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HomeMy WebLinkAbout5272 RESOLUTION NO. 5 2 7 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING THE 2017-2022 SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF AUBURN PURSUANT TO CHAPTER 35.77 OF THE REVISED CODE OF WASHINGTON WHEREAS, the City is required to include projects on the Transportation Improvement. Program (TIP) in order to be eligible to apply for grant funds from the Washington State Transportation Improvement Board and from WSDOT; and WHEREAS, pursuant to RCW 35.77.010, a public hearing to consider amending the 2017-2022 Transportation Improvement Program for the City of Auburn was held on March 6th, 2017 at the hour of 7:00 p.m. in the Council Chambers of the Auburn City Hall, pursuant to notice published in the legal newspaper of the City of Auburn on February 26th 2017; and WHEREAS, said amendment to the 2017-2022 Transportation Improvement Program of the City of Auburn was approved by the City Council by motion duly made and carried in said hearing. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. There is attached hereto and denominated as Exhibit "A" and the terms of which are incorporated herewith by reference as though fully set Resolution No. 5272 March 1, 2017 Page 1 forth, a designation of the streets within the corporate limits of the City of Auburn to be improved in the manner therein set forth during the year set for the improvement of such street or streets. Section 2. That the City Engineer of the City of Auburn is hereby directed to forward a certified copy of this Resolution to the Washington State Department of Transportation for filing not more than thirty (30) days after the adoption of this Resolution. Section 3. That the Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 4. That this Resolution shall take effect and be in full force upon passage and signatures hereon. DATED this may of March, 2017 CITY OF AUBURN ANCY B MAYOR ATTEST: ka-C1/1\o-k-- Danielle E. Daskam, City Clerk Resolution No. 5272 March 1, 2017 Page 2 APPR• •• ::D A TO FORM: i , Mi1 4 f niel B. Heid, City Attorney Resolution No. 5272 March 1, 2017 Page 3 City of Auburn Transportation Improvement Program Six Year Transportation Improvement Plan TIP# 55 ARTERIAL PRESERVATION FUND(105) Project Title: Auburn Way South(SR-164 ''dewalk Improvements STIP#AUB-xx Project No cpxxxx Project Type: Capacity Project Manager: TBD LOS Corridor ID#4 Description: The project will construct missing sidewalks along both sides o v ®. T ay S. a 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 sid= alk ga extends for approximately 1,700 feet. fit '14 Progress Summary: Federal Grant funding was applied for in 2016. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2016 YE BudgetForecast Project Costs Funding Sources: Prior to 2016 Estimate 2017 2018 21- - ,2 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - 52,000 238,000 - - - - 290,000 Unsecured Federal Grant - - - 208,000 952,000 - - - 1,160,000 Traffic Impact Fees - - - - - - - - _ Other - - - - - - - - - Total Funding Sources: - - - 260,000 1,190,000 - - - 1,450,000 Capital Expenditures: Design - - - 260,000 - - - - - 260,000 Right of Way - - - - - - - - _ Construction - - - - 1,190,000 - - - - 1,190,000 Total Expenditures: - - - 260,000 1,190,000 - - - - 1,450,000 Non-Motorized& Transit Improvement Projects 71 Six Year Transportation Improvement Plan TIP#55 CAPITAL IMPROVEMENT FUND(328) Project Title: Auburn Way South(SR-164)Sidewalk Improvements STIP#AUB-xx Project No: cpxxxx AT Project Type: Capacity Project Manager: TBD LOS Corridor ID#4 Description: The project will construct missing sidewalks along the north si•i;of Au ray S.The existing sidewalk currently ends to the east of the intersection with 17th Street SE and restarts to the west of the intersection with Muckleshoot - .za. . ide ' gap extends for approximately 1,700 feet. Progress Summary: State grant;funding was secured in 2016. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Activity: 2016 YE Budget Forecast Project Costs Funding Sources: Prior to 2016 Estimate 2017 2018 -414..9 v'= 0 2021 2022 Beyond 2022 Total Project Cost Cap.Imp.Fund Balance - - - Secured State Grant(TIB) 77,000 323,000 - - 400;000 BEETT 2 - - 83;000 295;000 - - - - 378;000 Other(102 Fund) - - - 52;000 - - - - 52,000 Total Funding Sources: - - 160,000 670,000 - - - - 830;000 Capital Expenditures: Design - 160;000 - 160,000 Right of Way - - - - - - - - - Construction - - - 670,000 - - - - 670;000 Total Expenditures: - - 160;000 670,000 - - - - - 830,000 1 Six Year Transportation Improvement Plan TIP#75 ARTERIAL STREET FUND(102) Project Title: A Street SE Signal Safety and Traffic Operations STIP#AUB-XX Project No: CPXXXX Project Type: Non-Capacity,Safety Project Manager: TBD LOS Corridor ID#N/A Description: This project will improve intersection traffic signal timing and operations, corrido 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 constr% ',e'is 4.0tz.uled for completion in 2018.This project is eligible for full funding for all project phases obligated prior to August 31,2017.The unbalanced funds budgeted 1 , v- ':"s ated costs is provided to cover the potential 10%match that would be required for phases that are obligated after that deadline. Future Impact on Operating Budget; There is no impact to the street maintenance budget. Activity: 2016 YE Budget Forecast Project Cost Funding Sources: Prior to 2016 Estimate 2017 2018 2019 2020 2021 2022 Beyond 2022 Total Project Cost Unrestricted Street Revenue - - 45,850 - - - - - - 45;850 Secured Federal Grant - - 458,500 - - - - - - 458,500 Traffic Impact Fees - - - - - - - - - - REET2 - - - - - - - - - - Other - - - - - - - - - Total Funding Sources: - - 504,350 - - - - - - 504,350 Capital Expenditures: Design - - 103,300 - - - - - - 103,300 Right of Way - - - - - - - - - - Construction - - 355,200 - - - - - - 355,200 Total Expenditures: - - 458,500 - - - - - - 458,500