completed in 2012. Wetland monitoring is required to continue until 2023. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,830. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 187,712 66,028 - - - - - - - 253,740 Secured Grants(Fed,State) 6,562,702 - - - - - - - - 6,562,702 Traffic Impact Fees 956,198 101,672 350,000 25,000 25,000 25,000 25,000 25,000 175,000 1,707,870 Other(Developer) 382,817 - - - - - - - - 382,817 Total Funding Sources: 8,089,429 167,700 350,000 25,000 25,000 25,000 25,000 25,000 175,000 8,907,129 Capital Expenditures: Design 2,247,331 - 50,000 10,000 10,000 10,000 10,000 10,000 40,000 2,387,331 Right of Way 821,341 - - - - - - - - 821,341 Construction 5,020,757 167,700 1 300,000 15,000 15,000 15,000 15,000 15,000 135,000 5,698,457 Total Expenditures: 8,089,429 167,700 1 350,000 25,000 25,000 25,000 25,000 25,000 175,000 8,907,129 Roadway Improvement Projects 17 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 2 ARTERIAL STREET FUND(102) Project Title: Auburn Way South Pedestrian Improvements (Dogwood St SE to Fir St SE) STIP#AUB-37 Project No: cp1118 Project Type: Non-Motorized Project Manager: Jacob Sweeting LOS Corridor ID#4 Description: This project will construct pedestrian improvements along Auburn Way South between Dogwood Street SE and Fir Street SE that are consistent with WSDOT's SR-164 Route Development Plan. The project includes sidewalk improvements, access management, a mid-block pedestrian crossing, construction of a U-turn wedge for eastbound vehicles at Fir Street SE and street lighting. Progress Summary: The City was awarded $100,000 in federal funding and $740,830 in state funding in May 2011. Other funding source is Muckleshoot Indian Tribe contribution. Project design began in 2012. Design is expected be completed in 2014 and construction started in early 2015. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 6,446 93,554 - - - - - - - 100,000 Secured Grants(Fed,State) 211,454 629,376 - - - 840,830 Traffic Impact Fees - - 115,000 - - - 115,000 Other Sources(MIT) - 330,000 - - - 330,000 Total Funding Sources: 217,900 1,052,930 115,000 - - - - 1,385,830 Capital Expenditures: Design 217,900 72,930 - - - 290,830 Right of Way - - - - _ _ _ Construction - 980,000 1 115,000 - - 1,095,000 Total Expenditures: 217,900 1,052,930 1 115,000 - - - 1,385,830 Roadway Improvement Projects 18 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 3 ARTERIAL STREET FUND(102) Project Title: Auburn Way Corridor(4th St NE to 4th St SE) STIP#AUB-N/A Project No: c409aO Project Type: Non-Capacity Project Manager TBD LOS Corridor ID#2, 3 Description: This project is based on a pre-design study to improve pedestrian accessibility, appearance, and link the downtown area along Auburn Way South between 4th Street NE and 4th Street SE. The 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 is approximately 0.5 miles long. 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. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 78,251 - - - - 110,000 600,000 - - 788,251 Unsecured Grant - 708,700 2,400,000 - 3,108,700 REET - - - - - Traffic Impact Fees - - - Other Sources - Total Funding Sources: 78,251 - - 818,700 3,000,000 - 3,896,951 Capital Expenditures: Design 78,251 618,700 - 696,951 Right of Way - 200,000 - 200,000 Construction - - - 3,000 000 3,000,000 Total Expenditures: 78,251 818,700 3,000,000 - 33896,951 Roadway Improvement Projects 19 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 4 ARTERIAL STREET FUND(102) Project Title: I Street NE Corridor(45th St NE to S 277th St) STIP#AUB-NIA Project No: c415a0 Project Type: Capacity Project Manager: TBD LOS Corridor ID#21 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. Progress Summary: This project is development driven. Prior expenditures were for design and construction of culvert crossing. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$25,200. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - _ Unsecured Grant - - - - _ Traffic Impact Fees 3,892 - - - - - _ 3,892 Other Sources(Development) - - - - 6,760,000 - 6,760,000 Other(Port of Seattle) - - - - - - _ _ Total Funding Sources: 3,892 - - - 6,760,000 - - 6,763,892 Capital Expenditures: Design 3,892 - - - 460,000 - 463,892 Right of Way - 1,020,000 - - 1,020,000 Construction - - - 5,280,000 - 5,280,000 Total Expenditures: 3,892 - - - - 6,760,000 - - 6,763,892 Roadway Improvement Projects 20 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 5 ARTERIAL STREET FUND(102) Project Title- M Street Underpass(3rd St SE to 8th St SE) STIP#AUB-N/A Project No- c201a0 Project Type, Capacity Project Manager: Ryan Vondrak LOS Corridor ID#6 Description: Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Progress Summary: 100% Design Drawings and right of way acquisition were completed in 2011. Construction started in early 2012 and was completed in 2014. Project is now in PWTFL debt repayment. Other Agencies are King County Metro Sewer, Port of Seattle, Port of Tacoma, and BNSF Railway Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$21,827. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 163,958 - - - - - - - 163,958 Secured Grants(Fed,State) 8,599,948 8,599,948 REET2 1,140,000 1,140,000 Traffic Impact Fees(Construction) 4,255,428 - - - - - - - 4,255,428 Traffic Impact Fees(Debt Service) 38,640 109,550 109,550 109,070 108,590 107,550 106,520 105,490 2,286,640 3,081,600 Traffic Mitigation Fees 660,000 - - - - - - - 660,000 PWTFL(30 years) 3,044,491 215,500 3,259,991 Other(Agencies) 3,09D,514 - - - - - 3,090,514 20,992,979 325,050 109,550 109,070 108,590 107,550 106,520 105,490 2,286,640 24,251,439 Capital Expenditures: Design 2,688,924 - - - - - - - - 2,688,924 Right of Way 3,358,443 - 3,358,443 Construction 14,906,972 215,500 - - - - - - - 15,122,472 PWTF Debt Service 38,640 109,550 109,550 109,070 108,590 107,550 106,520 105,490 2,286,640 3,081,600 Total Expenditures: 20,992,979 325,050 109,550 109,070 108,590 107,550 106,520 105,490 2,286,640 24,251,439 Roadway Improvement Projects 21 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 6 ARTERIAL STREET FUND(102) Project Title: S 272nd/277th St Corridor Capacity& Non-Motorized Trail Improvements STIP#AUB-42 Project No: c222a0 Project Type: Capacity Project Manager: Ryan Vondrak LOS Corridor ID# 12 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: Federal design and ROW grant was secured in 2012 through PSRC and state construction grant was secured in 2013 through TIB. Design consultant was selected in 2013. Envirionmental permitting and design are in process. Staff is coordinating with the City of Kent and King County to complete annexation of the roadway into the City of Auburn. Auburn and Robertson Properties Group executed a project participating agreement in 2013. RPG is contributing funds and dedicating all necessary roadway frontage to the City. Future Impact on Operating Budget: The annual maintenance costs for this project is estimated to be$27,250. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 33,011 357,590 - - - - - - - 390,601 Secured Grants(Fed,State) 90,503 930,197 4,000,000 5,020,700 Traffic Impact Fees - - 581,800 581,800 Other(RPG) 1,300,000 1,000,000 2,300,000 Other - - _ Total Funding Sources: 123,514 2,587,787 5,581,800 - 8,293,101 Capital Expenditures: Pre-Design 10,448 - - 10,448 Design 113,066 1,267,787 1,380,853 Right of Way - 1,320,000 - 1,320,000 Construction - - 5,581,800 5,581,800 Total Expenditures: 123,514 2,587,787 5,581 800 8.293.1r Roadway Improvement Projects 22 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 8 ARTERIAL STREET FUND(102) Project Title: A Street NW, Phase 2 (W Main St to 3rd St NW) STIP#AUB-N/A Project No. cpxxxx Project Type Capacity Project Manager TBD LOS Corridor ID# 18 Description: Construct a multi-lane arterial from W Main St to 3rd St NW This project will connect A St NW, Phase 1 to the Sound Transit Station and the Central Business District. This project could be partially or fully funded by development. The project is approximately 0 2 miles long. Progress Summary: The parking garage constructed by the Auburn Regional Medical Center completed a portion of this project in 2009. Design of A Street is anticipated to begin in 2015. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant Traffic Impact Fees - - - Other (Developer) 150,000 3,000,000 3,150,000 Total Funding Sources: 150,000 - - - 3,000,000 3,150,000 Capital Expenditures: Design - 250,000 250,000 Right of Way - - - Construction 150,000 2,750,000 2,900 000 Total Expenditures: 150,000 - 3,000,000 3,150,000 Roadway Improvement Projects 23 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 9 ARTERIAL STREET FUND (102) Project Title: D Street NW(37th St NW to 44th St NW) STIP#AUB-N/A Project No. cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#20 Description: Construct a new four-lane arterial per the city Comprehensive Plan. This project is tied to potential future development and will complete the missing link of a major north/south arterial corridor between S 277th St to the north and Ellingson Road SW(41 st Street SE)to the south. The new corridor will improve north/south mobility through the City. The D St NW project is approximately 0.42 miles in length. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $11,450. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - _ _ Unsecured Grant 250,000 5,000,000 5,250,000 Traffic Impact Fees 50,000 1,000,000 1,050,000 Other - _ _ Total Funding Sources: - - - 300,000 6,000,000 - 6,300,000 Capital Expenditures: - Design - 300,000 750,000 1,050,000 Right of Way - - 1,750,000 1,750,000 Construction - 3,500,000 3,500,000 Total Expenditures: - - - 300,000 6,000,000 - 6,300,000 Roadway Improvement Projects 24 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 10 ARTERIAL STREET FUND (102) Project Title: F Street SE Non-Motorized Improvements (Downtown to Les Gove) STIP#AUB-N/A Project No: cp0911 Project Type: Capacity, Non-Motorized Project Manager: TBD LOS Corridor ID#N/A Description: The F St SE project includes pavement rehabilitation, installation of curbs, gutters, bike lanes, sidewalks,ADA improvements, utility undergrounding, LED street lighting, new two way center left turn-lane, crash attenuation at the supports for the BNSF railroad bridge, initiation of Auburn Staff Bikeshare pilot program, wayfinding signage and a "Bicycle Boulevard"designation of roadway connections between Auburn City Hall and the Les Gove Park Campus. This project improves mobility and safety along the corridor and will complete a gap in the non-motorized network between Auburn's Downtown and the Les Gove Community Campus. The major infrastructure improvements are approximately 0.3 miles long and the"Bicycle Boulevard"improvements are just over a mile long. 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$4,100. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - 320,000 200,000 1,440,000 1,960,000 Traffic Impact Fees 7,620 80,000 50,000 360,000 - 497,620 Other - - Total Funding Sources: 7,620 - 400,000 250,000 1,800,000 - - - 2,457,620 Capital Expenditures: Design 7,620 400,000 200,000 - 607,620 Right of Way - - 50,000 - 50,000 Construction - - - 1,800,000 1,800,000 Total Expenditures: 7,620 - 400,000 250,000 1,800,000 - - 2,457,620 Roadway Improvement Projects 25 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 11 ARTERIAL STREET FUND (102) Project Title: M Street NE (E Main St to 4th St NE) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#5 Description: This project will construct a complete four-lane street section on M St NE between south of E Main St and 4th St NE. Progress Summary: Pre-design is planned to be completed during 2015 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. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - _ _ Unsecured Grant - 220,000 920,000 1,140,000 Traffic Impact Fees 100,000 55,000 230,000 385,000 Other - - - _ Total Funding Sources: 100,000 - 275,000 1,150,000 - 1,525,000 Capital Expenditures: Design 100,000 75,000 - 175,000 Right of Way - 200,000 - - 200,000 Construction - - 1,150,000 1,150,000 Total Expenditures: - 100,000 - 275,000 1,150,000 - - - 1,525,000 Roadway Improvement Projects 26 City of Auburn Ti-ansportation Improvement Program Six Year Transportation Improvement Plan TIP# 12 ARTERIAL STREET FUND (102) Project Title: Grade-Separated Crossing of BNSF Railyard STIP#AUB-N/A Project No. cpxxxx Project Type: Capacity Project Manager- TBD LOS Corridor ID#N/A Description: This project will grade-separate the 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 realign the SR-18 eastbound ramp, grade separate the main north/south line and the Stampede Pass line, and connect 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 new east/west connection will improve access and circulation associated with the potential redevelopment of the BNSF yard as an intermodal freight facility. Progress Summary: Future Impact on Operating Budget: Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant Traffic Impact Fees - - - Other - 1,125,000 31,000,000 32,125,000 Total Funding Sources: 1,125,000 31,000,000 32,125,000 Capital Expenditures: Design 1,125,000 2,500,000 3,625,000 Right of Way - 4,000,000 4,000,000 Construction - 24,500,000 1 24,500,000 Total Expenditures: - - - - 1,125,000 31,000,000 1 32,125,000 Roadway Improvement Projects 27 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 15 ARTERIAL STREET FUND (102) Project Title: 8th Street NE Widening (Pike St NE to R St NE) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#19 Description: Widen 8th Street NE to extend the five-lane cross-section which currently exists to the west of Pike St NE to R St NE by providing an additional travel lane along the south side of the roadway. 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. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - _ Unsecured Grant - - 360,000 800,000 - 1,160,000 Traffic Impact Fees - - 90,000 200,000 - 290,000 Other - - - _ _ Total Funding Sources: - - 450,000 1,000,000 - 1,450,000 Capital Expenditures: Design - - 200,000 - 200,000 Right of Way - 250,000 - - 250,000 Construction - - - 1,000,000 1,000,000 Total Expenditures: - - - - 450,000 1,000,000 - - 1,450,000 Roadway Improvement Projects 28 City of'Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 16 ARTERIAL STREET FUND (102) Project Title: 49th Street NE (Auburn Way North to I St NE) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#29 Description: Construct a new east/west corridor from Auburn Way North to I St NE. The existing 49th Street corridor extends B St NW to the west.This project also includes a traffic signal at the intersection of Auburn Way North and 49th Street. 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 0.75 miles long. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$27,050. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant Traffic Impact Fees - - - Other(Development) 850,000 2,500,000 3,350,000 Total Funding Sources: - 850,000 2,500,000 3,350,000 Capital Expenditures: Design - 250,000 - 250,000 Right of Way - 600,000 - 600,000 Construction - 2,500,000 2,500,000 Total Expenditures: - - - - 850,000 2,500,000 3,350,000 Roadway Improvement Projects 29 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 25 ARTERIAL STREET FUND(102) Project Title: 46th Place S Realignment STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID# N/A Description: The project will realign 46th Place S to the south of S 321st Street. The realignment will move the 46th Place S intersection with S 321st Street approximately 350 feet to the east of the current location. This will create two T-intersections (44th Avenue S and 46th Place S) in place of the existing four-leg intersection. The existing 46th Place S will be dead-ended to the south of S 321 st Street. The project will improve safety and traffic operations at the intersections. Progress Summary: Right-of-way for the realigned roadway will be dedicated as part of an adjacent development project. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,750. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant 575,000 575,000 Traffic Impact Fees 250,000 250,000 Other - - Total Funding Sources: - - - 825,000 - 825,000 Capital Expenditures: Design - - - 125,000 125,000 Right of Way - 25,000 25,000 Construction - 675,000 675,000 Total Expenditures: - - - 825,000 825,000 Roadway Improvement Projects 30 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 33 ARTERIAL STREET FUND(102) Project Title: BNSF 3rd Rail Expansion Roadway Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD LOS Corridor ID# 13, 18 Description: This project will design and construct roadway improvements associated with the construction of the 3rd rail line by BNSF. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - 25,000 - - - - - - 25,000 Unsecured Grant - - Traffic Impact Fees Other - Total Funding Sources: - - 25,000 - - 25,000 Capital Expenditures: Design - - 5,000 5,000 Right of Way - - - - - - Construction - - 20,000 - - - 20,000 Total Expenditures: - - 25,000 - - - 25,000 Roadway Improvement Projects 31 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 39 ARTERIAL STREET FUND (102) Project Title: 124th Ave SE & SE 320th St Intersection Improvements STIP#AUB-NIA Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#23, 25 Description: This project will fund the design, right-of-way acquisition, and construction of improvements to the signalized SE 320th St and 124th Ave SE intersection. Improvements include constructing bike lanes, sidewalks, dual southbound left-turn lanes into GRCC, and ITS improvements. The intersection is located at the main entrance to Green River Community College and will require additional on-site improvements to be constructed by GRCC. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $2,500. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - _ _ - _ Unsecured Grant - 80,000 640,000 - 720,000 Traffic Impact Fees - 20,000 160,000 - 180,000 Other _ _ _ Total Funding Sources: 100,000 800,000 - 900,000 Capital Expenditures: Design - 100,000 - - 100,000 Right of Way - - 50,000 - 50,000 Construction - 750,000 - 750,000 Total Expenditures: - 100,000 800,000 - - 900,000 Roadway Improvement Projects 32 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 40 ARTERIAL STREET FUND (102) Project Title: 124th Ave SE Corridor Improvements - Phase 2 STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#23 Description: This project will fund the design, right-of-way acquisition, and construction of a four-lane section with bicycle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St, and improvements to the signalized intersection of SE 312th St and 124th Ave SE(including adding bike lanes, dual westbound left-turn lanes, dual southbound through-lanes, a northbound right-turn pocket, ITS improvements, and pedestrian safety improvements). Progress Summary: Phase 1 improvements between SE 318th and SE 316th were completed by GRCC in 2012. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$3,500. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - 400,000 880,000 2,000,000 3,280,000 Traffic Impact Fees - 100,000 220,000 500,000 - 820,000 Other - Total Funding Sources: - - 500,000 1,100,000 2,500,000 4,100,000 Capital Expenditures: Design 500,000 - - 500,000 Right of Way - 1,100,000 - 1,100,000 Construction - - - 2,500,000 2,500,000 Total Expenditures: - 500,000 1,100,000 2,500,000 - - 4,100,000 Roadway Improvement Projects 33 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 41 ARTERIAL STREET FUND (102) Project Title: R Street Bypass(M Street SE to SR-18) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#NIA Description: This project will complete the design and construction of the Bypass Rd, an arterial connection between M Street and Auburn Black Diamond Road, paralleling the rail line. The project will provide an arterial connection from the newly constructed M Street Underpass to the Auburn Black Diamond Road interchange with SR-18 to keep both vehicular and freight traffic out of residential neighborhoods along R Street SE north of the Stampede Pass line. The arterial connection may also provide opportunities for partnering with the Muckleshoot Indian Tribe as they redevelop the Miles Pit area and as more definitive plans are developed for a potential new WSDOT interchange on SR-18 in the vicinity of the project. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $2,500. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - - - Traffic Impact Fees - - - - - Other(Development) - - 500,000 5,700,000 6,200,000 Total Funding Sources: - - - - 500,000 5,700,000 6,200,000 Capital Expenditures: Design - 500,000 - 500,000 Right of Way - - 1,800,000 1,800,000 Construction - 3,900,000 3,900,000 Total Expenditures: - - - 500,000 5,700,000 6,200,000 Roadway Improvement Projects 34 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 42 ARTERIAL STREET FUND (102) Project Title. SE 320th Street Corridor Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity, Safety Project Manager: TBD LOS Corridor ID#25 Description: SE 320th St is a primary route serving Green River community college and adjacent neighborhoods. There are very high volumes of pedestrians, bicyclists, and transit utilizing the corridor.This project will fund the design, right-of-way acquisition, and construction of non-motorized roadway and safety improvements including a roundabout at 116th Ave SE, adding bicycle lanes, sidewalks, and streetlighting between 122nd Ave SE and 108th Ave SE. Project length is approximately .95 miles. Progress Summary: GRCC completed the design and construction for the segment between 124th Ave SE and 122nd Ave SE in 2013. Corridor design is scheduled to start in 2015. Construction is planned for 2017. Federal grant application will be submitted in July 2014. Future Impact on Operating Budget: This project is not expected to have a significant impact on operating budgets. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant 640,000 200,000 4,000,000 - - 4,840,000 Traffic Impact Fees 160,000 50,000 - - - 210,000 Other - - - - - Total Funding Sources: - - 800,000 250,000 4,000,000 - - 5,050,000 Capital Expenditures: Design 800,000 - - 800,000 Right of Way - - 250,000 - 250,000 Construction - - - 4,000,000 4,000,00 Total Expenditures: 800,000 250,000 4,000,000 1 5,050,000 Roadway Improvement Projects 35 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 43 ARTERIAL STREET FUND (102) Project Title: Auburn Way South (SR-164) Corridor Safety Improvements STIP#AUB-44 Project No: cp1218 Project Type: Capacity Project Manager: Jacob Sweeting LOS Corridor ID#4 Description: This project will improve access management, including u-turns, upgrade transit stops and street lighting, widen to accomodate turn-lanes and pedestrian and bicycle facilities, upgrade pavement markings, install pedestrian signals and audible pedestrian push buttons, and upgrade traffic 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. Future Impact on Operating Budget: This project is expected to have a neglible impact on operating budgets. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 2,684 - - - - - - - - 2,684 Grants(Fed,State,Local) 2,738 247,262 2,083,108 - - 2,333,108 Traffic Impact Fees - - 250,000 - - 250,000 Other - - - - - _ Total Funding Sources: 5,422 247,262 2,333,108 - - - - 2,585,792 Capital Expenditures: Design 5,422 239,762 93,000 - - 338,184 Right of Way - 7,500 62,000 - - 69,500 Construction - - 2,178,108 - - - 2,178,108 Total Expenditures: 5,422 247,262 2,333,108 - - - - 2,585,792 Roadway Improvement Projects 36 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 49 ARTERIAL STREET FUND(102) Project Title: West Valley Highway Improvements (15th Street NW to W Main Street) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#35 Description: This project scope includes pavement rehabilitation and re-channelization, roadway widening, bicycle lanes, pedestrian facilities, roadway lighting, required storm system improvements, and Intelligent Transportation System Improvements. Progress Summary: Survey, base mapping and pre-design are planned to be completed in 2015 to complete preliminary plans and refine project cost-estimate. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - - Unsecured Grant - 480,000 2,400,000 2,880,000 Traffic Impact Fees 100,000 120,000 600,000 820,000 Other - - - - Total Funding Sources: - 100,000 600,000 3,000,000 - 3,700,000 Capital Expenditures: Design 100,000 600,000 - 700,000 Right of Way - - - - Construction - - 3,000,000 3,000,000 Total Expenditures: 100,000 600,000T_ 00,000 3,000,000 3,700,000 Roadway Improvement Projects 37 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 55 ARTERIAL STREET FUND (102),ARTERIAL PRESERVATION FUND (105) Project Title. W Main Street Multimodal Corridor and ITS Improvements STIP#AUB-N/A Project No: Cpxxxx Project Type: Non-Capacity Project Manager: TBD LOS Corridor ID# 11 Description: This project will repurpose the existing W Main St corridor within Auburn's designated Regional Growth Center and will construct Intelligent Transportation System (ITS) improvements serving local and regional transportation networks and a major commercial retail center. Improvements include converting the existing four-lane roadway section to a three-lane section including center two-way left turn lane with new bike lanes, new sidewalks, new LED street lighting, and streetscape improvements between West Valley Highway and the Interurban Trail. ITS Improvements include interconnecting and coordinating traffic signals From C St NW along W Main St to W Valley Highway south to 15th St SW including two interchanges with SR-18 and one with SR-167. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - 56,490 209,650 - - - - - 266,140 Unsecured Grant - 804,100 2,970,240 - 3,774,340 Traffic Impact Fees - - - _ Other(Arterial Pres. Fund) - 85,410 314,510 399,920 Total Funding Sources: - - 946,000 3,494,400 - - - 4,440,400 Capital Expenditures: Design - - 946,000 - 946,000 Right of Way - - - - _ Construction - - - 3,494,400 - 3,494,400 Total Expenditures: - 946,000 3,494,400 Roadway Improvement Projects 38 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 58 ARTERIAL STREET FUND (102) Project Title: Auburn Way S Corridor Improvements (Fir St SE to Hemlock St SE) STIP#AUB-38 Project No: cp1119 Project Type: Capacity Project Manager: Jacob Sweeting 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, sidewalk, illumination and storm improvements. A new traffic signal will be constructed at Hemlock Street SE and connect to Auburn's Intelligent Transportation System. Progress Summary: Washington State Transportation Improvement Board (TIB) awarded the City grant funds in the amount of$2,426,400 on November 19, 2010. The Muckleshoot Indian Tribe is a project partner and is contributing ROW dedications and project funding in the amount$836,601. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$9,300. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 150 - - - - - - - - 150 Secured State Grant 364,449 2,061,951 - - 2,426,400 Traffic Impact Fees - - 200,000 - 200,000 Other(MIT) 91,112 745,489 - 836,601 Total Funding Sources: 455,711 2,807,440 200,000 - 3,463,151 Capital Expenditures: Design 425,068 90,000 - 515,068 Right of Way 30,643 406,000 - - 436,643 Construction - 21311 440 200,000 2,511,440 Total Expenditures: 455,711 2,807,440 200,000 - - 3,463,151 Roadway Improvement Projecty 39 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 60 ARTERIAL STREET FUND (102) Project Title: M Street SE Corridor(8th St SE to AWS) STIP#AUB-N/A Project No- cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#6 Description: Widen M Street SE into a multi-lane arterial between 8th St SE and AWS. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a north/south arterial corridor. Progress Summary: Future Impact on Operating Budget: Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - _ _ _ _ Unsecured Grant - 925,000 3,750,000 4,675,000 Traffic Impact Fees - 750,000 750,000 1,500,000 Other(Development) - - 250,000 250,000 500,000 Total Funding Sources: - - - 1,925,000 4,750,000 - - 6,675,000 Capital Expenditures: Design - 650,000 - 650,000 Right of Way - 1,275,000 - 1,275,000 Construction - 4,750,000 4,750,000 Total Expenditures: - 1,925,000 4,750,000 - 6,675,000 Roadway Improvement Projects 40 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 61 ARTERIAL STREET FUND(102) Project Title: Auburn Way South Bypass - Riverwalk Dr to SR-18 at R St SE STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: This project will construct a new roadway corridor to bypass Auburn Way South. The new roadway will extend from Riverwalk Drive to R Street SE to the north of SR-18.A new connection to a new interchange with SR-18. Progress Summary: Future Impact on Operating Budget: Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant 4,800,000 43,560,000 48,360,000 Traffic Impact Fees - - - Other(Development) 1,200,000 10 890 000 12,090,000 Total Funding Sources: - - - - 6,000,000 54,450,000 60,450,000 Capital Expenditures: Design 6,000,000 - 6,000,000 Right of Way - 6,000,000 6,000,000 Construction - 48,450,000 1 48,450,000 Total Expenditures: 6,000,000 54,450,000 1 60,450,000 Roadway Improvement Projects 41 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 62 ARTERIAL STREET FUND(102) Project Title: AWS Streetscape Improvements (SR-18 to M St SE) STIP#AUB-N/A Project No: cpxxxx Project Type: Miscellaneous Project Manager: TBD LOS Corridor ID#3 Description: This project will revitalize and beautify AWS from the SR-18 interchange to the intersection with M Street SE. Proposed improvements include: enhancement of crosswalks and pedestrian linkages; new and repaired sidewalks;curb and gutter; pedestrian ramps; new landscaped medians; street trees; new lighting; pedestrian benches;trash receptacles; recycling containers and other appropriate amenities. Progress Summary: Future Impact on Operating Budget: Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2,015 2,016 2,017 2,018 2,019 2,020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - 200,000 200,000 - - 400,000 Unsecured Grant 1,750,000 2,600,000 - - 4,350,000 Traffic Impact Fees _ _ _ _ _ Other _ _ Total Funding Sources: - - - 1,950,000 2,800,000 - 4,750,000 Capital Expenditures: Design 500,000 - 500,000 Right of Way 1,450,000 - - 1,450,000 Construction - 2,800,000 - 2,800,000 Total Expenditures: - - - 1,950,000 2,800,000 - 4,750,000 Roadway Improvement Projects 42 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 64 ARTERIAL STREET FUND (102) Project Title: Lea Hill Rd Segment 1 (R St NE to 105th PI SE) STIP#AUB-N/A Project No- cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#19 Description: Widen the existing roadway to provide a four-lane cross section with pedestrian and bicycle facilities.The project includes widening the Green River Bridge. Progress Summary: Two parcels along the future roadway alignment were procured in 2014. Corridor pre-design effort is planned to begin in mid 2015 following adoption of the Comprehensive Transportation Plan major update. Future Impact on Operating Budget: Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant - - - - 1,950,000 8,000,000 9,950,000 Traffic Impact Fees - 600,000 150,000 500,000 2,000,000 3,250,000 Other - - - - - Total Funding Sources: - 600,000 150,000 - - 2,450,000 10,000,000 13,200,000 Capital Expenditures: Design - - 150,000 - 1,950,000 - 2,100,000 Right of Way - 600,000 - - 500,000 - 1,100,000 Construction - - 10,000,000 10,000,000 Total Expenditures: - 600,000 150,000 - - 2,450,000 10,000,000 - 13,200,000 Roadway Improvement Projects 43 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 65 ARTERIAL STREET FUND (102) Project Title: Lea Hill Rd Segment 2 (105th PI SE to 112th Ave SE) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#19 Description: Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities. Progress Summary: Future Impact on Operating Budget: Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant 2,900,000 7,100,000 10,000,000 Traffic Impact Fees 600,000 1,400,000 2,000,000 Other - - - Total Funding Sources: - - 3,500,000 8,500,000 - 12,000,000 Capital Expenditures: Design - 2,000,000 - - 2,000,000 Right of Way - 1,500,000 - - 1,500,000 Construction - - 8,500,000 - 8,500,000 Total Expenditures: - - 3,500,000 8,500,000 - 12,000,000 Roadway Improvement Projects 44 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 66 ARTERIAL STREET FUND (102) Project Title: Lea Hill Rd Segment 3 (112th Ave SE to 124th Ave SE ) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#19 Description: Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities. Progress Summary: Future Impact on Operating Budget: Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - - 3,000,000 3,000,000 Traffic Impact Fees 1,000,000 - 1,000,000 Other - - Total Funding Sources: - - 1,000,000 3,000,000 - 4,000,000 Capital Expenditures: Design - 500,000 - 500,000 Right of Way - 500,000 - 500,000 Construction - - 3,000,000 3,000,000 Total Expenditures: - - - 1,000,000 3,000,000 - 4,000,000 Roadway Improvement Projects 45 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 72 ARTERIAL STREET FUND(102) Project Title: West Valley Highway Improvements (SR-18 to 15th Street SW) STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#35 Description: This project scope includes pavement rehabilitation and re-channelization, pedestrian and bicycle facility improvements, improved roadway lighting, required storm system improvements, intersection signal replacement at 15th St SW, and Intelligent Transportation System Improvements. Progress Summary: Survey, base mapping and pre-design are planned to be completed in 2015 to complete preliminary plans and refine project cost-estimate. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - _ _ Unsecured Grant - 400,000 2,000,000 - 2,400,000 Traffic Impact Fees 100,000 100,000 500,000 700,000 Other - - - _ Total Funding Sources: 100,000 500,000 2,500,000 - 3,100,000 Capital Expenditures: Design 100,000 500,000 - 600,000 Right of Way - - - _ Construction - - 2,500,000 2,500,000 Total Expenditures: - 100,000 500,000 2,500,000 - 3 100 000 Roadway Improvement Projects 46 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 14 ARTERIAL STREET FUND (102) Project Title: M Street SE/12th Street SE Traffic Signal STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#11 Description: This project includes the design, right of way acquisistion and construction of a new traffic signal. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$6,600. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant 500,000 500,000 Traffic Impact Fees - - Other(Development) 125,000 125,000 Total Funding Sources: - - - - 625,000 - - 625,000 Capital Expenditures: Design 75,000 75,000 Right of Way 50,000 50,000 Construction 500,000 500,000 Total Expenditures: - - - 625,000 - 625,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 47 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 17 ARTERIAL STREET FUND(102) Project Title- Harvey Rd NE/8th St NE Intersection Improvements STIP#AUB-N/A Project No. cp0611 Project Type: Capacity Project Manager: None LOS Corridor ID#5,19 Description: Add one eastbound through/right turn-lane on 8th St NE to the west of Harvey Rd. Modify traffic signals and traffic channelization to accommodate the new lane. The additional lane will reduce traffic delays and queuing at the intersection of Harvey Rd and 8th St NE in all directions. This project will reconstruct M St NE from 4th St NE to 8th St NE, a segment of roadway approximately 0 3 miles long with a four-lane cross-section. The reconstruction will address the existing poor pavement condition and fill in any gaps in the sidewalk network. Progress Summary: Project was completed in 2010. Ongoing budget is for PWTFL debt payments. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant - - - - - - - - - - Traffic Impact Fees(Debt Service) 349,000 86,500 86,000 85,600 85,200 84,800 84,400 84,000 657,600 1,603,100 Traffic Impact Fees 204,500 - - - - - - - - 204,500 PWTF 1,527,300 1,527,300 Total Funding Sources: 2,080,800 86,500 86,000 85,600 85,200 84,800 84,400 84,000 657,600 3,334,900 Capital Expenditures: Design 327,500 - - - - - - - - 327,500 Right of Way 200,400 - - 200,400 Construction 1,203,900 - - - - - 1,203,900 Long Term Debt:PWTF 349,000 86,500 86,000 85,600 85,200 84,800 84,400 84,000 657,600 1 603,100 Total Expenditures: 2,080,800 86,500 86,000 85,600 85,200 84,800 84,400 84,000 657,600 3,334,900 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 48 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 18 ARTERIAL STREET FUND (102), CAPITAL IMPROVEMENT FUND (328) Project Title. 8th St NE/104th Ave SE Intersection Improvements STIP#AUB-40 Project No: cp1104 Project Type: Capacity Project Manager: Matt Larson LOS Corridor ID#19 Description: This project includes the design, right-of-way acquisition and construction of intersection improvements including a new traffic signal. Progress Summary: Design began in 2011. Construction is scheduled to be completed in 2014. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 8,600 148,400 5,000 - - - - - - 162,000 Secured Federal Grant 40,816 59,184 - - 100,000 Traffic Impact Fees - - - - Cap Imp Fund 328(REET2) 2,608 119,000 - - 121,608 Other - - - - - - Total Funding Sources: 52,024 326,584 5,000 - - - 383,608 Capital Expenditures: Design 50,546 38,000 - - - - - 88,546 Right of Way 1,478 - - - - 1,478 Construction - 288,584 5,000 - 293,584 Total Expenditures: 52,024 326,584 5,000 - - - 383,608 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 49 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 19 ARTERIAL STREET FUND (102) Project Title. Auburn Way North/1st Street NE Signal Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD LOS Corridor ID#2 Description: This project will construct a new traffic signal with controller cabinet and battery backup along with necessary intersection improvements. Progress Summary: Design is scheduled to be completed in 2015. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - 50,000 - 125,000 - - - - 175,000 Grants(Fed,State,Local) - - 425,000 - 425,000 Traffic Impact Fees - _ _ Other - - _ _ Total Funding Sources: - - 50,000 - 550,000 - - - 600,000 Capital Expenditures: Design 50,000 - - - 50,000 Right of Way - 100,000 - - 100,000 Construction - 450,000 - 450,000 Total Expenditures: - 50,000 - 550,000 - - 600,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 50 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 20 ARTERIAL STREET FUND (102) Project Title: Auburn Way South/M St SE Intersection Improvements STIP#AUB-N/A Project No: cp1024 Project Type Capacity Project Manager: Jacob Sweeting LOS Corridor ID#3,4 Description: This project is the first phase of improvements at the Auburn Way South/M St SE intersection. The project will construct new westbound to northbound right-turn pockets, improved turning radius on the northeast corner, realignment of the westbound 17th St SE approach to Auburn Way South, lighting improvements, related traffic signal modifications and right-of-way acquisition. Progress Summary: Pre-design was completed in 2012. Final design, right-of-way acquisition, and construction are planned for completion in 2014. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 38,815 61,185 5,000 - - - - - - 105,000 Secured State Grant 59,080 390,920 - 450,000 Traffic Impact Fees - 125,000 - 125,000 Traffic Mitigation Funds 37,368 112,632 - 150,000 Other Total Funding Sources: 135,263 689,737 5,000 - - - - 830,000 Capital Expenditures: Design 121,174 163,000 - - - 284,174 Right of Way 14,089 85,737 - - 99,826 Construction - 441,000 5,000 446,000 Total Expenditures: 135,263 689,737 5,000 - - - 830,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 51 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 21 ARTERIAL STREET FUND (102) Project Title: Main Street Signal Upgrades STIP#AUB-NIA Project No, cp1406 Project Type Non-Capacity Project Manager Seth Wickstrom LOS Corridor ID#11 Description: Reconstruct the existing traffic signals at C St NW and W Main St and at E Main St and Auburn Ave/A St SE. The new C St NW signal would provide protected left-turn phasing for C St, and would provide additional safety related to the railroad pre-emption.The Auburn Ave/A St signal would replace one of the City's oldest signals which has exceeded its design life. Progress Summary: Design started in 2014 and construction is expected to start in 2014. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - 315,000 5,000 - - - - - 320,000 Grants(Fed,State,Local) - - - - Traffic Impact Fees - - Traffic Mitigation Fees 150,000 - 150,000 Other - - - Total Funding Sources: - 465,000 5,000 - - - - 470,000 Capital Expenditures: Design 50,000 - 50,000 Right of Way - - _ Construction 415,000 5,000 420,000 Total Expenditures: 465,000 5,000 - - - 470,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 52 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 34 CAPITAL IMPROVEMENT FUND(328) Project Title: Traffic Signal Improvements STIP#AUB-N/A Project No: Various Project Type: Non-Capacity (Annual) Project Manager: Scott Nutter LOS Corridor ID#N/A Description: This project includes procuring capital equipment needed to replace cabinets,video detection cameras, conflict monitors and upgrade pedestrian pushbuttons to APS. This project is also used to make safety improvements to our signals like auxiliary heads and flashing yellow arrows, or capacity improvements like right turn overlap signals. The City uses current traffic counts and accident data to determine intersections for these improvements. Progress Summary: Project continues to complete various intersection improvements. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Fund Balance - - - - - - - - Unsecured Grant - - - - - - - - REET2 175,000 175,000 175,000 175,000 175,000 175,000 175,000 - 1,225,000 Other Total Funding Sources: 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,225,000 Capital Expenditures: Design 25,000 25,000 25,000 25,000 25,000 25,000 25,000 175,000 Right of Way - - - - - - - - - Construction 150,000 150,000 150,000 150 000 150 000 150,000 150,000 1,050,000 Total Expenditures: 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,225,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 53 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 38 ARTERIAL STREET FUND (102) Project Title: 37th St NW& B St NW Railroad Crossing Safety Improvements STIP#AUB-43 Project No: cp1304 Project Type: Non-Capacity (Safety) Project Manager: Jacob Sweeting LOS Corridor ID# N/A Description: This project will fund the design and construction of a pre-signal at the 37th Street NW/B Street NW intersection adjacent to the at-grade BNSF rail crossing, and to mitigate impacts from the proposed BNSF third rail project.The project will include communication improvements and advanced train detection for new warning times for advanced railroad pre-emption at the signal. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $2,500. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 12,310 64,590 5,000 - - - - - 81,900 Unsecured Grant 22,112 285,438 - - 307,550 Traffic Impact Fees - - _ Other - - - Total Funding Sources: 34,422 350,028 5,000 - - - - 389,450 Capital Expenditures: Design 34,422 50,000 - - 84,422 Right of Way - - - - _ Construction - 300,028 5,000 - 305,028 Total Expenditures: 34,422 350,028 1 5,000 - - - 389,450 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 54 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 47 ARTERIAL STREET FUND(102) Project Title: Traffic Management Center Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity, ITS Project Manager: TBD LOS Corridor ID#NIA Description: The rapid growth of the City traffic signal and Intelligent Transportation Systems infrastructure has severely strained the capacity and reliability of the existing network processing capabilities. This project will implement network communications, software,video, and physical improvements to the Traffic Management Center which will improve the network data processing speed, reliability, and redundancy improving the City's ability to manage the transportation system and respond to emergencies. Additionally, these improvement will allow Information&Technology staff to isolate the Traffic Management data processing demands from the City's general facility security data processing demands resulting in improvements to both processes. Progress Summary: Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant - - Traffic Impact Fees 150,000 150,000 Other - Total Funding Sources: - - 150,000 - - - 150,000 Capital Expenditures: Design - 25,000 - - 25,000 Right of Way - - - - - Construction - 125,000 - 125,000 Total Expenditures: 150,000 150 000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 55 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 48 ARTERIAL STREET FUND(102) Project Title: A St SE& 6th St SE Safety and Access Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#N/A Description: This project is a partnership between Auburn and Burlington Northern Santa Fe Railway to improve the intersection of A St SE and 6th St SE. The scope of the project includes adding a phase to the traffic signal for traffic entering and exiting the BNSF railyard. Progress Summary: Design and construction is planned to be completed in 2015 pending agreement with BNSF. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - _ _ Unsecured Grant - - Traffic Impact Fees - - _ Other(BNSF) - 50,000 50,000 Total Funding Sources: - 50,000 - - 50,000 Capital Expenditures: Design 10,000 - - 10,000 Right of Way - _ Construction 40,000 - - 40,000 Total Expenditures: 50,000 50 000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 56 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 50 ARTERIAL STREET FUND (102) Project Title: ITS Dynamic Message Signs STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity(ITS) Project Manager: TBD LOS Corridor ID#N/A Description: This project funds the design and construction of Dynamic Message Signs at various locations throughout the City. Dynamic message signs are an important ITS tool for providing information to roadway users. Priority locations for sign placement are based on the Comprehensive Transportation Plans ITS map and include Auburn Way N, Auburn Way S,W Valley Highway, E Valley Highway, Lake Tapps Parkway, and Lea Hill Rd. Progress Summary: The first phase of this project is scheduled to begin in 2016 or sooner if grant funding becomes available. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$5,000. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - 15,000 30,000 30,000 - - - 75,000 Unsecured Grant - 85,000 170,000 170,000 425,000 Traffic Impact Fees - - - - - Other - - - - Total Funding Sources: 100,000 200,000 200,000 - 500,000 Capital Expenditures: Design 10,000 20,000 20,000 50,000 Right of Way - - - - - Construction - 90,000 180,000 180,000 450,000 Total Expenditures: - 100,000 200,000 1 200,000 - 500,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 57 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan • TIP# 51 ARTERIAL STREET FUND (102) Project Title: Lake Tapps Parkway ITS Expansion STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#10 Description: The project funds the design, coordination, permitting, and construction of new ITS infrastructure along Lake Tapps Parkway from Lakeland Hills Way to East Valley Highway, and along East Valley Highway to Lakeland Hills Way. The proposed ITS infrastructure includes conduit, fiber, VMS signage, cameras, network communication upgrades, and weather stations along the route. Progress Summary: Federal Grant application was submitted to PSRC in May 2014. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5,000. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - _ _ _ _ Unsecured Grant 82,950 711,000 - - 793,950 Traffic Impact Fees 22,050 189,000 - - 211,050 Other - - _ _ Total Funding Sources: - 105,000 900,000 - - 1,005,000 Capital Expenditures: Design 105,000 - - 105,000 Right of Way - - _ _ Construction - 900,000 - 900,000 Total Expenditures: - - 105,000 900,000 - - - 1,005,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 58 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 52 ARTERIAL STREET FUND (102) Project Title. 8th Street NE and C Street NW ITS Improvements STIP#AUB-N/A Project No: cp1226 Project Type: Capacity Project Manager: Matt Larson LOS Corridor ID# 18,19 Description: This project will expand the City's ITS network to improve travel reliability, maintenance response, and emergency management capabilities.The project includes the design, coordination, permitting, and construction of the ITS expansion on the 8th Street NE/Lea Hill Road corridor and at the C Street NW/W Main Street, C Street NW/3rd Street NW, and A Street NW/3rd Steet NW intersections. Progress Summary: Project is planned to be completed in 2014. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,500. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Fund Balance - - - - - - - - Grants(Fed,State,Local) - - - - - - REET2 50,000 5,000 - - - 55,000 Other Total Funding Sources: - 50,000 5,000 - - - 55,000 Capital Expenditures: Design 10,000 - - 10,000 Right of Way - - - - - - Construction 40 000 5,000 45,000 Total Expenditures: 50,000 5,000 - 55,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 59 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 53 ARTERIAL STREET FUND(102) Project Title: Auburn Way South and 12th Street SE Intersection Improvements STIP#AUB-N/A Project No: cp1114 Project Type: Capacity Project Manager: Ryan Vondrak LOS Corridor ID#N/A Description: The project will design multi-modal intersection improvements at the AWS/12th Street SE intersection.The improvements will include pedestrian access, bicycle lanes, signal phasing and timing, and ITS upgrades.All aspects of the project will be completed with the exception of construction which will be initiated with the allocation of future funding or the award of a grant. Progress Summary: Design is scheduled to be completed in 2015. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant - 250,000 250,000 Traffic Impact Fees 50,000 100,000 150,000 Other - - - - Total Funding Sources: 50,000 350,000 - - - 400,000 Capital Expenditures: Design 50,000 - - - 50,000 Right of Way - - - - - Construction - 350,000 - 350,000 Total Expenditures: - 50,000 350,000 - - - 400,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 60 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 59 ARTERIAL STREET FUND (102) Project Title: Auburn Ave NE & 3rd St NE Pedestrian &Access Improvements STIP#AUB-N/A Project No: cp1023 Project Type: Capacity Project Manager: TBD LOS Corridor ID#2 Description: This project will improve access, safety and operations for pedestrian, bicyclists and motorized vehicles at the intersections of 3rd St NE/Auburn Ave, 4th St NE/Auburn Ave, and 4th St NE/Auburn Way North. Improvements include a new traffic signal and geometric improvements at 3rd St NE to add a missing pedestrian crossing and accomodate the northbound left-turn movement; improving pedestrian facilities to meet ADA requirements, restricting uncontrolled accesses near the intersection, and modifying the traffic signal at Auburn Way North and 4th St NE to eliminate the east/west split phase operation. Progress Summary: Survey and pre-design were started in 2010-2011. Pre-design will be completed in 2015, with construction scheduled for 2017, pending grant funding. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 8,778 - - - - - - - - 8,778 Unsecured Grant - - 250,000 250,000 Traffic Impact Fees - 50,000 50,000 100,000 REET2 - - - - Other - - Total Funding Sources: 8,778 - 50,000 - 300,000 - 358,778 Capital Expenditures: Design 8,778 50,000 - 58,778 Right of Way - - - - Construction - - 300,000 - 300,000 Total Expenditures: 8,778 - 50,000 300,000 358,778 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 61 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 63 ARTERIAL STREET FUND (102) Project Title: 29th St SE/R St SE Intersection Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#16, 27 Description: This project funds the design, right-of-way acquisition and construction of intersection capacity and safety improvements at the 29th St SE/R St SE intersection. This project will include creating eastbound/westbound dual left-turn lanes, auxiliary signal heads and pedestrian safety enhancements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - _ _ _ _ Unsecured Grant 1,300,000 1,300,000 Traffic Impact Fees 500,000 500,000 Other _ Total Funding Sources: 1,800,000 - 1,800,000 Capital Expenditures: Design 350,000 350,000 Right of Way 450,000 450,000 Construction 1,000,000 1,000,000 Total Expenditures: - - - 1,800,000 - - 1,800,000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 62 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 67 ARTERIAL STREET FUND (102), CAPITAL IMPROVEMENT FUND (328) Project Title: Citywide Traffic Signal Safety Improvements STIP#AUB-45 Project No: cp1222 Project Type: Non-Capacity (Safety) Project Manager: Matt Larson LOS Corridor ID#NIA Description: This project will convert nine signals to Flashing Yellow Arrow operation, improve traffic signal phasing and timing, and improve visibility of traffic signal heads. Progress Summary: Federal Grant funding was awarded June 2012. Project was designed in 2013 and constructed in 2014. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 6,916 55,000 5,000 - - - - - - 66,916 Secure Federal Grant 31,624 368,376 - 400,000 Traffic Impact Fees - - - REET2(328) 4,316 20,684 25,000 Other - - - Total Funding Sources: 42,856 444,060 5,000 - - 491,916 Capital Expenditures: Design 41,075 - - - 41,075 Right of Way - - - - Construction 1,781 444,060 5,000 450,841 Total Expenditures: 42,856 444,060 5,000 - - 491,916 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 63 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 68 ARTERIAL STREET FUND(102),ARTERIAL PRESERVATION FUND(105) Project Title: 37th Street SE and A Street SE Traffic Signal Safety Improvement STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity, Safety Project Manager: TBD LOS Corridor ID# 10 Description: This project includes the design, right-of-way acquisition, and construction of a new traffic signal at the 37th Street SE intersection with A Street SE.This project will be designed to accommodate and support future access management safety improvements along the A St SE Corridor. Progress Summary: Grant Application will be submitted in July 2014. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,500. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - 55,000 45,000 - - - - - 100,000 Unsecured Grant - 121,400 440,000 - 561,400 Traffic Impact Fees - - - - _ _ - Arterial Presery Funds(105) - - - 152,500 152,500 Total Funding Sources: - - 176,400 637,500 - - - - 813,900 Capital Expenditures: Design - - 110,000 - 110,000 Right of Way - - 66,400 - 66,400 Construction - - - 637,500 - 637 500 Total Expenditures: - - 176,400 637,500 - - - 813,900 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 64 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 69 ARTERIAL STREET FUND(102) Project Title: I Street NE and 22nd Street NE Roundabout Safety Improvement STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity(Safety) Project Manager TBD LOS Corridor ID#21 Description: This project includes the design and construction of a roundabout at the 22nd Street NE intersection with I Street NE. This is currently a 4-way stop controlled intersection. Progress Summary: Multiple grant applications were submitted in May/July 2014. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - - Unsecured Grant - 160,000 940,000 - 1,100,000 Traffic Impact Fees - 40,000 235,000 275,000 Other - - - Total Funding Sources: - - 200,000 1,175,000 - - - - 1,375,000 Capital Expenditures: Design - - 200,000 - 200,000 Right of Way - - - - - Construction - - 1,175,000 1,175,000 Total Expenditures: 200,000 1,175,000 1 375 000 Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 65 City of Auburn Transportation Improvement Program V _ 'r;fi91 URN err, l O IMA 00 G ..N e� Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 66 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 23 ARTERIAL STREET FUND (102) Project Title: A Street SE Non-Motorized and Access Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Class 1 Trail (Capacity) Project Manager: TBD LOS Corridor ID# N/A Description: Preliminary design of improvements to A Street SE between the White River Bridge and 41 st Street SE, including a signalized pedestrian crossing and access management including consolidatoin of commercial driveways. Progress Summary: Remaining grant funds from the BNSF/E Valley Highway Pedestrian Underpass project are in the process of being reprogrammed to this project. Preliminary design work has not begun. Expenditures prior to 2013 were for project c229a0. Future Impact on Operating Budget: " The annual maintenance cost for this project is estimated to be$2,500. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Proiect Cost Unrestricted Street Revenue 53,900 - - - - - - - 53,900 Secured Federal Grant 170,400 89,029 - 259,429 REET - - Traffic Impact Fees Other(Agencies) - - Total Funding Sources: 224,300 - 89,029 - - - - 313,329 Capital Expenditures: Design 224,300 - 89,029 - 313,329 Right of Way - - - - Construction - - Total Expenditures: 224,300 - 89,029 - 313,329 Non-Motorized& Transit Improvement Projects 67 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 24 ARTERIAL STREET FUND (102) Project Title: Academy Drive Multi-Use Trail STIP#AUB-N/A Project No: cpxxxx Project Type: Class 1 Trail (Capacity) Project Manager: TBD LOS Corridor ID# N/A Description: This project will use e>asting Acadamy Dr right-of-way to create a multi-use trail on between the Green River Rd and Auburn Way S. Progress Summary: Future Impact on Operating Budget: The annual maintenance costforthis project is estimated to be$5,000. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estinate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - 42,500 42,500 - - 85,000 Unsecured Grant 382,500 382,500 765,000 Traffic Impact Fees _ _ _ Other Total Funding Sources: - - - - - 425,000 425,000 - - 850,000 Capital Expenditures: Design - - 100,000 - 100,000 Right of Way - - _ _ - Construction 325,000 425,000 750,000 Total Expenditures: 425,00 425,000 850,000 Non-Motorized& Transit Improvement Projects 68 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 26 ARTERIAL STREET FUND (102) Project Title: METRO Shuttle: Lakeland Hills Shuttle STIP#AUB-N/A Project No: NA Project Type: Other Project Manager: Joe Welsh LOS Corridor ID# NIA Description: Operating costs associated with the Commuter Shuttle from the Lakeland Hills neighborhood to Auburn Station. Progress Summary: The Lakeland Hills route began in 2009, the community shuttle in 2010. Funding assistance will be requested through the Transit Now Partnership Program. Funding shown for 2015-2020 is reduced to reflect King County Metro Transit's proposed service cuts starting in 2015 to eliminate the Transit Now Partnership Route 910. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Bud et Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - 240,000 200,000 135,000 140,000 145,000 150,000 155,000 - 1,165,000 Unsecured Grant - - - - - - - - REET - - - Other(Agencies) - - - - - - - - Total Funding Sources: - 240,000 200,000 135,000 140,000 145,000 150,000 155,000 - 1,165,000 Capital Expenditures: Design - - - - - - - - - Right of Way - - - - - - - - Transit Service 240,000 1 200,000 135 000 140,000 1 145,000 150,000 155,000 1,165,00 Total Expenditures: - 240,000 1 200,000 135,000 140,000 1 145,000 150,000 155,000 - 1,165,000 Non-Motorized& Transit Improvement Projects 69 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 30 ARTERIAL STREET FUND (102) Project Title: Citywide Pedestrian Accessibility and Safety Program STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity (Annual) Project Manager: Pablo Para LOS CorridorID# N/A Description: This is an annual program to fund small pedestrian improvement projects at locations throughout the City. Projects are prioritized annually based on pedestrian demands, existing deficiencies, and citizen requests. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - 100,000 100,000 100,000 100,000 100,000 100,000 - 600,000 Unsecured Grant - - - - _ _ _ _ _ REET Traffic Impact Fees - Other Total Funding Sources: - 100,000 100,000 100,000 100,000 100,000 100,000 - 600,000 Capital Expenditures: Design - 15,000 15,000 15,000 15,000 15,000 15,000 90,000 Right of Way - - - - _ _ _ Construction 85 000 85,000 85,000 85 000 85,000 85,000 510,000 Total Expenditures: 100,000 100,000 100,000 100,000 100,000 100,000 600 000 Non-Motorized& Transit Improvement Projects 70 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 31 ARTERIAL STREET FUND (102) Project Title: Citywide Arterial Bicycle &Safety Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity (Safety) Project Manager: Various LOS Corridor ID# N/A Description: This is a bi-annual program to fund 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: 2013 project is funding improvements at the W Main St/C Street intersection as part of TIP# 21, and at the 37th Street NW/13 Street NW intersection as part of TIP#38. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - 100,000 - 100,000 - 100,000 - 300,000 Unsecured Grant - - - - Traffic Imp act Fees - - Other Total Funding Sources: - - 100,000 100,000 100,000 300,000 Capital Expenditures: Design - 10,000 10,000 10,000 30,000 Right of Way - - - - - Construction 90,000 90,000 90,000 270,000 Total Expenditures: 100,000 100,000 100,000 300,000 Non-Motorized& Transit Improvement Projects 71 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 32 CAPITAL IMPROVEMENT FUND(328) Project Title: Citywide Sidewalk Repairs & Improvements STIP#ALIB-N/A Project No cp1301 Project Type Non-Capacity (Annual) Project Manager: Jai Carter LOS Corridor ID# N/A Description: Project funds sidewalk improvements at multiple 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 service, ADA requirements, and "Save our Streets" (SOS)project locations. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Priorto 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Fund Balance - 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Unsecured Grant - - 100,000 100,000 100,000 100,000 100,000 100,000 600,000 REET 2 - - - - - - - - - Other Total Funding Sources: - 125,000 125,000 125,000 125,000 125,000 125,000 750,000 Capital Expenditures: Design - - 15,000 15,000 15,000 15,000 15,000 15,000 - 90,000 Right of Way - - - - - - _ - _ _ Construction - - 110,000 110,000 110,000 110,000 110,000 110,000 - 660,000 Total Expenditures: - - 125,000 125,000 125,000 1 125,000 125,000 125,000 - 750,000 Non-Motorized& Transit Improvement Projects 72 City of Auburn Transportation Improvement Prograin Six Year Transportation Improvement Plan TIP# 44 ARTERIAL STREET FUND (102) Project Title: A Street NE Pedestrian Improvements STIP#AUB-N/A Project No: Cpxxxx Project Type: Sidewalk Improvements (Non-Capacity) Project Manager: TBD LOS Corridor ID# N/A Description: This project completes a pedestrian connection between Downtown Auburn and the 8th St NE business district. This project will improve a pedestrian crossing at 3rd St NE, and construct sidewalks/access ramps along the A St NE corridor. Progress Summary: Future Impact on Operating Budget: The annual maintenance costfor this project is estimated to minimal. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - - Unsecured Grant 150,000 - 150,000 Traffic Impact Fees - - - - - Other - Total Funding Sources: - - - 150,000 - - 150,000 Capital Expenditures: Design - - 15,000 15,000 Right of Way - - - Construction - 135,000 135,000 Total Expenditures: - - - - 150,000 - - 150,000 Non-Motorized& Transit Improvement Projects 73 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 45 ARTERIAL STREET FUND (102) Project Title: Interurban Trailhead Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Class 1 Trail (Non-Capacity) Project Manager: TBD LOS Corridor ID# N/A 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. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - - - - - _ _ _ _ _ Unsecured Grant - - 210,000 - 210,000 Traffic Imp act Fees - - - _ _ Other - - _ _ Total Funding Sources: - - - 210,000 - 210,000 Capital Expenditu res: Design - - 20,000 - 20,000 Right of Way - - _ _ _ Construction - - 190 000 190 000 Total Expenditures: 210 000 210 000 Non-Motorized& Transit Improvement Projects 74 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 56 ARTERIAL STREET FUND (102) Project Title: Evergreen Heights Safe Routes to School Improvements STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity, Non-Motorized Project Manager: TBD LOS Corridor ID#23 Description: The project will widen S 316th Street from 51st Avenue S to the west of the Evergreen Elementary School frontage, and 56th Avenue S between S 316th Street and S 318th Street. The proposed widening will allow the addition of bike lanes and sidewalks on both sides of the street to match the existing roadway cross-section to the east of the school. A roundabout will be constructed at the S 316th Street/56th Avenue S intersection replacing the existing all-way stop-control and the school driveway will be relocated to the west to align with the roundabout.The reconstruction of S 316th Street includes the vertical alignment of the existing roadway along the school frontage which creates sight-distance problems associated with the school driveways,and at the intersection with 56th Avenue S. Other project elements include undergrounding of aerial utilities,street lighting,and upgrades to the storm water system. Progress Summary: Grant funding applications were submitted in May 2014. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue - 118,500 84,500 693,000 - - - - 896,000 Unsecured Grant - 671,500 478,500 3,927,000 - 5,077,000 Traffic Impact Fees - - - - - - Other - Total Funding Sources: - 790,000 563,000 4,620,000 - - 5,973,000 Capital Expenditures: Design - 790,000 - - - 790,000 Right of Way - - 563,000 - - - 563,000 Construction 4,620000 - 4,620000 Total Expenditures: - - 790,000 563,000 4,620,000 1 5,973,000 Non-Motorized& Transit Improvement Projects 75 City of Auburn Transportation Improvement Program -�n Non-Motorized& Transit Improvement Projects 76 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 13 ARTERIAL STREET FUND(102), CAPITAL IMPROVEMENT FUND (328) Project Title: Mohawks Plastics Site Mitigation Project STIP#AUB-N/A Project No: cp0767 Project Type: Non-Capacity Project Manager: Jeff Dixon LOS Corridor ID# N/A Description: The project consists of the design, construction, maintenance and monitoring of approximately 2.2-acres of wetland creation and approximately 0.4-acres of wetland enhancement within the Goedecke South Property owned by the Sewer Utility in order to compensate for approximately 1.6-acre wetland loss on the Mohawk Plastics property(Parcel# 1321049056). The project was approved under an existing agreement approved by Resolution No. 4196,June 2007. Progress Summary: The City received the DOE WQ Certification,WDFW HPA,and on May 7, 2009, the Army Corps of Engineers(Corps) 404 wetland permit(NWS-2007-1913). Subsequently, bid specifications and construction plans were prepared and construction began in October 2009. Construction was completed in January 2010 and the project is currently within the 10-year monitoring period, which involves annual maintenance, monitoring and reporting. Future Impact on Operating Budget: It is anticipated that annual maintenance,monitoring and reporting on the performance of the wetland mitigation project will be required for a period of 10 years,in conformance with permit requirements. After the successful conclusion of this 10-year monitoring period, which is anticipated to be in December 2019, ongoing operation expenses should be minimal. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Fund Balance - - - - - - - - Unsecured Grant - - - - - - - - - Trafric Impact Fees 382,304 25,000 25,000 20,000 20,000 65,000 20,000 557,304 REET 2(328) 169,186 - - - - - - 169.186 Total Funding Sources: 551,490 25,000 25,000 20,000 20,000 65,000 20,000 - 7263490 Capital Expenditures: Design - - - - - - - - Right of Way - - - - - - - - Construction 551,490 25,000 25,000 20,000 20,000 65,000 20,000 726,490 Total Expenditures: 551,490 25,000 25,000 20,000 20,000 1 65,000 20,000 - - 726,490 Preliminary Engineering and Miscellaneous Projects 77 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 27 ARTERIAL STREET FUND (102) Project Title: A Street SE Safety Improvements Study STIP#AUB-N/A Project No: cp1110 Project Type: Safety(Non-Capacity) Project Manager: James Webb LOS Corridor ID#10,33 Description: Study the A Street SE corridor between 6th Street SE and Lakeland Hills Way SE including 41st St SE from D St SE to C St SE. The study will review the safety and access needs of the traveling public and the adjacent properties. Progress Summary: In-house pre-design will be done to refine project scope, alignment, and cost will be complete in 2014. 2015 design will complete detailed corridor plan for future improvements. Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 1,230 45,000 5,000 - - - - - 51230 Unsecured Grant - - - Traffic Impact Fees Other - - - Total Funding Sources: 1,230 45,000 5,000 - - - - 51,230 Capital Expenditu res: Design 1,230 45,000 5,000 51,230 Right of Way - - - - Construction Total Expenditures: 1,230 45,6-001 5,000 51 30 Preliminary Engineering and Miscellaneous Projects 78 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 29 ARTERIAL STREET FUND (102) Project Title: S 277th Street-Wetland Mitigation STIP#AUB-N/A Project No: c410a0 Project Type: Non-Capacity Project Manager: Matt Larson LOS Corridor ID#N/A Description: Wetland mitigation for the S 277th St 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. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Unrestricted Street Revenue 264,084 55,000 25,000 - - - - - - 344,084 Unsecured Grant - - - - - Traffic Impact Fees - - - Other Total Funding Sources: 264,084 55,000 25,000 - - - 344,084 Capital Expenditures: - Design 130,997 10,000 10,000 - 150,997 Right of Way - - - - - Construction 133,087 45,000 15,000 - 193,087 Total Expenditures: 264,084 55,000 25,000 - - - 344,084 Preliminary Engineering and Miscellaneous Projects 79 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 46 ARTERIAL STREET FUND (102) Project Title: 104th Ave SE& Green River Road Study STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity (Intersection Safety) Project Manager: James Webb LOS Corridor ID#24 Description: This project funds a pre-design study to determine the right-of-way, environmental and construction requirements for intersection safety improvements. The project is anticipated to 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. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Be and 2020 Total Project Cost Unrestricted Street Revenue - 5,000 - - - - - 5,000 Unsecured Grant - - Tra ffi c Impact Fees - Other - - _ Total Funding Sources: - - 5,000 - - - - - 5,000 Capital Expenditu res: Design - - 5,000 - - 5,000 Right of Way - - - _ _ _ Construction - - _ Total Expenditures: 5,000 - - - 5,000 Preliminary Engineering and Miscellaneous Projects 80 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 54 ARTERIAL STREET FUND (102) Project Title: Kersey Way SE Corridor Study STIP#AUB-N/A Project No: cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#4 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: Design will begin in 2015 following the completion of the update to the Comprehensive Plan. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Bud et Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Be and 2020 Total Project Cost Unrestricted Street Revenue - - - - - - - Grants(Fed,State,Local) - - - Traffic Mitigation Fees - 50,000 - - - 50,000 Other - - - - - - Total Funding Sources: 50,000 - - 50,000 Capital Expenditures: Design - 50,000 - - 50,000 Right of Way - - - Construction - Total Expenditures: - - 50,000 - - - - 50,000 Preliminary Engineering and Miscellaneous Projects 81 City of Auburn Transportation Improvement Program N"lop Ikkk Preliminary Engineering and Miscellaneous Projects 82 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 7 ARTERIAL PRESERVATION FUND (105) Project Title: 15th Street SW Reconstruction STIP#AUB-N/A Project No: cpxxxx Project Type: Preservation Project Manager: TBD LOS Corridor ID# 12 Description: This project will evaluate improvements to the Union Pacific at grade rail crossings as well as the vertical sight distance to the Interurban Trail crossing to the west of the tracks.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. A planning level cost estimate is provided. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Arterial Preservation Fund - - - 75,000 500,000 - - 575,000 Unsecured Grant 300,000 2,500,000 2,800,000 Other - - - Total Funding Sources: - - - - 375,000 3,000,000 - 3,375,000 Capital Expenditures: Design - - 375,000 - 375,000 Right of Way - - - Construction 3,000,000 3,000,000 Total Ex enditu res: 375,000 3,000,000 - 3,375,000.375 000 Preservation Projects 83 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 22 ARTERIAL PRESERVATION FUND (105) Project Title: Lake Tapps Parkway Preservation (City Limit to Lakeland Hills Way) STIP#AUB-N/A Project No: cpxxxx Project Type: Preservation Project Manager: Jai Carter LOS Corridor ID#17 Description: The Lake Tapps Parkway Preservation project will complete a patch and overlay of pavement between the Auburn/Sumner City limit and Lakeland Hills Way including all required ADA improvements to curb ramps,sidewalks, and pedestrian signals. Progress Summary: Application for Federal grant was submitted May 2014. If awarded funds will be available in 2015. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Costs Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Fund Balance - - 26,480 176,370 - - - 202,850 Unsecured Grant - 97,900 652,100 - 750,000 Other - - Total Funding Sources: - - 124,380 828,470 - - - 952,850 Capital Expenditures: Design 124,380 - 124,380 Right of Way - - - _ Construction - 828,470 - 828,470 Total Expenditures: - - 124,380 828,470 1 952,850 Preservation Projects 84 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 28 ARTERIAL PRESERVATION FUND (105) Project Title: Annual Bridge Structure Preservation STIP#AUB-N/A Project No: Various Project Type: Non-Capacity, Preservation Project Manager: Scott Nutter LOS Corridor ID# N/A Description: This is an annual program to fund improvements to bridge structues identified by the city's annual bridge inspection program. Progress Summary: Program completed load rating calculations for nine bridges in 2011.2012 project completed miscellaneous bridge repairs. Inspections of nine bridges were completed in 2012. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Bud et Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Arterial Preservation Fund - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - 350,000 Grants(Fed,State,Local) - - - - - - - - - Other - - - Total Funding Sources: 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - 350,000 Capital Expenditures: Design 5,000 5,000 5,000 5,000 5,000 5,000 5,000 35,000 Right of Way - - - - - - - - Construction 45,000 45,000 45,000 45,000 45,000 45,000 45,000 315,000 Total Expenditures: 50,000 50,000 50,000 50,000 50,000 50,000 50,000 350,000 Preservation Projects 85 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 35 ARTERIAL PRESERVATION FUND(105) Project Title: Arterial Street Preservation Program STIP#AUB-N/A Project No: varies annually Project Type- Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID# N/A Description: Implement regular pavement maintenance and/or rehabilitation of various classified streets citywide. These projects may include a combination of overlays, rebuilds, and spot repairs. This program is funded through a 1% utility tax that was adopted by City Council during 2008. Progress Summary: Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Costs Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Arterial Preservation Fund - 2,620,579 1,700,000 650,000 750,000 1,250,000 1,800,000 1,800,000 - 10,570,579 Unsecured Grant - - - - - - - _ - Other - - - - - - _ _ _ Total Funding Sources: 2,620,579 1,700,000 650,000 750,000 1,250,000 1,800,000 1,800,000 10,570,579 Capital Expenditures: Design 100,000 50,000 50,000 50,000 50,000 50,000 20,000 370,000 Right of Way - - - - _ _ Construction 2,520,579 1,650,000 600,000 700,000 1 1,200,000 1,750,000 1,780,000 10,200,579 Total Expenditures: 2,620,579 1,700,000 650 000 750,000 1 1,250,000 1,800,000 1,800,000 10,570, Preservation Projects 86 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 36 ARTERIAL PRESERVATION FUND FUND (105) Project Title: Annual Arterial Crackseal Program STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID#N/A 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 sub-base of the road. Progress Summary: Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Costs Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Arterial Preservation Fund - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Unsecured Grant - - - - - - - - - Other - - Total Funding Sources: - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000 Capital Expenditures: Design 10,000 10,000 10,000 10,000 10,000 10,000 10,000 70,000 Right of Way - - - - - - - - Construction 90,000 90,000 90,000 90,000 90,000 90,000 90,000 - 630,000 Total Expenditures: - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000 Preservation Projects 87 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 37 LOCAL STREET PRESERVATION FUND(103) Project Title: Local Street Improvement Program STIP#AUB-N/A Project No: Various Project Type: Non-Capacity, Preservation Project Manager: Jai Carter LOS Corridor ID#N/A Description: The program preserves local (unclassified) streets. The work includes crack sealing, asphalt patching, pre-leveling, asphalt overlays and roadway reconstruction. Beginning in 2013 sales tax on construction was dedicated by council to fund this program. Progress Summary: This program has successfully completed overlays, chip seals and complete reconstructions since 2005. The program will focus on completing reconstruction needs in addition regular maintenance treatments. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Cost Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Local Street Presery Fund - 2,545,396 2,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 - 13,145,396 Unsecured Grant - - - - _ _ _ _ Other - - - - - _ _ _ _ Total Funding Sources: 21545,396 2,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 13,145,396 Capital Expenditures: Design 400,000 300,000 300,000 300,000 300,000 300,000 300,000 2,200,000 Right of Way - - - - _ _ _ _ Construction 2,145,396 2,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 10,945,396 Total Expenditures: 2,545,396 2,600,000 1 600 000 1,600,000 1 600 000 1,600,000 1 600 000 13,14.5.39r, Preservation Projects 88 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 57 ARTERIAL PRESERVATION FUND(105) Project Title: Bridge Deck Preservation STIP#ALI B-N/A Project No- cpxxxx Project Type: Non-Capacity, Preservation Project Manager: Scott Nutter LOS Corridor ID# 17 Description: This is an annual program to fund the rehabilitation of bridge decks as identified by the city's annual bridge inspection program. Progress Summary: R St SE Stuck River Bridge deck repairs were completed in 2014. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2014 YE Budget Forecast Project Costs Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Arterial Preservation Fund - 50,000 100,000 100,000 100,000 100,000 100,000 100,000 - 650,000 Utility Tax - - - - - - - - Bond proceeds - - - - Total Funding Sources: 50,000 100,000 100,000 100,000 100,000 100,000 100,000 - 650,000 Capital Expenditures: Design - - - - - - - - - Right of Way - - - - - - - - - Construction 50,000 100,000 100,000 100,000 100,000 100,000 100,000 650,000 Total Expenditures: 100,000 100 000 100,000 100,000 100,000 100,000 650,000 Preservation Projects 89 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 70 ARTERIAL PRESERVATION FUND(105) Project Title Auburn Way N Preservation(22nd Street NE to 45th Street NE) STIP#AUB-NIA Project No: cpxxxx Project Type. Non-Capacity, Preservation Project Manager Jai Carter LOS Corridor ID#21 Description: The project proposes to grind and overlay Auburn Way N from the 22nd Street NE to 45th Street NE. The project will restore 7.3 lane miles of pavement, upgrade 26 curb ramps to meet current ADA standard, as we as remove unused driveway openings as an upgrade to non ADA compliant pedestrian facilities. The project funds the design, coordination, permitting, and construction of the pavement preservation project. Progress Summary: Application for Federal grant was submitted May 2014. If awarded funds will be available in 2015. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Costs Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Beyond 2020 Total Project Cost Arterial Preservation Fund - 60,000 650,000 - - - - - 710,000 Unsecured Grant 60,000 650,000 - 710,000 Other - - Total Funding Sources: - 120,000 1,300,000 - - - - 1,420,000 Capital Expenditures: Design - 120,000 - 120,000 RightofWay - - - Construction - 1,300,000 1,300,000 Total Expenditures: - 120,000 1,300,000 - - 1,420,000 Preservation Projects 90 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 71 ARTERIAL PRESERVATION FUND (105) Project Title: 15th Street NE/NW Preservation(SR-167 to 8th Street NE) STIP#AUB-N/A Project No: cpxxxx Project Type: Non-Capacity, Preservation Project Manager Jai Carter LOS Corridor ID#9 Description: The project proposes to grind and overlay 15th Street NW/NE from the SR167 to Auburn Way N; and grind and overlay Harvey Road NE from Auburn Way N to 8th Street NE. The project will restore 7.57 lane miles of pavement,upgrade 30 curb ramps to meet current ADA standard,as well as remove unused driveway openings as an upgrade to non ADA compliant pedestrian facilities. The project funds the design,coordination, permitting, and construction of the pavement preservation project. Progress Summary: Application for Federal grant was submitted May 2014. If awarded funds will be available in 2015. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2014 YE Budget Forecast Project Costs Funding Sources: Prior to 2014 Estimate 2015 2016 2017 2018 2019 2020 Be and 2020 Total Project Cost Arterial Preservation Fund - - 67,500 750,000 - - - - 817,500 Unsecured Grant 67,500 750,000 - 817,500 Other - - - - Total Funding Sources: - - 135,000 1,500,000 - 1,635,000 Capital Expenditures: Design - 135,000 - 135,000 Right of Way - - - - Construction 1,500,000 1,500,000 Total Expenditures: 135,000 1.500,000 r 1,635,000 Preservation Projects 91 City of Auburn Transportation Improvement Program 4 sY Yr 11 NOO _f Preservation Projects 92 City of Auburn 2015-2020 Transportation Improvement Program Summary Mmw�;x;'.Vi�>�,!ry M,^nY�a���y@, °� :'Y:. i'yri' ,.4'"Se'•.�x:}:t _. e6^.x'ifb':�: :A'f. .�°rii:.:R;.: �C".' �a.F:; 1,>,u, .y+• .+ ^r NEW c207a0 1 A St NW-Phase'l'(3rd St NW to.l4th St NW) _ Secured 8,257,129 350,000 '25,000- f 25,000 ,25,000 25,000 25,000 175,000 8,907,129 Roadway - cp1118 2 Auburn Way South Pedestrian Improvements Secured 1,270,830 115,000 - - - - - - 1,385,830 Roadway (Dogwood St SE to Fir St SE) c409a0 3 Auburn Way South(4th St NE to 4th St SE) Unsecured 78,251 - - - 818,700 3,000';000 - - 3,896,951 Roadway c415a0 4 1 Street NE Corridor(45th St NE to S 277th St) Unsecured 3,892 - - - 6,760,000 - - - 6,763,892 Roadway c201a0 5 M StreetUnderpass(3rd St SE to 8th St SE) ' .Secured" "211 8,029 109,550 109,070 108,590�'• ' 107,550 106,5205£ 105,490' ` .2,286,640 24,251,439 Roadway c222a0 6 S 277th Street(AWN to L Street NE) Secured 2,711,301 5,581,800 - - - - - - 8,293,101 Roadway cpxxxx '7- 15th St SW Reconstruction. Unsecured - - - '375;000- 3,000,000 - - - 3,375,000 Preservation cpxxxx 8 A Street NW,Phase 2(W Main St to 3rd St NW) Unsecured 150,000 - - - - 3,000,000 - - 3,150,000 Roadway cpxxxx 9 D Street NW(37th St NW to 44th St NW) ;Unsecured• - - - - 300,000' - 6,000,000 - 6,300,000 Roadway cp0911 10 F Street SE(4th St SE to AWS) Unsecured 7,620 400,000 250,000 1,800,000 - - - - 2,457,620 Roadway .cpxxxx 11 M Street NE(E Main St to 4th St NE), Unsecured - 100,000 - 275,000 1,150,000. - - - '1,525,000 Roadway cpxxxx 12 Grade-Separated Crossing of BNSF Railyard Unsecured - - - - - - 1,125,000 31,000,000 32,125,000 Roadway ,p0767 13 Mohawk Plastics Site Mitigation Project NIA: 576,490 25,000 20,000 20,000 65,000 20,000 - - 726,490' ,Miscellaneous cpxxxx 14 M Street SE112th Street SE Traffic Signal Unsecured - - - - 625,000 - - - 625,000 Intersection,Signal& ITS cpxxxx 15 8th Street NE Widening(Pike St NE to'R St NE) Unsecured - - - 450,000 1;000,000 - - - - 1,450,000 Roadway cpxxxx 16 49th Street NE(Auburn Way North to I St NE) Unsecured - - - - 850,000 2,500,000 - - 3,350,000 Roadway cp0611 17 Harvey Rd NE/8th NE Intersection Improvements 'NIA 2,167,300 .;x,86,000- 85,600 85,200. 84,800 84,400 84,000 657,600 "3,334,900 Intersection,Signal 8 ITS cp1104 18 8th St NE/104th Ave SE Intersection Improvements Secured 378,608 „5,000 - - - - - - 383,608 Intersection,Signal& ITS cpxxxx 19 Auburn Way Northll st Street NE Signal Improvements Unsecured 50,000 - 550,000 - - - - 600,000 Intersection,Signal& ITS cp1024. 20 Auburn Way SouthlM Street SE Intersection Secured 825,000 5,000 - - - - - - 830,000 Intersection,Signal& Improvements ITS terse cpxxxx 21 Main Street Signal Upgrades Secured 465,000 5,000 - - - - - -- 470,000 Intersection,Signal ITS cpxxxx 22 Lake Tapps Parkway Preservation(City Limit to Unsecured - - 124,380 828,470 - - - - 952,850 Preservation Lakeland Hills Way) cpxxxx 23 A Street SE Non-Motorized and Access Improvements Unsecured 224,300 89,029 - - - - - 313,329 Non-Motorized cpxxxx 1 24 lAcademy Drive Multi Use Trail Unsecured - - - - 425,000 425,000 - - 850,000 Non-Motorized cpxxxx 25 46th Place S Realignment 'WA - ' - - - - - - 825,000, - 825,000 Roadway NA 26 METRO Shuttle:Lakeland Hills Shuttle NIA 240,000 200,000 135,000 140,000 145,000 150,000 155,000 - 1,165,000 Transit cp1110 •27 A Street SE Safety Improvements Study WA 46,230 5,000 - - - - - - 51,230 Study cp1008 28 Annual Bridge Structure Preservation NIA 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - 350,000 Preservation c410a0 29' S 277th Street-Wetland Mitigation NIA 319,084 25,000 - - - - - - 344,084 Miscellaneous Various 30 Citywide Pedestrian Accessibility and Safety Program NIA - 100,000 100,000 100,000 100,000 100,000 100,000 - 600,000 Non-Motorized Various 31 Citywide Arterial Bicycle&Safety Imp'. NIA - - 100,000 - 100,000 - 100;000' - 300,000 Non?Motorized Various 32 Citywide Sidewalk Repairs and Improvements WA - 125,000 125,000 125,000 125,000 125,000 125,000 - 750,000 Non-Motorized cpxxxx 33-BNSF 3rd Rail Expansion.Roadway Improvements LnsecureB' : - 25,000 25,000 Roadway Various 34 Traffic Signal Improvements WA 175,000 175,000 175,000 175,000 175,000 175,000 175,000 - 1,225,000 Intersection,Signal& ITS Various 35 Arterial Street Preservation Program NIA 2,620,579' .1,700,000 650,000 750,000" 1,250,000' 1,800,000 1,800,000 - 10,570,579 Preservation Various 36 Arterial Street Crack Seal NIA 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 700,000 Preservation Various 37 Local Streets Improvement.Program NIA' 2,545',396 2,600,000 1,600,000 1,600,000 1,600,000 1,600;000' 1,600,000 - 13,145,396 Preservation cp0820 38 371h St NW&B St NW Railroad Crossing Safety Secured 384,450 5,000 - - - - - - 389,450 Intersection,Signal& Improvements ITS cpxxxx- 39 124th Ave SE&SE 320th St Intersection Imp. Unsecured - - - - 100,000; 800,000 - - 900,000. Roadway cpxxxx 40 124th Ave SE Corridor Improvements-Phase 2 Unsecured - 500,000 1,100,000 2,500,000 - - - - 4,100,000 Roadway cpxxxx 41 R Street Bypass Unsecured - - - - - 500,000 5,7001000.:, 6,200,000 Roadway cpxxxx 42 SE 320th St Corridor Improvements Unsecured - 800,000 250,000 4,000,000 - - - - 5,050,000 Roadway cp1218 ,43 Auburn Way South(SR-164)Corridor Safety, Secured 252,684 ;r 2,333,108 - - - - - - 2,585,792 Roadway Improvements cpxxxx 1 44 A Street NE Pedestrian Improvements Unsecured - - - _ - 150,000 - - - 150,000 Non-Motorized cpxxxx 45 Interurban'Trailhead,Improvements Unsecured - - - 210,000 '- - - 210,000 Non-Motorized cp1021 46 104th Ave SE&Green River Road Study WA - 5,000 - - - - - - 5,000 Study cpxxxx 47 Traffic Management Center Improvements WA - 150,000 - - - - - - 150,000 Intersection,Signal& ITS cpxxxx 48 A St SE and 6th St SE Safety and Access NIA - 50,000 - - - - - - 50,000 Intersection,Signal& Improvements ITS cpxxxx 49 West Valley Hwy Improvements ,(15th St NW to W Unsecured - - 100,000 - 600,000 3;000,000 - - - 3,700,000 -Roadwa y Main St) cpxxxx 50 ITS Dynamic Message Signs Unsecured - - 100,000 200,000 200,000 - - - 500,000 Intersection,Signal& ITS cpxxxx. 51 Lake Tapps Parkway ITS Expansion Unsecured - 105,000 ' 900,000- - x - - - - 1,005;000 Intersection,Signal& ITS cpxxxx 52 8th Street NE and C Street NW ITS Improvements Unsecured 50,000 5,000 - - - - - - 55,000 Intersection,Signal& ITS cpxxxx ,53 AWS and 12th Street SE Intersection Improvements Unsecured - 'ro 50,000 350,000 - - - - - - 400,000 Intersection,Signal 8 ITS cpxxxx 54 Kersey Way SE Corridor Study NIA - 50,000 - - - - - - 50,000 Study cpxxxx "55 W Main Street Improvements Unsecured - - 946,000 3,494,400 - - - - - 4,440,400 Roadway cp1120 56 Evergreen Heights Safe Routes to School Unsecured - 790,000 563,000 4,620,000 - - - - 5,973,000 Non-Motorized Improvements -cpxxxx 57 Arterial Bridge Deck Rehabilitation-.' NIA - 100,000 100,000 100,000 .100,000 - 100,000 100,000 - 650,000 Preservation cp1119 58 AWS Corridor Imp(Fir St SE to Hemlock St SE) Secured 2,311,440 200,000 - - - - - - 2,511,440 Roadway Auburn Ave NE&3rd St NE:Pedestrian&Access Intersection,Signal& cp1023 59' Unsecured 8,776 '50,000 - 300,000 - - - - '358,778 Improvements ITS cpxxxx 60 M Street SE Corridor(8th St SE to AWS) Unsecured - - - - 1,925,000 4,750,000 - - 6,675,000 Roadway cpxxxx 61:; AWS Bypass - Unsecured 6;000,000 54,450,000 60,450,000 Roadway cpxxxx 62 AWS Streetscape Improvements(SR-18 to M St SE) Unsecured - - - - 1,950,000 2,800,000 - - 4,750,000 Roadway 'cpxxxx 63 29th St SEIR St SE'In ter section Improvements Unsecured - - - - 1;800;000' - - - 1,800,000 Intersection,Signal&11 ITS cpxxxx 64 Lea Hill Rd Segment 1(R St NE to 105th PI SE) Unsecured 600,000 150,000 - - 2,450,000 10,000,000 - - 13,200,000 Roadway cpxxxx ,65 Lea Hill Rd Segment 2'(105th'Pl SE to 112th Ave SE) Unsecured - - - - - 3,500,000 8,500,000 - 12,000,000 Roadway cpxxxx 66 Lea Hill Rd Segment 3(112th Ave SE to 124th Ave SE) Unsecured - - - - 1,000,000 3,000,000 - - 4,000,000 Roadway 1. cp'1222 '67' Citywide Traffic Signal Safety'Improvements Secured 486,916 5,000 491,916 Intersection,Signal& ITS cpxxxx 68 37th Street SE and A Street SE Traffic Signal Safety Unsecured - 176,400 637,500 - - - - - 813,900 Intersection,Signal& Improvement ITS I street NE and 22nd Street NE Roundabout Safety '> Intersection,Signal& { cpxxxx 69 Improvement "' 'Unsecured - 200,000 1,175,000 - - - - 1,375,000 ITS cpxxxx 70 Auburn Way N Preservation(22nd Street NE to 45th Unsecured - 120,000 1,300,000 - - - - - 1,420,000 Preservation Street NE) 15th Street NE/NW Preservation(SR-167 to NE 8th' cpxxxx 71 Street) + ,+•_ Unsecured - - - 135000 1,500,000 - - - 1,635,000 xxxx 72 S�t Valley Hwy Improvements(SR-18 to 15th Street Unsecured - 100,000 - 500,000 2,500,000 - - - 3,100,000 Roadway Total 1 48,624,307 1 18,916,887 1 13,753,950 21,377,260 1 31,741,050 1 38,210,920 1 27,469,490 1 94,269,240 1 294,413,104 Appendix A CITY C* City of Auburn 2015 - 2020 Transportation Improvement Program (TIP) AU#VRN* WASHINGTON ..... 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