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Home My WebLink AboutResolution No. 2020-024 A Resolution of the City Council of the City of Arlington, Washington Adopting the Official Six Year Transportation Plan for the City of Arlington RESOLUTION NO. 2020—024 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 November 23, 2020, and at a public hearing conducted on December 7, 2020 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, 2021 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 7th day of December 2020. CITY OF ARLINGTON Barbara Tolbert, Mayor ATTEST: Wendy Van ber Meersche, City Clerk APPROVED AS TO FORM: Steve,r eiffle, Ci Attorney 2021 2022 2023 6 YEAR SUMMARY FM a PROJECT NAME AND DESCRIPTION z 2021 OBLIG 2022 OBLIG 2023 OBLIG& 2024-2026 Y 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 � H * 1 7C-OA74th St Trail Segment 77 13 64 PSRC(Fed) 0 650 60 590 PSRC(Fed) 73 654 727 Construct a multiuse(ped/bike)trail along the west side of 74th Ave between north end of PE CN Arington Valley Rd trail and 204th St trail segment * 2 COA Gilman Trail Segment 0 0 75 75 675 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 0 0 0 0 0 Project to install sidewalks on 2nd St(French Ave to Washington Ave)where none exists. 4 JCOA 63rd Ave Trail-Gap Project to connect 197th to Cemetery Road 0 0 75 75 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 AveN88th St 0 1,000 0 0 0 1,000 1,000 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 8 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 100A 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 PE CN * 10 . 59th Sidewalk PP gap project 0 0 1,000 20 200 DEV 0 20 980 1,000 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 K Gilman 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 rN 12 COA B/W/Trail—188th St to Smokey Point Blvd 0 0 0 0 0 0 0 Trail(12-foot wide)connecting 188th St to Smokey Point Blvd along the bluff PE 13 JCOA 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 Page 1 2020 6yr TIP Project List(FINAL 12-07-20) 2021 2022 6 YEAR SUMMARY a PROJECT NAME AND DESCRIPTION rc z 2021 OBLIG 2022 OBLIG 2025 OBLIG& 2024-2026 Y a C7 &PHASE' ICITYUNDS 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 FUNDT.THrR DS S YR.PROJECT COST � H " 14 . 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. PE CN Developer driven and funded project. 15 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 COA 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 100A Frontage Trail—211th to Portage Creek Wildlife Refuge 0 0 0 0 0 0 0 SNUCO Trail would connect Centennial Trail to the Portage Creek Wildlife Refuge PE CN 1$1COA 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 . 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 . 188thBNSFRaiI?rail 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 * 21 COA Annual Sidewalk Progn 20 20 60 60 TBD 80 80 TBD 300 300 TBD 20 440 460 Repair existing sidewalks;citywide CN CN CN CN TRAFFIC SAFETY I INTERSECTION IMPROVEMENTS 1 1540 165 375 1,877 1,930 3,807 7 i 1!!�� 22 COA Island Crossing Temporary Signal 150 150 0 0 0 150 0 150 Install temporary signal at SR530 and Smokey Point Blvd CN (Carry-over from 2020) 2$1CoA 204th St and 74th Ave Intersection Improvement(Proj#I-9) 912 757 155 WATER UTILITY 0 0 757 155 912 Install control and pedestrian improvements at the 204th St and 74th Ave intersection. 4 ALL 24 COA 204th Stand 77th Ave Roundabout(Proj#1-8) 600 500 100 TIB GRANT 0 0 0 500 100 600 Install roundabout at 204th St and 77th Ave intersection CN (Carry-over from 2020) * 25 COA 40th Ave Intersection Improvement(Proj#1-13) 11 1,275 225 1,050 TIB GRANT 0 0 0 225 1,050 1,275 Install intersection control at 40th Ave/172nd St(SR-531) ALL (Carry-over from 2020) * 26 COA Intersection Improvements 67th and 188th 0 420 45 375 UNFUNDED 0 45 375 420 Convert to a signal controlled intersection. tALL 27 ICOA 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. Page 2 2020 6yr TIP Project List(FINAL 12-07-20) 2021 2022 6 YEAR SUMMARY a PROJECT NAME AND DESCRIPTION K Z 2021 OBLIG 2022 OBLIG 2023 OBLIG& 2024-2026 Y 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 FUNDT.THrR,,.,T.YR.PROJECT COST H 28 (Z)A Analysis of Intersection at SPB/172nd 80 80 0 120 120 0 200 0 200 Study of intersection for improved traffic flow. PE PE 291 ODA Airport Blvd/188th St NE Intersection Improvement 0 0 0 0 0 0 0 Install a roundabout at the Airport Blvd/188th St NE intersection IPE CN WIDENING . r . . . 19 * 30 COA 211TH PL-67th A VE 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 311 COA Burn Road Rehabilitation 150 150 STREETS FUND 250 250 STREETS FUND 0 0 400 0 400 Rehabilitate Burn Road to address instability issues,stream channel,and future growth. PE will be by PE CN competative design * 32 COA Highland Dr.Corridor-SR 9 to Stillaguamish Ave(Proj#R-5 and#T4) 50 50 0 01 3,900 600 3,300 TIB Grant 650 3,300 3,950 Project to upgrade the Highland Drive corridor from SR-9 to Stillaguamish Ave to arterial standards PE ALL * 33 JCOA Smokey Pt Blvd Design-174th Ave to200thAve(Proj#R-30) 875 360 515 PSRC&UTIL 583 228 355 PSRC&UTIL 570 70 PSRC 75 10 PSRC 668 1,435 2,103 Complete preliminary planning,public outreach,engineering design,and PE&RW PE&RW 500 UNFUNDED 65 UNFUNDED ROW plan for corridor improvements to expand Smokey Point Blvd 34 lCoA SR-531 Corridor Rehabilitation(Prof#R-14B) 10 10 10 10 0 0 20 0 20 Roadway and corridor improvements on 172nd St(SR-531)from 43rd Ave to Smokey Point Blvd. PE PE * 35 DEV 51st Ave Improvements(Prof#R-20)-172nd to South City Limits 0 0 1,000 1,000 DEV 4,000 WSDOT/TIB 0 5,000 5,000 Extend 51st Ave as a five-lane roadway from SR-531 to south Arlington city limits 4,000 UNFUNDED 36 COA 43rd Ave improvements-SR531 to 180th St 0 0 0 01 0 0 0 Construct a 3-lane road section with sidewalks and bike lanes PE CN * 37 DEV 204th corridor Improvements-74thto69th 100 100 DEV 2,000 2,000 DEV 750 250 500 DEV 0 250 2,600 2,850 COA Construct a 3-lane road section with sidewalks and bike lanes PE CN CN x 38 1DEv Smokey Point Blvd Safety Improvements 179th to 172nd 140 140 DEV 0 0 0 0 140 140 Construct restricted access and medians to improve safety.LID Project ALL 39 100A Smokey Point Blvd North 0 0 0 0 0 0 0 Reconstruct SPB from 200th to SR530 with a 3 lane section 40 COA 172nd from HWY 9 to 91st 0 0 0 01 0 0 0 Improve 172nd to a 3 lane section from Highway 9 roundabout east to 91st Ave NE E41DEV 91st Ave NElmprovern 0 01 01 1 1 0 1 1 0 0 0 Page 3 2020 6yr TIP Project List(FINAL 12-07-20) FM 2021 2022 6 YEAR SUMMARY a PROJECT NAME AND DESCRIPTION CL Z 2021 OBLIG 2022 OBLIG 2023 OBLIG& 2024-2026 Y 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 H Improve 91st Ave NE to a 3-lane road section 42 COA 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 43 JCDA 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 44 COA Tveit Rd Improvements from Stillaguamish Ave to City Limits 0 0 01 01 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 sid * 45 JEEV 180th St NE Improvements from 59th Ave NE to end of road 20 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 ALL 46 JEEV 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 47 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. 48 JCDA 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 "749E.EV"" 59th Extension from 195th to Cemetery Road 0 0 450 100 350 DEV 0 100 350 450 COA Construct 3 lane roadway with mixed use trail and intersection improvements at Cemetery Road. ALL 50 100A Z Extend 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 stag PE CN " 57 DEV 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 * 52 JCOA 180 th Extension from Airport Property to Airport Blvd 0 50 50 DEV 800 50 0 50 800 850 Construct a 3-lane road section with sidewalks and bike lanes PE ALL 750 UNFUNDED 53 JCDA 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 54 COA 183rd Extension from Developer Project(183rd)to Airport Blvd 0 0 0 0 0 0 0 Construct a 3-lane road section with sidewalks and bike lanes I I PE CN Page 4 2020 6yr TIP Project List(FINAL 12-07-20) 2021 2022 6 YEAR SUMMARY a PROJECT NAME AND DESCRIPTION rc z 2021 OBLIG 2022 OBLIG 2023 OBLIG& 2024-2026 Y 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 FUNDT.THrR,,.,T.YR.PROJECT COST H 5$1DEv 211 TH PL Extension to 59th A VE(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 PE CN and install a multiuse trail in critical area buffer * 56 JEEV 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 1,000 Extend 169th St as a three lane urban roadway from Smokey Point Blvd to 38th Ave(Affinity lot). CN * 57 JCOA 169thSt Extension-Phase 2 0 433 433 430 430 3,100 450 2,650 PSRC(Fed) 1,313 2,650 3,963 Extend 169th St as a two lane urban roadway with multiuse trail from 38th Ave to 43rd Ave. PE&RW PE&RW CN PSRC Contingency funding;PEIRW in 2022-2023,CN in 2024. * 58 IDEV 169thSt from 43rd Ave to51st Ave-Phase 3 50 50 DEV 1,500 1,500 DEV 0 0 0 1,550 1,550 Extend east-west street as a three lane urban roadway with multiuse trail from 67th to Arlington Valley Road PE 59 COA 169th St from 51st Ave to 59th Ave-Phase 4 0 01 0 0 0 0 0 Extend 169th St as a three lane urban roadway with multiuse trail from 51st to 59th Ave. PE 60 1DEv 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 * 61 1DEv 199th/197th St Extension(Gayfeway Project) 0 550 0 550 DEV 1,700 0 0 0 2,250 2,250 COA 67th Ave to Arlington Valley Rd connector-Industrial section with multiuse trail. 1,700 UNFUNDED * 62 ICOA 173rd St,Phase 1-SPB to 40th AVE(Proj#R-28) 0 2,200 1,900 300 UTILITIES 0 0 11900 300 2,200 Project includes construction of new road and pedestrian facilities between Smokey Pt Blvd CN and 40th Ave. 63 1coA 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 and 43rd Ave * 64 100A 173rd St,Phase 3 43rd to Airport Blvd(Proj#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 ALL 2,450 UNFUNDED and Airport Blvd 65 JCOA 47th Ave in Airport Business Park(Proj#R-21A) 0 0 0 0 0 0 0 Design,permit and construct 2-lane road through Airport Business Park extending from PE CN 173rd to Airport Blvd 66 IDEV 47th Ave NE from 169th South to City Limits 0 0 0 0 0 0 0 Construct 47th as a 3 lane industrial section from 169th south to city limits PE CN * 67 DEV 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 * 68 DEV 163rdAvePhase2 188th south through HCI Property 100 100 1 DEV 0 01 01 0 100 100 Page 5 2020 6yr TIP Project List(FINAL 12-07-20) FM 2021 2022 6 YEAR SUMMARY a PROJECT NAME AND DESCRIPTION H O K Z 2021 OBLIG 2022 OBLIG 2023 OBLIG& 2024-2026 Y 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 � H COA Extend 63rd Ave as a three-lane roadway with 12-ft wide multiuse trail ALL * 69 DEV 63rd Ave Phase 3 Gap from HCI to Smartcap 0 400 0 0 0 400 400 COA Extend 63rd Ave as a(2 lane alley)to be increased to a PE&CN 400 UNFUNDED three-lane roadway with 12-ft wide multiuse trail by future development * 70 COA 63rd Ave Phase 4 Gap from PUD site to 172nd 0 900 1,250 0 0 2,150 2,150 Extend 63rd Ave as a three-lane roadway vrith 12-ft vride multiuse trail. PE&RW 900 UNFUNDED 1,250 UNFUNDED * 77 IDEV 74th Ave Extension from 204th North to Portage Creek 200 200 DEV 01 0 0 0 200 200 Extend 74th Ave as a 3 lane urban section from the intersection at 204th to Portage Creek ALL RW 72 DEV 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 * 73 DEV 71st Ave Extension from 204th to 74th Ave 0 400 400 DEV 0 0 0 400 400 Extend 71 at Ave as a 3lane urban section from the intersection at PE CN 204th northeast to meet up with and interconnect to 74th Ave 74 COA 180th St NE Extension from BSNF Railway to 67th Ave NE 0 0 0 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 milroad tracks 75 COA Smokey Point Blvd Overlay 935 225 710 PSRC(Fed) 0 0 225 710 935 Pavement preservation project on SPB from S City limits to 174th St. CN ALL 76 COA Annual Pavement Preservation Program 1,100 1,100 TBD 1,100 1,100 TBD 11100 1,100 TBD 3,300 3,300 TBD 0 6,600 6,600 Misc.locations to be determined by 2012 Pavement Preservation Program ALL ALL ALL ALL 77 COA Broadway/Division Overlay 0 875 875 TBD&NIH Grant 1,1001 1,100 TBD 3,300 3,300 TBD 0 5,275 5,275 Resurface Broadway(Burke to Division)and Division(Broadway to SR-9)under the NIH Grant ALL ALL ALL Program • • 1 I •�� . .. . . • t 78 mDOr ISLAND CROSSING ROUNDABOUT 150 150 3,800 500 3,300 UNFUNDED 0 0 650 3,300 3,950 COA CONSTRUCT ROUNDABOUT AT SR 530 AND SMOKEY POINT BLVD PE CN COUNIY Complete design in 2021,seek funding for 2022 construction $rQ rI 79 IwSDOT SR 530159TH ROUNDABOUT 10 10 10 10 0 0 20 0 20 COA INSTALL ROUNDABOUT AT 59TH AVE AND SR 530 PE PE 80 WSDOr 172nd and 63rd Ave Roundabout 0 250 WSDOT 2501 WSDOT 01 0 500 500 COA Roundabout at intersection of 63rd and 172nd 250 UNFUNDED 250 UNFUNDED Page 6 2020 6yr TIP Project List(FINAL 12-07-20) 2021 2022 6 YEAR SUMMARY a PROJECT NAME AND DESCRIPTION rr z 2021 OBLIG 2022 OBLIG 2023 OBLIG& 2024-2026 Y 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 FUNDT.THrR,,NIT.YR.PROJECT COST * 81 WSDOr SR5307Burke Signalization (Prof 111-7) 0 0 2,550 50 WSDOT 0 50 2,500 2,550 COA Installation of signal and improvements at SR9/SR530/Burke per 2011 SR9 Route Development Plan PE&CN 2,500 UNFUNDED * 82 IMDDT SR530/SR9/Division Signal(ProjW-6) 0 0 1,050 50 WSDOT 2,625 75 WSDOT,PSRC/STP 125 3,550 3,675 COA Installation of improved signalization and channelization at SR530/SR9/Division intersection per 2011 PE&CN 1,000 UNFUNDED 2,550 UNFUNDED SR9 Route Development Plan * 83 SR-531Widening Project(Proj#R-14A) 2,450 2,450 WSDOT 5,450 5,450 WSDOT 15,750 15,750 WSDOT 16,000 250 15,750 WSDOT 250 39,400 39,650 COA Project to Wean SR-531(172nd Street)between 43rd Ave and 67th Ave. PE RW CN CN 84 WSDDT SR-531 Widening Phase 2(Proj N/A) 0 01 0 35,000 0 35,000 35,000 COA This project proposes to widen SR-531 from 67th Ave to SR-9. Other funding to be determined. ALL 35,000 UNFUNDED 85 IWSDCYr SR5307Broadway Intersection Improvement 0 0 0 0 0 0 0 COA Installation of improved signalization and channelization at Burke and Broadway PE CN * 86 COA 89th from 172nd to 186th Feasibility study 0 0 150 150 0 150 0 150 � y Determine location and alignment for connector to the Arlington High School and Crown Ridge Blvd to 172nd PE CN DEV 87 wstx)e Freeway On/Off 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 PE CN in/out of the city for traffic flow and safety. 88 WSIX7r Portage Creek Trail crossing at HWY 9 0 0 01 0 0 0 0 COA Trail crossing at HWY 9.Connects two segments of the Portage Creek Trail. PE CN * 89 LID Smokey Point Local Improvement District 0 01 100 50 100 50 100 100 200 COA Create LID to improve areas of SPB,169th,40th,172nd,173rd PE 50 UNFUNDED CN 50 UNFUNDED May include Projects#19,27,31,40,and 45 * 90 JUD SR 530 Corridor Study 50 WSDOT 150 WSDOT 0 200 200 COA Corridor study PE 50 UNFUNDED CN 150 UNFUNDED * 91 LID 15 and SR-531 Intersection Planning Level Study 501 WSDOT 150 WSDOT 0 200 200 COA Analyze 15 and SR-531 intersection for vehicle movement improvements(possible single point PLANNING 50 UNFUNDED CN 150 UNFUNDED urban interchange or SPUI) Page 7 2020 6yr TIP Project List(FINAL 12-07-20) 2021 2022 2023 2024-2026 6 YEAR SUMMARY a PROJECT NAME AND DESCRIPTION z 2021 OBLIG 2022 OBLIG 2023 OBLIG& 2024-2026 Y 1 &PHASE' CITY FUNDS OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS OTHER FUNDS FUND SOURCE PHASE CITV FUNDS OTHER FUNDS FUND SOURCE OBLIG&PHASE CITY FUNDS OTHER FUNDS FUND SOURCE CITY FUNDS OTHER FUNDS 6 YR.PROJECT COST <O 114,131 21,550-11 1 STATE,FEDERAL,OTHER AND UNFUNDED FUNDS: DEVELOPER DEVELOPER 2,190 DEVELOPER 4,770 DEVELOPER 2,450 DEVELOPER 250 DEVELOPER 9,660 DEVELOPER WSDOT WASH.ST.DEPT OF TRANSPORTATION 2,450 WSDOT 5,450 WSDOT 15,800 WSDOT 15,750 WSDOT 39,450 WSDOT UNFUNDED CITY UNDETERMINED UNFUNDE 8,300 UNFUNDED 9,205 UNFUNDED 42,890 UNFUNDED 60,395 UNFUNDED COUNTY SNOHOMISH COUNTY 0 COUNTY COUNTY 0 COUNTY 0 COUNTY 0 COUNTY FM J TBD TRANSPORTATION BENEFIT DISTRICT 1,100 TBD 2,035 TBD 1,180 TBD 3,600 TBD 7,915 TBD AIR AIRPORT 0 AIR 300 AIR 0 AIR 0 AIR 300 AIR TIB TRANSPORTATION IMPROVEMENT BOARD 1,680 TIB 40 TIB 0 TIB 3,300 TIB 5,020 TIB PSRC PSRC 1,254 PSRC 320 PSRC 590 PSRC 2,650 PSRC 4,814 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 0 PED-BIKE 0 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 FmB 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 CITY FUNDS: ARTST ARTERIAL STREET FUND GM4ST GROWTH MANAGEMENT STREET FUND DEMAND PROJECTED GROWTH MANAGEMENT STREETS REVENUES 7 TM TRAFFIC MITIGATION 2,700 4,131 1,595 1,535 9,961 UTIL WATERISEWERISTORM FUNDS 190 335 525 ANNUAL DEFICIT OR SURPLUS ESTIMATED CARRYOVER SURPLUS OR DEFICIT FROM PREVIOUS YEAR YEAR TO YEAR ESTIMATED ANNUAL SURPLUS OR DEFICIT SUB TOT 68 SUB TOT SUB TOT SUB TOT SUB TOT 11,564 25,681 30,820 69,975 1380040 Page 8 2020 6yr TIP Project List(FINAL 12-07-20)