HomeMy WebLinkAboutResolution No. 2019-023 Adopting the Official Six Year Transportation Improvement Plan for the City of Arlington RESOLUTION NO. 2019-023
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 September 23, 2019, and at a
public hearing conducted on November 4, 2019 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, 2020 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 4tn
day of November, 2019.
CITY OF ARLINGTON
a- tky'
Barbara Tolbert, Mayor
ATTEST:
7/z 1 4&x eddy
Wendy Va Der Meersche, City Clerk
APPROVED AS TO FORM:
Steve . P ff e Ci ttorney
1.
MUM 0
2020 2021 2023-2025 6 YEAR SUMMARY
PROJECT NAME AND DESCRIPTION
Z 2019 OBLIG 2020 OBLIG 2021 OBLIG& 2022-2024
a &PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE CITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
• • • � • . 1 1 . 1 1 1 1 1 11 1 1 1
1 COA 74th St Trail Segment 0 0 75 75 ARL-TIF 710 35 Non-Moto 75 710 785
Construct a multiuse(ped/bike)trail along the west side of 741h Ave between north end of PE CN 675 UNFUNDED
Arlington Valley Rd trail and 204th St trail segment
2 COA Gilman Trail Segment 0 0 75 75 ARL-TIF 675 75 675 750
Construct a 12-ft wide multiuse trail connecting the Centennial Trail to Country Charm Park PE CN 675 UNFUNDED
3 COA 2nd Street Sidewalk Completion 0 480 65 0 0 65 415 480
Project to install sidewalks on 2nd St(French Ave to Washington Ave)where none exists. ALL 415 UNFUNDED
4 JCOA 63rd Ave Trail-Gap Project to connect 197th to Cemetery Road 0 0 75 75 ARL-TIF 0 75 0 75
Extend 12-ft wide multiuse trail behind the cemetery to Cemetery Road PE CN
5 . 59th/188th Sidewalk and connectivity improvements 530 530 TIB-CS 40 40 TIB-CS 0 0 0 570 570
Sidewalks,parking,ADA ramps,street trees,public art. Funding is from Compete Streets Grant ALL CN
6 . Non-Motorized Improvements-Cemetery Rd(47th Ave/188th St 0 1,000 0 0 0 11000 11000
Create protected bike lanes,connect sidewalks,improve existing airport trail(fencing to meet ALL 1,000 UNFUNDED
meet FAA requirements)Target Complete Streets or Non-Motorized Funding Opportunities
7 DEV 204th Portage Creek Trail 80 80 DEV 220 220 DEV 0 0 0 300 300
Multi use Trail along Portage Creek from HWY 9 to Centennial Trail. ALL ALL
$ DEV Multi Use Trail From Portage Creek Trail to Hazel(HWY 9) 0 0 0 0 0 0 0
Multi use Trail along Highway 9(west side)to Hazel,then along Hazel(east side)to Highland intersection PE CN
9 COA Multi Use Trail From 204th to Crown Ridge Blvd(HWY 9) 0 0 0 0 0 0 0
Multi use Trail along Highway 9(east side)to Crown Ridge Blvd,trail to be vertically separated from highway tm IPE CN
10 . 59th Sidewalk gap project 0 0 1,000 20 200 DEV 0 20 980 11000
Connect gaps in sidewalk on east side of 59th and improvements to Airport Trail on east side ALL 780 UNFUNDED
Target Complete Streets or Non-Motorized Funding Opportunities
11 COA lGilman Loop Trail-Gilman to 88th Dr NE 0 0 0 0 0 0 0
Trail connecting Country Charms Park to 88th Dr. From Gilman Ave PE CN
12 COA Bluff Trail—188th St to Smokey Point Blvd 0 0 0 0 0 0 0
Trail(1 2-foot wide)connecting 188th St to Smokey Point Blvd along the bluff PE CN
13 1CoA Burke Trail—Centennial Trail to Eagle Trail 0 0 0 0 0 0 0
Connect the Eagle Trail to the Centennial Trail through Haller Park PE CN
14 nLv Country Charm Access—Gilman to Country Charm Park 0 0 0 0 0 0 0
COA Connect the Gilman Trail to the County Charm Park with a trail/access driveway. IPE CN
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2020 2021 2023-2025 6 YEAR SUMMARY
Ld- d
PROJECT NAME AND DESCRIPTION
2019 OBLIG 2020 oauc 2021 OBLIG& 2022-2024
&PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE CITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
Developer driven and funded project.
15 JCOA Country Charm Park Trail and Connection to Twin Rivers Park 0 0 0 0 0 0 0
Construct a walking trial loop within Country Charm Park. PE CN
Connect Country Charm Park to Twin Rivers Park. Requires a bridge.
16 ICOA Edgecombe Trail—172nd to City Limits 0 0 0 0 0 0 0
Connect 172nd to Marysville Edgecombe creek trail,along the re-aligned Edgecombe Creek PE CN
17 1111011iffFrontage Trail—211th to Portage Creek Wildlife Refuge 0 0 0 0 0 0 0
SN(X.'O Trail would connect Centennial Trail to the Portage Creek Wildlife Refuge PE CN
18 Gleneagle Trail—Centennial Trail to Arlington High School 0 0 0 0 0 0 0
Trail would connect Centennial Trail to Arlington High School through Gleneagle PE CN
19 COA Olympic Ave Ped Improvements 0 300 300 0 0 300 0 300
Stop sign at 1st Ave,Bulb out ramps at crossings ALL PE
Target Complete Streets or Non-Motorized Funding Opportunities
20 . 67th BNSF Rall/Trall Crossing Improvement 0 0 0 0 0 0 0
Realign and improve the Centennial Trail crossing at BNSF RR on 67th Ave PE CN
21 . 188th BNSF RaiUTrafl Crossing Project 0 0 0 500 100 400 UNFUNDED 100 400 500
Extend trail across BNSF RR to intersection at 67th Ave on 188th ST PE ALL
Target Complete Streets or Non-Motorized Funding Opportunities
22 COA Annual Sidewalk Program 20 20 60 60 TBD 80 80 TBD 300 300 TBD 20 440 460
Repair existing sidewalks;citywide CN CN CN CN
Include in TBD in 2021
INTERSECTIONTRAFFIC SAFETY/ •VEMENTS 3,452 802 2,650 1,130 130 1,0001 1 1 •0
23 COA Island Crossing Temporary Signal 0 0 0 0 0 0 0
Install temporary signal at SR530 and Smokey Point Blvd
24 1coA 204th St and 74th Ave Intersection Improvement(Proj#1.9) 940 140 800 UNFUNDED 0 0 140 Boo 940
Install control and pedestrian improvements at the 204th St and 74th Ave intersection. ALL
25 COA 204th St and 77th Ave Roundabout(Pro,-7 2,350 500 1,850 TIB GRANT 0 0 0 500 11850 2,350
Install roundabout at 204th St and 77th Ave intersection ALL
26 1coA 40th Ave Intersection Improvement(Proj#1.13) 72 72 1,000 0 0 72 1,000 1,072
Install intersection control at40th Ave/172nd St(SR-531) PE ALL 1,000 UNFUNDED
27 COA ntersection Improvements 67th and 188th 10 10 10 10 0 0 20 0 20
Convert to a controlled intersection. PE CN
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2020 2021 2023-2025 6 YEAR SUMMARY
PROJECT NAME AND DESCRIPTION
Z 2019 OBLIG 2020 oauc 2021 osuc& 2022-2024
a C,' &PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE CITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
28 1coA Radius Improvements 172nd and 91st Ave 0 0 0 250 250 DEV 0 250 250
Increase radius,improve site distance,reduce speeds,adjust grade of cross section.Connect sidewalks.
29 1coA Analysis of intersection at SP8/172n 1 80 80 120 120 0 0 200 0 200
Study of intersection for improved traffic flow. PE PE
30 JCOA Airport Blvd/188th St NE Intersection Improvement Ad0 0 01 01 0 0 0
Install a roundabout at the Airport Blvd/188th St NE intersection PE CN
31 ODA 211TH PL-67th AVE to SR 530 0 0 0 0 0 0 0
Rehabilitate 59th Ave into a 3-lane roadway with sidewalks,connect to 211th PI Extension
32 100A Burn Road Rehabilitation 0 0 0 0 0 0 0
Rehabilitate Burn Road to address instability issues and stream channel.
33 JCOA Highland Dr.Corridor-SR9 to Stillaguamish Ave(Proj#R-5 and#T4) 50 50 125 125 3,550 450 3,100 UNFUNDED 0 625 3,100 3,725
Project to upgrade the Highland Drive corridor from SR-9 to Stillaguamish Ave to arterial standards PE RW CN
34 JCOA Smokey Pt Blvd Design-174th Ave to 200th Ave(Proj#R-30) 0 403 53 350 PSRC 570 70 PSRC 75 10 PSRC 133 915 1,048
Complete preliminary planning,public outreach,engineering design,and ALL 500 UNFUNDED 65 UNFUNDED
ROW plan for corridor improvements to expand Smokey Point Blvd
35 ICOA SR-531Corridor Rehabilitation(Proj#R-14S) 0 1,300 260 PSRC/STP 0 0 260 1,040 1,300
Roadway and corridor improvements on 172nd St(SR-531)from 43rd Ave to Smokey Point Blvd. All 1,040 UNFUNDED
36 DEV 51stAve Improvements(Proj#R-20)-172nd to South City Limits 0 500 500 DEV 1,000 1,000 DEV 4,000 WSDOT/TIB 0 5,500 5,500
Extend 51st Ave as a five-lane roadway from SR-531 to south Arlington city limits ALL 4,000 UNFUNDED
37 JCOA 43rd Ave improvements-SR531 to 180th St 0 0 0 0 0 0 0
Construct a 3-lane road section with sidewalks and bike lanes PE CN
38 DEV 204th corridor Improvements-74thto69th 100 20 80 DEV 2,000 2,000 DEV 750 250 500 DEV 0 270 2,580 2,850
COA Construct a 3-lane road section with sidewalks and bike lanes PE CN CN
39 IDEV Smokey Point Blvd Safety Improvements 179th to 172nd 140 100 40 DEV 0 0 0 100 40 140
Construct restricted access and medians to improve safety.LID Project ALL
40 COA Smokey Point Blvd North 0 0 0 0 0 0 0
Reconstruct SPB from 200th to SR530 with a 3lane section
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2020 2021 2023-2025 6 YEAR SUMMARY
O PROJECT NAME AND DESCRIPTION
Z 2019 OBLIG 2020 OBUG 2021 OBLIG& 2022-2024
a (7 &PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE JCITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
41 COA 172nd from HWY 9 to 91st 0 0 0 0 0 0 0
Improve 172nd to a 3 lane section from Highway 9 roundabout east to 91st Ave NE
42 IDEV 91st Ave NE Improvements 0 0 0 0 0 0 0
Improve gist Ave NE to a 3-lane road section
43 ICOA 59th Ave NE Improvements 0 0 0 0 0 0 0
DEV Improve 59th Ave NE to a 3-lane road section with sidewalk and on street parallel
parking on the east and an improved trail section on the west
44 JODA 188th St NE Improvements from 59th Ave NE to 67th Ave NE 0 0 0 0 0 0 0
Improve 188th St NE to a 3-lane road section with sidewalk on the south and a trail section on the north
45 1coA Tveit Rd Improvements from Stillaguamish Ave to City Limits 0 0 0 0 0 0 0
Improve Tveit Road to a 3-lane section with sidewalk on the south side and a mixed-use trail on the north side
46 IDEV 180th St NE Improvements from 59th Ave NE to end of road F
20 DEV 0 0 0 0 20 20
Improve 180th St NE to a 2-lane industrial road section with an improved trail section on the north side
47 DEV 183rd Extension from Smokey Point Blvd to Airport Property 0 0 0 0 0 0 0
Construct a 3-lane road section with sidewalks and bike lanes PE CN
48 63rd Ave Phase 5 Improvements from 188th to 197th 0 0 0 0 0 0 0
Extend 63rd Ave as a three-lane roadway with 12-ft wide multiuse trail. PE CN
Realign intersection at 188th to the east,add trail at east side of road.
49 COA Hazel St Improvements 0 0 0 0 0 0 0
Improve Hazel St to a 3 lane urban section with sidewalks and mixed use trail PE CN
PROJECTSNEW ALIGNMENT 1 . 200 1 850 10 320 1,275 9045 6 380 950 5430 0 0 0 2,425 16,325 18 750
50 DEV 59th Extension from 195th to Cemetery Road 0 450 100 350 DEV 0 0 100 350 450
COA Construct 3 lane roadway with mixed use trail and intersection improvements at Cemetery Road. ALL
51 COA _jjjjjWfend Arlington Valley Road from 191st to 188th 0 0 0 0 0 0 0
Construct a 3-lane road section with mixed use trail.Wetland delineation to be determined in feasibility stage. PE ICN
52 IDEv 180 the Extension from Smokey Point Blvd to Airport Property 0 50 50 DEV 400 400 DEV 0 0 450 450
Construct a 3-lane road section with sidewalks and bike lanes PE ALL
53 COA 180 th Extension from Airport Property to Airport Blvd 0 50 25 25 DEV 800 50 0 75 775 850
Construct a 3-4ane road section with sidewalks and bike lanes PE ALL 750 UNFUNDED
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1110MISITIVA:
2020 2021 2023-2025 6 YEAR SUMMARY
O PROJECT NAME AND DESCRIPTION
Z 2019 OBLIG 2020 oauc 2021 osuc& 2022-2024
a C7 &PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE CITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
54 ODA 188th St NE Tunnel Extension through Airport Property 0 0 0 0 0 0 0
Construct a tunnel and two-lane road with shoulders and mixed use trail PE CN
Tunnel should be wide enough to expand to a 4-lane roadway in the future with a mixed-use trail
55 1COA 183rd Extension from Developer Project(183rd)to Airport Blvd 0 0 0 0 0 0 0
Construct a 3-4ane road section with sidewalks and bike lanes PE CN
56 IDEV 211TH PL Extension to 59th AVE(Proj#Dev-1) 0 0 0 0 0 0 0
COA Install a 3-lane urban connector road and sidewalks between 211th Place and 59th Ave I PE CN
and install a multiuse trail in critical area buffer
57 IDEV 169th St Extension Phase 1 SPB to 38th Ave(Affinity Property)(Proj#R-19) 1,000 1,000 DEV 0 0 0 0 1,000 11000
Extend 169th St as a three lane urban roadway from Smokey Point Blvd to 38th Ave(Affinity lot). CN
58 100A 169th St/40th Ave Extension-Phase 2 0 100 100 1,500 250 0 350 1,250 1,600
Extend 169th St as a two lane urban roadway with multiuse trail from 38th Ave to 43rd PE CN 1,250 UNFUNDED
(Bulldog Storage and Walmart Properties)and 40th(2 lane)from 171 to 169th.
59 IDEV 169thSt from 43rd Ave to51st Ave-Phase3 50 50 DEV 1,500 1,500 DEV 0 0 0 1,550 11550
Extend east-west street as a three lane urban roadway with multiuse trail from 67th to Arlington Valley Road PE
60 COA 169th St from 51st Ave to 59th Ave-Phase 4 0 0 01 01 0 0 0
Extend 169th St as a three lane urban roadway with multiuse trail from 51st to 59th Ave. PE CN
61 IDEV 169th St from 59th Ave to 67th Ave—Phase 5 0 0 0 0 0 0 0
Extend 169th St as a two lane urban roadway with multiuse trail from 59th to 67th. PE CN
62 DEV 199th/197thSt Extension(GaytewayPro%ect) 0 550 50 500 DEV 1,700 500 0 550 1,700 2,250
COA 67th Ave to Arlington Valley Rd connector-Industrial section with multiuse trail. 1,200 UNFUNDED
63 COA 173rd St,Phase 1-SPB to 40th AVE(Pro%#R-28) 0 2,870 500 LID 730 150 LID 0 650 2,950 3,600
Project includes construction of new road and pedestrian facilities between Smokey Pt Blvd and 40th Ave. ALL 2,370 UNFUNDED 580 UNFUNDED
64 COA 173rd St,Phase 2(Proj#R-28) 0 0 0 0 0 0 0
Project includes redesign of road alignment and construction of new road and pedestrian facilities btwn 40th a d Ave PE CN
65 CoA 173rd St,Phase 3 43rd to Airport Blvd(Pro%#R-27) 0 3,250 500 300 AIRPORT 0 0 500 2,750 3,250
Project includes redesign of road alignment and construction of new road between 43rd Ave and Airport Blvd ALL 2,450 UNFUNDED
66 COA 47th Ave in Airport Business Park(Proj#R-21A) 0 0 01 0 0 0
Design,permit and construct 2-lane road through Airport Business Park extending from 173rd to Airport Blvd PE CN
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1110MISITIVA:
2020 2021 2023-2025 6 YEAR SUMMARY
O PROJECT NAME AND DESCRIPTION
Z 2019 OBLIG 2020 oauc 2021 osuc& 2022-2024
a C7 &PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE JCITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
67 IDEv from 169th South to City Limits 0 0 0 0 0 0 0
Construct 47th as a 3lane industrial section from 169th south to city limits PE CN
68 IDEv I 63rd Ave Phase 1 PUD Site to Smartcap 188th Site 500 500 DEV 0 0 0 0 500 500
COA Extend 63rd Ave as a three-lane roadway from PUD improvements ALL
69 IDEv 63rd Ave Phase 2 188th south through HCI Property 100 100 DEV 0 0 0 0 100 100
COA Extend 63rd Ave as a three-lane roadway with 12-ft wide multiuse trail ALL
70 IDEV 63rd Ave Phase 3 Gap from HCI to Smartcap 50 50 350 0 0 50 350 400
COA I Extend 63rd Ave as a(2 lane alley)to be increased to a PE CN 350 UNFUNDED
three-lane roadway with 12-ft wide multiuse trail by future development
71 COA 63rd Ave Phase 4 Gap from PUD site to 172nd 15U 150 750 1,250 0 150 2,000 2,150
Extend 63rd Ave as a three-lane roadway with 12-ft wide multiuse trail. PE RW 750 UNFUNDED 1,250 UNFUNDED
72 IDEv 74th Ave Extension from 204th North to Portage Creek 200 200 DEV 0 0 0 0 200 200
Extend 74th Ave as a 3 lane urban section from the intersection at 204th to Portage Creek ALL RW UNFUNDED
73 InEv 74th Ave Extension Portage Creek to Hazel St 0 0 0 0 0 0 0
Extend 74th Ave as a 3 lane urban section from Portage Creek,including the bridge expansion,to Hazel St PE CN
74 IDEv 71st Ave Extension from 204th to 74th Ave 0 400 400 DEV 0 0 0 400 400
Extend 71st Ave as a 3 lane urban section from the intersection at PE CN
204th northeast to meet up with and interconnect to 74th Ave
75 180th St NE Extension from BSNF Railway to 67th Ave NE 0 0 01 0 0 0 0
Extend 180th St NE from current end near BNSF railway to 67th Ave NE PE CN
including new crossing over the railroad tracks
76 jCoA jSmokeyPtBhdOverI8Y 73 73 TBD 915 189 TBD 0 0 0 988 988
Pavement preservation project on SPB from S City limits to 174th St. PE ALL 726 PSRC/STP
77 COA ANNUAL PAVEMENT PRESERVATION PROGRAM 1,100 1,100 TBD 1,1001 1,100 TBD 1,100 1,100 TBD 1,100 1,100 TBD 0 4,400 4,400
MISCELLANEOUS LOCATIONS DETERMINED BY PAVEMENT CONDITION ALL ALL ALL ALL
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1110MISITIVil:
2020 2021 2023-2025 6 YEAR SUMMARY
O PROJECT NAME AND DESCRIPTION
Z 12019 OBLIG 2020 oauc 2021 osuc& 2022-2024
a C7 &PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE CITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
61,625 1,02560,600 1,550 76,10077,650
78 mDDT ISLAND CROSSING ROUNDABOUT 0 0 0 10,000 650 WSDOT,PSRC/STP, 650 9,350 10,000
COA CONSTRUCT ROUNDABOUT AT SR 530 AND SMOKEY POINT BLVD 9,350 UNFUNDED
COUNTY
S=
79 jvsayr ISR 530159TH ROUNDABOUT 0 0 0 01 0 0 0
COA INSTALL ROUNDABOUT AT 59TH AVE AND SR 530 PE CN
80 mix)rr 172nd and 63rd Ave Roundabout 0 250 WSDOT 250 WSDOT 0 0 500 500
COA Roundabout at intersection of 63rd and 172nd 250 UNFUNDED 250 UNFUNDED
81 JmDoT SR530/BurkeSignalization (Proj#1-7) 0 75 75 1,350 WSDOT 0 75 1,350 1,425
COA Installation of signal and improvements at SR9/SR530 1,350 UNFUNDED
82 WSDOT SR530/SR9/Division Signal(Proj#I.6) 0 0 0 2,625 75 WSDOT,PSRC/STP 75 2,550 2,625
COA Installation of improved signalization and channelization at SR530/SR9/Division intersection 2,550 UNFUNDED
Page 7 2020 6yrT1P ProgctL mt VEAL 10 30 19)
2020 2021 2023-2025 6 YEAR SUMMARY
O PROJECT NAME AND DESCRIPTION
Z 2919 OBLIG 2020 oauc 2021 osuc& 2022-2024
a C7 &PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE CITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
83 ImsDor SR-531Widening Project(Proj#R-14A) 2,450 2,450 WSDOT 5,450 5,450 WSDOT 5,450 5,450 WSDOT 23,750 250 23,500 WSDOT 250 36,850 37,100
COA Project to widen SR-531(172nd Street)between 43rd Ave and 67th Ave. PE RW CN CN
84 JmDorr SR-531 Widening Phase 2 (PraiN/A) 0 0 0 25,000 0 25,000 25,000
COA IThis project proposes to widen SR-531 from 67th Ave to SR-9.Other funding to be determined. ALL 25,000 UNFUNDED
85 IMSDClr SR530/Broadway Intersection Improvement 0 0 0 0 0 0 0
COA Installation of improved signalization and channelization at Burke and Broadway PE CN
86 ICOA 89th from 172nd to 186th Feasibility study 0 150 150 150 150 0 300 0 300
COUNTY Determine location and alignment for connector to the Arlington High School and Crown Ridge Blvd to 172nd PE PE CN
BEV
87 WSDOT Freeway On/OH Ramp at 188th 0 0 0 0 0 0 0
COA Create on/off ramp to facility access to the SPB corridor,create alternative routes in/out of the city for traffic 8 d safety. PE CN
88 ImsDoT Portage Creek Trail crossing at HWY 9 0 0 0 0 0 0 0
COA Trail crossing at HWY 9.Connects two segments of the Portage Creek Trail. PE CN
89 111D Smokey Point Local Improvement District 100 50 LID 100 50 LID 100 50 100 50 200 200 400
COA Create LID to improve areas of SPB,169th,40th,172nd,173rd PE 50 UNFUNDED PE 50 UNFUNDED CN 50 UNFUNDED CN 50 UNFUNDED
May include Projects#19,27,31,40,and 45
90 1JD SR 530 Corridor Study 50 WSDOT 50 WSDOT 50 WSDOT 150 WSDOT 0 300 300
COA Corridor study PE 50 UNFUNDED CN 50 UNFUNDED CN 50 UNFUNDED CN 150 UNFUNDED
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2020 2021 2022 2023-2025 6 YEAR SUMMARY
O PROJECT NAME AND DESCRIPTION
Z 2019 OBLIG 2020 OBLIG 2021 OBLIG& 2022-2024
a &PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITY FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE CITY FUNDS OTHER FUNDS 6 YR.PROJECT COST
1 1,135 68,100 7,025 120.398
STATE,FEDERAL,OTHER AND UNFUNDED FUNDS:
DEVELOPER DEVELOPER 1,242 2,070 DEVELOPER 2,483 5,545 DEVELOPER 2,165 2,100 DEVELOPER 1,135 250 DEVELOPER 7,025 9,965 DEVELOPER
WSDOT WASH.ST.DEPT OF TRANSPORTATION 2,450 WSDOT 5,450 WSDOT 5,450 WSDOT 23,500 WSDOT 36,850 WSDOT
UNFUNDED CITY UNDETERMINED 900 UNFUNDED 9,725 UNFUNDED 11,110 UNFUNDED 42,915 UNFUNDED 64,650 UNFUNDED
COUNTY SNOHOMISH COUNTY 0 COUNTY 0 COUNTY 0 COUNTY 0 COUNTY 0 COUNTY
TBD TRANSPORTATION BENEFIT DISTRICT 1,173 TBD 1,349 TBD 1,180 TBD 1,400 TBD 5,102 TBD
AIR AIRPORT 0 AIR 300 AIR 0 AIR 0 AIR 300 AIR
TIB TRANSPORTATION IMPROVEMENT BOARD 2,380 TIB 40 TIB 0 TIB 0 TIB 2,420 TIB
PSRC PSRC 0 PSRC 1,076 PSRC 0 PSRC 0 PSRC 1,076 PSRC
CMAQ CONGESTION MITIGATION AIR QUALITY 0 CMAQ 0 CMAQ 0 CMAQ 0 CMAQ 0 CMAQ
HSIP HIGHWAY SAFETY IMPROVEMENT PROGRAM 0 HSIP 0 HSIP 0 HSIP 0 HSIP 0 HSIP
PED-BIKE PEDESTRIAN AND BICYCLE PROGRAM 0 PED-BIKE 0 PED-BIKE 0 PED-BIKE 35 PED-BIKE 35 PED-BIKE
SRTS SAFE ROUTES TO SCHOOL 0 SRTS 0 SRTS 0 SRTS 0 SRTS 0 SRTS
TIGER TRANSPORTATION INVESTMENT GENERATING ECONOMIC RECOVER 0 BUILD 0 BUILD 0 BUILD 0 BUILD 0 BUILD
FMSIB FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD 0 FMSIB 0 FMSIB 0 FMSIB 0 FMSIB 0 FMSIB
CDBG COMMUNITY DEVELOPMENT BLOCK GRANT 0 CDBG 0 CDBG 0 CDBG 0 CDBG 0 CDBG
DOC DEPARTMENT OF COMMERCE 0 DOC 0 DOC 0 DOC 0 DOC 0 DOC
OTHER BOND OR LOAN 0 OTHER OTHER 0 OTHER 0 OTHER 0 OTHER
SUB TOT SUB TOT SUB TOT SUB TOT SUB TOT
C[TY FUNDS:
ART-ST ARTERIAL STREET FUND
GM4ST GROWTH MANAGEMENT STREET FUND DEMAND
PROJECTED GROWTH MANAGEMENT STREETS REVENUES
TM TRAFFIC MITIGATION
ANNUAL DEFICIT OR SURPLUS
ESTIMATED CARRYOVER SURPLUS OR DEFICIT FROM PREVIOUS YEAR
YEAR TO YEAR ESTIMATED ANNUAL SURPLUS OR DEFICIT
SUB TOT SUB TOT SUB TOT SUB TOT SUB TOT
8,973 23,485 190840 68,100 1200398
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