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Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 1 / 7323(003) WA-02421 07/11/13 07/11/13 11-2013 03 2.000 CE No Burlington Blvd Signal Enhancements Burlington Blvd Avon Ave to Market Place Dr Improve signal timing, install system surveillance and control center, install new signal controllers, loops, cabinets, signal heads and back plates, replace video detection with loops, install new street signs and ADA curb ramps, update pedestrian push bottons, and rechannelize intersections. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2014 HSIP 1,132,360 0 100,000 1,232,360 Totals 1,132,360 0 100,000 1,232,360 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 1,232,360 0 0 0 0 Totals 1,232,360 0 0 0 0 Report Date: July 02, 2013 Page 1 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 2 WA-03936 07/11/13 07/11/13 11-2013 21 CE No Citywide Safety Improvements various na to na Improve intersection sight distance, realign an intersection, add turn lanes and make other channelization changes, install guardrail and bulbout curbs, and upgrade signs. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2014 HSIP 227,268 0 34,147 261,415 Totals 227,268 0 34,147 261,415 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 261,415 0 0 0 0 Totals 261,415 0 0 0 0 Report Date: July 02, 2013 Page 2 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 3 NA / WA11(001) WA-02436 07/11/13 07/11/13 11-2013 28 S 0.030 CE Yes Burlington Blvd - Goldenrod Rd. Nonmotorized Connection Trail along Gages Slogh Burlington Blvd to Goldenrod Rd. Construct a non-motorized facility underneath I-5, utilizing the footprintof gages slough, and linking Burlington Blvd with Goldenrod Road. (Prior $236,000) NA Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2014 Discretionary - SB 851,200 0 212,800 1,064,000 Totals 851,200 0 212,800 1,064,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 1,064,000 0 0 0 0 Totals 1,064,000 0 0 0 0 Report Date: July 02, 2013 Page 3 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 4 WA-02438 07/11/13 07/11/13 11-2013 04 G P CE No George Hopper Interchange Improvements, Phase 1 to Realign westbound lanes, east side of freeway; coordinate signals; design for PhaseII Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2015 STP 700,000 0 100,000 800,000 P CN 2017 STP 700,000 0 300,000 1,000,000 Totals 1,400,000 0 400,000 1,800,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 400,000 400,000 0 0 CN 0 0 500,000 500,000 0 Totals 0 400,000 900,000 500,000 0 Report Date: July 02, 2013 Page 4 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 12 5 WA-05725 07/11/13 07/11/13 11-2013 03 No George Hopper Interchange Improvements, Phase 2 to Construct NW Cloverleaf (SB onramp) Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P RW 2017 STP 1,000,000 0 1,000,000 2,000,000 P CN 2018 STP 6,000,000 0 0 6,000,000 Totals 7,000,000 0 1,000,000 8,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th RW 0 0 0 1,000,000 1,000,000 CN 0 0 0 0 6,000,000 Totals 0 0 0 1,000,000 7,000,000 Report Date: July 02, 2013 Page 5 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 6 WA-05724 07/11/13 07/11/13 11-2013 01 EA No Railroad Overpass Project to Construct Railroad Overpass - Rio Vista, Gilkey, Pease Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2017 STP 15,000,000 TIB 5,000,000 5,000,000 25,000,000 Totals 15,000,000 5,000,000 5,000,000 25,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 0 0 5,000,000 20,000,000 Totals 0 0 0 5,000,000 20,000,000 Report Date: July 02, 2013 Page 6 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 7 WA-02440 07/11/13 07/11/13 11-2013 11 C G O P S T W EA Yes 3 Bridge Corridor/Flood Protection to Partnership project to protect federal transportation infrastructure in the 3-bridge corridor from flooding. Includes potential State/Federal/BNSF/Local partnership to replace BNSF Skagit River Bridge. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2015 STP 9,075,000 TIB 1,919,000 350,000 11,344,000 Totals 9,075,000 1,919,000 350,000 11,344,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 5,000 1,182 1,181 1,181 0 Totals 5,000 1,182 1,181 1,181 0 Report Date: July 02, 2013 Page 7 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 8 WA-02439 07/11/13 07/11/13 11-2013 04 P CE No Relocate Signal to North Costco Entrance to Move current Costco signal on Burlington Boulevard to north costco entrance, partnership with costco Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2014 0 TIB 100,000 400,000 500,000 Totals 0 100,000 400,000 500,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 100,000 400,000 0 0 0 Totals 100,000 400,000 0 0 0 Report Date: July 02, 2013 Page 8 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 02 8 WA-03951 07/11/13 07/11/13 11-2013 21 CE No SR20 / Skagit Street Signalization Project SR20 Skagit St to Skagit St Intersection and Pedestrian improvements, install signal. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2014 TAP(US) 94,285 0 14,715 109,000 P CN 2015 TAP(US) 791,743 0 123,567 915,310 Totals 886,028 0 138,282 1,024,310 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 109,000 0 0 0 0 CN 0 915,310 0 0 0 Totals 109,000 915,310 0 0 0 Report Date: July 02, 2013 Page 9 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 9 WA-02434 07/11/13 07/11/13 11-2013 04 CE No Misc. Street Projects, Overlays, Wheelchair Ramps, Sidewalks to Overlays; Sidewalk replacemtn; Wheelchair Ramp replacement; Alley paving; Drainage infrastructure. Assumes $45,000/yr for sidewalk replacement and $45,000/yr for wheelchair ramp replacement through the 6-yr planning. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2014 0 0 2,950,000 2,950,000 Totals 0 0 2,950,000 2,950,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 590,000 590,000 590,000 590,000 590,000 Totals 590,000 590,000 590,000 590,000 590,000 Report Date: July 02, 2013 Page 10 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 10 WA-02437 07/11/13 07/11/13 11-2013 18 CE No Street Standards to Expert Consultant report and update Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2014 0 0 40,000 40,000 Totals 0 0 40,000 40,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 40,000 0 0 0 0 Totals 40,000 0 0 0 0 Report Date: July 02, 2013 Page 11 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 11 WA-02482 07/11/13 07/11/13 11-2013 04 G P T W CE No Rio Vista Reconstruction Gardner to Rio Vista Provide reconstructed road segments consistent with current City standards, including drainage and utilities as appropriate. Curb & gutter, sidewalk, drainage, low impact features. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2014 0 TIB 750,000 500,000 1,250,000 Totals 0 750,000 500,000 1,250,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 250,000 1,000,000 0 0 0 Totals 250,000 1,000,000 0 0 0 Report Date: July 02, 2013 Page 12 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 12 WA-02441 07/11/13 07/11/13 11-2013 30 C G O P T W No Fairhaven Avenue Street Enhancements to Enhancements to Fairhaven for Downtown renovation. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2015 STP(U) 300,000 TIB 500,000 1,850,000 2,650,000 Totals 300,000 500,000 1,850,000 2,650,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 883,000 883,000 884,000 0 Totals 0 883,000 883,000 884,000 0 Report Date: July 02, 2013 Page 13 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 12 WA-02488 07/11/13 07/11/13 11-2013 04 CE No Gardner Road Improvements SR20 to Rio Vista Improve to current urban standard to include curb, gutter, sidewalks in accordance with low impact design features. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2014 0 TIB 800,000 800,000 1,600,000 Totals 0 800,000 800,000 1,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 150,000 484,000 483,000 483,000 0 Totals 150,000 484,000 483,000 483,000 0 Report Date: July 02, 2013 Page 14 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 12 WA-02484 07/11/13 07/11/13 11-2013 04 C G P S T W CE No Orange Avenue Reconstruction Skagit to Anacortes Street improvements per the City's current standards, including sidewalks and drainage. Low impact features. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2015 0 0 1,829,000 1,829,000 Totals 0 0 1,829,000 1,829,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 0 0 610 1,219 Totals 0 0 0 610 1,219 Report Date: July 02, 2013 Page 15 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 12 WA-02483 07/11/13 07/11/13 11-2013 04 C G P S T W CE No Pease Road Reconstruction - Burlington Blvd to Anacortes Street to Upgrade street to city standards including sidewalks and drainage. Include utilities as appropriate. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2015 0 0 400,000 400,000 P CN 2016 0 0 1,800,000 1,800,000 Totals 0 0 2,200,000 2,200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 133,000 133,000 134,000 0 CN 0 600,000 600,000 600,000 0 Totals 0 733,000 733,000 734,000 0 Report Date: July 02, 2013 Page 16 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 12 WA-02487 07/11/13 07/11/13 11-2013 04 C G P S T W CE No Regent Street Improvements SR20 to Washington Improve to current urban standard to include curb, gutter, sidewalks in accordance with low impact design features. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2014 0 TIB 600,000 450,000 1,050,000 Totals 0 600,000 450,000 1,050,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 250,000 342,000 342,000 341,000 0 Totals 250,000 342,000 342,000 341,000 0 Report Date: July 02, 2013 Page 17 Six Year Transportation Improvement Program From 2014 to 2019 ---PAGE BREAK--- Agency: Burlington County: Skagit MPO/RTPO: SMPO Y Inside N Outside Functional Class Priority Number A. PIN/Project No. C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description B. STIP ID G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 12 WA-02486 07/11/13 07/11/13 11-2013 04 C G P S T W CE No Section Street Improvements, Fairhaven Avenue to SR-20 to Improve to current urban standard to include curb, gutter, sidewalks in accordance with low impact design features. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2015 0 TIB 650,000 700,000 1,350,000 Totals 0 650,000 700,000 1,350,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 25,000 442,000 442,000 441,000 0 Totals 25,000 442,000 442,000 441,000 0 Federal Funds State Funds Local Funds Total Funds Grand Totals for Burlington 35,871,856 10,319,000 18,954,229 65,145,085 Report Date: July 02, 2013 Page 18 Six Year Transportation Improvement Program From 2014 to 2019