Loading...
HomeMy WebLinkAboutResolution No. 2025-010 Adopting the Official Six-Year Transportation Improvement Plan for the City of ArlingtonProject No.Funding 2026 2027 2028 2029 2030 2031 Fund Total N/A Arlington TIF Funds $0 PE $444,000 TBD Funds $900,000 $900,000 $900,000 $950,000 $950,000 $950,000 $5,550,000 ROW $0 WSDOT Funds $0 CN $5,106,000 TIB Grant Funding $0 TOTAL $5,550,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $900,000 $900,000 $900,000 $950,000 $950,000 $950,000 $5,550,000 N/A Arlington TIF Funds $0 PE $148,000 TBD Funds $250,000 $250,000 $300,000 $350,000 $350,000 $350,000 $1,850,000 ROW $0 WSDOT Funds $0 CN $1,702,000 TIB Grant Funding $0 TOTAL $1,850,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $250,000 $250,000 $300,000 $350,000 $350,000 $350,000 $1,850,000 1 Arlington TIF Funds $300,000 $300,000 PE $0 TBD Funds $800,000 $800,000 ROW $412,500 WSDOT Funds $0 CN $3,712,500 TIB Grant Funding $0 TOTAL $4,125,000 PSRC/STP Grant Funding $2,200,000 $2,200,000 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $825,000 $825,000 SUBTOTAL THIS PROJECT $4,125,000 $0 $0 $0 $0 $0 $4,125,000 2 Arlington TIF Funds $300,000 $300,000 PE $0 TBD Funds $800,000 $800,000 ROW $412,500 WSDOT Funds $0 CN $3,712,500 TIB Grant Funding $0 TOTAL $4,125,000 PSRC/STP Grant Funding $2,200,000 $2,200,000 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $825,000 $825,000 SUBTOTAL THIS PROJECT $4,125,000 $0 $0 $0 $0 $0 $4,125,000 3 Arlington TIF Funds $0 PE $0 TBD Funds $1,942,500 $1,942,500 ROW $651,250 WSDOT Funds $0 CN $4,558,750 TIB Grant Funding $0 TOTAL $5,210,000 PSRC/STP Grant Funding $2,967,500 $2,967,500 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $300,000 $300,000 SUBTOTAL THIS PROJECT $0 $5,210,000 $0 $0 $0 $0 $5,210,000 Comments: This work includes the development and adoption of a Neighborhood Traffic Calming program followed by the implementation of traffic calming stratagies at selected neighborhoods. Funded by Arlington TBD. Comments: Construct a roundabout at the SPB & 180th St intersection. This project received funding from PSRC with a program year of 2026. Design at 30%, ROW not yet started. Grant Received. Other funding is Water & Sewer Utilities. City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project Comments: Program to preserve and maintain existing transportation infrastructure. Work from 2026 through 2031 is to develop contract plans and specifications and paving . Funded by Arlington TBD. CURRENT FULLY FUNDED TRANSPORTATION & NON-MOTORIZED CONSTRUCTION (CN) PROJECTS Neighborhood Traffic Calming (Proj #N/A) ANNUAL TRANSPORTATION MAINTENANCE AND PRESERVATION PROJECTS Pavement Preservation Program (Proj #N/A) Smokey Point Blvd & 188th Roundabout (in construction) SPB & 174th Roundabout Comments: Construct a roundabout at SPB & 174th St per designs developed as part of the Smokey Point Blvd Corridor project. RAB design/construction being coordinate with Community Transit for improvements at the Smokey Point Transit Center. Local funds for ROW and CN match Smokey Point Blvd & 180th Roundabout Comments: Construct a roundabout at the SPB & 180th St intersection. This project received funding from PSRC with a program year of 2026. Design at 90%, ROW in progress. Grant Received. Other funding is Water & Sewer Utilities. Arlington 6-year TIP (2025-2030)Page 1 of 9 Project No.Funding 2026 2027 2028 2029 2030 2031 Fund Total City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project 4 Arlington TIF Funds $456,862 $456,862 $913,723 PE $250,000 TBD Funds $0 ROW $571,077 WSDOT Funds $0 CN $3,747,539 TIB Grant Funding $0 TOTAL $4,568,616 PSRC/STP Grant Funding $0 Other Grant Funding $1,827,447 $1,827,447 $3,654,893 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $2,284,308 $2,284,308 $0 $0 $0 $0 $4,568,616 5 Arlington TIF Funds $0 PE $4,422,000 TBD Funds $0 ROW $4,422,000 WSDOT Funds $0 CN $28,006,000 TIB Grant Funding $0 TOTAL $36,850,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $18,425,000 $18,425,000 $36,850,000 SUBTOTAL THIS PROJECT $18,425,000 $18,425,000 $0 $0 $0 $0 $36,850,000 6 Arlington TIF Funds $97,500 $97,500 PE $5,579,108 TBD Funds $800,000 $800,000 ROW $30,000 WSDOT Funds $0 CN $0 TIB Grant Funding $4,461,608 $4,461,608 TOTAL $5,609,108 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $250,000 $250,000 SUBTOTAL THIS PROJECT $5,609,108 $0 $0 $0 $0 $0 $5,609,108 7 Arlington TIF Funds $500,000 $500,000 PE $500,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $0 TIB Grant Funding $0 TOTAL $500,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $500,000 $0 $0 $0 $0 $0 $500,000 8 Arlington TIF Funds $120,669 $120,669 PE $410,876 TBD Funds $0 ROW $273,917 WSDOT Funds $0 CN $4,793,554 TIB Grant Funding $0 TOTAL $5,478,347 PSRC/STP Grant Funding $357,678 $5,000,000 $5,357,678 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $478,347 $0 $5,000,000 $0 $0 $0 $5,478,347 SR-531 Widening Part I - PH1: 43rd to 59th (Proj #R-14A) Comments: Complete preliminary planning, public outreach, engineering design, and ROW plan for corridor improvements to expand Smokey Point Blvd's current 2-lane roadway between 174th Ave and 200th Ave. Includes design of RAB's at 174th St, 180thSt, 183rd St, and 188th St. Grant Received Island Crossing SR-530 Roundabout (Proj #I-1) Comments: Completion of final design elements to the SR- 530 and SPB Roundabout project. Project being coordinated with WSDOT, Stillaguamish Tribe, City of Arlington, Snohomish County. Finishing up NEPA and finalizing ROW. TIB grant app for CN funding pending Comments: Project Phase 1 to widen SR-531 (172nd Street) between 43rd Ave and 59th Ave. Project will be managed by WSDOT. Other funding is Connecting Washington Program, WSDOT is managing design, ROW and project funds. Smokey Pt Blvd Corridor Design & ROW (Proj #R-30) 180th Connector Sm Pt Blvd to Airport Blvd Comments: Design & construct a new two lane urban freight corridor from Sm Pt Blvd to Airport Blvd. Road will have sidewalks, multi-use trail, ped/street lights, and street amenities. Connect to Airport Blvd with RAB intersection. PE grant received, CN grant pending. 169th St Connector (43rd to 38th Ave) (Proj #R-19) Comments: Design, ROW, and construction of the 169th St Connecting Segment from 43rd Ave to 38th Ave. This will be a two-lane urban freight corridor with sidewalk, multiuse trail, ped/street lights, artwork and street amenities. Design at 60%, ROW not yet started. Grant Received CURRENT AND FUNDED THROUGH DESIGN (PE) - TRANSPORTATION & NON-MOTORIZED PROJECTS Arlington 6-year TIP (2025-2030)Page 2 of 9 Project No.Funding 2026 2027 2028 2029 2030 2031 Fund Total City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project 9 Arlington TIF Funds $250,000 $250,000 PE $101,250 TBD Funds $0 ROW $67,500 WSDOT Funds $0 CN $1,181,250 TIB Grant Funding $0 TOTAL $1,350,000 PSRC/STP Grant Funding $0 Other Grant Funding $1,100,000 $1,100,000 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $1,350,000 $0 $1,350,000 10 Arlington TIF Funds $0 PE $425,125 TBD Funds $850,000 $850,000 ROW $559,375 WSDOT Funds $0 CN $3,490,500 TIB Grant Funding $0 TOTAL $4,475,000 PSRC/STP Grant Funding $2,500,000 $2,500,000 Other Grant Funding $0 Developer Funded $600,000 $525,000 $1,125,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $600,000 $525,000 $3,350,000 $0 $0 $4,475,000 11 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 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $7,350,000 $0 $500,000 $7,850,000 12 Arlington TIF Funds $0 PE $185,400 TBD Funds $440,000 $440,000 ROW $450,000 WSDOT Funds $0 CN $2,454,600 TIB Grant Funding $0 TOTAL $3,090,000 PSRC/STP Grant Funding $0 Other Grant Funding $2,200,000 $2,200,000 Developer Funded $450,000 $450,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $890,000 $2,200,000 $0 $3,090,000 13 Arlington TIF Funds $75,000 $75,000 PE $783,000 TBD Funds $0 ROW $0 WSDOT Funds $6,450,000 $6,450,000 CN $5,742,000 TIB Grant Funding $0 TOTAL $6,525,000 PSRC/STP Grant Funding $0 $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $6,525,000 $6,525,000 SR-531 Trail Segment Design & ROW - 67th to Hwy 9 SR530/SR9/Division/Burke&Broadway (Proj #I-6, #I-7) Comments: Intersection improvements at the following intersections per WSDOT SR9 Route Plan and per WSDOT-COA MOU: SR530/SR9/Division, SR9/SR530/Burke and at Burke/Broadway. City funding as needed for minor work. WSDOT considering roundabouts. Comments: Construct a two-lane road section with sidewalks and multi-use trail from SPB to Airport Blvd. Private developer funded outside Airport Boundary and City funded inside Airport Boundary. Connections to SPB and Airport Blvd with roundabouts. SPB & 183th RAB and N/S Link Construction Comments: Seek funding and construct a RAB at the SPB & 183rd intersection along with the 183rd RAB north link to 188th RAB and south link to 180th RAB per designs developed as part of the Smokey Point Blvd Corridor project. Comments: Design and ROW procurement of a multiuse (ped/bike) trail along the north side of SR-531 between 67th Ave and Highway 9. Federal funding was received for design and ROW. Federal grant pulled, project funding unknown at this time. NEAR TERM AND PLANNED TRANSPORTATION PROJECTS 173rd St, Phase 2 (Proj #R-28) Comments: Project includes redesign of road alignment, acquisition of right-of-way, and construction of new road and pedestrian facilities between 40th Ave NE and 43rd Ave NE. Redesign and ROW is needed to shift Ph2 alignment north. Includes ped/street lights, artwork and street amenities. 183rd St Connector, SPB to Airport Blvd. Arlington 6-year TIP (2025-2030)Page 3 of 9 Project No.Funding 2026 2027 2028 2029 2030 2031 Fund Total City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project 14 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 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $45,000,000 $45,000,000 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $45,000,000 $45,000,000 15 Arlington TIF Funds $10,000 $450,000 $460,000 PE $307,200 TBD Funds $0 ROW $460,800 WSDOT Funds $0 CN $1,792,000 TIB Grant Funding $1,900,000 $1,900,000 TOTAL $2,560,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $200,000 $200,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $10,000 $2,550,000 $0 $0 $0 $0 $2,560,000 16 Arlington TIF Funds $0 PE $250,000 TBD Funds $100,000 $75,000 $175,000 ROW $0 WSDOT Funds $0 CN $2,125,000 TIB Grant Funding $0 TOTAL $2,375,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $2,200,000 $2,200,000 SUBTOTAL THIS PROJECT $100,000 $75,000 $2,200,000 $0 $0 $0 $2,375,000 17 Arlington TIF Funds $300,000 $300,000 PE $42,500 TBD Funds $125,000 $125,000 ROW $63,750 WSDOT Funds $0 CN $318,750 TIB Grant Funding $0 TOTAL $425,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $425,000 $0 $0 $425,000 18 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 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $35,000 $5,600,000 $5,635,000 51st Ave Improvements (169th to CL) (Proj #R-20) Burn Road Rehabilitation SR-531 Widening Part II - 67th Ave to SR-9 (Proj #R-37) 67th Ave & 188th Intersection Imp. (Proj #I-12, #T-8) Comments: Install a roundabout at 67th Ave & 188th St intersection and extend ped crossing across BNSF rail crossing. Other project funds from Rail Safety program. Comments: Improve 51st Ave NE into a three-lane urban freight corridor roadway from 169th Ave to south Arlington city limits, consistent with Arlington-Marysville CIC Transportation Planning efforts. Include ROW for making this road into a five-lane urban corridor. Comments: This project will begin design and planning to rehabilitate Burn Road; includes embankment stabilization, drainage, pedestrian access, and stream channel enhancement. Other funding To Be Determined. Comments: Internal planning, design, and ROW needs assessment for improvements to Highland Drive corridor from SR-9 to Stillaguamish Ave. Corridor to be consistent with city urbanized arterial roadway standards, including ped access ways (SW/Trail) and improved SR-9 signal. Highland Dr. Corridor Improvement (Proj #R-5, #T-23) Comments: This project proposes to widen SR-531 from 67th Ave to SR-9. Project to follow same roadway cross-section established in the SR-531 Widening Project Phase 1. Other funding to be determined. Arlington 6-year TIP (2025-2030)Page 4 of 9 Project No.Funding 2026 2027 2028 2029 2030 2031 Fund Total City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project 19 Arlington TIF Funds $0 PE $124,850 TBD Funds $235,000 $235,000 ROW $0 WSDOT Funds $0 CN $1,010,150 TIB Grant Funding $0 TOTAL $1,135,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $900,000 $900,000 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $1,135,000 $0 $0 $1,135,000 20 Arlington TIF Funds $0 PE $63,000 TBD Funds $150,000 $150,000 ROW $22,500 WSDOT Funds $750,000 $750,000 CN $814,500 TIB Grant Funding $0 TOTAL $900,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $900,000 $0 $0 $900,000 21 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 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $350,000 $350,000 Other Funds $2,500,000 $2,500,000 SUBTOTAL THIS PROJECT $0 $0 $0 $3,950,000 $0 $0 $3,950,000 22 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 Other Grant Funding $0 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 23 Arlington TIF Funds $450,000 $450,000 PE $108,500 TBD Funds $250,000 $250,000 ROW $38,750 WSDOT Funds $0 CN $1,402,750 TIB Grant Funding $0 TOTAL $1,550,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $0 Non-Motorized Funds $0 Other Funds $850,000 $850,000 SUBTOTAL THIS PROJECT $0 $0 $1,550,000 $0 $0 $0 $1,550,000 Comments: Multi-use trail along Portage Creek from SR-9 to Centennial Trail. Developer driven and funded. 59th Ave NE Sidewalk and Airport Trail gap project E. Gilman Trail Segment (Proj #T-14 and #T-15) 204th St NE Portage Creek Trail (Proj # T-4) Comments: Project to install sidewalks on 2nd St (French Ave to Washington Ave) where none exist. Project funding possible grant from Washington State Pedestrian Safety grant program. 2nd Street Sidewalk Completion Comments: Conctruct a 12-ft wide multiuse trail connecting the Centennial Trail to Country Charm Park, trail to be within existing ROW of Gilman Ave. Project also includes trail segment to provide pedestrian access to Twin Rivers Park. NEAR TERM AND PLANNED NON-MOTORIZED PROJECTS Comments: Connect gaps in sidewalk on east side of 59th Ave NE (SR-531 to 192nd St) and make improvements to the Airport Trail on the west side of 59th Ave (SR-531 to Cemetery Road). Other funds include Airport sourced grant funding. N Airport Blvd Trail to Centennial Trail Comments: Create multiuse trail from Airport Blvd Trail to Centennial Trail at 67th Ave. Includes improvements to existing Airport Trail (fencing to meet FAA requirements). This is a joint project with SnoCo, other funds are SnoCo and federal non-motorized funds. Arlington 6-year TIP (2025-2030)Page 5 of 9 Project No.Funding 2026 2027 2028 2029 2030 2031 Fund Total City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project 24 Arlington TIF Funds $0 PE $46,667 TBD Funds $86,667 $86,667 ROW $16,667 WSDOT Funds $0 CN $603,333 TIB Grant Funding $0 TOTAL $666,667 PSRC/STP Grant Funding $0 Other Grant Funding $580,000 $580,000 Developer Funded $0 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $666,667 $0 $666,667 25 Arlington TIF Funds $0 PE $307,300 TBD Funds $440,000 $440,000 ROW $109,750 WSDOT Funds $0 CN $3,972,950 TIB Grant Funding $2,200,000 $2,200,000 TOTAL $4,390,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $1,750,000 $1,750,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $4,390,000 $4,390,000 26 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 Other Grant Funding $0 Developer Funded $450,000 $450,000 $250,000 $1,150,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $450,000 $450,000 $250,000 $0 $0 $0 $1,150,000 27 Arlington TIF Funds $0 PE $96,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,104,000 TIB Grant Funding $0 TOTAL $1,200,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $400,000 $400,000 $400,000 $1,200,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $400,000 $400,000 $400,000 $0 $0 $0 $1,200,000 28 Arlington TIF Funds $0 PE $109,250 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,040,750 TIB Grant Funding $0 TOTAL $1,150,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $750,000 $400,000 $1,150,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $750,000 $400,000 $0 $1,150,000 Comments: Extend 59th Ave from 195th St (approx) to Cemetery Road. New road section to be a three lane urban industrial roadway with multi-use trail and intersection improvements at Cemetery Road. Developer driven and funded. 180th St NE Improvements, 59th Ave to BNSF ROW Comments: Rehabilitating 89th Ave from 172nd St to 182nd St to Arlington standards. The 182nd St to 186th St will be new road construction funded by the City. Entire road to include lighting, sidewalk, amenities and 12-ft wide multiuse trail. Developer funded effort. 89th Ave from 172nd to 186th (Proj # R-12, #T-29) NEAR TERM AND PLANNED DEVELOPER FUNDED PROJECTS 188th St NE/ BNSF Rail/Trail Crossing Project Comments: Improve 180th St NE to a 2-lane industrial road section with an improved trail section on the north side. Drainage improvements, overlay, and restriping. Developer driven and funded. 59th Ave Extension 195th to Cemetery Rd (Proj # R-10) Comments: Complete trail along N side of 188th Ave from Centennial Trail to W side of BNSF railroad tracks. Grant fund will be from state Rail Safety grant program. 67th Ave crossing to be completed as part of roundabout project (see item 15) Comments: Design and construct improvements on 204th St from 69th Ave to 74th Ave as urban corridor with two through lanes, separated on-street reverse-angle parking, shared drop lanes, and bike lanes, trail, and planted median. Developer driven and funded. 204th St NE Corridor improvements (74th to 69th) Arlington 6-year TIP (2025-2030)Page 6 of 9 Project No.Funding 2026 2027 2028 2029 2030 2031 Fund Total City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project 29 Arlington TIF Funds $0 PE $588,000 TBD Funds $0 ROW $546,000 WSDOT Funds $0 CN $3,066,000 TIB Grant Funding $0 TOTAL $4,200,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $4,200,000 $4,200,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $4,200,000 $0 $0 $0 $4,200,000 30 Arlington TIF Funds $0 PE $320,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $2,880,000 TIB Grant Funding $0 TOTAL $3,200,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $3,200,000 $3,200,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $3,200,000 $0 $0 $3,200,000 31 Arlington TIF Funds $0 PE $269,500 TBD Funds $0 ROW $96,250 WSDOT Funds $0 CN $3,484,250 TIB Grant Funding $0 TOTAL $3,850,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $3,850,000 $3,850,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $3,850,000 $0 $0 $3,850,000 32 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 Other Grant Funding $0 Developer Funded $3,700,000 $3,700,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $3,700,000 $0 $3,700,000 33 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 Other Grant Funding $0 Developer Funded $3,750,000 $3,750,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $3,750,000 $3,750,000 63rd Ave NE Phase 3 - Gap from HCI to SMARTCAP 63rd Ave Ph2 188th St South through HCI (Proj #16-A) Comments: Extend 63rd Ave as a three-lane roadway with a 12-ft wide multiuse trail. Developer driven and funded. 47th Ave from 169th South to City Limits (Proj # R-21) Comments: Construct 47th as a two lane freight carrying urban roadway with sidewalk and multiuse trail from 169th to south to city limits. Developer Funded project. 63rd Ave NE Phase 4 - Gap from PUD to 172nd St NE Comments: Extend 63rd Ave as a three-lane roadway with 12- ft wide multiuse trail. With roundabout at 172nd St NE. Developer driven and funded. Comments: Extend 63rd Ave as a (two lane alley) to be increased in the future to a three-lane roadway with 12-ft wide multiuse trail. Developer driven and funded. 169th St Extension 51st Ave to 59th Ave (Proj # R-19) Comments: Extend 169th St as a two lane freight carrying urban roadway with sidewalk and multiuse trail from 51st Ave NE to 59th Ave NE. Developer Funded project. Arlington 6-year TIP (2025-2030)Page 7 of 9 Project No.Funding 2026 2027 2028 2029 2030 2031 Fund Total City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project 34 Arlington TIF Funds $0 PE $234,000 TBD Funds $0 ROW $0 WSDOT Funds $0 CN $1,716,000 TIB Grant Funding $0 TOTAL $1,950,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $1,950,000 $1,950,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $1,950,000 $0 $0 $0 $0 $1,950,000 35 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 Other Grant Funding $0 Developer Funded $2,250,000 $2,250,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $2,250,000 $0 $0 $2,250,000 36 Arlington TIF Funds $0 PE $285,000 TBD Funds $0 ROW $427,500 WSDOT Funds $0 CN $2,137,500 TIB Grant Funding $0 TOTAL $2,850,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $2,850,000 $2,850,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $2,850,000 $0 $0 $0 $2,850,000 37 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 Other Grant Funding $0 Developer Funded $2,450,000 $2,450,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $2,450,000 $0 $0 $0 $2,450,000 38 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 Other Grant Funding $0 Developer Funded $3,350,000 $3,350,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $3,350,000 $0 $0 $3,350,000 Comments: : New road construction within the 37th Ave alignment as a two-lane urban residential corridor from 178th Place to 183rd St. Developer driven and funded. 71st Ave & 204th St Roundabout Comments: Installation of a roundabout at the intersection of 71st Ave and 204th St - must be capable of WB-67 turning movements (min). Developer driven and funded. Comments: Extend 71st Ave as a 3 lane urban section from the intersection at 204th northeast to meet up with and interconnect to 74th Ave. Includes intersection improvements. Developer driven and funded. 68th Ave from Woodlands Way to 188th St NE Comments: New road construction of 68th Ave as a two- lane urban residential corridor from 188th St to Woodlands Way. Developer driven and funded. 71st Ave Extension from 204th to 74th Ave 74th Ave Extension from 204th North to Portage Creek 37th Ave from 178th Place to 183rd St Comments: Extend 74th Ave as a three-lane urban section from the intersection at 204th to Hazel St. Developer driven and funded. Arlington 6-year TIP (2025-2030)Page 8 of 9 Project No.Funding 2026 2027 2028 2029 2030 2031 Fund Total City of Arlington Six Year Transportation Improvement Plan (2026 - 2031) Transportation Project 39 Arlington TIF Funds $0 PE $350,000 TBD Funds $0 ROW $525,000 WSDOT Funds $0 CN $2,625,000 TIB Grant Funding $0 TOTAL $3,500,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $3,500,000 $3,500,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $3,500,000 $0 $0 $0 $3,500,000 40 Arlington TIF Funds $0 PE $630,000 TBD Funds $0 ROW $585,000 WSDOT Funds $0 CN $3,285,000 TIB Grant Funding $0 TOTAL $4,500,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $4,500,000 $4,500,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $0 $0 $4,500,000 $4,500,000 41 Arlington TIF Funds $0 PE $490,000 TBD Funds $0 ROW $455,000 WSDOT Funds $0 CN $2,555,000 TIB Grant Funding $0 TOTAL $3,500,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $3,500,000 $3,500,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $3,500,000 $0 $0 $0 $0 $0 $3,500,000 42 Arlington TIF Funds $0 PE $300,000 TBD Funds $0 ROW $450,000 WSDOT Funds $0 CN $2,250,000 TIB Grant Funding $0 TOTAL $3,000,000 PSRC/STP Grant Funding $0 Other Grant Funding $0 Developer Funded $3,000,000 $3,000,000 Non-Motorized Funds $0 Other Funds $0 SUBTOTAL THIS PROJECT $0 $0 $0 $3,000,000 $0 $0 $3,000,000 $41,156,763 $33,094,308 $24,800,000 $35,700,000 $9,651,667 $71,565,000 $215,967,738 Arlington TIF Funds $1,785,031 $906,862 $450,000 $1,900,000 $285,000 $1,175,000 $6,501,892 TBD Funds $3,650,000 $3,167,500 $1,450,000 $3,450,000 $1,386,667 $1,740,000 $14,844,167 WSDOT Funds $0 $0 $0 $750,000 $0 $6,450,000 $7,200,000 TIB Grant Funding $4,461,608 $1,900,000 $0 $6,500,000 $0 $3,700,000 $16,561,608 PSRC/STP Funding $4,757,678 $2,967,500 $5,000,000 $2,500,000 $0 $3,500,000 $18,725,178 Other Grant Funding $1,827,447 $1,827,447 $0 $0 $3,880,000 $0 $7,534,893 Developer Funded $4,350,000 $3,600,000 $14,850,000 $16,850,000 $4,100,000 $10,000,000 $53,750,000 Non-Motorized Funds $0 $0 $0 $1,250,000 $0 $0 $1,250,000 Other Funding $20,325,000 $18,725,000 $3,050,000 $2,500,000 $0 $45,000,000 $89,600,000 TOTAL PROJECT COST ESTIMATE 80th Dr. NE and SR 531 Roundabout Comments: : Installation of a roundabout at the intersection of 80th Dr. NE and SR-531. Coordination with WSDOT and Developer driven and funded. 85th Dr. NE and SR 531 Roundabout Comments: : Installation of a roundabout at the intersection of 80th Dr. NE and SR-531. Coordination with WSDOT and Developer driven and funded. SR-531 and 63rd Ave NE Roundabout Comments: Construct roundabout at 63rd Ave & SR-531. The 63rd Ave RAB to be completed by developer after completion of SR-531 Widening Project Part I - Phase 2. 51st Ave & 169th St Roundabout Comments: Construct roundabout at 51st Ave and 169th St by BYK Construction as part of a developer agreement. Arlington 6-year TIP (2025-2030)Page 9 of 9