HomeMy WebLinkAbout5300 RESOLUTIOIV NO. 5 3 0 0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, APPROVING THE 2018-2023
TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF
AUBURN PURSUANT TO R.C.1N. CHAPTER 35.77 OF THE LAWS
OF THE STATE OF WASHINGTON
WHEREAS, RCW 35.77.010 requires that the legislative body of each City
prepare and adopt a comprehensive Transportation Improvement Program (TIP)
for the ensuing six years, but only after conducting a public hearing; and
WHEREAS, a public hearing to review the 2018-2023 Transportation
Improvement Program for the City of Auburn was held on June 19, 2017 at the
hour of 7:00 p.m. in the Council Chambers of #he Auburn City Hall, pursuant to �
notice published in the legal newspaper of the City of Auburn on June 08, 2017. �I
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, HEREBY RESOLVES as follows:
Section 1. There is attached hereto and denominated as Exhibit "A," the
terms of which are incorporated herewith by reference as though fully set forth, a
designation of the streets within the corporate limits of the City of Auburn to be
improved in the manner therein set forth during the year set for the improvement
of such street or streets.
Section 2. That the City Engineer of the City of Auburn is hereby directed
to forward a certified copy of this Resolution to the Washington State Department
of Transportation for filing not more than thirty (30) days after the adoption of this
Resolution.
Section 3. That the Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directions of this
legislation.
Resolution No. 5300
June 12, 2017
Page 1
Section 4. That this Resolution shall take effect and be in full force upon
passage and signatures hereon.
DATED this�day of June, 2017
CITY OF AUBURN
N BACKUS
M OR
ATTEST:
�
Danielle E. Daskam,
City Clerk
APPROVED AS TO FORM:
V� �
� Daniel B. Heid,
City Attorney
Resolufion No. 5300
June 12, 2017
Page 2
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� � �����E -�}�AN YQ(1 f,�,�AG[!�i��-�r
2018-2023
Transportation Improvement
Program
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Community Development and Public Works
Department
Transportation Section
Adopted June 19, 2017 by Resolution 5300
City ofAubtcrn Transportation Improvement Program
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Trans ortation Im rovement
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2018-2023
Adopted by Auburn City Council
June 19, 2017
City of Auburn
25 West Main Street
Auburn, WA 98001
(253)-931-3010
www.auburnwa.gov
Ciry ofAuburn Transportation Improvement Program
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Cover Photos: Left: W Main Street, Right: Traffic Signal Improvements
ii
City of Aa�burn Transportation Improvement Progz•am
iii
City of Auburn Transportation Improvement Program
iv
City of Auburn Transportation Improvement Program
Table of Contents
Executive Summary .............................. ........ ...... ;..... ...... ...,.... _ .,...,,_ ...... ........ ..,.,.,. i
_ _ _
Introduction..................................................................................................:......................:...:.:...:.....�... i
Projects &. Financing Plan Summary................................................................................................3
Financial Constraint& Fund Balance Summary. ......... ......... ......... ........: ...:.:. ................ 12
RoadwayImprovement Projects...................................................................................................... 14
Auburn Way Corridor (4th St NE to 4th St SE) (TIP# 3). .,..... .,,:,.:..........:.............................. 14
I Street NE Corcidor (45th St NE to S 277th St) (TIP#4) ........ ......:...........:.:............................ 15
MStreet Underpass (TIF# 5) ...:..................... ......:.. .:.....:, ...;............:.:...............,......................... 16 �
AStreet Loop (TIP#6) ...:...:.............................................................................................................. 17
ASt NW; Phase 2 (TIP# $)............................................................................................................... 18
AWS Improyements, Hemlock to Poplar (TIP#9) ........................................................................ 19
MStreet NE (TIP# 11).......................................................................................................................20
6rade-Separated Crossing of BNSF Yard (TIP# 12)...........................,.......................................21
A Street SE Signal Safety (TIP# 14)...............................................................................................22
8th Street NE Widening (TIP# 15)...................................................................................................23
49thStreet N E (TI P# 16)..................................................................................................................24
46th PI S Realignment (TIF# 25)......................................................................................................25
Neighborhood l`raffic Safety Program (TIP# 33) ..........................................................................26
124fh Ave SE Corridor Improvements (TIP#40) ..........................................................................27
RStreet Bypass (TIP#41)................................................................................................,...............28
SE 320th Street Corridor ImprovemenCs (TIP#42) ..................................................,...,.,.......,.,,..29
W Valley Highway Improvements (15th St NW to W Main St) (TIP#49).,.. ,.....,.. ;................ 30
Auburn RGC Aceess Improvements (TIP# 59) ............... .....,:.. .....:, ....:;,. :........ .................. 31
M Street SE Corridor (TIP# 60)......................,,.,....:. .......:. ....:..., ....;.;, ....,.,._,........ ........ ...;....32
AWSBypass (TIP# 61) .................................. .:...:... ......... ......�., .....;.;. ...,..... .::...... ......;.:.�......33
AWSStreetscape Improvements (TIP# 62) ....... ......... ......... ......:. .....:.:.......:.... ................. 34
Lea Hill Rd Segment 1 (TIP#64),.,............... ...:.:.:. .......::. .......:; ...,.., ...,.;.,...,........ ....:.:.:........ 35
LeaHill Rd Segment 2 (T1P#65)..:.................................................................................................. 36
LeaHill Rd Segment 3 (T1F# 66)..................................................................................................... 37
W Valle Hi hwa Im rovements SR-18 to 15th Sf SW TIP# 72 38
Y �9 Y p ( ) � ).........................................
Stewart Road (Lake Tapps ParkwaY) (TIP# 73) ................................................................:..........39
R St SE Corridor Extension (TIP# 74).............................. .....................,....... .....:..._ .:.:.;; ....:,.40
Intersection, Traffic Signal, 8� ITS Improvement Projects.....: .:.::. :.<.:. ....<:. ........ ........ 42
A St SE Traffic Signal Improvements (TIP# 2)..............................................................................42
StreetLighting (TIP# 13)...................................................................................................................43
A Street SE Traffic Signal (TIP# 14) ...............................................................................................44
Harvey Rd NE & 8th St NE Intersection Improvements (TIP# 17).............................................45
M St SE & 29th St SE Intersection Safety Improvements (TIP# 18) .........................................46
Auburn Way N & 1 st Street NE Signal Improvements (TIP# 19) ...............................................47
R St SE & 21st St SE Intersection Safety Improvements (TIP# 20)..........................................48
W Main St & C St NW Signal Upgrade (TIP#21).........................................................................49
Traffic Signal Improvements (TIP# 34)................................,..........................................................50
C St SW 8� 15 St SW Intersection (TIP# 38).................................................................................. 51
v
City of Auburn Transportation Improvement Program
124th Ave SE & SE 320th St Intersection Improvements (TIP# 39).......................................... 52
124th Ave SE & SE 284th St Intersection Safety (TIP#45).,.:.:.....,.,.....................................:.... 53
ITS Dynamic Message Signs (TIP# 50) ,.:,:. ....:.... ......... .................:...................:... .:....:......... 54
Lake Tapps Parkway ITS Expansion (TIR#59)............................................................................ 55
A St SE & Lakeland Hills Way Intersection (TIP# 52).................................................................. 56
Auburn Way S & 12th Sfireet SE Intersection Improvements (TIP# 53).................................... 57
29th St SE & R St SE Intersection Improvements (TIP#63)...................................................... 58
Non-Motorized 8�Transit Improvement Projects......................................................................... 60
F St SE Non-Motorized Improvements (TIP#10)..,,.,.,.:,.,.,...........................................................60
Riverwalk Drive SE Non-Motorized Im rovements TIP# 23 . 61 '
p ( )....... .... .... .. ..
Academy Drive Multi-Use Trail (TIP# 24).... ..:.;.... ..>..:..>,...,.............................................,.,..:,... 62
MetroShuttle (TIP#26).:................................ .......:.; ...;.;.., ...:.,....................,............., ....,.:.......,.,63
Citywide Pedestrian Accessibility Program (TIP# 30).:,;. ........,................................ ....:.: .....;;64
Citywide Arterial Bicycle & Safety Improvements (TIP# 31) ;,.. .................... ......... .......;,......;.65
Citywide ADA & Sidewalk Improvements (TIP# 32)..:...:. ..:...:. .:.:....: ...:....,......... ..::.; ....;.;66
Downtown Transit Access Improvements (TIP#44)...,.,. ..,:...:. .............................. .....:.. ......:67
Auburn Way S Sidewalk Improvements (TIP# 55) ...:... ....:... ....,:.:........... ..,:,.:. .....;.: .....:68
Evergreen Heights Safe Routes to School Improvements (TIP#56) :....... ........ .....:.:;.......69
BN$F &A St SE Pedestrian Grossing (TIP#67).: ,.:.:... ......::. . - ......:70
Preliminary Engineering � Miscellaneous Projects...:.. ......... ..................... ....... ......... ...<...72
A Street NW, Phase 1 (TIP# 1)........................................................................................................72 �
A Street SE Safety Improvements Study (TIP# 27)...................................................................... 73
S 272nd/277th St- Monitoring (TIP#29)........................................................................................ 74
Kersey Way SE Corridor Study (TIP# 54)...................................................................................... 75
Pavement Preservation Projects.....................................................................................................77 I
15t'' St SW Reconstruction (TIP# 7).....................................................................................:.......... 77
Bridge Structure Preservation (TIP# 28)........................................................................................78
Arterial Preservation Program (TIP# 35)........................................................................................ 79
Arterial Crack Seal Program (TIP# 36)........................................................................................... 80
Local Street Improvement Program (TIR# 37) .............................................................................. 81
Auburn Way N Presenration Ph 2 (TIP#46).................................................................................. 82
Auburn Way N Preservation Ph 3 (TIP#47).................................................................................. 83
A St SE Preservation (TIP#48)....................................................................................................... 84
Arterial Bridge Deck Rehabilitation (TIP# 57):,,..,,,...,...,,,........,.........................................,...,....... 85
15th St NW/NE Preservation (TIP# 71)..:..... ......... ......:,. ...................:....................................... 86
_
Project Summary Sheet ........................................................................Appendix A
2018-2023 TIP Project Map..... ..............................................................Appendix B
vi
�ai_ _.
Ciry of Auburn Transportation Improvement Program
EXECUTIVE SUMMARY
The Transportation Improvement Program (TIP) is a 6-year plan for transportation
improvements that support the City of Auburns current and future growth. The TIP along with
the Gomprehensive Transportation Plan (CTP) serve as source documents for the City of
Auburn Capital Facilities Plan which is a Comprehensive Plan element required by
Washington's Growth Management Act. The program may be revised at any time by a majority
of the City Couneil after a public hearing.
INTRODUCTION
Purpose
The purpose of the TIP is to identify priority transportation projects and assure that the city has
advanced plans as a guide in carrying out a coordinated transportation program. There are
always more projects than available revenues. Therefore, a primary objective of the TIP is to
integrate the finro to produce a comprehensive, realistic program for the orderly development
and maintenance of our street system. Projects are required to be included in the TIP in order
to be eligible for state and federal g�ants. Grant funding for projeets listed may not yet be
secured.
Statutory Requirements
_
Six Year Transportation Improvement Program - RCW 35.77.010 requires that each city
prepare and adopt a comprehensive transportation improvement program for the ensuing six
calendar years consistent with its CTP. This six-year TIP shall be filed with the Secretary of the
Washington State Department of Transportation (WSDOT) each year within 30 days of
adoption.
Projects of Regional Significance - RCW 35.77.010 also requires each city to specifically set
forth those projects and programs of regional significance for inclusion in the transportation
improvement program for that region. The 2018-2023 TIP includes two projects of regional
significance:
TIP Pro'ect Number Pro'ect Title
---- _ __ - --
TIP# 9 AWS Widenin Hemlock to Po lar
--- _-
—
TIP# 61 SR-18 to Auburn Wa South SR-164 B _ _ass _
Executive Summary&Introduction 1
City of Auburn Transportation Improvement Program
Methodology
Annual updates of the TIP begins with developing a revenue forecast to provide a reasonable
estimate of funding available to accomplish the transportation improvement needs. Since the
desire to construct transportation improvements typically exceeds the available forecast
revenue, it is necessary to establish some method of prioritizing the needs.
Transportation needs are identified by examining the latest information concerning level of
service, safety and accident history, growth trends; traffic studies and the City's adopted CTP.
The likelihood of receiving federal or state grants for various improvements, community
interests and values are also considered. All of these factors yield a prioritized list of
transportation improvements.
Projects are placed into one of the following categories;
• Roadway Improvements,
0 Intersection, Signal & Intelligent Transportation System Improvements,
• Non-Motorized & Transit Improvements,
• Preliminary Engineering & Miscellaneous Projects, and
� Roadway Preservation Projects.
Each project is identified as a Capacity or Non-capacity improvement and those that lay within
the limits of a defined Arterial LOS Corridor per with Table 2-2 of the City's CTP are identified
accordingly. Capacity projects from the 6-year plan are incorporated into the CTP as Group A
projects: Longerterm capacity projects are listed in the CPT as Group B Projects.
Detailed project cqsts a.nd funding sources are identified and provided for each project listed in
the proposed TIP. The prioritized list is then financially constrained in the first three years to
reflect the financial projections to yield the six-year Transportation Improvement Program. After
completing all reviews and compiling the document, staff makes final recommendations to the
Planning and Community Development Committee and City Council for approval.
2 Eacecutive Summary&Introduction
City of Auburn Transportation Improvement Program
Projects & �inancing Plan �ummary
TIP# Roadway Projects 2018 2019 2020 2021 2022 2023. Total
3 Auburn_Wav.CoMdor.l4th_St.NE to_4th St SE► ,
- - --�
Capital Costs - - - 818,700 3,000,000 - 3,81.8,700
Funding Sources:
Unrestricted Street Revenue - - - 110,000 600,000 - 710,000
Unsecured Grant - - - 7Q8,700 2,400,000 - 3;108,700
_., __.T�affic<Impact Fess=-. _ .---._ _. _ - - - - - _ -
4 I Street NE Corridor(45th St NE to S 277tA St1
Capital Costs - - - 6,760.000 - - 6,760,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - - - - - - -
Traffic Impact Fees - - - - - - -
Other(Development) - - - 6,760,000 - 6,760,000
5 M.Street.Undernass 13rd_St SE_fo_Sth.StiSE)
Capital Costs 124,043 123,720 123,428 123,135 122,843 1.22,550 73_9,689
Fu"nding Sources:
Unrestricted Street Revenue - - - - - - -
Secured State Grant - - - - - - -
Traffic Impac#Fees 124,013 123,720 123,428 123,135' 122,843 122,550 739,689
Traffic Mitigation Fees - - - - - - - '
PWTFL - - - - - - -
Other(Aqencies) - - __-__ - - _. _ - _
6 A Street L000
Capital Costs - 350,000 1,350,000 - - - 1,700,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - 280,000 1,080,OU0 - - - 1,360,000
Traffic Impact Fees - 7.0,000____ .270,000 - - 340,000
- - -
__ _.____. . _ .
8 A Street NW.Phase 2(W'Main Sf to_3rd St N1M�
Cap'ital Costs; - - 350,000 2,650,000 - 3,000,000
Funding Sources;
UnresVicted Street Revenue - - - - - -
Unsecured Grant - - - 175,U00 1,325,000 - 1,500,000
Traffic Impact Fees - - - - - - -
Other(Development) . _ . _-:._ ____._ __- _____.__._ - 175,0.00 1,325,000 - 1,500,000
9 Aubum Wav S�denina(Hemlock St SE to Po�larSt SEl
Gapital Costs: - - - 1,000,000 2,500,000 2,000,000 5,500,000
Funding Sources:
Unresficted Street Revenue - - - - - - -
Unsecured Grant - - - 800,000 2,000,000 1,600,000 4,400,000
Traffic Impact Fees - - - 100,000 250,000 200,000 550,000
Qther(MIT) - - - 100,000 250,000 200,000 550,000
1'1 �M'St�eet NE lE Mai'n St fo 4th St NE)
-.
Capital Costs 5Q.OQ0 - - 350,000 1,250.000 -• 1:,650,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - - - 280.000 1,000,000 - 1,280,000
Traffic Impact Fees 50,000 - - 70,000 . _ 25U,000____ _._ _ -___. ___:370,000
12 Grade-Seaarated-Crossinq of BNSF Railvard
Capital Costs - - - - - 1,125,000 1,,125,000
Funding Sources:
Unrestricfed Street Revenue - - - - - - -
Unsecured Grant - - - - - - -
Traffic Impact Fees - - - - - -
Ofher(Development) - - - - - 1,125,000 1,125,000
Projects &Financing Plan Summary 3
City of Auburn Transportafion Improvement Program
TIp#.RoaduicayPcojects _-_____ ___ 2018-__._ 2019 __. 2020 _2021 2022 2023 Total
ZS 8th Street NE Widenina(Pike Sf NE fo R St NEl
_ __ _. __ _ _- --__ _.. ... . _ ___ _- -- - - . _ __.. . _ _ .
Capital Costs - , . 450,000 1,0OO,ODO - 1,450,000
Funding Sources:
UnresUicted Street Revenue - - - - - -
Unsecured Grant - - - 36Q,000 800,000 - 1,160,000
Traffic tmpact Fees - _ - _ _ . - _90,000_. ..
200,000_ _ _-. _ 290,000 .
16 49th Street NE(Auburn Wav N to 1 St NEl
Capital Costs - - - 850,000 2,500,000 - 3,350,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecuied Grant - - - - - - -
Traffic Impact Fees - - - - - -
Other(Development) - - - 850,000 2,500,000 - 3,350,000
25 46th_Place.S.Realianment
Capltal Costs - - - - - 825,000 825,000
Funding Sources:
Unrestricted Street Revenue - - - -. - -
Unsecured Grant - - - - - 575,000 575,000
Traffic Impact Fees - - - - - 250,000 250,000
33 Neiqhborhood Traffic Safetv Proaram
Capital Costs 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Funding Sources:
Cap.Imp.Fund Balance - - - - - - -
Unsecured Grant - - - - - - -
_REET2_ 150,000 _ 150,000 150,000_ _ _150,000 150,000 _ 150,OOQ__ _ 900,000
40 124tfi Avenue SE Coi�rido�Imorovements 7SE'312th Sf to SE 318th StY
- _ _- - - -- -_ . __ _-_ _
Capital Costs - - 400,000 1,100,000 2,500,000 4,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - - 300,000 880,000 2,000,000 - 3,180,000
Traffic lmpact Fees - - 100,000 220;000 500,000 820,000
41 R Street Bvaass(M St SE to SR-181
CapiEal Costs - - - - - 650,000 650,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - - - - - -
Traffic Impact Fees - - - - 150,000 150,000
Other(Development) - - - - - 500,000 500,000
42 SE 320th.Street Conidor Improvements.H 16th:Ave SE.to 122nd Ave.SE1 '
- __ - _ __.. ._
Capital Costs - - 600,000 662,500 3,281;600 - 4,544,900
Funding Source§;
UnresVicted Street Revenue - - - - -
Unsecured Gra.nt - - 480,000 530,000 2,953,440 - 3,963,440
Trafficlmpact Fees - - 120,000 132,50U 328,160 - 580,660 ,
49 W-Vallev_Hlqhwav lmnrovements(7Sth-Street NW..to.W:Maln Streetl -
- ------ - - -- - - _ _. . ..
Capital Costs_ 25,000 - 100,000 600,000 3,000,000 - 3,725,000
Funding Sources:
Unrestricted Street Revenue - - - - -
Unsecured Grant - - - 480,000 2,400,000 - 2,880,000
Traffic lmpact Fees 25,000 - 100,000 120,000 600,000 - 845,000
59 Re4ional Growth Center Access lmprovements
Capital Cos4s - 750,000 1,100,U00 3,OOU,000 - - 4,850,000
Funding Sources:
Unrestricted Street Revenue - - - - - -
Unsecured Gcant - 60Q;000 880,000 2,400,000 - - 3,880,000
. _.Traffic,lmpact Fees. _ _ _-- - ._ -_ ... .. __150,009_ ._. 220,000_. _ 600,000. - _ -_ _ . - 970,000
4 Projects &Financing Plan Summary
�
City o,f Auburn Tra.nsportation Improvement Progra.m
T�p# Roadway ProJects 2018 2019 2020 2021 2022 2023 Total
60 M Sfreet`SE Corridor(8th St SE to Auburn Wav S1
Capitai Cosfs - - - 2,050,000 5,250,000 - 7,30Q000
Funding Sources:
UnresVicted Street Revenue - - - - - - -
Unsecured Grant - - - 975,000 4,200,000 - 5,175,000
Traffic Imp.act Fees - - - 750,000 750,000 - 1,500,000
Other(Development) - - - 325,000 300,U00 - 625,000
� 61 SR-18 to Aubum Wav S BVdass
Capital Costs - - - - 5,00O,OOQ 10,000,000 15,0.00,000
Funding Sources:
UnresVictedStreetRevenue - - = - - -
Unsecured GranY - - - - -
Tcaffic Impact Fees - - - - - - -
Other(WSDO� - - - - 1,500,000 3,5U0,000 5,000,000 ,
_ Othe�(Development) _ ___ - - - - 3,500,OQQ 6,5Q0,�00 10,OOQ000
62 Aubum Wav S Streefscape Imarovements(SR-18 to-M S4 SE)
_ - - - - -
Capital Costs - - - 1,950,000 2,800,000 - 4,750,000
Funding Sources:
Unrestricted Street Revenue - - - 200,000 200,000 - 400,000
Unsecured Grant - - - 1,750,000 2,600,000 - 4,350,000
Traffic Impact Fees - - - - - - -
64 Lea Hitl Road Ses�ment 1(R S4 NE'to 105th PI SEl
Capital Costs 200,000 - - 2,450,000 5,000,000 5,000,000 12,650,000
Funding Sources:
Unrestricted StreetRevenue - - - - - - -
Unsecured Grant - - - 1,950,000 4,000,000 4,000;000 9,950,000
TrafficJmpact Fees 200,OQ0 - - 500,000 1,000,060 1-,000,000 2;700,000
65 Lea Hill Road Seament 2(105th PI SE fo 112th Ave SE)
Capital Costs - - - - 3,500,000 8,500,090 12,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - - - - 2,900,000 7,100,000 10,000,000
Traffic Impact.Fees - - - 600,000 1,400,000 2,000,000
66 Lea Hiil Road Seqment 31112thAve SE to 124th Ave SE1
Capital Costs - - - - 1,000,000 1,000,000
Funding Sourcesr
UnresVicted Street Revenue - - - - - - -
Unsecu�ed Grant - - - - - 750,000 750,000
_ T�affic.lmpact_Fees__ ______._ - - - - - 250,000 250,000
Z2 W Vallev_Hlahwav Imarovements(SR-18 to 15fh St.SW1
-- : _ _
Capital Costs - 100,p00 500,000 2,500.000 - - 3,100,000
Funding Sources:
Unrestricted SVeet Revenue - - - - - - -
Unsecuretl Grant - - 400,000 2,000,000 - - 2,400,000
Traffic_Impact Fees - 100,000 100,000 500,000 - - 700,000
73 StewarfRoad(Lake Taacs Parkwa�Corrid'o�l
CaPital Costs - 100,000 - - 1DO,U00
Funding Sources:
Unrestricted Street Revenue - - 68,600 - - 66,000
Unsecured Grant - - - - - - -
Traffic Impact Fees - - - - - - -
Traffic Mitigation_Fees__. _ _ _ _ _ - - - 34,000 - - 34,000
74 R St SE 6orrldor Ex4ension
Capital Costs - - - - 2,0OO,OqO 8,000,000 10,000,000
Funding Sou�ces:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - - - - - - -
Traffic Impact Fees - - - - - - -
Other_.(Development) - - - - 2,000,000 8,000,000 10,000,000
Projects &Financing Plan Summary 5
Ciry ofAuburn Transportation Improyement Program
Subtotal,Roadway ProJects:
Capital Costs 549,013 1,473,720 4,323,428 25,264,335 45,504,443 37,372,550 174,487,489
Funding Sources
Unrestricted Street Revenue - - - 378,000 800,000 - 1,176,000
$ecured Grants - - - - - - -
Unsecured Grants - 880,000 3,140,000 13,288,700 28,578,440 14,025,000 59,912,140
Traffic Impact Fees 399,013 443,720 1,033,428 3,205,635 4,601,003 3,372,550 13,055,349
Traffic Mitigation Fees - - - 34,000 - - 34,000
REET'2 750,000 150,000 150,000 150,000 150,000 150,000 900,000
04her(WSDOT) - - - - 1,500,000 3,500,000 5,000,000
Other(Agencies) - - - - - - -
Other(Development) - - - 8,110,000 9,625,000 16,125,000 33,860,000
Other(MI� - - - 100,000 250,000 200,000 550,000
Total Funding 549,013 1,473,720 4,323,428 25,264,335 45,504,443 37,372,550 11.4,487,489
TIP# IntersecEion,Signal&ITS Projects 2018 2019 2020 2021 2022 2023 Total
2 A Street SE Traffic Sianal Imarovements
Capital Costs - - 125,000 900,000 - - 1,025,000
Funding Sources:
Unrestricted Street Revenue - - 125,000 900,000 - - 1,025,000
Unseaued Grant - - - - - - -
Traffic ImpactFees - - - - - - -
REET2 - - - -
_._ . - -
13 Citvwide Street Llahtina lmorovemerits _ _ __:. __ ._ __ - __. _._. -___.-- . _- - _ ._ __- __. _ .
Capita,l Costs 100,000 100,000 100,000 1'00,000 100,000 1U0,000 60D,000
Funding Sources;
Cap.imp.Fund Balance - - - - - - -
Unsecureii Grant - - - - - - -
REET2 10D,000 100,000 100,000._. 1.00,000 100,000 __ _ 1'00,000 600,000.
14 A Street SE Slanai Safetv and Traffic Oaerations
C.apital Costs 355,200 - - - - - 355,200
Funding$ources:
Unrestricted Street Revenue 35,520 - - - - ` - 35,520
Secured Federal Grant 319,680 - - - - - 379,680
Traffic Impact Fees - - - - - - -
17 Harvev Road&8th Street NE Intersection Imurovements
Capital Cost§ 84,804 84,401 84,000 83,598 83,196 82,794 502,793 '
Funding Sourees:
Unrestricted 5treet Revenue - - - - - -
Unsecured GranY - - - - - -
TrafficJmpact Fees 84,804 84,401 84,000 83,598 83,196 82,794 502,793
18 M Street SE 8�29th Street SE Intersection Im�rovements
Capital Costs 50,000 - - 400,000 - - 450,000
Funding Sources:
Unrestricted Sfreet Revenue 50,000 - - 100,000 - - 150,000
Unsecured Grant - - - 300,000 - - 300,000
Traffic Impact Fees - - - - -
_...
19 Auburli Wav N&1st StreefNE Sidnai Imurovements
Capitai Costs - 50,000 550,000 - - - 600,000
Funding Sources:
Unrestricted Street Revenue = 50,000 125,000 - - - 175;000
Unsecured Grant - - 425,000 - - - 425,000
_ _ __.
Traffic Impact Fees - - - - - -
20 R Street.SE.8�21st.Street SE.Intersection Improvements
Capital Costs - - - 800,000 - - 800,000
Funding Sources:
Unrestricted Street Revenue - - - 100,000 - - 100,000
Unsecured Grant - - - 700,000 - - 700,000
Traffic Impact Fees - - - - - - -
Traffic Mitigation Fees - - - - - - -
6 Projects &Financing Plan Suminary
City of Auburn Transportation Improvement Program
TIP# Intersection,Signal 8.17S Projects 2018 2019 2020 2021 2022 2023 Total
21 W-Main St 8_6_St.NW_Traffic Sianal Unarade
Capqtal Costs 20,000 - - - - - 20,000
Funding Sourc.es;
Unrestrieted Street Revenue 2A,000 - - - - - Z0,000
Unsecured Grant - - - - - -
T�affic impact Fees - - - - - �
Traffrc Mitigation Fees - - - - - -
34 Trafflc.Sianallmarovements
Capital Costs 175,000 175,000 200,000 200,000 200,000 200,OOU 1,150,000
Funding Sources: . . . . . .
Cap.Imp.Fund Balance - - - - - - -
Unsecured Grant - - - - - - -
REET2 175,000 175,000 200,000 200,000 200,000 200,000 1,150,000
-38� C Street`SW 81bth Sfreef:SW Inteisection Imorovements
Capital Costs - - - 200,Q00 1,000,000: - 1,200,p00 '
Funding 3ources:
Unrestricted Street Revenue - - - - - - -
UnsecUred Grant - - - - 800,000 - 800,000
Traffic,ImpactFees - - - 200,000 200,000 - 400,000
39 124th:Avenue SE:B:SE.320th.Street:lntersectioalmarovements
Capital Costs - - - 350,000 1,600,000 - 1,950,000
Funding Sources:
Unrestricted Street ReVenue - - - 175,000 150,000 - 325,000
Unsecured Grant - - - - 1,200,000 - 1,200,000
Traffic Impact Fees - - - - - - -
Other(GRC) - - - 175,000 250,OOQ _ - 425,000.
45 124th Avenue SE-S SE 284th Street Intersection Safefv lmorovements T -
Capital Costs - - - - 1DO,Q00 600.000 700,Q00
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - - - - _ 450,000 450,000
Traffic Impact.Fees = _ - _. - 100,000 __ 150,000. _ ._250,000_,
50 ITS Dvnamic Messaqe Sians
Capitai Costs 100,000 150,000 150,000 150,000 150,000 - 700,000
Funding Souroes:
Unrestricted Street Rev.enue 100,000 30,000 30,000 30,000 30,000 - 220,000
Unsecured Grant - 120,000 120,Q00 120,000 120,000 - 480,000
Traffic Impact Fees - - - - - - -
_ Other_(MIT) _ - - - - - - -
51 Lake:Taacs-Pa�kwav ITS Ezuansion � -
Capital Costs - 105,000 900,000 - - - 1,005,009
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Secured Federal Grant - 82,950 711,000 - - - 793,950
Traffic Impact.Fees. ______-_ _. 22,050 ___189,000:_ __ -. - - 211,050
52 A Street SE 8 Lakeland Hills Wav SE Infersection Safetv 8 Ca�acitvlmrirovements
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured GFant - - - - - - -
_Traffic Impact Fees _.. . _ __ _ 50,000 - - - - - 50,000
53 Auburn Wav 5 812th Street Intersection lmo�ovements - - � �
Capital Costs t50,000 - - - - - 750,000
Funding Sources:
Unrestricted Street Revenue 1:50,000 - - - - - 150,000
Unsecured Grant - - - - - - -
Traffic.lmpact Fees_ . . ------ ---___- . - - - - - -
Projects &Financing Plan Summary 7
City of Auburn Transportation Improvement Program
TIP# Intersection,Signal&ITS Projects 2018 2019 2020 2021 2022 2023 Total
6� 29th Street SE&R Street SE Intersection Improvements
Capital Costs - - - 450,000 450,000 1,000,000 1,900,000
Funding Sources:
Unrestricfed Street Revenue - - - - - - -
Unsecured Grant - - - 360,000 360,000 800,U00 1,520,000
---T[affic Impact Fees -.__- -- _--_- -__ -_ -_ ___ __ ._ 90,000 _-- 90,000- __----200,000_ _-- 380,000
Subtotal.Intersection.Siqnal 81TS Prolects:
Capital Costs 1,085,004 664,401 2,109,000 3,633,598 3,683,796 7,982;794 13,157,993
Funding Sources:
Unrestricted Street ReVenue 355,520 80,000 280,000 1;305,000 180,000 - 2,200,520
Secured Grants 319,680 82,950 711,000 - - - 1,713,630
Unsecured Grants - 120,000 545,000 1,480,000 2,480,000 1,250,000 5,875,000
Traffic Impact Fees 134,804 106,451 273,000 373,598 473,796 432;794 1,793,843
Traffic Mitigation Fees - - - - - - -
REET 2 275,000 275,000 300,000 300,000 300,000 300,000 1.,750,000
Other(GRC) - - - 175,000 250,000 - 425,000
Other(MI� - - - - - - -
Tofal Funding 1,085,004 664,401 2,109,000 3,633,598 3,683,196 -7,982,794 13,157,993
TIP: Non-Motorized&Transit Projects 2018 2019 2020 2021 2022 2023 Total
10 F Street SE Non-Motorized Imarovements
Capital Costs - - - 2,502,000 - - 2,502,000
Funding Sources:
Unrestricted Street Revenue - - - 150,000 - - 150,000
Secured Grant - - - - - - -
Traffic Impact Fees - - - 190,000 - - 190,000
Unsecured Grant - - - 2.162,000 - - 2,162,000
23 Riverwalk DriveSE Non-Motorized Imurovements
Gapital Costs - 250,000 1,500,000 - - - 1,750,000
Funding Sources:
Unrestricted Street Revenue - 125,000 125,400 - - - 250,000
Unsecured Grant - - 1,250,000 - - - 1,250,000 '
Traffic Irripact Fees - - - - - . -
Other(MI� - 125,000 125,000 - - - 250,000
24 Academv Drive Multi-Use Trail
Gapital Co.sts - - - 425,000 425,000 - 850,000
Funding Sources:
Unrestricted Street Revenue - - - 42,500 42,500 - 85,000
Unsecured Grant - - - 382,500 382,500 - 765,000
Traffic Impact Fees - - - -
� TransitPartnershioRoutes
Capital Costs 330,000 330,000 330,000 350,000 350,000 350,U00 2,040,000
Funding Sou"rces:
Unrestricted Street Revenue 330,000 330,000 330,000 350,000 350,000 350,000 2,040,000
Unsecured Grant - - - - - -
_Traffic:lmpact Fees-- -- ._ - - _ _� _ .. - _ _ _ ` _ -._ -
-- - - ---- . . _ .- -
30 Citvwide Pedestrian Acce§sibilitv antl Safetv Procram
Capital Costs 100,000 100,000 100,000 10p,000 1Q0,000 100,000 600,000
Funding Sources:
Unrestricted Street Revenue 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Unsecured Grant - - - - - - -
Traffic Impact Fees - - - - - - -
_ __
31 Cifvwide ARerial Bicvcle and Safetv'Ima�ovemerif`s -
- . . _____ _ - ---- _ _
Capital Costs - 100,000 - 100,000 - 100,000 300,000
Fund.ing Sources:
Unrestricted Street.Revenue - 100,000 - 100,OU0 - 100;000 300,000
Unsecured G�ant - - - - - -
Traffic Impact Fees - - -. - - -
8 Projects &Financing Plan Summary
City of Auburn Transportation Improvement Program
TIP: Non,Motorized 8 Transit_Projecfs_ 2018 2019 2020 2021 2022 2023 Total
32 Citvwide ADA&Sldewalk ImoroJements Proa�am
Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Funding Sources:
Cap.Imp.Fund Balance - - - - - - -
Unsecured Grant - - - - - - -
REET2 200,000 200,000 200,000 200,000 200,000 200,000 1,2Q0,000
44 Downtovirn TransifCerite�Access Improvements
Capital Costs - 125',000 - - - 12b,000
Funding Sources.:
Unrestricted Street Revenue - - 25,000 - - - 25,OOd
Unsecured Grant - - 100,000 - - - 100,000 '
_ _Traffic.lmpact Fees__.-_ - - - - - - -
55 Aubum Wav South Sidewaik Imorovements
Capital Costs 670,000 - - - - - 670,000
Funding Sources:
Unrestricted Street Revenue 52,000 - - - - - 52,000
Secured Grant 323,000 - - - - - 323,000
Traffic Impact Fees - - - - - - -
ftEET2 295,OOQ _ - - - - - 295,000
- - -
_.__. _ __ - __ _
56 Eversareen Heiahts Safe Routes to School Imo�ovement`s
CapifaLCosts 300,000 410;000 2,270,000 - - - 2,980,000
Funding Source.s:
Unrestricted SVeei Revenue - - - - - -
Unseciued Grant 200,000 300,000 1,42D,000 - - - 1;920,000
Traffic Impact Fees 50,000 57,n00 400,D33 - - - 507,033
Other(Aubum Sch.District) 50,000 53,000 327,443 - - - 430,443
Ofher(Development) - - 122,524 . _ - ___ . __. -_ - __ 122,524 .
- _. .
67 BNSF/A.St SE Pedestrian_Crossina.imorovements
Capital Costs - - - - 650,000 4,900,000 5,550,000
Funding Sources:
Unrestricted St�eet Revenue - - - - - - -
Unsecured Grant - - - - 400,000 3,500,000 3,900,000
T�affic Impact Fees - - - 250,000 1,400,000 1,650,000
Subtotal._Non-Motorized.8 Transit-Prolects:
- - -- _ __- --
Capltal Costs 1,600,000 1,390,000 4,525,000 3,6T7,000 1,725,000 5,650,000 18,567,000
Funding Sources
Unrestricted Street Revenue 482,000 655,000 580,000 742,500 492,500 550,000 3,502,000
Secured Grants 323,000 - - - - - 323,000
_
Unsecured Grants 200,000 300,000 2,770,000 2,544,500 782;500 3,500,000 10,097,000
Traffic Impact Fees 50,000 57,000 400,033 190,000 250,000 1.,400,OOq 2,347,033
Other(Auburn School District) 50,000 53,000 327,443 - - - 430,443
Other(Development) - - 122,524 - - - 122,524
Other(MI� - 125,000 125,000 - - - 250,000
Cap,Imp,Fund Balance - - - - - - -
REET 2 495,000 200,000 _200,000 200,000 200,000 200,000 7,495,000
Total Funding 1,600,000 1,390,000 4,525,000 3,677,000 1;725,000 5,650,000 18;567,000
Projects &Financing Plan Summary 9
City of Auburn Tra.nsportation Improve.ment Progrgm
TIP#_Pce..Eng..and Misc.Projects 2018 2079 2020 2021 2022 2023 Total
�, A Street NVN.Phase 1 _ __ _ _ . _ _ _ - __
Capital Costs 25,000 25,000 25,000 25,0o0 25,000 - 125,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Secured Fed&State Grants - - - - - - -
Traffic lmpact Fees 25,000 25,000 25,000 25,000 25,000 - 125,000
� 27 A 86eet SE Safetv Imcrovements StudV
Gapital Costs 55,000 - - - - - 55,000
Funding Sources:
Unrestricted SVeetRevenue 55,OU0 - - - - - 55,000
Unsecured Grant - - - - - • -
Traffic;ImPact.Fees _ _,. . - _ _ - _..__._. _.-. - - - .
___ _ _ __ _ - - - - - - -. ._ .
29 S 272nd/277th Street St Corridor Environmental Monitorina
Cap.ital Costs 20,000 20,000 20,U00 20,000 20,000 20,000 120,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Unsecured Grant - - - - - - -
Traffic Impact Fees 20,000 20,000 20,000 20,000 20,000 20,000 120,000
54 Kersev Wav SE Corridor Sfudv
Capital Costs 20,000 - - - - - 20,000
Funding Sources:
Unres4ricted Street Revenue - - - - - - -
_ __ _ _. _....
Unsecured Grant - - - - - - -
__ Traffic_Mitigation Fees___ _ _ ,20,000 - - _ - - - 20,000
Subtotal.Pre._Ena.and Misc.Proiects:
Capital Costs 120,000 45,000 45,000 45,0.00 45,000 20,000 320,000
Funding Sources
Unrestricted Street Revenue 55,000 - - - - - 55,000
Secured Grants - - - - - - -
Unsecured Grants - - - - -
Traffic Imp.act Fees 45,000 45,000 45,000 45,000 45,000 20,000 245,000
Traffic Mitigation Fees 20,000 - - - - - 20,000
Total Funding 120,000 45,000 45,000 45,000 45,000 20,000 320,000
TIP# Roadway PreservaUon Projects 2018 2019 2020 2021 2022 2023 Total
7 75tFi Sf►eet SW ReconstFuction
Capital Costs - - - 375,000 3,000,000 - 3,375,000
Funding Sources:
Arterial Preservation Fund - - - 75,000 500,000 - 575,000
Unsecuied Grant - - - 300,000 2,500,000 - 2,800,000
_ __. ..__ _ _ ._. __._ _ _ _.. __ . .., _... _. _ . . ----_...
29 BFiBge`Strucfure PFeservatlon:Prog�a"m- -
Capital Costs 50,Q00 - 50,000 - 50,000 - 150,000
Funding Sources:
Arterial Preservation Fund 50.000 - 50,000 - 50,000 - 450,000
_. Unsecured Grant _ _ - - - -
------ -- _ .. __ -- -- -- - - - -- -_ . __. _ _ _ _ . . _ _ _
35 Annual Arterial Preservation Program
Capitai Costs 500,000 900.000 836,720 1,517,560 1,800,000 1,800,000 7,354,280
Funding Sources:
Arterial Preservation Fund 500,000 900,000 836;720 1,517,560 1,800,000 1,800,000 7,354,280
Secured Grant - - - - -
10 Projects &Financing Plan Summary
C.ity ofAuburn Transportation Improvement Program
TIP# Ro.adway Preservation Projects 2018 2019 2020 2021 2022 2023 Total
36 Annual Artedal Crack Seal Program
Capitai Costs 10,0,000 10.0,000 100,U00 100,000 10O,OOU 700,000 600,000
Funding$ources:
Arterial Preservation Fund iQ0,000 100,000 100,000 100,000 1Q0,000 100;000 600,000
Unsecured Grant _ _ - - - - - - -
_ - --- -- ----_ .__ ___
37 Local Streets Improvement Program . - - - -
__
Capital Costs 2,550.000 2,550,000 1,750,000 1,750,000 1,750.000 1,750,000 12,100,000
Funding Sources:
Local St Preservation Fund 500,000 500,000 - - - - 1,000,000
Transfer In(Utilities) 150,000 150,000 150,000 150,000 150,000 150,000 800,000
Sales Tax on Construction 1,900,000 1,900,000 1,600,000 1,600,000 1,600,000 1,600,000 10,200,000
46 Auburn Way N Preservation Phase 2
Gapital Costs - 120,000 1,508,000 - - - 1,628,000
Funding Sources:
Arterial Preservation Fund - 120,000 618,28� - - - 738,280
Secured Grant - - 889.720 -. _ '- -- _ _ -_ ._._ _.889,720 .
47 Auburn Way N Preservation Phase 3
CapitafCosts - 222,440 1,727,840 - - - 1,950;280
Fundieg Sources:
Arterial Preservation Fund - 111,220 863,920 - - - 975,140
Secured Grant - 111,220 863,920 - - � - 975,140
48 A SYSE.Presarvation(E Main St to 17th StSE) '
Capital:Costs� - 1,;763,60Q - - 1,763,600
Funding Sources;
Arterial Freservafion Fund - 881,800 - - - - 881,800
Secured Grant - 881,800 - - - 881,800
57 B�idge Deck`Preservatiori-Prog►am
Capkal Costs 100,000 100,000 100,000 100,000 100,000 100,OOU 600,000
Fanding Sources:
Arterial Preservation Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Unsecured Grant - - - - - = -
71 15th;Street°NE/NW Prese.ryation{SR-167 to NE 8th$treet)
Capital Costs 1,500,Oq0 - - - - = 1,500,000
Funding Sources:
Arterial PreservaGon Fund 750,000 - - - - - 750,000
_ Secured.Grant_ __ 750,000 - - - - - 750,000
Subtotal.Preservation Prolects:
Capital Costs 4,800,000 5,756,040 6,072,560 3,842,560 6,800,000 3,750,000 37,027,160
Funding So�rces
Arterial Preservat�on Fund 1,500,Q00 2,213,020 2,56.8,920 1,792,S6U 2;550,000 2,000,000 1_2,624,500
Secured Granfs 750,000 993,020 1,753,640 - - - 3,496,660
Unsecured Grants - - - 300,000 2,500,000 - 2,800,000
Locai St PreservationFund 2,550,000. 2,550,000_. _ 1,750,000 1,750,000 1,750,000 1,750,000 12,100,000
_____-___-- - --- - - -----
Total Funding 4,800,000 5,756,040 6,072,560 3,842,560 6,800,000 3,750,000 31,OY1,160
Projects& Financing Plan Summary 11
City of Auburn Transportation Improvement Program
PROJECT FINANCINGSUMMARY: 2018 2019 2020 2021 2022 . _ 2023 _ _Total___
CAPITAL COSTS
Roaclway Projects 549,013 1,473,720 4,323,428 25,264,335 45,504,443 37,372,550 114,487,489
Int.,Signal&ITS Projects 1,085,004 664,401 2,109,000 3;633,598 3,683;196 1,982,794 13,157,993
Non-Motorized Projects 1,600,000 1;390,U00 4,52b,000 3,677,000 1,725,000 5,650,000 18,567,000
Prel.Eng.and Mis.c.Projects 120,000 45,000 45,Q00 45,000 45,000 20,000 320,000
Preservation Projects 4,800,000 5,756,040 6,072,560 3,842,560 6,800,000 3,750,000 31,021,160
Total Costs 8,154,017 9,329,161 17,074,988 36,462,493 57,757,639 48,775,344 177,553,642
FUNDING$OURCES:
_ _ _ .
Unrestricted Street Revenue 892;520 735,000 860,OQ0 2,423,500 1,472,500 550,000 6,933,520
Secured Grants 1,392,680 1,075,970 2,464,640 - - - 4,933,290
Unsecured Grants 200,000 1,300,000 6,455,000 17,613,200 34,340,940 18,775,000 78,684,140
Traffic Impact Fees 628,817 652,171 1,751,461 3,814,233 5,369,199 5,225,344 17,441,;225
Traffic Mitigation Fees 20,000 - - 34,000 - - 54,000
Local Street Pres.Fund 103 2,550,000 2,550,000 1,750,000 1,750,000 1,750,000 1,750,000 12,700,000
__
Arterial Preservation Fund 105 1,500,000 2,213,020 2,568,920 1,792,560 2,550,000 2,000,000 12,624,500
Cap.Imp.Fund Balance - - - - - - -
REET2 920,000 625,000 650,000 650,000 650,000 650,000 4,145,000
Other(WSDO� - - - - 1,500,000 3,500,000 5,000,000
Ofher(Agencies) - - - - - - -
Other(Developmen4) - - 122,524 8,110,000 9,625,000 16,125,000 33,982,5.24
Other(Auburn 8chool District) 50,000 53,000 327,443 - - - 430,443
Other(MI� - 125,000 125,U00 100,000 250,000 200,000 800,000
Othe�(GRC) - - - 175.000 250,000 - 425,000
Total Funding 8,154,017 9,329,161 17,074,988 36,462,493 57,757,639 48,775,344 177,853,642
Financial Constraint& Fund Balance Summary
2018 _ _ , 2019 2020 2021 2022 2023 _
Unrestricted Sfreet Revenue 102
Beginning Fund Balance 1,330,000 1,022,480 872,480 602,480 (1,231,020) (2,108,520)
Forecast Annual Revenue 585,000 585,000 590,000 590,000 595,000 595,000
Project.Expenses 892,520 735,000 860,000 2,423,500 1,472,500 550,000
End ofYear Fund Balance 1,022,480 872,480 602,480- (1,231,020) (2,108,520) (2,063,520).
Traffic Impact Fees
B.eginning Fund Balance 1,324,000 1,645,183 1,943,012 1,166,551 (1,672,682) (6,041,881)
ForecastAnnual Revenue 950,000 950,000 975,000 975,040 1,000,000 1,000,000
Project Expenses 628,817 652.171 1,751,461 3,814,233 5,369,199 5,225,344
End of_Year Fund Balance 1,645,183_. 1.,943,012 1,166,551 (1,672,682) (6,041,881) (10,267;225).
Traffic Mitigation Fees
Beginning Fund Balance 135,000 115,000 115,000 115,000 81,000 81,000
Forecast Annual Revenue - - - - - -
Project Expenses 20,000 - - 34,000 - -
End ofYearFund Balance 115,000 115,000 115,000 81,000 81,000 81,000
Local Street Preservation Fund 103
Beginning Fund Balance 893,000 543,000 193,000 193,000 193,000 193,000
ForecastAnnualRevenue 2,200,000 2,200,000 1,750,000 1,750,000 1,750,000 1,750,000
Project Expenses 2,550,000 2,550,000_ 1.,750,000_ _ 1,750,000 1,750,000_ __ . 1,750,000
End ofYea�Funii Balance 543,000 �193,000 193,000 T93,000 193;000. 193,000.
Arterial Preservation Fund 105
Beginning Fund Balance 566,000 1,066,000 852,980 384,060 691,500 341,500
ForecastAnnual Revenue 2,000,000 2,000,000 2,100,000 2,100,000 2,200,000 2,200,000
ProjectExpenses 1,500,000 2,213,020 2,568,920 1,792,560 2,550,000 2,000,000
End ofYear Fund Balance 1,066,000 852,980 384,060 691,500 341,500 541,500
Grants
Secured Giants 1,392,680 1,075,970 2,464,640 - - -
Unsecured Grants 200,000 1,300,000 6,455,000 17,613,200 34.340,940 18,775,000
12 Projects &Financing Plan Summary
City of Auburn Trgnsportation Improvement Program
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Projects &Financing Plan Summary 13
City of A'uburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 3
ARTERIAL STREET FUPID�102�
Projecf Title: Auburn Way Corridor(4th St NE to 4th St SE) STIP#AUB-NIA
Project No: c409a0
Project Typei Non-Capacity
Project IVlanager: TBD LOS Corridor ID#2,3
Description:
This project is based on a pre-design study to improve pedestrian accessibility, appearance,and link the downtown area along Auburn Way S between 4th Street NE and
4th Street SE.The project is approximately 0.5 miles long.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtiVlty: 2017 YE Bud et Foreeast Pro'ecYCost
Funding 3ources: Prior to-2017 Estlmate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestncted Street Revenue 78,254 - - - - f10,000 600,000 - - 788,251
Unsecured Grant - - - - - 708,700 2,400,000 - - 3,108,700
REET - - - - - - _ _ _ _
Trafh'c Impact Fees - - - - - - _ _ _ _
Other Sources - - - - - _
Total Fundtng Sources: 78,251 - - - - 818,700 3,000,000 - - 3,896;961
Capltal Expendltures:
Design 78,251 - - - - 618,700 - - - 696,951
RigM of Way - - - - - 200,000 - - - 200,000
Construction - - - 3,000 000 - - 3 000 000
Total Ex enditures: 78 251 618 700 3 000 000 3 896'9b1
Roadway Improvement Prajects 14
City of Auburn Transportation Improvement Progr-am
Six Year'Transportation Improvement Plan TIP#4
ARTERIAL STREET FUND(102)
Projeet Title: II Street NE Corridor(45th St NE to S 277th St) STIP#AUB-N/A
� Project No: c415a0
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#N/A
Description:
The final alignment of the I Street Corridor was.analyzed as part of fhe Northeast Auburn Special Area Plan Environmental Impact Study. A portion of the ROV11 and
construction will be developer funded. The cross section will likely be a 5-lane arterial per the city's Comprehensive Plan,
; Progress Summary;
This project is developmeM driven. Prior expenditures were fordesign:and construction of culvert crossing.
,.�
�
� Future Impact on O.perating Budget:
� The annual maintenance cost for this project is estimated to be$25,200.
ACtiVity: 2017 YE Budget Focecast Pro ect Cost
Funtling Sources: Prior to 2017 Estimate, 2018 2019 2020 2027 2022 2023 Beyond 2023 Total Project Cost
Unrestricted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - - - - - - -
Traffic Impact Fees 3,892 - - - - - - - - 3;892 ,
Other Sources(Development) - - - - - 6,760;000 - - - 6,760,000
Other(Port of Seatt/e) - - - - - - -
� Total Funding Sources: 3,892 - - - - 6',76Q000 - - - 6;763;892;
�i Capital Expenditures: ,
Design 3,892 - - - - 460;000 - - - 463,892 '
' Right-ofWay - - - - - 1,020;000 - - - 1,020,000
Construction - - - - 5',280;000 - - - 5,280,000
Total Ex endkures: 3 892 6 760 000 - 6 763°892
Roadway Improvement Projects 15
City ofAuburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 5
ARTERIAL STREET FUND(102)
Project Title: M Street Underpass(3rd St SE to 8th St SE) STIP#AUB=N/A
Projeet No: c201a0
Project Type: Capacity
Project Manager: Ryan Vondrak LOS Corridor ID#6
Description:
Construction of a grade separated.railroad crossing of M Street SE at the BNSF Stampede Pass tracks.
Progress Summary:
100%Design Drawings:and right of way acquisition were completed in 2011. Construction was completed in 2014. The project is now in Public Works Trust Fund Loan(PWTFL)
debt repayment:Other Agencies are King County Metro Sewer, Port of Seattle, Port of Tacoma, and BNSF Railway
Future Impact on Operating Budget:
ACtlVlty: 2017 YE Budget Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total'Project Cost
Unrestricted Street Revenue - - - - - - - - _ _
Secured Grants(Fed,State) 9,731,904 - - - - - - - - 9,731,904
REET2 1,.140,000 - - - - - - - - 1,140,000
Tra/ficJmpactFees(Construction) 4;309,782 - - - - - - - - 4,309,Z82
Traffrc Impact.Fees(Debt Service) 395,390 124;305 124,013 123,720 123,428 123;135 122;843 122,550 2,155;891 3,415,275
Tra�c Mitigation Fees 660,000 - - - - - - - - 660,000
PWTFL(30years) 3,284,857 - - - - - - - - 3,284,857
Other(Agencies) 3;090,514 - - - - - 3,090514
22,217,057 124,305 124,013 123,720 123,428 123,135 122;843 122,550 2,155;899 , 22,347,475
Capital Expenditures:
Design 2,688,924 - - - - - - - - 2,688;924
Right of Way 3;358,443 - - - - - - - - 3,358,443
Construction 16;169,690 - - - - - - - 16,169,690
PWLF De6t Service 395,390 124 305 124 013 123,720 123 428 123;135 122 843 122 550 2,155 891 3 415 275
22;217,057 124;305 124,013 123,720 123,428 123,135 122;843 122,550 2,155;891 22 347,475
Roadway Improuement Projects 16
City of Auburn Transportation Improvement Program
Six Year Transportation lmprovement Plan TIP# s
ARTERIAL STREET FUND(102)
Project Title: A Street Loop STIP#AUB-XX
Project No: cpxxxx
Project Typec Capacity
Project Manager: TBD LOS Corridor ID#XX
Description:
The project will design and construct a new one-way(eastbound)roadway connection between A Street SW and A Street SE.The new intersection with A Street SE will
allow an unsignalized right-turn movement onto sounthbound A Street SE, providing an alternative to the intersection of 2nd[3rd Street SE and A Street SE.The roadway
will be c,o.nsteucted as a complete street to accomodate non-motorized road users.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$1,500.
ACtlVity: 2017 YE Budget Forecast Pro ect Cost Totalproject
Funding Sources: Prior to 2017 Estlmate 2018 2019 2020 2021 2022 2023 Be ond'2023 Cost
Unrestricted Street Revenue - - - - - - - - - -
Unsecured Grant - - - 280;000 1,080;000 - - - - 1,360,000
Tra�c/mpact Fees - - - 70;000 270,000' - - - - 340,000
Other - - - - - - - - -
Total Funding Sources: - - - 350;000 1,350;000 - - - - 1,700;000
Capital Expendltures:
Design - - - 350;000 - - - - - 350,000'�
Right of Way - - - - - - - - - -
Constiuction - - - - 1 350 000 - - - - 1„350 000�'
Total Ex ndltures: 350 000 1 350'000'' 1 700 000'I
Roadway Improvement Projects 1'7
City of Auburn Transportation Improvement Program
Six Year Transportation lmprovement Plan TIP#8
ARTERIAL STREET FUND(102)
Project Title: A Street NW,Phase 2 (W Main St to 3rd St NW) STIP#AUB-N/A
Project No: cpxxxu
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#N/A
Descriptionc
Construct a multi-lane arterial fcom W Main St to 3rd St NW. This project will improve the connection between the A St NW Extension, Rhase 1 to the Sound Transit Station and
Central Business District. This project could be partially or fully funded by development and/or Sound Transit's parking garage/access improvements.'The project is
approximately 0:2 miles long.
Progcess Summary;
The,packing garage constructed by the Auburn Regional Medical Center completed a portion of this project in 2009.
Future Impact on Operating Budget:
This pcoject will have no impact on the operating budget for street maintenance.
Activity: 2017 YE Budget Forecast Project Cost
Funding Sources: Prioc to 2017 Estimate 2018 2019 2020 2027 2022 2023 Beyond 2023 Total Project Cost
Un�stricted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - - 175,000 1,325,000 - - 1,500,000
Tra�c lmpact Fees - - - - - - - - - -
Othei (Developer) 150;000 - - - 175 000 1 325�000 - 1 650 000
Total Funding Sources: 150,000 - - - - 350,000 2,650,000 - - 3,150,000
Gapital Expendituresi
Design - - - - - 250,000 - - - 250,000
Right of Way - - - - - 100,000 - - - 100,000
Construction 150;000 - 2 650 000 2 800 000
Total Ex enditures: 150,000 - - - - 350,000 2,650;000 - - 3,150;000
Roadwpy Improvement Projects l g
City of Auburn Transportation Improvement Program
S'ix Year Transportation Improvement Plan TIP# 9
ARTERIAL STREET FUND(102)
Project Title: Auburn Way S Widening (Hemlock St SE to Poplar St SE) STIP#AU6=N/A
Project No: cpxxxx
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#4
Description:
UViden Auburn Way S between Hemlock St SE and Poplar St SE to accomodate two general purpose lanes in each,direction,turn lanes,access management medians,
U-turns, curb, gutter, sidewalk, illumination,transit stop'improvements, new traffic signals, Intelligent Transportation Systems, streetscape and storm�improvements:The
project length is approximately 0.4 miles.
Progress Summary:
�This project is pcoposed to be a partnership between the City of'Aubuen and the MIT. Rre-design effort will produce a project construction cost estimate. Major.grant
funding is expected to come from future state and federal competitions.This project witl extend corridor improvements along Auburn Way S completed under previous
ro'ects.
Future Impacf on Operating Budget:
The annual maintenance cost for this project is estimated to be$25,000.
ACtlVlty: 2017 YE Budget Forecast Pro"ect Gost
Funding Sources: Prior to 2017 Estlmate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestricted Street Revenue - - - - - - - - - -
UnsecuredFederalGrant - - - - - 800,000 2,000,000 1,600;000 11,600,000 16,000;000
Traffic Impact Fees - 142,460 - - - 100,000 250,000 200;000 1,450,000 2,142,460
Other{Ml'� - 50,000 - - - 100,000 250,000 200;000 7,450 000 2 050,000
7'otel Funding Sources: - 192,460 - - - 1,000,000 2,500,000 2,000;000 14,b00,000 20,192,460
� Capital Expendltures:
Pre-Design - 182,460 - - - - - - - 192,460 :
Design - - - - - 1,000,000 1,000,000 - - 2,000;000
Right of Way - - - - - - 1,500,000 2,000;000 - 3,500;000;
Construction - - - - - - 14 500 000 14 500�000
Total Ex endltures: 182 460 1 000 000 2 500,000 2,000;000 14 600 000 20 192 460''
Roadway Improvement Projects 19
City of Auburn Tr.ansportatian Improvement Program
S'ix Year Transportati`on'lmprovement Plan TIP# 11
ARTERIAL STREET FUPlD(102)
Project Title: M Street NE(E Main St to 4th St'NE) STIP#;AUB-N/A
Projecf IVo: asbd12
Project Type: Capacity
Project Manager. TBD LOS Corridor ID#5
Descciption:
This project will construct a complete four-lane street section on M St NE between south of E Main St and 4th St NE.
Progress Summary:
Pre-design is�planned to be completed during 2018 to refine project scope, alignment, and estimated costs.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$5,000.
ACtlVlty: 2017 YE Budget ForecastProject Cost
Funding:Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total Project Cost
Unrestricted Street Revenue - - - - - - - - - -
Unsecuretl State Grant - - - - - 280,000 1,000,000 - - 1,280,000
Tra�c Impact Fees - - 50;000 - - 70,000 250,000 - - 370,000
Ofher - - - - - - _ _
Total:Funding�Sources: - - 50;000 - - 35Q000 1,250,000 - - 1;650,000
Gapital Expendituresc
Pre-Design - - 50;000 - - - - - - 50,000
Design - - - - - 350;000 - - - 350,000
Right of Way - - - - - - 100,000 - - 100,000
ConstNction - - - - - - 1 150,000 - 1,150 000
Total Ex enditures: 50,000 350,000 1 250 000 1,650,000
Roadway Improvement Projects 20.
City of Auburn Transportation Improvement Program
Six Year Transportation ',Improvement Plan TIP# 12
ARTERIAL STREET FUND(102)
Project Title: Grade-Separated'Crossing of BNSF Railyacd STIP#AUB-N/A
Project No: cp�ocx
Project Type: Capacity
Project Manager. TBD� LOS Corridor ID#NIA
Description: ��
This project will grade-separate the crossing of the BNSF Railyard, either from SR-.1!8 to 6th Street SE or from 15th Street SW to A Street SE. The first alternative would '
realign the SR-18 eastbound rarnp,grade separate the main north/south line and the Stampede Pass line, and conmect to 6th Street SE. 'The second altemative would� i�
'provide a new�corridor fcom 15th Street SW to A Street SE in the vicinity of 12th Street SE and 1 Zth Streef SE, either via an overpass or underpass of tfie BNSF Railyard.i,
,This�new east/west connection will improve access and circulation assoeiated�with the potential redevelopment of the BNSF yard as an intermodal freight facility. ��
Progress Summary:
Future Impact on Operating Budget:
TBD
ACtivity7 2017 YE Budget Forecast Project Gost
Funding Sources: P�ior to 2017 Estimate 2018 2019 2020 2021 2022 2023 'Beyond 2023 Total Project Cost
Unrestricted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - - - - - - -
Traffic,lmpact Fees - - - - - - - - - -
Other - - - - - - 1 125;000 31 000 000 32,125 000.
Total Funding Sources: - - - - - - - 1 925,000 31,000,000 32,125;000
Capital Exqenditures:
Design - - - - - - - 1,125,000 2,500,000 3,625,000
Right of Way - - - - - - - - 4;000,000 4,000,000
Construction - - - - - - 24;500,000 24,500,000
TotaLEx enditures: 1,125;000 31,000,000 32 125 000
Roadway Improvement Projects 21
Ciiy of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 14
ARTERIAL STREET FUPID(102)
Project Title: A Street SE Signal Safety and Tcaffic Operations STIP#AUB-58
Project No: cp1707
Project Type: Non-Capacity,Safety
Project Manager: Kim Truong LOS Corridor ID#10
Description:
This project will improve intersection traffic signal timing and operations, corridor coordination,traffic signal head visibility, and ADA accessibility along the A St SE
Corridor 6etween 3rd St SE and East Valley Highway Access Road.
Progress Summary:
Federal Grant was awacded in 2016. Design phase began in 2017 and construction is scheduled for completion in 2018.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Activity: 2077 YE Bud et Forecast Pro ect Cost
Funding�Sources: Prior.to 2017 Estlmate 2078 2019 2020 2021 2022 2023 Be ond 2023 Tota1 Pro ect Cost
Unrestricted Street Revenue - 10,330 35,520 - - - - - - 45;850
Secured Federal Grant - 92,970 319,680 - - - - - - 412,650
Traffic Impact Fees - - - - - - - _ _ _
REET2 - - - - - - - - _ _
Other - - - - - - _
Total!Funding Sources: - 103,300 356,200 - - - - - - 458,500
Capital Expenditures:
Desfgn - 103,300 - - - - - - - 103,300
Right of Way - - - - - - - - - -
Construction - - 355,200 - - - - - 355,200
Total Ex endltures: 103 300 355 200 458 500
Roadway Improvement Projects 22
City of Auburn Transportation Improvement Program
Six Year Transportation ilmprovement Plan TIP# 15
ARTERIAL STREET FUND(702)
Project Title: 8th Street'NE Widening (Pike St NE to R St NE) STIP#AUB-N1A
Project No: cpxxxx
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#19
Description:
Widen 8th Street NE to extend the five-lane cross-section which currently exists to the west of Rike St NE to R St NE by providing an additional travellane along the
south side of the roadway.This is a�planning level cost estimate.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$5,000.
ACtlVlty: 2017 YE Budget Forecast Pro ect Cost
Funding Sources: PHor to 2017 Estimate 2018 2019 2020 2027 2022 2023 Be ond 2023 Total Pro ect Cost
� Unrestricted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - - � 360;000 800,000 - - 1,160,000
� Trafficlmpact Fees - - - - - 90;000 200,000 - - 290;000
; Other - - - i' - -
Total Funding Sources: - - - - - '' 450;000 1,000,000 - - 1',450,000
Capitali Expenditures:
' Design - - - - - 200;000 - - - 200,000
i Right of Way - - - - - 250;000 - - - 250,000
j Construction - - - - - 1,000,000 - 1,000,000
I Total'Ex endltures: - 450 000 1 000 000 - 1',450,000 '
�
Roadway Improvement Projects 23
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 16
ARTERIAL STREET FUND(102)
�Project Title: 49th Street NE(Aubucn Way N to J St NE) STIP#AUB-N/A
Project,No: cpxxxx
Project Type: Capacity
Projeet Managec: TBD LOS Corridor ID#N/A
Description:
Construct a new easUwest corridor from Auburn Way N to I St NE. The existing 49th Street corrido[extends B St NW to the west.This project also includes a traffic
signal at the intecsection of Auburn Way North and 49th Street: This roadway was evaluated and recommended in the NE Special Planning Area. It is anticipated that
this will be constructed by future development. It is approximately 0.75 miles long.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this projeet is estimated to be$27,050.
ACtivtty: 2017 YE Bud et Forecast Project CosC
Funding Sources: PMor to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 `Total Pro ect Cost
Unrestricted Street Revenue - - - - - - - - - _
Unsecured Grant - - - - - - - - - _
Tra�c Impact Fees - - - - - - - - - -
Other(Development) - - - - 850 000 2 500 000 - - 3 350 000
Total Funding Sources: - - - - 850,000 2,500,000 - - 3,350,000
Capital Expenditures:
Design - - - - - 250,000 - - - 250,000
Right of Way - - - - - 600,000 - - - 600,000
Construction - - - - 2,500,000 2,500,000
Total Ex enditures: 850 000 2 500 000 3 350 000
Roadway Improvement Projects 24
City of Auburn Transportation Improvement Program
, S'ix Year Trans:portation Improvement Plan TIP# 25
ARTERIAL STREET�FUND(102)
Pcoject Title: 46th Place S Realignment STIP#AUB-NIA
Project No: cpxxxu
, Project Typei Capacity
Project Manager: TBD LOS Corridor ID#N/A
Description:
The project will realign 46th Place S to the south of S 321 st Street.The realignment will move the 46th Place S intersection with S 321st Street approximately 350 feet to
the east ofthe current location.This will create two T-intersections(44th Avenue S and 46th Place S)in place of the existing four;leg intersectiorr.The existing 46th Place
, S will be dead;ended to the south of S 321 st Stceet.The project will improve safetyand traffic operations at the'intersections.
� Progress Summary:
� A portion of the right-of-way forthe realigned roadway will be dedicated as part of an adjacent development project.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$5,000.
I'
; Activity: 2017 YE Bud et Forecast Pro ect Cost
II� Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestricted StreetRevenue - - - - - - - - - -
Unsecured Grant - - - - - - - 575,000 - 575,000
Traffic Impact Fees - - - - - - - 250,000 - 250,000
Other - - - - - - - -
� Totaf FundPng.Sources: - - - - - - - 825;000 - 825,000
Gapkal Expenditures:
Design - - - - - - - 125,000 - 125;000
; Right of Way - - - - - - - 25,000 - 25,000
Construction - - - - - - - 6Z5,000 - 675 000
i
Total Ex enditures: 82b',000 825 000
I
,'
Roadway Improvement Projects 25
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 33
CAPITAL IMPROVEMENT FUND(328�
Project Title: Neighborhood Traffic Safety Program STIP#AUB-N/A
Project No: cpxxxx
Project Type: Non-Capacity
Project Manager: Joe Welsh LOS Corridor ID#N/A
Description:
This project will implement neighborhood traffic calming strategies, speed cushions, signage, speed radar signs, mini roundabouts, chicanes,traffic circles, and other
approved traffic calming devices and techniques. Projects will be selected annually based on engineering studies. Requests for engineering studies may come from
questions/complaints from residents, neighborhood meetings,and/or police concerns.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtlVlty: 2077 YE Bud et Forecast Pro'ect Cost
Funding Sources: Prior to 2017 EsNmate 2018 2019. 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Fund Balance - - - - - - - - - -
Unsecured Grant - - - - - - - - - -
REET2 - 100,000 450,000 150,000 150,000' 150;000 150,000 150,000 - 1,000,000
Other - - - - - - -
Total Funding Sources: - 100;000 150,000 150,000 150,000 i 150;000 150,000 150,000 - 1,000,000
Capltal.Expendltures:
Design - - - - - - - - - -
Right of Way - - - - - - - - - -
Consfruction 100 000 150,000 150 000 '150,000 150,000 150 000 150 000 1 000 000
Total Ex enditures: 100 000 150 000 750 000 150 000 150 000 150 000 150 000 1 000 000
Roadway Improvement Projects 26
City of Auburn Transportation Improvement Program
S'ix Year Transportation Improvement Plan TIP#40
ARTERIAL STREET FUND(102)
Project Title: 124th Ave SE Corridor Improvements(SE 312th St to SE 318th St) STIP#AUB-N/A
Project No: cpx�cx.
Project Type: Capacity
Project Managec: TBD LOS Corridor ID#23
Description:
This project will fund the design; right-of=way acquisition, and construction of�a four-lane section with bicycle and pedestrian facilities on 124th Ave SE between SE 318th
St and SE 312th St, and improvements to the signalized intersection of 8E 312th St and 124th Ave SE(including adding bike lanes, dual westbound left-tum lanes,dual
southbound through-lanes, a.northbound [ight-turn pocket, ITS improvements, and pedest[ian safety improvements).
Progress Summary:
Phase 1 improvements between SE 3'18th and SE 316th were completed by Green River College in 2012.
Future Impact on Operating Budget;
�The annual maintenance cost for this project is estimated to be$5,000.
'ACtivity: 2017 YE Budget Forecast ProJect Cost
Funding Sources: Prior to 2077 Estlmate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestricted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - 300,000 880,000 2,000;000 - - 3;180;000
Traffic Impact Fees - - - - 100,000 220,000 500;000 - - 820,000
Other - - - - - - -
�Total Funding Sources: - - - - 400,000 1,100,000 2,600,000 - 4,000,000
Capital Expenditures:
� Pre-Design - - - - - - - - - -
Design - - - - 400,000 - - - - 400,000
Right,of'Way - - - - - 1,100,000 - - - 1,100,000
� Construction - - - - - 2,500,000 - 2;500 000
Total Ex enditures: 400 000 1 100 000 2 500 000 4 000 000
Roadway Improvement Projects 27
City of Auburn Transportation Improvement Program
Six Year Tcansportation Improvement Plan TIP#41
ARTERIAL STREET FUND,(102)
Project Title: R Street Bypass(M Street SE to SR-18) STIP�t AUB-N/A
Project No: cpxxxx
Project Type: Capacity
Project Manager. TBD LOS Corridor ID#N/A
Description:
This project will complete the design and�construction of the Bypass Rd, an arterial connection between M Street SE and Auburn Blaek Diamond Road, paralleling the
Stampede Pass rail line. The project will provide an arterial connection from the newly constructed M Street Under,pass to#he Awbum Black Diamond Road interchange
with SR-1:8 to keep both vehicular and freigM traffic out of residential neighborhoods along R Street SE north of the Stampede Pass line. The arterial connection may
also provide opportunities foc,partnering with the Muckleshoot Indian Tribe as they redevelop the Miles Pit area and as more definitive plans are developed for a potential
new WSDOT'interchange on SR=18 in the vicinity of the project.
Progress Summa.ry:.
Future Impact on Operating Budget:
The annual maintenance cost forthis project is estimated to be$7;500.
ACtlVltyi 2017 YE Budget Forecast Project Cost
funding Sources: Priorto2017 Estlmate '2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro'ect Cost
Unrestricted`Street Revenue - - - - - - - - - _
Unsecured Grant - - - - - - - - _ _
Traffic Impact Fees - - - - - - - 150,000 - 1.50;000
Other(Development) - - - - - 500,000 5,700,000 6,200;000
TotalFunding Sources: - - - - - - - 650,000 5,700,000 6,350;000
Capltal Expenditures:
Design - - - - - - - 650,000 - 650;000
RightofWay - - - - - - - - 1,800,000 1,800;000
Construction - - - - - - 3 900 000 3 900 000
Total Ex enditures:. 650 000 5 700-000 6 350 000
Roadway Improvement Projects 28
A b r Trans ortation Im rovement Pro am
Ci- o u u n
P 8ry'
tY f P
S'ix Year Transportation Improvement Plan TIP# 42
ARTERIAL STREET'FUND(102)
Project Title: SE 320th Street Corridor Improvements(116th Ave SE to 122nd Ave SE) STIP#AU6=NIA
' Project No: cpxxxx
Project Type: Capacity,Safety
Project Manager. TBD LOS Corridor ID#25
Descri tion-
p •
SE 320th St is a rima route servin Green River Colle e and ad'acent nei hborhoods.There are very high volumes of.pedestrians, bicyclists,and transit utilizing�the
p �Y 9 9 1 9
cor:ridor. This project will�fund th'e design, right-of-way acguisition, and consteuction of non;motorized roadway and safety improvements inclwding a roundabout at 11'6th
Ave'SE, adding�bicycle�lanes, sidewalks, and streetlighting between 122nd Ave SE'and 116th Ave SE. Project length is approximately .45 miles.
Progress Summary:
GRCC completed the design and construction for the segment between 124th Ave SE and 122nd Ave SE in 2013.Corridor pre-design is scheduled to start in 2017.
Construction schedule is pending securing full funding.
Future Impact on Operating Budget:
The annual maintenance cost for tfiis project is estimated to be$5,000.
ACtlYity: 2017 YE Budget Forecast Pro'ect Cost
Funding:Sources: Priorto 2017 Estimate 2018 2019 2020 '2021 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestricted Street Revenue - 100,000 - - - - - - - 100;000
Unsecured Grant - - - - 480,000 530,000 2,953,440 - - 3,963;440
Tra�c Impact Fees - - - - 120;000 132;500 328,160 - - 580;660
Other - - - - - - - -
Total FundingSources: - 100,000 - - 600,000 662,500 �, 3,281,600 - - 4,644,100
Capital Expenditures:
;. Pre-Design - 100,000 - - - - - - - 100;000
Design - - - - 600,000 250,000 - - - 850,000
Right of Way - - - - - 412;500 - - - 442,500
� Construction - - 3 281,600 - - 3 281 600
Total Ex enditures: 100 000 600 000 662 500 3 281 600 - 4 644 100
Roadway Improvement Projects 29
City of Auburn Transportation Impro.vement Program
Six Year Transportation Improvement Plan TIP#49
ARTERIAL STREETfUND(102)
Project Title: W Valley Highway Improvements(1Sth Street NW to W Main Street) STIP#AUB-N/A
Project No: cpxx�oc
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#35
Description:;
This project scope includes pavement rehabilitation and re-channelization, roadway widening, bieycle lanes, pedestrian facilities, roadway lighting, required storm system
improvements,and Intelligent Transportation System Improvements.
Progress Summary:
Survey, base mapping.and pre-design are planned to be completed in 2018 to complete preliminary plans and refine the project cost-estimate.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$5,000.
ACtiVity: 2017 YE Budget Forecast Rroject Cost
Funding Sources: Prlor to 2017 Estlmate 2018 2018 2020 2021 2022 2023 Beyond 2023 Total Project Cost '
Unrestricted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - - 480;000 2,400;000 - - 2,880;000
Traffic lmpact Fees - - 25,000 - 100,000 120,000 600,U00 - - 845;000
Other - - - - - _ _ _ _ _
Total Funding Sources: - - 25,000 - 100,000 600,000 3,000;000 - - 3,725;000
Capital Expenditures:
Design - - 25,000 - 100,000 600,000 - - - 725;000
Right of Way - - - - - - - - - -
Construction - - - - - - 3,000;000 - 3 000�000
Total Ex enditures: 25 000 100 000 600 000 3,000-000 3 725 000
Roadway Improvement Projects 30
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan
TIP# 59
ARTERIAL PRESERVATION�FUND(105)
Project Title: Auburn Regional Gro.wth Center Access Improvements STIP#AUB-xx
Project No: cpxxxx
Rroject Type: Capacity
Project Manager. TBD LOS Corridor(D#N/A
bescriptionc The project would improve the 3rd�Street NW/NE/4th Stceet NE corridor through downtown Aubucn.'The project elements include the cealignment of side
street approaches, associated traffic signal upgrades,at the signalized intersections along the corridor, and illumination,ADA,and'pavement rehabilitation along the
corridoc:The project will imptove:traffic operations at the infersection�with A Street NW�6y removing the need to operate the northlsouth approaches with split pMase due to
the existing offset,wilG add a northbound�left-turn movement at the intersection with Aubunn Avenue, and realign the intersection of 4th St NE with Auburn Way north to
eliminate another split phase operation signal improving circulation,and access.
Progress Summary:
Future Impact on Operating Budget:
There is no impact to the street maintenance budget..
ACtiVlty: 2017 YE Budget Forecast.Project Costs
Funding Sources: Prior to 2017 EsUmate 2018 2019 2020 2027 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestncted Street Revenue - - - - - - - - - -
Unsecured Granf - - - 600;000 880,000' 2,400,000 - - - 3,880,000
Tra�c/mpact Fees - - - 1b0;000 220,000 600,000 - - - 970,000
Other - - -
Total Funding Sources: - - - 750,000 1,100,000; 3,000,000 - - - 4,8b0,000
Capltal Expenditures:
Design - - - 700;000 50;000'' - - - - 750,000
Right of Way - - - 50;000 200;000�' - - - - 250,000
Construction - - 850 000�� `3,000,000 3 850 000
Total Ex endltures: 750 000 1 100'000 i I 3'000 000 4 860 000
Roadway Improvement Projects 31
City of Auburn TransporCation Improvement Program
Six Year Transportation Improvement Plan TIP# 60
ARTERIAL STREET FUND(102)
Project T:itle: M Street SE Corridor(8th St SE to AWS) STIP#AUB-N/A
Project No: cpxxxx
Project'Type: Capacity
Project Manager. TBD LOS Corridor 1D#6
bescription:
Widen M Street SE into a multi-lane arterial between 8th St SE and AWS, including the construction of a new traffic signal at the intersection with 12th Street SE. This
projeeYwill improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a north/south arterial
corridor.
Progress Summary:
Future Impact on Operating Budget:
�This annual maintenance cost for this project is estimated to be$15,000.
'AC�iVlty: 2017 YE' Bud et Forecast Pro eCt"Cost
Funding Sources: PNor to 2017 EsHmate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Gost
:Unrestncted�StreehRevenue - - - - - - - - _ _
Unsecured:Grant - - - - - 975,000 4,200,000 - - 5,175;000
Traffic Impact Fees - - - - - 750,000 750,000 - - 1;500,000
Other(Development) - - - - 325 000 300,000 - - 625,000
Total Funding Sources: - - - - - 2,050;000 5,250,000 - - T,300,000
Capital Expenditures;
Design - - - - - 725,000 - - - 725,000
RightofWay - - - - - 1,325,000 - - - 1,325,000
Construction - - - - - - 5,250,000 - - 5,250 000
Total Ex enditures: - 2 050 000 5,250 000 7,300 000
Roadway Improvement Projects 32
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 61
ARTERIAL STREET FUND(102).
Project Title: SR-18 to Auburn Way South (SR-164) Bypass STIP#AUB-N/A
Rroject:No: cpxxx�r
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#N/A
Description:
This project'is anticipated'to,pecmit and construcf a new interchange on SR-18 and eould also include a new roadway connection to Auburn Way South (SR-164).This will
create a bypass of Auburns'urban center forvehicles destined+to/from the Muckleshoot Reservation and regional trafficto the Enumclaw area.
Progress Summary:.
This project was originally analyzed by WSDOT's Auburn Way South (SR-164) Route Development Rlan.The State Leglature allocated$�1'5 Million through Connecting
Washington for the new eastbound SR-18 off-ramp serving this bypass road in 2017-2019.The route of the new roadway will be determined after completion of a
feasibility study.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$37,500.
ACtlVlty: 2017 YE Bud et Forecast Pro ect Cost
Funding Sources: Prlor to 2017 Estlmate 2018 2019 2020 2021 2022 2023 Be ond 2023 Totaf Pro ect Cost
Unrestricted StreeGRevenue - - - - - - - - - -
Unsecured Grant - - - - - - - - - -
TrafBc Impact Fees - - - - - - - - - -
Other(WSDO.n - - - - - - 1,500;000 3,500,000 10,000,000 15,000,000
Other(Deve/opment) - - - - - - 3,500;000 6 500 000 15 000,000 25000 000
Total Funding Sources: - - - - - - 5,000,000 10,000,000 25,000,000 40;000,000
Capital Expenditures;
Design - - - - - - 5,000;000 - - 5;000,000
Right of Way - - - - - - - 10,000,000 - 10,000,000
Construction - - - - - - 25 000,000 25,000 000
Total Ex enditures: 5 000�000 70 000 000 25 000 000 40 000-000
Roadway Improvement Projects 33
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 62
ARTERIAL STREET FUND(102)
Project Title: Auburn Way S Streetscape Improvements (SR 1:8 to M St SE) STIP#AUB-N/A
Project No: cpxxxx
Project Type: Miscellaneous
Project Manager: TBD LOS Corridor ID#3
Description:
This project will revitalize and beautify Aubum Way S from the.SR-18 interchange to the intersection with M Street SE. Proposed improvements'include: enhancement of
crosswalks and pedestrian linkages; new and repaired sidewalks;curb and gutter; new landscaped medians; street trees; new lighting; pedestrian benches;trash
receptacles; recycling containers and other appropriate amenities.
Progress Summary:
Future Impact on Operating Budget:
The annwal maintenance cost for this project is estimated to be$2,500.
ACti Vlty: 2017 YE Budget Forecast Project Cost
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total Project Cost
Unrestricted Street Revenue - - - - - 200,000 200,000 - - 400,000
Unsecured Grant - - - - - 1,750,000 2,600,000 - - 4,350,000
Traffc/mpact Fees - - - - - - _ _ _ _
Other -
Total Funding Sources: - - - - - 1,950,000 2,800,000 - - 4,750,000
Capital Expendltures:
Design - - - - - 500,000 - - - 500;000
RightofWay - - - - - 1,450,000 - - - 1,450,000
Construction - - 2,800,000 2,800,000
Total Ex enditures: 1 950 000 2 800 000 4 750,000
Roadway Improvement Projects 34
City ofAuburn Transportation Improvement Program
S'ix Yeac Transportation�lmprovement Plan TIP# 64
ARTERIAL STREET FUND(102)
Project Title: Lea Hill Rd Segment 1�(R St NE to 105th PI SE) STIP#AUB-N!A
Project No: cpxxxx
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#19
' Description:
�,Widen the existing roadway to provide a four-lane cross section with pedestrian and bicycle facilities: The project includes widening the Green River Bridge orr NE 8th
Street.
Pcogress Summary:
Two parcels along the future roadway alignment were purchased by the City in 2015, and a.third in 2015.Corridor pre-design effort is planned to begin in 201�8.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated#o be$18,300.
ACtlVity: 2017 YE Budget Forecast Pro'ect Cost
Funding Sources: Priorto 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 TotalPro ect Cost
Unrestr'rcted Street Revenue - - - - - - - - -
Unsecured Grant - - - - - 1,950,000 4,000,000 4,000,000 - 9;950,000
Tra�c.ImpactFees 430;000 - 200,000 - - 500,000 1,000,000 1,000,000 - 3;130,000
Other - - - - - - - -
Total Funding Sources: 430,000 - 200,000 - - 2,450,000 5,000,000 5;000,000 - 13,08Q000
Capita ffxpendltu res:
Design - - 200,000� - 1;950,000 - - - 2150,000
Right of Way 430,000 - - - - 500,000 - - - 930,000
Construction - - - - 5,000 000 5,000 000 - 10 000 000
Tota1 Ex endltures: 430 000 200 000 2 450 000 5 000 000 5,000 000 13 080 000
I
�
Roadway Improvement Projects 35
;
City ofAuburn Transportation Improvement Progf-am
Six Year Transportation Improvement Plan T9P# 65
ARTERIAL STREET FUND(102)
Project Title: Lea Hill Rd Segment 2 (105th PI SE to 112th Ave SE) STIP#AUB-N/A
Project No: cpxxxx
Project Type: Capacity
Project Manager. TBD LOS Corridor ID#19
Description:
Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities.
Progress Summary:
Future Im.pact on Operating Budget:
The annual maintenance cost for this project is estimated to be$24,100.
ACtlVlty: 201TYE Bud et Forecast Pro ecYCost �
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023'`Total Pro"ectCost
Unrestricted Street,Revenue - - - - - - - - _ _
Unsecured Grant - - - - - - 2,900,000 7,100;000 - 10,000,000
Traffic Impact Fees - - - - - - 600,000 1,400;000 - 2,000,000
Other - - - - - _
Total Funding Sources: - - - - - - 3;500,000 8,500;000 - 12,000,000
Capital Expenditures: -
Design - - - - - - 2;000,000 - - 2,000,000
RightofWay - - - - - - 1;500,000 - - 1,500,000
Construction - - - - - - - 8,500,000 - 8,500,000
Total Ex enditures: 3 500 000 8 500 000 12 000 000
Roadway Improvement Projects 36
City of Auburn Transportation Improvement Program
Six Year Transportation Improve.ment Plan TIP# 66
ARTERIAL STREET FUND(102)
Rroject Titlec Lea Hill Rd Segment 3(1'12th.Ave SE to 124th Ave SE) STIP#AUB-N/A
Project No; cpxxxx
Rroject Type: Capacity
Project Manager: TBD LOS Corridor:ID#19
Description:
projeet:includes widening the existing roadway to provide a four-lane cross-section including pedestriam and bicycle facilities.
'Progress Summa .ry:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$20,300.
ACtlVlty: 2017 YE Budget Forecast Pro ect Cost
Funding Sources: Prior to2077 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro'ect Cost
Unrestricted Street Revenue - - - - - - - - - -
llnsecured Grant - - - - - - - 750,000 2;500,000 3,250,000
Traffic Impact Fees - - - - - - - 250,000 500,000 750,000
Other - - - - - - - -
Total Funding Sources: - - - - - - - 1,000;000 3,000,000 4,000,000
' Capital Expenditures:
Design - - - - - - - 500;000 - 500,000
Right of Way - - - - - - - 500;000 - b00,000
Construction - - - - - - 3 000,000 3 000 000
Total Ex enditures: 7 000 000 3 000 000 4 000 000
Roadway Improvement Projects 37
Ciry of Auburn Transportation Improvement Program
Six Year Tcansportation Improvement Plan TIP# 72
ARTERIAL STREET FUND(102)
Project Title: W Valley Highway Improvements (SR 1'8 to 15th St SW) STIP#AUB=N/A
Project No: cpxxxx
Project Type: Capacity
Project Manager: TBD LOS Cornidor ID#35
Description:
This project scope includes pavement rehabilitation and re-channelization, pedestrian and bicycle facility improv.ements, improved roadway lighting, required storm system
improvements, intersection signal replacement at 15th St SW, and Intelligent Transportation System Improvements.
Progress Summary:
Future Impact on Operating Budget:
This annual:maintenance cost for this project is estimated to be$2,500.
ACtivity.: 2017 YE Budget ForecasYProJect Cost
Funding,Sources: Priorto 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023; Total Pro ect Cost
Unrestricted Street Revenue - - - - - - - - -
Unsecured Giant - - - - 400;000 2,000;000 - - - 2,400,000
Traffic Impact Fees - - - 100;000 100;000 500;000 - - - 700,000
Other - - - - - - - - - -
Total Funding Sources: - - - 100;000 500;000 2,500;000 - - - 3,100,000
Capital Expenditures:
Design - - - 100,000 500,000 - - - - 600,000
Right of Way - - - - - - - - - -
Construction - - - 2,500,000 - 2,500 000
Total Ex enditures: 100;000 500 000 2 500 000 3100 000
Roadway Improvement Projects 38
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP # 73
ARTERIAL STREET FUND(102)
Project Title: Stewart Road (Lake Tapps Parkway Corridor) STIP#AUB-N/A
Project'No: N/A
Project Type: Capacity
Project Managee: TBD LOS Cor:ridor ID#�N/A
Descr.iption:
This'is a City of Pacific project to widen the Stewart Road{Lake Tapps Parkway)�Corridor.This is the finaC segment of widening in the C,ity of Pacific which will tie in with
the city of Sumner's planned final widening segment and mew bridge overthe White River: Completion of'this corridor widening is expected to significantly celieve traffic
congestion in Au6urn along the A St SE am.d C St SE corridors.
Pr.ogress Summary:
City of Pacific�has initiated preliminary road design and is applying for grant funding to complete the project.
Future Impact on Opecating Budget:
There is no future impact to Auburn's operating budgets.
ACtivity: 2017 YE Budget Forecast Project Cost Total Project
Funding Sources: PNorto 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Cost
Unrestricted Street Revenue - - - - - 66;000 - - - 66;000 '
Unsecured Grant - - - - - - - - - -
Traffic lmpact Fees - - - - - - - - - -
Tra�c Mitigation Fees - - - - - 34,000 - - - 34,000
Total Funding Sources: - - - - - 100,000 - - - 100,000
Capital Expenditures:
Design - - - - - - - - - -
Rrght of Way - - - - - - - - - -
Construction - - - 100;000 - - 100,000
Total Ex enditures: 700 000 100-000
Roadway Improvement Projects 39
Cfty of Auburn Transportafion Improvement Program
Six Year Transportation Improvement Plan TIP# 74
ARTERIAL STREET FUND(102)
Project Title: R St SE Corridor Extension STIP#'AUB-XX
Project No: cpxxxx
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#XX
Description:
This project will construct a new segment of R St SE approximately 0.7 miles long between 17th St SE and the future bypass road connecting M St SE and Auburn-6lack
Diamond Road.
Progress Summary:
Future Impact on Operating Budget:
The annaal maintenance cost for this pcoject is estimated to be$25,000.
ACtiVity: 2017 YE Bud et Forecast Project Cost Total Project
Funding Sources: PHor to 2017 Estimate 2078 2019 2020 2021 2022 2023 Beyond 2023 Cost
Unrestncted Street Revenue - - - - - - - - _ _
Unsecured Grant - - - - - - - - - -
Traffic Impact Fees - - - - - - - - - -
Qther(Development) - - - - - - 2;000,000 8;000,000 - 10,000;000 f�
Total Funding Sources: - - - - - - 2;000,000 8;000,000 - 10,000,000
Capital Expenditures:
Design - - - - - - 2,000,000 - - 2,000;000 ,
Right of Way - - - - - - - - _ _
Construction - - - - - 8,000,000 - 8,000.000
Total Ex nditures: 2,000,000 8 000 000 10 000,000
Roadway Improvement Projects 40
Ci o Auburn Trans ortation Im rovement Pro am
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Roadw Im rovement Pro'ects
ay p � 41
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 2
ARTERIAL STREET FUND(102)
Project Title: A Stceet SE Traffic Signal Improvements STIP#AUB-N/A
Project No: cpxxxx
Project Typec Non-Capacity
Project Manager. TBD LOS Corridor ID#2
Description:
'fthis project will replace two A Street SE traffiosignals at E Main St and 2nd St SE.These are two of the oldest signals in the Citythat have both exceeded their
serviceable life span. New signal improvements will match the City's new decorative downtown standard, meet ADA accessiblity requirements,and include battery backup
power supplies.
Progress Summa.ry:
Design is scheduled to be completed in 2020. Preliminary underground improvements have been completed at each intersection in advance of the project. Portion.s of
this project is being completed by adjacent development.
Future Impact on Operating Budget:
This project will,have no'impact on the operating budget for street maintenance.
ACtlVlty: 2017 YE Budget Forecast Project Cost
Funding Sources: Prior to 2017 Estlmate 2078 2019 2020 2027 2022 2023 Be ond 2023 Total Project Cost
Unrestncted Street Revenue - - - - 125,000 900,000 - - - 1,025,000
Unsecu�ed Grant - - - - - - - - - _
Traffia lmpact Fees - - - - - - - _ _ _.
REET2 - - - - - - - _ _ _
Total Funding Sources: - - - - 125,000 900,000 - - - 1;025,000
Capital Expenditures:
Design - - - - 125,000 - - - - 125,000
Right of INay - - - - - - - - _ _
Construction - - - 900 000 900 000
Total Ex enditures: - - 125 000 900,000 - 1 026 000
Intersection, Tra�c Signal, &Intelligent Transportatfbn Systems Improvement Projects 42
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 13
GAPiTAL IMPROVEMENT'FUND�(328)
Project Title: Citywide Street Lighting�Improvements STIP#AU6-N/A
Project Noc Various
Project Type: Non-Capacity(Annuai)
Project Manager. Scott Nutter LOS Corridor ID#N/A
Description:
This project funds�lighting improvements throughout the City, including conversion to LED lighting and installing new street lights.
Progress Summary:
This is a new program for 2017.
Future Impact on Operating Budget:
ACtlVlty: 2017 YE BudgeC Forecast Pro'ect Cost
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 'Total Pro ect Cost
Cap.Imp.Fund Balance - - - - - - - - - -
Unsecured Grant - - - - - - - - - -
REET 2 - 100,000 f00,000 100,000 100,000 100;000 100,000 100,000 - 700,000
Other - - - - - - - - - -
Total Funding Sources: - 100,000 100;000 100,000 100,000 100,000 100,000 100,000 - 700;000
Capital Expend'rtures:
Design - 20,000 20,000 20,000 20,000 20,000 20,000 20,000 - 140;000
Right ofWay - - - - - - - - - -
Constnrction - 80 000 80 000 50,000 80,000 80,000 80,000 80,000 - 560 000
Totaf Ex enditures: 700 000 100 000 100 000 100 000 100 000 100 000 100 000 700-000
Intersection, Traff c Signal; &Intelligent Transportation Systems Improvement Projects 43
City ofAuburn Transportation Improvement Program
Six Year Transporfation improvement Plan
ARTERIAL STREET FUND:(102) TIP# 14
Project Titlec A Street SE Signal Safety and Traffic Operations STIP#'AUB-58
Project No: cp1707
Project Type: Non-Capacity,Safety
Project Manager: Kim Truong LOS Corridor ID#10
bescriptionc
This project will improve intersection traffic signal timing and operations, corridor coordination,traffic signal head visibility,and ADA accessibility along the A St SE
Corridor between 3rd St SE and East Valley Highway Access Road.
Progress Summary:
Federal Grant was awarded in 2016. Design phase began in 2017 and construction is scheduled for completion in 201'8.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
ACtiVity: 2077 YE Budget Forecast Pro'ect Cost
Funding Sources: Prior to 2017 Estlmate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost '
Unrestricted Street�Revenue - 10,330 35,520 - - - - - - 45;850
Secured Federa/Grant - 92,970 319,680 - - - - - - 412,650
Traffic°fmpact Fees - - - - - - - - - -
REET2 - - - - - - - - - -
Other - - - - - - - - _ _
Total Funding Sources: - 103,300 355,200 - - - - . - 458,500
Capkal Expenditures:
Design - 103,300 - - - - - - - 103,300
Right of Way - - - - - - - - - -
Construction - - 355,200 - - - - - - 355,200
Total Ex enditures: - 103,300 355,200 456,500
Intersection, Tra�c Signal; &Intelligent Transportation Systems Improvement Projects 4:4
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan
TIP# 17
ARTERIAL STREET;FUND(102)
Project Title: Harvey Rd NE 8 8th StNE Intersection Improvements STIP#AUB-N/A
Project No: cp0611
Ptoject Type:. Capacity
Project Manager: N/A LOS Corridor ID#'5,19
Descniption: �
Add'one eastbound throug6/right turn-lane on 8th St NE to the west of Harvey Rd. Modify traffic signals and traffic channelization to accommodate the new lane: T:he '
additional lane will�reduce traffic delays and queuing at the intersection of Harvey Rd,and 8th St NE in all directions. 'f'his project will resonstcuct M�St NE from 4th St NE to 8th ;
St NE,a segment of roadway approximately U.3 miles long with a four-lane cross-section. The reconstruction will address the existing poor pavement condition and fill in any
gaps in the sidewalk.network.
Rrogress Summary:
Project was completed in 2010. Ongoing budget is for PWTFL debt payments.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtlVlty: 201:7 YE Budget ForecastPro'eckCost
Funding:Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond!2023 Total Pro'ect Cost
Unrestrrcted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - - - - - - -
Tra/ficlmpact Fees(Debt Service) 606,768 85,206 84,804 84,401 84,000 83;598 83,196 82,794 407,943 1;602,710
TraHiclmpact Fees 204,500 - - - - - - - - 204,500
PWTF 1 527 300 1 527 300
Total Funding Sources: 7,731�,800 85,206 84,804 84,401 84,000 83;598 '83,196 82,794 407,943 1,807,210
Capital Expendifures:
Design 327,50D - - - - - - - - 327,500
Right of Way 200,400 - - - - - - - - 200,400
Constnaction 1,203,900 - - - - - - 1,203,900
Long Term Debt PWTF 606 768 85,206 84,804 84;401 84,000 83 598 83,196 82 794 407 943 ],602,710
Total Ex enditures: 1 731'800 � 85 206 84 804 84 401 84 000 83'598 83196 82 794 40T 943 1 807 210
Intersection, Tra�c Signal, &Intelligent Transportation Systems Improvement Projects 45
City of Auburn Transportation Improvement Program
Six Year Transportation lmprovement Plan TIP# 18
ARTERIAL STREET FUND(102)
Project Titlec M Street SE 8 29th Street SE Intersection Safety Improvements STIP#AUB-NIA
Project Noc cpXXXX
Project Type: Non-Capacity, Safety
Project Manager: TBD LOS Corridor ID#27
Description:
This project includes the design and construction of a new traffic signal.
fProgress Summary:
M St SE&29th St SE is currently an all-way stop controlled intersection, experiences significant congestion in.the peak traffic hours, and has a documented high collision
history. besign'is scheduled to be initiated�in 2018. Construction will�be completed when project is fully funded.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$5,000.
'ACtlVlty: 2017 YE Budget ForecastProject Cost
Funding Sources: Prtor to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond2023 Total Pro ect Cost
�Unrestricted Street Revenue - - 50;000 - - 100,000 - - - 150,000
Unsecured Grant - - - - - 300,000 - - - 300,000
Tra�c/mpact Fees - - - - - - - - - -
Other - - - - - - _ _
Total Funding Sources: - - 60,000 - - 400,000 - - - 460,000
Capital Expenditures:
Design - - 50,000 - - - - - - 50,000
Riglit of�Way - - - - - - - - - -
Construction - - - - - 400;000 - 400,000
Total Ex enditures: 50 000 400 000 450 000
Intersection, Tra�c Signal, &Intelligent Transportation Systems Improvement Projects 46
City of Auburn Transportatian Improvement Program
Six Year Transportafion Improvemenf Plan TIP# 19
ARTERIAL STREET FUND(102)
Project Title: Auburn Way N & 1st Street NE'Signal Improvements STIP#AUB-N/A
Project'No: cpxxxx
Project Type: Non-Capacity
Project Manager: TBD LOS Corridor ID#2
Description:
' This project will construct a�new traffic signal with controller cabinet and battery backup along with necessa.ry intersection improvements:
Progress Summary:
Design'is seheduled to be completed in 2019..
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtlVlty: 201TYE Budget ForecastProject Cost
Funding Sources: PNorto 2017 Estimate 2018 2019 2020 2027 2022 2023 Be ondi2023 Total.Pro ect Cost
Unrestricted Street Revenue - - - 50,000 125,000 - - - - 175,000
Unsecured Grant - - - - 425,000 - - - - 425,000
Traffic Impect Fees - - - - - - - - - -
REET2 - - - - - - - - -
Totaf Funding Sources: - - - 50,000 650,000 - - - - 600,000
Capital Expenditures:
Design - - - 50,000 - - - - - 50,000
Right of Way - - - - 50,000 - - - - 50,000
Construction - - - - 500 000 500,000
Total Ex enditures: 50 000 550 000 600 000
Intersection, Traff c Signal, &Intelligent Transportation Systems Improvement Projects 47
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City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 21
ARTERIAL STREET FUND(102)
Rroject Title: W Main St 8 C St'NW Traffic Signal.Upgrade STIP#AUB-N/A
Project No: cp1406
Project Type: Non-Capacity
Rroject Manager: Kevin Thompson LOS Corr:idor ID#11
Description:
Reconstruct the existing traffic signal at C St N1N and W Maim St.The new C St NW signal would provide protected left-turn;phasing for C St, and would pcovide
additional safety related to the railroad'pre-emption.
Progcess Summary:
Design is currently undeway and construction is anticpated to be eomplete'byearly201.8.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtlVity: 2017 YE Bud et Forecast Pro ectCost
Funding Sources: Prlorto 2017 Estimate 2018 2019 2020 2027 2022 2023 Be ond 2023,�Total Pro ect�Cost
Unrestricted Street Revenue - 320,000 20,000 - - - - - 340,000
Grants(Fed,State,Local) - - - - - - - -
Tra�c Impact Fees - - - - - - ' ' - i -
Traffic Mitigation Fees 31,054 1 t8;946 - - - - - - 150,000
Other - - - - - - - - -
Total Funding Sources: 31,064 438,946 20;000 - - - - - 490,000
Capital Expenditures:
Design 31;054 20,000 , - - - - - - - 51,054
Right of INay - - - - - - - - - -
Construction - 418 946 , 20,000 - - - 438,946
T.otal Ex entlitures: 31 054 438 946 20 000 490 000
Intersection; Tra�c Signal, &Intelligent Transportation Systems Improvement Projects 49
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Pian TIP#34
CAPITAL IMPROVEMENT FUND(328)
ProjectTitle: Traffic Signal Improvements STIP#AUB-N/A
Project No: Various
Pcoject Type: Non-Capacity(Annual)
Project Manager: Scott Nutter LOS Corridor ID#N/A
Description:
This project funds end of life capital replacement for tra�csignal and Intelligent Transportation System equipment including cabinets,video detection cameras,field
network devices,traffic cameras, battery backup components, and other related equipment. This project also funds minor safety improvements, operations improvements,
and Accessible Pedestrian Signal Improvements based on the requirements of the Americans with Disabilities Act(ADA).
Progress Summary:
Project continues to complete various inteesection improvements.
Future Impact on Operating Budget:
This project will:have no impact on the operating budget for street maintenance.
ACtivlty: 2017 YE Budget Forecast Project Cost
Fundfng Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Cap.lmp.Fund Balance - - - - - - - - - -
Unsecured Grant - - - - - - - - - -
REET 2 - 175,000 175;000 1:75,000 200;000 200,000 200,000 200,000 - 1,325;000
Other - - - - - - - - - -
Total Funding Soucces: - 175,000 175;000 775;000 200;000 200,000 20Q000 200,000 - 1,325,000
Capital Expendltures:
Design - 25,000 25;000 25;000 25;000 25;000 25;000 25;000 - 175;000
Right of Way - - - - - - - - - -
Construction - 150,000 150,000 150 000 175 000 175,000 175 000 175;000 - 1 150 000
Total Ex endftures: 175,000 175 000 1Z5 000 200;000 200,000 20Q000 200,000 1 325 000
Intersecfion, TrafficSigrzal, &Intelligent Transportation Systems Improvement Projects 50
City of Auburn Transportation Improvement Program
Six Yeac Transportation fmprovement Plan TIP# 38
ARTERIAL STREET FUND(102)
Project Title: C Street SW 8 15th Street SW Intersection Improvements STIP#AUB-N/A
Project No: cpxxxx
Project Type: Capacity
Project Manager: TBD LOS Corridor ID#12, 13
Descciption:
This project will constcuct a southbound right-turn pocket, re-channelize the intersection to provide two southbound through lanes,and replace the existing spanwire traffic
signal with a new traffic signaf.
Pcogress Summary:
Design is planned to begin in 2021.Construction will be sheduled once full funding is secured.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$2,500.
ACtlVlty: 2017 YE Budget Forecast Project Cost Total Project
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Cost
Unrestncted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - - - 800;000 - - 800,000
Traffic Impact Fees - - - - - 200;000 200;000 - - 400,000
Other - - - - - - - - - -
Total Funding Sources: - - - - - 200,000 1,000;000 - - 1,200,000
Capital Expenditures:
Design - - - - - 200,000 - - - 200,000
Right of Way - - - - - - - - - -
Construction - - - - 1,000;000 - - 1,000,000
Total Ex enditures: 200�000 1 000�000 1,200 000
Intersection, Tra�c Signal, &Intelligent Transpartation Systems Improvement Projects 51
City of Auburn Transportation Improvement Program
S'ix Year Transportation Im,provement Plan TIP# 39
ARTERIAL STREET FUND(102)
Project Title: 124th Avenue SE &SE 320th Street Intersection Improvements STIP#AUB-N/A
Project No: cp�cxxx
Pcoject Type: Capacity
Project Manager.. TBD LOS Corridor ID#23, 25
Description:
This project will fund the design, right-of-way acquisition, and construction of improvements to the intersection of SE 320th St and 1'24th Ave SE.The intersection is
located at the main entrance to Green River College and will require additional on-site improvements to be constructed.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this�project is estimated to be$2,500.
ACtiVlty: 2017 YE Budget Forecast Pro ect Gost
Funding Sources: Priorto 2017 Estimate 2018 2079 2020 2024 2022 2023' Be ond 2023 Total Project6ost
Unrestncted Street Revenue - - - - - 175,000 150,000 - - 325,000
Unsecured Grant - - - - - - 1,200,000 - - 1,200,000
Traffic Impact Fees - - - - - - _ _ _ _
Other{GRC) - - - 175,000 250,000 - 425,000
Total Funding Sources: - - - - - 350,000 1,600,000 - - 1,950,000
Capital Expenditures:
Design - - - - - 350,000 - - - 350,000
Right of Way - - - - - - 100,000 - - 100,000
Construction - - - - 1,500,000 - 1,500,000
Total Ex enditures: 350 000 1 600 000 1 950 000
Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 52
City of Auburn Transportation Improvement Program
Six Year Transportation improvernent Plan TIP#45
ARTERIAL STREET FUND(702)
Rroject Title: 1�24th Avenue SE&SE 284th Street Intersection Safety Improvements STIP#AUB-N/A
Project No: cpxxxx
P�oject Type: Capacity, Safety
Project Manager: TBD LOS Corridor ID#N/A
'Description:
This project will complete the design phase, purchase ROW, and construct safety and capacity improvements at this'intersection.The�improvements will include a left-
turn lane for northbound vehicles on 124th Avenue SE.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$2,000.
ACtlVlty: 2017 YE Budget Forecast Pro ecYCost
Funding Sources: PNorto 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total Pro'ecCCost
Unrestricted Street Revenue - - - - - - - - - '
(Jnsecured Grant - - - - - - - 450,000 - 450,000
Tra�c Impact Fees - - - - - - 100,000 150,000 - 250,000
Other - - - - - - - - -
Total Funding Sources: - - - - - - 100,000 600,000 - 700,000
Capltal Expenditures: ;
Design - - , - - - - 100,000 - - 100,000
Right of Way - - - - - - - 50,000 - 50,000
Construction - - � - - - 550 000 - 550,000
Total Ex enditures: 700 000 600,000 700 000
Intersection, Tra�c Signal, &Intelligent Transportation Systems Improvement Projects 53
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 50
ARTERIAL STREET FUND(102)
Project Title: ITS Dynamic Message Signs STIP#AUB-N/A
ProjecY No: cp1701
Projeet Type: Non-Capacity(ITS)
Pcoject Manager: Luis Barba LOS Corridor ID#N/A
Description:
This project funds the design and construction of Dynamic Message Signs at various locations throughout the City. D_ynamic message signs are an important ITS tool for
providing information to roadway users. Priority locations for sign placement are based on the Comprehensive Transportation Plans ITS map and include Auburn Way N,
Auburn Way S,W Valley Highway, E Valley Highway, Lake Tapps Parkway, and Lea Hill Rd.
Progress Summary:
The first phase of this project(Auburn Way S)will be completed during 2017.
Future Impact on Opecating Budget:
The annual maintemance cost for this project is estimated to be$5;000.
ACtlVlty: 207TYE Budget forecast Pro ect Cost
Funding Sources: PNor to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestricted Street Revenue - 100,000 100,000 30,000 30;000 30,000 30,000 - - 320,000
Unsecured Grant - - - 120,000 120;000 120,000 120,000 - - 480,000
Traffic Impact Fees - - - - - - - - - -
REET2(328�Fund) - 100,000 - - - - - - - 100,000
Othei(Ml� - - - - - - - -
Total Funding Sources: - '200,000 100,000 150,000 150;000 150,000 150,000 - - 900,000
Capital Expenditures:
Design - 20,000 10,000 15,000 15;000 15,000 15,000 - - 90,000
Right oE Way - - - - - - - - - -
Construction 180 000 90 000 135,000 135 000 135,000 135,000 - 810,000
Totaf Ex enditures: 200,000 100 000 150 000 150 000 150 000 150 000 900 000
Intersection, Tra�c Signal, &Intelligent Transportation Systems Improvement Projects 54
City of Auburn Transportation Improvement Program
.
Six Year Transportation Improvement Plan TIP# 51
ARTERIAL:STREET FUND(1'02)
Project Title: Lake Tapps Parkway 11'S Expansion ST�P#AUB-54
Project No: cp1'648
Project Type: Capacity
Froject Manager; �Ke�in Thompson LOS Corridor ID#77
Description:
The project funds the design, coordinatiorn, permitting, and construction of new ITS infrastructure along Lake Tapps Parkway from Lakeland Hills 1Nay to East Valley
Highway,and�along East Valley Highway to Lakeland Hills Way.The proposed ITS infrastructure includes conduit,fiber,VMS signage, cameras, network communicatiorn
upgrades,and weather stations along the route.
Progress Summary:
Federal Gcant application was submitted to PSRC in May 2014. Project was awarded design and comstruction funds in 2016.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5,000.
ACtivity: 2017 YE Budget Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estlmate 2018 2019 2020 2021 2022 2023 Be ond 2023' Total:Pro ect Cost
Unrestricted Street Revenue - - - - - - - - - -
Secured Federal Grant - - - 82,950 711,000 - - - - 793,950
Tra�c Impact Fees - - - 22,050 189,000 - - - - 211,050
Other - - - - -
Totalfunding Sources: - - - 10b,000 900,000 - - - - 1;005,000
Capital Expenditures:
Design - - - 105,000 - - - - - 105;000
Right of Way - - - - - - - - - -
Construction - - - - 900 000' - - - 900 000:
Total Ex enditures: - - 105,000 900;000 - - 1,005 000.
Intersection, Traffic Signal, &Intelligent Transportation Systems Improvement Projects 55
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 52
ARTERIAL STREET FUND(102)
Project Title: A Stceet SE 8�Lakeland Nilis Way SE Jntersection Safety�Capacity Improvements STIP#AUB-N/A
Froject No: CPXXX
Project Type; Capacity,Safety
Project Manager. TBD LOS Corridor ID#10,34
Description:
This project will study traffic operations, safety, and�prepare a preliminary design for intersection improvements.
Progress Summary:
Analysis, preliminary design, and construction cost estimate will be initiated in 2017. Future phases will be programmed as funding becomes available.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintena�ce..
ACtivlty: 2017 XE Budget Forecast Pro ect'Cost
Funding Sources: Prior to 2017 Estlmate 2018 2019 2020 2021 2022 3023 Be ond`2023 Total Pro ect Cost
Unrestricted Street Revenue - - - - - - - - - -
Unsecured Grant - - - - - - - - - -
TrafficlmpactFees - 25,000 50,000 - - - - - - 75,000
Other - - - - - - - -
Total Funding Sources: - 25,000 SQ000 - - - - - - 75,000
Capital Expenditures:
Design - 25,000 50,000 - - - - - - 75,000
Right of Way - - - - - - - - - -
Construction - - - - - - -
Total:Ex endituresc 25 000 50 000 75 000
Intersection, Tra�c Signal, &Intelligent Transportafion Systems Improvement Projects 56
, City of Auburn Transportation Improvement Program
Six Year Transportation I'mprovement Plan TIP# 53
ARTERIAL STREET FUND(102)
Project Title: Auburn Way S 8�12th Stceet SE Intersection Improvements STIP#AUB-NIA
Project No: cp1114
Project Type: Capacity,Safety
Project Manager. TBD LOS Corridor ID#3
Description:
�The project will design multi-modal'intersection improvements at the AWS/12th Street SE intersection.The improvements will include pedestrian access improvements;
,�channelization impcovements, new trafficsignal, and 1TS upgrades.:
'Progress Summary:
'Design and construction of these improvements is being incor,porated in.the WSDOT SR=164 paving project which will be constructed during;2048.
Future Impact on Operating Budget:
This project will have no impact on the operating budget forstreet maintenance.
ACtiVlty: 2017 YE Budget Forecast Project Cost
Funding Sources: Prlor to 2017 Estimate 2078 '2019 2020 2021 2022 2023 Beyond 2023 Total Project Cost
Unrestricted Street Revenue - 50,000 150;000 - - - - - - 200,000
Unsecured Grant - - - - - - - - - -
Tra�c Impact Fees - - - - - - - - - -
Other - - - -
Total�Funding Sources: - 50,000 150;000 - - - - - - 200,000
Capital Expenditures:
Design - 50,000 - - - - - - 50,000
Right of Way - - - - - - - - - -
Conshuc6on 150 000 - 150 000
Total Ex nditures: 50 000 150 000 200 000
Intersection, Tra�c Signal, &Intelligent Transportation Systems Improvement Projects 57
City of Auburn Transportation Improvement Program
Six Year Tr.ans,portation lmprovement Plan TIP# 63
ARTERIAL STREET FUND(1:02)
Project Title: 29th:Street SE&R Street SE Intersection Improvements STIP#.AUB-NIA
Project IVo: cpxxxx
Project Type: Capacity
Project Manager. TBD LOS Corridor:ID#16, 27
Description:
This project funds the design, right-of-way acquisition and construction of intersection capacity and safety'improvements at the 29th St SE/R St SE intersection.
Progress Summary:
Future Impact on Operating,Budget:
;This project will have no impact on the operating budget for street maintenance.
ACtlYity: 2017 YE Bud et Forecast;ProJect Cost
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total ProJect Cost
Unrestricted Street Revenue - - - - - _ _ _ _
Unsecured Grant - - - - - 360;000 360,000 800,000 - 1;520,000
Tra�c Impacf Fees - - - - - 90;000 90,000 200,000 - 380,000
Other - - - _
Total;Funding Sources: - - - - - 450,000 450,000 1,000,000 - 1,900,000
Gapital Expenditures:
Design - - - - - 450,000 - - - 450,000
Right of Way - - - - - - 450,000 - - 450,000
Construction - - - - 1;000,000 1;000000
Total Ex enditures: 450 000 450 000 1 000 000 1 900,000
Intersection; Tra�c Signal, &Intelligent Transportation Systems Improvement Projects 58
City of Auburn Transportation Improvement Program
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Intersection, Traffic Signal, cP�Intelligent Transportation Systems Zmprovement Projects 59
City of Auburn Transportafion Improvement Program
Six Year Transportation Improvement Plan
ARTERIAL STREET'FUND(102) TIP#'1 O
Project Title: F Street SE Non-Motorized Improvements(Downtown to Les Gove) STIP#AUB-49
Project No: cp7416
Project Type: Capacity, Non-Motorized
Project Manager: Seth Wickstrom LOS Corridor ID#N/A
Description:
The F St SE project includes pavement rehabilitation;installation of curbs, gutters, bike lanes, sidewalks,ADA improvements, utility undergrounding, LED street lighting,
new two way centerleft turn-lane, crash attenuation at the supports for the BNSF railroad bridge, development of a bikeshare pilot program for City staff,wayfinding
signage and a"Bicycle Boulevard"designation of roadway connections between Auburn City Hall and the Les Gove Park Gampus: This project improves mobility and
safety along the corridor and will complete a gap in the non-motorized network between Auburn's Downtown and the Les Gove Community Campus.The major
infrastructure improvements are approximately 0.3 miles long and the"Bieycle Boulevard"improvements are just over a mile iong.
Progress Summary:
Preliminary design and survey work was completed in 2009.Federal Grant was secured in 2014 for design and ROW phases. Design phase was initiated in 2015.
Construetion is pending based on the ability to secure grant funding.
� Future Impact on�Operating Budget:
The annual maintenance cost for this project is estimated to be$4,100.
'ACtiVlty: 2017 YE, Budget Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estimate: 2018 2019 2020 3027 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestricted Street Revenue - 40,000', - - - 150,000 - - - 190;000
Secured Federa/Grant 309,928 210,072 - - - - - - - 520,000
Tra�c Impact Fees 51,288 Z8,7]:1 � - - - 190,000 - - - 320;000
Unsecured Federal Grant - - - - - 2,162,000 - - - 2,162,000
Total Funding Sources: 361,277 328,783 - - - 2,502,000 - - - 3,192,000
Capital Expenditures:
Design 361,217 263,783 : - - - - - - - 625,000
Rightof.Way - 65;000� - - - - - - - 65,000
Construction - - - - 2;502,000 - 2,502,000
Total Ex enditures: 361 2A7 328 783: 2 502 000 3 192 000
Non-Motorized& Transit Improvement Projects 60
City of Auburn Transportation Improvement Program
Six Year Trans,portation Improvement Plan TIP# 23
ARTERIAL STREET�FUND(1'02)
Project Title: Riverwalk Dr.ive S.E Non-Motorized Improvements STIP#AUB-NIA
Project No: cpxxxx
Project Type: Non-Motorized
Project Manager: TBD LOS Corridor ID#27
Description:
This project is planned as a partnechsip between the City of Auburn and the Muckleshoot Indian Tribe to improve pedestrian safety by constructing sidewalks,street
lighting, and related storm improvements on Riverwalk Drive SE between Aubum 1Nay S and Howa[d Road SE.This project will close a major gap in sidewalk system and
ties into the proposed improvements on Auburn Way S.outh.
Progress Summary:
'Design'is anticipated to begin in 201.9. Construction will be completed when funds are available.
Future Im act on O ecatin Bud ett
P P 9 9
The annual maintenance cost for this project is estimated to be$1A,000.
ACtiVity: 2017 YE Budget Forecast Project Cost Total Project
Funding Sources: Prior to 2017 Estimate 2018 2019 2020' 2021 2022 2023 Beyond 2023 Cost
Uniestricted Street Revenue - - - 125;000 125,000 - - - - 250,000
Unsecured Grant - - - - 1,250,000�; - - - - 1,250,000
Tra�c Impact Fees - - - - - - - - - -
Other(M!T) - - - 125;000 125,000;. - - - - 250,000
Total Funding Sources: - - - 2b0,000 7,500,000,' - - - - 1,750,000
Capital Expenditures:
Design - - - 250;000 - - - - - 250,000
Righf of Way - - - - - - - - - -
Conshuction - - - - 1,500,000� - - - 1;500,000
Total Ex enditures:: 250,000 1 500,000: 1 750 000
Non-Motorized& Transit Improvement Projects 61'
City of Auburn Transportafion Improvement Program
Six Year Transportation Improvement Plan TIP# 24
ARTERIAL STREET FUND f102)
Project Title: Academy Drive Multi-Use Trail STIP#AUB-N1A
Project No: cpxxxx
Project Type: Class 1 Trail (Capacity)
Project Manager: TBD LOS Corridor ID#N/A
Description:
This project will use existing Acadamy Dr right-of-way to create a multi-use trail between the Green River Rd and Auburn Way S.
Progress Summary:
Futuce Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$25,000.
ACtlVlty: 2017 YE Budget Forecast Pro ect Cost
Funding Sources: PNor to:2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestncted StreetRevenue - - - - - 42,500 42,500 - - '85,000
Unsecured Grant - - - - - 382,500 382,500 - - 765,000
Traffic Impact Fees - - - - - - - - - -
Other - - - - - - - _ _
Total Funding Sou[ces: - - - - - 425,000 425,000 - - 850,000
Capital Expenditures:
Design - - - - - 100,000 - - - 100;000
Right of Way - - - - - - - - - -
Construction - - - 325,000 425 000 - - 750 000
Total Ex enditures: 425 000 425-000 850 000
Non-Motorized& Transit Improvement Projects 62
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP#26
ARTERIAL STREET FUND(1D2)
Project Title: Transit Partecnship Routes STIP#AUB-N/A
Frojeet No: N/A
Project Type: Other
Project Manager. Joe Welsh LOS Corridor ID#N/A
Description:
Operating costs associated with the Commuter Shuttle (PT497)from the Lakeland Hills neighborhood to Aubum Station and King County Metro TransiYs Route 910.
Progress Summary:
The Lakeland'Hills route, PT497, began in 2009,the commwnity shuttle, Route 94D, in2010. Lakeland Hills SounderShuttle is a partnership route with King County'Metro
and Pierce Transit currently authorized through February 2020. Route 910�is a KC Metro Transit Now Partnership Program currently authorized until September 202U. It
is anticipated that the partnership agreement will be renewed in 2020.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtlVity: 2017 YE Budget Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total Pro ect Cost
Unrestricted Street Revenue - 330,000 330;000 330;000 330,000 350,000 350,000 350,000 - 2,370,000
Unsecured Grant - - - - - - - - - -
REET - - - - - - - - - -
Other(Agencies) - - - - - - - - - �
Total Funding Sources: - 330,000 330;000 330,000 330,000 350,000 360,000 350,000 - 2,370,000
Capital Expenditures:
Design - - - - - - - - - -
Right�of Way - - - - - - - - - -
Transit Service - 330,000 330;000 330,000 330,000 350,000 350;000 350,000 - 2,370,000
Total Ex enditures: 330 000 330;000 330 000 330 000 350 000 350 000 350 000 2370,000
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Non-Motorized& Transit Improvement Projects 63
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 30
ARTERIAL:STREET FUND(102)
Project Title: Citywide Pedestrian Accessibility and Safety Progcam STIP#AUB-NlA
Project No: cpxxxx
Project Type: Non-Capacity(Annual)
Project.Manager: James Webb LOS Corridor ID#N/A
Description:
This is an annual program to fund small pedestrian improvement projects at locations thcoughout the City. Projects are prioritized annually based on pedestrian
demands,existing deficiencies,and citizen requests.
Progress Summary:
Future Impact on Operating Budget;
This project will have no impact on the operating budget for street maimtenance.
ACtlVity: 2077 YE Bud et Forecast Project Cost
Funding Sources: Prior to 2077 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Unrestncted Street Revenue - 130,000 100,000 100,000 100,000 100,000 100,000 100,000 - 730,000
Unsecured Grant - - - - - - - - - -
REET - - - - - - - _ _ _
Tra�c Impact Fees - - - - - - - - - -
Other - - - - - - - - -
Total Funding Sources: - 130,000 100,000 100;000 100,000 100,000 100,000 100,000 - 730,000
Capital Expenditures:
Design - 20,000 10,000 10,000 10,000 10,000 10,000 10,000 - 80,000
Right of Way - - - - - - - - - -
Construction 110,000 90,000 90;000 90,000 90,000 90;000 90,000 - 650 000
Total Ex enditures: 130 000 100 000 100 000 100 000 100 000 100 000 100 000 Z30 000
1Von-Motorized& Transit Improvement Projects 64
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Pian TIP# 31
ARTERIAL STREET FUND(102)
Project Tiitlec Citywide Arterial Bicycle 8 Safety Impcovements STIP#AUB-NIA
Project No: cpxxxx
Project Type: Non-Capacity(Safety)
Project Manager: Various 'LOS Corridor ID#NIA
Description:
This is a�bi-annual pcogram to fundbicycle and safetyimprovements on classified roadways. Projectsare prioritized bi-annually based upon field studies and community
feed6ack.
Progress Summary:
Future Impact on Operating�Budget:
This project will have no impact on the operating budget forstreet maintenance.
ACtiVlty: 2017 XE Budget Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estimate 2018 3019 2020 2021 2022 2023 'Be ond 2023 'Total Pro ectCost
Unrestricted Street Revenue - 90,000 - 100,000 - 700,000 - 100;000 - 390,000
Unsecured Grant - - - - - - - - - -
Tia/fic Impact Fees - - - - - - - - - -
Other - - - - - - - - -
Total Funding Sources: - 90,000 - 100,000 - 100,000 - 100,000 - 390,000
Capital!Expend Itures:
Design - 10,000 - 10,000 - 10,000 - 10,000 - 40,000
Right of Way - - - - - - - - - -
Construction - 80,000 - 90,000 - 90,000 - 90;000 - 350,000
Total'Ex endltures: 90 000 700 000 100 000 100 000 390 000
Non-Motorized& Transit Improvement Projects 65
City ofAuburn Transportation Improvement Program
Six Year Transportation lmprovement Plan TIP# 32.
CAPITAL IMPROVEMENT FUND�328)
Project Title: City.wide ADA 8 Sidewalklmprovements STIP#AUB-N/A
Project No: varies
Project Type: Non-Capacity(Annual)
Project Manager: Courtney Pompa LOS Corridor ID#NIA
Description:
This project funds citywide accessibility improvements to the public right-of=way sidewalk system including adding/upgrading curb ramps, removing barriers to access and
completing gaps. Projects are prioritized annually based on pedestrian demands, existing deficiencies,and citizen requests.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtivlty: 2017 YE Budget Forecast Pro'ect Cost
Funding Sources: Prior to 2017 Estimate 2018 20A9 2020 2021 2022 2023 Be ond 2023 Total Project Cost
Cap.Imp.Funtl Balance - - - - - - - - _ _
Unsecured Grant - - - - - - - - -
REE:T`2 - 244,493 200,000 200,000 200;000 200,000 200,000 200,000 - 1;444,493'
Other - - - - - - _
Total Funding Sources: - 244,493 200,000 200,000 200,000 200,000 200,000 200,000 - 1,444,493
Capttal Expendltures:
Design - - - - - - - _ _ _
Right of Way - - - - - - - - - _
Construction - 244,493 200 000 200,000 200 000 200 000 200 000 200 000 - 1,444,493
Total Ex endltures: 244 493 200 000 200 000 200 000 200 000 200 000 200 000 1 444 493
Non-Motorized& Transit Improvement Projects 66
CityofAuburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP#44.
ARTERIAL STREET FUND(102)
Project Title: Downtown Transit Center Access Improvements STIP#AUB-N/A
Project No: cpxxxx
Rroject Type: Non-Capacity,Transit
Rroject Manager: TBD LOS Corridor ID#N/A
Description:
This project will modify channelizatiom and curb radii to improve tuming radii for transit vehicles at the southeast corner of A St SW&2nd St SW.
i,
Progress Summary:
Future lmpact on Operating Budget:
The annual maintenance cost for this project is estimated to minimal.
ACtlVlty: 2017 YE Bud et Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estlmate 2018 2018 2020 2021 2022 2023' Be ond 2023 'Total Project Cost
Unrestricted Street Revenue - - - - 25;000 - - - - 25;000
Unsecured Grant - - - - T00;000 - - - - 100,000 '
Tia�c Impact Fees - - - - - - - - - -
Other - - - - - -
Total Funding Sources: - - - - 125;000 - - - - 125;000 ,
Capital Expendltures: '
Design - - - - t5;000 - - - - 15;000,�'
Riqht of Way - - - - - - - - - -
Construction - - - - 1:10;000 - - - 110;000
� Total Ex enditures: 125;000 125'000'
�
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Non-Motorized& Transit Improvement Projects 67
Cily ofAuburn Transportation Improvement Program
S'ix Year Transportation Improvement Plan TIP# 55
ARTERIAL PRESERVATION FUND(1'05)
Project Title: Auburn Way S(SR-164) Sidewalk Improvements STIP#AUB-xx
Project No: cp1705
Project Type: Capacity
Project Manager: Matt�Larson LOS Corridor ID#4
Description:
The project will construct missing sidewalk along the north side of Aubum Way S.The existing sidewalks currently end to the east of the intersection with 17th Street SE
and restart to the west of the intersection with Muckleshoot Plaza.The sidewalk gap extends for approximately 1,700 feet..
Progress Summary:
Grant funding for tlie peoject°was secured iin 2016.
Future lmpact onOperating Budget:
There is no impact to the street maintenance budget.
ACtlVity: 2017 Y.E Budget Forecast Project Costs
Funding:Sources: Priorto 2077 Estimate 2018 2019 2020 2027 2022 2023 Beyond 2023�'Total R►o'ect Cost
Un[estricted Street Revenue - - 52,000 - - - - - - � 52,000
Secured Grant(TIB) - 77;000 323,000 - - - - - - 400,000
Traffic/mpact Fees - - - - - - _ _ _
REET2 - 83;000 295,000 - - - - - - 378,000
Other - - -
Total Funding Sources: - 160,000 670,000 - - - - - - 830,000
Capital Expenditures:
Design - 160,000 - - - - - - - 160,000
Righhof Way - - - - - - - _ _ _
Construction - 670,000 - - - 670,000
1Von-Motorized& Transif Improvement Projects 68
' C.ity of Auburn Transportation Improvement Program
Six Year Tr.ansporta�ion Improvement Plan TIP# 56
ARTERIAL STREET FUND{102)
Pro'ect Title: Ever r.een Hei hts Safe Routesto School Im rovements�Phase 1 STIP#AU,B'-N/A
1 9 9 p
Project No: cpxxxx
Project Type: Capacity,'Non-Motorized
Project Manager: TBD L:OS Corridor ID#37
!besceiption:
i,The project will widen S 31'6th Street from 52ndAvenue S to the west of the Evergreen Elementary School frontage,to accomrnodate the addition of bike lanes and '
�sidewalks along the north side of the streef, matching the existing�roadway cross-section:to the east of the school�.The S 316th�Stceet improvements include the vertical '
�realignment of the existing roadway along the school frontage which creates sight-distance proble.ms associated�with the school driveways and at the interseetion with i
�56th Avenue S.
�; � �
,The 56th Avenue S approach to S 3'16th Street will be�realigned'to the east to remove the offset between the street.approach and school driveway,and a roundabout will� �
; be constructed at the S 316th Street/56th Avenue S intetsection replacing the existing all-way stop,control. Other project elements�include street�lighting and required�
'�storm watersystem improvements.
Progress Summary:
;Grant funding application was submitted in 2016, but was not.seleeted.A,pertnership with the Auburn School'Distrcit�may be able to provide a portoin of the
improvements in conjunction with their planned project'in 2018 which includes the constructoin of half'street.improvementS along the frontage of the school property.
Private develo ment contribution.has been secured.
'Future Impact on Operating Budget: i
This;project will have no impact on the opeeating budget for street maintenance. ''
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ACtl,Vlty: 2017 YE Budget Forecast ProjecbCost
Funding Sources: PNor to 2077 Estimate 2018 2019 2020 i 2021 2022 2023 Beyond 2023 'Total Project Cost I',
Unrestricted StreehRevenue - - - - - - - - - - j
Unsecured State Granf - - 200,000 300,000 1,420,000,j - - - - 1i,920;000�
Traffic lmpact Fees - - 50',000 57,000 400,033 I'� - - - - 507,033�
� Other(Aubum Sch:Distnct) - - 50,000 53,000 32Z,443;� - - - - 430;443'
�Other.(Private Development) - - - - 122;524 I� - - - - 122;524 i
� Total Funding Sources: - - 300;000 410,000 2;270,000�,' - - - - 2,980;000
i.
�� Capital:Expenditures:
Design - - 300,000 200,000 - - - - - 500�000'
Rightof'Way - - - 210,000 - - - - - 210;OQ0;
Construction - - - - 2,270;000�. - - - 2,270 000
Tofal�Ex enditures: 300 000 410 000 2;270,000 : 2 980`000�
Non-Motorized& Transit Improvement Projects 69
City of Aubur,n firansportation Impro.vement Program
Six Year Transportation Improvemenf Plan
TIP# 67
ARTERIAL STREET FUND(102)
P.roject Title: BNSF 8 A Sf SE Pedestrian:Crossing Improvements STIP#AUB-N/A
Project No: cpxxx
P�roject Type: Capacity,Safety, Non-Motorized
Project Manager; TBD LOS Corridor ID#1'0
Description:
This project will fund the permitting,design, and construction of a new pedestrian underpass of the BNSF Railway mainline tracks south of 41 st St SE and a new
signalized pedestrian crossing of A St SE.This project is needed to'improve pedestrian walking routes and safety,
Progress Summary:
Consultant feasibility analysis was completed to refine projecf scope, alignment, and identify design issues. Future project phases will be completed when grant funding is
secured�.
Future Impact on�Opecating Budget:
This annual maintenance cost for this project is estimated to be$5,500.
ACtlVity: 2017 YE Budget Forecast ProjectCost
Funding Sources: Priorto 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 3023 Total Project'Cost
Unrestricted Street Revenue - - - - - - - - - -
Unsecured Federa/Grant - - - - - - 400,000 3,500;000 - 3,900,000
Tia�c/mpact Fees - - - - - - 250,000 1,400;000 - 1,650,000
Other - - - - - - - - - -
Total Funding Sources: - - - - - - 650,000 4,900;000 - 5,550,000
Capital Expenditures:
Design - - - - - - 650,000 - - 650,000
Right of Way - - - - - - - - - -
Construction - - - - - 4 900 000 - 4,900,000
Total Ex enditures: 650 000 4 900 000 5 550 000
Non-Motorized& Transit Improvement Projects '70
City of Auburn Transportation Improvement Program
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Non-Motorized& Transit Improvement Projects �l
Ci.ty of Auburn Pransportation Improvement Program
Six Year Transportation Improvement Plan TIP# 1
ARTERIAL STREET FUND(102)
Project Title: A Street NW-�Phase 1 (3rd St NW to 14th St NW) STIP#AUB-N/A
Project No: c207a0
Project Type: Capacity, Environmental Monitoring
Project Manager: Matt Larson LOS Cocridor ID#18
Description:
Constructed a new multi-lane arterial from 3rd Street NW to 14th Street NW completing a missing link along the corridor. This project improves mobility and was tied to
,corridor development. The project length was approximately three-quarters of a mile. The City purchased ROW from the northem property owner. If the property
develops any access to A St NW,some or a portion of those funds may be reimbursed to the City(total cost was$251,000).
; Progress Summary:
Pre-design was completed prior to 2007. Final design and environmental permitting were completed in�2011. Construstion was completed in 2012.The project is now in '
�the wetland,maintenance monitoring period required until 2023.
Future Impacf on Operating Budget:
The annual maintenance cost for this project is estimated to be$25,830.
ACtlVlty: 2017 YE Bud et Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estimate 2018 2018 2020 2021 2022 2023 Be ond 2023 `Total Pro ect Cost
Unrestricted Street Revenue 123,276 - - - - - - - - 123,276
' Secured Grants(Fed,State) 6,562,702 - - - - - - - - 6,562,702
TrafficlmpacCFees 1„213,101 81,752 25,000 25,000 25,000 25;000 25,000 - - 1,419;853 ,
Ofher(Developer) 383,381 - - - - - - - - 383381 ,
'� Total Funding Sources: 8,282,460 81,752 25,000 25,000 25,000 25;000 25,000 - - 8,489,212
Capkal Expenditures:
Design 2,247,331 10,000 10,000 10,000 10,000 10,000 - - 2,297;331
Right of Way 821;341 - - - - - - - - 821,341
Construction 5,000,640 - - - - - - - - 5,000;640
Monitoring 213148 8A 752 15,OD0 15 000 15 000 15;000 15,000 - 369 900
Total Ex enditures: 8 282 460 81 752 25 000 25 000 26 000 25 000 25 000 8 489 212 ,
Preliminary Engineering and Miscellaneous Projects �2
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 27
ARTERIAL STREET'FUND(102)
Project Title: A Street SE Safety Improvements Study STIP#AUB-N1A
Project No: cp1110
Project Type: Safety (Non-Capacity)
Project Manager: James Webb LOS CorridorJD#10, 33
Description:
Study:the A Street SE corridor between 6th Street SE and Lakeland Hills Way SE including 41 st St SE from D St SE'to C St SE'. The study will review the safety and
access needs of the traveling public and the adjacent properties.
Progress Summary:
In,house pre-design was completed to refine projecf scope,alignment,and identify design issues.2018 desigrrwill complete conceptual coeridor plan for future
improvements.
Future Impact on Operating Budget:
This study will have no impact on the operating budget for street maintenance:
ACtiVlty: 2017 YE Budget ForecastlPro ect Cost
Funding Sources: Prior to 2017 Estlmate 2018 2019 2020 2021 2022 2023 Be ond:2023 Total Pro ect Cost
Un[estricted StreetRevenue 1,230 - 55;000 - - - - - - 56,230
Unsecured Grant - - - - - - - - - -
Traffic Impact Fees - - - - - - - - - -
Other - - - - - - - - -
Total Funding Sources: 1,230 - 55;000 - - - - - - 56,230
Capital Expenditures:
Design 1,230 - 55,000 - - - - - - 56,230
Right ofWay - - - - - - - - - -
Construction - - - - -
Total Ex enditures: 1 230 55 000 56 230
Preliminary Engineering and Miscellaneous Projects 73
City of Auburn Transportation Improvement Program
, Six'Year Transportation Improvement Plan TIP#29
ARTERIAL STREET FUND(102)
Project Title: S 272nd/2Z7th St Corridor Capacity&Non-Motorized Trail Improvements STIP#N/A
Project No: cpxxxx'
Project Type: Environmental'Monitoring
Project Manager: TBD LOS Corridor ID#1'S
Description:
This project will compelte the environmental monitoring requirements related to the S 277th St corridor widening project between Aubum Way North and I St NE.
Progress Summary:
10 year monitoring period is expected to begin in 204 8 after final completion and continue through 2028.
Future Impact on Operating Budget::
There is no impact on future operating budgets.
ACtivity: 2017 YE Budget Forecast Project Cost
Funding Sources: Prior to 2017 Estlmate 2018 2019 2020 2021 2022 2023 Beyond 2023 'Total Pro ect Cost
Unrestricted Street,Revenue - - - - - - - - - _
Unsecured Fed/State-Grant - - - - - - - - - -
Tra�clmpactFees - - 20,000 20,000 20,000 20,000 20,000 20,000 80;000 200;000
Other - -
Total Funding Sources: - - 20,000 20,000 20,000 20,000 20,000 20;000 80;000 200;000
Capital Expenditures:
Design - - - - - - - - _ _
Rightof�Way - - - - - - - - - -
Construction - - - - - - - - - -
Monitoring - 20 000 20,000 20 000 20 000 20 000 20 000 80 000 200 000
Total Ex endltures: 20 000 20 000 20 000 20 000 20 000 20 000 80 000� 200'000
Preliminary Engineer.ing and Miscellaneous Projects 74
City of Auburn Transportation Improvement Program
Six Year Transporta#ion'Improvement Plan TIP# 54
ARTERIAL STREET FUND(702)
Project Title: Kersey Way SE CorcidorStudy STIP#AUB-NIA
Project No: cpxxxx
� Project Type: Capacity
Project Manager: TBD LOS Corridor ID#36
j Description:
��This project will stady improvements to the'Kersey Way SE corridor from the White River B[idge to the southem city limits.The study will develop the scope.and costs for
� horizontal/vertical geometric roadway improvements, roadside hazard mitigation, street lighting�and non-motorized trail construction.The findings of the study will become
;the basis of tfie improvement project which will imclude the design, ROV11, and construction phases:The project length is approximately two miles.
� Progress Summary:
Design study will begin in 2017.
Future Impact on Operating Budget:
'This project will have no impact on the opetating budget for street,maintenance.
I
ACtiVity: 2017 YE Budget ForecastPro ect Cost
Funding Sources: Prlor to 2017 'Estimate 2018 2019 2020 2021 2022 '2023 Be ond 2023 Total Pro ect Cost
Unrestricted Street'Revenue - - - - - - - - - -
Grants(Fed,State,Local) - - - - - - - - - -
Tra�c Impact Fees - 30,000 20,000 - - - - - - 50,000
Other - - - - - - - -
Total Funding Sources: - 30,000 20,000 - - - - - - 50,000
Capital Expenditures:
Design - 30,000 20,000 - - - - - - 50,000
I ;i Right of�Way - - - - - - - - - -
Consfruction - - - - -
Total Ex enditures: 30 000 20,000 50 000
Preliminary Engineering and Miscellaneous Projects 75
City ofAuburn Transportation Improvement Program
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City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 7
ARTERIAL PRESERVATION FUND(405)
Project Title: 15th Street SW Reconstruction STIP#AUB-N/A
Projecf No: cpxxxx
Project Type: Preservation
Froject Manager: TBD LOS Corridor ID#12
Description:
This project will evaluate improvements to the Union Pacific at grade rail crossings as well as the vertical sight distanee to the'Interurban T[ail crossing to the west of the
tracks:This pcojeet was originally scoped to include pavement,preservation. The pavemenY preservation component could still be combined with this project, buf is also
eligible for the Arterial Pavement Preservation Rtogram. A planning level eost estimate is provided.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtiVlty: 20U7 YE Budget Forecast ProjectCost
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021� 2022 2023 Be ond 2023 Total ProjecYCost
Artena/Preservation Fund - - - - - 75,000 500,000 - - 575,000
Unsecured Grant - - - - - 300,000 2;500,000 - - 2,800,000
Other - - - - - - - -
Total.Funding�Sources:. - - - - - 375,000 3;000,000 - - 3,375,000
Capital Expenditures:
Design - - - - - 375,000 - - - 375,000
Righbof'Way - - - - - - - - - -
Construction - - - - - - 3;000 000 - 3 000 000
Total Ex endltures: 325 000 3 000 000 3 3Z5 000
Preservafion Projects 77
City of Auliurn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 28
ARTERIAL PRESERVATION FUND(105)
Project Title: Bridge Structure Preservation Program STIP#AUB-N/A
Project No: Various
Project Type: Non-Capacity, Preservation
Project Manager: Scott Nutter LOS Corridor ID#N/A
Description:
This is an bi-annual program to fund improvements to bridge structues identified by the city's annual bridge inspection program.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budgei for street maintenance.
ACtlVlty: 2017 YE Budget Forecast ProJect Cost
Funding Sources: Priorto.2017 Estlmate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total Pro ecYCost
Arterial Preservation Fund - - 50,000 - 50;000 - 50,000 - - 150,000
Grants(Fed;State,Local) - - - - - - - - _ _
Other - - - - - -
TotalfundingSources: - - 50,000 - 50;000 - 50,000 - - 150,000
Capital Expendltures:
Design - - 5,000 - 5;000 - 5,000 - - 15,000
Right of Way - - - - - - - - - -
Construction - - 45 000 - 45,000 45,000 - - 135 000
Total Ex enditures: 50 000 50'000 50 000 150 000
Preservafion Projects �g
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 35
ARTERIAL PRESERVATION FUND(105)
Project Title: Arterial Street Preservation Program STIP#AUB-N/A
! Project No: varies annually
' Project'Type: Non-Capacity, Preservation
� Project Manager: Jai Carter LOS Corridor ID#N/A
� Description: Implement regular pavement maintenance and/orrehabilitation of variows classified streets citywide. These projects may include a combination of overlays,
rebuilds, and,spot repairs. This program is funded thcough a 1%utility tax that was adopted by City Council during 2008.
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� Progress Summary:
The 2U15 eonstruetion cycle included�the completion of'the 2044 preservation project�and participation in�two utility projests in addition to the annual 201`S project.2U16
I pr.ojects included providing matching funds the federally funded preservation project on Auburn Way N, participating in one utlity project, and completing the 2015
� preservation project.
� Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
ACtiVity: 201TYE Bud et Forecast.Pro ect Cost
Funding Sources: Prior to2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023 Total Pro ect Cost
Artenal Preservation Fund 4,106,338 - 500,000 900,000 836,720 1,517,560 1,800,000 1,800,000 - 71,460,678
Secured Federal Grant - - - - - - - - - -
Other(ICON) 132,000 - - - - - - 132,000
Total Funding Sources: 4,238,338 - 500,000 900,000 836,720 1,517,560 1,800,000 1,800,000 - 11,582,618
i
j Capital Expenditures:
Design 200,000 - 75,000 135,000 125,500 117,560 120,000 T20,000 - 893,060
� Rightof`Way - - - - - -
� Construction 4;038,338 - 425000 765,000 711,220 1,,400,000 1,680,000 1,680,000 - 10;699558
Total Ex enditures: 4 238,338 500,000 900,000 836,720 1 577,560 1 800 000 1 800,000 11 592 618:
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Preservation Pro�ects 79
City of Auburn Transportation Improvement Program "
Six Year Transportation Improvement Plan TIP# 36
ARTERIAL PRESERVATION FUND FUND(105)
Project Title: Annual Arterial Crackseal Pr.ogram STIP#AUB-N/A
Project No: cpxxxx
Project Type: Non-Capacity, Preservation
Project Manager: Jai Carter LOS Corridor ID'#N/A
Description:
Implement regular maintenance of'various classified streets by sealing newly formed cracks. Sealing the cracks will prolong the life of the pavement by stopping water
from draining into the sub-base of the road.
Progress Summary:
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
ACtlVlty: 2017 YE Budget Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Be ond 2023' Total Pro ect Cost
Arfena/Preservation Fund - 1Q0;000 100;000 100;000 100;000 100,000 100,000 100,000 - 700,000
Unsecured Grant - - - - - - - - - -
Other - -
Tota11 Funding Sources: - 100,000 100,000 100,000 100;000 100;000 100,000 10Q000 - 700,000
Capital Expendltures:
Design - 10;000 10;000 10;000 10,000 10,000 10,000 10;000 - 70,000
Right of Way - - - - - - - - - -
Construction - 90;000 90,000 90,000 90,000 90,000 90,000 90,000 - 630,000
Totat Ex enditures: 100�000' 700 000 100;000 100 000 100 000 100 000 100 000 700 000
Preservation Projects gp
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP# 37
LOCAL STREET PRESERVATION FUND(103)
Project Title: Local Street lmprovement Program STIP#AUB-N/A
Project No: Various
Project Type: Norr-Capacity, Preservation.
Project Manager: Jai Carter LOS Corridor ID#NIA
Description:
The program preserves local(unclassified)streets. The work includes crack sealirag; asphalt patching, pre-leveling; asphalt overlays and roadway ceconstruction.
Beginning in 20T3 sales tax on construction was dedicated by council to fund this program.
Progress Summary:
This program has 5uccessfully completed overlays,chip seals and complete reconstructions since 20U5. The program will focus on completing reconstruction needs in
addition to regular maintenance treatments.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
' ACtivity: 2017 XE Budget Forecast Pro ect Cost
Funding Sources: Prior to 2017 Estlmate 2018 2019 '2020� 2021 2022 2023 Beyond 2023 Tota1 Pro ecYCost
Local StreetPreserv.Fund - 1,383,969 500,000 500;000 - - - - - 2;383,969
Transferin(Utilities) - 754,955 150,000 t50;000 1:50;000 ]50,000 150,000 150,000 - 1,654,955
Sales Tax on Construction - 1,450,000 1,900,000 1,900;000 1,600,000 1,600,000 1;600,000 1;600,000 - 11,650,000
Other - - - - - -
Total Funding Soucces: - 3;588,924 2,550,000 2,650;000 1,750,000'; 1,750,000 1,75Q000 1,750,000 - 15,688,924
Capital Expenditures;
Desigm - 296,500 300,000 300;OU0 300;000; 300,000 300,000 300,000 - 2;096,500
Right of Way - - - - - - - - - -
Construction - 3;292424 2,250,Q00 2,250;000 1,450;000:' 1,450,000 1,450,000 1,450,000 - 13;592,424
Total Ex enditures: '3,588 924 2 550 000 2,850;000 1 750'000 1 750,000 1,750,000 1 750 000 15�686 824
� Preservation Projects 81
City ofAuburn Transportation Improvement Program
Six Year Tcansportation Improvement Plan TIP#46
ARTERIAL PRESERVATION FUND(105)
Pcoject Title: Auburn Way N Preservation Phase 2(8th St NE to 22nd St NE) STIP#AUB-56
Project No: cpx�ooc
Project Type: Non-Capacity, Preservation
Project Manager. TBD LOS Corridor ID#1/2
Description: This project will grind and overlay Auburn Way N from the 22nd Street NE to 8th Street NE, remove unused driveways,and upgcade all curb ramps and
pedestrian signals to meet ADA requirements.
Progress Summary:
Federal'Grant funding was awarded in 2016.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
ACtivity: 2017 YE. BudgeY Forecast Pro'ecYCosts
Funding Sources: Priorto 2017 Estlmate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total ProjecYCost
Arteria/PCeservation Fund - - - 120,000 618;280 - - - - 738;280
Secured Federal Grant - - - - 889,720 - - - - 889,720
Other
T.otal:Funding Sources: - - - 120,000 1,508;000 - - - - '� 1,628,000
Capital Expenditures:
Design - - - 120,000 - - - - - 120,000
Right of Way - - - - - - - - - -
Construction 1 508,000 1 508 000
Total Ex enditures: 120 000 1 508 000 1 628 000
Preservation Projects 82
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TIP#47
ARTERIAL PRESERVATION FUND(105)
Project Title: Auburn Way N Preservation Phase 3(4th St SE to 8th St NE) STIP#AUB-57
Project IVo: cpxxxx
Project Typec Non-Capacity, Preservation
Project Manager: TBD LOS Corcidor ID#2
Description: This project will grind and overlay Aubum Way N from approximately 8th Steeet NE to approximately 4th St SE, remove unused driveways,and upgrade all
curb ramps and ipedestrian signals to meet ADA requirements. �
Progress Summary:
Federal Grant funding was awarded in 2016. �
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
ACtivity: 2017 YE Butlget Forecast Pro ect Costs
Funding�Sources: Priorto 2017 Estimate 2018 2019 2020 2021 2022 Z023 Beyond 2023 Total Pro ectCost.
Arteria!Preservation Fund - - - 111,220 863,920 - - - - 9Z5,]40
Secured Federa/Grant - - - 111,220 863;920 - - - - 975,140
Other -
Total Funding:Sources: - - - 222,440 1,727,840 - - - - 1,950,280
Capital Expenditures:
Design - - - 222,440 - - - - - 222,440;,
Right of Way - - - - - - - - - -
Construcfion 1 727 840 1 727 840'
Total Ex enditures: 222 440 1 72Z 840 1 950 280 '
PreservaPion Projects 83
City ofAuburn Transportation Improvement Program
Six Year Transportation Improvement Plan
ARTERIAL PRESERVATION FUND(105j TIP#48
Project Title: A St SE Preservation (E Main St to 17th St SE) STIP#AUB-55
Project No: cp�oc�oc.
Project Type: Non-Capacity, Preservation
Project Manager: TBD LOS Cocridor ID#10
Description: This project will.grind and overlay A St SE between E Main St and 17th St SE, remove unused driveways, and upgrade all curb ramps and pedestrian signals
to meet ADA requirements:
Progress Summary:
Federal Grant funding was awarded in 2016.
Future Impact on Opecating Budget:
There is no impact to the street maintenance budget.
ACtiVlty: 2017 YE 8ud et Forecast ProJect Costs
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total Project Cost
Arterial Preservation Fund - - - 881;800 - - - - - 881,800
Secured Federal'Grant - - - 881;800 - - - - - 881,800
Other - - - -
Total Funding Sources: - - - 1,763;600 - - - - - 1,763,600
Capital Expenditures:
Design - - - 198;720 - - - - - 198,720
Righk of'WaY - - - - - - - - - -
Construction - 1,564;880 - - 1,564,880
Totaf Ex enditures: 1 763 600 1 763 600
Preservation Projects g4
i
i
City of Auburn Transportation Improvement Program
� S'ix Year Transportation Improvement�Plan
, TIP# 57
, ARTERIAL PRESERVATION FUND(105)
Project Title: Bridge'Deck Preservation STIP#AUB-N/A
'i Project No: cpxxxx
� Project Type; �Non-Capacity.,'Preservation
,
Projest Manager: Scott Nutter �LOS Corridor ID#N/A
iDescription:
; This is a annual program to fund the rehabilitation of bridge.decks as id'entified by the City's annual bridge'inspection program:
Progress Summary:
R St SE Stack'River Bridge deck repairs were completed in 2014.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
ACtiVity: 2017 YE' Budget Forecast Project Cost
Funding Sources: PNor to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 Total Pro ect Cost
Artenal Preservation Fund - - 100,000 100,000 100,000 100,000 100,000 100,000 - 600,000
llhsecured Grant - - - - - - - - - -
Other - - - - - - - - - -
Total Funding Sources: - - 100,000 100,000 100,000 100,000 700,000 100,000 - 600,000
Capital Expenditures:
Design - - 10,000 10;000 10,000 10,000 10,000 10,000 - 60,000
Right of Way - - - - - - - - - -
Construction - - 90,000 90,000 90,000 90,000 90,000 90,000 - 540,000
Total Ex enditures: 100,000 100,000 100 000 100,000 100,000 100 000 600 000
Preservation Projects 85
City of Auburn Transportation Improvement Program
Six Year Transportation Improvement Plan TEP#71
ARTERIAL PRESERVATION FUND(105)
Project Title: 15th Street NEINW Preservation (SR-167 to 8th St NE) STIP#AUB-47
Project No: cp1521
Project Type: Non-Capacity, Preservation
Project Manager: Kim Troung LOS Corridor ID#9
Descripdon: The project proposes to grind and overlay 15th Street NW/NE from:the SR167 to Auburn V11ay N;and grind and overlay Harvey Road NE from Auburn Way N
to 8th Street NE. The project will restore 7.57 lane miles of pavement, upgrade 30 curb ramps to meet current ADA standard, as well as remove unused driveway openings
as an upgrade to non ADA compliant pedesttian faci►ities. The project funds the design, coordination, permitting,and construction of the pavement preservation project.
Progress Summary:.
Federal Grant Funding was securred'in 2U14.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
ACtivity: 2017 YE Budget Forecast P[oject Cost
Funding Sources: Prior to 2017 Estimate 2018 2019 2020 2021 2022 2023 Beyond 2023 TotalProjectCost
Arteria/Preservation Fund 46;657 24,500 750;000 - - - - - - 521,.157'
Secured Federal Grant 43;792 24,500 750,000 - - - - - - g�g,pg2
Other -
TotalFunding Sourcesc 90,449 49,000 1,500,000 - - - - - - 1,639,449
Capital Expendkures:
Design 90;449 49,000 - - - - - _ _ t39,449
Right of Way - - - - - - - _ _ _
Construction - 1�500 000 - - - 1,500,000
Total Ex enditures: 90,449 49,000 1 500;000 - 1,639 449
Preservafion Projects g(
City of Auburn Transportation Improvement Program
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Preservation Projects 87
City of Auburn
2016-2023
Transportation Improvement Program Summary
���„ ����
�.c3a>.a t A9�NW-PM1mt(hES�NV.'wtans�rvw� S�mna 8.364.112 35.000 SS.OW 25,00� 35.000 25.000 . - B.489.212 rno��i�o,�w
3 Al1TnMIc51 provemen . nr. -n tiipnalG
apaaxx p�ul lm la Umecurte - - - 125.000 900,000 - - - 1.025,000 ��lis �
N09�0 3 PubumW�yLeMOor(H�SINEIo�t�3�3E) UvecunE i8$51 - - - 818]00 1000,000 - - �086,951 Ro�Ew�y
U1'v0 � I Stmn NE ConiEar l5M Si NE m 5 3Tit�5[� Umecurctl 3 892 - fi]fi0 000 - - 6]63.89Y Ro�Ew�
c3aL0 S MSma�UnG �u ]�ESi3E�oLU5t5E Secuntl 12301382 1I4013 123]20 123,428 1Y3.135 122843 122,550 2,155891 223C]9]5 Ro�tlw�
cpaaaa 6 AS�netLoop UvecweE � - �50.000 1,350,00a - - - - 1100,000 RmEw�y
cprnr ] 15t�919WR�conaVucllon Umecurzd 3]5,000 3,OW,000 - 3,3]5,000 PnurvaHon
cp.zaa e nStNW.PM1�w3�WMainStmDrtlS�Nw� NIA 150,000 - - - 350000 2654000 - - 3,150,000 Roetlwry
cpeRaa 8 9E'°m Wry 3 W1Eenlnp(Hemlock 5t 9E ro Poplar 51 Umecurctl 192480 - - - 1,004.000 2,500.000 2.000000 14,500,000 20,192460 Ro�tlwy
cpfm6 �0 FStSENamMolanzaElmprovemente�Oownmwnm UmecumE fi90,000 - - - 2,502,000 - - - 3,192,000 Non-Momnzetl
Loe Gove�
cpKxen 11 MStNE�EMmnStmaFStNE) UneecurcE - $O.D00 - - 350A�� 1,250,000 - - 1,850,000 na�dwry
epxars 1] GnUe.Sepue�eECronsinOoiBNSFR�llyvtl Unsacuretl . - - - - - 1,1Y5,000 31,00O,OOQ 32,125,000 Ro�tlwry
Vvloun t] CIIywIEe Slreel LlpM1ling Improvemen6 NIA 100,000 100A�0 100.000 100,004 100,000 100,000 100,000 . ��� ����menon,Slpntl n
ITS
<pP0) 10 F SI SE Sipnel Saloly enE Trallic Ope�elians SecurtO 1 W.300 3$$200 - � � - - - 458,5�0 �^�enaclion,510^�16
ITS
cp�s�x 15 EI�SINENAEmInp�PikeS�NEmqS�NE� Unsecuntl - - - - 450,OOD 1,p00,OD0 - - 1q50.000 Ro�tivxy
<pxvve t6 �91�51 NE(Nubum W�y N�o I 51 NE) N/H 850.000 I.540 WO 3.d5�D00 Re�Cw+y
cpOGH 9 H�rveyRENEIlI�StNElnhn�qionlmprovemenn WA 18t],006 8d.804 8A.401 84,000 83,598 87.1% 82.]94 40],943 i8W,Y10 �^��^aalon,Slpnal6
ITS
Cp++sp 1B M SI SE1391�S�SE Inlenec6on 5alely lmprovemenls Onseaurotl - 50,000 - - d00.W0 - - - 450,C00 ����n¢fon.Slpnal6
ITS
opuu 19 AUEurnW�yNHSI31natNE9ipnalimprovements UnaecunE - - 50000 550000 - - - - 800,000 ����������'g�����
ITS
<pxxax 10 RSISEI2tsI515E1nM1nespon5afetylmpmvemenn Unsecurea ]5.000 - - - 800,000 - � - 8i5000 �^�anac�ion.51pm16
ITS
opt408 N WMaInSUC31NWh�tllcSipnalUp9ntle NIA d]Q000 20.000 - - . . , _ 490.� Inunecton.9lB�al6
ITS
IJ Flve�welFOtiveNanFomriaetllm m ante Unsecuretl 250.04o 1500000 1,150.D00 NaroMo�onnatl
cpaxxn SI Ac�tl�my�rlvr Mulii Usr Tnil Umecuretl - - - 425000 A25,000 - - 85�.000 Non-moronme
epiva ]5 �el�Pl�ce S Reolipnmeni UrmecweE - - - - � - 825.000 - 825,000 RoaOway
NA ]6 innal�v�nnnsnipnomn wa 330,000 330,000 330,000 330,000 350,000 350000 350,OW 2,J�0.000 Tnmu
cp1110 1] A Si SE Sclaty Impmvemente Swtly NIA 1230 55.000 56,230 SmJy
cp100B 3! Fnnud BdEpe Swcmn Pnnarv�llon NIP - 50,000 � 50 000 - 5D,000 - - 150,040 Pnearv�lian
cpxxxx s9 531sntlM])IM1SILonitloiMoniiarinq NIA � 20000 2�000 20.000 20.000 2000D 20,00a 80,000 200,000 ���«
wriaw ]0 Clywitlep�tle�rci�nAcceesibillty�nOSaleryPrapnm NIP 130,00� 100,000 100,000 100,000 10�,000 100,000 100p�0 - ]30,000 NorvMororlmtl
Verlaua N CitywlOe Anen�l Blcytle 6 Salety Imp NIP 90,000 � 100.000 - t00,000 - 10q0�0 - 390,000 NamMotorixetl
V.tlou� Of Clrywitl�AOAanESitlewalNlmprovarmnn NIA 2A4,499 Y00,000 I00000 200,000 200.000 Y0�,000 200,000 - 1.444,49] NenFolanmtl
cpaav ]I NeipM1barnootltt�11ic5.leyPmgnm NIN 1000a0 150000 150000 150.000 15000� 150000 150,000 - 1,000,000 RwEwry
Wriou� D� Tp111cs1 m11m0�ewmmu WR 1]5,000 1]5,000 T/5.000 200.000 IOO.OW 300.000 200.000 - 13R5,000 Inun�cuon,9ipntls
9 IT9
Vuiaus JS AtlantlSbealPnnern�ionPmgram Nlp 4,y3893B 500.000 900000 836,]2a 1.51],5fi0 1.800.000 t800.000 - 11592,618 Pnearvatlon
Nrlau� ]� Rr1�n�I31mICncM9��l WA 100.000 tOp.000 100.000 100.000 tOp.OW 100.W0 1pp.0pp - ]00.00o Pnurv�lion
veriaua n] �ecelS�mislmpmvemen�ProB�em wA 3.58B.92d i,550,000 2.550.000 1750000 1750000 t]50.040 t]50.000 - �5,6889Ia Pmeerv�tlon
cpW3o 01 C913WH61�319WInbnrcllonlmprovem�nn IlnuwnE . _ _ . 240.000 1.000,000 - - 1200,000 �^��^ecnon,sipnala
ITS
cpzva l9 1t�t�Avo3FJSEIIO��Sllnursactlonlmprovements Omecurc0 - - - - 354,W0 1600.0�0 - - 1950000 �^�an¢��en.51pntl6
ITS
�pyM�} ,� 13�IbPwSECortltlarlmprovemenla�SEJ131�5tb pnwcuntl - - - 400,000 1.100.000 2.500.000 - - <,000.000 Ra�Ewry
sE]�eth 5��
cpxyvx tl R Slnet Bypua(M St SE ro SR-0J� Ilneecuretl - - - . . . 650,000 5,]00 WO 6,350.00� Roetlwry
��xr�� �2 SE�Totns�Cerriawlmpravem.nuryismnvese�o �neeauntl 1�0.000 - - 600,000 662,500 3.281.600 � - 4.644,100 Ro�aw�y
1]3nU Ave SE�
<pxxR 4< pownlowniremilCenterFccesalmpravemenu Un�acuretl - � - 125000 � � - - 125.Wa Tnnnit
apxxxe �5 �����A°e SEISE 30�IF St Inuna<tlon Seloty Uneecuntl - - - - - 100,000 BO0,000 _ ���Q InM1n�cfion,Sipntl i
Im ra menle ITS
cpxr�F a6 NE'um Way N Presorvailon Pli 3�9iF St NE m Y3nd St Securetl - - 120,000 1$08,0�0 - - - - 1 6]8.000 P�enorvallan
cP+aaa q NE)urn WeY N Pnservallon P�JlOIh 3f 5E ro Bib St SecunE - - 222,440 112].840 � - - - 1,950.280 Pnumtlon
<8 F S�SE Prmorvation E Mein 5t ta 1]th SI SE� SecurcE 1]6360� 1]83 fi00 Vnee/v�bon
p rr +g 5'ValleyHwylmpravammu(i5th5tNWmWMcin UmacunE . y5,000 - 100.000 600.000 3.00D,000 - - 3,125,000 Rutlw�y
cpaau 50 ITS�ynamioMesvga5igne UnsacumE 2W,OW 1W.000 150,000 150.00� 154,000 iW,00� - - 80000� Inbn�c�lon,5ipml6
Ii5
cpaxaa 31 LabhpO�P��kw�ylTSEapenelon SacmE . - 105,000 soo.000 . . _ _ ��5� Inbn�etlen,51pm16
ITS
<paxxa St A 3i SEIL�4a1�nE Hi11s Wey 9E Inlenection Salery 8 Un»curea I5000 so.000 - - - - - - �s 000 �^�enecoon.5lpntl 6
6paclty Improwmenn ITS
c01111 S] PUEum Wry SH2M Si 9E Inun¢Ibn Improv�menb IJIA 50.000 i W.000 - ' . . _ _ Z�.� InHmctien.3lpntl 6
ITS
cp+uf 59 NeneyWay3FCorrlEorSwCy NIA 30.000 20,W0 - - - - - - 50,000 SIuOy
SS AUEumWc SSIE�valklmro�mcMs S�cune 180000 6]0000 830000 Nan#lelarluG
cpaxvv 56 EwrOp•nHaipnmSabRaweam5c�aal pneeeunU � 3W.000 <tO.OW 22]0000 - - - - 2980,000 NonJ.lolotla�tl
Impro�emenn
cpzan S] BriEp�D�ckPmmnlon WP - 100.000 10q000 100,000 100.000 iW.000 1pp,000 - 600.400 Pnurvtllan
cpssax 59 ReqiomlGravnM1C.me.Acc.sslmprovementz uneacure0 - - ]50,004 1.100.000 3.000000 � - - 0850000 Ro�Owry
cpxua 80 M Sinrt SE CortlJor(tl�91 SE b Aubum Wry 5) Um�ountl - - - - 2,050.000 5,250.000 - - ],900,000 Ro�tlway
<pnxx ei SP-�e io aue�.n W+y 5 eypans unsecu�ee . . . . - 5.004000 10.000,000 25.00400D 40,�00,000 Pa.tlway
aprxna gy A�burnwey55tmm�pelmprovemenu�sR-teroM uneeeurea . . . - 1,95�.000 2.8�4000 - - 4,]50,000 Roeawry
St SE�
cpven+ 8l 39�h St SEIR 5�SE Intersaction Improvemante Unsecured . . . . 450,Q00 A50,000 1,440,000 - 1 900,000 Inten¢tlon,Slpnal6
ITS
cpxxrx 8� LesHIIIRtlSepmenH�RSINEto1051M1PISE� UneecunL 430,000 200.000 - - 2,450,000 S.OD0.000 s,aaa,00a - ia,oea,aaa Roatlwey
opxxe� 65 LUMIIIRtlS�Omm13�1�5tM1PI5EtoH2ihAveSE� Umecuntl _ _ . _ - 3.5�400U 8,500,000 - 12�00,000 Ro�tlw�y
cpxna 68 Le�NIIIfle9�pTenupi3lM1Ave5E1at3ahnveSE� unee[uree _ _ _ . . - 1,000,000 3,000,000 4000,000 RO�tlwry
cpvsax 61 BNSFIAS�SEPetlnvl�nCroeainelmprovemenn UneecunE . . - - � 650,000 4,900,000 - S,SSO.D00 Non-Memrizetl
cPyyy+ i1 15t�5vwtNEINWPn�m�llonlSR-16)�oNEEI� ycuntl 1]9,449 1,500.000 - - - - - - 1.639.469 Pnwrvtlion
Sheep
cp A �? �alNy Nwy Improv�mmrc ISR-ID ro 15��Smet Umacum0 - - 100.00� 540.000 2.500 WO - - - 3.ID�.000 No�tlw�y
cPxinn )] luwanHe�O L�bT� •PnFw� WA 100,000 t00A�� HmEw
1� NSISEGOMtlo�EnM1naion UnseoureC 200pQ00 8�00000 10.000000 Ro�Uw�
TOtdl 06511,91] B15401] 9,]39161 1],0]0.989 ]6,d63,49] 5)j5]6J9 dB,TlS,Jdd 81,86],B3C 100,10519d
Appendix A
City of Auburn 2018 - 2023 Transportation Improvement Program (TIP) A�U�BURN
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Intersection and ITS Improvements Preservation � City of Auburn
��J
Non-Motorized/Transit Improvements Roadway Improvements Parks Appendix B
Prelim Eng and Misc Improvemen[s Water Features ;