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Home My WebLink About5576 RESOLUTION NO. 5576 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING AND ADOPTING THE MODIFICATION OF THE 2021-2026 TRANSPORTATION IMPROVEMENT PROGRAM OF THE CITY OF AUBURN WHEREAS, RCW 35.77.010 requires that the legislative body of each City prepare and adopt a comprehensive Transportation Improvement Program for the ensuing six years, but only after conducting a public hearing; and WHEREAS, a public hearing to review the 2021-2026 Transportation Improvement Program for the City of Auburn was held on January 19, 2021, at 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 January 7, 2021 . NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RESOLVES as follows: Section 1. The modifications to the 2021-2026 comprehensive Transportation Improvement Program are adopted, which will be in substantial conformity with the attached Exhibit "A." Section 2. The Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. This Resolution shall take effect and be in full force on passage and signatures. Resolution No. 5576 January 19, 2021 Page 1 Dated and Signed this 19th day of January, 2021. CITY OF AUBURN ANCY : 'CKUS, MAYOR ATTEST: APPROVED A TO FORM: Shawn Campbell, MMC, City Clerk Ker1dra Comeau, City Attorney Resolution No. 5576 January 19, 2021 Page 2 EXHIBIT A Six Year Transportation Improvement Plan TIP#P-1 ARTERIAL PRESERVATION FUND(105) Project Title: Arterial Street Preservation Program STIP#AUB-N/A Project No: Varies Project Type Preservation Project Manager: Kenneth Clark Description: The program preserves classified streets throughout the City.Individual projects may include a combination of crack seal.overlays,rebuilds,and spot repairs.The program also funds the biennial collection of pavement condition ratings.This program is funded through a 1%utility tax that was adopted by City Council in 2008. Program funds reflect remaining budget after allocations to specific arterial street preservation projects,which are included as separate projects in this TIP. Progress Summary: The 2020 construction cycle includes the reconstruction of 15th Street NW between West Valley Highway and Terrace Drive.The project will also overlay 15th Street NW between West Valley Highway and SR 167.A crack seal project of arterial and collector streets is also proposed. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: 2020 YE Budget Forecast Project Cost Funding Sources: Prior to 2020 Estimate 2021 2022 2023 2024 2025 2026 Beyond 2026 Total Project Cost Artenal Preservation Fund - 2.200.000: 227,498 584,952 606 728 599,514 2.103.000 2 200.000 - 8 518,692 Total Funding Sources: - 2,200.000- 227,498 584,952 606,728 599,514 2,100,000 2.200,000 - 8,518,692 Capital Expenditures: Design - 330.000 34,125 87.743 91,009 89,927 315.000 330.000 - 1.277,804 Right of Way - - - - - - - - - Construction - 1,870.000_ 193,373 497.209 515.719 509,587 1.785,000 1 870.000 - 7.240.888 Total Expenditures: - 2,200,000 227,498 584,952 606,728 599,514 2,100,000 2,200,000 - 8,518,692 1 Six Year Transportation Improvement Plan TIP#P-14 ARTERIAL PRESERVATION FUND(105) Project Title: 4th Street SE Preservation(Auburn Way S to L Street SE) STIP#AUB-NIA Project No: TBD Project Type: Preservation Project Manager: TBD Description: This project will replace pavement and utilities on 4th Street SE from Auburn Way South to L Street SE.A pavement grind and overlay is planned between Auburn Way South and D Street SE.Full depth pavement reclamation is planned from D Street SE to L Street SE.The project will also indude replacement of City utilities,removal of sidewalk obstructions,replacement of sidewalk and curb ramps as needed to address ADA requirements,and other improvements. Progress Summary: Grant funding for the project was awarded by TIB in 2020. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: 2020 YE Budget Forecast Project Cost Total Project Funding Sources: Prior to 2020 Estimate 2021 2022 2023 2024 2025 2026 Beyond 2026 Cost Artanal Preservation Fund - - 100000 1.065.048 - - - - 1,165,048 Secured Grant - - 150,000 1,597,572 - - - 1,747.572 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - - Total Funding Sources: - - 250,000 2,662,620 - - - 2,912,620 Capital Expenditures: Design - - 250.000 - - - - - - 250,000 Right of Way - - - - - - - - - - Construction - - - 2.662.620 - - - - 2.662.620 Total Expenditures: - - 250,000 2,662,620 - - - - - 2,912,620 Six Year Transportation Improvement Plan TIP#R-10 ARTERIAL STREET FUND(102) Project Title: High Friction Surface Treatment STIP#AUB-N/A Project No: TBD Project Type: Capacity,Safety Project Manager: TBD LOS Corridor ID#N/A Description: The project will install a high friction surface treatment(HFST)at six different curved roadway segments throughout the City.The HFST involves the application of fine/rough aggregate to the pavement using a polymer binder to increase pavement friction.The higher pavement friction helps motorists maintain better control in both dry and wet driving conditions,reducing the potential for a crash. Progress Summary: Grant funding was awarded by WSDOT in 2020. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: 2020 YE Budget Forecast Project Cost Funding Sources: Prior to 2020 Estimate 2021 2022 2023 2024 2025 2028 Beyond 2028 Total Project Cott Unrestricted Street Revenue - 6.000 - - - - - - 6,000 Secured Grant - - 54,000 360,000 - - - 414,000 Traffic Impact Fees - - - - - - - - - - Other - - - - - - - - - Total Funding Sources: 60,000 360,000 - - - 420,000 Capital Expenditures: Design • - 60.000 - - - - - - 60,000 Right of Way - - - - - - - - - - Construcbon - - - 360.000 - - - - • 360,000 Total Expenditures: - - 60,000 360,000 - - - - - 420,000 1