Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Resolution No. 2018-020 Adopting the Official Six Year Transportation Improvement Plan for the City of Arlington
RESOLUTION NO. 2018-020 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 WHEREAS, the City of Arlington has the responsibility to plan for transportation improvements within the City pursuant to the Growth Management Act and RCW 36.70A.070; and WHEREAS, the City Council considered the proposed six year transportation improvement plan (TIP) at their City Council workshop on July 23, 2018, and at a public hearing conducted on August 6, 2018 and determined approving the six year TIP was in the best interest of the City and its citizens;NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON, DO HEREBY RESOLVE: SECTION 1. That certain comprehensive Transportation Improvement Plan for the six years commencing July 1, 2019 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 6rh day of August, 2018. CITY OF ARLINGTON Barbara Tolbert, Mayor ATTEST: Kristin\Banfield, City Clerk APPROVED AS TO FORM: Ste n ' e, ity Attorney City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) No. ITransportation Capital Project Funding 2019 2020 2021 2022 2023 2024 Fund Total N/A :Pavement Preservation Program (Prof#N/A) Arlington TIF Funds; ____ ____ ----------------- -------------------i__________________________________T-__---_----_-_-_____--_--_--_---_-_----««_-------___---________-----------------' ' __»_--_-____« __»»_-.r_ _. PE $498,080 TBD Funds; $1,100,000 $1,100,000_-�_ $1,100,000 $1,100,000 $1,100,000 l ___; $5,500,000 ---------------- -------- ------------------- ---------------------------- ----- ---------------------------- -------------------------- i«-«---»_ __»---T«_«_«_ _» -7----_------ .-»«_«_--_« ?.»-«-»--_-»«__«-_'__«_--«_••____-_«-_..r««_-__«._««__«_____ $O ROW =_________ $0 I WSDOT Funds 1 I 1 _---' ----__- _-__--.-»_-»«-«_ -«-------------------------T---»-------«««--«- «_-«.-«--«---T--_«_«_«-__«__----4--------«--«-_--.« -««_--_---_ -------«T-_««_-«--»-»------«_-- j-------------------«•_-----_ --_-------•----•_--1'------------- I , 1 I CN T 5 727 920 TIB Grant Funding; _ __ ___ ___ ______, —_____i� w___________—________T _----------------_«-__--_ __T«------«---_-_---------»««------ «------------------------------»___1--------------------------T----•-------------- T-----•_-_•_---__---_ »_--«_-___- - ------__--------_-------- TOTAL $6 226 000 i PSRC/STP Funding' $726,000 _� — _____ — — _ $726,000 -- --------------'-----------'------------------------------=----•---------------------------------i ; ------------------------ -------------------- ------------------- -----------------------T------------$-------------- :Comments: Program to preserve and maintain existing Oso Slide Funds __—__—____________ _____________—__ _______________—_______--------------- ____ ________—_ I ,transportation infrastructure. 2019 through 2023 is per -_-_-- Developer Funded ______ ___»_________------—_ • -'--«-«- ----__-______-_--»- --_----«--«_--«_«_------ __-•------------«.}««------------------------+-__--«-»-_- -- ------------«-----------------_---«----«+ 1 0 :developed contract plans and specifications,funding from Non-Motorized Funds' I _« _ __________ —_________________________ ______________ ____—___—_ >--------------------------------------e----------------------------------------------------- ------ - ---- --T--------------------a--------------------�-- $0 :Arlington TBD. Other Funds ---------------------------------------i- ------------------- - ---+-------------------- ---- ---------- -------- ------------------- —------------------ -- -- __- --•-------- SUBTOTALTHISPROJECT; $1,100,000 $1,826,000 $1,100,000 $1,100,000 $1,100,000 $0 $6,226,000 1 :Island Crossing Improvements (Proj#I-1) Arlington TIF Funds _______ __—__________—______ ____ - ________6-0______—_— _ 50,000 $650,000 PE $1 200,000 ! TBD Fundsl I -------------------- --------------_______ ------------------------ ---- -- ----- - ----------- -: i---------------------------- --------------------------------------- --------------------------------------- ------------------------ ------------------------- -- ------------------------- - - - - ROW ¢ 700,000 WSDOT Funds)_ $3,500,000 « $3,500,000 i --- --- ---------------- CN 8 100 000 ( TIB Grant Funding« + ____ , 1 0 ____ -TOTAL_ 10,000 000 PSRC/STP Fundingl -__-__---__ $3,00 0 00 $3,000,000 __l 1 0 - :Comments: Design and construction of a roundabout at the ------Oso Slide Funds! l �!! '----------- ----------__-+-------------------'-'--« ---«----------«-__-"'}- ------------------------------------- ---------_--------«- ---------------------------------------- ------------ :SR530/SPB intersection. This project will be designed in Developer Funded) ________ __ ____________ f------------»—__ —_ »-------1---'------_«---__---------4_-----------------«»_!'-»___«--.«_«««_----+_«--_-.-««-----__-I»«-»«--«-«---«`-«----«««-_--_-«__-'--- ---- $0- :coordination with WSDOT,Stillaguamish Tribe,City of € _-_Non-Motorized Funds_ __________ _______ —__««__«—__ ' ' --- ---- ----- -------- ------------------------ ---------------------- ---- --T--- --1-----------------------+--------------------- -�-- ------ ------ -- -- :Arlin ton,and Island Crossing property owners. Other fundin : — — _ }— — — — l 1 g g P P Y g : ---------Other Funds - -------------------j----$2_850.000---- -------------------------------------------- CT 000 -------------- -----------•h---------------------------- --•---------------------+---------------------- - -- LID with property owners. SUBTOTAL THIS PROJE $0 ) $0 $0 $0 $10,000,000 ;» $0 $10,000,000 2 ':59th Ave Connector and Roundabout (Proj#I-4) € Arlington TIF Funds, 1 $50,000 $675,000 __-_---_$725,000-»_—---- ---------------------------------Y---_---_--------i __ ---------_»---__!-_--«--------------_--_-_. ________-_ ----------------------------------------------------�---__«__--_«--__-__--_-_-h----------------_--- -_-_-----_--_ _-------- ----__--------_-«--_-_-__ PE ; $897 000 : TBD Funds 1 l i _ _____ _ ___ ____________ s _ _ $0 i---------------------------------- ------- ----------------------------- ---------------------------------------i--------------------------+-----------------------}------------------------- ROW 1,345,500 : �----------------------j_-__$2 500 000--_ -----�-----_-_--__----� $2 500 000 _ WSDOT Fundsl 1 l ---------------------- 1 --------- ------ ----- ----------------------------------t_-:�—_-15,232,500 -------------------------------------------------- ------- ------ ---- - i-------------------------t------------------ -4--------------------- +----------------------i----------•-------- CN TIB Grant Fundingl $3,000,000---------------------------------- — _------------------ ---------------------------------------i-------------«_-------- ------------------------+---------------------------+---------------------i---- $750 000 --- ------------------------- ------ -- - -- ------ _ _ +_ $3,00 ,000 TOTAL ; $7,475,000 PSRC/STP Fundingl----- - -------------------------}-------------------------- i------------------- ------=---------- ----------------------------� --------50'-�--------- -------------------- -------------- ----------------------------------------- --------------------------------------- ---------------•---- I - - -- 7 00 __ Comments: Install a 2-lane urban connector road and =. Oso Slide Funds ________ _ ___________—_— —_—____ _ __________ • ------------------------ -------------------- -•--«_«_««--_----- -----------------------•-- ----------- ----i -_----------------------1 sidewalks between 211th Place and 59th Ave,rehabilitate 59th{ Developer Funded) --_-_, .—_- __ ________ ____ ___________ ________ ________________—___ ______—_______________ _ ______—___ ------------------------------i----------------------- +-----------•--- tt -------- 'Ave into a 3-lane raodway with sidewalks,and install a -- ---Non-Motorized Funds i� — — _ ----------------- :Ave �0 _ -_-- --------- ---•----------------- ------------»«----_-_»-1----«-»»__---«-»'-- ------- «_- _--__ :roundabout at 59th Ave and SR-530. l Other Funds: $500,000 -- ---• ----_-_----_--_ —_—$500:000- ---__ ` ------------- -- ----- ----- ------ --- ------------- ---------------------- - --------- —- SUBTOTAL THIS PROJECT; $0 ) $0 l $0 l $50,000 $7,425,000 $0 $7,475,000 3 :SR530-211th PI NE Roundabout (Proj#I-5) Arlington TIF Funds $50,000 $175,000 I I $225 000 -------------------------- --------------------------------------- ----- -- i---------------------- -------------------------+------------$-- ----------- i PE ----------$492,000--- TBD Funds, - - -------------- - -------------------i--------------- 1 I ' --------------------------------------------'--------------------------- ------- - ----- ---------------------- -----------------------• ---------------------------- ROW ! $738 000 WSDOT Fundsl l $125,000 l $3,250,000 l l _ _ ______ ____ 5-- _-_ --------------------------------1-------------'-----------------------+---------------------------------------i----•_•--•-------------------;------------------------ +-------------------- �- - -- 7 00 ' CN ; 2 870 000 - TIB Grant Fundingl t — l • ---_-------- ________"'-----------------�---------«----_----_- ---_-_-----_- -------------__--..---_-__ ___--------_______•_-----___ _-«-_--------------------------1-----------_________ ----------------T---------------_-_--___________«__-__ --_--------------------_--_- _--_---_ 1 $O TOTAL $4,100,000 : PSRC/STP Fundingl _ ; l i ________—_— -«---«-------------------»»-«-1-----«_--___»_--__-«-_-»____«----T----------«____»»_ _«_---__»»- i-_»_»-«--------------- ---_-------------«--I--_-_-----__-_-«---_-«----1_-_---_- ---«-- ----- -_-,---------»-«__r»_««-_•_1-_---««.__»--_--»-«--_ ;Comments: Install a roundabout at the SR-530 and 211th Oso Slide Funds l ; I l ; 0 • '-««-«--««»_______________»-__----j----------------------------y-----------------------j------------------------J-----------------------J------------••------�___-_----___-«_«-«---_-_-�-«-------$0«----»_--- 'Place intersection. : Developer Funded! j�--__-_---_-- l ____—I S •------------ ------------------ --_------__---- ----------------- I----_«_�-•__---------j-------------------- -------------------«-,-_««--»---«----------«-�«««.-_------------------ Non-Motorized Funds! l ----_ --_0_ _ _ _______ ------------------------------------- ---------------------------I------------------------i------------------------L----------------------1-----------------------;--------------•-------------- I Other Fundsl $500 000 l ; l $500,000 '---------------------------------------•---------------------------j•----------------------, --------=----------------------------------'---------------------s---------------------------t------------------------- t SUBTOTAL THIS PROJECT; $0 $175,000 ; $3,925,000 1 $0 ! $0 ) $0 ) $4,100,000 4 'SR530/Burke Signalization (Proj#1-7) Arlington TIF Fundsl $7 -•_-_---__--- _• $75,000 = 5,000 ---------------------------------- -------------------------:--------------------------------------- -----------------------_-------------------------_ ------ -�----------------------'-------------—-------I'------------------ --i-------------------------- , I I 1 PE 1' $0 TBD Funds l --- ----- ------------------J----------------------------- ------------ - ------------ '----------------------•---_--__j------------------------------------ ------_----__--------------------------- ---------------------------------------------i-------------------------------------- - I , $ l 5 00 ' ROW l $0 WSDOT Fundsl 1 1,3 0,0 _•_-____.___—__--- -------_--_-- ' 5 CN -= 1425 000 € — ------TIB_Grant Fun din i --—--------- ------- ----------------- -------------------- ' s -------------------------- .-------------------------------- +-_--«-----------------------------_-_------ - - _i-_-__---- _--_-__»-•__«M---«----_---__-«__«_«-_I -i•»-_-«--__---____-------_- TOTAL $1,425,000 PSRC/STP Funding, l -------------------- ----------------- -------------------------- -----------$q------------- ---------------------------------- ----------------------------------------- -------------------------------------- ---------------------- ---------------------- ---------------------- `•,Comments: Installation of signal and improvements at Oso Slide Funds _ i __ �, —_________________________ $0 -----------—------------------------ -----------------------*----------------------- -------------------- -------------------- --------- --------------- --------- ---- «__ :'.SR9/SR530snd Division as described in the WSDOT SR9 Route Developer Funded 3______________________ __—_______—___— l _____—________________ __________ 0 r---------------------- --- - --- -- ------------------------ -------------------- ------------------------- 'Development Plan (original project cost est has been Non-Motorized Funds_-------_--_—• I — _ ___________ $0 -------------- , ----------------------'----------------------- -----------------. -------------- -- -------------------------- :escalated). All work to be completed within existing WSDOT _ _--Other Funds; l I j`____________—___ l $0 ------•---------- ----------- -----------ii-------------I---------------------- ----------------------- ---- ---------------------;-------------------------- ------------------------ ROW. SUBTOTAL THIS PROJECT! $0 = $0 $75,000 $1,350,000 ; $0 ; $0 ; $1,425,000 Arlington 6-year TIP(2019-2024) Page 1 of 6 City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) No. iTransportation Capital Project Funding 2019 2020 2021 2022 2023 2024 Fund Total 5 :SR530/SR9/Division Signal (P --------------------_«.-««__«_«««_r_----------------_..---_.._-__.-_--__«1_______________»-«__«----..r_«_«_-»__._._____«_-_T___---—___..__«_._.T__.«.__-____-«.___7«_««----««_._w__.,._»___._________.«____«»_T»».___---____.--«__�_ PE •- $315,000 TBD Fund _--•_•--T---_ $0 -«------------------------------T « -----Y------------------------------------- Y----------------------------T--«----------«--------- « ---------------------1----------«_ ..._______--•__-------- __•__•____________-_-_«---- ROW--;_ $0 I WSDOT Funds T $2,000,000 T $2,000,000 ------------------------------ ---------------------------•------------=---------------------------------------- ------------------------ -------------- ------- --- ---------- ------------ ----------- ----- ------------------------ ----------------------- — CN T 2 310 000___ TIB Grant Funding; $0 ----------------------------- ---------------`------------------ --------- ------- ---—--------------- -__ TOTAL $2 625,000 PSRC/STP Funding _ ______________ _;__ _Z ______$550 000 T $550,000 ---------- -------------'------------------------------=--------------------- ----------- .__ --_--..«.«T_«__«.«._««_______.- 1 ----------- '=Comments: Installation of improved si nalization and € Oso Slide Funds_ _ = T $0 / / >------------------------------------- -----------—------T-----------------------—T------------------------T----------------------------------"""--� ------------------------—-------------------------- $0 at SR530 SR9 Division intersection as described Developer Funded —_ I t I T $0 --------_..-_----___«.-«_«-_«.«___` —«-_-------------T--«------------------ - --------------------T--------------------{-«-------____-'___« :in the WSDOT SR9 Route Development Plan (original project _ Non-Motorized Fundsr— — a __ _________»____«_«_______ $0 -----------'--------------------------- - - - - - -------------- ------------------------- - - - - -------------- -- -- - ----- -- - --------- - ------ --- ------ -- ---_---- ------------------------- ;cost est has been escalated). All work to be completed within Other Funds $0 ------------------------------------- ---•----------------•------Y-------'-'---------------�--------------------------Y---------—----------- ---------------------�----- -----------------------T-------------- ------------ :existing WSDOT ROW. SUBTOTAL THIS PROJECT: $0 $0 $0 $0 $0 I $2,625,000 $2,625,000 6 ;204th St and 74th Ave Signal (Prof#1-9) Arlington TIF Funds) _ $139,400 $139.400 ---------------------------------- -----------$----------------------------;------ ------ ---------- ---------------------- --------------------- ----------------- - -------- --- ------------------------- --------- ---------- --------------- ---------------- - PE j 12,500 TBD Fund s « t $0 ----------------------------------+------------------------------- --- ------------•'-------------------------_1--------------- - - - - +-------------------------- -------- ------ ROW ----- _I $60,000 - W S D OT F u n d s ----------! ------------------------ ---------------------------- ---------------------- - -------------------- $0 — o-_______________________________ T___.______________.____«_..«.«_-__-_-.r«««—__«—__—__--.----------- ---T -------------.___._.__ —.-------.-------_______ ___—_...____-----+-------__«_---.«__»___. «—_—__ ._ _—__—_- CN 860 900 TIB Grant Funding ; $0 i-------------—-----------------+---—-------------------------------------------------------------------------- -------•------------------ ------------------------- ---------------------------- ---------------------- ----------------------a---------------'-----------F------------------------- TOTAL $933,400 PSRC/STP Funding __ _ _ _ $0 -------------------------------- -=--------------------- ------- ----------- ------------------------------------- -- ---------------- ---------------------- ----------------------- -------------------- ------------------- -------------------------- ------- ---»� :Comments: Install signal and pedestrian improvements at the Oso Slide Fundsl « } _ $0 -------------------------------------- ----------------------- --"--------------------1-------------------'------ --------------- ------------------•--' ---------------------- -- - ---- --------------------------- :204th Stand 74th Ave intersection;signal to be sequenced i Developer Funded) _ $0 s----—--------------------------------- ----------------------------+-------—-------------F---------------------+-------------------- --------------------+----------------------------+------------$—------------ :with SR-9 and 204th Ave signal. Design 95%complete, need Non-Motorized Funds' _ >•---•----------------------------------- ----------- ------------------------- ---------- --------- ---------------------- ----------------------+------------ ------------------------�-- ------------ +----------794 000 `minor ROW acquisition and NEPA CE approval.Other funding: € Other Fundsl $794 000 I _ i l l___ $ F---------------------- ----------a--------------=----------- -------'---------------i-----------"'----------- ---------------------i--------------------+---------------------------- -------------------794, Repurposed Fed funds. SUBTOTAL THIS PROJECT; $933,400 $0 $0 $0 i $0 l $0 $933,400 7 i204th St and 77th Ave Roundabout (Prof#1-8) Arlington TIF Fundsl $135,000 I $500,000 I l $635 000 PE 1 $270,000 ':• TBD Funds; ; 1 I $0 i----------------------- -- ------ ---------------•- ---- ----- ------ i --------ROW--�---- $100,000 WSDOT Funds:------- ------------ - -------------------------t---------------------- ------------------4--------------- -------- 065 000-------- CN I 2 330 000 _ € TIB Grant Funding: $215,000 I $1,850,000 i 1 I r------------------------------- --------------- ----------------------------------g ------ ----- ----- ------------------------- ----------------- --------------------- ---------------------- -+------- -- i--------------- '- +------------------- - ----- -+---------=---o=------------ --- TOTAL 1 $2 700 000 PSRC/STP Funding; I I $ ------------------ - --------L----------'---------- ---------------- -------- -------- ------------------ :Comments: Install roundabout at 204th St and 77th Ave _Oso Slide Fundsl $0 r--•--------------- --------------------i----------------------- -_.»__---_----__» -«_---___---___------ - ------------ o------------ intersection;prelim DRAFT layout completed by Perteet. Developer Funded; _""'_ '___________________»______ ' ------------------ --------------------------- --------------------------------- 1---------«---------------- --« —«--------------------- --------__«---«---_- --•---------_---_ -------------------------- ---------------- ------- -------------------- — Design and ROW in 2019,construction in 2020. __. Non-Motorized Funds; $0 ------ -�I-----------------------------+------------------------- --------------------- ---------------------- --------------------- -------------------------�------------$--------------- Other Fundsl I I 0 F'--------------------- ----- ---------- ----- ----""--------'- ----- - ----- -------- - ----------- i----------------------- -+-- ------- t-------------------------- - --• --- -- - --+----------------------------- SUBTOTAL THIS PROJECT 1 $350,000 I $2,350,000 1 $0 $0 $0 1 $0 I $2,700,000 8 ;Highland Dr.Corridor Improvement(Prof#R-5 and#T4) Arlington TIF Funds, $1 $4 _ $575,0 --------------------------------- ---------------------------------------s-------------------------- ------ ----------------------------- 25,000 -- - -50_000 00- _. PE � $267,500 � TBD Funds! - ---«------------ ------- ------------___-_- --•-----'—_--------__� $ 1---------------------------- ----------------------- ---------------------- - « --------------------- - --- i _____ ROW 1 $401,250 WSDOT Funds! I Y Y— »------------ ______________ --------------------- ___ _ $0 --------------1 ------------_---____- l--_---».»_-«--«««-_«1---_---«--««--_«_ --------1-----«-----«------. ---» «--------__-__ — CN 1 2 006 250 € TIB Grant Funding _---____—____—___ '52.100,000 j j — $2,100_000 « I ----------------------- T TOTAL I $2,675,000 _______________PSRC STP Funding! E w - W i ---.-__------------1---------------___._-.__-__—_-.___-----_ --------«-«--_.__J__—.__-__—«»________-_-_i-__«___.«_««»-»_-_- --- __---._-_—.-1--____------------- --__._-.-.w_____-___1__.—.___—_-«__---__._. -«-_.«—_ $O___-_-___ =.Comments: Project to upgrade the Highland Drive corridor i Oso Slide Funds, I I : 1 $0 = i_------------------------------------'------------—------—---------------—-------_-_"—�--- ------•'___-__.-J..__-«-•--------------•----------------_"'_i__-•--__--•---_-'-----------'�'-------"'-----""""-""' ;from SR-9 to Stillaguamish Ave to arterial standards,provide i-' Developer Funded'! I $0 ------------- _---_--------------------------1-----------------------•----_ --------------- ----------------_ ----—-----—-- i ---------i---------------------------- :intersection improvements,add sidewalks and multiuse trail. i Non-Motorized Funds; $0 • -_»•__—__--- ----------------J-__---------------------------------------------•--------------------------------------J--------------•__-J-_-»_•_—•«_•-__--«--_--1___»_«»-««-.«----__--- ;Preliminary design and public outreach in 2021,construction in Other Funds: ; _ _ I = t $0 1 ----------------------------•_-'-------------------"-'•--•'Y--------------------'''-- -------------�-------''''-- --- --- ------------"--'-'------'---i.""'•"--'------'-'--'--'-y--'-"'-��--��------------ :2022. SUBTOTAL THIS PROJECT; $0 $0 ! $125 000 ! $2 550 000 $0 $0 $ 67 000 9 :Smokey Pt Blvd Corridor Improvements (Prof#R-30) :`. Arlington TIF Fundsj $125_000 : $100,000 $200,000 _E.___ $425,000 °----------------------------------------------«---- ------------------------=--------------'--'-- ---------'-'•-- ---------••-•-- -------'''-- ------------ ------------•-------------' ------------' ----------------------J-------------------- ---------------------- ----------- --------- PE $1 225 000 1 TBD Funds: •y 1 } —; $0 _-------—---------—------------t-------------------------------------- ---------------------------------------J----------------------------------------------------- ---------------------- ------------------- -------------------- ------ --- - ------------ - ------------- ROW $0 WSDOT Funds; -r $0 '-------—----------------------- ---------------------------------------y-----------—------------------------J---------------------------- -------------------------•------------------------ ---- ------------ ---`-----------------------J--------------------------- ----------------------------- -CN _t-__._-_««»_—«L TIB Grant Funding; ! : $800,000 __-- -«-____-_—_-�__-•________________�_ ; $80 00 _-------------------------- ------••-----------------------------------------• --------------------------------y--------------------«—•--------------------------- ----------------------------•'------------0--------------- __TOTAL _-__$1,225.000 PSRC/STP Funding ; I 1 ' ___ ____ _ _ _$0 ------- --- ------- -----�--- --------------------- --------------------- ------------- --------««L__•"«—«-------------1-------------------- -- ---------- €Comments:Complete preliminary planning, public outreach, Oso Slide Fundsl I — — : 1 $0 1 -------------- :engineering design,and ROW plan for coridor improvements Developer Funded; ---__ ____________»____ ---------------------------------------•--------------------------- ------------------------- —--- -------•---------------- ------------$�------------- $0 --- ---- ------------ to expand Smokey Point Blvd's current 2-lane roadway ? Non-Motorized Funds; 1 I --------- ------------ -------------------------------------J--------------------------- ------------------------ -------------------------- --------------------- --------------------- -------------------------- -------------------------- :between 174th Ave and 200th Ave to a 4-lane urbanized Other Funds; ; ; $0 -------------------------------------- ---------------------------- -------------------------•--------------. -----------�------------------------------------------�------------------------�--------------------------_ :corridor. = SUBTOTAL THIS PROJECT; $125,000 ; $100,000 ; $1,000,000 ; $0 1 $0 ; $0 ; $1,225,000 Arlington 6-year TIP(2019-2024) Page 2 of 6 City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) No. Transportation Capital Project Funding 2019 2020 2021 2022 2023 2024 Fund Total 10 '=.Smokey Pt Blvd Overlay(Prof#N/A) 1 Arlington TIF Funds; = I $0 ------------------ --------------- ------------- ------- ------------------------ -------------------- ---- -;------------- --Y--------------------------- -1 1 T----------------------•;------------•------- 1 •. PE ? $72,600 [ TBD Funds; $72,600 ( $108 900 ; 1 ________ $181,500 -------------------- --------------------------------------------------------- ------------------- ------- ------------------- ----- --------- ROW $0 WSDOT Funds; _ �____— «� _ '----------------------------- ----------------------------«_«_--_-»»-------------------«-«-- -------------------- ------------------- -«------- --_ ------------------------ TIB « CN 834 900 F -- Grant Funding; T _�__ ; - - ------ -T "-----««----«------------------T-------•__-»_-;_...____«_----------- «_--__----------_-----«-«-----------1 «_«...«_•__•___••------'----_--«-__-____-»_-_ - -«_...«-___._« -------------------'-- - --_««_» - '---...__«_«-«-«.__-_«- 1---.«.- .-..---«__---- -TOTAL $907 500 's _-_____-_PSRC/STP Funding, _ $726,000 ;/1 ; __ $_726,000 :-_-----------` ------- -•--«--------------------«._...«.-- - ------ ------------------r»--«-----------------T»_.«__«_».«__»_«« »« --«- --««.-«.«T-----«««----------T--------------«-_-_»Y-_«..«.«__«_««_--_«_ ...«.._«---0- ,Comments: Pavement preservation project on SPB from S CityOso Slide Funds _$ --------------------------p------------i---------------------------+------------------------}---------------------------+--------------------- -------------------- --------------------------- ------ limits to 174th St. Includes taper grind,a 2"asphalt overlay, € - Developer Funded' -{ $0 _ s------------ --------------------- -----------------------------v--------—-------------- ------------------------4-----------------------4--------------- -------------------' ----------- - ------- :new striping,raised markers,&crosswalks.etc.Work includes _______-__-Non_Motorized Funds: $0_ 4------------—------------- ------------------------- ------—--------------------+--------------------- ----------------------- ------------------------ ------------ - - replacement of non-compliant ADA ramps and upgrading Other Funds } _ $0____________ ---------------------------------------- ---------------------------+------------------------- ------------------------- -------------------- ---------•--------- ---------------------'•---T ;crossing facilities at the 168th intersection. SUBTOTAL THIS PROJECT $0 $72,600 $834,900 $0 ' $0 $0 ' $907,500 11 !SR-531 Widening Project (Prof#R-14A) ' Arlington TIF Fund $125,000 $125,000 ------$-2--5-0-,0«0-0 ---------------------------------Y - -------------------------------- s — -------------------- ----- -«--«----_«---T--------------•--.. --- PE «_--_««- +-------$4,746,000 _( -TBD Funds---------------------------- +---------------------a-----—--------------- $0 -_ROW 4 746,000 € WSDOT Funds: ------ - ------------------------ «« « CN 30 058 000 TIB Grant Fun din _ __ _ _�__ __�____ --------------------------------- —=�- ------------- -----—------------------------------g -------- ----------- --------------------- ----------- - ------------------------+--------------------------- -TOTAL 1 $39 550,000 I PSRC/STP Funding- _—�_�---__- �� « $0 i-----------------•- -----1-------------»-«---------------_-----__1---------------------------___-_-_------ -•_--•r-E -«--------------«-«_- ----------T- F.'-__«-------------------- --.--------- -----•---------. _-1----------.-_--.------------}.-r------------------------ ;Comments: Project to widen SR-531(172nd Street)between I Oso Slide Funds: _ _________—__ _________«_______ ..-------------------------------------- -----------------------------+----------------------- - —i--- - ��- :43rd Ave and 67th Ave. Project funding from Connect Developer Fundedl : « - >---------------------------------------1•--------------------—------+-------------------------F--------------------------- ------- ------------------------- ------------ --------- :Washington program and will be managed by WSDOT. City Non-Motorized Funds: : « $0 ---—--------— -------------------- ;contribution as needed for street enhancements. _________ Other Funds__ $2,450,000 1 $2 450 000 _$5,450,000 ___ _ ____$5,450,000_____ ____$11,750,000_ $11,750,000___ __:_ 39.300,000_ SUBTOTAL THIS PROJECT « $2,450,000 I $2,450,000 «i«___ $5,450,000 $5,450,000 i $11,875,000 —t $11,875,000 « « $39,550,000 — 12 1SR-531 Corridor Rehabilitation (Prof#R-14B) Arlington TIF Funds' :____ : $260,000 : $260_000 F__--«----.-.«--«.«..-««--Y.-..-.-«-_-»_«_«_«_«««___r«_«._.+.___._.._..»_.«._«..____---«»----- _» _«...._..___.«._« -«-».____«_«_.__«______.}.««««_--------_ _�___-------»_--------_ I _««_-«_«__-.--__-_ PE : ---------_$91,000 TBD Funds l : I : l $0 ------------------------b•------------------------- -------- ------- �--------------------------- ---------------------------- -_ROW : $32,500 WSDOT Funds l : $0 i------------------- -------�----------------------------------------- ------------------------------------- ------------------ ---------- --------------•------ ----------- - ------------- --------- -----------»-----«---}------------------ +---------------------- -i-------------------------- - -- - -_ -CN l 1 176 500 TIB Grant Funding: l l : : : $0 ---------------- ---- ------------------------ ------------------------ ---- -------- --------------------- ----------------- ---------- ---------- TOTAL : $1,300,000 PSRC-STP Fundingr---------------------- +---------------- --t------$1,040,000 ----------------------- +-------------------------+-------$1:040,000-------- I--------------------------------A--------1,30-------------------------- ---------------------C/ST-----ndin- ----- ----- ------- -— Roadway and corridor improvements on 172nd St Oso Slide Funds' ____ ____ ________ _______—_ __«�________««__ _______________________ $0__________ _ ---------------------------------------------------------------- ------------------ - :;(SR-531)from 43rd Ave to Smokey Point Blvd. Eliminate left Developer Funded — ____ ` _i ____—_______________ ____________$0 ---- ---------------------------- --------------------------- ------------------------ --------------------- - ----------------------- -� - :turn pockets and install solid median,also improve sidewalks, I Non-Motorized Funds -�-------------«_«__�___ 1 $0 --- ---- ---------------- ------------------ ---------------------- --------------------------- --------------------- -----------------------------t------------------- ---�----- :pedestrian and bike facilities. _. Other Funds: _ ___—_«_«_-__-_«_____.1 $0 ---------------------------- ---------------------- --«------------------- --------------------- ------------------- -------------------- ------------------------- ---------------------------- SUBTOTAL THIS PROJECT{- — $O $O $1300 D00 — — 1 ' $o $o $o $1,300,000 13 140th Ave Signalization (Prof#1-13) - Arlington TIF Funds $72,225 $72_225 $144,450 -----------------, ------------------ ------------ -------------- -------- ------------------------ ---------------- --------------------l -- -------------- -- ------ ----- --------- ---- -- --- -- -- - --- ---------------_ _«_«w'«-- ---------0------------ PE : $101 598 TBD Funds' I ` _ $ i------------------------------ ;-----------------;--------------------------------------------- -------- ----------------------- -----_« ------------------------+------------------- ---------------------- ------------------------ -------- - ----------- - ' ---ROW : $133 681 WSDOT Funds------------------------------�i--------------------- �------_««««-----�-------------------+------------------------t $0 ------ ------ ;-----------------------------------------K------------------- ---------- ------------ --------------- -CN l 834 171_ TIB Grant Funding{ —_—__—___________________, $0 '-------------------------. -. _._._..___ _____..-.- -«------_-_._-«p----_r_-------------------------------- ---------------------------_ _«____«________»__-__- ---------------------------- ---------------------. --_.__-.___«-__ _« .«---...rr«.r-_-__._____--_r}.-.----__._._.-»______-__«_ I 0 -- __TOTAL $1,069,450 I PSRC/STP Funding] + } _ _ ------------------ -- -----------------------------------------4------------------ ----------------- --------------------------- ---------------------- ---------------------------- -------------------- --------------- --------«------------- ----------- -- ---------- - Comments: Install Traffic Signal at 40th Ave/172nd St(SR- _. Oso Slide Funds'__ _ = L-------_•_•'------------------'------ -------------««---t----------------------- -------«------__ , 1---------» ;531). Includes two Community Transit bus pull-outs, p � — i-----------------------•i------___.—_________________ Developer Funded: : l �______________________ $0 ----«-------_...«......-_._««--- _«_«««.i------------------------ _ .-_-«-«-« !crosswalks,and pedestrian crossing signals. WSDOT approved Non-Motorized Funds: : : 1 ! i --------------------------------------- i------------------------- ------------------------- ---------------------- ---------------------- -------------------------- -------- --------------- :------------------------ :the Intersection Control Analysis,design work is ready to __ --Other Funds: : $925,000 _ t $92 00 >----------------- - --------- ----------------------------1------------------------- ---------- --------------- ---------------------- ----------------------- --- -------------i-----------5-�---- ----- :begin. SUBTOTAL THIS PROJECT; $72,225 $997,225 ( $0 $0 i $0 ; $0 ( $1,069,450 14 173rd St, Phase 1&2 (Pro]#R-28) Arlington TIF Funds; $50,000 1 1 $477,640 _2,0 _ *__-_-_--_--79,6____$15 00 I $6 40 ------------------------------------ ---- ------------------- --------------- --------- ----- ------- PE $272,223 TBD Funds; : : $0 --- --- ------------------- ----- ------- ----- -------------t---------------------------- --------------------------------------------------- --------------------------- ROW $181,482 WSDOT -------------- Funds: ----- ------------$-0 - ----------»--------------------------- — -----------------4---------------------- +-- -- ---- ----------—---------- ------------------------------ --—---------------------- CN ------------ 3 175 935_ TIB Grant Funding; S _ $2,370,000 $580,000 l 1� $2 950 000 _--_«------------- - ••- •---• -----------------------------------«-----------------•_M«_--_--------------------------------------------•_•___«_.-r«...._.__._._..__-__•__•___-__--.-«._._�_«.___•-__••___•_-__- ------------------------.«-#_»«-•_-_-----------_«_ $3:629,640 --PSRC/STP Funding---------------------------- -------------- --------------------- ------------------------------------------------- -------- - -------- -------------TOTAL- ----- ------ ------------------ ; $ ---------- ;Comments: Project includes redesign of road alignment and : Oso Slide Funds; __ ; - __________—____ _________________—___ _________________________ ____________$0 ---------------------------------------+--------------- ----- ----------------- ----------------------- -- --- `construction of new road btwn Smokey Pt Blvd and 43rd Ave ; Developer Funded; i $0 L-__«..._.»«»..-.«--«----«-----y__-'_-«_•_- «----------------- ------•_«-_•«---«-- ---'r•-.. -_-------------_ ----___----_«_ ------------------_« - •-_ !:(Ph1&Ph2). Redesign needed to shift Pi alignment north. Non-Motorized Funds; (_ _ ( ___________—_�_ ( $0 ------------------------ --------------------------- ---------------------•------ --------------*----------------------?-- -T----------------------------------------------------- €City owns Ph1 ROW,City working at obtaining ROW for Ph2. Other Funds: « _ i : $0 -------- ------------- -------------------------------------------------------------- ----- --- --- - ---;--- -- ------;--------- ---------- ------- -------- --- ------- SUBTOTAL THIS PROJECT; $50,000 $0 $0 1 $2,847,640 ; $732,000 ; $0 ? $3,629,640 Arlington 6-year TIP(2019-2024) Page 3 of 6 City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) No. Transportation Capital Project Funding 2019 2020 2021 2022 2023 2024 Fund Total 15 1:173rd St, Phase 3A (Proj#R-27) Arlington TIF Funds} $50,000 } $5 } __ T 00,000 _ 55$00000 - ---------------------------------- ---------------------''---- ------------------------- --------------------'''--- --------------''--- -----------------.._T_ I PE ;_ $247,500 TBD Funds} } } i } --------------------------------- ------------------------------------------------------------------ ---------- -----------T------------- T-"---'----.._.-_-----------""""""-------••-«---------------"'--_'--------___-__'-____..,'..---------"'--------•-----T-_--___'--'- -""'---"' I ROW T $0 WSDOT Funds} } }___ _ i } _____ ________ i 0 T_«___«____ y--«_ i _CN _i 3 052 500_ TIB Grant Fundin 1 } ; * �(7 -------------------------- ----------- ---------------i-----------------------------------— ----------------------- ---------------------- ------ 2-4- --------- -------------------;--------------------- ------------------------- ------------- ---------- T------ __ - T»--_ -TOTAL _- _ $3,300,000 PSRC/STP Funding, __ $ 5 00 } ; $2,450,000 '__-__--_____": ' ----• ---------------------•M_------------------ ------------- --___-------'- ----•--_---_«»'-'«r•------------------_«_._T•-_»-----------7------------------T---------------------T-------------------------- ;Comments• Project includes redesign of road alignment and Oso Slide Funds _ _ _ _—__—_____ i _ ; ___—______________ i T______—___$0_____________ :------------------------------------- ----------------' ----:------------ - ---------------1— - --------------------------- $0 }construction of new road between 43rd Ave and Airport Blvd; Developer Funded_---- — T » ----»---.«-___«__«_.�___________-«_«««__»._ »_-»»«-_«-»__«__--r---------------------T««---«-»_-.»--_-_;»_«_»_______________..»___««_._____...»______T«_.»_-__« O_««» :173rd St(Ph3). Other funding is$300,000 from Airport CIP. Non-Motorized Fundsi ______________ __ __ } �___- __ »_----_-______—._i ___»_ _ _ ____ ______ _ _ _____ «-----_----------t t ._ _ » _ _ T« _ «- :Project redesign is needed to shift road north to match 173rd _ Other Funds T — » « $300,000 « _ ______________T $300,000— t ----_--«-----_ ------«.;._-»_____«_«««.»._-__.;._--«---------------»-«t.»_»__-«_«_______«_--»_T__.»_»_.__________» ««_ _ »_»_.?._».»_«_«.. _ :St Ph1&Ph2. SUBTOTAL THIS PROJECT, $50,000 $0 } $3,250,000 } $0 — $0— $0 ;— $3,300,000 16 :47th Ave in Airport Business Park (Proj#R-21A) } Arlington TIF Funds $1 $3 } _0,0 -- _�_ t t .----------------------«._Y...__-__._ ----__--..».___._.___ _»__._.-«__«-»_ -_______«____ __ _»____»_.___»___ ____»_____ __.»_._____«» 50,000 50,000 50 0 PE ; 205,000 TBD Funds' j----------------------- -- - - �----- -- ------------ ---------- $0-------------- t------------------------------T------------•__-_-««____..-_»._.._-0---------------------------•---_-..#.__.__»__...«___.». ---------------- - _ i $ WSDOT Funds ----- -------------------------- ------- -------- ---- -----------------------ROW--+-------------- 0------------------i. a ---- ----------- I--- —,—" 50 00 i -CN 1845 000 TIB Grant Funding} i — » — i $1,250,000 )i $1 - -------------------- --+-------------------------•-•------_•6._-»_«_____-------------------------Y___-----------------T----------------------•t-____----•-----------+---------_-------4---------------------T___-•__•__--»---------_ »_.._. .-«-_»_•»-- TOTAL $2 050,000 PSRC/STP Funding 2$0 0 i-------------------------- ------'--- •------=-----------------------------=----------------------------------------4--------------------------- ----------------------- -----------------------------------------'-- ---------------------i--------- -------------+-------------�0------------- :Comments: Design, permit and construct 2-lane road through } Oso Slide Funds I i— t __»— _»___________________ ' :.»------------------------------------�-----------------------------`-------- -»______}»»--_---------------- -i-------------- —�--- --- -----------�0--------- :Airport Business Park extending from SR-531 to Airport Blvd. Developer Funded « » - — ___________ _________ -- ----- -- - -- I t t_ — ------------------------------------1-------------------------+----------------------+ --------------------- ----------------------i--------------------+------------------------- -- — :Prelim DRAFT layout completed by Perteet and approved by Non-Motorized Funds! i ___ ____ ___—___ i — $0 -----------------------------------i----------------------- ----------------------+----------------------- ---------------------- - - --a-------------------------- -------------------------- ;Airport. Connection at SR-531 is right-in/right-out.Other Other Funds: ; i I 150,000 $150 000 1 $300,000 --------------------------------------- ------- ---------- ----------� ------------ ---$---------- -------- -- ---------- ----- --- ---- ---- - +---------------- ----+-- -- ------------ - ----------------=---------- -- ---- - -- -- - !funding is$300,000 from Airport CIP. SUBTOTAL THIS PROJECT' $0 $300,000 $1,750,000 $0 I $2 050 000 17 :63rd Ave extension (Proj#R-17 and R-16A) : Arlington TIF Funds i } $65,000 -_-_--_«__�_______________________ _ __________________________ $6 _ t----------------------------------Y---------------;------------------------'J•--------------------------------------•{-------------------------- -- -------------------- ---------------------- ----------- PE 289 100 ___ TBD Funds' t t i — i $0 -------—------------- -------+-------------------------------------- -------------------------------------}--------------------------- ------------------i-------------------------- -------------------i----------------------- ----------------------+------------$—-------- ___ + ROW ; $103,250 WSDOT Funds' t ;__««««----------------------- --------------------------------------- -------------------------------------- -------- -----------------------F-------------------------f---------------------I-------------------- -------------- ----,4----------- - --------- +- +----------------- -$0 -CN i 3 737 650 TIB Grant Funding• t I i-- * ' i---«_-__--------.____--- --+---------------------•------------------+---------------------------------------I------------------------ ------------------------- ------ -_.__--- -------------------- ------------_'._-_-_._- -----------------•----+------------$----------- TOTAL i $4 130,000 PSRC/STP Fundingi 0 �-------------------------- -------- --- -----4,13 ,00 -- --------- ------*----------------------C/ST-----ndin-i---------------------------- ------------------------ - - ------------- --------------------i-------------------+--------------------------f------------$0------- :Comments: Extend 63rd Ave as a three-lane roadway from Oso Slide Funds; _____ « ' ►------------------------------- ------ ---------------- :,current --- ------ ------ ----------------- ----------------------- ____ _____ 3 650 000 _ + $3.650,000 terminus point on the north side of SR-531 to 188th St.; Developer Funded -----------------_ _______ 3, ;_-_ 1 ---------—--------------------------- ----------------------------- -----------f---- -------------- ---------------------- ---------------- ---------------------- ----- - - ----------- ;Project includes installation of 12-ft wide multiuse trail. Non-Motorized Funds_ } •— _» ___—__ _____ __ t------------------------------------- ------------------------ -------------------- ------------------------ --------------------- ---- - - - _ - ---+_-__ _ $0 ---- 1 Other Funds ---------- $415,000 I - --------- ---------- ------ - -------- ------ 415---- --- ►----—---------------- ---------i---------------------------+------------ +--------------------------- -------'-----wi--- - - — ---- -- SUBTOTAL THIS PROJECT' $0 i $0 $480,000 $3,650,000 $0 $0 4 $4,130,000 18 :59th Ave Extension (Proj#R-18) Arlington TIF Funds;_ $6 5,0________ —_•______ _— _ _______________—_—__ 95 ---------------------------------- ---------$----- ----------------- ------------------- 9 00 $6 0000 --- - --------------------------- ---- ----- - } PE 240,000 TBD Funds ____»________________I $ ------------------- ----------------------------------------- ----------------------------------------i---------------—---------—t------------------------ --------------- ----------------------- ---------------- - -------------------------- -------------------------- ROW $0 i WSDOT Funds; « $0 -------------------------------- ---------------------------------------- ---------------------------------------i--------------------- ------------------------i ---------------- ----------------------i--------------- -----------------------------+------------ 0-------- CN 1 760 000 TIB Grant Funding: ____ __ i-------------------------- -- --------- ---------------------------------------------------------------- ------------------------»� -----------------t- —------------------+--------------------i------------------- ------------------------------------------------- TOTAL - $2,000,000 PSRC/STP Funding ! « __ t i I i ; $0 I---------------------------------- ---------------------------------------•i•------------------------------------- -----------------------------+----------------- -------------------- ---------------- ------------ - --------- }Comments: Extend 59th Ave as a three-lane roadway from Oso Slide Funds: ______________— _____._____»____« __________—_________ + _________ _ t ---------------------- --- I -- ----------------------- $0 ----------------------------------- +------------------------ ----- -+--------------------- -- -- — »�- $85 00 --- -------------------------- :current terminus point south of SR-530 to south Arlington city Developer Funded t I t i $855,000 -i----------------------------- ------------------------ ------------------- -------------- ------------------- ------------------- -------------------------------- -- ------ +------- — --- ---+----------$0------------ :limits. Need to coordinate with Marysville to match roadwy -Non-Motorized Fund sl ; t i i _________ i----------------------- - »—»-------------------+----$45---UU-----_------------------------------------------------ ---------- :connection point in Marysville city limits. Other Fundsi 0,0 i ; 450,000 ------------- -- - - ---- -------------------------i------------------------- -------------------------+--------------------- +----------------------------+--------$---- ----- ----- ---------- -- --- SUBTOTAL THIS PROJECT: $0 i $0 $0 ; $2,000,000 t $O $2,000,000 19 ::51st Ave Extension (Proj#R-20) Arlington TIF Fundsi i i i IRO --------------- --- i-------$-3--5--,0--0-0------it -------$--6-0--0--,0--0--0------- ---------$-6--3-5-,0--0-0 --------------------- --------------------------------- - -------------------- ------ ---• --------+---------------------- --------------------------------- PE $676;200 TBD Funds: ------ -------- — - ------------------------ -------------------------- --------------------i-------------------- -1---------- - _-_-__—_____ __--------------- 4 W 563,500 WOFundsi 0• +---- +-----------------------t-------------------- i---------------- i-------$1 500 000-------� $ 500 000 -CN 4 395 300 € TIB Grant Fundin i i ; i i , ------- =-R------- ----- ---------------------- ---g ----------- ----------------------- -------------------- +-----$=----------------- i--------------------------- -- -- --- --------------- -�--------------- +-----------------------}- --i--------------------- ---------- ---- - - ------- -TOTAL t $5,635,000 € PSRC/STP Fundingi I _ j 3,5 0,0 0 0 00 3 5 0 000 --- ------------- }Comments: Extend 51st Ave as a five-lane roadway from } - Oso Slide Fundsi __—___.___�__»»_ ____»___»_»__—__—_ ___________ ------- -- ------------;----------------------------i-------------------:-----------------------t------------------ $0 :current terminus point south of SR-530 to south Arlington city Developer FundedI_ ______ I I — ----—-----$0 -__ _---------..•�- -_«.»_.___._»_1-----------------«�_._____•___.-_._--------. ».-__«.__•«» _»»_«_«_._ »«_»__-_._»____»___ :limits. Need to coordinate with Marysville to match roadway } Non-Motorized Fundsi _ I I ______-__•_ _______»_________ _ l— E ___«_____ ___ ___________ ---------------------------------------$-----------------------+---------------------- t------------- t --------------------- ---------------------------`- - - connection point in Marysville city limits. i Other Funds; i I i ---_________»_,____ ___ _ w__—�________ _i $0 t--------------------------- - ----;--------------------___.i"--__-----_-----«___--�---__-_-__---_--_«--_'f______• , ----------------- , SUBTOTAL THIS PROJECT i $0 i $0 ; $0 i $0 $35,000 I $5,600,000 $5,635,000 Arlington 6-year TIP(2019-2024) Page 4 of 6 City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) No. ITransportation Capital Project Funding 2019 2020 2021 2022 2023 2024 Fund Total 20 143rd Ave Extension (Proj#R-22) :------------- Arlington TIF Funds; ____-_____-_____________ ______________________ _____$380,000---- ---------------------------- ; __-__-_$380:000__-------_ ' -------- ------ PE- $3,680,000 --- -- - - - --------TBD Funds; ; ; - - - - -- ----------------------- $0 ----------- -----------------$---------------------- ------ -----------T--------------------------- --- ------------- - ---------------ROW 0 ---------------------WSDOT Funds ; $0 :-- - - - ------------------------=- ---------- ------------------ - -- -- ----- ---- ---- -- - - - --- - -- --------- --- CN $ 0 TIB Grant Funding; $0 -------------------------------- ------------------------------------------------------------------ ---------------- -------- - -- -- s TOTAL $3,680,000 s PSRC/STP Funding; $2,850,000 $2,850,000 ' ---------------------------------------------------------------------------------------------------- IComments: Extend 43rd Ave as a three-lane roadway from O Slide Funds: $0 so ---------------- ------------ ----------- --------- ' :current terminus point south of SR-531 to south Arlington city «--»_ Developer Funded; $450,000 $450,000 _ -------- ---- ---------------- .limits. Need to coordinate with Marysville to match roadway Non-Motorized Funds T _ _ $0 ____________________________ ________________________ ___________________________T-.-_-._.---.-.------._t_----»«---._-___.._-.T.«._«..._.------..._______- -_-__. ... � ... - connection point in Marysville city limits. Other Funds; $0 -------•--------»»-»---•---•»------T-------................"-----T"-----------»...-------T------------------.._».---- -------. .»----------1«-«---------_-.-»..-T-"»-----------------------T----------;----�------------- SUBTOTAL THIS PROJECT: $0 $0 ; $0 $0 $3,680,000 $0 $3 680 000 21 ;197th St Extension (Proj#R-8) Arlington TIF € Funds; t; $50,000 $475 000 I --$»5-----.0 ----------------------------- ---- - -----------------------` -------------- --- -----------------------------1------------------------- -------------'---------------L------- : ------------------------------- ------------ --i----------- --:-- - ---------- PE $220,000 TBD Funds, 0 ----•------------- --------- « --------"""---""-"-""--""--•- ------------------------------ -------------------------1----------------------------- ----------------------J------------------------ --------------------------------»« ROW 330,000 WSDOT Funds; $0 7«-»--.«........................1_....-._. _-_-- »--.»..._.....-«..._._:.»...»-.-.--------..«-....«--------J._..- «--------------------- --------------------.._-L..-----------..-._....------1----------------------I----•_-_-•-------•__---1_-----_-••-_--•---••-•-------L----------------------------- I CN $1,650,000 TIB Grant Funding; ; ; ; $1,350,000 ; $75,000 ; $1,425,000 :----------------------------------J------------------------------------------------------------------ --------------g�----------------------------- --------------------------L---------^----------^-------t - - - ------�---- - --- - -----� --- -- --- --- - --- -- ----------------- - --- TOTAL ; $2,200,000 PSRC STP Fundin 0 --------------»-- --------------1...»..-«« -«- »--. »-...»��-.���«------------------------------------.«--'««..-..._....__----»»...1----.......«..-._....._.1.---------------------------1-- ..._•_______ _.._...J.».._.__...__._». .- .L--.._..__•___...---- ..______1_____..-_..-----....____-__-_ ;Comments: Extend 197th St as a three lane roadway from Oso Slide Funds; ; ; ; ; -----«----•--------------------«------J---.«-..----------------------------------- ---- -----i-------------------»-.....1..«-- -------...»------.««.--..«-----.--I ------»--------------------II----- .- - -- -- - -. €67th Ave to Arlington Valley Rd. ; Developer Funded; $250,000 50,000 2 1 ; $0 Non-Motorized Funds; Other Funds; $0 --------------------------------------- -- - " -------------------- SUBTOTAL THIS PROJECT; $0 $0 ; $50,000 ; $2,075,000 $75,000 $0 $2,200,000 22 1169th St Extension (Proj#R-19) Arlington TIF Funds; ; ; $500,000 $970,000 ; $1,470,000 ----------------------------------------------------------------------------- ----------------------------------------J-----------------------------I-------------------------1-----------------------------L----------------------;----------------"-----"J----------------------"-"----Jj----^------------------------- PE ; $1,745,800 TBD Fund ------------------------------ -------------------------------------------------------- ROW 1,621,100 WSDOT Funds; , $0 --------------------------«----- ..-"---------------...............»«. ---•-•----------•---•--«-----•--------- ----------------------------- -----..-----------1----«-------_--.---------..1...----------------.-- -----------------------1--------------------------«1-----•__-•-----«-•_•________ € CN 9 103 100 TIB Grant Funding: ; $8,500,000 $8,500,000 -----------------------------------1�..."-"----"----- I - - - - - - TOTAL $12,470,000 ----PSRC/STP Funding............... -- - -- --- ; - ---------$0 .---- ...«.------- I I .. ...........1......_.__«.......»....1_...-___•__•«_•_•_•_--.«__1 ..J----------------------1----------- ------ -------..1..».-------»------��»�-•__ ;Comments: Extend 169th St as a three lane industrial Oso Slide Funds; I____________________________ ----------------------;----------------------.L----------------------------- ------ :roadway from Smokey Point Blvd to 67th Ave. Requires Developer Funded; $2,500,000 $2,500,000_----- --------------------------------------- ------------------------------L-------------------------'---------------- -----------','----------------------� ----------------------''-----------------------------�----- - - -$O- Istream crossing,high ground water drainage design,and Non-Motorized Funds; ; I , ._-»«-»---------------------------- -------------------------------- -_-----_------..------ -----------------------i.-.._.._--------------------L---________"----...-'-.'--^.' :coordination with BNSF for at-grade rail crossing. Other Funds _____ i ; 0 ---------«..»--------------------------;--._...------.------____._---'L-------------------------- ----------------------------- ----------------------------- ----._ .-«-«-...---- SUBTOTAL THIS PROJECT, $0 $0 $0 $0 $500,000 ; $11,970,000 $12,470,000 23 :,SR-531 Widening Phase 2 (Proj N/A) I Arlington TIF Funds, $0 : Y I I PE $3,375,000 TBD Funds; ; ; ; ; -----«------------------»-----«1-..«»-----«---------»...--........_•------------------------»-------•-- -J-------------. 1-.-«-...«..»------- 0 € ROW ; $2,250,000 ; WSDOT Funds, 0 € ---- CN ; 39 375 000 '- TIB Grant Fundin ; ; ; ; $0 i--------------------- ---- -- ---- -------------------------------------- ------------------------------L-------------------------;----------------------------y----------------------;-----------------------i------------------------------------ - ------------- TOTAL $45,000,000 PSRC/STP Funding $0 ------ ------ ---------- -- --- t------------------------- -- ------- ----- -- - - ----- ---------i-- -- ---- ------ t - - - - ---------- ------- :Comments: This project proposes to widen SR 531 from 67th Oso Slide Funds; -- --------------y____--_-_--______________ —------------------------ __ _ _ __________ = --------------------------------------- -- - ---------------------- - --- :Ave to SR-9. Other funding to be determined. Developer Funded; ; ; , $0 '-------------- ------------------------------------------------------J--------------------------1-----------------------------I----------------------J-----------------------------------------------------I----------------------------- -- $0 Non-Motorized Funds; ' i ______Other Funds; ; ; i $45: $45,000,000_ ----------------- ----J------------------------------------------------------------------------------------- ----------------------J-----------------------�-- 000.000-------L-------------------- SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $45,000,000 $45,000,000 24 ;74th St Trail Segment (Proj#T-10) Arlington TIF Funds, ; $60,000 ; $60000 I I � I I ------------------------------ -------------------------------------------- - --------- ------------------ -- - - - --------------------------- --------------------- ----------------------- --------------------------- ----------------------------- PE ; $52 500 i TBD Funds; y $0 ---- ---- ---- - - ---------� -- ----------=------------------------�-- - - - --- -- --------------�-- - - - -- ----- --t------------------------------------------------------ ---------------------- -----------------------�------------------------------�------ --------------- ---- i-------------------------ROW $35,000 --------------------WSDOT Funds; -------------------- -------------------------- ------------------- ; $5 0 --- ------35,0--- ---- ----------- -Funds; $590,000 90,00 $0 _-CN ; 612 500 -TIB Grant Funding; ; - - --- - - --- --- - -- -- ---- -- - - - - TOTAL $700,000 PSRC/STP Funding- -- -------------------- -------------=----- --" _---------t --------------- -- - ----- - -- - -- -; --- ------- --------------- ---------- -- - - --; -- ----- --------- -� - O- ; ; - - - --- ----y - ------------ - - - - --- ------�--------- --- -------- ---- --------- ------------------------------------------------------•--------------------------------------------------- --------------------------------------------------- ------------------- --------- Comments: Construct a multiuse(ped/bike)trail along the -Oso Slide Funds; ; ; $0 __________ ----------------- ----------- ---� ------ ---------------------------------------------------------------------------------------------------;-----------------------»------------------------------;---- {west side of 74th Ave between north end of Arlington Valley € Developer Funded; ; ; ____ _$0____ ---------------------------------------------------------------------�-------------------------- Rd trail and 204th St trail segment. Funding pending from Non-Motorized Funds; $50,000 ; ______ $50,000 --------------------------------------- -----------------------------}-------------------------•---------------------------- ---------------------- ----------------------- ----------------------------- - --- - - Washington State Bike&Ped grant. Other Funds; _ , $0 . I I --------- ------------------- ------------------------------------------------- ----------------------------------------------- SUBTOTAL - ---------------------------- ------------------ THIS PROJECT: $0 $700,000 $0 $0 $0 $0 $700,000 Arlington 6-year TIP(2019-2024) Page 5 of 6 City of Arlington Six Year Transportation Improvement Plan (2019 - 2024) No. Transportation Capital Project Funding 2019 2020 2021 2022 2023 2024 Fund Total 25 :Gilman Trail Segment(Proj#T-14 and#T15) Arlington TIF Funds; ; ; $75,000 ; ( $75,000 .«_.-«.«------«« _«..«--«--.----«_-_..---«-«._-_-«-«-__«___-___.__.«-«-.--»--»«..«-«--.-_._«»T---»------------------- »_««_-.--.-«-»-»----T-«--_.-.-«_-»_.«-.y---«-----.------------T«-----«»«-« «-«-. ------------- "r-'-----'-------- - PE $82,500 i TBD Funds; _ 1� I $0 - --------------_------------T-------------»_-»----------------» _-.--«_--------------------------1-------------------------T-»-----«----«»--f--«_-------------------''----«----------• - -------------»----T--._--------------------'T--------••$O----------- ROW $0 % WSDOT Funds- -------------------------- ------------------ T --------------------- -------------------;- ------------------ f-----------------------------T---------------------------- i CN 667 500 € TIB Grant Funding , ; ; ----- 1 _ ------------------- ---------- ---------- !-_-_«-»--_-»-«_»_«__- --T---------------__---_-«_«-------_---.•»«------------------------------« -------•--»----------T«---«__----- i -___------------«__ ----'•---«_----�-- ----- _T_ -_-_ -- ' ---TOTAL $750,000 PSRC/STP Funding____------------------- ----------------------i ------------------ -------------- -- ------------------------'---------------- ----------- L------------------- -------- ---------- ------------g---=-------------------------------------- -- - � -1 i T- T 0 :Comments:Conctruct a 12-ft wide multiuse trail connectin Oso Slide Funds!_ ___ ____ _ __ _____ T f --)-- ____________ ____________ ______________ — -------------------------------------- ----------- ------------ -------------------------- ------- -------—------------ ----------- - - $0 :the Cenetennial Trail to Country Charm Park,trail to be within Developer Funded$ •— — �- T ______ _ __ __ -___-_ - =-------------------------------------- ------------------------_---------------------- ------------------------ ---- --------- -------------------- --------------------- —F— - --- ------� �- ;r -- O- -- — :existing ROW of Gilman Ave. Project also includes trail -__Non-Motorized Funds;— ---_—_—w__»_ ___ :_ $35,000 I _ _____________4. ___« $35.0.0.0 ....... ------ ------ --------------------------- --- --------------- --------------------�-------------- :segment to provide pedestrian access to Twin Rivers Park. : Other Funds- « _ $640,000 ______» $6 0 ---------------------------------------`-------------------------- ------------------------ ---------------------------- ------ ------------a---------------------- --------------- --�------ ----40,00--------- SUBTOTAL THIS PROJECT' $0 $0 $0 $750,000 $0 $0 't $750,000 26 ;2nd Street Sidewalk Completion (Proj#N/A) Arlington TIF Funds $65_000 _ _ _______________ __ _______ $6 _ ____�___ •----------------------------Y--«-------«___'____•---««--------- ----------------------___«____-'-- -- --_------_ ------------ -- t PE $33 600 i TBD Fundsl =----------------------- ------$0---------—--- ------------------------ROW-- -------;----—---------------------------------1---------------------------I------------------------- -———--------—---------- _ $0 $12,000 i WSDOT Funds -- -- ----- ------------- ----------------------- ----------- ----------- ("'-------- ---------__-_» «----'----- -----.»-------_1------------------ --------' ---.-.---•--------------+--------------«_• ---------------------------T----------- -- •- - _- CN - 434 400 TIB Grant Fundingl + $0 ��-------- ----------- 1 ------ — --------------------s--------------------------------------+--------------------------+-----------------------�-- ------------- --------------------- -------------------- ------------------------+------------$0------------ I TOTAL ----480,000 f-------------PSRC STP Fundin a- —--- ---------------------- ----------------------------------------- $ ------------------ ' --SR �------------'g ------------------- +------------$0------ :Comments: Project to install sidewalks on 2nd St(French Ave ': Oso Slide Fundsl I I i _ _____ ---------------------- ---------------------------- ------- --------------------- ---------------- ----------------- ------- ------ --+------------ -------------- ---------------- { -- +------ -4--------------------------- ----- --- to Washington Ave)where none exist. Project funding __ Developer Fundedl« l _»____«_.__ l ________.�—__-- I I 0 �--- --------------------- --------------- ---------------------- :includes grant from Washington State Pedestrian Safety grant --Non-Motorized Funds l --------- --------------------- ----------l --------------------- ---------- 0 a------------------ +-------------------------1- +------ -----i---------------------- ---------------------------+---------------------------- :program. i Other Funds: _____-----•' $415,000 -_-__ I - t — 415,000 ---------------------- ------------I--------------------------+-------------- --------------------- -+------------------- -- ------------»--- --a-------------------------- ----------4 SUBTOTAL THiS THIS PROJECT! $O i $O $480,000 $0 i $0 $0 I $ 80,000 TOTAL PROJECT COST ESTIMATE $5,130,625 $8,670,825 $18,069,900 $22,122,640 $37,172,000 $77,070,000 $168,235,990 Arlington TIF Funds $571,625 $782,225 $1,515,000 $2,372,640 $2,867,000 $1,770,000 $9,878,490 TBD Funds $1,100,000 $1,172,600 $1,208,900 $1,100,000 $1,100,000 $0 $5,681,500 WSDOT Funds $0 $715,000 $3,250,000 $1,350,000 $6,000,000 $2,000,000 $13,315,000 TIB Grant Funding $215,000 $1,850,000 $800,000 $5,820,000 $4,905,000 $10,000,000 $23,590,000 PSRC/STP Funding $0 $726,000 $4,216,000 $0 $6,600,000 $4,050,000 $15,592,000 $1 Mil Oso Slide Funds $0 $0 $0 $0 $0 $0 $0 Developer Funded $0 $0 $0 $4,755,000 $450,000 $2500,000 $7,705,000 Non-Motorized Funds $0 $50,000 $0 $35,000 $0 $0 $85,000 Other Funding $3,244,000 $3,375,000 $7,080,000 $6,690,000 $15,250,000 $56,750,000 $92,389,000 Arlington 6-year TIP(2019-2024) Page 6 of 6