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HomeMy WebLinkAbout05-23-2016 CITY COUNCIL STUDY SESSION AGENDACity Council Study Session May 23, 2016 - 5:30 PM Auburn City Hall AGENDA Watch the meeting LIVE! Watch the meeting video Meeting videos are not available until 72 hours after the meeting has concluded. I. CALL TO ORDER A. Roll Call II. ANNOUNCEMENTS, REPORTS, AND PRESENTATIONS III. AGENDA ITEMS FOR COUNCIL DISCUSSION A. Mayor's Homelessness Task Force (20 Minute Presentation/20 Minute Q&A)* (Hinman) Mayor's Homelessness Task Force Report B. Vietnamese Memorial (5 Minute Presentation/5 Minute Q&A)* (Faber) C. Ordinance No. 6593, Renewal of Franchise Agreement with PSE Natural Gas (5 Minute Presentation/5 Minute Q&A)* (Snyder) An Ordinance of the City Council of the City of Auburn, Washington, authorizing the renewal and amendment of Ordinance No. 6018 for Puget Sound Energy, Inc. franchise agreement for the Transmission, Distribution and Sale of Natural Gas D. 2017-2022 Transportation Improvement Plan Update (10 Minute Presentation/10 Minute Q&A)* (Snyder) E. Resolution No. 5220 (5 Minute Presentation/5 Minute Q&A)* (Hinman) A Resolution of the City Council of the City of Auburn, Washington declaring certain properties as surplus and authorizing their conveyance for park and open space purposes to the North Tapps Estates Homeowners Association F. Resolution No. 5232 - SpanaFlight, LLC Airport Lease (5 Minute Presentation/5 Minute Q&A)* (Snyder) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to negotiate and execute, on behalf of the City, an airport property lease with SpanaFlight LLC G. Resolution No. 5233 - Les Gove Boundary Line Adjustment (5 Minute Presentation/5 Minute Q&A)* (Hinman) A Resolution of the City Council of the City of Auburn, Washington, declaring certain real property as surplus and authorizing the Mayor to convey interest in Page 1 of 217 certain real property between the City of Auburn and Todd Hobert (for Parcel A) and James and Catherine Balzer (for Parcel B) H. Ordinance No. 6598 - Aggressive Begging (15 Minute Presentation/15 Minute Q&A)* (Heid/Lee) An Ordinance of the City Council of the City of Auburn, Washington, amending Sections 9.08.010 and 9.78.010 of the Auburn City Code relating to threatening and disruptive crimes – aggressive begging and disorderly conduct I. Downtown Parking Permit Program (10 Minute Presentation/10 Minute Q&A)* (Snyder) J. Resolution No. 5234 - Verizon Contract (5 Minute presentation/5 Minute Q&A)* (Haugan) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to negotiate and execute, on behalf of the City, an agreement with Verizon Wireless for Contract #GS-35F-0119P, related to GSA Federal Supply Schedule IV. ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 2 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: Mayor's Homelessness Task Force (20 Minute Presentation/20 Minute Q&A) Date: May 17, 2016 Department: Administration Attachments: Auburn Homelessness Task Force Report Budget Impact: $0 Administrative Recommendation: For discussion only. Background Summary: In response to community concerns about the growing number of homeless individuals in the City, Mayor Nancy Backus created the "Auburn Mayor’s Homelessness Task Force" in November 2015. The Task Force was composed of 17 individuals representing a diversity of residents, businesses, service providers and faith community stakeholders in Auburn. The mission of the Task Force was to: "4 seek to better understand the scope and causes of homelessness in Auburn, the systems in place to address homelessness, and4consider the range of concerns and ideas identified by the community. The Task force will identify and recommend a set of short-term and longer-term actions that our community can undertake to address these issues." Reviewed by Council Committees: Councilmember:Staff:Hinman Meeting Date:May 23, 2016 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 3 of 217 Auburn Mayor’s Homelessness Task Force Task Force Report April 2016 Executive Summary In response to community concerns about the growing number of homeless individuals in the City, Mayor Nancy Backus created the “Auburn Mayor’s Homelessness Task Force” in November 2015. The Task Force was composed of 17 individuals representing a diversity of residents, businesses, service providers and faith community stakeholders in Auburn. The mission of the Task Force was to: “…seek to better understand the scope and causes of homelessness in Auburn, the systems in place to address homelessness, and…consider the range of concerns and ideas identified by the community. The Task force will identify and recommend a set of short-term and longer-term actions that our community can undertake to address these issues.” The Task Force met seven times, from November 2015 through April 2016. The Task Force was supported by a team from the City of Auburn staff, representatives from the King County Housing Authority and Valley Regional Fire Authority, and an independent facilitator. Task Force meetings were open to the public and public comment was taken on line and at meetings. The Task Force heard from a variety of city and other regional government representatives, regional homelessness response coalition staff, as well as many service providers operating in Auburn. Task Force members were able to participate in several site visits of facilities in Auburn and within the South King County region which are serving homeless individuals. In addition, four interviews with homeless individuals in the City were recorded and transcribed for the Task Force’s review. The Task Force believes that responding to homelessness is a priority for ensuring the quality of life in our community – for residents, businesses, and visitors, as well as the individuals experiencing homelessness. Many of the homeless in Auburn grew up in this City and went to school here: they are our friends and neighbors. The situation demands immediate action and the engagement of all parts of our community. It is not simply a matter of asking the Police or others at City Hall to “do more.” There are many things the community can do that will improve the situation, but they cannot be implemented overnight. The Task Force offers 46 recommendations, in seven categories of activity. The Task Force’s 15 priority recommendations within these seven categories are: Improving public safety, sense of wellbeing  Create a program where homeless are hired daily to help clean the community DI.A Page 4 of 217 ii  Ensure police have information to provide service and shelter referrals to homeless individuals Expand emergency shelter options  Open additional shelter in City –more than just the existing winter shelter for cold nights  Expand shelter services to youth under the age of 18  Increase the supply of low-barrier shelter beds in the City Expand services  Create a hygiene center / day center with storage, showers, laundry and access to resources. Explore siting in an existing vacant building  Expand programs, facilities and services available to address behavioral health issues of homeless individuals Expand permanent housing and related service capacity  Provide additional subsidized housing for single adults without disabilities, children, or veteran status: currently, there are very limited resources for this population  Provide landlord assistance for damages as well as rent guarantee / support the countywide Landlord Liaison Program Improve public understanding and ability to assist  Implement a program to help educate residents about homelessness  Continue to expand City's involvement with county, state and the federal government to better support funding for and awareness of homelessness in South King County Advocacy  Advocate for more state funding for all types of behavioral health services-- mental health, substance abuse, detox beds, etc.  Advocate for funding for individuals without state insurance/on disability to access mental health and substance abuse treatment  Advocate to require utilities to expand subsidy for low income customers Other  Create best practice training for all systems to build connections between agencies A successful response to homelessness in Auburn will require compassion, informed action, and a continued commitment to public safety. The Task Force strongly encourages the City and the people within the community to consider all of its recommendations, and has asked to be reconvened in six months to review progress. Members of the Task Force have also offered to serve on an inter-agency implementation team which they recommend the City create to lead the response to the recommendations in the report. DI.A Page 5 of 217 Auburn Mayor’s Homelessness Task Force Task Force Report April 2016 Introduction The Auburn Mayor’s Task Force on Homelessness was created by Mayor Nancy Backus in November 2015. The Mayor’s action came after concern was expressed by many local business owners and residents about visible street homelessness in the City. A “blog-spot” on the City’s Website on the topic of homelessness received a record number of posts over much of 2015, more than any other subject on the “Talk Auburn” blog. At the initial Task Force meeting, Mayor Backus charged the group with the following mission: The Task Force will seek to better understand the scope and causes of homelessness in Auburn, the systems in place to address homelessness, and will consider the range of concerns and ideas identified by the community. The Task force will identify and recommend a set of short-term and longer- term actions that our community can undertake to address these issues. This report presents our recommendations. Task Force Members and Process The Task Force consists of seventeen (17) members, representing a diversity of resident, business, service providers and faith community interests in Auburn. Three resident members were selected after soliciting interest from the entire community. The members of the Task Force and our affiliations are identified at Attachment A. Mayor Backus selected Denise Daniels and Carla Hopkins to serve as co-chairs of the Task Force. The Task Force met seven times, from November 17, 2015 through April 15, 2016. We were supported by a team of City staff from various departments, as well as representatives from the King County Housing Authority and the Valley Regional Fire Authority. The support team members sat at the table with us and engaged in the dialogue at each meeting. A full list of the support team members is presented at Attachment B. In addition to bringing the staff support team to our table, the City also secured an independent facilitator to help shape our work plan and facilitate our meetings. Our meetings were open to the public and all the agendas and materials reviewed at our meetings were posted on the City’s website, as were summaries of our meetings. We took brief oral comments at our meetings, and encouraged written comments to be submitted from members of the public attending our meetings, as well as on the City’s website. All comments submitted were transcribed and provided to us. DI.A Page 6 of 217 2 At the beginning of our deliberations, we adopted a charter to guide our decision making process. We then spent most of our first four meetings learning about homelessness in Auburn. We began by learning what City staff have heard from local residents and business owners about the impacts of homelessness on their neighborhoods and places of business . Then we heard more about the issue of homelessness regionally as well as locally: The Seattle King County Coalition on Homelessness presented information describing how homelessness is prevalent across King County. We reviewed the “One Night Count” data on the numbers of homeless, and information on the causes of homelessness. “All Home,” the agency managing the County’s overall strategies to address homelessness, described for us how governments and service providers are responding to this challenge. As individual Task Force members, we shared with each other our own perceptions as to the causes of, and concerns associated with, homelessness in our community. After that, we heard presentations from several City departments—Police, Community Services, Parks, Planning and Development -- who deal daily with individuals experiencing homelessness in our City. All the presenters noted that the homeless population—particularly single adults-- is increasingly visible and growing, and that there is a lack of shelters and other safe places for homeless individuals to go in Auburn. Assistant Police Chief William Pierson stressed for us that while the Police Department is committed to protecting the safety of the community, being homeless in and of itself is not a crime, and the City cannot arrest its way out of this challenge. The Parks Department and Community Development Departments spoke to the challenges of addressing encampments and related environmental impacts on public property. The Community Services Department noted the lack of services available to meet the needs of the homeless—particularly, the lack of hygiene and laundry facilities. Helpful information was also provided by staff from other government agencies. Valley Regional Fire Authority staff also presented information to us, noting they are seeing an increase in the homeless population, particularly among younger people—teens and those in their early 20s. Staff from the Auburn School District spoke to us regarding the challenges of serving homeless students and the federal McKinney Vento law requirements around this. Staff from the Auburn Library shared with us information about their programs and how they treat visitors to their facilities, including homeless individuals, and how library staff seek to treat everyone consistent with their mission “to provide free, open, and equal access to ideas and information to all members of the community.” Staff from the King County Housing Authority shared with us an overview of that agency’s programs and services, which include several subsidized and workforce housing developments in Auburn. The Director of the King County Dept. of Community and Human Services also spoke with us, noting that in the homelessness crisis, what we are experiencing is the failure of several systems over the last several decades: lack of access to mental health care treatment and in- patient beds; insufficient support for persons with development disabilities; and rapidly growing housing costs. She shared with us maps showing prevalence of a series of demographic markers around poverty, health indicators, and factors placing people at risk of homelessness, all of which showed a heavy concentration of these challenges in South King County. DI.A Page 7 of 217 3 Between Task Force meetings, we had the opportunity to visit sites where services for the homeless are now provided in the City and nearby. Site visit locations included:  Auburn Youth Resources/Arcadia House  First United Methodist Church (free meal site)/Auburn Food Bank  Multi-Service Center (shelter for families, located in Kent)  Valley Cities Landing and Phoenix Rising We wanted to ensure that we heard the persp ectives of homeless individuals in our deliberations. To accomplish this, in addition taking public comment at the meetings (where we heard from homeless individuals as well as residents and service providers), four interviews were conducted with different homeless people in the City, through the efforts of our Co-Chair, Carla Hopkins, and City staffer Erica Azcueta. Transcripts of these conversations were provided to us. City staff kept a running list of all our information requests and we received responses to all these questions. We spent our last three meetings developing a problem statement, our definition of success, criteria for our recommendations, a framework for recommendations, and developing a list of potential recommendations. We identified 56 different potential recommendations (presented in Attachment B), and sorted them within categories of our adopted framework (described below). Our 56 ideas for recommendations were placed on a ballot and each Task Force member was asked to rate each idea from 1 to 5, with 5 being “strongly support” and 1 being “strongly oppose.” Results were tabulated and presented at our seventh and last Task Force meeting. In discussion at that last meeting, some items were re-voted on. The final results of that voting and deliberation are included at Attachment C. Per our charter, items supported by at least 80% of the Task Force members voting were considered to be “consensus” items; items supported by at least 60% but less than 80% were considered to be “recommended” items. These “consensus” and “recommendation” items together constitute our recommendations; they are presented below at Table 1. Problem Statement Auburn residents, business owners, nonprofit service organizations, the faith community, and those in City Hall, have all observed an increase in the number of homeless individuals in the City over the past few years. Their presence is seen and felt in downtown Auburn, the Library, City parks and open spaces, in other commercial areas of town and in neighborhoods. The January 2016 One Night Count of the homeless reported 110 homeless individuals in Auburn. This was a decline compared to the 132 people counted in 2015, but service providers attribute this to heavy rains flooding out traditional encampment sites along the Green River. DI.A Page 8 of 217 4 And, of significant concern, in 2016 the South King County Region1 saw a 53% increase in the homeless count compared to 2015. Countywide, there was a 19% increase in the number of homeless individuals reported in the One Night Count in January 2016 as compared to January 2015. The City’s Public Works Department reports a constant stream of homeless encampments in City green spaces. “Unwanted person” calls have become the second highest call category for the City Police Department, second only to traffic issues. The Valley Regional Fire Authority reports a growing increase in the number of visible homeless in the City, particularly young adults. The homelessness in our City are people of all ages. The Auburn School District reports it had 265 students identified as homeless in the 2014-2015 school year—a 26% increase over the 2013-14 school year. And the 2013-14 school year had 17% more homeless students than the 2012-2013 school year. A growing number of families in Auburn are at risk of homelessness. Indicators of this trend are found in data about poverty levels, comparing income to rent , looking at the growing use of the Auburn Food Bank, and tracking the number of families seeking subsidized housing:  Over 10% of families in Auburn were below the federal poverty line in the 2010 census.2  Over 41% of Auburn households pay more than 30% of their income for housing.2  4,495 families are registered with the Auburn Food Bank this year – some 118,000 people were served last year, up to 145 people a night at weekly community meals. 3  35-50 individuals per night are staying at the cold weather shelter operated by the Auburn Food Bank.3  Rental costs in South King County have increased 27% since 2010. A person earning minimum wage, or on TANF (welfare), or receiving social security disability income cannot afford an average one bedroom apartment in South King County.4  In Auburn last year, 871 families applied for public housing assistance – seeking to get on the King County Housing Authority Section 8 Voucher waiting list. Only 98 of those applicants were fortunate enough to get a slot on the waiting list—and they can expect to wait as long as 5 years for space in public housing to open up.5 At the same time, the City hears growing frustration from businesses and homeowners. They ask what is being done to address the number of homeless individuals panhandling, or sleeping 1 Of that increase, 91% can be attributed to areas counted last year, most of which have been counted for many years. The South King County Region consists of areas in: Federal Way, Kent, Renton, Au burn, and Southwest King County (select areas of Burien, Des Moines, SeaTac, Tukwila, and White Center). Source for One Night Count data: Seattle King County Coalition on Homelessness. 2 Source: All Home. 3 Source: Auburn Food Bank. 4 Source: Seattle King County Coalition on Homelessness, reporting 2015 information from Dupre & Scott Apartment Advisors. 5 Source: King County Housing Authority. DI.A Page 9 of 217 5 in doorways, or loitering in commercial areas. There is a high degree of community concern about homelessness, as evidenced by the number of comments on the City’s web-blog on homelessness which has received more comments than any other City blog. Most, but not all, of the input from the community expresses support for helping the homeless in our communi ty find the services and shelter they need. Over half of the comments received online stated there is significant need for more supportive services including emergency shelters, mental health and substance abuse services, and policy or system changes. And, while the fear and frustration registered through public comments is growing, we are also clear that the City cannot arrest its way out of homelessness. Being homeless is not a crime. And, cycling individuals through short jail stays on trespassing or pu blic nuisance charges only to have them released back in to the community doesn’t address the underlying causes of homelessness or solve the problem. What we are seeing in Auburn is not unique. Across King County, Washington state, and nationally, we are seeing the suburbanization of poverty, as the poor are priced out of housing in urban centers. In Washington State, decades of underinvestment in mental health care, developmental disabilities services, and substance abuse treatment are translating into increasing homelessness. In King County we combine those systemic failures with an alarming increase in the cost of housing and the problem is further exacerbated. The Task Force understands that the following conditions are being experienced and obs erved in the City, by residents and business owners:  Problem behaviors of homeless individuals, including loitering, trespassing in private buildings to use restrooms, get clean and sleep  Property damage including breaking of locks on buildings to gain access to private buildings, or dumpsters  Increasing number of visible homeless individuals throughout our City, particularly younger individuals  Customers and employees of local businesses being frightened of or confronted by homeless individuals  Residents wanting the City to “fix” the problem of homelessness  Residents afraid to use the library due to groups of homeless adults loitering in the entryways and in the Library  Residents afraid to visit public parks, trails and open space due to groups of apparently homeless individuals living or loitering in these areas  Trash, debris, belongings, drug paraphernalia left behind by the homeless  Increasing numbers of homeless encampments in open space within the City  Mental illness and substance abuse issues suffered by the homeless  Significant increases in the cost of housing  Growth in poverty As a result of these issues and conditions, community concerns include:  Auburn becoming less safe and less attractive for residents, workers, and visitors DI.A Page 10 of 217 6  Negative community views about the homeless, a lack of public understanding and tolerance for the homeless  Concern for the safety of the homeless in the City and concern about their human suffering  A lack of services and housing available for the homeless – either in Auburn or in nearby cities Constraints and obstacles to addressing these concerns and issues include:  Lack of Places for Homeless Individuals to Be  No shelter for youth under 18 anywhere in South King County  One shelter for young adults (ages 18-24) in all of South County, here in Auburn (Auburn Youth Resources)  Other than a limited winter shelter in severe weather conditions, there are no emergency shelter beds to house homeless adults in Auburn  There are very few transitional shelter beds in the City  Lack of approved places for the homeless to stay anywhere in the City (e.g. parking lots or “tent cities”)  Lack of day centers where homeless individuals can be during the day, other than limited hours of service in a facility for youth provided by Auburn Youth Resources  No hygiene center anywhere in the City where homeless individuals can get clean, or take care of basic bodily functions  Rents increasing far faster than incomes, and already beyond the reach of those at the bottom of the income scale  Insufficient public housing and shelter capacity to meet the needs of the population (housed and unhoused)  Lack of housing with supportive services to meet the needs of the homeless  Lack of sites where new homeless facilities can locate, and lack of clarity as to whether there is public support for such siting.  Difficult for the Homeless to Help Themselves  Limited family and social networks  Lack of transportation to get to services and jobs  Lack of knowledge on the part of both the homeless and the public about resources available to assist the homeless  Lack of service capacity, including medical care, mental health care, substanc e abuse treatment, job training  Lack of enough outreach services to connect homeless to services they need  Lack of places for the homeless to securely store their belongings  Hard for Supportive Agencies to Help Homeless Families and Individuals  Lack of public understanding of the complexity of homelessness  Some homeless opt out of staying in shelters or using services available to them  Growing poverty in the region, increasingly generational poverty DI.A Page 11 of 217 7  Growing housing costs place more at risk of homelessness, and make it more expensive to find new housing for the homeless  Lack of adequate resources to address the challenges What does success look like? The challenge of homelessness in Auburn is growing. The Task Force believes there is an urgent need for action. But what does success look like? Here are some of the ways we think our community should define success in addressing homelessness:  For the homeless: o More shelter beds in our community. o A place in our City where the homeless can care for their personal needs—get clean, do laundry. o Greater access to “Housing First” resources—safe housing with wrap-around services, that people can live in without abandoning their pets, or without the expectation that they will be addiction-free overnight. o Greater access to health services and better health outcomes, including but not limited to greater access to substance abuse treatment. o Greater access to transportation. o Ultimately, everyone who wants a home or shelter can have one. o Greater visibility of services available to assist homeless individuals.  For our community: o Greater perceived and actual feeling of safety. o A cleaner city, with less debris left behind by the homeless, and no unauthorized encampments. o Expanded engagement of the business community and of the entire community in constructively addressing homelessness. o Greater understanding of the complexity of homelessness and how we can each help to meet this challenge. o Broader awareness that homelessness and crime are not synonymous. o An acknowledgement that the homeless are part of our community. o More landlords open to renting to individuals an d families with Section 8 housing certificates.  For our public and nonprofit service providers: o Stronger connections between service providers across South King County . o A seamless system that works to help the homeless and those at risk of homelessness— understanding the barriers to homeless and efficiently and quickly connecting people with resources. o A reduction in emergency room visits by homeless individuals. o Increased resources. DI.A Page 12 of 217 8 o Police, fire/emergency medical and public works resources are able to apply more of their resources to their core missions. o Collaborative engagement in securing grants. We will not end homelessness. But there is much we can and should do to address this challenge in our City. One size does not fit all, in terms of solutions. While there are some actions we can take that will result in immediate improvement, others will take much longer. We need to think strategically, and be committed to sustaining our efforts over the long haul. Criteria and Framework for Task Force Recommendations The Task Force agreed that recommendations would be included for consideration by the Task Force if they meet all these criteria:  Actionable – Recommendation is feasible to implement as a community. Stakeholders needed are part of Auburn/South King County community and have means to take action necessary to accomplish the change sought. Financial feasibility should be included as a consideration (without setting a specific dollar threshold for what is feasible).  Positive Community Impact – It is reasonable to expect that implementation of the recommendation will result in overall positive community impact, and respond to the community’s concerns.  Consistent with federal law – (But recommendations could include advocating for changes in state law and funding)  Sustainable—phased roll-outs of solutions may be needed, but sustained action is required. We approved a “framework” for recommendations that sorted ideas into seven categories: A. Improving public safety, sense of wellbeing B. Expand emergency shelter options C. Expand services D. Expand permanent housing (& related service capacity) E. Improve public understanding, ability to assist F. Advocacy G. Other Task Force members and the support team identified fifty-six (56) potential action items. Staff provided us with an initial assessment for each ideas in terms of (1) who would be the likely “lead” to implement the action, (2) who would be an appropriate “partner” working in support of the item, (3) roughly, how much would it cost to implement the item, and (4) how long DI.A Page 13 of 217 9 would it take to implement. This information was included on the ballot for our consideration when voting, and is presented in Attachment C – the final ballot results. Our Recommendations After voting and final deliberation, we are recommending forty-six (46) separate items. Twenty- eight (28) of these are consensus items, receiving support of at least 80% of Task Force Members voting; another eighteen (18) are recommendation items” supported by 60-79% of the Task Force Members voting. The full slate of recommendations is presented at Table 1. Among these 46 recommendations, we call out 15 priorities: those items receiving the strongest level of support from Task Force members across the seven categories of our recommendation framework. These priority items are noted with an asterisk (*) in Table 1. We strongly encourage the City and community to consider all of our recommendations. The paragraphs below explain the rationale for our recommendations, which span many areas. This span is important, since the causes of homelessness—and effective solutions—cross many areas of activity: from policing, to public education, to crisis intervention services, and ultimately, housing. A. Improving public safety, sense of wellbeing We want Auburn to be an attractive and safe community for our residents, businesses and visitors. Many community members have expressed safety fears related to the homeless individuals in our City, particularly in terms of visiting City parks and the library. Community members also expressed concern for the safety of the people experiencing homelessness. It is important that the City respond to these issues. B. Expand emergency shelter options People can become homeless for many reasons—job loss, major health issue, family relationship breakdown, or being priced out of their apartments. Shelter is the immediate safety net that should be in place for people experiencing homelessness. There are no emergency shelter beds in the City today, except for winter shelter beds. To stop the cycle of homelessness, shelter beds are critical. And since many--perhaps most--people experiencing homelessness in Auburn are from Auburn, local shelters can help them remain invested in our community. C. Expand services Shelter is only one aspect of what many people need if they become homeless. Other needs include a place to take care of personal hygiene, laundry, to store their possessions, find employment, health care, or treatment for recovery from mental health and/or substance use challenges. To make it possible for people to return to a sustainable housed status, services are needed. There is a lack of sufficient appropriate services to meet the needs of homeless individuals in Auburn. DI.A Page 14 of 217 10 D. Expand permanent housing (& related service capacity) Ultimately, ending homelessness requires places for people to call home. The vacancy rates in private rental housing are extremely low and rents are very high—and growing. The market is simply not providing housing that many people in our community can afford. And wait lists for public housing are five years long. Additional publicly subsidized housing is needed if we are to address the problem of homelessness. E. Improve public understanding, ability to assist Homelessness is an extremely complex issue. As Task Force members, we each learned things over the course of this project about what is happening here in Auburn, increasing our understanding of the root causes of homelessness, learning about services available and service gaps in our community, and understanding how to create systemic, sustainable and effective responses to homelessness. With better understanding of these issues, people can make a shift from blaming and fearing people experiencing homelessness toward s building a collective community consciousness that seeks to meet the needs of homeless residents. An aware and educated community can also help identify additional private actions that can help address this challenge. F. Advocacy Homeless individuals may not be able to speak for themselves in a way that is heard by those who are in a position to help. The City, working with other governments and service providers, should continue advocate for the larger systemic changes needed to effectively address homelessness. Several coalitions exist today for this purpose, and the City is a member of many of these. Advocacy for system changes—particularly around mental health and substance use disorder treatment and increasing the supply of public housing--are necessary to improving the situation at the local level: these are systems controlled at the regional, state and federal levels. G. Other We have a handful of other recommendations that do not fall neatly within the categories above. Our recommendations are not an implementation plan; that work is still ahead. Given the number of recommendations we are making, and the fact that many cannot be achieved quickly, it is important to develop a phased implementation plan that can be effectively managed to achieve demonstrable progress. DI.A Page 15 of 217 11 Table 1: Matrix of Task Force Recommendations KEY: Item # Numbers match ballot numbers (see Attachment C). Numbers are not sequential, since not all ballot items were recommended by the Task Force. Asterisked items (*) are Task Force priorities. Task Force Rating: R = Recommendation Item (60-79% support) C = Consensus Item (80%+ support) Estimated Cost (Rough) $ = <$25K $$= $25-50K $$$= $50-100K $$$$ = $100 – 500K $$$$$ = > $500K Timeframe to Implement ST = Short Term -- 1-2yrs. NT = Near Term -- 2-5 yrs. LT = Long Term -- > 5 yrs. Stakeholder Groups that Should Participate in Implementation L = Lead P = Other partner needed CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s A. I m p r o v i n g p u b l i c sa f e t y , s e n s e o f we l l b e i n g A.1 More patrol and control of parks and library area to ensure safe access for families and kids. This is important to addressing community concerns, particularly in Les Grove and Game Farm parks. R $- $$$$6 ST L P A.2 Outreach and education to homeless people to encourage good conduct (obey laws, respect other’s property) and environmental stewardship in order to improve community sense of safety, R $ ST L P P P P 6 Depending on whether new staff required DI.A Page 16 of 217 12 CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s reduce impacts to the environment and improve public health. A.3* Create a program where homeless are hired daily to help clean the community C $$$ ST P P L P A.5* Ensure police have information to provide service and shelter referrals to homeless individuals C L B. E x p a n d e m e r g e n c y sh e l t e r o p t i o n s B.1 Partner with agencies (businesses, governments, churches, etc.) that have parking lots to make them available for overnight for "safe parking" that is time limited, policed, kept clean and has a restroom facility R $-$$$ ST P L P P B.3 Provide short-term Shelter Housing in the City by partnering with - motels willing to reduce price with open rooms, and with Landlords with unrented apartments R $ ST P P L B.4 Provide additional outdoor restroom facilities at existing available parking lots at businesses like gas stations R $$ ST P L P B.5* Open additional Shelter in City –more than just the existing winter shelter for cold nights C $$$$$ ST-NT P P P P P L B.6 Provide transitional housing in immediate Auburn area R $$$$$ NT P P P L DI.A Page 17 of 217 13 CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s B.7 City should provide support for the siting and construction of the proposed Arcadia House project (transitional housing and shelter, with services, for young adults) R $$$- $$$$ ST L P P B.8* Expand shelter services to youth under the age of 18 C $$$$$ NT P P L P P B.10* Increase the supply of low-barrier shelter beds in the City (currently there are no shelter beds, excepting the winter shelter open during the extreme weather) C P L P C. E x p a n d s e r v i c e s C.1* Hygiene center / Day center with storage, showers, laundry and access to resources. Explore siting in an existing vacant building C $$$- $$$$$ ST-NT P P P P L P P P C.2 Engage owners of private but vacant buildings in City to host locations for needed services C $$$$- $$$$$ NT P P L P C.3 Coordinate meal programs for each day of the week to ensure homeless have a hot meal, a place for companionship, and safety each and every day. (Currently 5 of 7 days of the week are covered by such programs in Auburn.) Promote best practices in the operation of these programs to mitigate impacts on neighboring properties/residents. C $-$$$ ST P P P L P P P DI.A Page 18 of 217 14 CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s C.4 Expand Health Care services available for homeless - Basic and beyond with follow-up and case management C $$$$$ NT P P P P L P P P C.5* Expand programs, facilities and services available to address behavioral health issues of homeless (Behavioral health = substance abuse, addiction, mental health). C $$$$$ ST-LT P P L C.6 Work with other cities and agencies to create Diversion/Crisis solution centers in South King County. C $$$$$ NT P P P P P L C.7 Expanded wrap-around services for homeless that will assist them in addressing their barriers to stable housing. C $$$$$ NT P P P P L P P C.8 Enhance collaboration and communication between service agencies to better ensure a “warm handoff” of individuals from agency to agency -- so people don’t get lost in the system. Include city in these efforts. C $$ NT P L P C.9 Periodically update brochure providing information about resources in the community (city, professional, nonprofit, etc.) available to help homeless. (At least annual updates) R $ ST L P P P P P DI.A Page 19 of 217 15 CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s C.11 Expand number of bus passes available for homeless individuals. R $$$$ NT P P P L P C.12 Find a private laundromat willing to be open for free for homeless residents one day a week (City of Burien project) C $ ST P P P L? L? P P C.14 Provide short-term transitional housing for those coming out of jail or foster care to help transition people to longer term housing and employment C $$$$ NT P L P C.15 Provide a central place well known in the community where homeless can come and be connected to resources. C $$ ST P P P L L P P D. E x p a n d p e r m a n e n t ho u s i n g ( & r e l a t e d s e r v i c e ca p a c i t y ) D.1 Expand the supply of permanent “Housing First” low barrier housing in and around Auburn. R $$$$ NT-LT P P L P D.2 Support efforts of South King County (SKC) regional planning/homelessness advisory group in their efforts to: (1) Assess what housing and services currently exist and are currently available to homeless populations; (2) Determine gap between need and available resources; and (3) Coordinate where and housing will be located. Each city should agree to locate specific housing and service R $$$ ST P P P P DI.A Page 20 of 217 16 CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s program in their locality, spreading resources across SKC. D.4 Build new low-income/subsidized housing located close to resources and services. R $$$$$ NT-LT P P P L P D.5 Organize shared housing placement and services. Make list or audit of all existing, available or potentially available housing that could be used to house the homeless. R $$ ST P P P L? L? L? P D. 6* Provide additional subsidized housing for Single adults w/o disabilities, children, or Veteran status. Currently, there are very limited resources for this population. C $$$$$ NT P P P P P L P P D.7 Build communal / micro-housing: i.e. dormitory-like apartment, private rooms for sleeping, individuals or couples with shared kitchen and living rooms. 4- 6 people to a pod. R $$$$$ NT-LT P P L P D.9* Landlord assistance for damages as well as rent guarantee / support countywide Landlord Liaison Program C $$$$ NT P P P P L DI.A Page 21 of 217 17 CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s E. I m p r o v e p u b l i c u n d e r s t a n d i n g , a b i l i t y t o a s s i s t E.1* Implement a program to help educate residents about homelessness— why people become homeless, the limits of police action, the rights of the homeless, and how the Police, other City Departments, and service providers are currently responding on the issue. Tactics could include a citizen’s academy, town halls, web-postings, news articles, etc. Being homeless doesn’t make you less of a person but rather just person who may need a hand up. C $ ST L P P P P P P P E.3 Encourage ministers to include discussion in parish sermons during worship services to help parishioners with understanding and helping the homeless R -- L E.4* Continue to expand city's involvement with county, state and federal government to better support money and awareness of homelessness in South King County as a whole. C $ ST L P P E.5 Clarify availability of resources to help homeless on single website R $ ST P P P L P P DI.A Page 22 of 217 18 CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s F. Ad v o c a c y F.1 Find funding to provide more services. C $ SN-NT P P P P P P P P F.2* Advocate for more state funding for all types of behavioral health services-- mental health, substance abuse, detox beds, etc. C $ SN-NT P P P P P P L P F.3* Advocate for funding for individuals without state insurance/on disability to access mental health and substance abuse treatment C $ NT P P P P L P P P F.4 Encourage the state legislature to act next session to authorize a “Medicaid Supportive Housing Services Benefit” that will allow those providing services to residents in permanent supportive housing to bill more of the costs of those services to Medicaid rather than have the service providers absorb these costs. R $ ST P P P P L P P P F.6* Advocate to require utilities to expand subsidy for low income customers C $ NT P P P P L P P P F.7 Advocate for expanded funding available to transporting homeless students C $ NT P P P P P P L P F.8 Advocate for improved bus service within Auburn and between South King County cities to increase ease of access by the homeless to needed services C DI.A Page 23 of 217 19 CATE- GORY Item # Recommendation Asterisked items (*) are Task Force priorities. Task Force Rating Est. Cost Time- frame to Impl. Stakeholder Groups – Which should lead implementation? Who are necessary partners? Lead = L Other partners needed = P Ci t y Bu s i n e s s Co m m u n i t y Re s i d e n t s Fa i t h C o m m u n i t y No n p r o f i t S e r v i c e /S h e l t e r Pr o v i d e r s Lo w I n c o m e Ho u s i n g P r o v i d e r s Ot h e r C i t i e s , l o c a l go v 't a g e n c i e s , C o u n t y Ho m e l e s s In d i v i d u a l s G. O t h e r G.1 The City should undertake a short term concerted effort to gather more accurate data on the number of homeless individuals in Auburn. Strategies could include using yourgov app, first responders document all contacts, include photo. R $ NT L L G.2 City should continue to strengthen partnerships with service providers whose programs serve homeless individuals C -- ST L P G.3* Create best practice training for all systems. Employees trained together to build connections between agencies. C $ NT P L P P DI.A Page 24 of 217 20 Conclusion Addressing homelessness in our community is an important quality of life issue for residents, business owners and visitors to our City. It is also a matter of basic compassion to try to help people experiencing homelessness in our community. We cannot wait to address this challenge, but we know that many of the recommendations we pose are not easy or quick to implement. Yet we believe there are many recommendations in our report on which we can make significant progress in a short period of time, and we hope that it will be a priority for our community to do so. Implementing our recommendations will require that all parts of our community come together. It is not simply a matter of asking the Police or others at City Hall to “do more.” Success requires compassion, informed action, as well as a continued commitment to public safety. Additional resources are needed if we are going to make significant progress—and while some will need to come from the City, financial support from the County, state, other cities, and the federal government are all needed. We wish to thank the Mayor for her leadership in convening this Task Force. We also thank the several members of our support team for their assistance throughout this process, as well as the many speakers who gave their time and experience to help inform our deliberations. Because of our commitment to this issue, we have asked the Mayor to reconvene this Task Force in six months to hear about progress in implementing our recommendations, and she has kindly agreed to this request. Because we know that our recommendations cannot be accomplished all at once, and many will take longer than even a year or two, our final recommendation is the creation of a multi-agency implementation team in Auburn to help create a work plan around the Task Force recommendations -- prioritizing them, developing specific action plan, and then taking action. We see this as a City-led effort, in partnership with many others. We encourage the Mayor to look to the Task Force membership for some of the participation on the implementation team. DI.A Page 25 of 217 21 Attachments: A: List of Task Force Members B: List of Support Team Members C: Final Tabulation of Task Force Votes on All Proposed Action Items DI.A Page 26 of 217 22 Attachment A: Members of the Auburn Mayor’s Task Force on Homelessness Community Sector NAME/Title/Affiliation Tribal Nation Jeremy James Council Member, Muckleshoot Indian Tribe Schools Denise Daniels (Co-Chair) Equity, Outreach, and Engagement Coordinator, Auburn School District Dennis Grad McKinney Vento Liaison, Auburn School District Veterans Josh Wheeldon7 Auburn Resident, veteran’s programs representative Businesses8 Julia Jordan President & CEO, Auburn Chamber of Commerce Ron Roberts Owner, Gosanko Chocolate Nonprofit providers Debbie Christian Executive Director, Auburn Food Bank Alternate: Pam Johnson Auburn Food Bank Sylvia Fuerstenberg Executive Director, Auburn Youth Resources Alternate: Sarah Christensen Director of Residential and Homeless Services, Auburn Youth Resources Cara Brinkley PATH Outreach Case Manager Sound Mental Health Alexander Foster Standard Supportive Housing, Program Therapist Valley Cities Behavioral Health Les Gove Campus Carla Hopkins (Co-Chair) King County Library System Algona-Pacific/Auburn/Muckleshoot Libraries Alternate: Jonna Chissus Operations Manager, KCLS Auburn Library Faith Community Laura Kniss Church Program Volunteer Messiah Lutheran Medical Diane Cimino-Kelly Director, South King County Personal Health Partner Program MultiCare Health System Alternate: Valerie Chontofalsky Social Worker, MultiCare Health System Virginia Gannon Executive Director Christ Community Free Clinic Alexis Schleiss Behavioral Health Care Coordinator HealthPoint Alternate: Nancy LaVielle Auburn Health Center Manager, HealthPoint Auburn Residents Kathie Blaschke Ted Leonard Leticia Figueroa 7 Mr. Wheeldon resigned mid-way through the process due to a change in jobs making his continued participation impracticable. 8 Two additional business members were recruited to participate in the Task Force but neither attended more than one meeting, so they were dropped from the membership roster. DI.A Page 27 of 217 23 Attachment B: Task Force Support Team NAME Title/Agency Erica Azcueta Human Services Manager, Department of Community Services City of Auburn Dana Hinman Director of Administration City of Auburn Tami Kapule Code Compliance Officer Planning and Development City of Auburn Jamie Kelly Parks Planning and Development Manager Parks and Recreation City of Auburn Bill Pierson Assistant Chief of Police City of Auburn Eric Robertson Administrator Valley Regional Fire Authority Kristin Winkel Director of Leased Housing Programs King County Housing Authority Karen Reed Facilitator Karen Reed Consulting LLC DI.A Page 28 of 217 24 Attachment C: Final Tabulation of Task Force Votes on All Proposed Action Items Proposed Recommendations % of TF Members Rating Item 1-5 Combined Rating Results Cate- gory Item Proposed Action Asterisked items (*) represent Task Force Priorities 1 2 3 4 5 4 and 5 3 2 and 1 Im p r o v i n g Pu b l i c S a f e t y , s e n s e s o f w e l l - be i n g A.1 More patrol and control of parks and library area to ensure safe access for families and kids. This is important to addressing community concerns, particularly in Les Grove and Game Farm parks. 0% 0% 35% 24% 41% 65% 35% 0% R A.2 Outreach and education to homeless people to encourage good conduct (obey laws, respect other’s property) and environmental stewardship in order to improve community sense of safety, reduce impacts to the environment and improve public health. 0% 6% 18% 29% 47% 76% 18% 6% R A.3* Create a program where homeless are hired daily to help clean the community 0% 0% 12% 29% 59% 88% 12% 0% C A.4 Increase police patrols in vicinity/around the times of church meal programs and other areas where homeless individuals congregate 6% 6% 35% 29% 24% 53% 35% 12% A.5* Ensure police have information to provide service and shelter referrals to homeless individuals 0% 0% 0% 18% 82% 100 % 0% 0% C Ex p a n d e m e r g e n c y sh e l t e r B.1 Partner with agencies (businesses, governments, churches, etc.) that have parking lots to make them available for overnight for "safe parking" that is time limited, policed, kept clean and has a restroom facility 6% 0% 24% 35% 35% 71% 24% 6% R B.2 Find a location to host a Tent City in Auburn, to offer community to homeless. Provide showers and laundry facilities 24% 12% 24% 24% 18% 41% 24% 35% B.3 Provide short-term Shelter Housing in the City by partnering with - motels willing to reduce price with open rooms, and with Landlords with unrented apartments 6% 6% 12% 29% 47% 76% 12% 12% R DI.A Page 29 of 217 25 Proposed Recommendations % of TF Members Rating Item 1-5 Combined Rating Results B.4 Provide additional outdoor restroom facilities at existing available parking lots at businesses like gas stations 6% 6% 12% 53% 24% 76% 12% 12% R B.5* Open additional Shelter in City –more than just the existing winter shelter for cold nights 0% 0% 12% 24% 65% 88% 12% 0% C B.6 Provide transitional housing in immediate Auburn area 0% 6% 18% 41% 35% 76% 18% 6% R B.7 City should provide support for the siting and construction of the proposed Arcadia House project (transitional housing and shelter, with services, for young adults) 0% 0% 29% 29% 41% 71% 29% 0% R B.8* Expand shelter services to youth under the age of 18 This item was re-voted at Meeting 7 and moved up to a consensus recommendation. 100 % 0% 0% C B.9 utilize school and other public facilities as overnight shelters for the currently underserved groups, including families with children 12% 6% 24% 29% 29% 59% 24% 18% B.10* Increase the supply of low-barrier shelter beds in the City (currently there are no shelter beds, excepting the winter shelter open during the extreme weather) 6% 0% 6% 29% 59% 88% 6% 6% C Ex p a n d i n g S e r v i c e s C.1* Hygiene center / Day center with storage, showers, laundry and access to resources. Explore siting in an existing vacant building 6% 0% 0% 24% 71% 94% 0% 6% C C.2 Engage owners of private but vacant buildings in City to host locations for needed services 6% 0% 6% 47% 41% 88% 6% 6% C C.3 Coordinate meal programs for each day of the week to ensure homeless have a hot meal, a place for companionship, and safety each and every day. (Currently 5 of 7 days of the week are covered by such programs in Auburn.) Promote best practices in the operation of these programs to mitigate impacts on neighboring properties/residents. 6% 0% 12% 24% 59% 82% 12% 6% C DI.A Page 30 of 217 26 Proposed Recommendations % of TF Members Rating Item 1-5 Combined Rating Results C.4 Expand Health Care services available for homeless - Basic and beyond with follow-up and case management 6% 0% 6% 35% 53% 88% 6% 6% C C.5* Expand programs, facilities and services available to address behavioral health issues of homeless (Behavioral health = substance abuse, addiction, mental health). 0% 0% 6% 24% 71% 94% 6% 0% C C.6 Work with other cities and agencies to create Diversion/Crisis solution centers in South King County. 6% 0% 12% 24% 59% 82% 12% 6% C C.7 Expanded wrap-around services for homeless that will assist them in addressing their barriers to stable housing. 6% 0% 12% 24% 59% 82% 12% 6% C C.8 Enhance collaboration and communication between service agencies to better ensure a “warm handoff” of individuals from agency to agency -- so people don’t get lost in the system. Include city in these efforts. 0% 0% 12% 24% 65% 88% 12% 0% C C.9 Periodically update brochure providing information about resources in the community (city, professional, nonprofit, etc.) available to help homeless. (At least annual updates) 0% 0% 29% 18% 53% 71% 29% 0% R C.10 Transportation – provide a free bus for Valley floor area, with service centralized around Auburn to help get from one end to the other 6% 12% 35% 24% 24% 47% 35% 18% C.11 Expand number of bus passes available for homeless individuals. 6% 0% 18% 29% 47% 76% 18% 6% R C.12 Find a private laundromat willing to be open for free for homeless residents one day a week (City of Burien project) 0% 0% 12% 29% 59% 88% 12% 0% C C.13 Create Storage facilities for homeless individuals to place their belongings: secure, accessible and locked 6% 6% 41% 18% 29% 47% 41% 12% C.14 Provide short-term transitional housing for those coming out of jail or foster care to help transition people to longer term housing and employment 6% 0% 12% 35% 47% 82% 12% 6% C DI.A Page 31 of 217 27 Proposed Recommendations % of TF Members Rating Item 1-5 Combined Rating Results C.15 Provide a central place well known in the community where homeless can come and be connected to resources. 6% 0% 6% 24% 65% 88% 6% 6% C Ex p a n d P e r m a n e n t h o u s e ( a n d r e l a t e d s e r v i c e c a p a c i t y ) se r v i c e c a p a c i t y ) D.1 Expand the supply of permanent “Housing First” low barrier housing in and around Auburn. 0% 6% 18% 29% 47% 76% 18% 6% R D.2 Support efforts of South King County (SKC) regional planning/homelessness advisory group in their efforts to: (1) Assess what housing and services currently exist and are currently available to homeless populations; (2) Determine gap between need and available resources; and (3) Coordinate where and housing will be located. Each city should agree to locate specific housing and service program in their locality, spreading resources across SKC. 6% 0% 24% 24% 47% 71% 24% 6% R D.3 Provide housing for everyone who would like it-- not temporary housing-- a permanent place to call home. 12% 6% 24% 18% 41% 59% 24% 18% D.4 Build new low-income/subsidized housing located close to resources and services. 6% 0% 29% 29% 35% 65% 29% 6% R D.5 Organize shared housing placement and services. Make list or audit of all existing, available or potentially available housing that could be used to house the homeless. 6% 0% 29% 18% 47% 65% 29% 6% R D. 6* Provide additional subsidized housing for Single adults w/o disabilities, children, or Veteran status. Currently, there are very limited resources for this population. 6% 12% 0% 35% 47% 82% 0% 18% C D.7 Build communal / micro-housing: i.e. dormitory-like apartment, private rooms for sleeping, individuals or couples with shared kitchen and living rooms. 4-6 people to a pod. 6% 12% 12% 41% 29% 71% 12% 18% R D.8 Create a fund to help offset costs of rent or purchase of housing for qualified homeless 6% 6% 29% 35% 24% 59% 29% 12% DI.A Page 32 of 217 28 Proposed Recommendations % of TF Members Rating Item 1-5 Combined Rating Results D.9* Landlord assistance for damages as well as rent guarantee / support countywide Landlord Liaison Program 6% 6% 6% 41% 41% 82% 6% 12% C Im p r o v i n g p u b l i c u n d e r s t a n d i n g , a b i l i t y t o a s s i s t E.1* Implement a program to help educate residents about homelessness— why people become homeless, the limits of police action, the rights of the homeless, and how the Police, other City Departments, and service providers are currently responding on the issue. Tactics could include a citizen’s academy, town halls, web-postings, news articles, etc. Being homeless doesn’t make you less of a person but rather just person who may need a hand up. 0% 0% 19% 19% 63% 81% 19% 0% C E.2 Encourage residents to reach out to relatives, friends of the homeless to help identify underlying reason for homelessness and possibly direct help to the individual. 6% 18% 24% 0% 35% 35% 24% 24% E.3 Encourage ministers to include discussion in parish sermons during worship services to help parishioners with understanding and helping the homeless 0% 6% 18% 18% 53% 71% 18% 6% R E.4* Continue to expand city's involvement with county, state and feds to better support money and awareness of homelessness in South King County as a whole. 0% 0% 18% 18% 65% 82% 18% 0% C E.5 Clarify availability of resources to help homeless on single website 0% 0% 29% 0% 71% 71% 29% 0% R E.6 Fundraiser to build public awareness of issues, barriers, provide public opportunity to provide input. Use proceeds to fund programs 0% 0% 41% 6% 47% 53% 41% 0% Ad v o c a c y F.1 Find funding to provide more services. 0% 0% 18% 24% 59% 82% 18% 0% C F.2* Advocate for more state funding for all types of behavioral health services-- mental health, substance abuse, detox beds, etc. 0% 0% 6% 18% 76% 94% 6% 0% C DI.A Page 33 of 217 29 Proposed Recommendations % of TF Members Rating Item 1-5 Combined Rating Results F.3* Advocate for funding for individuals without state insurance/on disability to access mental health and substance abuse treatment 6% 0% 6% 18% 71% 88% 6% 6% C F.4 Encourage the state legislature to act next session to authorize a “Medicaid Supportive Housing Services Benefit” that will allow those providing services to residents in permanent supportive housing to bill more of the costs of those services to Medicaid rather than have the service providers absorb these costs. 0% 0% 24% 12% 65% 76% 24% 0% R F.5 Provide training or tools to homeless individuals to share their story during legislative session. 6% 0% 47% 12% 35% 47% 47% 6% F.6* Advocate to require utilities to expand subsidy for low income customers. 0% 0% 12% 35% 53% 88% 12% 0% C F.7 Advocate for expanded funding available to transporting homeless students. 0% 0% 18% 24% 59% 82% 18% 0% C F.8 Advocate for improved bus service within Auburn and between South King County cities to increase ease of access by the homeless to needed services. 6% 6% 6% 24% 59% 82% 6% 12% C Ot h e r G.1 The City should undertake a short term concerted effort to gather more accurate data on the number of homeless individuals in Auburn. Strategies could include using yourgov app, first responders document all contacts, include photo. 0% 12% 24% 29% 35% 65% 24% 12% R G.2 City should continue to strengthen partnerships with service providers whose programs serve homeless individuals 0% 0% 18% 12% 71% 82% 18% 0% C G.3* Create best practice training for all systems. Employees trained together to build connections between agencies. 0% 0% 12% 41% 47% 88% 12% 0% C 28 consensus items (80%+ approval) 18 recommendation items (60-79% approval) 10 items not recommended DI.A Page 34 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: Vietnamese Memorial (5 Minute Presentation/5 Minute Q&A) Date: May 16, 2016 Department: Parks/Art and Recreation Attachments: Resolution 5012 Updated Memorial Design Les Gove MP Memorial Budget Impact: $0 Administrative Recommendation: City Council review/discuss installation of Vietnamese memorial at Les Gove Park. Background Summary: The Auburn City Council approved support for a Vietnam Veterans Memorial to be located at Les Gove Park, in accordance with City of Auburn Resolution No. 5012 (attached), on December 22, 2013. Since the adoption of Resolution 5012, the City of Auburn and the Vietnam War Memorial Alliance have been finalizing design of the Memorial and Honor Wall as well as determining the exact location for placement in Les Gove Park. Based on the approved design (attached) fundraising is set to begin Memorial Day Weekend. Outstanding support has been shown throughout the Vietnamese Community for this Memorial that will serve as a gathering place for reflection, a place to host Memorial Events in cooperation with the new Community Center, as well as a gathering place for other park activities. The location (attached) of the Memorial was also a key element of the Les Gove Master Plan and is proposed to be located near the walkway along the eastern border of the park. In addition to numerous primary donors, it is anticipated that approximately 1000 tiles will be sold for an "Honor Wall" as the primary method of funding the project. ·It is understood that the US flag pole shall be a minimum of 6 inches taller than the flagpole for the Vietnamese Heritage and Freedom Flag. (This arrangement complies with the requirements of the US Flag Code.) ·It is understood that the Alliance will be responsible for all aspects of construction including a temporary construction fence and storage area. Construction may require the use of a generator to be supplied by Alliance. ·The City of Auburn will be responsible for electrical and water to the site sufficient to meet the demands of the permanent Memorial. The Alliance may utilize the City of Auburn sound system for special events on a reservation basis. AUBURN * MORE THAN YOU IMAGINEDDI.B Page 35 of 217 ·The City of Auburn will supply and install surveillance equipment consistent with City standards. ·In coordination with the Alliance the City of Auburn will provide irrigation and plantings that are consistent with the Memorial Design and park setting. No action is required at this meeting. Reviewed by Council Committees: Councilmember:Staff:Faber Meeting Date:May 23, 2016 Item Number:DI.B AUBURN * MORE THAN YOU IMAGINEDDI.B Page 36 of 217 RESOLUTION NO. 5 0 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE REQUEST FOR PLACEMENT OF A JOINT VIETNAM VETERANS MEMORIAL TO BE LOCATED IN LES GOVE PARK WHEREAS, the City of Auburn is an inclusive community and strives to make all of its citizens feel welcome and a part of the City; and WHEREAS, the City also recognizes the importance of parks and City property in the community and the use of city parks to acknowledge and recognize issues of value and importance to the community; and WHEREAS, in accordance with the process set forth in City of Auburn Ordinance No 6480 and Chapter 2.97 of the Auburn City Code, the City has received an application from the American-Vietnamese War Memorial Alliance AVWMA) for a Memorial to recognize and honor the veterans of the Vietnam War, and to express thanks and appreciation for the efforts of those who were engaged in that war; and WHEREAS, the City of Auburn acknowledges that many servicemen and women returning from Vietnam were met with the hostility that accompanied the anti-war sentiment that was prevalent in much of American society at the time, and WHEREAS, it is appropriate, particularly in light of Auburn's participation in the program celebrating the 50`h Anniversary Commemoration of the Vietnam War that Auburn acknowledge and recognize the efforts of those who served in the Vietnam War, thanking them for their service and acknowledging the validity of their mission, and Resolution No 5012 November 26, 2013 Page 1 of 4DI.B Page 37 of 217 WHEREAS, the proposed Memorial seeks to display the American flag along with the Vietnamese Freedom and Heritage Flag as a way to recognize those who fought for the freedom of South Vietnam, recognizing, as well, the validity and noble purpose of their efforts, and WHEREAS, the City Council finds value in the proposed Memorial and sees it as meeting the purposes and criteria for approval of Chapter 2.97 of the City Code for placement of memorials in city parks, and WHEREAS, in order to accommodate the request of the AVWMA for the Memorial and to support the many people who have endorsed the proposal for the Memorial being located in Auburn, it is appropriate that placement of the Memorial in a City park be approved; and WHEREAS, the City Council also finds and acknowledges that the commitment of support by the City is a crucial component for the American- Vietnamese War Memorial Alliance to be able to solicit and collect funds, and to expend funds for the design, construction, installation and maintenance of the proposed Memorial NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows. Section 1. The City Council approves the request for the proposed Memorial in conformity with the application received from the American- Vietnamese War Memorial Alliance, provided that the location of the Memorial shall be at Les Gove Park, and provided that the AVWMA shall commit to be obligated to maintain the Memorial in perpetuity, and provided that the English Resolution No. 5012 November 26, 2013 Page 2 of 4DI.B Page 38 of 217 Language text of the message of the Memorial shall list the "United States" before the "Republic of Vietnam." Section 2. The City Council hereby authorizes the placement of the Memorial at a suitable location approved by the City Council at Les Gove Park so as to empower the AVWMA to engage in fund raising for the proposed memorial, and to complete design, construction and installation of the Memorial at Les Gove Park, and entitling th e AVWMA to make commitments there for So that the AVWMA shall have sufficient time and opportunity to collect funds, complete design, and commence construction and installation of the Memorial, the City's commitment for and authorization of placement of the Memorial shall be for a period of ten (10) years after the date of the passage of this Resolution, by which time construction and installation of the Memorial shall have been commenced; provided that AVWMA shall present to the City Council a status report within five 5) years of the date of the passage of this Resolution, and further provided that if additional time is needed by AVWMA to commence construction and installation of the Memorial, the AVWMA shall be granted one five (5) year extension of the time- period described herein above Section 3 The City Council further authorizes the Mayor to implement such administrative procedures as may be necessary to carry out the directives of this legislation, including execution of written agreements with AVWMA to formalize the commits and obligations of the AVWMA and the City for the design, construction, installation and maintenance of the Memorial. Resolution No. 5012 November 26, 2013 Page 3 of 4DI.B Page 39 of 217 Section 4. That this Resolution shall take effect and be in full force upon passage and signatures hereon Dated and Signed this ° 2 day of 2013 CITY OF AUBURN T PETER B LEWIS, MAYOR ATTEST oxk e 'f Danielle E. Daskam, City Clerk APPRO ED AS TO FORM D iel B Heid, ity ttorn Resolution No 5012 November 26, 2013 Page 4 of 4DI.B Page 40 of 217 DI.B Page 41 of 217 DI.B Page 42 of 217 DI.B Page 43 of 217 DI.B Page 44 of 217 DI.B Page 45 of 217 12TH ST SE12T12T12T12TH SSH SH ST ST ST STSEEEE         DI.B Page 46 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6593, Renewal of Franchise Agreement with PSE Natural Gas (5 Minute Presentation/5 Minute Q&A) Date: May 16, 2016 Department: CD & PW Attachments: Ordinance No. 6593 Ordinance No. 6018 Budget Impact: $0 Administrative Recommendation: Discussion of Ordinance No. 6593 for Puget Sound Energys Natural Gas Franchise Renewal Background Summary: Puget Sound Energy, Inc (PSE) has applied for renewal and amendment to their existing Franchise Agreement to continue to operate within the City’s rights of way natural gas transmission and distribution facilities for sale and service to customers throughout the City. During review of the existing Franchise Agreement the City determined that minor amendments to the Agreement were needed to provide for better communication and coordination between PSE and the City. The applicant is currently in compliance with all licensing, bonding and insurance requirements of the existing Franchise Agreement and Auburn City Code. Any construction, maintenance, improvements or changes to PSE’S facilities are managed through the City’s permitting processes that are a requirement of the existing Franchise Agreement. Approval of Ordinance No.6593 would renew Franchise Agreement No. 06-21 for an additional five years from the effective date of Ordinance No. 6593 and amend Ordinance No. 6018 as outlined. Per Auburn City Code Chapter 20.06.130 and Section 14 of existing Franchise Agreement No. 06-21, Ordinance No. 6018, the Grantee may renew this Franchise for an additional five year period upon submission and approval of the application specified under ACC 20.06.130. A Public Hearing for this renewal was held before City Council on May 16, 2016 in accordance with Auburn City Code Chapter 20.06.140 and a staff presentation was provided at that time. Reviewed by Council Committees: AUBURN * MORE THAN YOU IMAGINEDDI.C Page 47 of 217 Councilmember:Staff:Snyder Meeting Date:May 23, 2016 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 48 of 217 Ordinance No. 6593 PSE Gas Franchise Agreement Renewal May 3, 2016 Page 1 of 6 ORDINANCE NO. 6593 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE RENEWAL AND AMENDMENT OF ORDINANCE NO. 6018 FOR PUGET SOUND ENERGY, INC FRANCHISE AGREEMENT FOR THE TRANSMISSION, DISTRIBUTION AND SALE OF NATURAL GAS WHEREAS, on June 14, 2006, the City Council adopted Ordinance No. 6018, granting a natural gas franchise to Puget Sound Energy, Inc. (“PSE”); and, WHEREAS, Puget Sound Energy, Inc. wishes to renew said Franchise Agreement for an additional five year term; and WHEREAS, the City wishes to make minor amendments to the terms of the Agreement; and WHEREAS, following proper notice, the City Council held a public hearing on PSE’s request for renewal and amendment of Ordinance No. 6018, at which time representatives of PSE and interested citizens were heard in a full public proceeding affording opportunity for comment by any and all persons desiring to be heard; and WHEREAS, based upon the foregoing recital clauses and f rom information presented at such public hearing and from facts and circumstances developed or discovered through independent study and investigation, the City Council now deems it appropriate and in the best interest of the City and its inhabitants that the renewal and amendment of Ordinance No. 6018 be granted to PSE. DI.C Page 49 of 217 Ordinance No. 6593 PSE Gas Franchise Agreement Renewal May 3, 2016 Page 2 of 6 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN as follows: Section 1. The City approves PSE’s application for renewal for one five- year period as provided for in Section 14 of Ordinance No. 6018, a copy of which is attached hereto, marked as Exhibit A, under the conditions set forth in this Ordinance. Such five-year renewal period shall commence on the effective date of this Ordinance. Section 2. Section 17.6 and Section 17.7 of Ordinance No. 6018 are hereby amended as follows; 17.6 During the term of this Franchise, PSE shall also provide the City (and maintain current) a written list showing the names and telephone numbers of the specific departments and (if applicable) individuals within PSE that may be contacted by the City to identify and address problems and issues that arise under this Franchise. PSE shall ensure that the list includes contact information for addressing emergency support and technical support issues (with emergency support being available 24 hours per day), and shall ensure that the names and telephone numbers appearing on the list in those areas have the expertise and authority (or access to the same) needed to address the problem or issue promptly and effectively. PSE shall use all reasonable efforts to respond to requests from the City promptly, to work diligently with the City in resolving any DI.C Page 50 of 217 Ordinance No. 6593 PSE Gas Franchise Agreement Renewal May 3, 2016 Page 3 of 6 problems or issues identified by the City, and to actively communicate with the City regarding each problem or issue from the time it is first identified by the City until the time it is resolved. PSE shall update the list a minimum of annually or more frequently as necessary to ensure that it remains current and shall give written notice of the change to the City. 17.7 PSE and the City shall meet at a minimum of annually or more frequently as necessary, as reasonably requested by the other party from time to time, to discuss and coordinate their activities and upcoming projects with respect to construction which may affect the public ways in any manner in an effort to minimize public inconvenience, disruption or damages. Section 3. PSE shall, within thirty (30) days after the effective date of this Ordinance, file with the City, a fully executed Statement of Acceptance of this Ordinance, which written acceptance shall be Exhibit B, attached hereto and incorporated herein by this this reference. Section 4. This Ordinance shall supersede Ordinance No. 6018 to the extent that it contains terms and conditions that change, modify, delete, add to, supplement or otherwise amend the terms and conditions of Ordinance No. 6018. All other provisions of Ordinance No. 6018 shall remain unchanged and in full force and effect. DI.C Page 51 of 217 Ordinance No. 6593 PSE Gas Franchise Agreement Renewal May 3, 2016 Page 4 of 6 Section 5. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 6. Severability. The provisions of this ordinance are declared to be separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance shall not affect the validity of the remainder of this ordinance, or the va lidity of its application to other persons or circumstances. Section 7. Effective date. This Ordinance shall take effect and be in force five days from and after its passage, approval and publication as provided by law. INTRODUCED: _________________ PASSED: ________________________ APPROVED: _____________________ ________________________________ NANCY BACKUS, MAYOR DI.C Page 52 of 217 Ordinance No. 6593 PSE Gas Franchise Agreement Renewal May 3, 2016 Page 5 of 6 ATTEST: ___________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: __________________________ Daniel B. Heid, City Attorney Published: _________________ DI.C Page 53 of 217 Ordinance No. 6593 PSE Gas Franchise Agreement Renewal May 3, 2016 Page 6 of 6 EXHIBIT “B” STATEMENT OF ACCEPTANCE Puget Sound Energy, Inc., for itself, its successors and assigns, hereby accepts and agrees to be bound by all lawful terms, conditions and provisions of the Franchise Agreement, Ordinance No. 6018, attached hereto and incorporated herein by this reference as amended by Ordinance No. 6593. Puget Sound Energy 3130 S 38th Street Tacoma, WA 98409 By: Date: Name: Cathy Koch Title: Director, Planning STATE OF _______________) )ss. COUNTY OF _____________ ) On this ____ day of _______________, 2016, before me the undersigned, a Notary Public in and for the State of __________, duly commissioned and sworn, personally appeared, __________________ of _________, the company that executed the within and foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said company, for the uses and purposes therein mentioned, and on oath stated that he/she is authorized to execute said instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my officia l seal on the date hereinabove set forth. Signature NOTARY PUBLIC in and for the State of ___________, residing at MY COMMISSION EXPIRES: DI.C Page 54 of 217 DI.C Page 55 of 217 DI.C Page 56 of 217 DI.C Page 57 of 217 DI.C Page 58 of 217 DI.C Page 59 of 217 DI.C Page 60 of 217 DI.C Page 61 of 217 DI.C Page 62 of 217 DI.C Page 63 of 217 DI.C Page 64 of 217 DI.C Page 65 of 217 DI.C Page 66 of 217 DI.C Page 67 of 217 DI.C Page 68 of 217 DI.C Page 69 of 217 DI.C Page 70 of 217 DI.C Page 71 of 217 DI.C Page 72 of 217 DI.C Page 73 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: 2017-2022 Transportation Improvement Plan Update (10 Minute Presentation/10 Minute Q&A) Date: May 17, 2016 Department: CD & PW Attachments: 2017 - 2022 Transportation Improvement Plan Summary Sheet Draft Transportation Improvement Plan Budget Impact: $0 Administrative Recommendation: For discussion only. Background Summary: The Six-Year Transportation Improvement Program (TIP) is amended annually as required by RCW 35.77.010. The primary importance of the TIP is that, in most instances, projects must be included on the TIP to be eligible for state and federal grant programs. The TIP identifies secured or reasonably expected revenues and expenditures for each of the projects included in the TIP. Typically, projects listed in the first three years of the document are shown as having secured funding while projects in years 4, 5, and 6 can be partially or completely un-funded. The TIP is a multiyear planning tool and document for the development of transportation facilities within the City and does not represent a financial commitment by the City. Once the TIP is approved, projects are budgeted and funded through the City’s biennial budget. The TIP sets priorities for the acquisition of project funding and is a prerequisite of most grant programs. Staff also uses the TIP to coordinate future transportation projects with needed utility improvements. SUMMARY OF PROPOSED AMENDMENTS TO THE 2017-2022 TIP Deletions: The following projects were removed from the 2017-2022 TIP: TIP 2: Auburn Way South Pedestrian Improvements (Dogwood to Fir) Completed TIP 7: 15th St SW Reconstruction Re-Prioritized TIP 29: S 277th St Wetland Mitigation Completed TIP 46: 104th & Green River Road Study Completed TIP 47: Traffic Management Center Improvements Completed TIP 48: A St SE & 6th St SE Safety & Access Improvements Re-Prioritized AUBURN * MORE THAN YOU IMAGINEDDI.D Page 74 of 217 TIP 55: W Main Street Multimodal Corridor & ITS Improvements Completed TIP 58: Auburn Way South Corridor Improvements (Fir to Hemlock) Completed TIP 59: Auburn Ave & 3rd St NE Ped & Access Improvements Reprogrammed TIP 67: Traffic Signal Safety Improvements Completed TIP 70: Auburn Way North Preservation Completed Additions: The following projects are proposed to be added to the 2017-2022 TIP: TIP 2: A St Traffic Signal Improvements TIP 29: S 272nd/277th St Corridor Environmental Monitoring TIP 58: M St SE Storm Improvements TIP 59: Regional Growth Center Access Improvements TIP 70: B ST NW Reconstruction TIP 75: Auburn Way North Preservation Phase 2 TIP 76: Auburn Way North Preservation Phase 3 TIP 77: A St SE Preservation TIP 78: Auburn Way South Sidewalk Improvements Other Modifications: The following projects are highlighted to point out significant changes in scope, cost, or funding status: TIP 9: Auburn Way South Corridor Improvements (Hemlock to Academy) TIP 23: Riverwalk Drive SE TIP 32: Citywide Sidewalk Repairs and Improvements TIP 33: Neighborhood Traffic Calming Program TIP 50: ITS Dynamic Message Signs TIP 51: Lake Tapps Parkway ITS Expansion TIP 56: Evergreen Heights Safe Routes to School Improvements Phase 1 NEXT STEPS: Staff will continue to develop the 2017-2022 TIP update in coordination with the City's Capital Facilities Plan process and budget development. Council and administration comments will be addressed and the next draft will be presented at City Council on June 6th with the resolution to set a public hearing. A second study session review is scheduled for June 13th. The public hearing and final adoption are scheduled for the June 20th Council meeting which will meet the required deadline for adoption per RCW 35.77.010. Reviewed by Council Committees: Councilmember:Staff:Snyder Meeting Date:May 23, 2016 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 75 of 217 AUBURN * MORE THAN YOU IMAGINEDDI.D Page 76 of 217 City of Auburn 2017-2022 Transportation Improvement Program Summary Project Number TIP #Project Title Grant Status Prior to 2017201720182019202020212022Beyond 2022 Total Project Cost Project Category c207a01A St NW - Phase 1 (3rd St NW to 14th St NW)Secured 8,339,212 25,000 25,000 25,000 25,000 25,000 25,000 125,000 8,614,212 Wetland Monitoring cp1118 2 AWS Ped Improvements cpXXXX2A Street Traffic Signal ImprovementsUnsecured - - - 125,000900,000- - - 1,025,000 Intersection, Signal & ITS c409a03Auburn Way Corridor (4th St NE to 4th St SE)Unsecured 78,251- - - 818,7003,000,000- - 3,896,951 Roadway c415a04I Street NE Corridor (45th St NE to S 277th St)Unsecured 3,892 - - - 6,760,000 - - - 6,763,892 Roadway c201a05M Street Underpass (3rd St SE to 8th St SE)Secured 22,347,711 130,080 129,500 128,920 128,350 12,800 127,500 2,244,500 22,359,127 Roadway c222a06S 277th Street (AWN to L Street NE)Secured 8,664,461200,000- - - - - - 8,864,461 Roadway cpxxxx 7 15th St SW Reconstruction cpxxxx8A Street NW, Phase 2 (W Main St to 3rd St NW)Unsecured 150,000- - - 3,000,000- - - 3,150,000 Roadway cpxxxx9 Auburn Way S Corridor Improvements (Hemlock to Academy)Unsecured - 100,00050,0001,750,0001,750,0005,000,0005,000,00010,000,00023,650,000 Roadway CP141610F Street SE (4th St SE to AWS)Unsecured 650,00040,0002,502,000- - - - - 3,192,000 Roadway cpxxxx11M Street NE (E Main St to 4th St NE)Unsecured - 50,000350,0001,250,000- - - - 1,650,000 Roadway cpxxxx12Grade-Separated Crossing of BNSF RailyardUnsecured - - - - - - 1,125,00031,000,00032,125,000 Roadway CP076713Mohawk Plastics Site Mitigation ProjectN/A 594,38920,000- - - - - - 614,389 Environmental Monitoring cpxxxx14M Street SE/12th Street SE Traffic SignalUnsecured - - - - 625,000- - - 625,000 Intersection, Signal & ITS cpxxxx158th Street NE Widening (Pike St NE to R St NE)Unsecured - - - 450,0001,000,000- - - 1,450,000 Roadway cpxxxx1649th Street NE (Auburn Way North to I St NE)Unsecured - - - - 850,0002,500,000- - 3,350,000 Roadway CP061117Harvey Rd NE/8th NE Intersection ImprovementsN/A 1,817,40085,38385,20084,80084,40084,40084,200489,4001,809,393 Intersection, Signal & ITS cpxxxx18M St SE & 29th St SE Intersection ImprovementsUnsecured 50,000- - - 400,000- - - 450,000 Intersection, Signal & ITS cpxxxx19Auburn Way N/1st Street NE Signal ImprovementsUnsecured - - 50,000550,000- - - - 600,000 Intersection, Signal & ITS cpxxxx20R St SE & 21st St SE Intersection ImprovementsUnsecured 75,000- - - 800,000- - - 875,000 Intersection, Signal & ITS CP140621Downtown Traffic Signal UpgradesSecured 470,00020,000- - - - - - 490,000 Intersection, Signal & ITS cpxxxx22 Lake Tapps Parkway Preservation (City Limit to Lakeland Hills Way)Unsecured 124,380828,470- - - - - - 952,850 Preservation cpxxxx23Riverwalk Drive Non-Motorized ImprovementsUnsecured - - 250,000 1,500,000 - - - - 1,750,000 Non-Motorized cpxxxx24Academy Drive Multi Use TrailUnsecured - - - - 425,000425,000- - 850,000 Non-Motorized cpxxxx2546th Place S Realignment N/A - - - - - 825,000- - 825,000 Roadway NA26METRO Shuttle: Lakeland Hills ShuttleN/A 240,000260,000260,000280,000280,000280,000280,000- 1,880,000 Transit CP111027A Street SE Safety Improvements StudyN/A 51,2305,000- - - - - - 56,230 Study cp100828Annual Bridge Structure PreservationN/A - - 50,000- 50,000- 50,000- 150,000 Preservation cxxxx 29 S 277th Street - Wetland Mitigation CPXXXX29S 272nd/277th St Corridor MonitoringN/A - - 20,00020,00020,00020,00020,000100,000200,000 Environmental Monitoring Various30Citywide Pedestrian Accessibility and Safety ProgramN/A 100,00050,00050,00060,00050,00050,00050,000- 410,000 Non-Motorized Various31Citywide Arterial Bicycle & Safety Imp N/A 190,000- 100,000- - - - 390,000 Non-Motorized Various32Citywide Sidewalk Repairs and Improvements N/A 572,500200,000200,000200,000200,000200,000200,000- 1,772,500 Non-Motorized cpxxxx33Neighborhood Traffic Calming ProgramN/A 194,000100,000150,000150,000150,000150,000150,000- 1,044,000 Roadway Various34Traffic Signal ImprovementsN/A 175,000175,000175,000200,000200,000200,000200,000- 1,325,000 Intersection, Signal & ITS Various35Arterial Street Preservation Program N/A 4,717,037580,000970,500836,7201,017,5601,800,0001,800,000- 11,721,817 Preservation Various36Arterial Street Crack Seal N/A 100,000100,000100,000100,000100,000100,000100,000- 700,000 Preservation Various37Local Streets Improvement ProgramN/A 6,309,8651,600,0001,600,0001,600,0001,600,0001,600,0001,600,000- 15,909,865 Preservation CP082038C St SW & 15th St SW Intersection ImprovementsUnsecured - - - - 200,0001,000,000- - 1,200,000 Intersection, Signal & ITS cpxxxx39124th Ave SE & SE 320th St Intersection Imp.Unsecured - - - - 350,0001,600,000- - 1,950,000 Intersection, Signal & ITS cpxxxx40124th Ave SE Corridor Improvements - Phase 2Unsecured - - - 400,0001,100,0002,500,000- - 4,000,000 Roadway cpxxxx41R Street Bypass Unsecured - - - - - - 500,0005,700,0006,200,000 Roadway cpxxxx42SE 320th St Corridor ImprovementsUnsecured 100,000- - 600,000662,5003,281,600- - 4,644,100 Roadway CP121843Auburn Way S (SR-164) Corridor Safety ImprovementsSecured 2,947,14720,000- - - - - - 2,967,147 Roadway cpxxxx44Downtown Transit Center Access Improvements Unsecured - - - 250,000- - - - 250,000 Transit cpxxxx45 124th Ave SE & SE 284th St Intersection Safety Improvements Unsecured - - 100,000600,000- - - - 700,000 Intersection, Signal & ITS cpXXXX 46 104th & Green River Road cpxxxx 47 Traffic Management Center Improvements cpxxxx 48 A St SE & 6th St SE Intersection cpxxxx49 West Valley Hwy Improvements (15th St NW to W Main St)Unsecured - - - 100,000600,0003,000,000- - 3,700,000 Roadway cpxxxx50ITS Dynamic Message SignsUnsecured 150,000100,000150,000150,000150,000150,000- - 850,000 Intersection, Signal & ITS cpxxxx51Lake Tapps Parkway ITS ExpansionUnsecured 105,000900,000- - - - - - 1,005,000 Intersection, Signal & ITS cpxxxx52 A St SE & Lakeland Hills Way SE Intersection Safety & Capacity Improvements Unsecured 50,00025,000- - - - - - 75,000 Intersection, Signal & ITS CP111453AWS and 12th Street SE Intersection ImprovementsUnsecured 50,000150,000- - - - - - 200,000 Intersection, Signal & ITS cpxxxx54Kersey Way SE Corridor StudyN/A 30,00020,000- - - - - - 50,000 Study cp1415 55 W Main St Multimodal Corridor Improvements cpxxxx56 Evergreen Heights Safe Routes to School Improvements Unsecured - 300,000410,0002,270,000- - - - 2,980,000 Non-Motorized cpxxxx57Arterial Bridge Deck RehabilitationN/A - - 100,000100,000100,000100,000100,000- 500,000 Preservation cp1119 58 Auburn Way South Corridor (Fir to hemlock) CP151158M St SE Storm ImprovementsSecured 350,000100,000- - - - - - 450,000 Roadway cpxxxx59Regional Growth Center Access ImprovementsUnsecured 8,778- 50,000300,000- - - - 358,778 Intersection, Signal & ITS cpxxxx60M Street SE Corridor (8th St SE to AWS)Unsecured - - - - 1,925,0004,750,000- - 6,675,000 Roadway cpxxxx61AWS Bypass Unsecured - - - - - 5,000,00010,000,00025,000,00040,000,000 Roadway cpxxxx62AWS Streetscape Improvements (SR-18 to M St SE)Unsecured - - - - 1,950,0002,800,000- - 4,750,000 Roadway cpxxxx6329th St SE/R St SE Intersection ImprovementsUnsecured - - - 100,0001,800,000- - - 1,900,000 Intersection, Signal & ITS cpxxxx64Lea Hill Rd Segment 1 (R St NE to 105th Pl SE) Unsecured 580,000100,000- - 2,450,00010,000,000- - 13,130,000 Roadway cpxxxx65Lea Hill Rd Segment 2 (105th Pl SE to 112th Ave SE) Unsecured - - - - - 3,500,0008,500,000- 12,000,000 Roadway cpxxxx66 Lea Hill Rd Segment 3 (112th Ave SE to 124th Ave SE) Unsecured - - - - 1,000,0003,000,000- - 4,000,000 Roadway CP1501 67 Traffic Signal Safety Improvements CP150268 37th Street SE and A Street SE Traffic Signal Safety Improvement Unsecured 750,535183,965- - - - - - 934,500 Intersection, Signal & ITS cpxxxx69 I street NE and 22nd Street NE Roundabout Safety Improvement Unsecured 280,000- 1,175,000- - - - - 1,455,000 Intersection, Signal & ITS cp1507 70 Auburn Way North Preservation CP152070B St NW Reconstruction Unsecured 300,734 1,470,500 - - - - - - 1,771,234 Preservation cpxxxx71 15th Street NE/NW Preservation (SR-167 to NE 8th Street)Unsecured 135,0001,500,000- - - - - - 1,635,000 Preservation cpxxxx72 W Valley Hwy Improvements (SR-18 to 15th Street SW)Unsecured - - 100,000500,0002,500,000- - - 3,100,000 Roadway cpxxxx73Stewart Road (Lake Tapps Parkway)Unsecured - - 100,000 - - - - - 100,000 Roadway cpxxxx74R St SE Corridor ExtensionUnsecured - - - - - 2,000,000 8,000,000 - 10,000,000 Roadway cpxxxx75Auburn Way North Preservation Ph 2Unsecured - 120,000 1,508,000 - - - - - 1,628,000 Preservation cpxxxx76Auburn Way North Preservation Ph 3Unsecured - - 222,440 1,727,840 - - - - 1,950,280 Preservation cpxxxx77A St SE Preservation Unsecured - - - 198,720 1,564,880 - - - 1,763,600 Preservation cpxxxx78Auburn Way South Sidewalk ImprovementsUnsecured - - 260,000 1,190,000 - - - - 1,450,000 Non-Motorized Total61,851,5229,558,39811,292,64017,797,00037,586,39058,953,80037,911,70074,658,900305,814,326 Appendix ADI.D Page 77 of 217 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : A S t r e e t N W - P h a s e 1 ( 3 r d S t N W t o 1 4 t h S t N W ) STIP# AUB-N/A Pr o j e c t N o : c2 0 7 a 0 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : Ma t t L a r s o n LOS Corridor ID# 18 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 12 3 , 2 7 6 - - - - - - - - 1 2 3 , 2 7 6 Se c u r e d G r a n t s ( F e d , S t a t e ) 6, 5 6 2 , 7 0 2 - - - - - - - - 6 , 5 6 2 , 7 0 2 Tr a f f i c I m p a c t F e e s 1, 1 8 9 , 8 5 3 8 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 1 2 5 , 0 0 0 1 , 5 4 4 , 8 5 3 Ot h e r ( D e v e l o p e r ) 38 3 , 3 8 1 - - - - - - - - 3 8 3 , 3 8 1 To t a l F u n d i n g S o u r c e s : 8 , 2 5 9 , 2 1 2 8 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 1 2 5 , 0 0 0 8 , 6 1 4 , 2 1 2 Ca p i t a l E x p e n d i t u r e s : De s i g n 2, 2 4 7 , 3 3 1 - 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 3 0 , 0 0 0 2 , 3 3 7 , 3 3 1 Ri g h t o f W a y 82 1 , 3 4 1 - - - - - - - - 8 2 1 , 3 4 1 Co n s t r u c t i o n 5, 0 0 0 , 6 4 0 - - - - - - - - 5 , 0 0 0 , 6 4 0 Mo n i t o r i n g 18 9 , 9 0 0 8 0 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 9 5 , 0 0 0 4 5 4 , 9 0 0 To t a l E x p e n d i t u r e s : 8 , 2 5 9 , 2 1 2 8 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 1 2 5 , 0 0 0 8 , 6 1 4 , 2 1 2 TIP# 1 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 5 , 8 3 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t Pr o g r e s s S u m m a r y : Pr e - d e s i g n w a s c o m p l e t e d p r i o r t o 2 0 0 7 . F i n a l d e s i g n a n d e n v i r o n m e n t a l p e r m i t t i n g w e r e c o m p l e t e d i n 2 0 1 1 . C o n s t r u c t i o n w a s c o m p l e t e d i n 2 0 1 2 . T h e p r o j e c t i s n o w i n th e w e t l a n d m a i n t e n a n c e m o n i t o r i n g p e r i o d r e q u i r e d u n t i l 2 0 2 3 . De s c r i p t i o n : Co n s t r u c t e d a n e w m u l t i - l a n e a r t e r i a l f r o m 3 r d S t r e e t N W t o 1 4 t h S t r e e t N W c o m p l e t i n g a m i s s i n g l i n k a l o n g t h e c o r r i d o r . T h i s p r o j e c t i m p r o v e s m o b i l i t y a n d w a s t i e d t o co r r i d o r d e v e l o p m e n t . T h e p r o j e c t l e n g t h w a s a p p r o x i m a t e l y t h r e e - q u a r t e r s o f a m i l e . T h e C i t y p u r c h a s e d R O W f r o m t h e n o r t h e r n p r o p e r t y o w n e r . I f t h e p r o p e r t y de v e l o p s a n y a c c e s s t o A S T N W , s o m e o r a p o r t i o n o f t h o s e f u n d s m a y b e r e i m b u r s e d t o t h e C i t y ( t o t a l c o s t w a s $ 2 5 1 , 0 0 0 ) . DI . D Pa g e 7 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y S P e d e s t r i a n I m p r o v e m e n t s ( D o g w o o d S t S E t o F i r S t S E ) STIP# AUB-N/A Pr o j e c t N o : cp 1 1 1 8 Pr o j e c t T y p e : No n - M o t o r i z e d Pr o j e c t M a n a g e r : Ja c o b S w e e t i n g LOS Corridor ID# 4 Ac t i v i t y : 20 1 5 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 5 Es t i m a t e 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 Beyond 2021Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 37 , 8 1 6 6 3 , 4 2 8 5 , 0 0 0 - - - - - - 1 0 6 , 2 4 4 Se c u r e d G r a n t s ( F e d , S t a t e ) 23 5 , 3 8 9 6 0 4 , 2 3 7 - - - - - - - 8 3 9 , 6 2 6 Tr a f f i c I m p a c t F e e s - 1 1 5 , 0 0 0 - - - - - - - 1 1 5 , 0 0 0 Ot h e r ( W S D O T ) - 1 0 7 , 7 5 0 - - - - - - - 1 0 7 , 7 5 0 Ot h e r ( C o m c a s t , C L i n k ) 19 , 3 6 8 1 7 9 , 2 7 5 - - - - - - - 1 9 8 , 6 4 3 Ot h e r S o u r c e s ( M I T ) 41 , 9 0 0 3 3 0 , 0 0 0 - - - - - - - 3 7 1 , 9 0 0 To t a l F u n d i n g S o u r c e s : 3 3 4 , 4 7 3 1 , 3 9 9 , 6 9 0 5 , 0 0 0 - - - - - - 1 , 7 3 9 , 1 6 3 Ca p i t a l E x p e n d i t u r e s : De s i g n 33 4 , 4 7 3 6 , 5 0 0 - - - - - - - 3 4 0 , 9 7 3 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 1 , 3 9 3 , 1 9 0 5 , 0 0 0 - - - - - - 1 , 3 9 8 , 1 9 0 To t a l E x p e n d i t u r e s : 3 3 4 , 4 7 3 1 , 3 9 9 , 6 9 0 5 , 0 0 0 - - - - - - 1 , 7 3 9 , 1 6 3 TIP# 2 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t w i l l c o n s t r u c t p e d e s t r i a n i m p r o v e m e n t s a l o n g A u b u r n W a y S b e t w e e n D o g w o o d S t r e e t S E a n d F ir S t r e e t S E t h a t a r e c o n s i s t e n t w i t h W S D O T ' s S R - 1 6 4 Route De v e l o p m e n t P l a n . T h e p r o j e c t i n c l u d e s s i d e w a l k i m p ro v e m e n t s , a c c e s s m a n a g e m e n t , a m i d - b l o c k p e d e s t r i a n c r o s s i n g , c o n s t r u c t i o n o f a U - t u r n w e d g e f o r e a s t bound ve h i c l e s a t F i r S t r e e t S E a n d s t r e e t l i g h t i n g . Pr o g r e s s S u m m a r y : Th e C i t y w a s a w a r d e d $ 1 0 0 , 0 0 0 i n f e d e r a l f u n d i n g a n d $ 7 4 0 , 8 3 0 i n s t a t e f u n d i n g i n M a y 2 0 1 1 . O t h e r f u n d in g s o u r c e i s M u c k l e s h o o t I n d i a n T r i b e c o n t r i b u t i o n . Project de s i g n b e g a n i n 2 0 1 2 . D e s i g n w a s c o m p l e t e d i n 2 0 1 4 an d c o n s t r u c t i o n s t a r t e d i n e a r l y 2 0 1 5 . DI . D Pa g e 7 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : A S t T r a f f i c S i g n a l I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 2 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - 1 2 5 , 0 0 0 2 5 0 , 0 0 0 - - - 3 7 5 , 0 0 0 Gr a n t s ( F e d , S t a t e , L o c a l ) - - - - - 6 5 0 , 0 0 0 - - - 6 5 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( R E E T 2 i n 3 2 8 ) - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - 1 2 5 , 0 0 0 9 0 0 , 0 0 0 - - - 1 , 0 2 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - 1 2 5 , 0 0 0 - - - - 1 2 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - 9 0 0 , 0 0 0 - - 9 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - 1 2 5 , 0 0 0 9 0 0 , 0 0 0 - - - 1 , 0 2 5 , 0 0 0 TIP# 19 De s c r i p t i o n : Th i s p r o j e c t w i l l r e p l a c e t w o A S t t r a f f i c s i g n a l s at E M a i n S t r e e t a n d 2 n d S t S E . T h e s e a r e t w o o f t h e o l d e s t s i g n a l s i n t h e C i t y t h a t h a v e b o t h e x c e e d e d their serviceable li f e s p a n . N e w s i g n a l i m p r o v e m e n t s w i l l m a t c h t h e C it y ' s n e w d e c o r a t i v e d o w n t o w n s t a n d a r d , m e e t A D A a c ce s s i b l i t y r e q u i r e m e n t s , a n d i n c l u d e b a t t e r y b a c k u p power su p p l i e s . Pr o g r e s s S u m m a r y : De s i g n i s s c h e d u l e d t o b e c o m p l e t e d i n 2 0 1 9 . P r e l i m in a r y u n d e r g r o u n d i m p r o v e m e n t s h a v e b e e n c o m p l e t e d at e a c h i n t e r s e c t i o n i n a d v a n c e o f t h e p r o j e c t . P o r tions of this pr o j e c t i s b e i n g c o m p l e t e d b y a d j a c e n t d e v e l o p m e n t . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 8 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y C o r r i d o r ( 4 t h S t N E t o 4 t h S t S E ) STIP# AUB-N/A Pr o j e c t N o : c4 0 9 a 0 Pr o j e c t T y p e : No n - C a p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 2, 3 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 78 , 2 5 1 - - - - 1 1 0 , 0 0 0 6 0 0 , 0 0 0 - - 7 8 8 , 2 5 1 Un s e c u r e d G r a n t - - - - - 7 0 8 , 7 0 0 2 , 4 0 0 , 0 0 0 - - 3 , 1 0 8 , 7 0 0 RE E T - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r S o u r c e s - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 7 8 , 2 5 1 - - - - 8 1 8 , 7 0 0 3 , 0 0 0 , 0 0 0 - - 3 , 8 9 6 , 9 5 1 Ca p i t a l E x p e n d i t u r e s : De s i g n 78 , 2 5 1 - - - - 6 1 8 , 7 0 0 - - - 6 9 6 , 9 5 1 Ri g h t o f W a y - - - - - 2 0 0 , 0 0 0 - - - 2 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - 3 , 0 0 0 , 0 0 0 - - 3 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : 7 8 , 2 5 1 - - - - 8 1 8 , 7 0 0 3 , 0 0 0 , 0 0 0 - - 3 , 8 9 6 , 9 5 1 TIP# 3 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . De s c r i p t i o n : Th i s p r o j e c t i s b a s e d o n a p r e - d e s i g n s t u d y t o i m p r o v e p e d e s t r i a n a c c e s s i b i l i t y , a p p e a r a n c e , a n d l i n k t h e d o w n t o w n a r e a a l o n g A u b u r n W a y S b e t w e e n 4 t h S t r e e t N E a n d 4t h S t r e e t S E . T h e p r o j e c t m a y i n c l u d e s o m e p a v e m e n t r e p a i r s . H o w e v e r , a n o v e r l a y w a s c o m p l e t e d a s p a r t o f t h e C i t y ' s A r t e r i a l P a v e m e n t P r e s e r v a t i o n P r o g r a m i n 20 0 7 . A l t h o u g h t h i s w a s c o n s i d e r e d a t e m p o r a r y f i x , t h e s c o p e h a s b e e n m o d i f i e d t o a c c o u n t f o r t h e p a v e m e n t w o r k . T h e p r o j e c t i s a p p r o x i m a t e l y 0 . 5 m i l e s l o n g . Pr o g r e s s S u m m a r y : Th e p a v e m e n t p o r t i o n h a s b e e n m i n i m i z e d d u e t o t h e w o r k c o m p l e t e d i n 2 0 0 7 u n d e r t h e A r t e r i a l P a v e m e n t P r e s e r v a t i o n P r o g r a m . DI . D Pa g e 8 1 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : I S t r e e t N E C o r r i d o r ( 4 5 t h S t N E t o S 2 7 7 t h S t ) STIP# AUB-N/A Pr o j e c t N o : c4 1 5 a 0 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 21 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s 3, 8 9 2 - - - - - - - - 3 , 8 9 2 Ot h e r S o u r c e s ( D e v e l o p m e n t ) - - - - - 6 , 7 6 0 , 0 0 0 - - - 6 , 7 6 0 , 0 0 0 Ot h e r ( P o r t o f S e a t t l e ) - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 3 , 8 9 2 - - - - 6 , 7 6 0 , 0 0 0 - - - 6 , 7 6 3 , 8 9 2 Ca p i t a l E x p e n d i t u r e s : De s i g n 3, 8 9 2 - - - - 4 6 0 , 0 0 0 - - - 4 6 3 , 8 9 2 Ri g h t o f W a y - - - - - 1 , 0 2 0 , 0 0 0 - - - 1 , 0 2 0 , 0 0 0 Co n s t r u c t i o n - - - - - 5 , 2 8 0 , 0 0 0 - - - 5 , 2 8 0 , 0 0 0 To t a l E x p e n d i t u r e s : 3 , 8 9 2 - - - - 6 , 7 6 0 , 0 0 0 - - - 6 , 7 6 3 , 8 9 2 TIP# 4 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 5 , 2 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th e f i n a l a l i g n m e n t o f t h e I S t r e e t C o r r i d o r i s b e i n g a n a l y z e d a s p a r t o f t h e N o r t h e a s t A u b u r n S p e c i a l A r e a P l a n E n v i r o n m e n t a l I m p a c t S t u d y . A p o r t i o n o f t h e R O W a n d co n s t r u c t i o n w i l l b e d e v e l o p e r f u n d e d . T h e c r o s s s e c t i o n w i l l l i k e l y b e a 5 - l a n e a r t e r i a l p e r t h e c i t y ' s C o m p r e h e n s i v e P l a n . Pr o g r e s s S u m m a r y : Th i s p r o j e c t i s d e v e l o p m e n t d r i v e n . P r i o r e x p e n d i t u r e s w e r e f o r d e s i g n a n d c o n s t r u c t i o n o f c u l v e r t c r o s s i n g . DI . D Pa g e 8 2 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : M S t r e e t U n d e r p a s s ( 3 r d S t S E t o 8 t h S t S E ) STIP# AUB-N/A Pr o j e c t N o : c2 0 1 a 0 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : Ry a n V o n d r a k LOS Corridor ID# 6 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : P r i o r t o 2 0 1 6 E s t i m a t e 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 B e y o n d 2 0 2 2 T o t a l P r o j e c t C o s t Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Se c u r e d G r a n t s ( F e d , S t a t e ) 9, 7 3 1 , 9 0 4 - - - - - - - - 9 , 7 3 1 , 9 0 4 RE E T 2 1, 1 4 0 , 0 0 0 - - - - - - - - 1 , 1 4 0 , 0 0 0 Tr a f f i c I m p a c t F e e s ( C o n s t r u c t i o n ) 4, 3 0 9 , 7 8 2 - - - - - - - - 4 , 3 0 9 , 7 8 2 Tr a f f i c I m p a c t F e e s ( D e b t S e r v i c e ) 27 9 , 4 2 3 1 3 0 , 6 5 4 1 3 0 , 0 8 0 1 2 9 , 5 0 0 1 2 8 , 9 2 0 1 2 8 , 3 5 0 1 2 8 , 0 0 0 1 2 7 , 5 0 0 2 , 2 4 4 , 5 0 0 3 , 4 2 6 , 9 2 7 Tr a f f i c M i t i g a t i o n F e e s 66 0 , 0 0 0 - - - - - - - - 6 6 0 , 0 0 0 PW T F L ( 3 0 y e a r s ) 3, 2 8 4 , 8 5 7 - - - - - - - - 3 , 2 8 4 , 8 5 7 Ot h e r ( A g e n c i e s ) 3, 0 9 0 , 5 1 4 - - - - - - - - 3 , 0 9 0 , 5 1 4 22 , 2 1 7 , 0 5 7 13 0 , 6 5 4 13 0 , 0 8 0 12 9 , 5 0 0 12 8 , 9 2 0 12 8 , 3 5 0 12 8 , 0 0 0 12 7 , 5 0 0 2,244,500 22,359,127 Ca p i t a l E x p e n d i t u r e s : De s i g n 2, 6 8 8 , 9 2 4 - - - - - - - - 2 , 6 8 8 , 9 2 4 Ri g h t o f W a y 3, 3 5 8 , 4 4 3 - - - - - - - - 3 , 3 5 8 , 4 4 3 Co n s t r u c t i o n 16 , 1 6 9 , 6 9 0 - - - - - - - 1 6 , 1 6 9 , 6 9 0 PW T F D e b t S e r v i c e 27 9 , 4 2 3 1 3 0 , 6 5 4 1 3 0 , 0 8 0 1 2 9 , 5 0 0 1 2 8 , 9 2 0 1 2 8 , 3 5 0 1 2 , 8 0 0 1 2 7 , 5 0 0 2 , 2 4 4 , 5 0 0 3 , 3 1 1 , 7 2 7 22 , 2 1 7 , 0 5 7 13 0 , 6 5 4 13 0 , 0 8 0 12 9 , 5 0 0 12 8 , 9 2 0 12 8 , 3 5 0 12 , 8 0 0 12 7 , 5 0 0 2,244,500 22,359,127 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 1 , 8 2 7 . Bu d g e t Fo r e c a s t P r o j e c t C o s t TIP# 5 De s c r i p t i o n : Co n s t r u c t i o n o f a g r a d e s e p a r a t e d r a i l r o a d c r o s s i n g o f M S t r e e t S E a t t h e B N S F S t a m p e d e P a s s t r a c k s . Pr o g r e s s S u m m a r y : 10 0 % D e s i g n D r a w i n g s a n d r i g h t o f w a y a c q u i s i t i o n w e r e c o m p l e t e d i n 2 0 1 1 . C o n s t r u c t i o n s t a r t e d i n e a r l y 2 0 1 2 a n d w a s c o m p l e t e d i n 2 0 1 4 . P r o j e c t i s n o w i n P W T F L d e b t re p a y m e n t . O t h e r A g e n c i e s a r e K i n g C o u n t y M e t r o S e w e r , P o r t o f S e a t t l e , P o r t o f T a c o m a , a n d B N S F R a i l w a y DI . D Pa g e 8 3 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : S 2 7 2 n d / 2 7 7 t h S t C o r r i d o r C a p a c i t y & N o n - M o t o r i z e d T r a i l I m p r o v e m e n t s STIP# AUB-42 Pr o j e c t N o : c2 2 2 a 0 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : Ry a n V o n d r a k LOS Corridor ID# 15 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 39 0 , 3 3 6 1 7 , 9 0 6 - - - - - - - 4 0 8 , 2 4 2 Se c u r e d F e d e r a l G r a n t 96 0 , 0 0 9 6 0 , 6 9 1 - - - - - - - 1 , 0 2 0 , 7 0 0 Se c u r e d S t a t e G r a n t 4, 0 0 0 , 0 0 0 - - - - - - - 4 , 0 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s 3, 7 1 9 9 3 1 , 8 0 0 - - - - - - - 9 3 5 , 5 1 9 Ot h e r ( R P G ) 1, 3 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - - - - - - - 2 , 3 0 0 , 0 0 0 Ot h e r ( 1 0 5 F u n d ) - - 2 0 0 , 0 0 0 - - - - - - 2 0 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : 2, 6 5 4 , 0 6 4 6, 0 1 0 , 3 9 7 20 0 , 0 0 0 - - - - - - 8,864,461 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n 10 , 4 4 8 - - - - - - - - 1 0 , 4 4 8 De s i g n 1, 3 4 3 , 6 1 6 6 1 , 0 0 0 - - - - - - - 1 , 4 0 4 , 6 1 6 Ri g h t o f W a y 1, 3 0 0 , 0 0 0 3 6 , 8 7 0 - - - - - - - 1 , 3 3 6 , 8 7 0 Co n s t r u c t i o n - 5 , 9 1 2 , 5 2 7 2 0 0 , 0 0 0 - - - - - - 6 , 1 1 2 , 5 2 7 To t a l E x p e n d i t u r e s : 2, 6 5 4 , 0 6 4 6, 0 1 0 , 3 9 7 20 0 , 0 0 0 - - - - - - 8,864,461 TIP# 6 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t s f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 7 , 2 5 0 . De s c r i p t i o n : Th i s p r o j e c t i n c l u d e s p r e l i m i n a r y e n g i n e e r i n g , d e s i g n , r i g h t o f w a y a c q u i s i t i o n a n d c o n s t r u c t i o n o f m a j o r w i d e n i n g o n S 2 7 7 t h S t r e e t , i n c l u d i n g t h e a d d i t i o n o f t h r e e l a n e s , o n e we s t b o u n d a n d t w o e a s t b o u n d , a C l a s s 1 t r a i l , a n d s t o r m i m p r o v e m e n t s . T h e p r o j e c t e x t e n d s f r o m A u b u r n W a y N o r t h t o L S t r e e t N E , a p p r o x i m a t e l y 0 . 9 m i l e s . Pr o g r e s s S u m m a r y : Fe d e r a l d e s i g n a n d R O W g r a n t w a s s e c u r e d i n 2 0 1 2 t h r o u g h P S R C a n d s t a t e c o n s t r u c t i o n g r a n t w a s s e c u r e d i n 2 0 1 3 t h r o u g h T I B . D e s i g n c o n s u l t a n t w a s s e l e c t e d i n 2 0 1 3 . En v i r i o n m e n t a l p e r m i t t i n g a n d d e s i g n a r e i n p r o c e s s . S t a f f i s c o o r d i n a t i n g w i t h t h e C i t y o f K e n t a n d K i n g C o u n t y t o c o m p l e t e a n n e x a t i o n o f t h e r o a d w a y i n t o t h e C i t y o f A u b u r n . Au b u r n a n d R o b e r t s o n P r o p e r t i e s G r o u p e x e c u t e d a p r o j e c t p a r t i c i p a t i n g a g r e e m e n t i n 2 0 1 3 . R P G i s c o n t r i b u t i n g f u n d s a n d d e d i c a t i n g a l l n e c e s s a r y r o a d w a y f r o n t a g e t o t h e Ci t y . DI . D Pa g e 8 4 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : 15 t h S t r e e t S W R e c o n s t r u c t i o n STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Pr e s e r v a t i o n Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 12 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : P r i o r t o 2 0 1 6 E s t i m a t e 2 0 1 7 2 0 1 8 2 0 1 9 2 0 20 2 0 2 1 2 0 2 2 B e y o n d 2 0 2 2 T o t a l P r o j e c t C o s t Ar t e r i a l P r e s e r v a t i o n F u n d - - - - 7 5 , 0 0 0 5 0 0 , 0 0 0 - - - 5 7 5 , 0 0 0 Un s e c u r e d G r a n t - - - - 3 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 - - - 2 , 8 0 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - 3 7 5 , 0 0 0 3 , 0 0 0 , 0 0 0 - - - 3 , 3 7 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - 3 7 5 , 0 0 0 - - - - 3 7 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - 3 , 0 0 0 , 0 0 0 - - - 3 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - 3 7 5 , 0 0 0 3 , 0 0 0 , 0 0 0 - - - 3 , 3 7 5 , 0 0 0 TIP# 7 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t w i l l e v a l u a t e i m p r o v e m e n t s t o t h e U n i o n P a c i f i c a t g r a d e r a i l c r o s s i n g s a s w e l l a s t h e v e rt i c a l s i g h t d i s t a n c e t o t h e I n t e r u r b a n T r a i l c r o s s ing to the west of the tr a c k s . Th i s p r o j e c t w a s o r i g i n a l l y s c o p e d t o i n c l u d e p a v e m en t p r e s e r v a t i o n . T h e p a v e m e n t p r e s e r v a t i o n c o m p o n en t c o u l d s t i l l b e c o m b i n e d w i t h t h i s p r o j e c t , b u t is also el i g i b l e f o r t h e A r t e r i a l P a v e m e n t P r e s e r v a t i o n P r o gr a m . A p l a n n i n g l e v e l c o s t e s t i m a t e i s p r o v i d e d . Pr o g r e s s S u m m a r y : DI . D Pa g e 8 5 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : A S t r e e t N W , P h a s e 2 ( W M a i n S t t o 3 r d S t N W ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 18 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( D e v e l o p e r ) 15 0 , 0 0 0 - - - - 3 , 0 0 0 , 0 0 0 - - - 3 , 1 5 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : 15 0 , 0 0 0 - - - - 3, 0 0 0 , 0 0 0 - - - 3,150,000 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 2 5 0 , 0 0 0 - - - 2 5 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n 15 0 , 0 0 0 - - - - 2 , 7 5 0 , 0 0 0 - - - 2 , 9 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : 15 0 , 0 0 0 - - - - 3, 0 0 0 , 0 0 0 - - - 3,150,000 TIP# 8 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Co n s t r u c t a m u l t i - l a n e a r t e r i a l f r o m W M a i n S t t o 3 r d S t N W . T h i s p r o j e c t w i l l i m p r o v e t h e c o n n e c t i o n b e t w e e n A S t N W , P h a s e 1 t o t h e S o u n d T r a n s i t S t a t i o n a n d C e n t r a l Bu s i n e s s D i s t r i c t . A l s o t h i s p r o j e c t w i l l c r e a t e a n e w c o n n e c t i o n b e t w e e n A S t S W a n d A S T S E r o r e l i e v e m a j o r c o n g e s t i o n a n d i m p r o v e c i r c u l a t i o n . T h i s p r o j e c t c o u l d b e pa r t i a l l y o r f u l l y f u n d e d b y d e v e l o p m e n t a n d / o r S o u n d t r a n s i t s p a r k i n g g a r a g e / a c c e s s i m p r o v e m e n t s . T h e p r o j e c t i s a p p r o x i m a t e l y 0 . 2 m i l e s l o n g . Pr o g r e s s S u m m a r y : Th e p a r k i n g g a r a g e c o n s t r u c t e d b y t h e A u b u r n R e g i o n a l M e d i c a l C e n t e r c o m p l e t e d a p o r t i o n o f t h i s p r o j e c t i n 2 0 0 9 . DI . D Pa g e 8 6 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y S I m p r o v e m e n t s ( H e m l o c k S t S E t o A c a d e m y D r S E ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 4 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d F e d e r a l G r a n t - - - - 1 , 7 2 0 , 0 0 0 2 , 5 8 0 , 0 0 0 2 , 0 0 0 , 0 0 0 8 , 6 5 0 , 0 0 0 1 6 , 4 3 5 , 0 0 0 3 1 , 3 8 5 , 0 0 0 Tr a f f i c I m p a c t F e e s - 1 0 0 , 0 0 0 5 0 , 0 0 0 - 1 4 0 , 0 0 0 2 1 0 , 0 0 0 1 7 5 , 0 0 0 6 7 5 , 0 0 0 1 , 2 8 2 , 5 0 0 2 , 6 3 2 , 5 0 0 Ot h e r ( M I T ) - 1 0 0 , 0 0 0 5 0 , 0 0 0 - 1 4 0 , 0 0 0 2 1 0 , 0 0 0 1 , 1 7 5 , 0 0 0 6 7 5 , 0 0 0 1 , 2 8 2 , 5 0 0 3 , 6 3 2 , 5 0 0 To t a l F u n d i n g S o u r c e s : - 2 0 0 , 0 0 0 1 0 0 , 0 0 0 - 2 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 3 5 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 9 , 0 0 0 , 0 0 0 3 7 , 6 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n - 2 0 0 , 0 0 0 1 0 0 , 0 0 0 - - - - - - 3 0 0 , 0 0 0 De s i g n - - - - 2 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 - - - 5 , 0 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - 3 , 3 5 0 , 0 0 0 - - 3 , 3 5 0 , 0 0 0 Co n s t r u c t i o n - - - - - - - 1 0 , 0 0 0 , 0 0 0 1 9 , 0 0 0 , 0 0 0 2 9 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 2 0 0 , 0 0 0 1 0 0 , 0 0 0 - 2 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 3 5 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 9 , 0 0 0 , 0 0 0 3 7 , 6 5 0 , 0 0 0 TIP# 9 De s c r i p t i o n : Wi d e n A u b u r n W a y S b e t w e e n H e m l o c k S t S E a n d A c a d e m y D r S E t o a c c o m o d a t e t w o g e n e r a l p u r p o s e l a n e s i n ea c h d i r e c t i o n , c e n t e r t u r n l a n e s , a c c e s s m a n a g e m e n t me d i a n s , U - t u r n s , c u r b , g u t t e r , s i d e w a l k , i l l u m i n a t io n , t r a n s i t s t o p i m p r o v e m e n t s , n e w t r a f f i c s i g n a l s , I n t e l l i g e n t T r a n s p o r t a t i o n S y s t e m s , s t r e e t s c a p e a nd storm im p r o v e m e n t s . T h e p r o j e c t l e n g t h i s a p p r o x i m a t e l y t wo m i l e s . Pr o g r e s s S u m m a r y : Co n c e p t u a l c o r r i d o r p l a n w i l l b e c o o r d i n a t e d w i t h t he M I T a n d W S D O T i n 2 0 1 6 . T h i s p r o j e c t i s p l a n n e d a s a p a r t n e r s h i p b e t w e e n t h e C i t y o f A u b u r n a n d t h e MIT. Pre- de s i g n e f f o r t w i l l p r o d u c e a p r o j e c t c o n s t r u c t i o n c os t e s t i m a t e . M a j o r g r a n t f u n d i n g i s e x p e c t e d t o c o me f r o m f u t u r e f e d e r a l c o m p e t i t i o n s . T h i s p r o j e c t w ill extend corridor im p r o v e m e n t s a l o n g A u b u r n W a y S c o m p l e t e d u n d e r p r e vi o u s p r o j e c t s . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 2 5 , 0 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 8 7 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y S I m p r o v e m e n t s ( H e m l o c k S t S E t o A c a d e m y D r S E ) P h a s e 1 STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 4 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d F e d e r a l G r a n t - - - - 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 4 , 2 5 0 , 0 0 0 8 , 5 0 0 , 0 0 0 1 8 , 2 5 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - 1 0 0 , 0 0 0 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3 0 0 , 0 0 0 3 7 5 , 0 0 0 7 5 0 , 0 0 0 2 , 0 7 5 , 0 0 0 Ot h e r ( M I T , A S D ) - - - - - - 2 , 2 0 0 , 0 0 0 3 7 5 , 0 0 0 7 5 0 , 0 0 0 3 , 3 2 5 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - 1 0 0 , 0 0 0 5 0 , 0 0 0 1 , 7 5 0 , 0 0 0 1 , 7 5 0 , 0 0 0 5 , 0 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 2 3 , 6 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n - - 1 0 0 , 0 0 0 5 0 , 0 0 0 - - - - - 1 5 0 , 0 0 0 De s i g n - - - - 1 , 7 5 0 , 0 0 0 1 , 7 5 0 , 0 0 0 - - - 3 , 5 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - 5 , 0 0 0 , 0 0 0 - - 5 , 0 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - - 5 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 5 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - 1 0 0 , 0 0 0 5 0 , 0 0 0 1 , 7 5 0 , 0 0 0 1 , 7 5 0 , 0 0 0 5 , 0 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 2 3 , 6 5 0 , 0 0 0 TIP# 9 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 2 5 , 0 0 0 . De s c r i p t i o n : Wi d e n A u b u r n W a y S o u t h ( S R - 1 6 4 ) b e t w e e n H e m l o c k S t SE a n d a p p r o x i m a t e l y 1 , 7 0 0 f e e t s o u t h e a s t o f P o p l a r S t S E t o a c c o m o d a t e t w o g e n e r a l p u r p o s e l a n e s i n e ach di r e c t i o n , c e n t e r t u r n l a n e s , a c c e s s m a n a g e m e n t m e d ia n s , U - t u r n s , c u r b , g u t t e r , s i d e w a l k , i l l u m i n a t i o n , t r a n s i t s t o p i m p r o v e m e n t s , n e w t r a f f i c s i g n a l s , I ntelligent Tr a n s p o r t a t i o n S y s t e m s i m p r o v e m e n t s , s t r e e t s c a p e a n d s t o r m w a t e r m a n a g e m e n t i m p r o v e m e n t s . T h e p r o j e c t l en g t h i s a p p r o x i m a t e l y 4 , 0 0 0 f t . Pr o g r e s s S u m m a r y : Co r r i d o r p l a n w i l l b e c o o r d i n a t e d w i t h t h e M I T , W S D OT , a n d o t h e r k e y s t a k e h o l d e r s i n 2 0 1 6 . T h i s p r o j e c t i s p l a n n e d a s a p a r t n e r s h i p b e t w e e n t h e C i t y o f A uburn and the MI T . T h i s p r o j e c t w i l l e x t e n d c o r r i d o r i m p r o v e m e n t s a l o n g A u b u r n W a y S c o m p l e t e d u n d e r p r e v i o u s p r o j e c ts . DI . D Pa g e 8 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : F S t r e e t S E N o n - M o t o r i z e d I m p r o v e m e n t s ( D o w n t o w n t o L e s G o v e ) STIP# AUB-49 Pr o j e c t N o : cp 1 4 1 6 Pr o j e c t T y p e : Ca p a c i t y , N o n - M o t o r i z e d Pr o j e c t M a n a g e r : Se t h W i c k s t r o m LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 4 0 , 0 0 0 - 1 5 0 , 0 0 0 - - - - - 1 9 0 , 0 0 0 Se c u r e d F e d e r a l G r a n t 14 1 , 0 7 0 3 3 8 , 9 3 0 4 0 , 0 0 0 - - - - - - 5 2 0 , 0 0 0 Tr a f f i c I m p a c t F e e s 24 , 9 3 5 1 0 5 , 0 6 5 - 1 9 0 , 0 0 0 - - - - - 3 2 0 , 0 0 0 Un s e c u r e d F e d e r a l G r a n t - - - 2 , 1 6 2 , 0 0 0 - - - - - 2 , 1 6 2 , 0 0 0 To t a l F u n d i n g S o u r c e s : 1 6 6 , 0 0 5 4 8 3 , 9 9 5 4 0 , 0 0 0 2 , 5 0 2 , 0 0 0 - - - - - 3 , 1 9 2 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n 16 6 , 0 0 5 4 3 3 , 9 9 5 4 0 , 0 0 0 - - - - - - 6 4 0 , 0 0 0 Ri g h t o f W a y - 5 0 , 0 0 0 - - - - - - - 5 0 , 0 0 0 Co n s t r u c t i o n - - - 2 , 5 0 2 , 0 0 0 - - 2 , 5 0 2 , 0 0 0 To t a l E x p e n d i t u r e s : 1 6 6 , 0 0 5 4 8 3 , 9 9 5 4 0 , 0 0 0 2 , 5 0 2 , 0 0 0 - - - - - 3 , 1 9 2 , 0 0 0 TIP# 10 De s c r i p t i o n : Th e F S t S E p r o j e c t i n c l u d e s p a v e m e n t r e h a b i l i t a t i o n , i n s t a l l a t i o n o f c u r b s , g u t t e r s , b i k e l a n e s , s i d e w a l k s , A D A i m p r o v e m e n t s , u t i l i t y u n d e r g r o u n d i n g , L E D s t r e e t l i g h t i n g , ne w t w o w a y c e n t e r l e f t t u r n - l a n e , c r a s h a t t e n u a t i o n a t t h e s u p p o r t s f o r t h e B N S F r a i l r o a d b r i d g e , i n i t i a t i o n o f A u b u r n S t a f f B i k e s h a r e p i l o t p r o g r a m , w a y f i n d i n g s i g n a g e a n d a " B i c y c l e B o u l e v a r d " d e s i g n a t i o n o f r o a d w a y c o n n e c t i o n s b e t w e e n A u b u r n C i t y H a l l a n d t h e L e s G o v e P a r k C a m p u s . T h i s p r o j e c t i m p r o v e s m o b i l i t y a n d s a f e t y a l o n g t h e co r r i d o r a n d w i l l c o m p l e t e a g a p i n t h e n o n - m o t o r i z e d n e t w o r k b e t w e e n A u b u r n ' s D o w n t o w n a n d t h e L e s G o v e C o m m u n i t y C a m p u s . T h e m a j o r i n f r a s t r u c t u r e i m p r o v e m e n t s ar e a p p r o x i m a t e l y 0 . 3 m i l e s l o n g a n d t h e " B i c y c l e B o u l e v a r d " i m p r o v e m e n t s a r e j u s t o v e r a m i l e l o n g . Pr o g r e s s S u m m a r y : Pr e l i m i n a r y d e s i g n a n d s u r v e y w o r k w a s c o m p l e t e d i n 2 0 0 9 . F e d e r a l G r a n t w a s s e c u r e d i n 2 0 1 4 f o r d e s i g n a n d R O W p h a s e s . D e s i g n p h a s e w a s i n i t i a t e d i n 2 0 1 5 . Co n s t r u c t i o n g r a n t f u n d i n g w a s a p p l i e d f o r i n 2 0 1 6 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 4 , 1 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 8 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : M S t r e e t N E ( E M a i n S t t o 4 t h S t N E ) STIP# AUB-N/A Pr o j e c t N o : as b d 1 2 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 5 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d S t a t e G r a n t - - - 2 8 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - - - - 1 , 2 8 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - 5 0 , 0 0 0 7 0 , 0 0 0 2 5 0 , 0 0 0 - - - - 3 7 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - 5 0 , 0 0 0 3 5 0 , 0 0 0 1 , 2 5 0 , 0 0 0 - - - - 1 , 6 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n - - 5 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 De s i g n - - - 3 5 0 , 0 0 0 - - - - - 3 5 0 , 0 0 0 Ri g h t o f W a y - - - - 1 0 0 , 0 0 0 - - - - 1 0 0 , 0 0 0 Co n s t r u c t i o n - - - - 1 , 1 5 0 , 0 0 0 - - - 1 , 1 5 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - 5 0 , 0 0 0 3 5 0 , 0 0 0 1 , 2 5 0 , 0 0 0 - - - - 1 , 6 5 0 , 0 0 0 TIP# 11 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 1 , 5 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t w i l l c o n s t r u c t a c o m p l e t e f o u r - l a n e s t r e e t s e c t i o n o n M S t N E b e t w e e n s o u t h o f E M a i n S t a n d 4 t h S t N E . Pr o g r e s s S u m m a r y : Pr e - d e s i g n i s p l a n n e d t o b e c o m p l e t e d d u r i n g 2 0 1 7 t o r e f i n e p r o j e c t s c o p e , a l i g n m e n t , a n d c o s t . DI . D Pa g e 9 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Gr a d e - S e p a r a t e d C r o s s i n g o f B N S F R a i l y a r d STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - 1 , 1 2 5 , 0 0 0 3 1 , 0 0 0 , 0 0 0 3 2 , 1 2 5 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - - - - - 1 , 1 2 5 , 0 0 0 3 1 , 0 0 0 , 0 0 0 3 2 , 1 2 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - 1 , 1 2 5 , 0 0 0 2 , 5 0 0 , 0 0 0 3 , 6 2 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - 4 , 0 0 0 , 0 0 0 4 , 0 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - 2 4 , 5 0 0 , 0 0 0 2 4 , 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - - - 1 , 1 2 5 , 0 0 0 3 1 , 0 0 0 , 0 0 0 3 2 , 1 2 5 , 0 0 0 TIP# 12 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : TB D Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t w i l l g r a d e - s e p a r a t e t h e c r o s s i n g o f t h e B N S F R a i l y a r d , e i t h e r f r o m S R - 1 8 t o 6 t h S t r e e t S E o r f r o m 1 5 t h S t r e e t S W t o A S t r e e t S E . T h e f i r s t a l t e r n a t i v e w o u l d re a l i g n t h e S R - 1 8 e a s t b o u n d r a m p , g r a d e s e p a r a t e t h e m a i n n o r t h / s o u t h l i n e a n d t h e S t a m p e d e P a s s l i n e , a n d c o n n e c t t o 6 t h S t r e e t S E . T h e s e c o n d a l t e r n a t i v e w o u l d pr o v i d e a n e w c o r r i d o r f r o m 1 5 t h S t r e e t S W t o A S t r e e t S E i n t h e v i c i n i t y o f 1 2 t h S t r e e t S E a n d 1 7 t h S t r e e t S E , e i t h e r v i a a n o v e r p a s s o r u n d e r p a s s o f t h e B N S F R a i l y a r d . Th i s n e w e a s t / w e s t c o n n e c t i o n w i l l i m p r o v e a c c e s s a n d c i r c u l a t i o n a s s o c i a t e d w i t h t h e p o t e n t i a l r e d e v e l o p m e n t o f t h e B N S F y a r d a s a n i n t e r m o d a l f r e i g h t f a c i l i t y . Pr o g r e s s S u m m a r y : DI . D Pa g e 9 1 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) , C A P I T A L I M P R O V E M E N T F U N D ( 3 2 8 ) Pr o j e c t T i t l e : Mo h a w k s P l a s t i c s S i t e M i t i g a t i o n P r o j e c t STIP# AUB-N/A Pr o j e c t N o : cp 0 7 6 7 Pr o j e c t T y p e : No n - C a p a c i t y Pr o j e c t M a n a g e r : Je f f D i x o n LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Fu n d B a l a n c e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s 49 6 , 1 0 6 2 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 5 3 6 , 1 0 6 RE E T 2 ( 3 2 8 ) 78 , 2 8 3 - - - - - - - - 7 8 , 2 8 3 To t a l F u n d i n g S o u r c e s : 5 7 4 , 3 8 9 2 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 6 1 4 , 3 8 9 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - - - - Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n 57 4 , 3 8 9 2 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 6 1 4 , 3 8 9 To t a l E x p e n d i t u r e s : 5 7 4 , 3 8 9 2 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 6 1 4 , 3 8 9 TIP# 13 De s c r i p t i o n : Th e p r o j e c t c o n s i s t s o f t h e d e s i g n , c o n s t r u c t i o n , m a i n t e n a n c e a n d m o n i t o r i n g o f a p p r o x i m a t e l y 2 . 2 - a c r e s o f w e t l a n d c r e a t i o n a n d a p p r o x i m a t e l y 0 . 4 - a c r e s o f w e t l a n d en h a n c e m e n t w i t h i n t h e G o e d e c k e S o u t h P r o p e r t y o w n e d b y t h e S e w e r U t i l i t y i n o r d e r t o c o m p e n s a t e f o r a p p r o x i m a t e l y 1 . 6 - a c r e w e t l a n d l o s s o n t h e M o h a w k P l a s t i c s pr o p e r t y ( P a r c e l # 1 3 2 1 0 4 9 0 5 6 ) . T h e p r o j e c t w a s a p p r o v e d u n d e r a n e x i s t i n g a g r e e m e n t a p p r o v e d b y R e s o l u t i o n N o . 4 1 9 6 , J u n e 2 0 0 7 . Pr o g r e s s S u m m a r y : Th e C i t y r e c e i v e d t h e D O E W Q C e r t i f i c a t i o n , W D F W H P A , a n d o n M a y 7 , 2 0 0 9 , t h e A r m y C o r p s o f E n g i n e e r s ( C o r p s ) 4 0 4 w e t l a n d p e r m i t ( N W S - 2 0 0 7 - 1 9 1 3 ) . Su b s e q u e n t l y , b i d s p e c i f i c a t i o n s a n d c o n s t r u c t i o n p l a n s w e r e p r e p a r e d a n d c o n s t r u c t i o n b e g a n i n O c t o b e r 2 0 0 9 . C o n s t r u c t i o n w a s c o m p l e t e d i n J a n u a r y 2 0 1 0 a n d t h e pr o j e c t i s c u r r e n t l y w i t h i n t h e 1 0 - y e a r m o n i t o r i n g p e r i o d , w h i c h i n v o l v e s a n n u a l m a i n t e n a n c e , m o n i t o r i n g a n d r e p o r t i n g . S t a f f a n t i c i p a t e s t o r e c i e v e e a r l y r e l e a s e f r o m t h e mo n i t o r i n g p e r i o d i n 2 0 1 6 o r 2 0 1 7 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : It i s a n t i c i p a t e d t h a t a n n u a l m a i n t e n a n c e , m o n i t o r i n g a n d r e p o r t i n g o n t h e p e r f o r m a n c e o f t h e w e t l a n d m i t i g a t i o n p r o j e c t w i l l b e r e q u i r e d f o r a p e r i o d o f 1 0 y e a r s , i n co n f o r m a n c e w i t h p e r m i t r e q u i r e m e n t s . A f t e r t h e s u c c e s s f u l c o n c l u s i o n o f t h i s 1 0 - y e a r m o n i t o r i n g p e r i o d , w h i c h i s a n t i c i p a t e d t o b e i n D e c e m b e r 2 0 1 9 , o n g o i n g o p e r a t i o n ex p e n s e s s h o u l d b e m i n i m a l . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 9 2 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : M S t r e e t S E & 1 2 t h S t r e e t S E T r a f f i c S i g n a l STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 6 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - 5 0 0 , 0 0 0 - - - 5 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( D e v e l o p m e n t ) - - - - - 1 2 5 , 0 0 0 - - - 1 2 5 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - - - 6 2 5 , 0 0 0 - - - 6 2 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 7 5 , 0 0 0 - - - 7 5 , 0 0 0 Ri g h t o f W a y - - - - - 5 0 , 0 0 0 - - - 5 0 , 0 0 0 Co n s t r u c t i o n - - - - - 5 0 0 , 0 0 0 - - - 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - 6 2 5 , 0 0 0 - - - 6 2 5 , 0 0 0 TIP# 14 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 6 , 6 0 0 . De s c r i p t i o n : Th i s p r o j e c t i n c l u d e s t h e d e s i g n , r i g h t o f w a y a c q u i s i s t i o n a n d c o n s t r u c t i o n o f a n e w t r a f f i c s i g n a l . Pr o g r e s s S u m m a r y : DI . D Pa g e 9 3 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 8t h S t r e e t N E W i d e n i n g ( P i k e S t N E t o R S t N E ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 19 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - 3 6 0 , 0 0 0 8 0 0 , 0 0 0 - - - 1 , 1 6 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - 9 0 , 0 0 0 2 0 0 , 0 0 0 - - - 2 9 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - 4 5 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - - - 1 , 4 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - 2 0 0 , 0 0 0 - - - - 2 0 0 , 0 0 0 Ri g h t o f W a y - - - - 2 5 0 , 0 0 0 - - - - 2 5 0 , 0 0 0 Co n s t r u c t i o n - - - - - 1 , 0 0 0 , 0 0 0 - - 1 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - 4 5 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - - - 1 , 4 5 0 , 0 0 0 TIP# 15 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 6 0 0 . De s c r i p t i o n : Wi d e n 8 t h S t r e e t N E t o e x t e n d t h e f i v e - l a n e c r o s s - s e c t i o n w h i c h c u r r e n t l y e x i s t s t o t h e w e s t o f P i k e S t N E t o R S t N E b y p r o v i d i n g a n a d d i t i o n a l t r a v e l l a n e a l o n g t h e s o u t h si d e o f t h e r o a d w a y . T h i s i s a p l a n n i n g l e v e l c o s t e s t i m a t e . Pr o g r e s s S u m m a r y : DI . D Pa g e 9 4 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 49 t h S t r e e t N E ( A u b u r n W a y N t o I S t N E ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 29 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( D e v e l o p m e n t ) - - - - - 8 5 0 , 0 0 0 2 , 5 0 0 , 0 0 0 - - 3 , 3 5 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - - - 8 5 0 , 0 0 0 2 , 5 0 0 , 0 0 0 - - 3 , 3 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 2 5 0 , 0 0 0 - - - 2 5 0 , 0 0 0 Ri g h t o f W a y - - - - - 6 0 0 , 0 0 0 - - - 6 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - 2 , 5 0 0 , 0 0 0 - - 2 , 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - 8 5 0 , 0 0 0 2 , 5 0 0 , 0 0 0 - - 3 , 3 5 0 , 0 0 0 TIP# 16 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 7 , 0 5 0 . De s c r i p t i o n : Co n s t r u c t a n e w e a s t / w e s t c o r r i d o r f r o m A u b u r n W a y N t o I S t N E . T h e e x i s t i n g 4 9 t h S t r e e t c o r r i d o r e x t e n d s B S t N W t o t h e w e s t . T h i s p r o j e c t a l s o i n c l u d e s a t r a f f i c s i g n a l at t h e i n t e r s e c t i o n o f A u b u r n W a y N o r t h a n d 4 9 t h S t r e e t . T h i s r o a d w a y w a s e v a l u a t e d a n d r e c o m m e n d e d i n t h e N E S p e c i a l P l a n n i n g A r e a . I t i s a n t i c i p a t e d t h a t t h i s w i l l b e co n s t r u c t e d b y f u t u r e d e v e l o p m e n t . I t i s a p p r o x i m a t e l y 0 . 7 5 m i l e s l o n g . Pr o g r e s s S u m m a r y : DI . D Pa g e 9 5 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Ha r v e y R d N E & 8 t h S t N E I n t e r s e c t i o n I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp 0 6 1 1 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : No n e LOS Corridor ID# 5,19 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s ( D e b t S e r v i c e ) 52 1 , 5 1 0 8 5 , 6 0 0 8 5 , 3 8 3 8 5 , 2 0 0 8 4 , 8 0 0 8 4 , 4 0 0 8 4 , 4 0 0 8 4 , 2 0 0 4 8 9 , 4 0 0 1 , 6 0 4 , 8 9 3 Tr a f f i c I m p a c t F e e s 20 4 , 5 0 0 - - - - - - - - 2 0 4 , 5 0 0 PW T F 1 , 5 2 7 , 3 0 0 - - - - - - - - 1 , 5 2 7 , 3 0 0 To t a l F u n d i n g S o u r c e s : 1, 7 3 1 , 8 0 0 85 , 6 0 0 85 , 3 8 3 85 , 2 0 0 84 , 8 0 0 84 , 4 0 0 84 , 4 0 0 84 , 2 0 0 489,400 1,809,393 Ca p i t a l E x p e n d i t u r e s : De s i g n 32 7 , 5 0 0 - - - - - - - - 3 2 7 , 5 0 0 Ri g h t o f W a y 20 0 , 4 0 0 - - - - - - - - 2 0 0 , 4 0 0 Co n s t r u c t i o n 1, 2 0 3 , 9 0 0 - - - - - - 1 , 2 0 3 , 9 0 0 Lo n g T e r m D e b t : P W T F 5 2 1 , 5 1 0 8 5 , 6 0 0 8 5 , 3 8 3 8 5 , 2 0 0 8 4 , 8 0 0 8 4 , 4 0 0 8 4 , 4 0 0 8 4 , 2 0 0 4 8 9 , 4 0 0 1 , 6 0 4 , 8 9 3 To t a l E x p e n d i t u r e s : 1, 7 3 1 , 8 0 0 85 , 6 0 0 85 , 3 8 3 85 , 2 0 0 84 , 8 0 0 84 , 4 0 0 84 , 4 0 0 84 , 2 0 0 489,400 1,809,393 TIP# 17 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . De s c r i p t i o n : Ad d o n e e a s t b o u n d t h r o u g h / r i g h t t u r n - l a n e o n 8 t h S t N E t o t h e w e s t o f H a r v e y R d . M o d i f y t r a f f i c s i g n a l s a n d t r a f f i c c h a n n e l i z a t i o n t o a c c o m m o d a t e t h e n e w l a n e . T h e ad d i t i o n a l l a n e w i l l r e d u c e t r a f f i c d e l a y s a n d q u e u i n g a t t h e i n t e r s e c t i o n o f H a r v e y R d a n d 8 t h S t N E i n a l l d i r e c t i o n s . T h i s p r o j e c t w i l l r e c o n s t r u c t M S t N E f r o m 4 t h S t N E t o 8 t h St N E , a s e g m e n t o f r o a d w a y a p p r o x i m a t e l y 0 . 3 m i l e s l o n g w i t h a f o u r - l a n e c r o s s - s e c t i o n . T h e r e c o n s t r u c t i o n w i l l a d d r e s s t h e e x i s t i n g p o o r p a v e m e n t c o n d i t i o n a n d f i l l i n a n y ga p s i n t h e s i d e w a l k n e t w o r k . Pr o g r e s s S u m m a r y : Pr o j e c t w a s c o m p l e t e d i n 2 0 1 0 . O n g o i n g b u d g e t i s f o r P W T F L d e b t p a y m e n t s . DI . D Pa g e 9 6 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : M S t r e e t S E & 2 9 t h S t r e e t S E I n t e r s e c t i o n S a f e t y I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : CP X X X X Pr o j e c t T y p e : No n - C a p a c i t y , S a f e t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 27 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 5 0 , 0 0 0 - - - 1 0 0 , 0 0 0 - - - 1 5 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - 3 0 0 , 0 0 0 - - - 3 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 5 0 , 0 0 0 - - - 4 0 0 , 0 0 0 - - - 4 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 5 0 , 0 0 0 - - - - - - - 5 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - 4 0 0 , 0 0 0 - - 4 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 5 0 , 0 0 0 - - - 4 0 0 , 0 0 0 - - - 4 5 0 , 0 0 0 TIP# 18 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 5 , 0 0 0 . De s c r i p t i o n : Th i s p r o j e c t i n c l u d e s t h e d e s i g n a n d c o n s t r u c t i o n o f a n e w t r a f f i c s i g n a l . Pr o g r e s s S u m m a r y : M S t S E & 2 9 t h S t S E i s c u r r e n t l y a n a l l - w a y s t o p c o n t r o l l e d i n t e r s e c t i o n , e x p e r i e n c e s s i g n i f i c a n t c o n g e s t i o n i n t h e p e a k t r a f f i c h o u r s , a n d h a s a d o c u m e n t e d h i g h c o l l i s i o n hi s t o r y . D e s i g n i s s c h e d u l e d t o b e i n i t i a t e d i n 2 0 1 6 . C o n s t r u c t i o n w i l l b e c o m p l e t e d w h e n p r o j e c t i s f u l l y f u n d e d . DI . D Pa g e 9 7 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y N & 1 s t S t r e e t N E S i g n a l I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 2 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - 5 0 , 0 0 0 1 2 5 , 0 0 0 - - - - 1 7 5 , 0 0 0 Gr a n t s ( F e d , S t a t e , L o c a l ) - - - - 4 2 5 , 0 0 0 - - - - 4 2 5 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( R E E T 2 i n 3 2 8 ) - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 5 0 , 0 0 0 5 5 0 , 0 0 0 - - - - 6 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - 5 0 , 0 0 0 - - - - - 5 0 , 0 0 0 Ri g h t o f W a y - - - - 1 0 0 , 0 0 0 - - - - 1 0 0 , 0 0 0 Co n s t r u c t i o n - - - - 4 5 0 , 0 0 0 - - 4 5 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 5 0 , 0 0 0 5 5 0 , 0 0 0 - - - - 6 0 0 , 0 0 0 TIP# 19 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . De s c r i p t i o n : Th i s p r o j e c t w i l l c o n s t r u c t a n e w t r a f f i c s i g n a l w i t h c o n t r o l l e r c a b i n e t a n d b a t t e r y b a c k u p a l o n g w i t h n e c e s s a r y i n t e r s e c t i o n i m p r o v e m e n t s . Pr o g r e s s S u m m a r y : De s i g n i s s c h e d u l e d t o b e c o m p l e t e d i n 2 0 1 8 . DI . D Pa g e 9 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : R S t r e e t S E & 2 1 s t S t r e e t S E I n t e r s e c t i o n S a f e t y I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : CP X X X X Pr o j e c t T y p e : No n - C a p a c i t y , S a f e t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 16 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 7 5 , 0 0 0 - - - 1 0 0 , 0 0 0 - - - 1 7 5 , 0 0 0 Un s e c u r e d G r a n t - - - - - 7 0 0 , 0 0 0 - - - 7 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Tr a f f i c M i t i g a t i o n F u n d s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 7 5 , 0 0 0 - - - 8 0 0 , 0 0 0 - - - 8 7 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 7 5 , 0 0 0 - - - - - - - 7 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - 8 0 0 , 0 0 0 - - 8 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 7 5 , 0 0 0 - - - 8 0 0 , 0 0 0 - - - 8 7 5 , 0 0 0 TIP# 20 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 5 , 0 0 0 . De s c r i p t i o n : Th i s p r o j e c t i n c l u d e s t h e d e s i g n a n d c o n s t r u c t i o n o f i n t e r s e c t i o n s a f e t y i m p r o v e m e n t s . Pr o g r e s s S u m m a r y : R S t S E & 2 1 s t S t S E i s c u r r e n t l y a t w o - w a y s t o p c o n t r o l l e d i n t e r s e c t i o n , e x p e r i e n c e s s i g n i f i c a n t c o n g e s t i o n i n t h e p e a k t r a f f i c h o u r s , a n d h a s a d o c u m e n t e d h i g h c o l l i s i o n hi s t o r y . A n a l y s i s t o d e t e r m i n e a p p r o p r i a t e i n t e r s e c t i o n c o n t r o l a n d d e s i g n i s s c h e d u l e d t o b e c o m p l e t e d i n 2 0 1 6 . C o n s t r u c t i o n w i l l b e c o m p l e t e d w h e n p r o j e c t i s f u l l y f u n d e d . In t e r i m i m p r o v e m e n t s a r e b e i n g c o n s t r u c t e d i n 2 0 1 6 t o i m p r o v e t h e p e d e s t r i a n c r o s s i n g i n p a r t e n r h s i p w i t h t h e M u c k l e s h o o t I n d i a n T r i b e . DI . D Pa g e 9 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : W M a i n S t & C S t T r a f f i c S i g n a l U p g r a d e STIP# AUB-N/A Pr o j e c t N o : cp 1 4 0 6 Pr o j e c t T y p e : No n - C a p a c i t y Pr o j e c t M a n a g e r : Lu i s B a r b a LOS Corridor ID# 11 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 3 2 0 , 0 0 0 2 0 , 0 0 0 - - - - - 3 4 0 , 0 0 0 Gr a n t s ( F e d , S t a t e , L o c a l ) - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Tr a f f i c M i t i g a t i o n F e e s 26 , 8 5 6 1 2 3 , 1 4 4 - - - - - - 1 5 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 2 6 , 8 5 6 4 4 3 , 1 4 4 2 0 , 0 0 0 - - - - - - 4 9 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n 26 , 8 5 6 2 0 , 0 0 0 - - - - - - - 4 6 , 8 5 6 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 4 2 3 , 1 4 4 2 0 , 0 0 0 - - - - - 4 4 3 , 1 4 4 To t a l E x p e n d i t u r e s : 2 6 , 8 5 6 4 4 3 , 1 4 4 2 0 , 0 0 0 - - - - - - 4 9 0 , 0 0 0 TIP# 21 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . De s c r i p t i o n : Re c o n s t r u c t t h e e x i s t i n g t r a f f i c s i g n a l a t C S t N W a n d W M a i n S t . T h e n e w C S t N W s i g n a l w o u l d p r o v i d e p r o t e c t e d l e f t - t u r n p h a s i n g f o r C S t , a n d w o u l d p r o v i d e a d d i t i o n a l sa f e t y r e l a t e d t o t h e r a i l r o a d p r e - e m p t i o n . Pr o g r e s s S u m m a r y : De s i g n s t a r t e d i n 2 0 1 4 a n d c o n s t r u c t i o n i s e x p e c t e d t o s t a r t i n 2 0 1 6 . T h i s p r o j e c t s c o p e w a s m o d i f i e d i n 2 0 1 6 t o c o n s t r u c t o n l y t h e n e w t r a f f i c s i g n a l a t C S t a n d W M a i n S t . Th e t r a f f i c s i g n a l a t A u b u r n A v e a n d E M a i n S t w i l l b e d e s i g n e d a n d c o n s t r u c t e d a f t e r t h e c o m p l e t i o n o f t h e M a i n S t r e e t U r b a n D e s i g n C o n c e p t h a s b e e n c o m p l e t e d a n d ap p r o v e d . DI . D Pa g e 1 0 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : La k e T a p p s P a r k w a y P r e s e r v a t i o n ( C i t y L i m i t t o L a k e l a n d H i l l s W a y ) STIP# AUB-51 Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Pr e s e r v a t i o n Pr o j e c t M a n a g e r : Ja i C a r t e r LOS Corridor ID# 17 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Fu n d B a l a n c e - 2 6 , 4 8 0 1 7 6 , 3 7 0 - - - - - - 2 0 2 , 8 5 0 Se c u r e d G r a n t - 9 7 , 9 0 0 6 5 2 , 1 0 0 - - - - - - 7 5 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 2 4 , 3 8 0 8 2 8 , 4 7 0 - - - - - - 9 5 2 , 8 5 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 1 2 4 , 3 8 0 - - - - - - - 1 2 4 , 3 8 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - 8 2 8 , 4 7 0 - - - - - - 8 2 8 , 4 7 0 To t a l E x p e n d i t u r e s : - 1 2 4 , 3 8 0 8 2 8 , 4 7 0 - - - - - - 9 5 2 , 8 5 0 TIP# 22 De s c r i p t i o n : T h e L a k e T a p p s P a r k w a y P r e s e r v a t i o n p r o j e c t w i l l c o m p l e t e a p a t c h a n d o v e r l a y o f p a v e m e n t b e t w e e n t h e A u b u r n / S u m n e r C i t y l i m i t a n d L a k e l a n d H i l l s W a y in c l u d i n g a l l r e q u i r e d A D A i m p r o v e m e n t s t o c u r b r a m p s , s i d e w a l k s , a n d p e d e s t r i a n s i g n a l s . Pr o g r e s s S u m m a r y : Fe d e r a l g r a n t w a s a w a r d e d i n 2 0 1 4 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 0 1 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Ri v e r w a l k D r i v e S E N o n - M o t o r i z e d I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - M o t o r i z e d Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 27 Ac t i v i t y : 20 1 6 Y E Total Project Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - 1 2 5 , 0 0 0 1 2 5 , 0 0 0 - - - - 2 5 0 , 0 0 0 Un s e c u r e d G r a n t - - - - 1 , 2 5 0 , 0 0 0 - - - - 1 , 2 5 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( M I T ) - - - 1 2 5 , 0 0 0 1 2 5 , 0 0 0 - - - - 2 5 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 - - - - 1 , 7 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - 2 5 0 , 0 0 0 - - - - - 2 5 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - 1 , 5 0 0 , 0 0 0 - - - - 1 , 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 - - - - 1 , 7 5 0 , 0 0 0 TIP # 23 De s c r i p t i o n : Th i s p r o j e c t i s p l a n n e d a s a p a r t n e r h s i p b e t w e e n t h e C i t y o f A u b u r n a n d t h e M u c k l e s h o o t I n d i a n T r i b e t o i m p r o v e p e d e s t r i a n s a f e t y b y c o n s t r u c t i n g s i d e w a l ks, street li g h t i n g , a n d r e l a t e d s t o r m i m p r o v e m e n t s o n R i v e r w a lk D r i v e S E b e t w e e n A u b u r n W a y S a n d H o w a r d R o a d S E . T h i s p r o j e c t w i l l c l o s e a m a j o r g a p i n s i d e w a l k s ystem and ti e s i n t o t h e p r o p o s e d i m p r o v e m e n t s o n A u b u r n W a y S ou t h . Pr o g r e s s S u m m a r y : De s i g n i s a n t i c i p a t e d t o b e g i n i n 2 0 1 8 . C o n s t r u c t i o n w i l l b e c o m p l e t e d w h e n f u n d s a r e a v a i l a b l e . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 1 0 , 0 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 0 2 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Ac a d e m y D r i v e M u l t i - U s e T r a i l STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Cl a s s 1 T r a i l ( C a p a c i t y ) Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - 4 2 , 5 0 0 4 2 , 5 0 0 - - 8 5 , 0 0 0 Un s e c u r e d G r a n t - - - - - 3 8 2 , 5 0 0 3 8 2 , 5 0 0 - - 7 6 5 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - - 4 2 5 , 0 0 0 4 2 5 , 0 0 0 - - 8 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 1 0 0 , 0 0 0 - - - 1 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - 3 2 5 , 0 0 0 4 2 5 , 0 0 0 - - 7 5 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - 4 2 5 , 0 0 0 4 2 5 , 0 0 0 - - 8 5 0 , 0 0 0 TIP# 24 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 5 , 0 0 0 . De s c r i p t i o n : Th i s p r o j e c t w i l l u s e e x i s t i n g A c a d a m y D r r i g h t - o f - w a y t o c r e a t e a m u l t i - u s e t r a i l b e t w e e n t h e G r e e n R i v e r R d a n d A u b u r n W a y S . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 0 3 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 46 t h P l a c e S R e a l i g n m e n t STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - 5 7 5 , 0 0 0 - - 5 7 5 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - 2 5 0 , 0 0 0 - - 2 5 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - - - 8 2 5 , 0 0 0 - - 8 2 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - 1 2 5 , 0 0 0 - - 1 2 5 , 0 0 0 Ri g h t o f W a y - - - - - - 2 5 , 0 0 0 - - 2 5 , 0 0 0 Co n s t r u c t i o n - - - - - - 6 7 5 , 0 0 0 - - 6 7 5 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - - 8 2 5 , 0 0 0 - - 8 2 5 , 0 0 0 TIP# 25 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 1 , 7 5 0 . De s c r i p t i o n : Th e p r o j e c t w i l l r e a l i g n 4 6 t h P l a c e S t o t h e s o u t h o f S 3 2 1 s t S t r e e t . T h e r e a l i g n m e n t w i l l m o v e t h e 4 6 t h P l a c e S i n t e r s e c t i o n w i t h S 3 2 1 s t S t r e e t a p p r o x i m a t e l y 3 5 0 f e e t t o th e e a s t o f t h e c u r r e n t l o c a t i o n . T h i s w i l l c r e a t e t w o T - i n t e r s e c t i o n s ( 4 4 t h A v e n u e S a n d 4 6 t h P l a c e S ) i n p l a c e o f t h e e x i s t i n g f o u r - l e g i n t e r s e c t i o n . T h e e x i s t i n g 4 6 t h P l a c e S w i l l b e d e a d - e n d e d t o t h e s o u t h o f S 3 2 1 s t S t r e e t . T h e p r o j e c t w i l l i m p r o v e s a f e t y a n d t r a f f i c o p e r a t i o n s a t t h e i n t e r s e c t i o n s . Pr o g r e s s S u m m a r y : Ri g h t - o f - w a y f o r t h e r e a l i g n e d r o a d w a y w i l l b e d e d i c a t e d a s p a r t o f a n a d j a c e n t d e v e l o p m e n t p r o j e c t . DI . D Pa g e 1 0 4 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : ME T R O S h u t t l e : L a k e l a n d H i l l s S h u t t l e STIP# AUB-N/A Pr o j e c t N o : NA Pr o j e c t T y p e : Ot h e r Pr o j e c t M a n a g e r : Jo e W e l s h LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 2 4 0 , 0 0 0 2 6 0 , 0 0 0 2 6 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 - 1 , 8 8 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - - - - - - RE E T - - - - - - - - - - Ot h e r ( A g e n c i e s ) - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 2 4 0 , 0 0 0 2 6 0 , 0 0 0 2 6 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 - 1 , 8 8 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - - - - Ri g h t o f W a y - - - - - - - - - - Tr a n s i t S e r v i c e - 2 4 0 , 0 0 0 2 6 0 , 0 0 0 2 6 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 - 1 , 8 8 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 2 4 0 , 0 0 0 2 6 0 , 0 0 0 2 6 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 2 8 0 , 0 0 0 - 1 , 8 8 0 , 0 0 0 TIP# 26 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Op e r a t i n g c o s t s a s s o c i a t e d w i t h t h e C o m m u t e r S h u t t l e ( P T 4 9 7 ) f r o m t h e L a k e l a n d H i l l s n e i g h b o r h o o d t o A u b u r n S t a t i o n a n d K i n g C o u n t y M e t r o T r a n s i t ' s R o u t e 9 1 0 . Pr o g r e s s S u m m a r y : Th e La k e l a n d H i l l s r o u t e b e g a n i n 2 0 0 9 , t h e c o m m u n i t y s h u t t l e i n 2 0 1 0 . L a k e l a n d H i l l s S o u n d e r S h u t t l e i s a p a r t n e r s h i p r o u t e w i t h K C M e t r o a n d P i e r c e t r a n s i t c u r r e n t l y au t h o r i z e d t h r o u g h M a r c h 2 0 1 6 . R o u t e 9 1 0 i s a K C M e t r o T r a n s i t N o w P a r t n e r s h i p P r o g r a m . DI . D Pa g e 1 0 5 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : A S t r e e t S E S a f e t y I m p r o v e m e n t s S t u d y STIP# AUB-N/A Pr o j e c t N o : cp 1 1 1 0 Pr o j e c t T y p e : Sa f e t y ( N o n - C a p a c i t y ) Pr o j e c t M a n a g e r : Ja m e s W e b b LOS Corridor ID# 10, 33 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 1, 2 3 0 5 0 , 0 0 0 5 , 0 0 0 - - - - - - 5 6 , 2 3 0 Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 1 , 2 3 0 5 0 , 0 0 0 5 , 0 0 0 - - - - - - 5 6 , 2 3 0 Ca p i t a l E x p e n d i t u r e s : De s i g n 1, 2 3 0 5 0 , 0 0 0 5 , 0 0 0 - - - - - - 5 6 , 2 3 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - - - To t a l E x p e n d i t u r e s : 1 , 2 3 0 5 0 , 0 0 0 5 , 0 0 0 - - - - - - 5 6 , 2 3 0 TIP# 27 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s s t u d y w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : St u d y t h e A S t r e e t S E c o r r i d o r b e t w e e n 6 t h S t r e e t S E a n d L a k e l a n d H i l l s W a y S E i n c l u d i n g 4 1 s t S t S E f r o m D S t S E t o C S t S E . T h e s t u d y w i l l r e v i e w t h e s a f e t y a n d ac c e s s n e e d s o f t h e t r a v e l i n g p u b l i c a n d t h e a d j a c e n t p r o p e r t i e s . Pr o g r e s s S u m m a r y : In - h o u s e p r e - d e s i g n w a s c o m p l e t e d t o r e f i n e p r o j e c t s c o p e , a l i g n m e n t , a n d i d e n t i f y d e s i g n i s s u e s . 2 0 1 6 d e s i g n w i l l c o m p l e t e c o n c e p t u a l c o r r i d o r p l a n f o r f u t u r e im p r o v e m e n t s . DI . D Pa g e 1 0 6 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : An n u a l B r i d g e S t r u c t u r e P r e s e r v a t i o n STIP# AUB-N/A Pr o j e c t N o : Va r i o u s Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : Ja i C a r t e r LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d - - - 5 0 , 0 0 0 - 5 0 , 0 0 0 - 5 0 , 0 0 0 - 1 5 0 , 0 0 0 Gr a n t s ( F e d , S t a t e , L o c a l ) - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 5 0 , 0 0 0 - 5 0 , 0 0 0 - 5 0 , 0 0 0 - 1 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - 5 , 0 0 0 - 5 , 0 0 0 - 5 , 0 0 0 - 1 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - 4 5 , 0 0 0 - 4 5 , 0 0 0 - 4 5 , 0 0 0 - 1 3 5 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 5 0 , 0 0 0 - 5 0 , 0 0 0 - 5 0 , 0 0 0 - 1 5 0 , 0 0 0 TIP# 28 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . De s c r i p t i o n : Th i s i s a n a n n u a l p r o g r a m t o f u n d i m p r o v e m e n t s t o b r i d g e s t r u c t u e s i d e n t i f i e d b y t h e c i t y ' s a n n u a l b r i d g e i n s p e c t i o n p r o g r a m . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 0 7 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : S 2 7 7 t h S t r e e t - W e t l a n d M i t i g a t i o n STIP# AUB-N/A Pr o j e c t N o : c4 1 0 a 0 Pr o j e c t T y p e : No n - C a p a c i t y Pr o j e c t M a n a g e r : Ma t t L a r s o n LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 29 0 , 0 9 1 5 0 , 0 0 0 5 , 0 0 0 - - - - - - 3 4 5 , 0 9 1 Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r 3, 8 0 4 - - - - - - - - 3 , 8 0 4 To t a l F u n d i n g S o u r c e s : 2 9 3 , 8 9 5 5 0 , 0 0 0 5 , 0 0 0 - - - - - - 3 4 8 , 8 9 5 Ca p i t a l E x p e n d i t u r e s : De s i g n 37 , 6 7 3 - - - - - - - - 3 7 , 6 7 3 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n 16 0 , 3 9 0 - - - - - - 1 6 0 , 3 9 0 Mo n i t o r i n g 95 , 8 3 2 5 0 , 0 0 0 5 , 0 0 0 - - - - 1 5 0 , 8 3 2 To t a l E x p e n d i t u r e s : 2 9 3 , 8 9 5 5 0 , 0 0 0 5 , 0 0 0 - - - - - - 3 4 8 , 8 9 5 TIP# 29 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : We t l a n d m i t i g a t i o n f o r t h e S 2 7 7 t h S t g r a d e s e p a r a t io n p r o j e c t . Pr o g r e s s S u m m a r y : Th i s i s a 1 0 - y e a r o b l i g a t i o n , w h i c h b e g a n i n 2 0 0 4 . DI . D Pa g e 1 0 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : S 2 7 2 n d / 2 7 7 t h S t C o r r i d o r C a p a c i t y & N o n - M o t o r i z e d Tr a i l I m p r o v e m e n t s STIP# N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : En v i r o n m e n t a l M o n i t o r i n g Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 15 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d F e d / S t a t e G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 1 0 0 , 0 0 0 2 0 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 20 , 0 0 0 20 , 0 0 0 20 , 0 0 0 20 , 0 0 0 20 , 0 0 0 100,000 200,000 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - - - - Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - - - - - Mo n i t o r i n g - - - 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 1 0 0 , 0 0 0 2 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 20 , 0 0 0 20 , 0 0 0 20 , 0 0 0 20 , 0 0 0 20 , 0 0 0 100,000 200,000 TIP# 29 De s c r i p t i o n : Th i s p r o j e c t w i l l c o m p e l t e t h e e n v i r o n m e n t a l m o n i t o ri n g r e q u i r e m e n t s r e l a t e d t o t h e S 2 7 7 t h S t c o r r i d o r w i d e n i n g p r o j e c t b e t w e e n A u b u r n W a y N o r t h a n d l S t NE. Pr o g r e s s S u m m a r y : 10 y e a r m o n i t o r i n g p e r i o d i s e x p e c t e d t o b e g i n i n 2 01 8 a f t e r f i n a l c o m p l e t i o n . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t s f o r t h i s p r o j e c t i s e s ti m a t e d t o b e $ 2 7 , 2 5 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 0 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Ci t y w i d e P e d e s t r i a n A c c e s s i b i l i t y a n d S a f e t y P r o g r a m STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y ( A n n u a l ) Pr o j e c t M a n a g e r : Pa b l o P a r a LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 1 0 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 - 4 0 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - - - - - - RE E T - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 0 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 - 4 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 1 0 , 0 0 0 5 , 0 0 0 5 , 0 0 0 1 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 - 5 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 9 0 , 0 0 0 4 5 , 0 0 0 4 5 , 0 0 0 4 5 , 0 0 0 4 5 , 0 0 0 4 5 , 0 0 0 4 5 , 0 0 0 - 3 6 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 1 0 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 - 4 1 0 , 0 0 0 TIP# 30 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s i s a n a n n u a l p r o g r a m t o f u n d s m a l l p e d e s t r i a n i m p r o v e m e n t p r o j e c t s a t l o c a t i o n s t h r o u g h o u t t h e C i t y . P r o j e c t s a r e p r i o r i t i z e d a n n u a l l y b a s e d o n p e d e s t r i a n d e m a n d s , ex i s t i n g d e f i c i e n c i e s , a n d c i t i z e n r e q u e s t s . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 1 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Ci t y w i d e A r t e r i a l B i c y c l e & S a f e t y I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y ( S a f e t y ) Pr o j e c t M a n a g e r : Va r i o u s LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 1 0 0 , 0 0 0 - 1 0 0 , 0 0 0 - 1 0 0 , 0 0 0 - - - 3 0 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 0 0 , 0 0 0 - 1 0 0 , 0 0 0 - 1 0 0 , 0 0 0 - - - 3 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 1 0 0 , 0 0 0 - 1 0 , 0 0 0 - 1 0 , 0 0 0 - - - 1 2 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 9 0 , 0 0 0 - 9 0 , 0 0 0 - 9 0 , 0 0 0 - - - 2 7 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 1 9 0 , 0 0 0 - 1 0 0 , 0 0 0 - 1 0 0 , 0 0 0 - - - 3 9 0 , 0 0 0 TIP# 31 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s i s a b i - a n n u a l p r o g r a m t o f u n d b i c y c l e a n d s a f e t y i m p r o v e m e n t s o n c l a s s i f i e d r o a d w a y s . P r o j e c t s a r e p r i o r i t i z e d a n n u a l l y b a s e d u p o n f i e l d s t u d i e s . A n d c o m m u n i t y fe e d b a c k . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 1 1 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n CA P I T A L I M P R O V E M E N T F U N D ( 3 2 8 ) Pr o j e c t T i t l e : Ci t y w i d e A D A & S i d e w a l k I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : va r i e s Pr o j e c t T y p e : No n - C a p a c i t y ( A n n u a l ) Pr o j e c t M a n a g e r : Ja i C a r t e r LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ca p . I m p . F u n d B a l a n c e - 1 4 7 , 5 0 0 - - - - - - - 1 4 7 , 5 0 0 Un s e c u r e d G r a n t - - - - - - - - - - RE E T 2 - 4 2 5 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 1 , 6 2 5 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 5 7 2 , 5 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 1 , 7 7 2 , 5 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - - - - Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 5 7 2 , 5 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 1 , 7 7 2 , 5 0 0 To t a l E x p e n d i t u r e s : - 5 7 2 , 5 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 1 , 7 7 2 , 5 0 0 TIP# 32 De s c r i p t i o n : Th i s p r o j e c t f u n d s c i t y w i d e a c c e s s i b i l i t y i m p r o v e m e nt s t o t h e p u b l i c r i g h t - o f - w a y s i d e w a l k s y s t e m i n c l ud i n g a d d i n g / u p g r a d i n g c u r b r a m p s , r e m o v i n g b a r r i e r s to access and co m p l e t i n g g a p s . I m p r o v e m e n t s a r e p r o g r a m m e d a n n u a l ly b a s e d o n t h e c r i t e r i a a d o p t e d i n t h e C i t y ' s P u b l ic R i g h t - o f - W a y A c c e s s i b i l i t y T r a n s i t i o n P l a n . Pr o g r e s s S u m m a r y : Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 1 2 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n CA P I T A L I M P R O V E M E N T F U N D ( 3 2 8 ) Pr o j e c t T i t l e : Ne i g h b o r h o o d T r a f f i c C a l m i n g P r o g r a m STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Fu n d B a l a n c e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - RE E T 2 - 1 9 4 , 0 0 0 1 0 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - 1 , 0 4 4 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 9 4 , 0 0 0 1 0 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - 1 , 0 4 4 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - - - - Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 1 9 4 , 0 0 0 1 0 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - 1 , 0 4 4 , 0 0 0 To t a l E x p e n d i t u r e s : - 1 9 4 , 0 0 0 1 0 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - 1 , 0 4 4 , 0 0 0 TIP# 33 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . De s c r i p t i o n : Th i s p r o j e c t w i l l i m p l e m e n t n e i g h b o r h o o d t r a f f i c c a lm i n g s t r a t e g i e s i n c l u d i n g s t r e e t l i g h t i n g , s p e e d c us h i o n s , s i g n a g e , s p e e d r a d a r s i g n s , m i n i r o u n d a b o u ts, chicanes, traffic ci r c l e s , a n d o t h e r a p p r o v e d t r a f f i c c a l m i n g d e v i c e s . P r o j e c t s w i l l b e s e l e c t e d a n n u a l l y b a s e d o n n e i g h bo r h o o d m e e t i n g s , p u b l i c s u r v e y s , a n d e n g i n e e r i n g s tudies. Pr o g r e s s S u m m a r y : DI . D Pa g e 1 1 3 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n CA P I T A L I M P R O V E M E N T F U N D ( 3 2 8 ) Pr o j e c t T i t l e : Tr a f f i c S i g n a l I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : Va r i o u s Pr o j e c t T y p e : No n - C a p a c i t y ( A n n u a l ) Pr o j e c t M a n a g e r : Sc o t t N u t t e r LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ca p . I m p . F u n d B a l a n c e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - RE E T 2 - 1 7 5 , 0 0 0 1 7 5 , 0 0 0 1 7 5 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 1 , 3 2 5 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 7 5 , 0 0 0 1 7 5 , 0 0 0 1 7 5 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 1 , 3 2 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 - 1 7 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 7 5 , 0 0 0 1 7 5 , 0 0 0 1 7 5 , 0 0 0 1 7 5 , 0 0 0 - 1 , 1 5 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 1 7 5 , 0 0 0 1 7 5 , 0 0 0 1 7 5 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - 1 , 3 2 5 , 0 0 0 TIP# 34 De s c r i p t i o n : Th i s p r o j e c t f u n d s e n d o f l i f e c a p i t a l r e p l a c e m e n t f o r t r a f f i c s i g n a l a n d I n t e l l i g e n t T r a n s p o r t a t i o n S y s t e m e q u i p m e n t i n c l u d i n g c a b i n e t s , v i d e o d e t e c t i o n c a m e r a s , f i e l d ne t w o r k d e v i c e s , t r a f f i c c a m e r a s , b a t t e r y b a c k u p c o m p o n e n t s , a n d o t h e r r e l a t e d e q u i p m e n t . T h i s p r o j e c t a l s o f u n d s m i n o r s a f e t y i m p r o v e m e n t s , o p e r a t i o n s i m p r o v e m e n t s , an d A c c e s s i b l e P e d e s t r i a n S i g n a l I m p r o v e m e n t s b a s e d o n t h e c r i t e r i a a d o p t e d i n t h e C i t y ' s P u b l i c R i g h t - o f - W a y A c c e s s i b i l i t y T r a n s i t i o n P l a n . Pr o g r e s s S u m m a r y : Pr o j e c t c o n t i n u e s t o c o m p l e t e v a r i o u s i n t e r s e c t i o n i m p r o v e m e n t s . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 1 4 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : Ar t e r i a l S t r e e t P r e s e r v a t i o n P r o g r a m STIP# AUB-N/A Pr o j e c t N o : va r i e s a n n u a l l y Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : Ja i C a r t e r LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d 4, 1 0 6 , 3 3 8 4 7 8 , 6 9 9 5 8 0 , 0 0 0 9 7 0 , 5 0 0 8 3 6 , 7 2 0 1 , 0 1 7 , 5 6 0 1 , 8 0 0 , 0 0 0 1 , 8 0 0 , 0 0 0 - 1 1 , 5 8 9 , 8 1 7 Se c u r e d F e d e r a l G r a n t - - - - - - - - - - Ot h e r ( I C O N ) 13 2 , 0 0 0 - - - - - - - - 1 3 2 , 0 0 0 To t a l F u n d i n g S o u r c e s : 4 , 2 3 8 , 3 3 8 4 7 8 , 6 9 9 5 8 0 , 0 0 0 9 7 0 , 5 0 0 8 3 6 , 7 2 0 1 , 0 1 7 , 5 6 0 1 , 8 0 0 , 0 0 0 1 , 8 0 0 , 0 0 0 - 1 1 , 7 2 1 , 8 1 7 Ca p i t a l E x p e n d i t u r e s : De s i g n 20 0 , 0 0 0 - 5 0 , 0 0 0 1 0 0 , 0 0 0 3 6 , 7 2 0 1 1 7 , 5 6 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 - 7 4 4 , 2 8 0 Ri g h t o f W a y - - - - - - Co n s t r u c t i o n 4, 0 3 8 , 3 3 8 4 7 8 , 6 9 9 5 3 0 , 0 0 0 8 7 0 , 5 0 0 8 0 0 , 0 0 0 9 0 0 , 0 0 0 1 , 6 8 0 , 0 0 0 1 , 6 8 0 , 0 0 0 - 1 0 , 9 7 7 , 5 3 7 To t a l E x p e n d i t u r e s : 4 , 2 3 8 , 3 3 8 4 7 8 , 6 9 9 5 8 0 , 0 0 0 9 7 0 , 5 0 0 8 3 6 , 7 2 0 1 , 0 1 7 , 5 6 0 1 , 8 0 0 , 0 0 0 1 , 8 0 0 , 0 0 0 - 1 1 , 7 2 1 , 8 1 7 TIP# 35 De s c r i p t i o n : I m p l e m e n t r e g u l a r p a v e m e n t m a i n t e n a n c e a n d / o r r e h a b i l i t a t i o n o f v a r i o u s c l a s s i f i e d s t r e e t s c i t y w i d e . T h e s e p r o j e c t s m a y i n c l u d e a c o m b i n a t i o n o f o v e r l a y s , re b u i l d s , a n d s p o t r e p a i r s . T h i s p r o g r a m i s f u n d e d t h r o u g h a 1 % u t i l i t y t a x t h a t w a s a d o p t e d b y C i t y C o u n c i l d u r i n g 2 0 0 8 . Pr o g r e s s S u m m a r y : Th e 2 0 1 5 c o n s t r u c t i o n c y c l e i n c l u d e d t h e c o m p l e t i o n o f t h e 2 0 1 4 p r e s e r v a t i o n p r o j e c t a n d p a r t i c i p a t i o n i n t w o u t i l i t y p r o j e c t s i n a d d i t i o n t o t h e a n n u a l 2 0 1 5 p r o j e c t . 2 0 1 6 pr o j e c t s i n c l u d e d p r o v i d i n g m a t c h i n g f u n d s f o r t h r e e f e d e r a l l y f u n d e d p r e s e r v a t i o n p r o j e c t s , p a r t i c i p a t i n g i n o n e u t l i t y p r o j e c t , a n d c o m p l e t i n g t h e 2 0 1 5 p r e s e r v a t i o n p r o j e c t . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 1 5 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D F U N D ( 1 0 5 ) Pr o j e c t T i t l e : An n u a l A r t e r i a l C r a c k s e a l P r o g r a m STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : Ja i C a r t e r LOS Corridor ID# N/A Ac t i v i t y : Pr e v i o u s 2 Y e a r s 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d 10 0 , 0 0 0 - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 7 0 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 1 0 0 , 0 0 0 - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 7 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n 10 , 0 0 0 - 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 - 7 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n 90 , 0 0 0 - 9 0 , 0 0 0 9 0 , 0 0 0 9 0 , 0 0 0 9 0 , 0 0 0 9 0 , 0 0 0 9 0 , 0 0 0 - 6 3 0 , 0 0 0 To t a l E x p e n d i t u r e s : 1 0 0 , 0 0 0 - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 7 0 0 , 0 0 0 TIP# 36 De s c r i p t i o n : Im p l e m e n t r e g u l a r m a i n t e n a n c e o f v a r i o u s c l a s s i f i e d s t r e e t s b y s e a l i n g n e w l y f o r m e d c r a c k s . S e a l i n g t h e c r a c k s w i l l p r o l o n g t h e l i f e o f t h e p a v e m e n t b y s t o p p i n g w a t e r fr o m d r a i n i n g i n t o t h e s u b - b a s e o f t h e r o a d . Pr o g r e s s S u m m a r y : Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 1 6 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n LO C A L S T R E E T P R E S E R V A T I O N F U N D ( 1 0 3 ) Pr o j e c t T i t l e : Lo c a l S t r e e t I m p r o v e m e n t P r o g r a m STIP# AUB-N/A Pr o j e c t N o : Va r i o u s Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : Ja i C a r t e r LOS Corridor ID# N/A Ac t i v i t y : Pr e v i o u s 2 y e a r s 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Lo c a l S t r e e t P r e s e r v . F u n d - 7 5 5 , 9 0 0 - - - - - - - 7 5 5 , 9 0 0 Tr a n s f e r I n ( U t i l i t i e s ) 30 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - 1 , 3 5 0 , 0 0 0 Sa l e s T a x o n C o n s t r u c t i o n 3, 6 5 3 , 9 6 5 1 , 4 5 0 , 0 0 0 1 , 4 5 0 , 0 0 0 1 , 4 5 0 , 0 0 0 1 , 4 5 0 , 0 0 0 1 , 4 5 0 , 0 0 0 1 , 4 5 0 , 0 0 0 1 , 4 5 0 , 0 0 0 - 1 3 , 8 0 3 , 9 6 5 Un s e c u r e d G r a n t - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 3 , 9 5 3 , 9 6 5 2 , 3 5 5 , 9 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 - 1 5 , 9 0 9 , 8 6 5 Ca p i t a l E x p e n d i t u r e s : De s i g n 60 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 - 2 , 7 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n 3, 3 5 3 , 9 6 5 2 , 0 5 5 , 9 0 0 1 , 3 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 - 1 3 , 2 0 9 , 8 6 5 To t a l E x p e n d i t u r e s : 3 , 9 5 3 , 9 6 5 2 , 3 5 5 , 9 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 1 , 6 0 0 , 0 0 0 - 1 5 , 9 0 9 , 8 6 5 TIP# 37 Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th e p r o g r a m p r e s e r v e s l o c a l ( u n c l a s s i f i e d ) s t r e e t s . T h e w o r k i n c l u d e s c r a c k s e a l i n g , a s p h a l t p a t c h i n g , p r e - l e v e l i n g , a s p h a l t o v e r l a y s a n d r o a d w a y r e c o n s t r u c t i o n . Be g i n n i n g i n 2 0 1 3 s a l e s t a x o n c o n s t r u c t i o n w a s d e d i c a t e d b y c o u n c i l t o f u n d t h i s p r o g r a m . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Pr o g r e s s S u m m a r y : Th i s p r o g r a m h a s s u c c e s s f u l l y c o m p l e t e d o v e r l a y s , c h i p s e a l s a n d c o m p l e t e r e c o n s t r u c t i o n s s i n c e 2 0 0 5 . T h e p r o g r a m w i l l f o c u s o n c o m p l e t i n g r e c o n s t r u c t i o n n e e d s i n ad d i t i o n t o r e g u l a r m a i n t e n a n c e t r e a t m e n t s . DI . D Pa g e 1 1 7 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : C S t r e e t S W & 1 5 t h S t r e e t S W I n t e r s e c t i o n I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 12, 13 Ac t i v i t y : 20 1 6 Y E Total Project Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - 8 0 0 , 0 0 0 - - 8 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - - 4 0 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - - 2 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - - 1 , 2 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 2 0 0 , 0 0 0 - - - 2 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - 1 , 0 0 0 , 0 0 0 - - 1 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - 2 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 - - 1 , 2 0 0 , 0 0 0 TIP # 38 De s c r i p t i o n : Th i s p r o j e c t w i l l i n s t a l l a s o u t h b o u n d r i g h t - t u r n p o c k e t , r e - c h a n n e l i z e t h e i n t e r s e c t i o n t o p r o v i d e t w o s o u t h b o u n d t h r o u g h l a n e s , a n d r e p l a c e t h e e x i s t i n g s p a n w i r e t r a f f i c si g n a l w i t h a n e w t r a f f i c s i g n a l . Pr o g r e s s S u m m a r y : De s i g n i s p l a n n e d t o b e g i n i n 2 0 2 0 . C o n s t r u c t i o n w i l l b e s h e d u l e d o n c e f u l l f u n d i n g i s s e c u r e d . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 , 5 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 1 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 12 4 t h A v e n u e S E & S E 3 2 0 t h S t r e e t I n t e r s e c t i o n I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 23, 25 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - 1 7 5 , 0 0 0 1 5 0 , 0 0 0 - - 3 2 5 , 0 0 0 Un s e c u r e d G r a n t - - - - - - 1 , 2 0 0 , 0 0 0 - - 1 , 2 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( G R C ) - - - - - 1 7 5 , 0 0 0 2 5 0 , 0 0 0 - - 4 2 5 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - - - 3 5 0 , 0 0 0 1 , 6 0 0 , 0 0 0 - - 1 , 9 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 3 5 0 , 0 0 0 - - - 3 5 0 , 0 0 0 Ri g h t o f W a y - - - - - - 1 0 0 , 0 0 0 - - 1 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - 1 , 5 0 0 , 0 0 0 - - 1 , 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - 3 5 0 , 0 0 0 1 , 6 0 0 , 0 0 0 - - 1 , 9 5 0 , 0 0 0 TIP# 39 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 , 5 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t w i l l f u n d t h e d e s i g n , r i g h t - o f - w a y a c q u i s i t i o n , a n d c o n s t r u c t i o n o f i m p r o v e m e n t s t o t h e i n t e r s e c t i o n o f S E 3 2 0 t h S t a n d 1 2 4 t h A v e S E . T h e i n t e r s e c t i o n i s l o c a t e d at t h e m a i n e n t r a n c e t o G r e e n R i v e r C o l l e g e a n d w i l l r e q u i r e a d d i t i o n a l o n - s i t e i m p r o v e m e n t s t o b e c o n s t r u c t e d . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 1 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 12 4 t h A v e S E C o r r i d o r I m p r o v e m e n t s ( S E 3 1 2 t h t o S E 3 1 8 t h ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 23 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - 3 0 0 , 0 0 0 8 8 0 , 0 0 0 2 , 0 0 0 , 0 0 0 - - 3 , 1 8 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - 1 0 0 , 0 0 0 2 2 0 , 0 0 0 5 0 0 , 0 0 0 - - 8 2 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - 4 0 0 , 0 0 0 1 , 1 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 - - 4 , 0 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n - - - - - - - - - - De s i g n - - - - 4 0 0 , 0 0 0 - - - - 4 0 0 , 0 0 0 Ri g h t o f W a y - - - - - 1 , 1 0 0 , 0 0 0 - - - 1 , 1 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - 2 , 5 0 0 , 0 0 0 - - 2 , 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - 4 0 0 , 0 0 0 1 , 1 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 - - 4 , 0 0 0 , 0 0 0 TIP# 40 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 3 , 5 0 0 . De s c r i p t i o n : Th i s p r o j e c t w i l l f u n d t h e d e s i g n , r i g h t - o f - w a y a c q u i s i t i o n , a n d c o n s t r u c t i o n o f a f o u r - l a n e s e c t i o n w i t h b i c y c l e a n d p e d e s t r i a n f a c i l i t i e s o n 1 2 4 t h A v e S E b e t w e e n S E 3 1 8 t h St a n d S E 3 1 2 t h S t , a n d i m p r o v e m e n t s t o t h e s i g n a l i z e d i n t e r s e c t i o n o f S E 3 1 2 t h S t a n d 1 2 4 t h A v e S E ( i n c l u d i n g a d d i n g b i k e l a n e s , d u a l w e s t b o u n d l e f t - t u r n l a n e s , d u a l so u t h b o u n d t h r o u g h - l a n e s , a n o r t h b o u n d r i g h t - t u r n p o c k e t , I T S i m p r o v e m e n t s , a n d p e d e s t r i a n s a f e t y i m p r o v e m e n t s ) . Pr o g r e s s S u m m a r y : Ph a s e 1 i m p r o v e m e n t s b e t w e e n S E 3 1 8 t h a n d S E 3 1 6 t h w e r e c o m p l e t e d b y G r e e n R i v e r C o l l e g e i n 2 0 1 2 . DI . D Pa g e 1 2 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : R S t r e e t B y p a s s ( M S t r e e t S E t o S R - 1 8 ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( D e v e l o p m e n t ) - - - - - - - 5 0 0 , 0 0 0 5 , 7 0 0 , 0 0 0 6 , 2 0 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - - - - - 5 0 0 , 0 0 0 5 , 7 0 0 , 0 0 0 6 , 2 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - 5 0 0 , 0 0 0 - 5 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - 1 , 8 0 0 , 0 0 0 1 , 8 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - - - 3 , 9 0 0 , 0 0 0 3 , 9 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - - - 5 0 0 , 0 0 0 5 , 7 0 0 , 0 0 0 6 , 2 0 0 , 0 0 0 TIP# 41 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 , 5 0 0 . De s c r i p t i o n : Th i s p r o j e c t w i l l c o m p l e t e t h e d e s i g n a n d c o n s t r u c t i o n o f t h e B y p a s s R d , a n a r t e r i a l c o n n e c t i o n b e t w e e n M S t r e e t a n d A u b u r n B l a c k D i a m o n d R o a d , p a r a l l e l i n g t h e r a i l l i n e . Th e p r o j e c t w i l l p r o v i d e a n a r t e r i a l c o n n e c t i o n f r o m t h e n e w l y c o n s t r u c t e d M S t r e e t U n d e r p a s s t o t h e A u b u r n B l a c k D i a m o n d R o a d i n t e r c h a n g e w i t h S R - 1 8 t o k e e p b o t h ve h i c u l a r a n d f r e i g h t t r a f f i c o u t o f r e s i d e n t i a l n e i g h b o r h o o d s a l o n g R S t r e e t S E n o r t h o f t h e S t a m p e d e P a s s l i n e . T h e a r t e r i a l c o n n e c t i o n m a y a l s o p r o v i d e o p p o r t u n i t i e s f o r pa r t n e r i n g w i t h t h e M u c k l e s h o o t I n d i a n T r i b e a s t h e y r e d e v e l o p t h e M i l e s P i t a r e a a n d a s m o r e d e f i n i t i v e p l a n s a r e d e v e l o p e d f o r a p o t e n t i a l n e w W S D O T i n t e r c h a n g e o n SR - 1 8 i n t h e v i c i n i t y o f t h e p r o j e c t . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 2 1 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : SE 3 2 0 t h S t r e e t C o r r i d o r I m p r o v e m e n t s ( 1 1 6 t h A v e S E t o 1 2 2 n d A v e S E ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y , S a f e t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 25 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 1 0 0 , 0 0 0 - - - - - - - 1 0 0 , 0 0 0 Un s e c u r e d G r a n t - - - - 4 8 0 , 0 0 0 5 3 0 , 0 0 0 2 , 9 5 3 , 4 4 0 - - 3 , 9 6 3 , 4 4 0 Tr a f f i c I m p a c t F e e s - - - - 1 2 0 , 0 0 0 1 3 2 , 5 0 0 3 2 8 , 1 6 0 - - 5 8 0 , 6 6 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 0 0 , 0 0 0 - - 6 0 0 , 0 0 0 6 6 2 , 5 0 0 3 , 2 8 1 , 6 0 0 - - 4 , 6 4 4 , 1 0 0 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n - 1 0 0 , 0 0 0 - - - - - - - 1 0 0 , 0 0 0 De s i g n - - - - 6 0 0 , 0 0 0 2 5 0 , 0 0 0 - - - 8 5 0 , 0 0 0 Ri g h t o f W a y - - - - - 4 1 2 , 5 0 0 - - - 4 1 2 , 5 0 0 Co n s t r u c t i o n - - - - - - 3 , 2 8 1 , 6 0 0 - - 3 , 2 8 1 , 6 0 0 To t a l E x p e n d i t u r e s : - 1 0 0 , 0 0 0 - - 6 0 0 , 0 0 0 6 6 2 , 5 0 0 3 , 2 8 1 , 6 0 0 - - 4 , 6 4 4 , 1 0 0 TIP# 42 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t i s n o t e x p e c t e d t o h a v e a s i g n i f i c a n t i m p a c t o n o p e r a t i n g b u d g e t s . De s c r i p t i o n : SE 3 2 0 t h S t i s a p r i m a r y r o u t e s e r v i n g G r e e n R i v e r C o l l e g e a n d a d j a c e n t n e i g h b o r h o o d s . T h e r e a r e v e r y h i g h v o l u m e s o f p e d e s t r i a n s , b i c y c l i s t s , a n d t r a n s i t u t i l i z i n g t h e co r r i d o r . T h i s p r o j e c t w i l l f u n d t h e d e s i g n , r i g h t - o f - w a y a c q u i s i t i o n , a n d c o n s t r u c t i o n o f n o n - m o t o r i z e d r o a d w a y a n d s a f e t y i m p r o v e m e n t s i n c l u d i n g a r o u n d a b o u t a t 1 1 6 t h Av e S E , a d d i n g b i c y c l e l a n e s , s i d e w a l k s , a n d s t r e e t l i g h t i n g b e t w e e n 1 2 2 n d A v e S E a n d 1 1 6 t h A v e S E . Pr o j e c t l e n g t h i s a p p r o x i m a t e l y . 4 5 m i l e s . Pr o g r e s s S u m m a r y : GR C C c o m p l e t e d t h e d e s i g n a n d c o n s t r u c t i o n f o r t h e s e g m e n t b e t w e e n 1 2 4 t h A v e S E a n d 1 2 2 n d A v e S E i n 2 0 1 3 . C o r r i d o r p r e - d e s i g n i s s c h e d u l e d t o s t a r t i n 2 0 1 6 . Co n s t r u c t i o n s c h e d u l e i s p e n d i n g s e c u r i n g f u l l f u n d i n g . DI . D Pa g e 1 2 2 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y S ( S R - 1 6 4 ) C o r r i d o r S a f e t y I m p r o v e m e n t s ( M u c k l e s h o o t P l a z a t o D o g w o o d ) S T I P # A U B - 4 4 Pr o j e c t N o : cp 1 2 1 8 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : Ma t t L a r s o n LOS Corridor ID# 4 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 2, 9 1 0 - - - - - - - - 2 , 9 1 0 Se c u r e d G r a n t s 31 1 , 5 6 8 2 , 0 2 1 , 5 4 0 - - - - - - - 2 , 3 3 3 , 1 0 8 Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s 54 , 4 5 5 2 5 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 3 2 4 , 4 5 5 Ot h e r ( W S D O T ) - 3 0 6 , 6 7 4 - - - - - - - 3 0 6 , 6 7 4 To t a l F u n d i n g S o u r c e s : 3 6 8 , 9 3 3 2 , 5 7 8 , 2 1 4 2 0 , 0 0 0 - - - - - - 2 , 9 6 7 , 1 4 7 Ca p i t a l E x p e n d i t u r e s : De s i g n 36 8 , 9 3 3 2 5 0 , 0 0 0 - - - - - - - 6 1 8 , 9 3 3 Ri g h t o f W a y - 1 0 0 , 0 0 0 - - - - - - - 1 0 0 , 0 0 0 Co n s t r u c t i o n - 2 , 2 2 8 , 2 1 4 2 0 , 0 0 0 - - - - - - 2 , 2 4 8 , 2 1 4 To t a l E x p e n d i t u r e s : 3 6 8 , 9 3 3 2 , 5 7 8 , 2 1 4 2 0 , 0 0 0 - - - - - - 2 , 9 6 7 , 1 4 7 TIP# 43 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t i s e x p e c t e d t o h a v e a n e g l i b l e i m p a c t o n o p e r a t i n g b u d g e t s . De s c r i p t i o n : Th i s p r o j e c t w i l l i m p r o v e a c c e s s m a n a g e m e n t , i n c l u d i n g u - t u r n s , u p g r a d e t r a n s i t s t o p s a n d s t r e e t l i g h t i n g , w i d e n t o a c c o m o d a t e t u r n - l a n e s a n d p e d e s t r i a n a n d b i c y c l e fa c i l i t i e s , u p g r a d e p a v e m e n t m a r k i n g s , i n s t a l l p e d e s t r i a n s i g n a l s a n d a u d i b l e p e d e s t r i a n p u s h b u t t o n s , a n d u p g r a d e t r a f f i c s i g n a l s t o c h a n g e t h e p h a s i n g a n d t o i m p r o v e t h e vi s i b i l i t y o f t h e s i g n a l h e a d s . Pr o g r e s s S u m m a r y : Gr a n t f u n d i n g w a s a w a r d e d i n 2 0 1 2 . D e s i g n b e g a n i n 2 0 1 2 a n d c o n s t r u c t i o n i s s c h e d u l e d f o r 2 0 1 6 . DI . D Pa g e 1 2 3 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Do w n t o w n T r a n s i t C e n t e r A c c e s s I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , T r a n s i t Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - 5 0 , 0 0 0 - - - - 5 0 , 0 0 0 Un s e c u r e d G r a n t - - - - 2 0 0 , 0 0 0 - - - - 2 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - 2 5 0 , 0 0 0 - - - - 2 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - 3 0 , 0 0 0 - - - - 3 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - 2 2 0 , 0 0 0 - - - - 2 2 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - 2 5 0 , 0 0 0 - - - - 2 5 0 , 0 0 0 TIP# 44 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o m i n i m a l . De s c r i p t i o n : Th i s p r o j e c t w i l l m o d i f y c h a n n e l i z a t i o n a n d c u r b r a d i i t o i m p r o v e t u r n i n g r a d i i f o r t r a n s i t v e h i c l e s a t t h e s o u t h w e s t c o r n e r o f S D i v i s i o n S t & 3 r d S t S W , a n d t h e s o u t h e a s t co r n e r o f A S t S W & 2 n d S t S W . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 2 4 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 12 4 t h A v e n u e S E & S E 2 8 4 t h S t r e e t I n t e r s e c t i o n S a f e t y I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y , S a f e t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 23, 40, 41 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - 4 5 0 , 0 0 0 - - - - 4 5 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - 1 0 0 , 0 0 0 1 5 0 , 0 0 0 - - - - 2 5 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 1 0 0 , 0 0 0 6 0 0 , 0 0 0 - - - - 7 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - 1 0 0 , 0 0 0 - - - - - 1 0 0 , 0 0 0 Ri g h t o f W a y - - - - 5 0 , 0 0 0 - - - - 5 0 , 0 0 0 Co n s t r u c t i o n - - - - 5 5 0 , 0 0 0 - - - - 5 5 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 1 0 0 , 0 0 0 6 0 0 , 0 0 0 - - - - 7 0 0 , 0 0 0 TIP# 45 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : TB D De s c r i p t i o n : Th i s p r o j e c t w i l l c o m p l e t e t h e d e s i g n p h a s e f o r i n t e r s e c t i o n s a f e t y a n d c a p a c i t y i m p r o v e m e n t s . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 2 5 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 10 4 t h A v e n u e S E & G r e e n R i v e r R o a d S t u d y STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , S a f e t y Pr o j e c t M a n a g e r : Ja m e s W e b b LOS Corridor ID# 24 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 5 , 0 0 0 5 , 0 0 0 - - - - - - 1 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 5 , 0 0 0 5 , 0 0 0 - - - - - - 1 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 5 , 0 0 0 5 , 0 0 0 - - - - - - 1 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - - - - - To t a l E x p e n d i t u r e s : - 5 , 0 0 0 5 , 0 0 0 - - - - - - 1 0 , 0 0 0 TIP# 46 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . De s c r i p t i o n : Th i s p r o j e c t f u n d s a p r e - d e s i g n s t u d y t o d e t e r m i n e th e r i g h t - o f - w a y , e n v i r o n m e n t a l a n d c o n s t r u c t i o n r e qu i r e m e n t s f o r i n t e r s e c t i o n s a f e t y i m p r o v e m e n t s . T h e project is an t i c i p a t e d t o i n c l u d e s i g h t - d i s t a n c e i m p r o v e m e n t s , c o n s t r u c t i n g t u r n - l a n e s , c h a n n e l i z a t i o n , e n v i r o n m e nt a l m i t i g a t i o n , s i g n a g e a n d c l e a r z o n e i m p r o v e m e n t s. Pr o g r e s s S u m m a r y : DI . D Pa g e 1 2 6 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Tr a f f i c M a n a g e m e n t C e n t e r I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y , I T S Pr o j e c t M a n a g e r : Sc o t t N u t t e r LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - 1 2 5 , 0 0 0 2 5 , 0 0 0 - - - - - - 1 5 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 2 5 , 0 0 0 2 5 , 0 0 0 - - - - - - 1 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 5 , 0 0 0 - - - - - - - 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 1 2 0 , 0 0 0 2 5 , 0 0 0 - - - - - - 1 4 5 , 0 0 0 To t a l E x p e n d i t u r e s : - 1 2 5 , 0 0 0 2 5 , 0 0 0 - - - - - - 1 5 0 , 0 0 0 TIP# 47 De s c r i p t i o n : Th e r a p i d g r o w t h o f t h e C i t y t r a f f i c s i g n a l a n d I n t el l i g e n t T r a n s p o r t a t i o n S y s t e m s i n f r a s t r u c t u r e h a s se v e r e l y s t r a i n e d t h e c a p a c i t y a n d r e l i a b i l i t y o f t he existing network pr o c e s s i n g c a p a b i l i t i e s . T h i s p r o j e c t w i l l i m p l e m e n t n e t w o r k c o m m u n i c a t i o n s , s o f t w a r e , v i d e o , a n d p h y s ic a l i m p r o v e m e n t s t o t h e T r a f f i c M a n a g e m e n t C e n t e r which will im p r o v e t h e n e t w o r k d a t a p r o c e s s i n g s p e e d , r e l i a b i l it y , a n d r e d u n d a n c y i m p r o v i n g t h e C i t y ' s a b i l i t y t o m a n a g e t h e t r a n s p o r t a t i o n s y s t e m a n d r e s p o n d t o e m ergencies. Ad d i t i o n a l l y , t h e s e i m p r o v e m e n t w i l l a l l o w I n f o r m a t io n & T e c h n o l o g y s t a f f t o i s o l a t e t h e T r a f f i c M a n a g em e n t d a t a p r o c e s s i n g d e m a n d s f r o m t h e C i t y ' s g e n e r al facility se c u r i t y d a t a p r o c e s s i n g d e m a n d s r e s u l t i n g i n i m p r o ve m e n t s t o b o t h p r o c e s s e s . Pr o g r e s s S u m m a r y : Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 2 7 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : A S t r e e t S E & 6 t h S t r e e t S E S a f e t y a n d A c c e s s I m p r o ve m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 10 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( B N S F ) - - 5 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - 5 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - 1 0 , 0 0 0 - - - - - - 1 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - 4 0 , 0 0 0 - - - - - - 4 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - 5 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 TIP# 48 De s c r i p t i o n : Th i s p r o j e c t i s a p a r t n e r s h i p b e t w e e n A u b u r n a n d B u rl i n g t o n N o r t h e r n S a n t a F e R a i l w a y t o i m p r o v e t h e i nt e r s e c t i o n o f A S t S E a n d 6 t h S t S E . T h e s c o p e o f the project in c l u d e s a d d i n g a p h a s e t o t h e t r a f f i c s i g n a l f o r t ra f f i c e n t e r i n g a n d e x i t i n g t h e B N S F r a i l y a r d . Pr o g r e s s S u m m a r y : De s i g n a n d c o n s t r u c t i o n i s p l a n n e d t o b e c o m p l e t e d in 2 0 1 6 p e n d i n g a g r e e m e n t w i t h B N S F . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 2 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : W V a l l e y H i g h w a y I m p r o v e m e n t s ( 1 5 t h S t r e e t N W t o W M a i n S t r e e t ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 35 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - 4 8 0 , 0 0 0 2 , 4 0 0 , 0 0 0 - - 2 , 8 8 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - 1 0 0 , 0 0 0 1 2 0 , 0 0 0 6 0 0 , 0 0 0 - - 8 2 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - 1 0 0 , 0 0 0 6 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 - - 3 , 7 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - 1 0 0 , 0 0 0 6 0 0 , 0 0 0 - - - 7 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - 3 , 0 0 0 , 0 0 0 - - 3 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - 1 0 0 , 0 0 0 6 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 - - 3 , 7 0 0 , 0 0 0 TIP# 49 De s c r i p t i o n : Th i s p r o j e c t s c o p e i n c l u d e s p a v e m e n t r e h a b i l i t a t i o n a n d r e - c h a n n e l i z a t i o n , r o a d w a y w i d e n i n g , b i c y c l e l a n e s , p e d e s t r i a n f a c i l i t i e s , r o a d w a y l i g h t i n g , r e q u i r e d s t o r m s y s t e m im p r o v e m e n t s , a n d I n t e l l i g e n t T r a n s p o r t a t i o n S y s t e m I m p r o v e m e n t s . Pr o g r e s s S u m m a r y : Su r v e y , b a s e m a p p i n g a n d p r e - d e s i g n a r e p l a n n e d t o b e c o m p l e t e d i n 2 0 1 8 t o c o m p l e t e p r e l i m i n a r y p l a n s a n d r e f i n e p r o j e c t c o s t - e s t i m a t e . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 2 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : IT S D y n a m i c M e s s a g e S i g n s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y ( I T S ) Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - 1 0 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 - - 2 2 0 , 0 0 0 Un s e c u r e d G r a n t - - - 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 - - 4 8 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - RE E T 2 ( 3 2 8 F u n d ) - 1 0 0 , 0 0 0 - - - - - - - 1 0 0 , 0 0 0 Ot h e r ( M I T ) - 5 0 , 0 0 0 - - - - - - - 5 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - 1 5 0 , 0 0 0 1 0 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - - 8 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 1 5 , 0 0 0 1 0 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 - - 8 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 1 3 5 , 0 0 0 9 0 , 0 0 0 1 3 5 , 0 0 0 1 3 5 , 0 0 0 1 3 5 , 0 0 0 1 3 5 , 0 0 0 - - 7 6 5 , 0 0 0 To t a l E x p e n d i t u r e s : - 1 5 0 , 0 0 0 1 0 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 - - 8 5 0 , 0 0 0 TIP# 50 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 5 , 0 0 0 . De s c r i p t i o n : Th i s p r o j e c t f u n d s t h e d e s i g n a n d c o n s t r u c t i o n o f D yn a m i c M e s s a g e S i g n s a t v a r i o u s l o c a t i o n s t h r o u g h o u t t h e C i t y . D y n a m i c m e s s a g e s i g n s a r e a n i m p o r t a n t ITS tool for pr o v i d i n g i n f o r m a t i o n t o r o a d w a y u s e r s . P r i o r i t y l o ca t i o n s f o r s i g n p l a c e m e n t a r e b a s e d o n t h e C o m p r e h en s i v e T r a n s p o r t a t i o n P l a n s I T S m a p a n d i n c l u d e A u b urn Way N, Au b u r n W a y S , W V a l l e y H i g h w a y , E V a l l e y H i g h w a y , L ak e T a p p s P a r k w a y , a n d L e a H i l l R d . Pr o g r e s s S u m m a r y : Th e f i r s t p h a s e o f t h i s p r o j e c t i s s c h e d u l e d t o b e g in i n 2 0 1 6 o r s o o n e r i f g r a n t f u n d i n g b e c o m e s a v a i l ab l e . DI . D Pa g e 1 3 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : La k e T a p p s P a r k w a y I T S E x p a n s i o n STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 17 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Se c u r e d F e d e r a l G r a n t - 8 2 , 9 5 0 - - - - - - - 8 2 , 9 5 0 Un s e c u r e d F e d e r a l G r a n t 71 1 , 0 0 0 Tr a f f i c I m p a c t F e e s - 2 2 , 0 5 0 1 8 9 , 0 0 0 - - - - - - 2 1 1 , 0 5 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 0 5 , 0 0 0 9 0 0 , 0 0 0 - - - - - - 2 9 4 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 1 0 5 , 0 0 0 9 0 0 , 0 0 0 - - - - - - 1 , 0 0 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - - - - - To t a l E x p e n d i t u r e s : - 1 0 5 , 0 0 0 9 0 0 , 0 0 0 - - - - - - 1 , 0 0 5 , 0 0 0 TIP# 51 De s c r i p t i o n : Th e p r o j e c t f u n d s t h e d e s i g n , c o o r d i n a t i o n , p e r m i t t in g , a n d c o n s t r u c t i o n o f n e w I T S i n f r a s t r u c t u r e a l o ng L a k e T a p p s P a r k w a y f r o m L a k e l a n d H i l l s W a y t o E a st Valley Hi g h w a y , a n d a l o n g E a s t V a l l e y H i g h w a y t o L a k e l a n d Hi l l s W a y . T h e p r o p o s e d I T S i n f r a s t r u c t u r e i n c l u d e s c o n d u i t , f i b e r , V M S s i g n a g e , c a m e r a s , n e t w o r k c o m m unication up g r a d e s , a n d w e a t h e r s t a t i o n s a l o n g t h e r o u t e . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t a p p l i c a t i o n w a s s u b m i t t e d t o P S R C i n Ma y 2 0 1 4 . P r o j e c t w a s a w a r d e d d e s i g n f u n d s i n 2 0 1 6 . C o n s t r u c t i o n f u n d i n g g r a n t a p p l i c a t i o n w a s s u b m i t t ed in 2016. Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 5 , 0 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 3 1 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : A S t r e e t S E & L a k e l a n d H i l l s W a y S E I n t e r s e c t i o n S a f e t y & C a p a c i t y I m p r o v e m e n t s S T I P # A U B - N / A Pr o j e c t N o : CP X X X Pr o j e c t T y p e : Ca p a c i t y , S a f e t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 10, 34 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - 5 0 , 0 0 0 2 5 , 0 0 0 - - - - - - 7 5 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 5 0 , 0 0 0 2 5 , 0 0 0 - - - - - - 7 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 5 0 , 0 0 0 2 5 , 0 0 0 - - - - - - 7 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - - - - - To t a l E x p e n d i t u r e s : - 5 0 , 0 0 0 2 5 , 0 0 0 - - - - - - 7 5 , 0 0 0 TIP# 52 De s c r i p t i o n : Th i s p r o j e c t w i l l s t u d y t r a f f i c o p e r a t i o n s , s a f e t y , a n d p r e p a r e a p r e l i m i n a r y d e s i g n f o r i n t e r s e c t i o n i m p r o v e m e n t s . Pr o g r e s s S u m m a r y : An a l y s i s , p r e l i m i n a r y d e s i g n , a n d c o n s t r u c t i o n c o s t e s t i m a t e w i l l b e i n i t i a t e d i n 2 0 1 6 . F u t u r e p h a s e s w i l l b e p r o g r a m m e d a s f u n d i n g b e c o m e s a v a i l a b l e . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 3 2 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y S & 1 2 t h S t r e e t S E I n t e r s e c t i o n I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp 1 1 1 4 Pr o j e c t T y p e : Ca p a c i t y , S a f e t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 3 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 5 0 , 0 0 0 1 5 0 , 0 0 0 - - - - - - 2 0 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 5 0 , 0 0 0 1 5 0 , 0 0 0 - - - - - - 2 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 5 0 , 0 0 0 1 5 0 , 0 0 0 - - - - - - 2 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - - - - - To t a l E x p e n d i t u r e s : - 5 0 , 0 0 0 1 5 0 , 0 0 0 - - - - - - 2 0 0 , 0 0 0 TIP# 53 De s c r i p t i o n : Th e p r o j e c t w i l l d e s i g n m u l t i - m o d a l i n t e r s e c t i o n i m p r o v e m e n t s a t t h e A W S / 1 2 t h S t r e e t S E i n t e r s e c t i o n . T h e i m p r o v e m e n t s w i l l i n c l u d e p e d e s t r i a n a c c e s s i m p r o v e m e n t s , ch a n n e l i z a t i o n i m p r o v e m e n t s t o a d d b i c y c l e l a n e s , n e w t r a f f i c s i g n a l , a n d I T S u p g r a d e s . Pr o g r e s s S u m m a r y : De s i g n i s s c h e d u l e d t o b e c o m p l e t e d i n 2 0 1 6 . C o n s t r u c t i o n p h a s e i s c o n t i n g e n t o n f u t u r e f u n d i n g o r t h e a w a r d o f a g r a n t . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 3 3 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Ke r s e y W a y S E C o r r i d o r S t u d y STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 36 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Gr a n t s ( F e d , S t a t e , L o c a l ) - - - - - - - - - - Tr a f f i c M i t i g a t i o n F e e s - 3 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 3 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 3 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - - - - - To t a l E x p e n d i t u r e s : - 3 0 , 0 0 0 2 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 TIP# 54 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t w i l l s t u d y i m p r o v e m e n t s t o t h e K e r s e y W a y S E c o r r i d o r f r o m t h e W h i t e R i v e r B r i d g e t o t h e s o u t h e r n c i t y l i m i t s . T h e s t u d y w i l l d e v e l o p t h e s c o p e a n d c o s t s f o r ho r i z o n t a l / v e r t i c a l g e o m e t r i c r o a d w a y i m p r o v e m e n t s , r o a d s i d e h a z a r d m i t i g a t i o n , s t r e e t l i g h t i n g a n d n o n - m o t o r i z e d t r a i l c o n s t r u c t i o n . T h e p r o j e c t l e n g t h i s a p p r o x i m a t e l y tw o m i l e s . Pr o g r e s s S u m m a r y : De s i g n s t u d y w i l l b e g i n i n 2 0 1 6 f o l l o w i n g t h e c o m p l e t i o n o f t h e u p d a t e t o t h e C o m p r e h e n s i v e T r a n s p o r t a t i o n P l a n . DI . D Pa g e 1 3 4 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) , A R T E R I A L P R E S E R V A T I O N F UN D ( 1 0 5 ) Pr o j e c t T i t l e : W M a i n S t r e e t M u l t i m o d a l C o r r i d o r a n d I T S I m p r o v e m e nt s ( W V H t o I n t e r u r b a n T r a i l ) S T I P # A U B - 5 0 Pr o j e c t N o : CP 1 4 1 5 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : Ki m T r u o n g LOS Corridor ID# 11 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 5 6 , 4 9 0 - - - - - - - 5 6 , 4 9 0 Un s e c u r e d G r a n t - 8 0 4 , 1 0 0 2 , 9 7 0 , 2 4 0 - - - - - - 3 , 7 7 4 , 3 4 0 Tr a f f i c I m p a c t F e e s 4, 5 3 8 - 2 0 9 , 6 5 0 - - - - - - 2 1 4 , 1 8 8 Ot h e r ( A r t e r i a l P r e s . F u n d ) - 8 5 , 4 1 0 3 1 4 , 5 1 0 - - - - - - 3 9 9 , 9 2 0 To t a l F u n d i n g S o u r c e s : 4 , 5 3 8 9 4 6 , 0 0 0 3 , 4 9 4 , 4 0 0 - - - - - - 4 , 4 4 4 , 9 3 8 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n 4, 5 3 8 - - - - - - - - 4 , 5 3 8 De s i g n - 9 4 6 , 0 0 0 - - - - - - - 9 4 6 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - 3 , 4 9 4 , 4 0 0 - - - - - - 3 , 4 9 4 , 4 0 0 To t a l E x p e n d i t u r e s : 4 , 5 3 8 9 4 6 , 0 0 0 3 , 4 9 4 , 4 0 0 - - - - - - 4 , 4 4 4 , 9 3 8 TIP# 55 De s c r i p t i o n : Th i s p r o j e c t w i l l r e p u r p o s e t h e e x i s t i n g W M a i n S t co r r i d o r w i t h i n A u b u r n ’ s d e s i g n a t e d R e g i o n a l G r o w t h C e n t e r a n d w i l l c o n s t r u c t I n t e l l i g e n t T r a n s p o r t a t i on System (ITS) im p r o v e m e n t s s e r v i n g l o c a l a n d r e g i o n a l t r a n s p o r t a t io n n e t w o r k s a n d a m a j o r c o m m e r c i a l r e t a i l c e n t e r . Im p r o v e m e n t s i n c l u d e c o n v e r t i n g t h e e x i s t i n g f o u r - l ane roadway se c t i o n t o a t h r e e - l a n e s e c t i o n i n c l u d i n g c e n t e r t w o- w a y l e f t t u r n l a n e w i t h n e w b i k e l a n e s , n e w s i d e w al k s , n e w L E D s t r e e t l i g h t i n g , a n d s t r e e t s c a p e i m p r ovements between W e s t V a l l e y H i g h w a y a n d t h e I n t e r u r b a n T r a i l . I T S Im p r o v e m e n t s i n c l u d e i n t e r c o n n e c t i n g a n d c o o r d i n a t i ng t r a f f i c s i g n a l s F r o m C S t N W a l o n g W M a i n S t t o W Valley Hi g h w a y s o u t h t o 1 5 t h S t S W i n c l u d i n g t w o i n t e r c h a n ge s w i t h S R - 1 8 a n d o n e w i t h S R - 1 6 7 . Pr o g r e s s S u m m a r y : Pr o j e c t w a s a w a r d e d f e d e r a l g r a n t i n 2 0 1 4 . D e s i g n s ta r t e d i n 2 0 1 5 a n d c o n s t r u c t i o n i s s c h e d u l e d t o b e g in i n 2 0 1 6 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 3 5 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Ev e r g r e e n H e i g h t s S a f e R o u t e s t o S c h o o l I m p r o v e m e n t s P h a s e 1 STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y , N o n - M o t o r i z e d Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 37 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d S t a t e G r a n t - - 2 0 0 , 0 0 0 3 0 0 , 0 0 0 1 , 4 2 0 , 0 0 0 - - - - 1 , 9 2 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - 5 0 , 0 0 0 5 7 , 0 0 0 4 0 0 , 0 3 3 - - - - 5 0 7 , 0 3 3 Ot h e r ( A u b u r n S c h . D i s t r i c t ) - - 5 0 , 0 0 0 5 3 , 0 0 0 3 2 7 , 4 4 3 - - - - 4 3 0 , 4 4 3 Ot h e r ( P r i v a t e D e v e l o p m e n t ) - - - - 1 2 2 , 5 2 4 - - - - 1 2 2 , 5 2 4 To t a l F u n d i n g S o u r c e s : - - 3 0 0 , 0 0 0 4 1 0 , 0 0 0 2 , 2 7 0 , 0 0 0 - - - - 2 , 9 8 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - 3 0 0 , 0 0 0 2 0 0 , 0 0 0 - - - - - 5 0 0 , 0 0 0 Ri g h t o f W a y - - - 2 1 0 , 0 0 0 - - - - - 2 1 0 , 0 0 0 Co n s t r u c t i o n - - - - 2 , 2 7 0 , 0 0 0 - - - - 2 , 2 7 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - 3 0 0 , 0 0 0 4 1 0 , 0 0 0 2 , 2 7 0 , 0 0 0 - - - - 2 , 9 8 0 , 0 0 0 TIP# 56 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . De s c r i p t i o n : Th e p r o j e c t w i l l w i d e n S 3 1 6 t h S t r e e t f r o m 5 2 n d A v e nu e S t o t h e w e s t o f t h e E v e r g r e e n E l e m e n t a r y S c h o o l f r o n t a g e , t o a c c o m m o d a t e t h e a d d i t i o n o f b i k e l a nes and si d e w a l k s a l o n g t h e n o r t h s i d e o f t h e s t r e e t , m a t c hi n g t h e e x i s t i n g r o a d w a y c r o s s - s e c t i o n t o t h e e a s t o f t h e s c h o o l . T h e S 3 1 6 t h S t r e e t i m p r o v e m e n t s i n c lude the vertical re a l i g n m e n t o f t h e e x i s t i n g r o a d w a y a l o n g t h e s c h o o l f r o n t a g e w h i c h c r e a t e s s i g h t - d i s t a n c e p r o b l e m s a s so c i a t e d w i t h t h e s c h o o l d r i v e w a y s a n d a t t h e i n t e r section with 56th Av e n u e S . Th e 5 6 t h A v e n u e S a p p r o a c h t o S 3 1 6 t h S t r e e t w i l l b e r e a l i g n e d t o t h e e a s t t o r e m o v e t h e o f f s e t b e t w e e n t h e s t r e e t a p p r o a c h a n d s c h o o l d r i v e w a y , a n d a r o undabout will be c o n s t r u c t e d a t t h e S 3 1 6 t h S t r e e t / 5 6 t h A v e n u e S in t e r s e c t i o n r e p l a c i n g t h e e x i s t i n g a l l - w a y s t o p - c o nt r o l . O t h e r p r o j e c t e l e m e n t s i n c l u d e s t r e e t l i g h t i ng and required storm wa t e r s y s t e m i m p r o v e m e n t s . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 3 6 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : Br i d g e D e c k P r e s e r v a t i o n STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : Sc o t t N u t t e r LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d - - - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 5 0 0 , 0 0 0 Ut i l i t y T a x - - - - - - - - - - Bo n d p r o c e e d s - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 5 0 0 , 0 0 0 - Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - - - - Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - 5 0 0 , 0 0 0 TIP# 57 De s c r i p t i o n : Th i s i s a n a n n u a l p r o g r a m t o f u n d t h e r e h a b i l i t a t i o n o f b r i d g e d e c k s a s i d e n t i f i e d b y t h e C i t y ' s a n n u a l b r i d g e i n s p e c t i o n p r o g r a m . Pr o g r e s s S u m m a r y : R S t S E S t u c k R i v e r B r i d g e d e c k r e p a i r s w e r e c o m p l e t e d i n 2 0 1 4 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 3 7 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y S C o r r i d o r I m p r o v e m e n t s ( F i r S t S E t o H e ml o c k S t S E ) STIP# AUB-N/A Pr o j e c t N o : cp 1 1 1 9 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : Ja c o b S w e e t i n g LOS Corridor ID# 4 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 19 5 , 0 6 0 - 5 , 0 0 0 - - - - - - 2 0 0 , 0 6 0 Se c u r e d S t a t e G r a n t 50 8 , 1 7 6 1 , 9 1 7 , 2 2 6 - - - - - - - 2 , 4 2 5 , 4 0 2 Tr a f f i c I m p a c t F e e s 20 0 , 0 0 0 4 5 0 , 0 0 0 - - - - - - - 6 5 0 , 0 0 0 Ot h e r ( C o m c a s t , C l i n k ) 94 , 1 0 7 2 1 5 , 3 6 2 Ot h e r ( W S D O T ) 11 6 , 0 3 8 Ot h e r ( M I T ) 17 3 , 3 8 2 6 6 3 , 2 1 9 - - - - - - - 8 3 6 , 6 0 1 To t a l F u n d i n g S o u r c e s : 1 , 1 7 0 , 7 2 5 3 , 3 6 1 , 8 4 5 5 , 0 0 0 - - - - - - 4 , 1 1 2 , 0 6 3 Ca p i t a l E x p e n d i t u r e s : De s i g n 66 6 , 6 1 7 1 0 6 , 3 6 5 - - - - - - - 7 7 2 , 9 8 2 Ri g h t o f W a y 43 1 , 7 3 2 - - - - - - - - 4 3 1 , 7 3 2 Co n s t r u c t i o n - 3 , 2 5 5 , 4 8 0 5 , 0 0 0 - - - - - - 3 , 2 6 0 , 4 8 0 To t a l E x p e n d i t u r e s : 1 , 0 9 8 , 3 4 9 3 , 3 6 1 , 8 4 5 5 , 0 0 0 - - - - - - 4 , 4 6 5 , 1 9 4 TIP# 58 De s c r i p t i o n : Th i s p r o j e c t w i l l w i d e n A u b u r n W a y S o u t h b e t w e e n F i r S t S E a n d H e m l o c k S t S E t o f i v e l a n e s w i t h c u r b , gu t t e r , s i d e w a l k , i l l u m i n a t i o n a n d s t o r m i m p r o v e m e n ts. A new tr a f f i c s i g n a l w i l l b e c o n s t r u c t e d a t H e m l o c k S t r e e t S E a n d c o n n e c t t o A u b u r n ' s I n t e l l i g e n t T r a n s p o r t a ti o n S y s t e m . Pr o g r e s s S u m m a r y : W a s h i n g t o n S t a t e T r a n s p o r t a t i o n I m p r o v e m e n t B o a r d ( TI B ) a w a r d e d t h e C i t y g r a n t f u n d s i n t h e a m o u n t o f $2 , 4 2 6 , 4 0 0 o n N o v e m b e r 1 9 , 2 0 1 0 . T h e M u c k l e s h o o t I n dian Tr i b e i s a p r o j e c t p a r t n e r a n d i s c o n t r i b u t i n g R O W de d i c a t i o n s a n d p r o j e c t f u n d i n g i n t h e a m o u n t $ 8 3 6 , 60 1 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 9 , 3 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 3 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) , A R T E R I A L P R E S E R V A T I O N F UN D ( 1 0 5 ) Pr o j e c t T i t l e : M S t S E S t o r m I m p r o v e m e n t s STIP# AUB-50 Pr o j e c t N o : CP 1 5 1 1 Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n , N o n - M o t o r i z e d Pr o j e c t M a n a g e r : Ma t t L a r s o n LOS Corridor ID# 11 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - 5 0 , 0 0 0 - - - - - - 5 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - - - - - - Ot h e r ( S i d e w a l k I m p . F u n d s ) - 1 0 0 , 0 0 0 - - - - - - - 1 0 0 , 0 0 0 Ot h e r ( A r t e r i a l P r e s . F u n d ) - 2 5 0 , 0 0 0 5 0 , 0 0 0 - - - - - - 3 0 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - 3 5 0 , 0 0 0 1 0 0 , 0 0 0 - - - - - - 4 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n - - - - - - - - - - De s i g n - 2 0 , 0 0 0 - - - - - - - 2 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - 3 3 0 , 0 0 0 1 0 0 , 0 0 0 - - - - - - 4 3 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 3 5 0 , 0 0 0 1 0 0 , 0 0 0 - - - - - - 4 5 0 , 0 0 0 TIP# 55 De s c r i p t i o n : In p a r t n e r s h i p w i t h c i t y u t i l i t y p r o j e c t t h i s p r o j e ct w i l l c o m p l e t e p a v e m e n t , s i d e w a l k , a n d s t r e e t l i g ht i n g i m p r o v e m e n t s o n M S t S E b e t w e e n 3 r d S t S E a n d E Main St. Pr o g r e s s S u m m a r y : Pr o j e c t d e s i g n w a s c o m p l e t e d i n 2 0 1 6 a n d c o n s t r u c t i on i s s c h e d u l e d t o b e g i n i n 2 0 1 6 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 3 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n A v e n u e N E & 3 r d S t r e e t N E P e d e s t r i a n & A c c e s s I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp 1 0 2 3 Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 2 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 8, 7 7 8 - - - - - - - - 8 , 7 7 8 Un s e c u r e d G r a n t - - - - 2 5 0 , 0 0 0 - - - - 2 5 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - 5 0 , 0 0 0 5 0 , 0 0 0 - - - - 1 0 0 , 0 0 0 RE E T 2 - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 8 , 7 7 8 - - 5 0 , 0 0 0 3 0 0 , 0 0 0 - - - - 3 5 8 , 7 7 8 Ca p i t a l E x p e n d i t u r e s : De s i g n 8, 7 7 8 - - 5 0 , 0 0 0 - - - - - 5 8 , 7 7 8 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - 3 0 0 , 0 0 0 - - - - 3 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : 8 , 7 7 8 - - 5 0 , 0 0 0 3 0 0 , 0 0 0 - - - - 3 5 8 , 7 7 8 TIP# 59 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b ud g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t w i l l i m p r o v e a c c e s s , s a f e t y a n d o p e r a t io n s f o r p e d e s t r i a n , b i c y c l i s t s a n d m o t o r i z e d v e h i c le s a t t h e i n t e r s e c t i o n s o f 3 r d S t N E / A u b u r n A v e , 4 th St NE/Auburn Av e , a n d 4 t h S t N E / A u b u r n W a y N o r t h . I m p r o v e m e n t s in c l u d e a n e w t r a f f i c s i g n a l a n d g e o m e t r i c i m p r o v e m en t s a t 3 r d S t N E t o a d d a m i s s i n g p e d e s t r i a n c r o s sing and ac c o m o d a t e t h e n o r t h b o u n d l e f t - t u r n m o v e m e n t ; i m p r o vi n g p e d e s t r i a n f a c i l i t i e s t o m e e t A D A r e q u i r e m e n t s , r e s t r i c t i n g u n c o n t r o l l e d a c c e s s e s n e a r t h e i n t e r s ection, and mo d i f y i n g t h e t r a f f i c s i g n a l a t A u b u r n W a y N o r t h a n d 4 t h S t N E t o e l i m i n a t e t h e e a s t / w e s t s p l i t p h a s e op e r a t i o n . Pr o g r e s s S u m m a r y : Su r v e y a n d p r e - d e s i g n w e r e s t a r t e d i n 2 0 1 0 - 2 0 1 1 . P r e- d e s i g n w i l l b e c o m p l e t e d i n 2 0 1 7 , w i t h c o n s t r u c t i on s c h e d u l e d f o r 2 0 1 8 , p e n d i n g g r a n t f u n d i n g . DI . D Pa g e 1 4 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : Au b u r n R e g i o n a l G r o w t h C e n t e r A c c e s s I m p r o v e m e n t s STIP# AUB-xx Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 10 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d F e d e r a l G r a n t - - - 4 0 0 , 0 0 0 4 6 4 , 0 0 0 3 , 1 2 0 , 0 0 0 - - - 3 , 9 8 4 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - 1 0 0 , 0 0 0 1 1 6 , 0 0 0 7 8 0 , 0 0 0 - - - 9 9 6 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 5 0 0 , 0 0 0 5 8 0 , 0 0 0 3 , 9 0 0 , 0 0 0 - - - 4 , 9 8 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - 5 0 0 , 0 0 0 3 3 0 , 0 0 0 - - - - 8 3 0 , 0 0 0 Ri g h t o f W a y - - - - 2 5 0 , 0 0 0 - - - - 2 5 0 , 0 0 0 Co n s t r u c t i o n - - - - - 3 , 9 0 0 , 0 0 0 - - - 3 , 9 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 5 0 0 , 0 0 0 5 8 0 , 0 0 0 3 , 9 0 0 , 0 0 0 - - - 4 , 9 8 0 , 0 0 0 TIP# 59 De s c r i p t i o n : T h e p r o j e c t w o u l d i m p r o v e t h e 3 r d S t r e e t N W / N E / 4 t h S t r e e t N E c o r r i d o r t h r o u g h d o w n t o w n A u b u r n . T h e p r oj e c t e l e m e n t s i n c l u d e t h e r e a l i g n m e n t o f s i d e st r e e t a p p r o a c h e s , a s s o c i a t e d t r a f f i c s i g n a l u p g r a d es , a t t h e s i g n a l i z e d i n t e r s e c t i o n s a l o n g t h e c o r r i do r , a n d i l l u m i n a t i o n , A D A , a n d p a v e m e n t r e h a b i l i t a tion along the co r r i d o r . T h e i m p r o v e m e n t s w i l l i m p r o v e t r a f f i c o p e ra t i o n s a t t h e i n t e r s e c t i o n w i t h A S t r e e t N W b y r e m ov i n g t h e n e e d t o o p e r a t e t h e n o r t h / s o u t h a p p r o a c h e s with split phase du e t o t h e e x i s t i n g o f f s e t , w i l l a d d a n o r t h b o u n d l ef t - t u r n m o v e m e n t a t t h e i n t e r s e c t i o n w i t h A u b u r n A ve n u e , a n d r e a l i g n t h e i n t e r s e c t i o n o f 4 t h S t N E w i th Auburn Way north to e l i m i n a t e a n o t h e r s p l i t p h a s e o p e r a t i o n s i g n a l i mp r o v i n g c i r c u l a t i o n a n d a c c e s s . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t f u n d i n g w a s a p p l i e d f o r i n 2 0 1 6 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t s DI . D Pa g e 1 4 1 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : M S t r e e t S E C o r r i d o r ( 8 t h S t S E t o A W S ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 6 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - 9 2 5 , 0 0 0 3 , 7 5 0 , 0 0 0 - - 4 , 6 7 5 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - 7 5 0 , 0 0 0 7 5 0 , 0 0 0 - - 1 , 5 0 0 , 0 0 0 Ot h e r ( D e v e l o p m e n t ) - - - - - 2 5 0 , 0 0 0 2 5 0 , 0 0 0 - - 5 0 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - - - 1 , 9 2 5 , 0 0 0 4 , 7 5 0 , 0 0 0 - - 6 , 6 7 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 6 5 0 , 0 0 0 - - - 6 5 0 , 0 0 0 Ri g h t o f W a y - - - - - 1 , 2 7 5 , 0 0 0 - - - 1 , 2 7 5 , 0 0 0 Co n s t r u c t i o n - - - - - - 4 , 7 5 0 , 0 0 0 - - 4 , 7 5 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - 1 , 9 2 5 , 0 0 0 4 , 7 5 0 , 0 0 0 - - 6 , 6 7 5 , 0 0 0 TIP# 60 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Wi d e n M S t r e e t S E i n t o a m u l t i - l a n e a r t e r i a l b e t w e e n 8 t h S t S E a n d A W S . T h i s p r o j e c t w i l l i m p r o v e m o b i l i t y a n d i s t i e d t o c o r r i d o r d e v e l o p m e n t . I t i s c o n s i s t e n t w i t h t h e Co m p r e h e n s i v e P l a n a n d c o n t r i b u t e s t o t h e c o m p l e t i o n o f a n o r t h / s o u t h a r t e r i a l c o r r i d o r . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 4 2 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : SR - 1 8 t o A u b u r n W a y S o u t h ( S R - 1 6 4 ) B y p a s s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( W S D O T ) - - - - - - 1 , 5 0 0 , 0 0 0 3 , 5 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 5 , 0 0 0 , 0 0 0 Ot h e r ( D e v e l o p m e n t ) - - - - - - 3 , 5 0 0 , 0 0 0 6 , 5 0 0 , 0 0 0 1 5 , 0 0 0 , 0 0 0 2 5 , 0 0 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - - - - 5 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 2 5 , 0 0 0 , 0 0 0 4 0 , 0 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - 5 , 0 0 0 , 0 0 0 - - 5 , 0 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - 1 0 , 0 0 0 , 0 0 0 - 1 0 , 0 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - - - 2 5 , 0 0 0 , 0 0 0 2 5 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - - 5 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 2 5 , 0 0 0 , 0 0 0 4 0 , 0 0 0 , 0 0 0 TIP# 61 Bu d g e t Fo r e c a s t P r o j e c t C o s t Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 3 7 , 5 0 0 . De s c r i p t i o n : Th i s p r o j e c t w i l l p e r m i t a n d c o n s t r u c t a n e w i n t e r c h a n g e a t S R - 1 8 a n d o v e r a m i l e o f n e w c l a s s i f i e d r o a d w a y c o n n e c t i n g t h e n e w i n t e r c h a n g e t o A u b u r n W a y S o u t h ( S R - 16 4 ) . T h i s p r o j e c t w i l l c r e a t e a n e w r o a d c o n n e c t i n g S R - 1 8 a n d S R - 1 6 4 t o b y p a s s A u b u r n s u r b a n c e n t e r s e r v i n g t h e M u c k l e s h o o t R e s e r v a t i o n a n d r e g i o n a l t r a f f i c t o t h e En u m c l a w a r e a . Pr o g r e s s S u m m a r y : Th i s p r o j e c t w a s o r i g i n a l l y a n a l y z e d b y W S D O T ' s A u b u r n W a y S o u t h ( S R - 1 6 4 ) R o u t e D e v e l o p m e n t P l a n . T h e S t a t e L e g l a t u r e a l l o c a t e d $ 1 5 M i l l i o n f o r t h e n e w e a s t b o u n d SR - 1 8 o f f r a m p s e r v i n g t h i s b y p a s s r o a d i n 2 0 1 7 - 2 0 1 9 . T h e M u c k l e s h o o t I n d i a n T r i b e i s a n t i c i p a t e d t o d o n a t e t h e p r o p e r t y n e c e s s a r y t o a c c o m o d a t e t h e o f f r a m p a n d co n n e c t i n g r o a d t o A u b u r n W a y S o u t h . T h e r o u t e o f t h e n e w r o a d w a y w i l l b e d e t e r m i n e d a f t e r c o m p l e t i o n o f a f e a s i b i l i t y s t u d y . DI . D Pa g e 1 4 3 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Au b u r n W a y S S t r e e t s c a p e I m p r o v e m e n t s ( S R - 1 8 t o M S t S E ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Mi s c e l l a n e o u s Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 3 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - - 4 0 0 , 0 0 0 Un s e c u r e d G r a n t - - - - - 1 , 7 5 0 , 0 0 0 2 , 6 0 0 , 0 0 0 - - 4 , 3 5 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - - 1 , 9 5 0 , 0 0 0 2 , 8 0 0 , 0 0 0 - - 4 , 7 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 5 0 0 , 0 0 0 - - - 5 0 0 , 0 0 0 Ri g h t o f W a y - - - - - 1 , 4 5 0 , 0 0 0 - - - 1 , 4 5 0 , 0 0 0 Co n s t r u c t i o n - - - - - - 2 , 8 0 0 , 0 0 0 - - 2 , 8 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - 1 , 9 5 0 , 0 0 0 2 , 8 0 0 , 0 0 0 - - 4 , 7 5 0 , 0 0 0 TIP# 62 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t w i l l r e v i t a l i z e a n d b e a u t i f y A u b u r n W a y S f r o m t h e S R - 1 8 i n t e r c h a n g e t o t h e i n t e r s e c t i o n w i t h M S t r e e t S E . P r o p o s e d i m p r o v e m e n t s i n c l u d e : e n h a n c e m e n t o f cr o s s w a l k s a n d p e d e s t r i a n l i n k a g e s ; n e w a n d r e p a i r e d s i d e w a l k s ; c u r b a n d g u t t e r ; p e d e s t r i a n r a m p s ; n e w l a n d s c a p e d m e d i a n s ; s t r e e t t r e e s ; n e w l i g h t i n g ; p e d e s t r i a n be n c h e s ; t r a s h r e c e p t a c l e s ; r e c y c l i n g c o n t a i n e r s a n d o t h e r a p p r o p r i a t e a m e n i t i e s . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 4 4 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 29 t h S t r e e t S E & R S t r e e t S E I n t e r s e c t i o n I m p r o v e m e n t s STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 16, 27 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - Un s e c u r e d G r a n t - - - - - 1 , 3 0 0 , 0 0 0 - - - 1 , 3 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - 1 0 0 , 0 0 0 5 0 0 , 0 0 0 - - - 6 0 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - 1 0 0 , 0 0 0 1 , 8 0 0 , 0 0 0 - - - 1 , 9 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - 1 0 0 , 0 0 0 3 5 0 , 0 0 0 - - - 4 5 0 , 0 0 0 Ri g h t o f W a y - - - - - 4 5 0 , 0 0 0 - - - 4 5 0 , 0 0 0 Co n s t r u c t i o n - - - - - 1 , 0 0 0 , 0 0 0 - - - 1 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - 1 0 0 , 0 0 0 1 , 8 0 0 , 0 0 0 - - - 1 , 9 0 0 , 0 0 0 TIP# 63 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Th i s p r o j e c t f u n d s t h e d e s i g n , r i g h t - o f - w a y a c q u i s i t i o n a n d c o n s t r u c t i o n o f i n t e r s e c t i o n c a p a c i t y a n d s a f e t y i m p r o v e m e n t s a t t h e 2 9 t h S t S E / R S t S E i n t e r s e c t i o n . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 4 5 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Le a H i l l R d S e g m e n t 1 ( R S t N E t o 1 0 5 t h P l S E ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 19 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - Un s e c u r e d G r a n t - - - - - 1 , 9 5 0 , 0 0 0 8 , 0 0 0 , 0 0 0 - - 9 , 9 5 0 , 0 0 0 Tr a f f i c I m p a c t F e e s 43 0 , 0 0 0 1 5 0 , 0 0 0 1 0 0 , 0 0 0 - - 5 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 - - 3 , 1 8 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 4 3 0 , 0 0 0 1 5 0 , 0 0 0 1 0 0 , 0 0 0 - - 2 , 4 5 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 - - 1 3 , 1 3 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 1 5 0 , 0 0 0 1 0 0 , 0 0 0 - - 1 , 9 5 0 , 0 0 0 - - - 2 , 2 0 0 , 0 0 0 Ri g h t o f W a y 43 0 , 0 0 0 - - - - 5 0 0 , 0 0 0 - - - 9 3 0 , 0 0 0 Co n s t r u c t i o n - - - - - - 1 0 , 0 0 0 , 0 0 0 - - 1 0 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : 4 3 0 , 0 0 0 1 5 0 , 0 0 0 1 0 0 , 0 0 0 - - 2 , 4 5 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 - - 1 3 , 1 3 0 , 0 0 0 TIP# 64 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 1 8 , 3 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Wi d e n t h e e x i s t i n g r o a d w a y t o p r o v i d e a f o u r - l a n e c ro s s s e c t i o n w i t h p e d e s t r i a n a n d b i c y c l e f a c i l i t i e s. T h e p r o j e c t i n c l u d e s w i d e n i n g t h e G r e e n R i v e r B r idge. Pr o g r e s s S u m m a r y : Th r e e p a r c e l s a l o n g t h e f u t u r e r o a d w a y a l i g n m e n t w e re p r o c u r e d i n 2 0 1 4 . C o r r i d o r p r e - d e s i g n e f f o r t i s pl a n n e d t o b e g i n i n l a t e 2 0 1 6 . DI . D Pa g e 1 4 6 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Le a H i l l R d S e g m e n t 2 ( 1 0 5 t h P l S E t o 1 1 2 t h A v e S E ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 19 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - 2 , 9 0 0 , 0 0 0 7 , 1 0 0 , 0 0 0 - 1 0 , 0 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - 6 0 0 , 0 0 0 1 , 4 0 0 , 0 0 0 - 2 , 0 0 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - - - 3 , 5 0 0 , 0 0 0 8 , 5 0 0 , 0 0 0 - 1 2 , 0 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - 2 , 0 0 0 , 0 0 0 - - 2 , 0 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - 1 , 5 0 0 , 0 0 0 - - 1 , 5 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - - 8 , 5 0 0 , 0 0 0 - 8 , 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - - 3 , 5 0 0 , 0 0 0 8 , 5 0 0 , 0 0 0 - 1 2 , 0 0 0 , 0 0 0 TIP# 65 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 2 4 , 1 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Pr o j e c t i n c l u d e s w i d e n i n g t h e e x i s t i n g r o a d w a y t o p ro v i d e a f o u r - l a n e c r o s s - s e c t i o n i n c l u d i n g p e d e s t r i an a n d b i c y c l e f a c i l i t i e s . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 4 7 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Le a H i l l R d S e g m e n t 3 ( 1 1 2 t h A v e S E t o 1 2 4 t h A v e S E ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 19 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - 3 , 0 0 0 , 0 0 0 - - 3 , 0 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - 1 , 0 0 0 , 0 0 0 - - - 1 , 0 0 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - - 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 - - 4 , 0 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - 5 0 0 , 0 0 0 - - - 5 0 0 , 0 0 0 Ri g h t o f W a y - - - - - 5 0 0 , 0 0 0 - - - 5 0 0 , 0 0 0 Co n s t r u c t i o n - - - - - - 3 , 0 0 0 , 0 0 0 - - 3 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 - - 4 , 0 0 0 , 0 0 0 TIP# 66 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t im a t e d t o b e $ 2 0 , 3 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Pr o j e c t i n c l u d e s w i d e n i n g t h e e x i s t i n g r o a d w a y t o p ro v i d e a f o u r - l a n e c r o s s - s e c t i o n i n c l u d i n g p e d e s t r i an a n d b i c y c l e f a c i l i t i e s . Pr o g r e s s S u m m a r y : DI . D Pa g e 1 4 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : Tr a f f i c S i g n a l S a f e t y I m p r o v e m e n t s STIP# AUB-52 Pr o j e c t N o : CP 1 5 0 1 Pr o j e c t T y p e : No n - C a p a c i t y , S a f e t y Pr o j e c t M a n a g e r : Ry a n V o n d r a k LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 5 , 0 0 0 - - - - - - - 5 , 0 0 0 Se c u r e d F e d e r a l G r a n t - - 4 1 2 , 5 7 5 - - - - - - 4 1 2 , 5 7 5 Tr a f f i c I m p a c t F e e s - - - - - - - - - - RE E T 2 - 2 7 , 6 0 0 - - - - - - - 2 7 , 6 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 3 2 , 6 0 0 4 1 2 , 5 7 5 - - - - - - 4 4 5 , 1 7 5 Ca p i t a l E x p e n d i t u r e s : De s i g n - 3 2 , 6 0 0 - - - - - - - 3 2 , 6 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - 4 1 2 , 5 7 5 - - - - - - 4 1 2 , 5 7 5 To t a l E x p e n d i t u r e s : - 3 2 , 6 0 0 4 1 2 , 5 7 5 - - - - - - 4 4 5 , 1 7 5 TIP# 67 Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t De s c r i p t i o n : Im p r o v e t r a f f i c s i g n a l p h a s i n g a n d t i m i n g , a n d i m p r ov e v i s i b i l i t y o f t r a f f i c s i g n a l h e a d s . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t w a s a w a r d e d i n 2 0 1 4 . D e s i g n p h a s e b e g an i n 2 0 1 5 a n d c o n s t r u c t i o n i s s c h e d u l e d f o r c o m p l e ti o n i n 2 0 1 6 . DI . D Pa g e 1 4 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) , A R T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : A S t r e e t S E & 3 7 t h S t r e e t S E I n t e r s e c t i o n I m p r o v e m e n t s STIP# AUB-53 Pr o j e c t N o : CP 1 5 0 2 Pr o j e c t T y p e : No n - C a p a c i t y , S a f e t y Pr o j e c t M a n a g e r : Lu i s B a r b a LOS Corridor ID# 10 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e 1, 9 3 3 5 3 , 0 6 7 - - - - - - - 5 5 , 0 0 0 Se c u r e d F e d e r a l G r a n t 8, 2 9 5 6 0 0 , 0 0 0 1 8 3 , 9 6 5 - - - - - - 7 9 2 , 2 6 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ar t e r i a l P r e s e r v . F u n d s ( 1 0 5 ) - 8 7 , 2 4 0 - - - - - - - 8 7 , 2 4 0 To t a l F u n d i n g S o u r c e s : 1 0 , 2 2 8 7 4 0 , 3 0 7 1 8 3 , 9 6 5 - - - - - - 9 3 4 , 5 0 0 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n 9, 8 7 3 - - - - - - - - 9 , 8 7 3 De s i g n 35 5 1 3 5 , 2 7 2 - - - - - - - 1 3 5 , 6 2 7 Ri g h t o f W a y - 6 6 , 4 0 0 - - - - - - - 6 6 , 4 0 0 Co n s t r u c t i o n - 5 3 8 , 6 3 5 1 8 3 , 9 6 5 - - - - - - 7 2 2 , 6 0 0 To t a l E x p e n d i t u r e s : 1 0 , 2 2 8 7 4 0 , 3 0 7 1 8 3 , 9 6 5 - - - - - - 9 3 4 , 5 0 0 TIP# 68 De s c r i p t i o n : Wi d e n t h e i n t e r s e c t i o n f o r a u - t u r n , i n s t a l l a n i n t e r c o n n e c t e d t r a f f i c s i g n a l , o v e r l a y t h e i n t e r s e c t i o n , a n d u p g r a d e c u r b r a m p s . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t w a s a w a r d e d i n 2 0 1 4 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 , 5 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 5 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : 22 n d S t r e e t N E & I S t r e e t N E i n t e r s e c t i o n STIP# AUB-xx Pr o j e c t N o : CP 1 5 1 3 Pr o j e c t T y p e : Ca p a c i t y ( S a f e t y ) Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 21 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - 2 5 , 0 0 0 - - - - - - - 2 5 , 0 0 0 Se c u r e d S t a t e G r a n t 1, 7 1 2 1 9 8 , 2 8 8 - - - - - - - 2 0 0 , 0 0 0 Un s e c u r e d G r a n t - - - 9 4 0 , 0 0 0 - - - - - 9 4 0 , 0 0 0 Tr a f f i c I m p a c t F e e s 2, 8 7 2 5 2 , 1 2 8 - 2 3 5 , 0 0 0 - - - - - 2 9 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : 4 , 5 8 4 2 7 5 , 4 1 6 - 1 , 1 7 5 , 0 0 0 - - - - - 1 , 4 5 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : Pr e - D e s i g n 4, 5 8 4 - - - - - - - - 4 , 5 8 4 De s i g n - 2 7 5 , 4 1 6 - - - - - - - 2 7 5 , 4 1 6 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - 1 , 1 7 5 , 0 0 0 - - - - - 1 , 1 7 5 , 0 0 0 To t a l E x p e n d i t u r e s : 4 , 5 8 4 2 7 5 , 4 1 6 - 1 , 1 7 5 , 0 0 0 - - - - - 1 , 4 5 5 , 0 0 0 TIP# 69 De s c r i p t i o n : Th i s p r o j e c t w i l l d e s i g n a m o d e r n r o u n d a b o u t a t t h e 2 2 n d S t r e e t N E a n d I S t r e e t N E i n t e r s e c t i o n i n p l a c e o f t h e e x i s t i n g a l l - w a y s t o p - c o n t r o l . T h e p r o p o s e d d e s i g n w i l l im p r o v e b i c y c l e a n d p e d e s t r i a n s a f e t y a n d A D A a c c e s s i b i l i t y . Pr o g r e s s S u m m a r y : St a t e g r a n t w a s a w a r d e d f o r d e s i g n i n 2 0 1 5 . C o n s t r u c t i o n p h a s e i s d e p e n d a n t o n s e c u r i n g f u t u r e g r a n t s o r o t h e r l o c a l f u n d i n g . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 5 1 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : B S t N W R e c o n s t r u c t i o n STIP# AUB-N/A Pr o j e c t N o : CP 1 5 2 0 Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : Ja i C a r t e r LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d - 3 0 0 , 7 3 4 1 , 4 7 0 , 5 0 0 - - - - - - 1 , 7 7 1 , 2 3 4 Un s e c u r e d F e d e r a l G r a n t - - - - - - - - - - Ot h e r ( I C O N ) - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 3 0 0 , 7 3 4 1 , 4 7 0 , 5 0 0 - - - - - - 1 , 7 7 1 , 2 3 4 Ca p i t a l E x p e n d i t u r e s : De s i g n - 3 0 0 , 7 3 4 - - - - - - - 3 0 0 , 7 3 4 Ri g h t o f W a y - - - - - - Co n s t r u c t i o n - - 1 , 4 7 0 , 5 0 0 - - - - - - 1 , 4 7 0 , 5 0 0 To t a l E x p e n d i t u r e s : - 3 0 0 , 7 3 4 1 , 4 7 0 , 5 0 0 - - - - - - 1 , 7 7 1 , 2 3 4 TIP# 70 De s c r i p t i o n : T h e p r o j e c t w i l l r e c o n s t r u c t t h e f a i l e d p a v e m e n t s ec t i o n b e t w e e n 3 7 t h S T N W a n d n o r t h o f 4 9 t h S t N W . Pr o g r e s s S u m m a r y : De s i g n b e g a n i n 2 0 1 6 . c o n s t r u c t i o n i s s c h e d u l e d f o r 2 0 1 7 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 5 2 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : Au b u r n W a y N P r e s e r v a t i o n ( 2 2 n d S t N E t o 4 5 t h S t N E ) STIP# AUB-48 Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : Jo e l C h a l m e r s LOS Corridor ID# 1 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d - 8 0 , 0 0 0 8 8 7 , 5 0 0 - - - - - - 9 6 7 , 5 0 0 Se c u r e d F e d e r a l G r a n t - 8 0 , 0 0 0 8 8 7 , 5 0 0 - - - - - - 9 6 7 , 5 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 6 0 , 0 0 0 1 , 7 7 5 , 0 0 0 - - - - - - 1 , 9 3 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 1 6 0 , 0 0 0 - - - - - - - 1 6 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - 1 , 7 7 5 , 0 0 0 - - - - - - 1 , 7 7 5 , 0 0 0 To t a l E x p e n d i t u r e s : - 1 6 0 , 0 0 0 1 , 7 7 5 , 0 0 0 - - - - - - 1 , 9 3 5 , 0 0 0 TIP# 70 De s c r i p t i o n : T h e p r o j e c t p r o p o s e s t o g r i n d a n d o v e r l a y A u b u r n W a y N f r o m t h e 2 2 n d S t r e e t N E t o 4 5 t h S t r e e t N E . T h e p r o j e c t w i l l r e s t o r e 7 . 3 l a n e m i l e s o f p a v e m e n t , up g r a d e 2 6 c u r b r a m p s t o m e e t c u r r e n t A D A s t a n d a r d , a s w e a s r e m o v e u n u s e d d r i v e w a y o p e n i n g s a s a n u p g r a d e t o n o n A D A c o m p l i a n t p e d e s t r i a n f a c i l i t i e s . T h e p r o j e c t fu n d s t h e d e s i g n , c o o r d i n a t i o n , p e r m i t t i n g , a n d c o n s t r u c t i o n o f t h e p a v e m e n t p r e s e r v a t i o n p r o j e c t . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t f u n d i n g w a s s e c u r e d i n 2 0 1 4 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 5 3 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : 15 t h S t r e e t N E / N W P r e s e r v a t i o n ( S R - 1 6 7 t o 8 t h S t N E ) STIP# AUB-47 Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : Ja i C a r t e r LOS Corridor ID# 9 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d - 6 7 , 5 0 0 7 5 0 , 0 0 0 - - - - - - 8 1 7 , 5 0 0 Se c u r e d F e d e r a l G r a n t - 6 7 , 5 0 0 7 5 0 , 0 0 0 - - - - - - 8 1 7 , 5 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - 1 3 5 , 0 0 0 1 , 5 0 0 , 0 0 0 - - - - - - 1 , 6 3 5 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - 1 3 5 , 0 0 0 - - - - - - - 1 3 5 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - 1 , 5 0 0 , 0 0 0 - - - - - - 1 , 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - 1 3 5 , 0 0 0 1 , 5 0 0 , 0 0 0 - - - - - - 1 , 6 3 5 , 0 0 0 TIP# 71 De s c r i p t i o n : T h e p r o j e c t p r o p o s e s t o g r i n d a n d o v e r l a y 1 5 t h S t r e e t N W / N E f r o m t h e S R 1 6 7 t o A u b u r n W a y N ; a n d g r i n d a n d o v e r l a y H a r v e y R o a d N E f r o m A u b u r n W a y N to 8 t h S t r e e t N E . T h e p r o j e c t w i l l r e s t o r e 7 . 5 7 l a n e m i l e s o f p a v e m e n t , u p g r a d e 3 0 c u r b r a m p s t o m e e t c u r r e n t A D A s t a n d a r d , a s w e l l a s r e m o v e u n u s e d d r i v e w a y o p e n i n g s as a n u p g r a d e t o n o n A D A c o m p l i a n t p e d e s t r i a n f a c i l i t i e s . T h e p r o j e c t f u n d s t h e d e s i g n , c o o r d i n a t i o n , p e r m i t t i n g , a n d c o n s t r u c t i o n o f t h e p a v e m e n t p r e s e r v a t i o n p r o j e c t . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t F u n d i n g w a s s e c u r r e d i n 2 0 1 4 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 5 4 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : W V a l l e y H i g h w a y I m p r o v e m e n t s ( S R - 1 8 t o 1 5 t h S t S W ) STIP# AUB-N/A Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 35 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - 4 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 - - - 2 , 4 0 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 5 0 0 , 0 0 0 - - - 7 0 0 , 0 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 1 0 0 , 0 0 0 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 - - - 3 , 1 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - 1 0 0 , 0 0 0 5 0 0 , 0 0 0 - - - - 6 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - 2 , 5 0 0 , 0 0 0 - - - 2 , 5 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 1 0 0 , 0 0 0 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 - - - 3 , 1 0 0 , 0 0 0 TIP# 72 De s c r i p t i o n : Th i s p r o j e c t s c o p e i n c l u d e s p a v e m e n t r e h a b i l i t a t i o n a n d r e - c h a n n e l i z a t i o n , p e d e s t r i a n a n d b i c y c l e f a c i l i t y i m p r o v e m e n t s , i m p r o v e d r o a d w a y l i g h t i n g , r e q u i r e d s t o r m s y s t e m im p r o v e m e n t s , i n t e r s e c t i o n s i g n a l r e p l a c e m e n t a t 1 5 t h S t S W , a n d I n t e l l i g e n t T r a n s p o r t a t i o n S y s t e m I m p r o v e m e n t s . Pr o g r e s s S u m m a r y : Su r v e y , b a s e m a p p i n g a n d p r e - d e s i g n a r e p l a n n e d t o b e c o m p l e t e d i n 2 0 1 6 t o c o m p l e t e p r e l i m i n a r y p l a n s a n d r e f i n e p r o j e c t c o s t - e s t i m a t e . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th i s p r o j e c t w i l l h a v e n o i m p a c t o n t h e o p e r a t i n g b u d g e t f o r s t r e e t m a i n t e n a n c e . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 5 5 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : St e w a r t R o a d ( L a k e T a p p s P a r k w a y C o r r i d o r ) STIP# AUB-N/A Pr o j e c t N o : N/ A Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# N/A Ac t i v i t y : 20 1 6 Y E Total Project Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - 6 6 , 0 0 0 - - - - - 6 6 , 0 0 0 Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Tr a f f i c M i t i g a t i o n F e e s - - - 3 4 , 0 0 0 - - - - - 3 4 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - 1 0 0 , 0 0 0 - - - - - 1 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - - - - - Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - 1 0 0 , 0 0 0 - - - - - 1 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 1 0 0 , 0 0 0 - - - - - 1 0 0 , 0 0 0 TIP # 73 De s c r i p t i o n : Th i s i s a C i t y o f P a c i f i c p r o j e c t t o w i d e n t h e S t e w a r t R o a d ( L a k e T a p p s P a r k w a y ) C o r r i d o r . T h i s i s t h e f i n a l s e g m e n t o f w i d e n i n g i n t h e C i t y o f P a c i f i c w h i c h w i l l t i e i n w i t h t h e ci t y o f S u m n e r ' s p l a n n e d f i n a l w i d e n i n g s e g m e n t a n d n e w b r i d g e o v e r t h e W h i t e r i v e r . C o m p l e t i o n o f t h i s c o r r i d o r w i d e n i n g i s e x p e c t e d t o s i g n i f i c a n t l y r e l i e v e t r a f f i c co n g e s t i o n i n A u b u r n a l o n g t h e A S t S E a n d C S t S E c o r r i d o r s . Pr o g r e s s S u m m a r y : Ci t y o f P a c i f i c h a s i n i t i a t e d p r e l i m i n a r y r o a d d e s i g n a n d i s a p p l y i n g f o r g r a n t f u n d i n g t o c o m p l e t e t h e p r o j e c t . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o f u t u r e i m p a c t t o A u b u r n ' s o p e r a t i n g b u d g e t s . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 5 6 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L S T R E E T F U N D ( 1 0 2 ) Pr o j e c t T i t l e : R S t S E C o r r i d o r E x t e n s i o n STIP# AUB-XX Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# XX Ac t i v i t y : 20 1 6 Y E Total Project Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - - - - - - - - Un s e c u r e d G r a n t - - - - - - - - - - Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r ( D e v e l o p m e n t ) - - - - - - 2 , 0 0 0 , 0 0 0 8 , 0 0 0 , 0 0 0 - 1 0 , 0 0 0 , 0 0 0 To t a l F u n d i n g S o u r c e s : - - - - - - 2 , 0 0 0 , 0 0 0 8 , 0 0 0 , 0 0 0 - 1 0 , 0 0 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - - - 2 , 0 0 0 , 0 0 0 - - 2 , 0 0 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - - - 8 , 0 0 0 , 0 0 0 - 8 , 0 0 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - - - - 2 , 0 0 0 , 0 0 0 8 , 0 0 0 , 0 0 0 - 1 0 , 0 0 0 , 0 0 0 TIP # 74 De s c r i p t i o n : Th i s p r o j e c t w i l l c o n s t r u c t a n e w s e g m e n t o f R S t S E a p p r o x i m a t e l y . 7 m i l e s l o n g b e t w e e n 1 7 t h S t S E a n d t h e f u t u r e b y p a s s r o a d c o n n e c t i n g M S t S E a n d A u b u r n B l a c k Di a m o n d r o a d . Pr o g r e s s S u m m a r y : Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e a n n u a l m a i n t e n a n c e c o s t f o r t h i s p r o j e c t i s e s t i m a t e d t o b e $ 2 5 , 0 0 0 . Bu d g e t Fo r e c a s t P r o j e c t C o s t DI . D Pa g e 1 5 7 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : Au b u r n W a y N P r e s e r v a t i o n P h a s e 2 ( 8 t h S t N E t o 2 2 n d S t N E ) STIP# AUB-xx Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 1/2 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d - - 1 2 0 , 0 0 0 6 1 8 , 2 8 0 - - - - - 7 3 8 , 2 8 0 Un s e c u r e d F e d e r a l G r a n t - - - 8 8 9 , 7 2 0 - - - - - 8 8 9 , 7 2 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - 1 2 0 , 0 0 0 1 , 5 0 8 , 0 0 0 - - - - - 1 , 6 2 8 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - 1 2 0 , 0 0 0 - - - - - - 1 2 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - 1 , 5 0 8 , 0 0 0 - - - - - 1 , 5 0 8 , 0 0 0 To t a l E x p e n d i t u r e s : - - 1 2 0 , 0 0 0 1 , 5 0 8 , 0 0 0 - - - - - 1 , 6 2 8 , 0 0 0 TIP# 75 De s c r i p t i o n : T h i s p r o j e c t w i l l g r i n d a n d o v e r l a y A u b u r n W a y N f ro m t h e 2 2 n d S t r e e t N E t o 8 t h S t r e e t N E , r e m o v e u n u se d d r i v e w a y s , a n d u p g r a d e a l l c u r b r a m p s a n d pe d e s t r i a n s i g n a l s t o m e e t A D A r e q u i r e m e n t s . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t f u n d i n g w a s a p p l i e d f o r i n 2 0 1 6 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t s DI . D Pa g e 1 5 8 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : Au b u r n W a y N P r e s e r v a t i o n P h a s e 3 ( 4 t h S t S E t o 8 t h S t N E ) STIP# AUB-xx Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 2 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d - - - 1 1 1 , 2 2 0 8 6 3 , 9 2 0 - - - - 9 7 5 , 1 4 0 Un s e c u r e d F e d e r a l G r a n t - - - 1 1 1 , 2 2 0 8 6 3 , 9 2 0 - - - - 9 7 5 , 1 4 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 2 2 2 , 4 4 0 1 , 7 2 7 , 8 4 0 - - - - 1 , 9 5 0 , 2 8 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - 2 2 2 , 4 4 0 - - - - - 2 2 2 , 4 4 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - 1 , 7 2 7 , 8 4 0 - - - - 1 , 7 2 7 , 8 4 0 To t a l E x p e n d i t u r e s : - - - 2 2 2 , 4 4 0 1 , 7 2 7 , 8 4 0 - - - - 1 , 9 5 0 , 2 8 0 TIP# 76 De s c r i p t i o n : T h i s p r o j e c t w i l l g r i n d a n d o v e r l a y A u b u r n W a y N f ro m a p p r o x i m a t e l y 8 t h S t r e e t N E t o a p p r o x i m a t e l y 4 t h S t S E , r e m o v e u n u s e d d r i v e w a y s , a n d u p g r a d e a l l cu r b r a m p s a n d p e d e s t r i a n s i g n a l s t o m e e t A D A r e q u i re m e n t s . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t f u n d i n g w a s a p p l i e d f o r i n 2 0 1 6 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t s DI . D Pa g e 1 5 9 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : A S t S E P r e s e r v a t i o n ( E M a i n S t t o 1 7 t h S t S E ) STIP# AUB-xx Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : No n - C a p a c i t y , P r e s e r v a t i o n Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 10 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Ar t e r i a l P r e s e r v a t i o n F u n d - - - - 9 9 , 3 6 0 7 8 2 , 4 4 0 - - - 8 8 1 , 8 0 0 Un s e c u r e d F e d e r a l G r a n t - - - - 9 9 , 3 6 0 7 8 2 , 4 4 0 - - - 8 8 1 , 8 0 0 Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - - 1 9 8 , 7 2 0 1 , 5 6 4 , 8 8 0 - - - 1 , 7 6 3 , 6 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - - 1 9 8 , 7 2 0 - - - - 1 9 8 , 7 2 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - - 1 , 5 6 4 , 8 8 0 - - - 1 , 5 6 4 , 8 8 0 To t a l E x p e n d i t u r e s : - - - - 1 9 8 , 7 2 0 1 , 5 6 4 , 8 8 0 - - - 1 , 7 6 3 , 6 0 0 TIP# 77 De s c r i p t i o n : T h i s p r o j e c t w i l l g r i n d a n d o v e r l a y A S t S E b e t w e e n E M a i n S t a n d 1 7 t h S t S E , r e m o v e u n u s e d d r i v e w a y s , a n d u p g r a d e a l l c u r b r a m p s a n d p e d e s t r i a n s i g n a l s to m e e t A D A r e q u i r e m e n t s . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t f u n d i n g w a s a p p l i e d f o r i n 2 0 1 6 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t s DI . D Pa g e 1 6 0 o f 2 1 7 Si x Y e a r T r a n s p o r t a t i o n I m p r o v e m e n t P l a n AR T E R I A L P R E S E R V A T I O N F U N D ( 1 0 5 ) Pr o j e c t T i t l e : Au b u r n W a y S o u t h ( S R - 1 6 4 ) S i d e w a l k I m p r o v e m e n t s STIP# AUB-xx Pr o j e c t N o : cp x x x x Pr o j e c t T y p e : Ca p a c i t y Pr o j e c t M a n a g e r : TB D LOS Corridor ID# 10 Ac t i v i t y : 20 1 6 Y E Fu n d i n g S o u r c e s : Pr i o r t o 2 0 1 6 Es t i m a t e 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 Beyond 2022Total Project Cost Un r e s t r i c t e d S t r e e t R e v e n u e - - - 5 2 , 0 0 0 2 3 8 , 0 0 0 - - - - 2 9 0 , 0 0 0 Un s e c u r e d F e d e r a l G r a n t - - - 2 0 8 , 0 0 0 9 5 2 , 0 0 0 - - - - 1 , 1 6 0 , 0 0 0 Tr a f f i c I m p a c t F e e s - - - - - - - - - - Ot h e r - - - - - - - - - - To t a l F u n d i n g S o u r c e s : - - - 2 6 0 , 0 0 0 1 , 1 9 0 , 0 0 0 - - - - 1 , 4 5 0 , 0 0 0 Ca p i t a l E x p e n d i t u r e s : De s i g n - - - 2 6 0 , 0 0 0 - - - - - 2 6 0 , 0 0 0 Ri g h t o f W a y - - - - - - - - - - Co n s t r u c t i o n - - - - 1 , 1 9 0 , 0 0 0 - - - - 1 , 1 9 0 , 0 0 0 To t a l E x p e n d i t u r e s : - - - 2 6 0 , 0 0 0 1 , 1 9 0 , 0 0 0 - - - - 1 , 4 5 0 , 0 0 0 TIP# 78 De s c r i p t i o n : Th e p r o j e c t w i l l c o n s t r u c t m i s s i n g s i d e w a l k s a l o n g bo t h s i d e s o f A u b u r n W a y S . T h e e x i s t i n g s i d e w a l k s cu r r e n t l y e n d t o t h e e a s t o f t h e i n t e r s e c t i o n w i t h 17th Street SE and re s t a r t t o t h e w e s t o f t h e i n t e r s e c t i o n w i t h M u c k l e sh o o t P l a z a . T h e s i d e w a l k g a p e x t e n d s f o r a p p r o x i m a te l y 1 , 7 0 0 f e e t . Pr o g r e s s S u m m a r y : Fe d e r a l G r a n t f u n d i n g w a s a p p l i e d f o r i n 2 0 1 6 . Fu t u r e I m p a c t o n O p e r a t i n g B u d g e t : Th e r e i s n o i m p a c t t o t h e s t r e e t m a i n t e n a n c e b u d g e t . Bu d g e t Fo r e c a s t P r o j e c t C o s t s DI . D Pa g e 1 6 1 o f 2 1 7 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5220 (5 Minute Presentation/5 Minute Q&A) Date: May 16, 2016 Department: Administration Attachments: Resolution No. 5220 Exhibit A to Resolution No. 5220 Budget Impact: $0 Administrative Recommendation: City Council to adopt Resolution No. 5220 Background Summary: Per plat application number PLT07-0001, received by the City on January 26, 2007 the developer of the North Tapps Estates subdivision dedicated amongst other Tracts located in the development a fully developed park, Tract P, which was to be owned, reserved and maintained by the City of Auburn along with Tract C, which was to be owned, reserved and maintained as open space. The relatively small size of these two tracts, .94 acres for park Tract P and .32 acres for open space Tract C make each of these Tracts more suitable for maintenance and ownership by the Homeowners Association rather than ownership and maintenance by the City as each of these two Tracts are primarily utilized by the homeowners living within the North Tapps Estates development. The Homeowners Association has been maintaining each of these two tracts since the plat’s inception and now wishes to either take over ownership of these two Tracts or relinquish maintenance responsibilities back to the City. City staff recommends that Council move to approve the surplusing of Tract C and Tract P located within the North Tapps Estates Homeowners Association and give the Mayor the authority to execute a document of conveyance transferring ownership of Tract C and Tract P to the North Tapps Estates Homeowners Association on the condition that the Homeowners Association continue to maintain the Tracts for their intended purpose. Reviewed by Council Committees: Councilmember:Staff:Hinman AUBURN * MORE THAN YOU IMAGINEDDI.E Page 162 of 217 Meeting Date:May 23, 2016 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 163 of 217 RESOLUTION NO. 5 2 2 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DECLARING CERTAIN PROPERTIES AS SURPLUS AND AUTHORIZING THEIR CONVEYANCE FOR PARK AND OPEN SPACE PURPOSES TO THE NORTH TAPPS ESTATES HOMEOWNERS ASSOCIATION WHEREAS, Application No. WSC01-0005 was submitted to the City of Auburn on April 16, 2001 requesting sewer availability certificates for property located in Pierce County; and WHEREAS, the City adopted Ordinance No. 5578 on August 20, 2001 that provided for a "development agreemenY' (Petition for annexation, annexation agreement and declaration of covenant) for an area of approximately 84 acres to be developed in two phases consisting of residential and coinmercial development; and WHEREAS, the development agreement contains the following condition, among other conditions: Park property shall be dedicated and developed in accordance with the City of Auburn level of service standards, or the developer shall provide an equivalent value of investment in a recreational improvements, to be negotiated by the Parks and Recreation Director and approved by the Planning and Community Development Committee"; and WHEREAS, the preliminary plat application was deemed "complete" and vested to Pierce County standards, and the preliminary plat was approved by the Pierce County Hearing Examiner on November 14, 2003, and WHEREAS, the annexation of the approximately 84-acre property into the City of Auburn became effective August 15, 2005 (Ordinance No. 5932); and Resolution No 5220 May 13, 2016 Page 1DI.E Page 164 of 217 WHEREAS, on January 26, 2007 the City received a final plat application for a portion of the approximately 84-acre property with a 193-1ot single-family residential subdivision known as "North Tapps Estates" (Application No. PLT07-0001), and WHEREAS, the City of Auburn development codes include provisions whereby, depending upon the number of buildable lots, developers would include in connection with their residential developments, dedication of properties to the City for park purposes, or where plats could be modified to provide the designation of tracts within the developments for neighborhood or community parks and under separate authority provide for park impact fees; and WHEREAS, the City codes also provide that the City Council also may also by a specific plat decision, accept combinations of park land dedication and park fees; and WHEREAS; the plat has been developed in accordance with the Pierce County zoning regulations and the City of Auburn standards for roads, utilities, and parks; and WHEREAS, pursuant to such development codes, the developers of the Plat of North Tapps Estates located within the City of Auburn dedicated to the City of Auburn an unimproved approximately five-acre piece of property [located in the vicinity but not located within the Plat itselfJ for City parks purposes, and dedicated an improved recreation park— Tract P — located within the Plat (40,753 square feet), which was also dedicated to the City of Auburn for parks purposes, and WHEREAS, certain park improvements to Tract P were completed or guaranteed by the developer as part of the final plat process; and WHEREAS, for the last number of years, since 2007, the HOA has been maintaining the neighborhood park facilities of Tract P, notwithstanding its having been Resolution No. 5220 May 13, 2016 Page 2DI.E Page 165 of 217 dedicated to the City of Auburn for park purposes; and WHEREAS, in addition to Tract P, Tract C (13,790 square feet) was identified in the Plat as being dedicated to the City of Auburn for Open Space purposes, and WHEREAS, the HOA advised the City that it is interested in either having the City take over maintenance of Tract P or convey this Tract to the HOA, to be maintained as a neighborhood park; and WHEREAS, the HOA is also interested in having Tract C conveyed to the HOA, to be maintained as open spaces; and WHEREAS, the City of Auburn Parks, Arts and Recreation Department has determined that the park facilities of Tract P have not been maintained to meet the City of Auburn Park standards, and that Tract P would better benefit the community if it were a neighborhood park within the Plat, maintained by the HOA, and that, under the circumstances, the property should be conveyed to the HOA, and WHEREAS, the City of Auburn Community Development and Public Works Department has determined that the purpose of the Open Space Tract C could be met if it was owned and maintained by the HOA, and that, under the circumstances, the property should be conveyed to the HOA. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1 FINDINGS The City Council hereby enters the below Findings. A. The developers of North Tapps Estates met the requirements of contributing to City park facilities with the dedication of the 5 acre tract north of the Plat Resolution No. 5220 May 13, 2016 Page 3DI.E Page 166 of 217 and the inclusion within the Plat of Tract P B In order to meet the neighborhood park component provided by Tract P, it is not necessary that this tract be a City owned and maintained Park facility C It would be valuable for the City and for the North Tapps Estates community to have Tract P owned and maintained in perpetuity as a neighborhood park by the HOA, rather than by the City Parks, Arts and Recreation Department, and that the City should surplus Tract P for such purposes. D The purpose for which Tract C was to be dedicated to the City as open space could be accomplished were Tract C owned and maintained in perpetuity by the HOA as open space. E. Tract C and P are as depicted and described in the plat documents of the Plat of North Tapps Estates marked as Exhibit "A" attached hereto and incorporated herein by this reference. F The conveyance of Tracts C and P to the HOA should include reversionary clauses stating that if these Tracts are not used for the park and open space purposes for which they would be conveyed to the HOA, or if the HOA ceases to exist or is otherwise unable to maintain said Tracts for open space and park purposes, the Tracts would revert to City ownership and control. Section 2. AUTHORIZATION TO CONVEY TRACTS C & P TO HOA. A. In consideration of the developers of the Plat of North Tapps Estates having dedicated to the City a 5-acre tract of property north of the plat for park purposes, and in further consideration of the Plat of North Tapps Estates HOA continuing to maintain, in perpetuity, Tract P for open space and neighborhood Resolution No. 5220 May 13, 2016 Page 4DI.E Page 167 of 217 recreational purposes, said Tract P is surplused and the Mayor is authorized to execute a document of conveyance transferring Tract P to the North Tapps Estates HOA on the condition that the HOA continue to maintain Tract P for open space and neighborhood recreational purposes, including its use as a future trailhead — access point for a planned future trail to be located on the Northwest Pipeline right-of-way adjacent to said Tract P B In consideration of the Plat of North Tapps Estates HOA continuing to maintain, in perpetuity, Tract C for open space purposes, said Tracts C is surplused and the Mayor is authorized to execute a document of conveyance transferring Tract C to the North Tapps Estates HOA on the condition that the HOA continue to maintain Tracts C for open space purposes as defined herein. C The conveyance of Tracts C and P by the City to the North Tapps Estates HOA shall include the reversionary clause whereby these Tracts would automatically revert to City ownership and control if they are not used for the park and open space purposes for which they were conveyed to the HOA, and the Tracts would also revert to City ownership and control if the HOA ceases to exist or is otherwise unable to maintain said Tracts for open space and park purposes. D For the purposes hereof, "open space" shall mean any land or area which is retained for use as active or passive recreation areas, conservation and enhancement of natural or scenic resources, which enhances the value to abutting or neighboring properties, or which provides natural resource protection, and which is characterized by an essentially undeveloped state. Section 3. ADMINISTRATIVE PROCEDURES. Resolution No. 5220 May 13, 2016 Page 5DI.E Page 168 of 217 The Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 4 EFFECTIVE DATE. This Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of 20_ CITY OF AUBURN NANCY BACKUS, MAYOR ATTEST Danielle E. Daskam, City Clerk APP OVED AS TO FORM: Daniel B. Hei , City Attorne Resolution No. 5220 May 13, 2016 Page 6DI.E Page 169 of 217 DI.E Page 170 of 217 DI.E Page 171 of 217 DI.E Page 172 of 217 DI.E Page 173 of 217 DI.E Page 174 of 217 DI.E Page 175 of 217 DI.E Page 176 of 217 DI.E Page 177 of 217 DI.E Page 178 of 217 DI.E Page 179 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5232 - SpanaFlight, LLC Airport Lease (5 Minute Presentation/5 Minute Q&A) Date: May 18, 2016 Department: Administration Attachments: Resolution No. 5232 Budget Impact: $0 Administrative Recommendation: Discussion only. Background Summary: The City of Auburn and the Auburn Airport were recently approached by Douglas Miller, owner of SpanaFlight Corp., a flight training school based on Thun Field in Pierce County regarding leasing office space and tie-downs at the Auburn Airport. Mr. Miller and SpanaFlight believe that the lack of flight training services on the Auburn Airport has left a void in the local flight training market that they feel SpanaFlight can fill. The initial lease would commence roughly July 1 and run through December 31 giving SpanaFlight sufficient time to establish itself in the voided market. The attached term sheet outlines the basis for which the initial lease would be based upon, including a slightly reduced rate for the building they would be occupying; included in the lease would be two aircraft tie-downs. At the end of the lease term, SpanaFlight and the City will look to either extend or draw up a new lease based on market rate terms as well as extended term lengths. The office space identified for lease by SpanaFlight is currently under lease with Century West. Century West is the engineering firm under contract with the City to provide engineering services at the airport, which is a non-aeronautical use. With Council approval of Resolution No. 5232 allowing for the Mayor to negotiate and execute a lease with SpanaFlight based on conformity with the attached term sheet, Century West would agree to an early termination of their lease for the office space they occupy on the airport. City staff believes that replacing the current non-aeronautical use tenant (Century West) with a new tenant intended for aeronautical use (SpanaFlight) will not only generate more revenue for the airport in the long term but in the short term as well, when factors such as additional storage / tie-downs and fuel sales are factored into the overall revenue stream. Reviewed by Council Committees: AUBURN * MORE THAN YOU IMAGINEDDI.F Page 180 of 217 Councilmember:Staff:Snyder Meeting Date:May 23, 2016 Item Number:DI.F AUBURN * MORE THAN YOU IMAGINEDDI.F Page 181 of 217 RESOLUTION NO. 5 2 3 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO NEGOTIATE AND EXECUTE, ON BEHALF OF THE CITY, AN AIRPORT PROPERTY LEASE WITH SPANAFLIGHT LLC WHEREAS, the City of Auburn has property at the City's municipal airport that could be leased to private airport-related businesses that would provide economic development at the airport; and WHEREAS, in order to be competitive in developing leases of such airport property, it would be appropriate to authorize the Mayor to negotiate and execute leases within the parameters of terms identified in advance; and WHEREAS, the City has an opportunity to lease airport properties to a business - SpanaFlight LLC - where there is a business urgency that would justify authorizing the Mayor to negotiate and execute a lease for city airport property so long as the lease is in conformity with identified parameters. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the Mayor is hereby authorized to negotiate and execute a lease of City airport property with SpanaFlight LLC, provided that the lease shall be in substantial conformity with the term sheet attached hereto, marked as Exhibit "A" and incorporated herein by this reference. Section 2. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Resolution No. 5232 May 17, 2016 Page 1 of 5DI.F Page 182 of 217 Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of 2016 CITY OF AUBURN NANCY BACKUS, MAYOR ATTEST Dariielle E. Daskam, City Clerk APPRO AS FORM: Daniel B. Heid, i y Attorney Resolution No 5232 May 17, 2016 Page 2 of 5DI.F Page 183 of 217 EXHIBIT "A" CITY OF ggg w Nancy Backus,Mayor l i WASH I NGTON 15 West MainStmct Aubum WA9H001-4998 s wwwaubumwa.god 153-931-3000 SpanaFlight Lease at the Auburn Airport May C,2016 Atm: Douglas Miller SpanaPlight Term Sheet Premires: 400 23rd St NE—Commooly referred to es""fhc 400 building"to ether with use of lhe parking lot located to the east of[he bwlding. Two(2)lie-downs[o be identified prior to lease commencement. ftste: 490.00 per month Monies paid up&ont by Lessee shall be held es a credit[o be applied tow ards Lessees Lease payment Leaschold Tax: A State mandated Leasehold Tax in[he amoun[of 12.84%shall be charged to the gross monthly rental payments. Maintenance 2esponsib l s:Lessor shall be responsible for maintaining the(oundaiions,adjacent sidewalks, exterior walls,windows,roof,gut ers and downspouxs unless damage is caused by negligenee on behalf of the L,essee in which case Lessee shall be responsible for repair at their own expense and in a emely manner. Lessee shall be responsible for all inteoor repairs and maintenance including,but not litnited m: interior Halls,floors,wiring,plumbing,heating and air condi[ioning equipment,unless damage is caused by negligence on behalf of Lessor. Estimated Term: The tenn shall Commence July 1'2016 and end December 3Is`2016.Lease Commencement is subject to different variables outside of Lessor's control and is thcrcfore an esumate only Renewal: No later than November 1,2016 Lessee must provide to Lessor in writing of its intent to enter into negotiations to ex[cnd the leasc a[a6meablc terms[o both Lecsee and Lescor or vncnte the premises upon expintion of thc lessc. If Lessee t1VBURN * MORE THAN YOU IMAGINED Resolution No 5232 May 17, 2016 Page 3 of 5DI.F Page 184 of 217 ACITTTTY OFy1` 'T L K Nancy Backus,Mayor l 1J VAS.j NC'N 75Wes[MainStreet•AUbumWA99001-4990+wwwau6umwa.gov+ 253-931-3000 wishes to extend the lease then Lessee shall provide with their written notification a profit and loss s[atement For review by Lessor If Lessee wishes[o enter into nego[iations to extend the Icasc,Lcssor stiall have 10 workins days from receipt of the notice to eitheT accep[the request and begin negoliations or deny Lessee's request. If Lessor denies Lessee's reques[to extend the lease, Lessee agrees to vacate[he premises peacefully by the end of the current term. Utili6ev: Lcssee shall bc responsible for establishing direct accounls with the City of Aubum and any other public or privafe providers of utilities as appropriate. Such ulilitics shall include but not be lunited to:power,water,sewer,stortn,gazbage, phone&iatemet. Lease Contract: The City of Aubum and SpanaFlight shall fake reasonable steps to insure that a formal Lease contract is executed between parties within 30 days of the execuGon of this Term Shect. Thc forcnal Lease shall be in substantial conformity of ihe terms and wnditions descri6ed within this Term Sheet. Lessee,pnor lo execution of a fo[mal Lease conlract in substantial confortnity of this Termshcet is currenUy leasing lwo tie-downs..Execution of this Lease shall void the contract for the two tie-downs currendy in place and include them as part of tivs lease.Any upfront monies on account for prepaymen[at the execution of this lease shall be applicd as a credit for llus C,ease. Subject to: SuccessFul recession of the current lea5e of premises between Cenmry West and thc City of Aubum. Exewtion of a Iease contract or any extensions therwf shall be subject to lhe approval of[he Aubum City Council through resolution. Iiy signalure shown below SpanaF(igh!LLC. is ackriowledging anJ accepfrng of the business poinls outlined above. Upon execulion of7his document and sub ni!!al of all ilems applicable in Section 2-1 of/he airpor!Minimum Operating Slandardr, a jormal, 6rnding lease agreemen[will be prepared by he City whrch shall be in subslarsfin(conformiry of he agreed lo erms above and sen!fo SpanaFlight LLC.for review and esecu ion. AUBURN * MORE THAN YOU IMAGINED Resolution No. 5232 May 17 2016 Page 4 of 5DI.F Page 185 of 217 CITY OF ' ,c = ' LO RU Nanty Backus,Mayor 1 1! WASHINGTON 2SWestMamStreet+AUbumWP98001-4998 wwwaubumwa.pov 253 931-0000 Approved: G----i--- - a ..,. noi eFGghILL . S d 2/ D e AUBURN * MURE THAN YOU IMAGINED Resolution No. 5232 May 17, 2016 Page 5 of 5DI.F Page 186 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5233 - Les Gove Boundary Line Adjustment (5 Minute Presentation/5 Minute Q&A) Date: May 18, 2016 Department: Administration Attachments: Resolution No. 5233 Budget Impact: $0 Administrative Recommendation: For discussion. Background Summary: Resolution 5233 declares a portion of City owned property at the Les Gove Community Campus as surplus and grants the Mayor authority to convey the property to the adjacent property owners. The survey completed for the Auburn Community and Teen Center project revealed that the current legal property boundary along the new parking lot area between 8th Street and 9th Street in front of the gymnasium, is approximately 3 feet west of the existing fence. For at least the last 20 years, this three foot strip of land has been presumed to be part of the adjacent properties (currently owned by Todd Hobert and James and Catherine Balzer) and has been maintained and utilized by the owners. This strip of land is deemed to be of no value to the overall functions and operations of the Les Gove Community Campus and to the City in general. Furthermore, not adjusting the boundary line to reflect the presumed line may have unintended consequences on each of the adjacent private properties, including setback issues. It is therefore recommended that the City Council declare as surplus the three foot strip of property legally described in Exhibit A and depicted in Exhibit B and grant the Mayor the authority to convey the property to the adjacent property owners. The property owners (Hobert and Balzer) have granted Temporary Construction Easements to the City related to the construction of the parking lot and new fence for the Community and Teen Center, which is considered by City Staff to be just compensation for the proposed surplus area that would be conveyed to the property owners (Hobert and Balzer). Reviewed by Council Committees: Councilmember:Staff:Hinman AUBURN * MORE THAN YOU IMAGINEDDI.G Page 187 of 217 Meeting Date:May 23, 2016 Item Number:DI.G AUBURN * MORE THAN YOU IMAGINEDDI.G Page 188 of 217 RESOLUTION NO. 5 2 3 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DECLARING CERTAIN REAL PROPERTY AS SURPLUS AND AUTHORIZING THE MAYOR TO CONVEY INTEREST IN CERTAIN REAL PROPERTY BETWEEN THE CITY OF AUBURN AND TODD HOBERT (FOR PARCEL A) AND JAMES AND CATHERINE BALZER (FOR PARCEL B) WHEREAS, the City of Auburn owns real property in the 800 Block between gtn Street SE and 9" Street SE, within the City of Auburn, Washington, a portion of which is no longer needs for municipal purposes; and WHEREAS, Todd Hobert and James and Catherine Balzer, are owners of property adjacent thereto — Todd Hobert at 810 8`" Street SE [King County parcel No 1921059621], and James and Catherine Balzer at 809 9th Street SE [King County parcel No 1921059248] — and they desire to obtain a three foot strip of City property originally thought to be their own. The three foot portion of City properry is not needed by the City; and WHEREAS, it would be appropriate for the Mayor or designee to negotiate an agreement of conveyance thereof that is beneficial to both parties and that is acceptable to the City NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, KING COUNTY, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the portion of City property, described in Exhibit "A" attached hereto and depicted on Exhibit "B" attached hereto, and incorporated herein, by this reference is declared to no longer be needed or required for municipal purposes, and is hereby declared to be surplus. Resolution No. 5233 May 17, 2016 Page 1 of 6DI.G Page 189 of 217 Section 2. The Mayor of the City of Auburn or designee is hereby authorized to convey real property in accordance with Boundary Line Adjustment (BLA16-0008) "Les Gove Park BLA" between the City of Auburn and the adjacent property owners, Todd Hobert and James and Catherine Balzer Section 3. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 4. This resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this day of 2016. CITY OF AUBURN NANCY BACKUS, MAYOR ATTEST Danielle E. Daskam, City Clerk APPR TO FOR Daniel B. Heid, ity Attorn y Resolution No 5233 May 17, 2016 Page 2 of 2DI.G Page 190 of 217 EXHIBIT "A" CONVEYANCE AREA LEGAL DGSCRIPTION - PARCEL°A" I'liat portion of"Revised Parcel A"ofCiry ofAubum Boundary Line Adjusunent BLA08-0018 recorded undcr King County recording number 20090120900004 in Sec ion 19,Township 21 North, Range OS East of the Willamette Meridian,King County, Washington,said portion described as follows: Commencing at the Northwest corner of[he Northwes[Quarter of lhe Northeast Quarter of said Section 19; Thence South 89°54' S4"East along[he north line of said Section 250.0 feet to the most nonherly northwest corner of said"Revised Parcel A"of City of Auburn Eioundary Line Adjusmient BLA08-0018 recorded under King County recording number 20090120900004; Thence South 01°06'14"West along the west line of said"Revised Pnrcel A"a distance of 30.00 feet to the nonheast comer of the lands described in deed recorded undcr King County recording number 2006072800291 G und the tnie point of beginning; Thence South 89° 54' S4"Eest 2.90 feet l'hence South 01°06' 14"West 102.00 feer, Thcncc North 89°54' S4"West 2.90 feet to the Southeast corner of said la ds; Thence North 01°06' 14"East along the easc line of said lands a distance of 102.00 feet to the point of be inn ing. Cuntaining an area of 296 square feet,more or less. The basis of bearings for lhis descrip[ion is idrnticel with said Boundary Line Adjustment recorded under recording number 20090120900004,records of King Counry, Washing[on. o`.`oFw,royQ`;L J tiy 295G fONA`6 pNO JQ 7 1iotu O,\SURVHY\YHOJECI'StiCPIJl2-LcsGovcPark 2015AfA CahibfiATmnsferJCCdPUrcclAdoc 5lOG2016 Resolution No. 5233 May 17, 2016 Page 3 of 3DI.G Page 191 of 217 CONVEYANCE AREA LEGAL DESCRIPTION - PARCEL"B" That portion of"Revised Parcel A"of Ciry of Auburn Boundary Line Adjus[ment BLA08-0018 recorded under King County recording number 20090120900004 in Section 19,Township 21 North, Range OS East of the Willamene Meridian, King Counry, Washington,said ponion described as (ollows: Commencing at die Northwest corner of the Northwest Quarter of the Northeast Quarter of said Section 19; Thence South 89°54' S4" East along the north line of said Section 250.0 feet to die most northerly northwest corner of said"Revised Parcel A"of City of Auburn Boundary Line Adjustment BLA08-0018 recorded under King Counry recarding number 20090120900004; Thence South Ol°06'14" West along the west line of said"Revised Parcel A°a dis[ance of 30.00 feet to the northeast wrner of the lands described in deed rewrded under King County recording number 20060728002916; Thence continuing South Ol°06' 14"West along the eact line of said lands a distance of 102.00 feet to the northeast corner of the lends described in deed recorded under King County recording number 881 I 151436 and the True point of Beginning; Thence South 89°54' S4" East 2.90 feer, Thence South 01°06' 14" West 128.64 feer Thence Nonh 89°54' S4" West 2.90 feet to the east line of said lands described is said deed recorded under recording number 8811 151436; Thence North 01°06' 14" East along last said eact line a distance of 128.64 feet to the point of beginning. Conteining en area of 373 square feet, more or less. The b sis of bearings for this description is identical with the Boundary Line Adjus[ment recorded under recording number 20090120900004,records of King County, Washington. Qo o wa Rroy o S 9``,QISTEPEO. Q` 61. o1b s/ NAL LAN SJ O\SURVEYV'ROIECTS\CPI412-LesGovcPurk@OISBLAIfixhibuATmnsfcrdcedPnrcclBdoc 5/06C016 Resolution No. 5233 May 17, 2016 Page 4 of 4DI.G Page 192 of 217 EXHIBIT "B" Nonh Linc of Sec[ion 19•2I-05 Most northerly NW comer 250.0 of"Revised Parcel A' of 7 S 89'54'S4" E _ B P,o&oot8 30.00' IBTHSTSE ° S Oros'i4" w 2.90' w S 89'54'S4" E 100.00' S 89'S4'S4" E IN TPOB 2.90' Conveyance Area 2 I PARCEL "A" a o a o o TODD HOBERT o 0 NWCORNEROFNW j B108THSTSE o op ry0 I/4 O F N E 1/4 OF 1 9 2 1 0 5 96 2 1 SECTiON I9-21-OS oeea 20oso 28o029i6 Z^ N ^ y Qo^ ryo0°jo Q' o Zo I 1 s N 89'54'S4" W 100.00' 72.54' N 89'S4'S4" W I 2.90' o't wa's U9To Q.oF y tiPy 0 1921059238 o PARCEL"B" esa a JAMES BALZER qFG giEP JQ` M B09 9TH ST SE NAL LAN S 192 0592a8 N Deed 8811151436 h1\. a O I NORTH a.s' SCALE 1"=50' 2.sa' S 89'S4'S4" E 4.7G'STRIP OF RIGIIT OF WAY DEEDED TO CITY OF AUOURN PER 7204140589,72060104J6 AND 0 5 1 0 AND 7204140590 9T}I ST SE Note: Exhibit map made to accompany Legal Description for Conveyanace Area Resolution No. 5233 May 17, 2016 Page 5 of 5DI.G Page 193 of 217 North Linc of Section 19-21-OS Most northerly NW corner 250.0' of"Revised Paroel A' of S 89'S4'54" E BLA o8-0078 30.00' 8TH ST SE ,.°S 01'06'14" w W 100.00' S 89'S4'S4" E o ryo 2 Qa o a oo ryo° o o PARCEL 'A' NW CORNER OF NW i TODD HOBERT oo S 2 I/40FNE1/40F 8i08THSTSE o 4 SECTION 19-21-OS 7 92 7 059621 N oeedzaoso zeoozs s Z gS89'54'54"E 100.00' N 89'54'54" W 72.54' Q,o EoF"w"n's 9loy TPOB 3 a P rp. 3 N o o PARCEL "B" . 9 2asa :J Q JAMES BALZER NJ' FGISTE; Q B09 9TH ST SE o NA LANOSJ 1921059238 a 1921059248 N o M Deed 8811751436 NI(pl, Conveyance Area 2.90' 7 NORTH a 6' 4.s' SCALE 1"=50' 72.54'N 89'54'S4" W S 89'54'S4" E 2.90 4.76'STR[P OF RIGIiT OF WAY DEEDED TO CITY OF AU URN PER7204140589,7206010436AND 50 10 AND 7204140590 9TFI ST SE Note: Exhibit map made to accompany Legal Description for Conveyance Area Resolution No. 5233 May 17, 2016 Page 6 of 6DI.G Page 194 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6598 - Aggressive Begging (15 Minute Presentation/15 Minute Q&A) Date: May 16, 2016 Department: Police Attachments: Ordinance No. 6598 Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff:Heid/Lee Meeting Date:May 23, 2016 Item Number:DI.H AUBURN * MORE THAN YOU IMAGINEDDI.H Page 195 of 217 ORDINANCE NO. 6 5 9 8 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING SECTIONS 9.08.010 AND 9 78.010 OF THE AUBURN CITY CODE RELATING TO THREATENING AND DISRUPTIVE CRIMES — AGGRESSIVE BEGGING AND DISORDERLY CONDUCT WHEREAS, the Auburn Ciry Code ("ACC") includes a prohibition on aggressive begging that was re-codified at Chapter 9 08 by Ordinance No. 5682 in 2002 and has been amended from time to time; and WHEREAS, ACC 9 08.010 currently prohibits asking for money or goods as a charity, whether by words, bodily gestures, signs or other means in a manner that is dangerous to pedestrian or vehicular tra c or is otherwise threatening, intimidating, exploitive, or coercive; and WHEREAS, in 2015, the U S. Supreme Court, in Reed v Town of Gilbert, 135 S. Ct. 2218 (2015), held that local ordinances that apply differently to signs based on the message they convey are subject to strict-scrutiny under the First Amendment of the U S. Constitution; and WHEREAS, the Supreme Court, in Thayer v City of Worcester, Mass., 135 S Ct. 2887 (2015), subsequently directed that the rule established in Reed also applied to panhandling and begging ordinances; and WHEREAS, aggressive begging and anti-panhandling ordinances throughout the county similar to ACC 9 08.010 have been held to be unconstitutional under the First Amendment, including Browne v City of Grand Junction, 2015 WL 5728755 (D Col. Ordinance No. 6593 May 23, 2016 Page 1 DI.H Page 196 of 217 2015), McLaughlin v Lowell, 2015 WL 6453144 (D Mass. 2015), Norton v City of Springfeld, 2015 WL 4714073 (7"' Cir 2015); and WHEREAS, an ordinance prohibiting pedestrians from soliciting, selling, or distributing materials to occupants of motor vehicles stopped at traffic control signals is the only local ordinance similar to ACC 9 08.010 since Reed v Town of Gilbert to survive judicial scrutiny; and WHEREAS, protection of pedestrian and vehicular traffic is a quintessential City function; and WHEREAS, the danger to pedestrians and vehicles addressed by ACC 9 08 010 is based upon the location of the speaker and not the message being communicated; and WHEREAS, amendment of ACC 9 08.010 will ensure that the City continues to protect public health and safety by addressing the danger to pedestrian and vehicular traffic when individuals interact with occupants of motor vehicles without impermissibly restricting the free speech rights of any individual; and WHEREAS, ACC 9 08.010 is also intended to address instances where solicitations for charitable donations are conveyed in a manner that is threatening, intimidating, exploitive or coercive; and WHEREAS, the Supreme Court, in Chaplinsky v New Hampshire, 315 U S. 568, 1942), held that statements understood by a reasonable person to be likely to cause a physical altercation between the speaker and the intended listener or listeners are not protected by the First Amendment; and Ordinance No. 6593 May 23, 2016 Page 2 DI.H Page 197 of 217 WHEREAS, the Supreme Court, in Watts v United Stafes, 394 U S. 705, 708 1969), and R.A.V v City of St. Paul, 391 U S. 367, 388 (1968), has held that statements where the speaker intends to communicate a serious expression of an intent to commit an act of unlawful violence against a particular individual or group of individuals are not protected by the First Amendment; and WHEREAS, conduct that is threatening, intimidating, or coercive is detrimental to the public health, safety and welfare irrespective of the content of a simultaneously conveyed message, and WHEREAS, the City wishes to promote public health, safety, and welfare without reference to the content of speech; and WHEREAS, ACC 9 78.010 prohibits disorderly conduct; and WHEREAS, amendment of ACC 9 78.010 to include conduct that is threatening, intimidating, exploitive or coercive without regard to the content of a simultaneously conveyed message will protect the public health safety and welfare without impermissibly restricting the free speech rights of any individual; and WHEREAS, Revised Code of Washington 35A.11 020 authorizes the City to adopt ordinances defining crimes and imposing penalties, not exceeding five thousand dollars or imprisonment less than one year, or both, for violations constituting a misdemeanor or gross misdemeanor NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN as follows: Ordinance No. 6593 May 23, 2016 Page 3 DI.H Page 198 of 217 DI.H Page 199 of 217 66. Violation of this section shall be a misdemeanor, punishable by a fine up to $1,000 or by a jail sentence of up to 90 days, or by both such fine and jail time. (Ord. 6200 § 1, 2008; Ord. 5918 § 1, 2005, Ord. 5682 § 1, 2002.) Section 2. Amendment to Citv Code. Section 9 78.010 of the City of Auburn City Code be, and the same hereby is, amended to read as follows. 9 78.010 Disorderly Conduct A. A person is guilty of disorderly conduct if he or she. 1 Fights or encourages eEMeF another to fight in any public place within the city 2. Recklesslv creates the risk of assault bv w illfully annoyin c s, ae;sE, botherings, insultin cs, threateninqs intimidatinaes coercinqes friqhteninqs exploitinqs misleadinq or offerin c s an affront to another person and thereby iateatieaally-recklessly creates the risk of assault; 3. Willfully breaks, impairs, injures or defaces any building, fence, awning, window, sign, signboard, tree, shrub, or other thing of value being the property of another; 4 Intentionally enqaqes in conduct that obstructs vehicular or pedestrian travel or traffic without lawful authority; 5 Removes, interferes with, carries away or destroys the property of another, or tears down, destroys or mutilates any notice or handbill lawfully posted in the city; 65 Intentionally disrupts any lawful assembly or meeting of persons without a lawful right to do so, 6 Looks into the windows of the residence of another without a lawful right to do so; 7 Urinates or defecates in any place open to public view, other than in a restroom or toilet facility; or 98. Intentionally engages in conduct that tends to, or is reasonably likely, to disturb the peace, promote disorder or endanger the safety of others. B Disorderly conduct is a misdemeanor (Ord. 6503 § 1, 2014, Ord. 5682 § 1, 2002). Section 3. Imalementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Ordinance No. 6593 May 23, 2016 Page 5 DI.H Page 200 of 217 Section 4. Severabilitv. The provisions of this ordinance are declared to be separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. Section 5. Effective date. This Ordinance shall take effect and be in force five days from and after its passage, approval and publication as provided by law PASSED• APPROVED• CITY OF AUBURN NANCY BACKUS, MAYOR ATTEST Danielle E. Daskam, City Clerk APPROVED AS TO FORM: i Daniel . Hel'd, City Attomey ` _ Published: Ordinance No. 6593 May 23, 2016 Page 6 DI.H Page 201 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: Downtown Parking Permit Program (10 Minute Presentation/10 Minute Q&A) Date: May 18, 2016 Department: Community Development & Public Works Attachments: Downtown Parking Permit Program PowerPoint Downtown Parking Permit Program Flyer Budget Impact: $0 Administrative Recommendation: Conduct Study Session Background Summary: At the request of City Council, Community Development and Public Works staff will provide a briefing on the City’s current Downtown Parking Permit Program. The Community Development and Public Works Department is the responsible Department for management of the Program. Staff’s intent is to provide background information to City Council to frame discussion and help answer Council questions and/or identify additional Council information needs. Reviewed by Council Committees: Councilmember:Staff:Snyder Meeting Date:May 23, 2016 Item Number:DI.I AUBURN * MORE THAN YOU IMAGINEDDI.I Page 202 of 217 Auburn City Council Study Session May 23, 2016 Downtown Parking Permit Program DI.I Page 203 of 217 Purpose Review prior & current downtown parking permit program Answer Council questions and/or identify additional information needs 2 DI.I Page 204 of 217 Overview 81 current permit parking spaces Permit durations: 1 month/6 months/12 months Gradated permit fee system: $70/$45/$30 At or below market rate fees Eligibility limited to: Businesses within Downtown Urban Center (DUC) with current City business license All Auburn residents with verified Auburn address Fee discount for 6 month/12 month permits Permit fee reduction opportunities 3 DI.I Page 205 of 217 Parking Permit Areas Locations Map 4 N DI.I Page 206 of 217 Previous Program Efforts 5 Early 2000s - City operated permit parking at Gambini/Chamber Block (Merrill Gardens site) and Crites/Huff Block (immediately west of Merrill Gardens site): $10 – residents and Downtown businesses $20 – commuters (limited to Crites/Huff block) No initial restrictions on permit purchasers 2009-2014: City expands permit program to Safeway Parking Lot, B Street/Mural Parking Lot and D Street Parking Lot (across from Justice Center): $10/$20 fee structure remains for expanded parking Permit purchasers restricted to Downtown business & Auburn residents DI.I Page 207 of 217 Comprehensive Downtown Parking Management Plan 6 Summer 2011 – Winter 2014 Resolution No. 5031 (February 3, 2014) Guide parking policy development & implementation Recognition of evolving parking needs that come from increases in investment, redevelopment activity & Sounder commuter train service. Action plan - near-term, short-term & long-term policies that aim to balance the parking needs of businesses, residences, visitors & commuters DI.I Page 208 of 217 Current Program Elements 7 Current program launched in late 2015 – former Liquidation Outlet site lease Proximity pricing approach – higher rates closer to downtown core Increase in parking fees to account for: Portion of lease cost for Liquidation Outlet site Maintenance & operation costs for City owned and operated lots Fee discounts: 6 months permit – 10% of total fee 12 months permit – 15% of total fee DI.I Page 209 of 217 8 50% reduction in total parking permit amount for eligible downtown permit parking locations (Permit Parking Areas #2-4) Eligibility: Be previously certified as a qualifying Auburn resident under the provisions of ACC 13.24 (Utility Rate Exemptions); OR Be a disabled Auburn resident & provide 1 or more of the following documents: Current King County Metro regional reduced fare permit VA certification of at least 40% disability Valid Medicare card Valid Regional ADA para-transit card Current participant in vocational career program – WA State Individual Education Program Certified as medically disabled Current Program – Permit Fee Reduction Opportunity DI.I Page 210 of 217 9 END OF PRESENTATION DI.I Page 211 of 217 UPDATED DOWNTOWN PARKING PERMIT PROGRAM PARKING PERMIT FEES BY LOCATION* (Refer to map below) PERMIT PARKING LOCATION MONTHLY FEE Not eligible for permit fee reduction opportunity Permit Parking Area #1 (Gravel Lot (Southwest of A Street SW / W Main Street intersection) $70/month Eligible for permit fee reduction opportunity** Permit Parking Area #2 Mural [B Street] Lot Parking $45/month Permit Parking Area #3 Safeway Parking Lot $45/month Permit Parking Area #4 D Street/E Main Street Surface Lot $30/month DURATION OF PERMITS 1 month 6 months Eligible for a 10% discount in total fee if purchased; does not apply if requesting a permit fee reduction 12 months Eligible for a 15% discount in total fee if purchased; does not apply if requesting a permit fee reduction PLEASE NOTE: Renewal of permits must occur before or on the 21st day of the month that the permit expires in order to secure a renewal. Renewals must occur IN PERSON or VIA PHONE CALL. Persons who fail to apply for a permit renewal by this date will not be eligible for renewal of their permit and their parking space will be rented on a first-come, first-served basis. If the 21st day falls on a weekend day, the renewal must be conducted by 5:00 p.m. the following Monday. Available to all businesses within the Downtown Urban Center (DUC) zoning designation with a current City business license and all Auburn residents with a verified Auburn address. ** SEE BACK PAGE FOR PERMIT FEE REDUCTION OPPORTUNITY S U P E R M A L L D R S W C ST SW 5TH ST SW 7TH ST SE 8TH ST SE 8TH ST SW 8TH ST SE 8TH ST SE 9TH ST SE 9TH ST SE 9T H ST SE 10TH ST SE 11 TH ST SE 11 TH ST SE 12 TH ST SE PA RKS BUILDING BOCCE COURTS SPRAY PA RK LIBR ARY MUSEUM SENIOR CENTER 7TH ST SE 7TH ST SE 6TH ST SE 6TH ST SE 6TH ST SE 5TH ST SE 4TH ST SE 2ND ST NE 3RD ST NE 4TH ST NE 4TH ST NE 1ST ST SW CROSS ST 2ND ST SE 2ND ST SE 2ND ST SE 2ND ST NE 3RD ST SE 1ST ST SE 3RD ST SW 3RD ST SW 3TH ST SW 1ST ST SW W MAIN ST WE ST ER N AV E CL AY ST N W 1ST ST NE 1ST ST NE 1ST ST NE 3RD ST NE 1ST ST SW B ST S E D S T S E D ST S E E ST S E F ST S E H ST S E J S T S E DEALS WAY K ST S E L ST S E L ST S E L PL SE M ST S E M ST S E N ST S E M ST S E N ST S E K ST S E L ST S E L ST SE K ST N E J ST S E J ST N E I ST S E H ST S E G ST S E F ST S E F ST S E E ST S E E ST N E E MAIN ST E MAIN ST E MAIN ST D ST S E D ST N E A ST N E C ST N W D ST N W F ST N W G ST N W 2ND ST NW 2ND ST NW 3RD ST NE B ST S E B ST N E AU BU R N AV E N E AU BU R N AV E N E B ST SW A ST S E A ST SW C ST S E A ST N A ST N W A ST SW S D I V I S I O N ST N D I V I S I O N ST TR AN SI T R D S W AU BU R N WA Y S AU BU R N WA Y S TO LE S G O VE A U B U R N W A Y S AU B U R N WA Y N ALL T NORTH- T LES GOVE PA RK 181818 16 4 44 4 AUBURN JUSTICE CENTER SAFEWAY 20 6 10 CITY HALL ANNEX Permit Parking Area #2 Permit Parking Area #3 Permit Parking Area #4 TREK45 AUBURN SOUNDER STATION SUNBREAK CAFE CITY HALL NEW LOCATIONPermit Parking Area #1 * A previous version of this flyer listed an incorrect parking area DI.I Page 212 of 217 *PERMIT FEE REDUCTION OPPORTUNITY Permit applicants may be eligible for a 50% reduction in the total parking permit amount for eligible downtown permit parking locations. In order to qualify for this reduction, an applicant must submit a city required form and demonstrate a minimum of one (1) of the following: • Be previously certified as a qualifying Auburn resident under the provisions of Chapter 13.24 (Utility Rate Exemptions) of the Auburn City Code; OR • Be a disabled Auburn resident that can provide evidence of one (1) or more of the following documents: • Current King County Metro Regional reduced fare permit. • Certification from the Veterans Administration of a disability of at least 40 percent. • Valid Medicare card issued by the Social Security Administration. • Valid Regional ADA para-transit card issued by King County Metro or Pierce Transit or Sound Transit. • Current participation in a vocational career program through the Washington State Individual Education Program. • Medically disabled as certified by a physician, psychiatrist, psychologist, physician’s assistant, advanced registered nurse practitioner or audiologist, licensed in the State of Washington. TO OBTAIN OR RENEW PERMITS CALL Call 253-931-3020 IN PERSON City of Auburn Permit Center 2nd Floor One Main Street Building 1 East Main (immediately east of Auburn City Hall) Hours: 7:30 a.m. to 5:30 p.m. excluding holidays Permit Parking Only 6am-6pm Monday through Friday Open Parking after 6pm and all day on Weekends/Holidays Auburn more than you imagined LOOK FOR THESE SIGNS WHEN PARKING PARKING BY PERMIT ONLY MONDAY - FRIDAY 7 AM TO 6 PM VIOLATORS SUBJECT TO FINES AND IMPOUNDMENT PARKING Open Parking after 6pm and all day on Weekends/Holidays DI.I Page 213 of 217 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5234 - Verizon Contract (5 Minute presentation/5 Minute Q&A) Date: May 18, 2016 Department: Information Services Attachments: Resolution No. 5234 Exhibit Budget Impact: $0 Administrative Recommendation: For discussion. Background Summary: Resolution No. 5234 authorizes approval of an Annual GSA contract with Verizon to cover actualized equipment and cell phone usage. Reviewed by Council Committees: Councilmember:Staff:Haugan Meeting Date:May 23, 2016 Item Number:DI.J AUBURN * MORE THAN YOU IMAGINEDDI.J Page 214 of 217 RESOLUTION NO. 5 2 3 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO NEGOTIATE AND EXECUTE, ON BEHALF OF THE CITY, AN AGREEMENT WITH VERIZON WIRELESS FOR CONTRACT #GS-35F- 0119P, RELATED TO THE GSA FEDERAL SUPPLY SCHEDULE WHEREAS, the City of Auburn has previously entered into a contract with Verizon Wireless for services related to the GSA Federal Supply Schedule — Contract #GS-35F-0119P; and WHEREAS, the City is willing and interested in entering into a contract for such services, again, and has received from Verizon Wireless a GSA-Federal Supply Schedule Purchase Order related thereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the Mayor is hereby authorized to negotiate and execute an Agreement with Verizon Wireless in substantial conformity with the GSA-Federal Supply Schedule Purchase Order for Contract #GS-35F-0119P attached hereto, marked as Exhibit "A" and incorporated herein by this reference. Section 2. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Resolution No 5234 May 18, 2016 Page 1 of 2 DI.J Page 215 of 217 Dated and Signed this day of 2016 CITY OF AUBURN NANCY BACKUS, MAYOR ATTEST Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B eid, City A orney Resolution No 5234 May 18, 2016 Page 2 of 2 DI.J Page 216 of 217 For Verizon Wireless internal use only: Approval: _____________________________________ Date: _________ EXHIBIT "A" CITY OF AUBURN GSA-Federal Supply Schedule Purchase Order Date: May 18, 2016 Vendor: Verizon Wireless Address: 7600 Montpelier Road Laurel, MD 20723 Email: VZWFederal.Implementations@VerizonWireless.com Phone: 1.800.561.6227 FAX: NA Authorized By: Signature of Authorized Official: ____________________________________________ Printed or typed name: Nancy Backus_______________________________________ Printed or typed title: MAYOR_________________________________________ Contact Information: Email address: invoices@auburnwa.gov Phone number: 253-288-3160 FAX number: 253-876-1920 Billing Information: City of Auburn Inovation & Technology 25 West Main Street Auburn WA 98001 Payment Terms: Net 30 Description of Goods/Services; Pricing: Cellular service on the accounts listed below (or attached) totaling 350 units in accordance with the rate plans and terms and conditions now or in the future applicable to each of such lines pursuant to GSA Federal Supply Schedule Number GS-35F-0119P, Rate Plan(s): various rate plans and features Equipment: open market Term: 05 09, 2016 for 12 months through 2017 (month) (day) (#) (year) Funds Authorized: Monthly Access Fees for service on 350 Lines (Estimated) $10150.00 Equipment charge(s) on 350 Lines (Estimates) $0.00 Total Access and Equipment Fees on 350 lines (Estimate) $121800.00 Plus applicable fees, taxes and charges Contract #: GSA Federal Supply Schedule Contract Number GS-35F-0119P Equipment (Open Market): None of the equipment listed are products listed on GSA Federal Supply Schedule Contract No. GS- 35F-0119P. All devices and or accessories are “Open Market” items. Miscellaneous: Specify Phones, Delivery, Etc.: Nancy Backus has signing authority Customer Acceptance: Signature: __________________________________________ Date: ______________ DI.J Page 217 of 217