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Home My WebLink About07-17-17 Council Meeting SPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403‐3441 or 1‐800‐833‐8388 (TDD only) prior to the meeting date if special accommodations are required. CALL TO ORDER Mayor Barb Tolbert PLEDGE OF ALLEGIANCE ROLL CALL Mayor Barb Tolbert – Kristin APPROVAL OF THE AGENDA Mayor Pro Tem Debora Nelson INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS PROCLAMATIONS PUBLIC COMMENT For members of the public who wish to speak to the Council about any matter not on the Public Hearing portion of the meeting. Please limit remarks to three minutes. CONSENT AGENDA Mayor Pro Tem Debora Nelson 1. Minutes of the July 3 and July 10, 2017 Council Meetings ATTACHMENT A 2. Accounts Payable 3. Public Art Proposal ATTACHMENT B 4. Haller Park ‐ Final Project Acceptance ATTACHMENT C 5. Quake Field ‐ Final Project Acceptance ATTACHMENT D PUBLIC HEARING 1. Six‐year Transportation Improvement Plan ATTACHMENT E Staff Presentation: Jim Kelly Council Liaison: Debora Nelson/Jesica Stickles NEW BUSINESS DISCUSSION ITEMS INFORMATION Arlington City Council Meeting Monday, July 17, 2017 at 7:00 pm City Council Chambers – 110 E 3rd Street SPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403‐3441 or 1‐800‐833‐8388 (TDD only) prior to the meeting date if special accommodations are required. ADMINISTRATOR & STAFF REPORTS COUNCIL MEMBER REPORTS – OPTIONAL MAYOR’S REPORT EXECUTIVE SESSION RECONVENE ADJOURNMENT Mayor Barb Tolbert DRAFT Page 1 of 3 Council Chambers 110 East Third St July 3, 2017 Council Members Present: Mike Hopson, Jan Schuette, Debora Nelson, Chris Raezer, Sue Weiss, Jesica Stickles, and Marilyn Oertle. Council Members Absent: None. City Staff Present: Mayor Barbara Tolbert, Paul Ellis, Heather Logan, Kristin Banfield, Sheri Amundson, Jonathan Ventura, Dan Cone, Jim Kelly, Marc Hayes, David Kraski, Kirk Normand, Sam Johnston, Steve Daggett, Greg Koontz, Jason Nyblod, Chris Peterson, Ken Harding, Paul Lizarraga, Jordan Misocky, Alex Donchez, Katelyn Fekkes, Shelly Hamel, Justin Olson, Mark Wilde, Mike Phillips, Bryan Terry, Peter Barrett, Curtis Hirotaka, Rory Bolter, Mike Gilbert, Lucas Adkins, and City Attorney Steve Peiffle. Also Known to be Present: South Snohomish County District Court Judge Jeffrey Goodwin, Snohomish County Clerk Sonya Kraski, Bob Kraski, Mary Jean Kraski, Bob Kraski Jr., Steve Kraski, Heidi Hooper, Denise Kraski, Jordan Kraski, Olivia Kraski, Cody Kraski, Courtney Normand, Madeline Normand, Archer Normand, Steve Normand, Pam Normand, Megan Thomas, Steve Thomas, Markus Thomas, Stella Thomas, Judi Johnston, Chris Johnston, Callie Jackson, Matt Jackson, Tom Cooper, Officer Ora Evans, Laney Krusey, Ryan Krusey, Jeffrey Donchez, Lauren Donchez, Kate Lawrence, Tobin Fekkes, Duane Weaver, Lisa Weaver, Lindsey Weaver, Olivia Weaver, Olivia Ross, Katie Phillips, Eyleen Shouman, Scott Tomkins, Doug Buell, Maxine Jenft, Frank Barden, Susan Stedman, Judy and Don Castanares, and Gary Whitely. Mayor Tolbert called the meeting to order at 7:00 pm, and the pledge of allegiance followed. APPROVAL OF THE AGENDA Mayor Pro Tem Debora Nelson moved to approve the agenda. Councilmember Chris Raezer seconded the motion, which passed with a unanimous vote. INTRODUCTIONS OF SPECIAL GUESTS AND PRESENTATIONS SWEARING IN Police Chief Jonathan Ventura introduced new Police Officer Shelly Hamel to Council. South District Court Judge Jeffrey Goodwin administered the oath and Officer Hamel’s family performed the badge pinning. Minutes of the Arlington City Council Meeting Minutes of the City of Arlington City Council Meeting July 3, 2017 Page 2 of 3 Police Chief Jonathan Ventura introduced new Police Officer Katelyn Fekkes to Council. South District Court Judge Jeffrey Goodwin administered the oath and Officer Fekkes’s father performed the badge pinning. Police Chief Jonathan Ventura introduced new Police Officer Alexander Donchez to Council. South District Court Judge Jeffrey Goodwin administered the oath and Officer Donchez’s father performed the badge pinning. Fire Chief Bruce Stedman introduced new Deputy Chief David Kraski to Council. City Attorney Steve Peiffle administered the oath and Deputy Chief Kraski’s wife performed the badge pinning. Fire Chief Bruce Stedman introduced new Captain Kirk Normand to Council. City Attorney Steve Peiffle administered the oath and Captain Normand’s wife performed the badge pinning. Fire Chief Bruce Stedman introduced new Firefighter/EMT Sam Johnston to Council. City Attorney Steve Peiffle administered the oath and Firefighter/EMT Johnston’s mother performed the badge pinning. PROCLAMATIONS None. PUBLIC COMMENT Eyleen Shouman, 7607 West Country Club Drive, Arlington, thanked the City Council, the Planning Commission, and City staff for their hard work, especially when having to address very difficult subjects. CONSENT AGENDA Mayor Pro Tem Debora Nelson moved and Councilmember Chris Raezer seconded the motion to approve the Consent Agenda which was unanimously carried to approve the following Consent Agenda items: 1. Minutes of the June 19 and June 26, 2017 Council meetings 2. Accounts Payable: EFT Payments and Claims Checks #91165 through #91253 dated June 20, 2017 through July 3, 2017 for $397,927.48 3. Ordinance approving Villas at Arlington Rezone 4. Ordinance denying Stewart Rezone 5. Ordinance amending AMC Chapter 10.54 regarding parking 6. Ordinance repealing the International Plumbing Code and adopting the Uniform Plumbing Code PUBLIC HEARING None. Minutes of the City of Arlington City Council Meeting July 3, 2017 Page 3 of 3 NEW BUSINESS Riar Family Rezone Community and Economic Development Director Marc Hayes reviewed the proposed Riar Family Rezone, including the process for a rezone request, the public testimony received on the proposed rezone, and the Planning Commission Public Hearing. The Planning Commission did not make a recommendation to the Council on the rezone request. Discussion followed. Councilmember Hopson moved and Councilmember Oertle seconded the motion to approve the proposed ordinance denying the Riar rezone. The motion passed 5‐2. EMS Equipment Replacement Change Order Fire Chief Bruce Stedman reviewed the requested change order to the current bid to mount the aid unit box on a new chassis. The bid came in over the budgeted authority of $140,000. With changes to the bid as requested by staff that will increase firefighter safety and overall patient care, the remount will cost an additional $20,439.42, including tax. The EMS fund has placed adequate funds in the Equipment Replacement Fund to cover this increased cost. Discussion followed. Councilmember Stickles moved and Councilmember Oertle seconded the motion to approve requested change order in the amount of $20,439.42. The motion passed unanimously. ADMINISTRATOR & STAFF REPORTS None. COUNCIL MEMBER REPORTS Councilmembers Schuette, Nelson, Raezer, Weiss, Stickles, and Oertle gave brief reports, while Councilmember Hopson had nothing to report at this time. MAYOR’S REPORT Mayor Tolbert thanked all those in attendance for carrying a respectful dialog with the City Council. She was glad to see the level of public participation in the recent planning processes. EXECUTIVE SESSION City Attorney Peiffle announced that there would be no need for an Executive Session. ADJOURNMENT With no further business to come before the Council, the meeting was adjourned at 7:52 p.m. ______________________________________ Barbara Tolbert, Mayor DRAFT Page 1 of 2 Council Chambers 110 East Third Street July 10, 2017 Councilmembers Present: Mike Hopson, Jan Schuette, Debora Nelson, Chris Raezer, Sue Weiss, Jesica Stickles, and Marilyn Oertle. Council Members Absent: None Staff Present: Mayor Barbara Tolbert, Paul Ellis, Heather Logan, Kristin Banfield, Jonathan Ventura, Marc Hayes, Jim Kelly, Bruce Stedman, Sarah Lopez, Kris Wallace, Jay Downing, and City Attorney Steve Peiffle. Also Known to be Present: Doug Buell, Sarah Arney, and Josh Roundy. Mayor Tolbert called the meeting to order at 7:00 pm, and the pledge of allegiance followed. Mayor Pro Tem Debora Nelson moved to approve the agenda. Councilmember Chris Raezer seconded the motion, which passed with a unanimous vote. Introduction of Special Guests and Presentations None. WORKSHOP ITEMS – NO ACTION WAS TAKEN Six‐year Transportation Improvement Plan Public Works Director Jim Kelly discussed the six‐year transportation improvement plan (TIP). Any road project that is considered for transportation grant funding from PSRC, State, or Federal Government must be on the City’s TIP. Discussion followed. A Public Hearing and action on the six‐year TIP, covering years 2018‐2023, has been scheduled for Monday, July 17, 2017. Public Art Proposal Communications and Recreation Manager Sarah Lopez reviewed the two submittals from the Arlington Arts Council public art to be placed at Terrace and Jensen parks. The proposal for Terrace Park is to paint an owl on the east side of the restroom and the eave of the shelter. The proposal for Jensen Park is to place five wooden cows on the fence at the parking lot. Discussion followed. Council requested the public art proposals be placed on the July 17, 2017 agenda under consent. Minutes of the Arlington City Council Workshop Minutes of the City of Arlington City Council Workshop July 10, 2017 Page 2 of 2 Haller Park ‐ Final Project Acceptance Community and Economic Development Director Marc Hayes discussed the Haller Park Restroom and Concession Building project acceptance and closeout. Director Hayes thanked Sarah Lopez for her assistance on the project. Discussion followed. Council requested the project acceptance be placed on the July 17, 2017 agenda under consent. Quake Field ‐ Final Project Acceptance Community and Economic Development Director Marc Hayes discussed the Quake Field project acceptance and closeout. Discussion followed. Council requested the project acceptance be placed on the July 17, 2017 agenda under consent. Regional Fire Authority (RFA) Discussion Mayor Barb Tolbert and City Administrator Paul Ellis led a discussion with the Council on the potential formation of a Regional Fire Authority with the City of Marysville and Fire District 12. Mayor Tolbert will make a full report to the RFA Planning Committee of the feedback from the Council at their next meeting. Miscellaneous Council Items Marilyn Oertle and Sue Weiss announced they would not be present for the July 17, 2017 Council meeting. Mayor Tolbert thanked the City staff for the hard work for the 4th of July celebration, the Street Fair, and the Fly‐In, noting how beautiful the city looked. Mayor Tolbert asked Council about shifting Council reports to the workshop agenda for more thorough discussion and interaction. After a brief discussion, the Council agreed to a trial run of September through December. Public Comment None. Executive Session None. The meeting was adjourned at 8:34 pm. ______________________________________ Barbara Tolbert, Mayor City of Arlington Council Agenda Bill Item: CA #3 Attachment B COUNCIL MEETING DATE: July 17, 2017 SUBJECT: Public Art Proposals‐ Murals of owls at Terrace Park and plywood painted cows at Jensen Park ATTACHMENTS: Photos DEPARTMENT OF ORIGIN Recreation EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: Public Art Proposals: 1. Arlington Arts Council has submitted a proposal to paint an owl mural on the east side of Terrace Park restroom and the eave of the roof of the shelter. 2. Arlington Arts Council would like to place 5 wooden cows on the fence at the Jensen Park parking lot. HISTORY: In accordance with the public art policy, this project has been reviewed and recommended by the Public Art Committee and PARC. ALTERNATIVES Do not accept some or all of the public art pieces. RECOMMENDED MOTION: I move to accept the public art proposals as presented and authorize the Arlington Arts Council to move forward with the proposed projects. City of Arlington Council Agenda Bill Item: CA #4 Attachment C COUNCIL MEETING DATE: July 17, 2017 SUBJECT: Haller Park Restroom Project Acceptance Letter ATTACHMENTS: Construction Acceptance Letter DEPARTMENT OF ORIGIN Community & Economic Development – Marc Hayes EXPENDITURES REQUESTED: $330,433.69 BUDGET CATEGORY: 594 76 62 15 BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: Haller Park Restroom and Concession Project Closeout, attached is the final paperwork. HISTORY: The project bid twice and each time the bid exceeded the budgeted amount. The City opted to purchase a pre‐fabricated concrete restroom structure from CXT Inc. through a Washington State contract, which was more cost effective than a conventional site built structure. The project was funded with $196,936.00 Community Development Block Grant, $50,000.00 Snohomish County REET 2 funds and the remaining $83,497.69 from City park funds. ALTERNATIVES Remand to staff for addition information Table pending additional discussion RECOMMENDED MOTION: I move to accept the Haller Park Restroom project closure and authorize the Mayor to sign the Construction Acceptance Letter. City of Arlington Community & Economic Development 18204 59th Avenue NE - Arlington, WA, 98223 - 360-403-3551 – www.arlingtonwa.gov Date: July 3, 2017 To: Mayor Barbara Tolbert and Arlington City Council From: Marc Hayes, Interim Community and Economic Development Director Subject: PROJECT ACCEPTANCE Project Name: Haller Park Restrooms and Concession Project No.: Project P02.382.1 Staff has certified the construction performed by CXT, Inc., and Backstrom Curb and Sidewalk as complete and in compliance with the terms of the construction contract as awarded by the City Council. The final accounting of the cost of the project is as follows: Contract Award Amount $ 330,433.69___ Change Orders Added $ ________ Change Orders Deducted $________________________ Over‐runs/Under‐runs $ _______________ Final Contract Cost $ 330,433.69___ The contract award amount includes the cost of CXT, Inc., Backstrom Curb and Sidewalk and supplies required by staff to complete the project. Staff recommends official acceptance by the City. If you concur, please sign below: On behalf of the City of Arlington, I accept the construction performed under the contract award by the Arlington City Council for Haller Park Restrooms and Concessions. Mayor Barbara Tolbert Date cc: City Council Kristin Garcia, Finance Director City of Arlington Council Agenda Bill Item: CA #5 Attachment D COUNCIL MEETING DATE: July 17, 2017 SUBJECT: Bill Quake Memorial Field Ball Park Project Closeout ATTACHMENTS: Construction Acceptance Letter DEPARTMENT OF ORIGIN Community & Economic Development – Marc Hayes EXPENDITURES REQUESTED: $665,622.99 BUDGET CATEGORY: 594 76 63 14 BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: Hellas Construction, Inc. has completed the Bill Quake Memorial Park Ball Field Project, attached is the final paperwork. HISTORY: This project renovated the north and south baseball fields. The renovation included drainage, irrigation, synthetic turf infields and ADA compliant asphalt pedestrian walkways. The project was funded with $250,000.00 Snohomish County Recreation Conservation Office, $350,000.00 Snohomish County REET 2 funds and the remaining $65,622.99 from the city’s park funds. ALTERNATIVES Remand to staff for addition information Table pending additional discussion RECOMMENDED MOTION: I move to accept the Bill Quake Memorial Park Ball Field project closure and authorize the Mayor to sign the Construction Acceptance Letter. City of Arlington Community & Economic Development 18204 59th Avenue NE - Arlington, WA, 98223 - 360-403-3551 – www.arlingtonwa.gov Date: July 3, 2017 To: Mayor Barbara Tolbert and Arlington City Council From: Marc Hayes, Interim Community and Economic Development Director Subject: PROJECT ACCEPTANCE Project Name: Bill Quake Memorial Park Ball Fields Project No.: Project P02.416 Staff has certified the construction performed by Hellas Construction, Inc. as complete and in compliance with the terms of the construction contract as awarded by the City Council. The final accounting of the cost of the project is as follows: Contract Award Amount $ 598,336.00___ Change Orders Added $ ________ Change Orders Deducted $________________________ Over‐runs/Under‐runs $ _______________ WA Sales Tax $________55,486.99_____ Final Contract Cost $ 665,622.99 _ The contract award amount did not include sales tax and subsequently was paid by the city in addition to the awarded amount. Staff recommends official acceptance by the City. If you concur, please sign below: On behalf of the City of Arlington, I accept the construction performed under the contract award by the Arlington City Council for Bill Quake Memorial Park Ball Fields. Mayor Barbara Tolbert Date cc: City Council Kristin Garcia, Finance Director City of Arlington Council Agenda Bill Item: PH #1 Attachment E COUNCIL MEETING DATE: July 17, 2017 SUBJECT: Six Year Transportation Improvement Plan ATTACHMENTS: ‐ Resolution for the Six Year Transportation Improvement Plan (DRAFT) ‐ 2018‐2023 Six Year Transportation Improvement Plan – Project List DEPARTMENT OF ORIGIN Public Works EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A BUDGETED AMOUNT: N/A LEGAL REVIEW: DESCRIPTION: Public Hearing on and approval of the 2018‐2023 Six Year Transportation Improvement Plan (TIP). Attached is a copy of the City’s proposed Six Year Transportation Improvement Plan (TIP) for Council review. The attached TIP represents projects that the City would like to have completed, or funded, over the next six years (2018 to 2023). In accordance with State Law, every municipality must annually update their TIP for the following six years. Any road construction project that is to be considered for Intermodal Surface Transportation Efficiency Act or Transportation Improvement Board funding must be listed on the TIP. To be eligible for allocation of ½ ‐cent gas tax monies, projects must also be listed. HISTORY: The City adopted the 2017‐2022 Transportation Improvement Plan in October 2016. ALTERNATIVES: ‐ Remand to staff for additional information ‐ Table pending further discussion RECOMMENDED MOTION: I move to approve the proposed resolution adopting the official six‐year Transportation Improvement Plan for the City of Arlington. RESOLUTION NO. 2017-XXX RESOLUTION NO. 2017-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON ADOPTING THE OFFICIAL SIX YEAR TRANSPORTATION IMPROVEMENT PLAN FOR THE CITY OF ARLINGTON THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON, DO RESOLVE: SECTION 1. That certain comprehensive Transportation Improvement Plan for the six years commencing July 1, 2018 as detailed in the attached “Exhibit A” is hereby adopted as the Official Six Year Transportation Improvement Plan for the City of Arlington. PASSED at a regular meeting of the City of Arlington, Washington held on the 17th day of July, 2017. CITY OF ARLINGTON _______________________________ Barbra Tolbert, Mayor ATTEST: ________________________________ Kristin Banfield, City Clerk APPROVED AS TO FORM: ________________________________ Steven J. Peiffle, City Attorney Project Funding 2018 2019 2020 2021 2022 2023 Fund Total 1 Arlington TIF Funds $0 PE $75,000 TBD Funds $75,000 $75,000 ROW $0 WSDOT Funds $0 CN $ 0 TIB Grant Funding $0 TOTAL $75,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $75,000 $0 $0 $0 $0 $0 $75,000 2 Arlington TIF Funds $0 PE $372,000 TBD Funds $650,000 $770,000 $785,000 $800,000 $815,000 $830,000 $4,650,000 ROW $0 WSDOT Funds $0 CN $4,278,000 TIB Grant Funding $0 TOTAL $4,650,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $650,000 $770,000 $785,000 $800,000 $815,000 $830,000 $4,650,000 3 Arlington TIF Funds $0 PE $47,500 TBD Funds $225,000 $50,000 $50,000 $50,000 $50,000 $50,000 $475,000 ROW $0 WSDOT Funds $0 CN $427,500 TIB Grant Funding $0 TOTAL $475,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $225,000 $50,000 $50,000 $50,000 $50,000 $50,000 $475,000 4 Arlington TIF Funds $128,600 $411,000 $539,600 PE $370,000 TBD Funds $0 ROW $273,000 WSDOT Funds $0 CN $2,511,000 TIB Grant Funding $514,400 $2,100,000 $2,614,400 TOTAL $3,154,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $643,000 $2,511,000 $0 $0 $0 $0 $3,154,000 5 Arlington TIF Funds $258,611 $258,611 PE $318,565 TBD Funds $0 ROW $113,773 WSDOT Funds $0 CN $4,118,585 TIB Grant Funding $2,360,000 $2,360,000 TOTAL $4,550,923 PSRC/STP Funding $0 Oso Slide Funds $500,000 $500,000 Developer Funded $0 Other Funds $1,432,312 $1,432,312 SUBTOTAL THIS PROJECT $4,550,923 $0 $0 $0 $0 $0 $4,550,923 6 Arlington TIF Funds $133,000 $133,000 PE $20,775 TBD Funds $0 ROW $13,850 WSDOT Funds $0 CN $242,375 TIB Grant Funding $0 TOTAL $277,000 PSRC/STP Funding $144,000 $144,000 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $277,000 $0 $0 $0 $0 $277,000 Comments: Construct a multiuse (ped/bike) trail along the north side of 204th St between BNSF ROW and SR-9. Trail to include street lights and street scape furniture. Funding received from PSRC, other Ped funding pending. City of Arlington Six Year Transportation Improvement Plan (2018 - 2023) Transportation Capital Project Pavement Preservation Design Program Comments: Complete designs and specifications for Pavement Preservation contract work started in 2017. Work will include remaining roads scheduled for preservation, funding from Arlington TBD. Comments: Install roundabout at 204th St and 77th Ave intersection; prelim DRAFT layout completed by Perteet. Design and ROW in 2018, construction in 2019. Pavement Preservation Construction Program Comments: Program to preserve and maintain existing transportation infrastructure. 2018 and beyond is per developed contract plans and specifications, funding from Arlington TBD. Crosswalk/Road/Trail Safety Program Comments: Program to preserve and maintain the transportation system component that allows for the safe crossing of streets by peds and bikes (non-motorized users). 204th St and 77th Ave Roundabout (FIG-01 & FIG-02) Comments: Design & construct a new 3 lane industrial standard road and multiuse trail connecting 67th Ave NE to 74th St NE. TIB and Oso funding, other funding is from repurposed federal project, utilities, and CERB. 204th St Trail Segment (FIG-02) Arlington Valley Rd - 67th Ave to 204th St (FIG-02) Arlington 6-year TIP (2018-2023)Page 1 of 4 Project Funding 2018 2019 2020 2021 2022 2023 Fund Total City of Arlington Six Year Transportation Improvement Plan (2018 - 2023) Transportation Capital Project 7 Arlington TIF Funds $33,215 $33,215 PE $24,911 TBD Funds $0 ROW $16,608 WSDOT Funds $0 CN $290,631 TIB Grant Funding $0 TOTAL $332,150 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $298,935 $298,935 SUBTOTAL THIS PROJECT $0 $332,150 $0 $0 $0 $0 $332,150 8 Arlington TIF Funds $250,000 $250,000 $500,000 PE $4,776,000 TBD Funds $0 ROW $3,980,000 WSDOT Funds $0 CN $31,044,000 TIB Grant Funding $0 TOTAL $39,800,000 PSRC/STP Funding $6,000,000 $6,000,000 $13,650,000 $13,650,000 $39,300,000 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $6,000,000 $6,000,000 $13,900,000 $13,900,000 $39,800,000 9 Arlington TIF Funds $260,000 $260,000 PE $91,000 TBD Funds $0 ROW $32,500 WSDOT Funds $0 CN $1,176,500 TIB Grant Funding $0 TOTAL $1,300,000 PSRC/STP Funding $1,040,000 $1,040,000 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $1,300,000 $0 $1,300,000 10 Arlington TIF Funds $144,450 $144,450 PE $58,756 TBD Funds $0 ROW $43,536 WSDOT Funds $0 CN $967,708 TIB Grant Funding $925,550 $925,550 TOTAL $1,070,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $1,070,000 $0 $0 $1,070,000 11 Arlington TIF Funds $77,640 $52,000 $129,640 PE $238,473 TBD Funds $0 ROW $158,982 WSDOT Funds $0 CN $2,782,185 TIB Grant Funding $1,970,000 $580,000 $2,550,000 TOTAL $3,179,640 PSRC/STP Funding $0 Oso Slide Funds $400,000 $100,000 $500,000 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $2,447,640 $732,000 $0 $3,179,640 12 Arlington TIF Funds $150,000 $150,000 $300,000 PE $48,750 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $601,250 TIB Grant Funding $0 TOTAL $650,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $175,000 $175,000 $350,000 SUBTOTAL THIS PROJECT $325,000 $325,000 $0 $0 $0 $0 $650,000 SR-531 Rehabilitation (FIG-04) Comments: Roadway and corridor improvements on 172nd St (SR-531) from 43rd Ave to Smokey Point Blvd. Eliminate left turn pockets and install solid median, also improve sidewalks, ped and bike facilities. SR-531 Widening Project (FIG-03) Comments: Project to widen SR-531 (172nd Street) between 43rd Ave and 67th Ave. Project funding from Connect Washington program and will be managed by WSDOT. City contribution as needed for street enhancements. 74th St Trail Segment (FIG-02) Comments: Construct a multiuse (ped/bike) trail along the west side of 74th Ave between north end of Arlington Valley Rd trail and 204th St trail segment. Funding pending from Washington State Bike & Ped grant. Comments: Install Traffic Signal at 40th Ave/172nd St (SR- 531). Includes Community Transit bus pull-out and pedestrian crossing signals. 173rd St, Phase 3A (FIG-04) Comments: Construction of a new road, 173rd Ave, Phase 3, between 43rd Ave and 51st Ave (Airport Blvd). Other funding is $300,000 from Airport CIP. Comments: Construction of new road, 173rd Ave, btwn Smokey Pt Blvd and 43rd Ave (Ph1 & Ph2). Design complete, City owns Ph1 ROW. CED obtaining ROW for Phase 2. 173rd St, Phase 1 & 2 (FIG-04) 40th Ave Signalization (FIG-04) Arlington 6-year TIP (2018-2023)Page 2 of 4 Project Funding 2018 2019 2020 2021 2022 2023 Fund Total City of Arlington Six Year Transportation Improvement Plan (2018 - 2023) Transportation Capital Project 13 Arlington TIF Funds $150,000 $150,000 $300,000 PE $65,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $585,000 TIB Grant Funding $0 TOTAL $650,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $175,000 $175,000 $350,000 SUBTOTAL THIS PROJECT $325,000 $325,000 $0 $0 $0 $0 $650,000 14 Arlington TIF Funds $650,000 $650,000 PE $1,200,000 TBD Funds $0 ROW $0 WSDOT Funds $3,500,000 $3,500,000 CN $8,800,000 TIB Grant Funding $0 TOTAL $10,000,000 PSRC/STP Funding $3,000,000 $3,000,000 Oso Slide Funds $0 Developer Funded $0 Other Funds $2,850,000 $2,850,000 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $10,000,000 $0 $10,000,000 15 Arlington TIF Funds $50,000 $225,000 $275,000 PE $423,000 TBD Funds $0 ROW $634,500 WSDOT Funds $2,000,000 $2,000,000 CN $2,467,500 TIB Grant Funding $0 TOTAL $3,525,000 PSRC/STP Funding $750,000 $750,000 Oso Slide Funds $0 Developer Funded $0 Other Funds $500,000 $500,000 SUBTOTAL THIS PROJECT $0 $50,000 $3,475,000 $0 $0 $0 $3,525,000 16 Arlington TIF Funds $150,000 $150,000 PE $156,000 TBD Funds $0 ROW $0 WSDOT Funds $1,150,000 $1,150,000 CN $1,144,000 TIB Grant Funding $0 TOTAL $1,300,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $1,300,000 $0 $0 $0 $1,300,000 17 Arlington TIF Funds $100,000 $100,000 PE $312,000 TBD Funds $0 ROW $0 WSDOT Funds $2,000,000 $2,000,000 CN $2,288,000 TIB Grant Funding $0 TOTAL $2,600,000 PSRC/STP Funding $500,000 $500,000 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $2,600,000 $2,600,000 18 Arlington TIF Funds $35,000 $600,000 $635,000 PE $856,200 TBD Funds $0 ROW $713,500 WSDOT Funds $0 CN $5,565,300 TIB Grant Funding $3,500,000 $3,500,000 TOTAL $7,135,000 PSRC/STP Funding $3,000,000 $3,000,000 Oso Slide Funds $0 Developer Funded $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $35,000 $7,100,000 $7,135,000 SR530/SR9/Division Signal (FIG-07) Comments: Design, permit and construct 2-lane road through Airport Business Park extending from SR-531 to Airport Blvd. Prelim DRAFT layout completed by Perteet and approved by Airport. 47th Ave in Airport Business Park (FIG-04) Comments: Design and construction of a roundabout at the SR530/SPB intersection. This project will be designed in coordination with WSDOT, Stillaguamish Tribe, City of Arlington, and Island Crossing property owners. Comments: Install a roundabout at the 200th Place anSR-530 intersection to improve mobility and safety SR530 - 211th Pl NE Roundabout (FIG-06) Comments: Installation of signal and improvements at SR9/SR530 and Division as described in the WSDOT SR9 Route Development Plan (original project cost est has been escalated). SR530/Burke Signalization (FIG-07) Island Crossing Improvements (FIG-05) Comments: Installation of improved signalization and channelization at SR530/SR9/Division intersection as described in the WSDOT SR9 Route Development Plan (original project cost est has been escalated). 89th Ave Project (FIG-08) Comments: Project to convert private road to public road, extend 89th Ave to 186th St NE, and to install multiuse trail. Road south end connection at 172nd St, road north connection at 186th St. NE. Arlington 6-year TIP (2018-2023)Page 3 of 4 Project Funding 2018 2019 2020 2021 2022 2023 Fund Total City of Arlington Six Year Transportation Improvement Plan (2018 - 2023) Transportation Capital Project 19 Arlington TIF Funds $695,000 $695,000 PE $240,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,760,000 TIB Grant Funding $0 TOTAL $2,000,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $855,000 $855,000 Other Funds $450,000 $450,000 SUBTOTAL THIS PROJECT $0 $0 $0 $2,000,000 $0 $0 $2,000,000 20 Arlington TIF Funds $167,500 $167,500 PE $837,500 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $ 0 TIB Grant Funding $0 TOTAL $837,500 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $670,000 $670,000 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $837,500 $0 $837,500 21 Arlington TIF Funds $65,000 $65,000 PE $33,600 TBD Funds $0 ROW $12,000 WSDOT Funds $0 CN $434,400 TIB Grant Funding $0 TOTAL $480,000 PSRC/STP Funding $0 Oso Slide Funds $0 Developer Funded $0 Other Funds $415,000 $415,000 SUBTOTAL THIS PROJECT $0 $0 $480,000 $0 $0 $0 $480,000 $6,793,923 $4,640,150 $12,090,000 $12,367,640 $27,669,500 $24,480,000 $88,041,213 $687,211 $927,215 $440,000 $917,090 $1,414,500 $950,000 $5,336,016 $950,000 $820,000 $835,000 $850,000 $865,000 $880,000 $5,200,000 $0 $0 $3,150,000 $0 $3,500,000 $2,000,000 $8,650,000 $2,874,400 $2,100,000 $0 $2,895,550 $580,000 $3,500,000 $11,949,950 $0 $144,000 $6,750,000 $6,000,000 $17,690,000 $17,150,000 $47,734,000 $500,000 $0 $0 $400,000 $100,000 $0 $1,000,000 Developer Funded $0 $0 $0 $855,000 $0 $0 $855,000 $1,782,312 $648,935 $915,000 $450,000 $3,520,000 $0 $7,316,247 186th St NE - SR9 to City Limits (FIG-08) Comments: New 2 lane road with sidewalk on both sides. Joint developer & City funded project using ASD traffic mitigation funds. PSRC/STP Funding $ 1 Mil Oso Slide Funds Other Funding Arlington TIF Funds TBD Funds WSDOT Funds TIB Grant Funding TOTAL PROJECT COST ESTIMATE Comments: Project to install sidewalks on 2nd St (French Ave to Washington Ave) where none exist. Project funding includes grant from Washington State Pedestrian Safety grant program. Comments: Project to complete missing sidewalk and install multiuse trail along Highland Drive. Project pending award of grant funding from Washington State Pedestrian Safety grant. 2nd Street Sidewalk Completion (FIG-10) Highland Drive Sidewalk/Trail Completion (FIG-9) Arlington 6-year TIP (2018-2023)Page 4 of 4 Ma p s a n d GIS da ta a re distributed “AS-IS” w itho ut w a rra n ties o f a n y kin d, either exp ress o r im p lied, in cludin g but n o t lim ited to w a rra n ties o f suita bility fo r a p a rticula r p urp o se o r use. Ma p da taa re co m p iled fro m a va riety o f so urces w hich m a y co n ta in erro rs a n d users w ho rely up o n the in fo rm a tio n do so a t their o w n risk. Users a gree to in dem n ify, defen d, a n d ho ld ha rm less the Cityo f Arlin gto n fo r a n y a n d a ll lia bility o f a n y n a ture a risin g o ut o f o r resultin g fro m the la ck o f a ccura cy o r co rrectn ess o f the da ta , o r the use o f the da ta p resen ted in the m a p s. Figure 016 Yea r TIP 2018-2023 Pro ject # 4 6/27/2017 a kc 204th77thRo un da bo ut_8.5x11_17 City of Arlington Da te: File: Ca rto gra p her: ±Sca le: 204th St NE and 77th Ave NE Roundabout 1 in ch = 100 feet ±City of Arlington Da te : File : Ca rtog ra phe r:Ma ps a nd GIS d a ta a re d is tribute d “AS-IS” without wa rra ntie s of a ny kind , e ithe r e xpre s s or im plie d , includ ing but not lim ite dto wa rra ntie s of s uita bility for a pa rticula r purpos e or us e . Ma p d a ta a re com pile d from a va rie ty of s ource s which m a yconta in e rrors a nd us e rs who re ly upon the inform a tion d o s o a t the ir own ris k. Us e rs a g re e to ind e m nify, d e fe nd , a nd holdha rm le s s the City of Arling ton for a ny a nd a ll lia bility of a ny na ture a ris ing out of or re s ulting from the la ck of a ccura cy orcorre ctne s s of the d a ta , or the us e of the d a ta pre s e nte d in the m a ps . Sca le :204th_ SR9Inte rs e ction_ 77Ave _ 8.5x11_ 17 6/27/2017 a kc Aerial flown in 2015 Fig ure 026 Ye a r TIP 2018-2023Proje ct #4 #5 #6 & #7 1 inch = 650 fe e t Project #7 Proposed 74th AveTrail Segment71S T A V E N E 74TH A V E N E 204TH AVE N E Project #6 204th StTrail Segment ?| Project #4 FutureRoundabout(see Figure 01) Project #5 Arlington Valley Roadand Trail (12 ft wide)Project #5 Arlington Valley Roadand Trail (12 ft wide) Le g e nd Tra ffic Sig na l (Propos e d ) Roa d Ce nte rline s Ra iline Future Tra ils Maps an d GIS data are distributed “AS-IS” w itho ut w arran ties o f an y kin d, either express o r im plied, in cludin g but n o t lim ited to w arran ties o f suitability fo r a particular purpo se o r use. Map dataare co m piled fro m a variety o f so urces w hich m ay co n tain erro rs an d users w ho rely upo n the in fo rm atio n do so at their o w n risk. Users agree to in dem n ify, defen d, an d ho ld harm less the Cityo f Arlin gto n fo r an y an d all liability o f an y n ature arisin g o ut o f o r resultin g fro m the lack o f accuracy o r co rrectn ess o f the data, o r the use o f the data presen ted in the m aps. 43 r d A v e N E 51 s t A v e N E 59 t h A v e N E 67 t h A v e N E SR-531 Project #8 SR 531 Widening Project Figure 036 Year TIP 2018-2023 Pro ject #8 6/27/2017 akc SR531_ 8.5x11_ 17 City of Arlington 1 in ch = 1,000 feetScale: Date: File: Carto grapher: ±!Ro un dabo ut Lo catio n SR531 Widen in g Pro ject Aerial flown in 2015 Proposed Local Access P h ase 1 P h ase 2 P h ase 3A New Sig nalized Intersec tionSR531 Road Im provem ents 40th Ave (P roposed) Maps and GIS data are distrib u ted “AS-IS” with ou t warranties of any kind, eith er express or im plied, inc lu ding b u t not lim ited to warranties of su itab ility for a partic u lar pu rpose or u se. Map dataare c om piled from a variety of sou rces wh ic h m ay c ontain errors and u sers wh o rely u pon th e inform ation do so at th eir own risk. Users ag ree to indem nify, defend, and h old h arm less th e Cityof Arling ton for any and all liab ility of any natu re arising ou t of or resu lting from th e lack of ac cu rac y or c orrectness of th e data, or th e u se of th e data presented in th e m aps. Fig u re 046 Year TIP 2018-2023P roject #9 #10 #11 #12 & #13 6/27/2017 akc 173rdStP H1&2_8.5x11_17 City of Arlington Sc ale: Date: File: Cartog raph er: ±Aerial flown in 2015 Future AirportBusiness Park Development Everett Com m u nity Colleg e Stillag u am ish Ath letics Clu b FUTURE 173rd ST Fu tu re Sig nal New 100Room Hotel New Medic al Center Project #12 173rd St, Phase 3A Project #13 47th Ave inAirport Bus Park Project #10 40th Ave Signalization Project #9 SR 531Rehabilitation #11 173rd St, Phase 1 & 2Project #11 173rd St, Phase 1 & 2 (Phase 3A) P ending Developm ents 173rd Proposed Road (Phase 1)(Phase 2) 178TH PL NE 39 T H D R N E 177TH PL NE 177TH PL NE SM O K E Y P O I N T B L V D 51 S T A V E N E 174TH PL NE 175TH PL NE 178TH PL NE 175TH PL NE 176TH PL NE 173RD PL AIRPOR T B L V D 172ND ST NE 43 R D A V E N E SR 531 38TH DR NE 176TH PL NE 1 inc h = 550 feet Maps an d GIS data are distributed “AS-IS” w itho ut w arran ties o f an y kin d, either express o r im plied, in cludin g but n o t lim ited to w arran ties o f suitability fo r a particular purpo se o r use. Map dataare co m piled fro m a variety o f so urces w hich m ay co n tain erro rs an d users w ho rely upo n the in fo rm atio n do so at their o w n risk. Users agree to in dem n ify, defen d, an d ho ld harm less the Cityo f Arlin gto n fo r an y an d all liability o f an y n ature arisin g o ut o f o r resultin g fro m the lack o f accuracy o r co rrectn ess o f the data, o r the use o f the data presen ted in the m aps. Project #14 Island CrossingImprovements SMOKEY POINT BLVD SR 530 27 T H A V E N E CD530 §¨¦5 Figure 056 Year TIP 2018-2023 Pro ject #14 1 o f 1 6/27/2017 StillyRo un dabo ut_ 8.5x11_ 17 City of Arlington 1 in ch = 450 feetSheet: Date: Scale: File: ±Ro ad Im pro vem en ts Project Site Island Kitsap Skagit Snohomish £¤2 £¤2 §¨¦5 Vicin ity Map Aerial flown in 2015 Ma p s a n d GIS da ta a re distributed “AS-IS” w itho ut w a rra n ties o f a n y kin d, either exp ress o r im p lied, in cludin g but n o t lim ited to w a rra n ties o f suita bility fo r a p a rticula r p urp o se o r use. Ma p da taa re co m p iled fro m a va riety o f so urces w hich m a y co n ta in erro rs a n d users w ho rely up o n the in fo rm a tio n do so a t their o w n risk. Users a gree to in dem n ify, defen d, a n d ho ld ha rm less the Cityo f Arlin gto n fo r a n y a n d a ll lia bility o f a n y n a ture a risin g o ut o f o r resultin g fro m the la ck o f a ccura cy o r co rrectn ess o f the da ta , o r the use o f the da ta p resen ted in the m a p s. ! 67th A v e N E 211th PL NE SR 530 Project #15 SR 530 and 211th Roundabout Figure 066 Yea r TIP 2018-2023 Pro ject #15 6/27/2017 a kc SR530_211thPl_8.5x11_17 City of Arlington Da te: File: Ca rto gra p her: ±!Ro un da bo ut Lo ca tio n City Lim its Aerial flown in 2015 Sca le:1 in ch = 500 feet ±City of Arlington Date: File: Cartographer:Maps and GIS data are distributed “AS-IS” w ithout w arranties of any kind, either express or im plied, including but not lim itedto w arranties of suitability for a particular purpose or use. Map data are com piled from a variety of sources w hich m aycontain errors and users w ho rely upon the inform ation do so at their ow n risk. U sers agree to indem nify , defend, and holdharm less the City of Arlington for any and all liability of any nature arising out of or resulting from the lack of accuracy orcorrectness of the data, or the use of the data presented in the m aps. Scale:SR530_SR9Signalization_8.5x11_17 6/27/2017 ak c 1 inch = 200 feetAerial flown in 2015 !New Signal and Im provem ent Locations Project Area ! ! SR 530 SR 9 Division St Burke Ave Project #16 SR 9 and Burke StNew Signal Project #17 SR 9 and SR 530Signal Improvement Figure 076 Year TIP 2018-2023 Project #16 & #17 ±City of Arlington Date: File: Cartographer:Maps an d GIS data are distributed “AS-IS” w ithout w arran ties of an y k in d, either express or im plied, in cludin g but n ot lim itedto w arran ties of suitability for a particular purpose or use. Map data are com piled from a variety of sources w hich m aycon tain errors an d users w ho rely upon the in form ation do so at their ow n risk . Users agree to in dem n ify, defen d, an d holdharm less the City of Arlin gton for an y an d all liability of an y n ature arisin g out of or resultin g from the lack of accuracy orcorrectn ess of the data, or the use of the data presen ted in the m aps. Scale:89thAve_8.5x11_17 6/27/2017 ak c 1 in ch = 750 feetAerial flown in 2015 TIP Road Project City Lim its 186th St NE SR 9 89 t h A v e N E 172nd St NE Project #19 186th St NERoad Extension Project #18 89th Road Project Figure 086 Y ear TIP 2018-2023 Project #18 & #19 Ma p s a n d GIS da ta a re distributed “AS-IS” w itho ut w a rra n ties o f a n y kin d, either exp ress o r im p lied, in cludin g but n o t lim ited to w a rra n ties o f suita bility fo r a p a rticula r p urp o se o r use. Ma p da taa re co m p iled fro m a va riety o f so urces w hich m a y co n ta in erro rs a n d users w ho rely up o n the in fo rm a tio n do so a t their o w n risk. Users a gree to in dem n ify, defen d, a n d ho ld ha rm less the Cityo f Arlin gto n fo r a n y a n d a ll lia bility o f a n y n a ture a risin g o ut o f o r resultin g fro m the la ck o f a ccura cy o r co rrectn ess o f the da ta , o r the use o f the da ta p resen ted in the m a p s. Project #20 Highland Dr Sidewalk & Trail S F R E N C H A V E E HIGHLAND DR S O L Y M P I C A V E E JACKSON ST S D U N H A M A V E Figure 096 Yea r TIP 2018-2023 Pro ject #20 1 o f 1 6/27/2017 Highla n dTra il_8.5x11_17 City of Arlington 1 in ch = 250 feetSheet: Da te: Sca le: File: ±FutureTra ils Highla n d Dr Sidewa lk Aerial flown in 2015 Maps an d GIS data are distributed “AS-IS” w ith o ut w arran ties o f an y kin d, eith er express o r im plied, in cludin g but n o t lim ited to w arran ties o f suitability fo r a particular purpo se o r use. Map dataare co m piled fro m a variety o f so urces w h ich m ay co n tain erro rs an d users w h o rely upo n th e in fo rm atio n do so at th eir o w n risk. Users agree to in dem n ify, defen d, an d h o ld h arm less th e Cityo f Arlin gto n fo r an y an d all liability o f an y n ature arisin g o ut o f o r resultin g fro m th e lack o f accuracy o r co rrectn ess o f th e data, o r th e use o f th e data presen ted in th e m aps. Project #21 2nd St SidewalkProject #21 2nd St Sidewalk E 3RD ST E 1ST ST N GIFFORD AVE N L E N O R E A V E N WASHINGTON AVE N FRENCH AVE N STILLAGUAMISH AVE E 2ND ST Figure 106 Year TIP 2018-2023 Pro ject # 21 1 o f 1 6/27/2017 E2n dStTrail_ 8.5x11_ 17 City of Arlington 1 in ch = 150 feetSh eet: Date: Scale: File: ±Sidew alk (pro po sed)Aerial flown in 2015