HomeMy WebLinkAbout2014-018X MIN 63=05161011k M BENI 1K91N2L4K1Wb1PA4WAW0, I. 0M WA LIMA I V ILAN 1, a it
THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON, DO
RESOLVE:
SECTION 1. That certain comprehensive Transportation Improvement Plan for
the six years commencing July 1, 2015 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
day of September, 2014.
Barbara Tolbert, Mayor
St
I St- e en i. )61, fle, City Attorney
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ITransportation Capital Project
Funding 1
2015
2016j
2017
2018
I_ 2019
2020
Fund Total
1
Pavement Preservation Program
Arifington TIF Funds
,
$0
PE $569,040
Ti Funds
$675,000
$675,000
$675,000
$675,000
$675,000
$675,000
$4,050,000
ROW $0
WSDOT Funds
$0
CN ��,17�;960_
-TIB Grant -Funding-
$0
TOTAL $4,742,000
PSRC/STP Funding
$132,000
$185,000
$150,000
$125,000
$100,000
$0
$692,000
Comments: Program to preserve and
Oso Slide Funds
$0
maintain existing transportation
Developer Funded
$o
infrastructure and systems, funding from
Other Funds
$0
Arlin on Ti
SUBTOTAL THIS PROJECT
$807,000
$86E,000
$825,000
$800,000
$775.000
$675.000
$4742,000
2
Arlington Trail Construction Program
Arilington TIF Funds
$25,000
$25,000
$25,000
$25,000
$25,000
$150,000
$275,000
PE $51,000
TBD Funds
$o
ROW $0
WSDOT Funds
$75,000
$75,000
$151000
CN 374.000
TIB Grant Funding
$0
TOTAL $425,000
PSR STP Funding
$0
Comments: Design and construct pedestrian
Oso Slide Funds
$0
trails per the City's Trail Plan (non -motorized,-
$0____
transportation facilities).
Other Funds
$0
SUBTOTAL THIS PROJECT
$25,000
$25,000
$100,000
$100,000
$25,000
$150,000
$425,000
3
173rd St, Phase 3
Arilington TIF Funds
$229,500
$229,500
PE $0
TJ Funds
$0
-- --------
ROW $0
WSDOT Funds
$0
CN �000_
TIB Grant Funding,
$10-
_$,1700
TOTAL $1,700,000
PSRC/STP Funding
$1,470,500
$1,470,500
Comments: Construction of a new road,
Oso Slide Funds
$0
173rd Ave, Phase 3.
Developer Funded
$0
Other Funds
$0
SUBTOTAL THIS PROJECT
$0
$0
$1.700.000
$o
$0
$0
$1.700.000
4
173rd St, Phase I
Arilington TIF Funds
$195,750
$195,750
PE $0
TJ Funds
$o
ROW $0
WSDOT Funds
$0
CN !�1.450.000,
TIB Grant Funding
$1,254,250
$1.254,250
TOTAL $1,450,000
PSRC/STP Funding
- - ---- ----- -
$0
Comments: Construction I 11 of a 1- new road,
Oso Slide Fund - s
$o
173rd Ave, Phase 1.
Developer Funded
$0
Other Funds
$0
SUBTOTAL THIS PROJECT
$1,450,000
$0
$0
$0
$0
$0
$1,450,000
5
173rd Sit, Phase 2
Arilington TIF Funds
$150,000
$101,250
$101,250
$352500
PE $74,000
TJ Funds
$o
ROW 5333,000
WSDOT Funds
$o
CN 1 443 000
TIB Grant Funding-
$200,000
$648,750
$648,750
$1,497,500
TOTAL $1,850,000
PSRC/STP - F
unding
$0
Comments: Procurement of ROW and
Oso Slide Funds
--- --------
$0
construction of 173rd Ave, Phase 2.
Developer Funded
$0
Other Funds
$0
SUBTOTAL THIS PROJECT
$0
$o
$350.000
$750.000
$750,000
$o
$1.850,000
Adinglion 6-year TIP (20152020) Page 1 of 4
City of Arlington Six Year Transportation Improvement Plan (2015 - 202-'T
'it
No.
Transportation Capital Project
Funding
2015 2016
2017
2018
2019
2020
FunTT_o_taT_
6
Smky Pt Blvd/188th St Intersection
Arilington TIF Funds
$123,500
$30,000
$153,500
PE $7 8,400
TBD Funds
ROW $0
WSDOT Funds
$0-
CN 5901.600
TIB Grant Funding
$0
TOTAL $_980,00q,
PSRUSTf!"undina-
$826,500
$826,500
Comments: Install traffic signal, sidewalks,
Oso Slide Funds
$o
ADA ramps and widen Smokey Point Blvd to
Developer Funded
$0
meet ultimate channelization plan.
Other Funds
$o
SUBTOTAL THIS PROJECT
$0 $0
$0
$0 $950,000
$30,000
$980,000
7
'211th PI NE - 67th Ave NE to SR530-59th 121
Arilington TIF Funds
$50,000
$23,625
$113,400 $104,625
$291,650
PE S220,800
TBD Funds
$0
ROW $331,200
WSDOT Funds
$125,000
-
CN 1288 0�00.
TIB Grant Funding
$0
TOTAL $1,840,000
PSRC/STP Funding
$151,375
$726,600 $545,375
$1,423,350
,Comments: Develop alignment to reroute
Oso Slide Funds
$0
211th to SR530 via 59th, design road and
Developer Funded
$o
trail, construct frontage road and right-
Other Funds
$0
inlrighl-out at SR-530
SUBTOTAL THIS PROJECT
$0 $50,000
$175,000
$840,000 $775,000
$0
$1,840,000
8
WSDOT - SR531; 43rd Ave to 67th Ave
Arilington TIF Funds
$500,000
$500,000
PE $-3,,300,000-
TBD Funds
7-
$0
ROW S5,280,000
WSDOT Funds
$1,500,000 $3,000,000
$7,500,000
$53,500,000
$65,500,000
CN 57 420 000
TIB Grant Funding
$0
TOTAL $66,000,000
PSRC/STP Funding
-------_----
$0
Comments: Project to widen SR-531 (172nd
Oso Slide Funds
$0
St) between 43rd Ave and 67th Ave. The
Developer Funded
" $0
project will entail 5-lane construction with
Other Funds
$0
signalized intersections.
SUBTOTAL THIS PROJECT
$1,500,000 $3,000.000
$7,500,000
$54.000.000 $0
$0
$66.000,000
9
WSDOT - SR530/Burke Signalization
Arilington TIF Funds
$o
PE $132,000
TBD Funds
$0
ROW $0
WSDOT Funds
$100,000
$100,000
ON $968,000----
TIB Grant Funding_
- - so, -
TOTAL $1,100,000
PSRC/STP Funding
$800,000
$800,000
Comments: installation of Signal and
Oso Slide Funds
$200,000
$200,000
improvements at SR9/SR530 and Division as
Developer Funded
$0
described in the WSDOT SR9 Route
Other Funds
$0
DeveloomMt Plan
SUBTOTAL THIS PROJECT
$0 $1,100,000
$0
$0 $0
$0
$1,100,000
10
WSDOT - SR530/SR9/Division Signal
Arilington TIF Funds
$0
PE $294,000
TBD Funds
$0
ROW $0
WSDOT Funds
$100,000
$100,000
CN S2,156.000
TIB Grant Funding
$0
TOTAL $2,450,000
PSRC/STP Funding
$2,150,000
$2,150,000
Comments: Installation of Signal at Burke
Oso Slide Funds
$200,000
$200,000
and SR9 as described in the WSDOT SR9
Developer Funded
$0
Route Development Plan
Other Funds.
~
$0
SUBTOTAL THIS PROJECT
$0 $0
$2,450,000
$0 $0
$0
$2,450,000
Arlington 6-year TIP (20152020) Page 2 of 4
rffH9-,tWHMn imp rolemenrF7177-77-TS --777777,
No.,
Itrin-sportation Capital Project I
Funding
2619 2016 2017_
2018 2019
2020
MM To—ta I
11
Arlington Valley Rd - 67th Ave to 204th St
Arilington TIF Funds
$0
PE $171,500
TBD Funds
-ROW- $61,250
WSDOT Funds
$0
CN- _52.217 250
TIB Grant Funding
$0
TOTAL $2,450,000
F`SRC/STP Funding
$1,900,000
$1,900,000
Comments:
mments Design & construct a new 3 lane
Oso Slide Funds
$100,000 $450,000
$55Q 000
industrial standard road connecting 67th Ave
Developer Funded
$0
NE to 204th St NE. Low impact design
Other Funds-
$0
SUBTOTAL THIS PROJECT
$100,000 $2,350.000 $0
$0 $0
$0
$2,450,000
12
204th St Improvements
Arilington TIF Funds
$75,000
$75,000
PE $93,750
TBD Funds
$62,500-
WSDOT Funds-
$0
$LO93,750�
TIB Grant Funding
$875,000
$875,000
TOTAL $1,250,000
PSRC/STP Funding
$0
Comments: Construct a trail along the north
Oso Slide Funds
$50,000
$50,000
side of 204th St, install signal at 74th St and
Developer Funded
$0
reconfigure channelization at 204th St/SR-9
Other Funds
$250,000
$250,000
intersection
SUBTOTAL THIS PROJECT
$0 $0 $1,250,000
$0 $0
$0
$1,250,000
13
186th St NE - SR9 to City Limits
Arilington TIF Funds
$495,000
$495,000
PE $240,000
TBD Funds
$0
----ROW,,-,--- so.
-WSDOT Funds -
$0
CN S1.760.000
TIB Grant Funding
$o
TOTAL $2,000,000
PSRC/STP Funding
$0
Comments: New 2 lane road with SW both
Oso Slide Funds
$0
sides. Joint developer & City funded project
Developer Funded
$1,505,000 4
$1.505.000
using ASO traffic mit funds.
Other Funds
$0
SUBTOTAL THIS PROJECT
$0 $0 $0
$0 $0
$2,000,000
$2,000.000
14
Smokey Point Blvd 175th PL to 200th St
Arilington TIF Funds
$35,000 $81,000
$465,750
$581,750
PE $490,200
--TBD Funds,
$0
ROW $408.500
WSDOT Funds
$0
CN $3,186,300
TIB Grant Funding
$0
TOTAL S4.085,000
PSRC/STP Funding
$519,000
$2,984,250
$3,503,250
Comments: Widen Smokey Point Blvd to
Oso Slide Funds
$0
four lanes and construct frontage
Developer Funded.
--
--------- ----- ---
$0
improvements to meet ultimate West
Other Funds,
$0
Arlin design stds-
SUBTOTAL THIS PROJECT
$0 $0 $0
$35,000 $600,000
$3,450,000
$4,085,000
15
Smokey Point Blvd 200th St NE to SR530
Arilington TIF Funds
$350,000
$350.000
PE S420.000
TBD Funds
$o
ROW $0
WSDOT Funds
$0
CIN 53.080.000
TIB Grant Funding
$650,000
$650,000
TOTAL --�3,500,000
PSRC/S;TP Funding
$0
Comments:
. Widen Sm Pt Blvd to 3-lane road
Oso Slide Funds
$0
with improvements (rain garden/trail).
Developer Funded--
$ 2,5-0-0-, -0-0 0
---- - ---
$Z 500, 000
Planning and Coord with Isl Crossing
Other - Funds
$0
Dtvelogm2nt LIQ.
SUBTOTAL THIS PROJECT
$0 $0 $0
$0 $3,500,000
$0
$3,500,000
Arlington 6year TIP (2015-2020) Page 3 of 4
No. Transportation Capital Project
Funding 2015.
20172018 2019
2020 Fu na Tota I
PE $979,200
TBD Funds
Comments: Design and construction of a
Oso Slide Funds
so
roundabout at the SR530/SPB intersection
Developer Funded
$3,410,000
$3,410,000
This will be designed in coordination with
Other Funds, ---
SO
xnUng-tonnpFunds
$ZZUJSU
$75,000
$503,125
$1,024650
$785,375
$1,1407SU
$3J49650
Teopunds
g675,000
$675,000
$675.000
$675,000
ge75'000
$Griouo
$4,050,000
WSoOrpvnds
$1,500,000
$3,100,000
$7,675,000
$56,575,000
$zas'000
$o
$68.975,000
noGrant Funding
$1'254,250
$u
$1,075,000
$648750
$1,2e8,750
$O
$4,276,750
psnVSTppundino
$zaa'ouo
$2,885,000
$3^921,875
$u'asz.snn
$1,990,875
$2'984,250
$14,265'600
$zMil o,oSlide Funds
$100,000
g650,000
$250,000
$o
$n
go
$z'onnoou
Developer Funded
$o
$n
$o
g3'410,000
$2,500\000
$1,505'000
$7,415,000
Other Funding
$O
$O
$250,000
$O
$U
$O
$250'000
NOTES
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