Loading...
HomeMy WebLinkAboutResolution No. 2023-017 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 RESOLUTION NO. 2023-017 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 27, 2023, and at a public hearing conducted on December 4, 2023 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 on January 1, 2024 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 December 2023. CITY OF ARLINGTON lolzyur Barbara Tolbert, Mayor ATTEST: Am,(� .6 Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: Steve6J. , City Attorney "EXHIBIT A" City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. ITransportation Project I Funding 1 2024 1 2025 1 2026 1 2027 2028 2029 Fund Total ANNUAL TRANSPORTATION MAINTENANCE AND PRESERVATION PROJECTS N/A Pavement Preservation Program (Prof #N/A) Arlington TIF Funds $0 PE $588,000 TBD Funds $1,500,000 $1,500,000 $1,500,000 $950,000 $950,000 $950,000 $7,350,000 ROW $0 WSDOT Funds $0 CN $6,762,000 TIB Grant Funding $0 TOTAL $7,350,000 PSRC/STP Grant Funding $0 Comments: Program to preserve and maintain existing Other Grant Funding $0 transportation infrastructure. Work from 2024 through 2029 Developer Funded $0 is to develop contract plans and specifications and paving . Non-Motorized Funds $0 Funding from Arlington TBD. Other Funds $0 SUBTOTAL THIS PROJECT $1,500,000 $1,500,000 $1,500,000 $950,000 $950,000 $950,000 $7,350,000 N/A Neighborhood Traffic Calming Arlington TIF Funds $0 PE $176,000 TBD Funds $350,000 $400,000 $400,000 $350,000 $350,000 $350,000 $2,200,000 ROW $0 WSDOT Funds $0 CN $2,024,000 TIB Grant Funding $0 TOTAL $2,200,000 PSRC/STP Grant Funding $0 Comments: This work includes the development and adoption Other Grant Funding $0 of a Neighborhood Traffic Calming program followed by the Developer Funded $0 implementation of traffic calming stratagies at selected Non-Motorized Funds $0 neighborhoods. Funding from Arlington TBD. Other Funds $0 SUBTOTAL THIS PROJECT $350,000 $400,000 $400,000 $350,000 $350,000 $350,000 $2,200,000 CURRENT FULLY FUNDED TRANSPORTATION& NON-MOTORIZED CONSTRUCTION PROJECTS 1 Division-Broadway Rehabilitation Arlington TIF Funds $379,000 $379,000 PE $83,895 TBD Funds $515,000 $515,000 ROW $0 WSDOT Funds $0 CN $1,114,600 TIB Grant Funding $0 TOTAL $1,198,495 PSRC/STP Grant Funding $0 Comments: Perform overlay on Division and Broadway, add Other Grant Funding $304,495 $304,495 two RRFB pedestrian crossings, improve roundabouts, and Developer Funded $0 upgrade 13 curb ramps to be ADA compliant. Project design Non-Motorized Funds $0 at 95% complete, no ROW needed. NHS Grant Received Other Funds $0 SUBTOTAL THIS PROJECT $1,198,495 $0 $0 $0 $0 $0 $1,198,495 2 204th St and 74th Ave Signal (Prof #1-9) Arlington TIF Funds $800,000 $800,000 PE $12,500 TBD Funds $175,000 $175,000 ROW $60,000 WSDOT Funds $0 CN $1,127,500 TIB Grant Funding $0 TOTAL $1,200,000 PSRC/STP Grant Funding $0 Comments: Construction of a signal with ADA compliant Other Grant Funding $0 crosswalks and bus pull-outs at the 204th St and 74th Ave Developer Funded $0 intersection. Design 100% complete, project bid & awarded Non-Motorized Funds $0 to Reece Construction. Other Funds: Water Utility. Other Funds $225,000 $225,000 SUBTOTAL THIS PROJECT $1,200,000 $0 $0 $0 $0 $0 $1,200,000 Arlington 6-year TIP (2024-2029) Page 1 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 3 74th Ave Trail Segment (Prof #T-10) Arlington TIF Funds $125,000 $125,000 PE $78,750 TBD Funds $400,000 $400,000 ROW $52,500 WSDOT Funds $0 CN $918,750 TIB Grant Funding $0 TOTAL $1,050,000 PSRC/STP Grant Funding $525,000 $525,000 Comments: Construct a multiuse (ped/bike) trail along the Other Grant Funding $0 west side of 74th Ave between north end of Arlington Valley Developer Funded $0 Rd trail and 204th St trail segment. Project design completed, Non-Motorized Funds $0 ROW near completion. Grant Received. Other Funds $0 SUBTOTAL THIS PROJECT $1,050,000 $0 $0 $0 $0 $0 $1,050,000 4 211th PI Corridor (67th Ave to SR-530)(Proj #R-4) Arlington TIF Funds $800,000 $800,000 PE $201,597 TBD Funds $300,000 $300,000 ROW $94,500 WSDOT Funds $0 CN $3,203,903 TIB Grant Funding $1,900,000 $1,900,000 TOTAL $3,500,000 PSRC/STP Grant Funding $0 Comments: Rehab 211th Place into an urban corridor with 12 Other Grant Funding $0 ft wide multiuse trail, street/ped lights, embankment Developer Funded $0 stabilization and improved drainage. Includes new water main. Non-Motorized Funds $0 Design 60% complete, ROW 10% complete. Other Funds $500,000 $500,000 Grant Received Other Funding: Water Utility. SUBTOTAL THIS PROJECT $3,500,000 $0 $0 $0 $0 $0 $3,500,000 5 Smokey Point Blvd & 188th Roundabout (Prof #1-2) Arlington TIF Funds $850,000 $850,000 PE $0 TBD Funds $150,000 $150,000 ROW $511,125 WSDOT Funds $0 CN $3,013,875 TIB Grant Funding $0 TOTAL $3,525,000 PSRC/STP Grant Funding $2,025,000 $2,025,000 Comments: Construct a roundabout at the SPB & 188th St Other Grant Funding $0 intersection. Roundabout to be complete with sidewalk, RRFB Developer Funded $0 ped crossing, ped/street lights, landscaping, artwork and Non-Motorized Funds $0 street amenities. Design at 60%, ROW at 50%. Grant Other Funds $500,000 $500,000 Received. Other is Water&Sewer Utilites. SUBTOTAL THIS PROJECT $3,525,000 $0 $0 $0 $0 $0 $3,525,000 6 Smokey Point Blvd & 180th Roundabout Arlington TIF Funds $450,000 $450,000 PE $0 TBD Funds $350,000 $350,000 ROW $350,000 WSDOT Funds $0 CN $3,150,000 TIB Grant Funding $0 TOTAL $3,500,000 PSRC/STP Grant Funding $2,200,000 $2,200,000 Comments: Construct a roundabout at the SPB & 180th St Other Grant Funding $0 intersection. This project received funding from PSRC with a Developer Funded $0 program year of 2026, staff is trying to Advance Construction Non-Motorized Funds $0 to 2024. Design at 30%, ROW not yet started. Grant Received Other Funds $500,000 $500,000 SUBTOTAL THIS PROJECT $0 $0 $3,500,000 $0 $0 $0 $3,500,000 Arlington 6-year TIP (2024-2029) Page 2 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 7 169th St Connector (43rd to 38th Ave) (Prof #R-19) Arlington TIF Funds $400,000 $500,000 $13,000 $913,000 PE $250,000 TBD Funds $0 ROW $570,987 WSDOT Funds $0 CN $3,746,906 TIB Grant Funding $0 TOTAL $4,567,893 PSRC/STP Grant Funding $0 Comments: Design, ROW, and construction of the 169th St Other Grant Funding $3,654,893 $3,654,893 Connecting Segment from 43rd Ave to 38th Ave. This will be a Developer Funded $0 two-lane urban freight corridor with sidewalk, multiuse trail, Non-Motorized Funds $0 ped/street lights, artwork and street amenities. Design at Other Funds $0 30% ROW not yet started. Grant Received SUBTOTAL THIS PROJECT $400,000 $500,000 $3,667,893 $0 $0 $0 $4,567,893 8 SR-531 Widening Project Phase 1 (Proj #R-14A) Arlington TIF Funds $25,000 $25,000 $50,000 PE $4,722,000 TBD Funds $0 ROW $4,722,000 WSDOT Funds $0 CN $29,906,000 TIB Grant Funding $0 TOTAL $39,350,000 PSRC/STP Grant Funding $0 Comments: Project to widen SR-531 (172nd Street) between Other Grant Funding $0 43rd Ave and 67th Ave. Project will be managed by WSDOT. Developer Funded $0 City contribution as needed for street enhancements . Other Non-Motorized Funds $0 funds are Connecting Washington Program, WSDOT is Other Funds $2,450,000 $18,425,000 $18,425,000 $39,300,000 expending SUBTOTAL THIS PROJECT $2,450,000 $18,450,000 $18,450,000 $0 $0 $0 $39,350,000 CURRENT AND FUNDED THROUGH DESIGN - TRANSPORTATION& NON-MOTORIZED PROJECTS 9 Island Crossing SR-530 Roundabout (Proj #1-1) Arlington TIF Funds $115,000 $115,000 PE $0 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $5,115,000 TIB Grant Funding $0 TOTAL $5,115,000 PSRC/STP Grant Funding $0 Comments: Construction of a roundabout at the SR530/SPB Other Grant Funding $0 intersection. Project design is complete. Project being Developer Funded $0 coordinated with WSDOT, Stillaguamish Tribe, City of Non-Motorized Funds $0 Arlington, Snohomish County. Finishing up NEPA and finalizing Other Funds $2,500,000 $2,500,000 $5,000,000 ROW. Seeking CN funding. SUBTOTAL THIS PROJECT $115,000 $2,500,000 $2,500,000 $0 $0 $0 $5,115,000 10 Smokey Pt Blvd Corridor Design & ROW (Proj #R-30) Arlington TIF Funds $500,000 $500,000 PE $597,818 TBD Funds $0 ROW $0 WSDOT Funds $0 CN LO TIB Grant Funding $0 TOTAL $597,818 PSRC/STP Grant Funding $97,818 $97,818 Comments: Complete preliminary planning, public outreach, Other Grant Funding $0 engineering design, and ROW plan for corridor improvements Developer Funded $0 to expand Smokey Point Blvd's current 2-lane roadway Non-Motorized Funds $0 between 174th Ave and 200th Ave. Includes design of RAB's Other Funds $0 at 174th St 180thSt 183rd St and 188th St. Grant Received SUBTOTAL THIS PROJECT $597,818 1 $0 $0 1 $0 $0 1 $0 $597,818 Arlington 6-year TIP (2024-2029) Page 3 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 11 180th St Extension Sm Pt Blvd to Airport Blvd Arlington TIF Funds $120,669 $120,669 PE $375,251 TBD Funds $0 ROW $250,167 WSDOT Funds $0 CN $4,377,929 TIB Grant Funding $0 TOTAL $5,003,347 PSRC/STP Grant Funding $482,678 $482,678 Comments: Design & construct a new two lane urban freight Other Grant Funding $4,400,000 $4,400,000 corridor from Smokey Point Blvd to Airport Blvd. Road will Developer Funded $0 have sidewalks, multi-use trail, ped/street lights, and street Non-Motorized Funds $0 amenities. Connect to Airport Blvd with RAB intersection. Other Funds $0 Includes connect to 43rd Ave. Design Grant Received SUBTOTAL THIS PROJECT $603,347 1 $0 $4,400,000 $0 $0 1 $0 $5,003,347 NEAR TERM AND PLANNED TRANSPORTATION PROJECTS 12 183rd St Connector, SPB to Airport Blvd. Arlington TIF Funds $0 PE $410,875 TBD Funds $850,000 $850,000 ROW $540,625 WSDOT Funds $0 CN $3,373,500 TIB Grant Funding $0 TOTAL $4,325,000 PSRC/STP Grant Funding $2,500,000 $2,500,000 Comments: Construct a two-lane road section with sidewalks Other Grant Funding $0 and multi-use trail from SPB to Airport Blvd. Private developer Developer Funded $500,000 $475,000 $975,000 funded outside Airport Boundary and City funded inside Non-Motorized Funds $0 Airport Boundary. Connections to SPB and Airport Blvd with Other Funds $0 roundabouts. SUBTOTAL THIS PROJECT $0 $500,000 $475,000 $3,350,000 $0 $0 $4,325,000 13 SPB & 174th Roundabout Construction Arlington TIF Funds $350,000 $500,000 $850,000 PE $0 TBD Funds $0 ROW $418,750 WSDOT Funds $0 CN $2,931,250 TIB Grant Funding $2,500,000 $2,500,000 TOTAL $3,350,000 PSRC/STP Grant Funding $0 Comments: Seek funding and construct a roundabout at the Other Grant Funding $0 SPB & 174th St intersection per designs developed as part of Developer Funded $0 the Smokey Point Blvd Corridor project. Roundabout to be Non-Motorized Funds $0 complete with sidewalk, RRFB ped crossing, ped/street lights, Other Funds $0 landscaninfz, artwork and street amenities. SUBTOTAL THIS PROJECT $0 $0 $0 $2,850,000 $500,000 $0 $3,350,000 14 SPB & 183th RAB and N/S Link Construction Arlington TIF Funds $850,000 $500,000 $1,350,000 PE $0 TBD Funds $0 ROW $981,250 WSDOT Funds $0 CN $6,868,750 TIB Grant Funding $6,500,000 $6,500,000 TOTAL $7,850,000 PSRC/STP Grant Funding $0 Comments: Seek funding and construct a RAB at the SPB & Other Grant Funding $0 183rd intersection along with the 183rd RAB north link to Developer Funded $0 188th RAB and south link to 180th RAB per designs developed Non-Motorized Funds $0 as part of the Smokey Point Blvd Corridor project. Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $7,350,000 $500,000 $7,850,000 Arlington 6-year TIP (2024-2029) Page 4 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 15 173rd St, Phase 2 (Proj #R-28) Arlington TIF Funds $0 PE $213,900 TBD Funds $440,000 $440,000 ROW $450,000 WSDOT Funds $0 CN $2,901,100 TIB Grant Funding $0 TOTAL $3,565,000 PSRC/STP Grant Funding $0 Comments: Project includes redesign of road alignment, Other Grant Funding $450,000 $475,000 $2,200,000 $3,125,000 acquisition of right-of-way, and construction of new road and Developer Funded $0 pedestrian facilities between 40th Ave NE and 43rd Ave NE. Non-Motorized Funds $0 Redesign and ROW is needed to shift Ph2 alignment north. Other Funds $0 Includes ped/street li hts artwork and street amenities. SUBTOTAL THIS PROJECT $450,000 $475,000 $0 $440,000 $2,200,000 $0 $3,565,000 16 SR530/SR9/Division/Burke&Broadway (Proj #1-6, #1-7) Arlington TIF Funds $10,000 $10,000 $10,000 $10,000 $75,000 $115,000 PE $787,800 TBD Funds $0 ROW $0 WSDOT Funds $6,450,000 $6,450,000 CN $5,777,200 TIB Grant Funding $0 TOTAL $6,565,000 PSRC/STP Grant Funding $0 $0 Comments: Intersection improvements at the following Other Grant Funding $0 intersections per WSDOT SR9 Route Plan and per WSDOT-COA Developer Funded $0 MOU: SR530/SR9/Division, SR9/SR530/Burke and at Non-Motorized Funds $0 Burke/Broadway. City funding as needed for minor work. Other Funds $0 WSDOT considering roundabouts. SUBTOTAL THIS PROJECT $10,000 $10,000 $10,000 $10,000 $0 $6,525,000 $6,565,000 17 SR-531 Widening Phase 2 (67th Ave to SR-9) Arlington TIF Funds $0 PE $3,375,000 TBD Funds $0 ROW $2,250,000 WSDOT Funds $0 CN $39,375,000 TIB Grant Funding $0 TOTAL $45,000,000 PSRC/STP Grant Funding $0 Comments: This project proposes to widen SR-531 from 67th Other Grant Funding $0 Ave to SR-9. Project to follow same roadway cross-section Developer Funded $0 established in the SR-531 Widening Project Phase 1. Other Non-Motorized Funds $0 funding to be determined. Other Funds $45,000,000 $45,000,000 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $45,000,000 $45,000,000 18 67th Ave & 188th Intersection Imp. (Proj #1-12, #T-8) Arlington TIF Funds $50,000 $85,000 $125,000 $260,000 PE $205,200 TBD Funds $0 ROW $307,800 WSDOT Funds $0 CN $1,197,000 TIB Grant Funding $50,000 $50,000 TOTAL $1,710,000 PSRC/STP Grant Funding $0 Comments: Install a signal and at 67th Ave & 188th St Other Grant Funding $0 intersection and extend ped crossing across BNSF rail crossing. Developer Funded $125,000 $425,000 $550,000 Work to be coordinated with BNSF for vehicle back-up into Non-Motorized Funds $0 BNSF 188th St rail x-ing and ped at grade x-ing. Other funds Other Funds $850,000 $850,000 from Rail Safety. SUBTOTAL THIS PROJECT $0 $175,000 $85,000 $1,450,000 $0 $0 $1,710,000 Arlington 6-year TIP (2024-2029) Page 5 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 19 Burn Road Rehabilitation Arlington TIF Funds $0 PE $250,000 TBD Funds $125,000 $300,000 $425,000 ROW $0 WSDOT Funds $0 CN $2,375,000 TIB Grant Funding $0 TOTAL $2,625,000 PSRC/STP Grant Funding $0 Comments: This project will begin design and planning to Other Grant Funding $0 rehabilitate Burn Road; includes embankment stabilization, Developer Funded $0 drainage, pedestrian access, and stream channel Non-Motorized Funds $0 enhancement. Other funding To Be Determined. Other Funds $2,200,000 $2,200,000 SUBTOTAL THIS PROJECT $125,000 $300,000 $2,200,000 $0 $0 $0 $2,625,000 20 Highland Dr. Corridor Improvement (Prof #R-5, #T-23) Arlington TIF Funds $125,000 $300,000 $425,000 PE $55,000 TBD Funds $125,000 $125,000 ROW $82,500 WSDOT Funds $0 CN $412,500 TIB Grant Funding $0 TOTAL $550,000 PSRC/STP Grant Funding $0 Comments: Planning, design, and ROW needs assessment for Other Grant Funding $0 future improvements to Highland Drive corridor from SR-9 to Developer Funded $0 Stillaguamish Ave. Corridor to be consistent with Arlington Non-Motorized Funds $0 urbanized arterial roadway standards, including ped access Other Funds $0 ways SW Trail and improved SR-9 si nal. SUBTOTAL THIS PROJECT $125,000 $0 $425,000 $0 $0 $0 $550,000 21 51st Ave Improvements (169th to CL) (Proj #R-20) Arlington TIF Funds $35,000 $600,000 $635,000 PE $676,200 TBD Funds $0 ROW $563,500 WSDOT Funds $0 CN $4,395,300 TIB Grant Funding $1,500,000 $1,500,000 TOTAL $5,635,000 PSRC/STP Grant Funding $3,500,000 $3,500,000 Comments: Improve 51st Ave NE into a three-lane urban Other Grant Funding $0 freight corridor roadway from 169th Ave to south Arlington Developer Funded $0 city limits, consistent with Arlington-Marysville CIC Non-Motorized Funds $0 Transportation Planning efforts. Include ROW for making this Other Funds $0 road into a five-lane urban corridor. SUBTOTAL THIS PROJECT $0 $0 $0 $0 $35,000 $5,600,000 $5,635,000 22 SR-531 and 63rd Ave NE Roundabout Arlington TIF Funds $0 PE $770,000 TBD Funds $0 ROW $715,000 WSDOT Funds $0 CN $4,015,000 TIB Grant Funding $0 TOTAL $5,500,000 PSRC/STP Grant Funding $0 Comments: Construct roundabout at 63rd Ave & SR-531. The Other Grant Funding $0 63rd Ave RAB to be completed with Connecting Washington Developer Funded $0 funds that are left over because Amazon development Non-Motorized Funds $0 constructed the 43rd Ave RAB. Costs included in SR-531 Other Funds $5,500,000 $5,500,000 Widening Project TIP-01 . SUBTOTAL THIS PROJECT $0 $0 $5,500,000 $0 $0 $0 $5,500,000 Arlington 6-year TIP (2024-2029) Page 6 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. ITransportation Project I Funding 1 2024 1 2025 1 2026 1 2027 2028 2029 Fund Total NEAR TERM AND PLANNED NON-MOTORIZED DESIGN PROJECTS 23 SR-531 Trail Segment 67th to Hwy 9 Arlington TIF Funds $300,000 $300,000 PE $225,000 TBD Funds $300,000 $300,000 ROW $150,000 WSDOT Funds $0 CN $2,625,000 TIB Grant Funding $0 TOTAL $3,000,000 PSRC/STP Grant Funding $0 Comments: Construct a multiuse (ped/bike) trail along the Other Grant Funding $0 south side of SR-531 between 67th Ave and Highway 9. Developer Funded $0 Federal funding pending. Non-Motorized Funds $0 Other Funds $2,400,000 $Z400,000 SUBTOTAL TH►S PROJECT $0 $300,000 $Z 700,000 $0 $0 $0 $3,000,000 24 E. Gilman Trail Segment (Prof #T-14 and #T-15) Arlington TIF Funds $0 PE $91,850 TBD Funds $135,000 $135,000 ROW $0 WSDOT Funds $0 CN $743,150 TIB Grant Funding $0 TOTAL $835,000 PSRC/STP Grant Funding $0 Comments: Conctruct a 12-ft wide multiuse trail connecting Other Grant Funding $0 the Centennial Trail to Country Charm Park, trail to be within Developer Funded $0 existing ROW of Gilman Ave. Project also includes trail Non-Motorized Funds $700,000 $700,000 segment to provide pedestrian access to Twin Rivers Park. Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $835,000 $0 $0 $835,000 25 2nd Street Sidewalk Completion Arlington TIF Funds $0 PE $56,000 TBD Funds $150,000 $150,000 ROW $20,000 WSDOT Funds $650,000 $650,000 CN $724,000 TIB Grant Funding $0 TOTAL $800,000 PSRC/STP Grant Funding $0 Comments: Project to install sidewalks on 2nd St (French Ave Other Grant Funding $0 to Washington Ave) where none exist. Project funding Developer Funded $0 possible grant from Washington State Pedestrian Safety grant Non-Motorized Funds $0 program. Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $800,000 $0 $0 $800,000 26 N Airport Blvd Trail to 67th Ave Trail Arlington TIF Funds $750,000 $750,000 PE $276,500 TBD Funds $350,000 $350,000 ROW $493,750 WSDOT Funds $0 CN $3,179,750 TIB Grant Funding $0 TOTAL $3,950,000 PSRC/STP Grant Funding $0 Comments: Create multiuse trail from Airport Blvd Trail to Other Grant Funding $0 Centennial Trail at 67th Ave. Includes improvements to Developer Funded $0 existing Airport Trail (fencing to meet FAA requirements). This Non-Motorized Funds $350,000 $350,000 is a joint project with SnoCo, other funds are SnoCo and Other Funds $2,500,000 $Z500,000 federal non-motorized funds. SUBTOTAL THIS PROJECT $0 $0 $0 $3,950,000 $0 $0 $3,950,000 Arlington 6-year TIP (2024-2029) Page 7 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 27 204th St NE Portage Creek Trail (Prof #T-4) Arlington TIF Funds $0 PE $47,250 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $627,750 TIB Grant Funding $0 TOTAL $675,000 PSRC/STP Grant Funding $0 Comments: Multi-use trail along Portage Creek from SR-9 to Other Grant Funding $0 Centennial Trail. Developer driven and funded. Developer Funded $675,000 $675,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $675,000 $0 $0 $0 $675,000 28 59th Ave NE Sidewalk and Airport Trail gap project Arlington TIF Funds $450,000 $450,000 PE $91,000 TBD Funds $0 ROW $32,500 WSDOT Funds $0 CN $1,176,500 TIB Grant Funding $0 TOTAL $1,300,000 PSRC/STP Grant Funding $0 Comments: Connect gaps in sidewalk on east side of 59th Ave Other Grant Funding $0 NE (SR-531 to 192nd St) and make improvements to the Developer Funded $0 Airport Trail on the west side of 59th Ave (SR-531 to Cemetery Non-Motorized Funds $0 Road). Work includes fencing for FAA requirements. Other Funds $850,000 $850,000 SUBTOTAL THIS PROJECT $0 $1,300,000 $0 $0 $0 $0 $1,300,000 29 188th St NE/ BNSF Rail/Trail Crossing Project Arlington TIF Funds $0 PE $0 TBD Funds $0 ROW $0 WSDOT Funds $0 CN LO TIB Grant Funding $0 TOTAL $0 PSRC/STP Grant Funding $0 Comments: Project combined with 188th St& 67th Ave Other Grant Funding $0 Instersection Project (#18 above) Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $0 $0 NEAR TERM AND PLANNED DEVELOPER FUNDED PROJECTS 30 89th Ave from 172nd to 186th (Prof # R-12, #T-29) Arlington TIF Funds $0 PE $274,050 TBD Funds $440,000 $440,000 ROW $97,875 WSDOT Funds $0 CN $3,543,075 TIB Grant Funding $2,200,000 $2,200,000 TOTAL $3,915,000 PSRC/STP Grant Funding $0 Comments: Rehabilitating 89th Ave from 172nd St to 182nd St Other Grant Funding $0 to Arlington standards, this will be Developer funded effort. Developer Funded $1,275,000 $1,275,000 The 182nd St to 186th St will be new road construction funded Non-Motorized Funds $0 by the City. Entire road to include lighting, sidewalk, Other Funds $0 amenities and 12-ft wide multiuse trail. SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $3,915,000 $3,915,000 Arlington 6-year TIP (2024-2029) Page 8 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 31 204th St NE Corridor improvements (74th to 69th) Arlington TIF Funds $0 PE $0 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,150,000 TIB Grant Funding $0 TOTAL $1,150,000 PSRC/STP Grant Funding $0 Comments: Design and construct improvements on 204th St Other Grant Funding $0 from 69th Ave to 74th Ave as urban corridor with two through Developer Funded $450,000 $450,000 $250,000 $1,150,000 lanes, separated on-street reverse-angle parking, shared drop Non-Motorized Funds $0 lanes, and bike lanes, planted median. Developer driven and Other Funds $0 funded. SUBTOTAL THIS PROJECT $450,000 $450,000 $250,000 $0 $0 $0 $1,150,000 32 180th St NE Improvements, 59th Ave to BNSF ROW Arlington TIF Funds $0 PE $68,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $782,000 TIB Grant Funding $0 TOTAL $850,000 PSRC/STP Grant Funding $0 Comments: Improve 180th St NE to a 2-lane industrial road Other Grant Funding $0 section with an improved trail section on the north side. Developer Funded $350,000 $350,000 $150,000 $850,000 Drainage improvements, overlay, and restriping. Developer Non-Motorized Funds $0 driven and funded. Other Funds $0 SUBTOTAL THIS PROJECT $350,000 $350,000 $150,000 $0 $0 $0 $850,000 33 59th Ave Extension 195th to Cemetery Rd (Prof # R-10) Arlington TIF Funds $0 PE $95,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $905,000 TIB Grant Funding $0 TOTAL $1,000,000 PSRC/STP Grant Funding $0 Comments: Extend 59th Ave from 195th St (approx) to Other Grant Funding $0 Cemetery Road. New road section to be a three lane urban Developer Funded $650,000 $350,000 $1,000,000 industrial roadway with multi-use trail and intersection Non-Motorized Funds $0 improvements at Cemetery Road. Developer driven and Other Funds $0 funded. SUBTOTAL THIS PROJECT $0 $0 $0 $650,000 $350,000 $0 $1,000,000 34 169th St Extension 51st Ave to 59th Ave (Prof # R-19) Arlington TIF Funds $30,000 $30,000 PE $501,200 TBD Funds $0 ROW $465,400 WSDOT Funds $0 CN $2,613,400 TIB Grant Funding $0 TOTAL $3,580,000 PSRC/STP Grant Funding $0 Comments: Extend 169th St as a two lane freight carrying Other Grant Funding $0 urban roadway with sidewalk and multiuse trail from 51st Ave Developer Funded $3,550,000 $3,550,000 NE to 59th Ave NE. Developer Funded project. COA funds Non-Motorized Funds $0 available for artwork and street amenities. Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $3,580,000 $0 $0 $0 $3,580,000 Arlington 6-year TIP (2024-2029) Page 9 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 35 47th Ave from 169th South to City Limits (Prof # R-21) Arlington TIF Funds $10,000 $10,000 PE $266,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $2,394,000 TIB Grant Funding $0 TOTAL $2,660,000 PSRC/STP Grant Funding $0 Comments: Construct 47th as a two lane freight carrying Other Grant Funding $0 urban roadway with sidewalk and multiuse trail from 169th to Developer Funded $2,650,000 $2,650,000 south to city limits. Developer Funded project. COA funds Non-Motorized Funds $0 available for artwork and street amenities. Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $2,660,000 $0 $0 $2,660,000 36 63rd Ave Ph2 188th St South through HCI (Prof #16-A) Arlington TIF Funds $0 PE $255,500 TBD Funds $0 ROW $91,250 WSDOT Funds $0 CN $3,303,250 TIB Grant Funding $0 TOTAL $3,650,000 PSRC/STP Grant Funding $0 Comments: Extend 63rd Ave as a three-lane roadway with a Other Grant Funding $0 12-ft wide multiuse trail. Developer driven and funded. Developer Funded $3,650,000 $3,650,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $3,650,000 $0 $0 $3,650,000 37 63rd Ave NE Phase 3 -Gap from HCI to SMARTCAP Arlington TIF Funds $0 PE $259,000 TBD Funds $0 ROW $92,500 WSDOT Funds $0 CN $3,348,500 TIB Grant Funding $0 TOTAL $3,700,000 PSRC/STP Grant Funding $0 Comments: Extend 63rd Ave as a (two lane alley) to be Other Grant Funding $0 increased in the future to a three-lane roadway with 12-ft Developer Funded $3,700,000 $3,700,000 wide multiuse trail. Developer driven and funded. Non-Motorized Funds $0 Other Funds $0 SUBTOTAL TH►S PROJECT $0 $0 $0 $0 $3,700,000 $0 $3,700,000 38 63rd Ave NE Phase 4- Gap from PUD to 172nd St NE Arlington TIF Funds $0 PE $262,500 TBD Funds $0 ROW $93,750 WSDOT Funds $0 CN $3,393,750 TIB Grant Funding $0 TOTAL $3,750,000 PSRC/STP Grant Funding $0 Comments: Extend 63rd Ave as a three-lane roadway with 12- Other Grant Funding $0 ft wide multiuse trail. With roundabout at 172nd St NE. Developer Funded $3,750,000 $3,750,000 Developer driven and funded. Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $3,750,000 $3,750,000 Arlington 6-year TIP (2024-2029) Page 10 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 39 74th Ave Extension from 204th North to Portage Creek Arlington TIF Funds $0 PE $210,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,540,000 TIB Grant Funding $0 TOTAL $1,750,000 PSRC/STP Grant Funding $0 Comments: Extend 74th Ave as a three-lane urban section Other Grant Funding $0 from the intersection at 204th to Hazel St. Developer driven Developer Funded $1,750,000 $1,750,000 and funded. Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $1,750,000 $0 $0 $0 $0 $1,750,000 40 71st Ave Extension from 204th to 74th Ave Arlington TIF Funds $0 PE $270,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,980,000 TIB Grant Funding $0 TOTAL $2,250,000 PSRC/STP Grant Funding $0 Comments: Extend 71st Ave as a 3 lane urban section from Other Grant Funding $0 the intersection at 204th northeast to meet up with and Developer Funded $2,250,000 $2,250,000 interconnect to 74th Ave. Includes intersection Non-Motorized Funds $0 improvements. Developer driven and funded. Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $2,250,000 $0 $0 $2,250,000 41 71st Ave& 204th St Roundabout Arlington TIF Funds $0 PE $257,000 TBD Funds $0 ROW $385,500 WSDOT Funds $0 CN $1,927,500 TIB Grant Funding $0 TOTAL $2,570,000 PSRC/STP Grant Funding $0 Comments: Installation of a roundabout at the intersection Other Grant Funding $0 of 71st Ave and 204th St - must be capable of WB-67 turning Developer Funded $2,570,000 $2,570,000 movements (min). Non-Motorized Funds $0 Developer driven and funded. Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $2,570,000 $0 $0 $0 $2,570,000 42 68th Ave from Woodlands Way to 188th St NE Arlington TIF Funds $0 PE $245,000 TBD Funds $0 ROW $367,500 WSDOT Funds $0 CN $1,837,500 TIB Grant Funding $0 TOTAL $2,450,000 PSRC/STP Grant Funding $0 Comments: New road construction of 68th Ave as a two-lane Other Grant Funding $0 urban residential corridor from 188th St to Woodlands Way. Developer Funded $2,450,000 $2,450,000 Developer driven and funded. Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $2,450,000 $0 $0 $0 $2,450,000 Arlington 6-year TIP (2024-2029) Page 11 of 12 City of Arlington Six Year Transportation Improvement Plan (2024 - 2029) No. Transportation Project Funding 2024 2025 2026 2027 2028 2029 Fund Total 43 37th Ave from 178th Place to 183rd St Arlington TIF Funds $0 PE $335,000 TBD Funds $0 ROW $502,500 WSDOT Funds $0 CN $2,512,500 TIB Grant Funding $0 TOTAL $3,350,000 PSRC/STP Grant Funding $0 Comments: : New road construction within the 37th Ave Other Grant Funding $0 alignment as a two-lane urban residential corridor from 178th Developer Funded $3,350,000 $3,350,000 Place to 183rd St. Developer driven and funded. Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $3,350,000 $0 $0 $3,350,000 TOTAL PROJECT COST ESTIMATE $17,999,660 $28,960,000 $55,487,893 $27,545,000 $15,435,000 $66,590,000 $212,017,553 Indicates New Project not on previous 6 Year TIP Arlington TIF Funds $4,224,669 $1,335,000 $913,000 $1,245,000 $1,385,000 $1,175,000 $10,277,669 TBD Funds $3,515,000 $2,200,000 $2,675,000 $3,225,000 $1,300,000 $1,740,000 $14,655,000 WSDOT Funds $0 $0 $0 $650,000 $0 $6,450,000 $7,100,000 TIB Grant Funding $1,900,000 $0 $0 $2,550,000 $6,500,000 $3,700,000 $14,650,000 PSRC/STP Funding $3,130,496 $0 $2,200,000 $2,500,000 $0 $3,500,000 $11,330,496 Other Grant Funding $754,495 $475,000 $8,054,893 $0 $2,200,000 $0 $11,484,388 Developer Funded $800,000 $3,175,000 $10,120,000 $12,975,000 $4,050,000 $5,025,000 $36,145,000 Non-Motorized Funds $0 $0 $0 $1,050,000 $0 $0 $1,050,000 Other Funding $3,675,000 1 $21,775,000 $31,525,000 $3,350,000 $0 $45,000,000 $105,325,000 Arlington 6-year TIP (2024-2029) Page 12 of 12