Full Text
Adopted Resolution No. CITY OF MARYSVILLE YEARS 4 THROUGH 6 2016 - 2021 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) 6 YEAR SUMMARY YEAR 1 YEAR 2 YEAR 3 TIP NO. LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASS IMPROVEME NT TYPES UTILITY CODES 2016 OBLIG & PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE 2017 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE 2018 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE 2019-2021 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE `CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST NON-MOTORIZED PROJECTS 2,801 235 2,566 937 140 797 0 0 0 505 0 505 375 3,868 4,243 1 CITY 80th St. NE SIDEWALK: 47TH AVE NE TO 51ST AVE NE 17 32 200 GMA-ST 300 GMA-ST 0 500 500 INSTALL SIDEWALK ON SOUTH SIDE OF ROADWAY ALL 200 UNFUNDED CN/CE 300 UNFUNDED 2 CITY MARSHALL ELEMENTARY SAFE ROUTES TO SCHOOL PROJECT 17 32 500 200 GMA-ST 40 35 GMA-ST 235 305 540 INSTALL CURB, GUTTER, SIDEWALK AND PEDESTRIAN FACILITIES ALL 300 SRTS ALL 5 SRTS 3 CITY SUNNYSIDE ELEMENTARY SAFE ROUTES TO SCHOOL PROJECT 16 32 10 5 GMA-ST 300 100 GMA-ST 105 205 310 INSTALL CURB, GUTTER, SIDEWALK AND PEDESTRIAN FACILITIES ALL 5 SRTS ALL 200 SRTS 4 CITY 8TH ST NE: CEDAR TO STATE AVE PED AND BIKE PROJECT 17 32 261 GMA-ST 259 GMA-ST 0 520 520 INSTALL CURB, GUTTER, SIDEWALK, BIKE AND PEDESTRIAN FACILITIES ALL 178 PED-BIKE ALL 177 PED-BIKE 83 UNFUNDED 82 UNFUNDED 5 CITY GROVE ST: CEDAR TO STATE AVE PED AND BIKE PROJECT 6 32 410 30 GMA-ST 38 5 GMA-ST 35 413 448 INSTALL CURB, GUTTER, SIDEWALK, BIKE AND PEDESTRIAN FACILITIES ALL 250 PED-BIKE ALL 26 PED-BIKE 130 TIB 7 TIB 6 CITY 53RD AVE NE: SR 528 TO SUNNYSIDE BLVD 17 32 505 GMA-ST 0 505 505 CONSTRUCT BICYCLE AND PEDESTRIAN FACILITIES ALL 505 UNFUNDED 7 CITY CENTENNIAL TRAIL CONNECTION 0 32 720 GMA-ST 0 720 720 CONSTRUCT MULTIUSE TRAIL BETWEEN 84TH ST AND CENTENNIAL TRAIL ALL 720 UNFUNDED 8 CITY EBEY WATERFRONT TRAIL 0 32 700 GMA-ST 0 700 700 CONSTRUCT MULTIUSE TRAIL FROM SR 529 ALONG LEVEE TO EXITING TRAILS ALL 700 UNFUNDED TO THE EAST 9 CITY 51ST AVE NE: GROVE ST TO 84TH ST 17 32 5,600 GMA-ST 0 5,600 5,600 CONSTRUCT BICYCLE AND PEDESTRIAN FACILITIES ALL 5,600 UNFUNDED 10 CITY ARMAR ROAD: 47TH ST TO GROVE ST 17 32 3,200 GMA-ST 0 3,200 3,200 CONSTRUCT PEDESTRIAN FACILITIES ALL 3,200 UNFUNDED 11 CITY ANNUAL SIDEWALK PROGRAM 0 32 250 GMA-ST 250 GMA-ST 250 GMA-ST 750 GMA-ST 0 1,500 1,500 INSTALL CURB, GUTTER AND SIDEWALK ALL 250 TBD ALL 250 TBD ALL 250 TBD ALL 750 TBD TRAFFIC SAFETY / INTERSECTION IMPROVEMENTS 1,137 274 863 2,765 50 2,715 1,125 50 1,075 8,713 150 8,563 524 13,216 13,740 12 CITY STATE AVENUE / SR 528 INTERSECTION 14 12 CPT 250 0 250 250 CHANGE SE AND NW RADII AS A CONDITION OF DEVELOPMENTS ALL 250 DEVELOPER 13 CITY SR 528 / ALDER ST. PEDESTRIAN SIGNAL 14 12 240 80 GMA-ST 80 160 240 CONSTRUCT A NEW PEDESTRIAN SIGNAL ON SR 528 BETWEEN ALDER AND ALL 160 CDBG QUINN 14 CITY SR 528 / 67TH AVE. NE INTERSECTION 14 12 50 50 GMA-ST 400 GMA-ST 50 400 450 MODIFY NORTHWEST CORNER OF INTERSECTION FOR IMPROVED PE ALL 400 UNFUNDED TRUCK MOVEMENTS ` 15 CITY 116TH ST NE / STATE AVE INTERSECTION 14 12 300 GMA-ST 500 GMA-ST 700 GMA-ST 0 1,500 1,500 CONSTRUCT TURN LANE(S), MODIFY TRAFFIC SIGNAL, ADD A SECOND PE/RW 300 UNFUNDED CN/CE 500 UNFUNDED ALL 700 UNFUNDED WESTBOUND THRU LANE AND EXTEND THE EASTBOUND RIGHT-TURN LANE 16 CITY SR 528 / DELTA AVE PEDESTRIAN SIGNAL 14 12 CPT 40 GMA-ST 250 GMA-ST 0 290 290 CONSTRUCT A PEDESTRIAN SIGNAL AT THE INTERSECTION PE 40 UNFUNDED CN/CE 250 UNFUNDED 17 CITY STATE AVE / 88TH ST NE INTERSECTION 14 12 75 GMA-ST 325 GMA-ST 500 GMA-ST 0 900 900 ADD THRU AND TURN LANES. MODIFY TRAFFIC SIGNAL PE 75 UNFUNDED PE/RW 325 UNFUNDED CN/CE 500 UNFUNDED 18 CITY STATE AVE / 84TH ST NE INTERSECTION 14 12 2,213 0 2,213 2,213 CONSTRUCT RAIL CROSSING AND INSTALL A TRAFFIC SIGNAL. ALL 2,213 DEVELOPER 19 CITY SR 528 / 76TH ST NE INTERSECTION 6 12 50 50 GMA-ST 500 GMA-ST 50 500 550 INSTALL A TRAFFIC SIGNAL AND POSSIBLY PROVIDE ADDITIONAL PE CN/CE 500 UNFUNDED CHANNELIZATION 20 CITY 51ST AVE NE / 152ND ST NE INTERSECTION 17 12 CPT 400 GMA-ST 0 400 400 INSTALL A TRAFFIC SIGNAL AND ADDITIONAL CHANNELIZATION ALL 400 UNFUNDED Page 1 2016 - 2021 TIP ---PAGE BREAK--- Adopted Resolution No. CITY OF MARYSVILLE YEARS 4 THROUGH 6 2016 - 2021 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) 6 YEAR SUMMARY YEAR 1 YEAR 2 YEAR 3 TIP NO. LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASS IMPROVEME NT TYPES UTILITY CODES 2016 OBLIG & PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE 2017 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE 2018 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE 2019-2021 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE `CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST 21 CITY STATE AVE / 100TH ST / SHOULTES RD INTERSECTIONS 14 12 4,500 GMA-ST 0 4,500 4,500 DESIGN AND CONSTRUCT IMPROVEMENTS AT BOTH INTERSECTIONS AS ONE ALL 4500 UNFUNDED PROJECT 22 CITY STATE AVE.-1ST ST. TO 88TH ST. NE 14 12 325 44 GMA-ST 1,400 GMA-ST 44 1,681 1,725 SIGNAL IMPROVEMENTS AT THE INTERSECTION OF STATE AND 4TH, 80TH, AND 88TH PE 281 SAFT PE 1,400 SAFT 23 CITY CITYWIDE INTERSECTION IMPROVEMENTS 422 GMA-ST 0 422 422 DESIGN AND CONSTRUCT SIGNAL OPERATIONS AT INTERSECTIONS CITYWIDE CN 422 SAFT 24 CITY INTELLIGENT TRANSPORTATION SYSTEM 50 50 GMA-ST 50 50 GMA-ST 50 50 GMA-ST 150 150 GMA-ST 300 0 300 IMPLEMENT ITS PROGRAM TO IMPROVE SIGNAL COORDINATION AND ALL ALL ALL ALL MANAGEMENT MANAGEMENT MAJOR WIDENING / LANE ADDITION PROJECTS 750 500 250 600 500 100 10,030 0 10,030 42,550 0 42,550 1,000 52,930 53,930 25 CITY STATE AVE: 116TH ST. NE to 136TH ST. NE 14 4 250 GMA-ST 0 250 250 CONSTRUCT EASTERN 2 LANES FOR A FULL 5 LANE CN 250 TIB ROADWAY SECTION 26 CITY STATE AVENUE: 100TH ST. NE TO 116TH ST. NE 14 4, 8 500 500 GMA-ST 500 500 GMA-ST 9,480 GMA-ST 1,000 9,480 10,480 WIDEN TO 5 LANE SECTION WITH CURB, GUTTER AND PE PE/RW CN 9,480 UNFUNDED SIDEWALK, AND REPLACE QUILCEDA OVERCROSSING 27 CITY SUNNYSIDE BLVD.: 47TH AVE. NE TO 52ND ST. NE 16 4 250 GMA-ST 13,000 GMA-ST 0 13,250 13,250 TWO GENERAL PURPOSE LANES IN EACH DIRECTION WITH A PE 250 UNFUNDED ALL 13,000 UNFUNDED TWO-WAY LEFT TURN LANE, AND CURB, GUTTER AND SIDEWALK 28 CITY 152ND STREET NE: STATE AVE. TO 43RD VIC. 16 1, 4 4,250 GMA-ST 0 4,250 4,250 WIDEN FROM 2 TO 3 LANES ALL 4,250 UNFUNDED 29 CITY 51ST AVENUE NE: 160TH ST NE TO ARLINGTON CITY LIMITS 16 4 4,000 GMA-ST 0 4,000 4,000 WIDEN EXISTING ROADWAY FROM TWO LANES TO 5 LANES WITH CURB, GUTTER, AALL 4,000 DEVELOPER SIDEWALK, BICYCLE AND PEDESTRIAN FACILITIES 30 CITY 88TH STREET NE: 36th AVE NE TO I-5 14 4 100 GMA-ST 300 GMA-ST 1,500 GMA-ST 0 1,900 1,900 CONSTRUCT WESTBOUND RIGHT TURN DROP LANE ON 88TH ST NE FROM ALL 100 DEVELOPER ALL 300 DEVELOPER ALL 1,500 DEVELOPER 36TH AVE TO INTERSTATE 5 31 CITY SR528 / I-5 INTERCHANGE ADDITIONAL LANES 2 4 19,800 GMA-ST 0 19,800 19,800 CONSTRUCT ADDITION EASTBOUND AND WESTBOUND LANES AT THE ALL 19,800 UNFUNDED INTERCHANGE. ADD ADDITIONAL TURN LANES. NEW ALIGNMENT PROJECTS 625 50 575 1,125 50 1,075 18,525 50 18,475 57,025 0 57,025 150 77,150 77,300 32 CITY 156TH STREET NE: STATE AVENUE TO 51ST AVE. VIC. 14 4 500 GMA-ST 1,400 GMA-ST 11,000 GMA-ST 0 12,900 12,900 WIDEN 3 TO 5 LANES PE 500 DEVELOPER PE/RW 1,400 DEVELOPER ALL 11,000 DEVELOPER CURB, GUTTER, AND SIDEWALK 33 CITY FIRST STREET BYPASS 16 1 50 50 GMA-ST 50 50 GMA-ST 50 50 GMA-ST 10,000 GMA-ST 150 10,000 10,150 NEW ALIGNMENT PE PE PE/RW ALL 10,000 UNFUNDED 34 CITY 40TH ST NE/87th AVE NE/35th ST NE: SUNNYSIDE BLVD TO SR 9 14 1, 4 5,000 GMA-ST 24,000 GMA-ST 0 29,000 29,000 DESIGN AND CONSTRUCT ROADWAY AND INTERSECTION IMPROVEMENTS PE/RW 5,000 DEVELOPER ALL 24,000 DEVELOPER 35 CITY 27TH AVE NE EXTENSION FROM 156TH ST NE TO 166TH ST NE 14 1 4 11 800 GMA ST 0 11 800 11 800 35 CITY 27TH AVE NE EXTENSION FROM 156TH ST NE TO 166TH ST NE 14 1, 4 11,800 GMA-ST 0 11,800 11,800 CONSTRUCT A NEW ROADWAY ALIGNMENT TO CONNECT 156TH ST NE TO 166TH ST NE ALL 11,800 DEVELOPER 36 CITY ARTERIAL IMPROVEMENTS FOR TRANSPO COMP PLAN 16, 17 1 CPT 75 GMA-ST 75 GMA-ST 75 GMA-ST 225 GMA-ST 0 450 450 CREDIT TRAFFIC MIT. FEES FOR ARTERIAL CONNECTIONS CN 75 UNFUNDED CN 75 UNFUNDED CN 75 UNFUNDED CN 225 UNFUNDED 37 CITY 23RD AVE. NE / 169TH ST NE 16 1 500 GMA-ST 500 GMA-ST 12,000 GMA-ST 0 13,000 13,000 CONSTRUCT SOUTH LEG FROM ROUNDABOUT AT 172ND AND 23RD AVE. NE PE/RW 500 UNFUNDED PE 500 UNFUNDED CN 12,000 UNFUNDED AND CONNECT TO 169TH ST. NE BRIDGES 750 0 750 750 0 750 900 900 0 40,000 3,400 38,000 4,300 39,500 43,800 38 CITY 156TH ST NE INTERCHANGE 11,14 8 750 GMA-ST 750 GMA-ST 900 900 GMA-ST 40,000 3,400 GMA-ST 4,300 39,500 43,800 CONVERT THE 156TH ST NE OVERCROSSING INTO A FULL SINGLE POINT PE 750 UNFUNDED PE 750 UNFUNDED PE ALL 38,000 UNFUNDED URBAN INTERCHANGE WITH INTERSTATE 5 Page 2 2016 - 2021 TIP ---PAGE BREAK--- Adopted Resolution No. CITY OF MARYSVILLE YEARS 4 THROUGH 6 2016 - 2021 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) 6 YEAR SUMMARY YEAR 1 YEAR 2 YEAR 3 TIP NO. LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASS IMPROVEME NT TYPES UTILITY CODES 2016 OBLIG & PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE 2017 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE 2018 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE 2019-2021 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE `CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST STREET OVERLAYS 1,600 0 1,600 1,600 0 1,600 1,600 0 1,600 4,800 0 4,800 0 9,600 9,600 39 CITY ANNUAL PAVEMENT PRESERVATION PROGRAM 14, 16, 17 7 1,600 GMA-ST 1,600 GMA-ST 1,600 GMA-ST 4,800 GMA-ST 0 9,600 9,600 MISCELLANEOUS LOCATIONS DETERMINED BY ALL 1,600 TBD ALL 1,600 TBD AALL 1,600 TBD ALL 4,800 TBD PAVEMENT CONDITION JOINT AGENCY PROJECTS - MARYSVILLE LEAD 1,700 200 1,500 25,900 200 25,700 26,900 200 26,700 29,300 0 29,300 600 83,200 83,800 40 CITY 88TH STREET NE: STATE AVE. TO 67TH AVE. NE 16 3 400 200 GMA-ST 400 200 GMA-ST 400 200 GMA-ST 19,300 GMA-ST 600 19,900 20,500 WIDEN TO A 3 LANE ROADWAY SECTION WITH BIKE LANES PE/RW 200 COUNTY PE/RW 200 COUNTY PE/RW 200 COUNTY ALL 17,700 UNFUNDED IMPROVEMENTS BY INTERLOCAL AGREEMENT 1,600 COUNTY 41 CITY 152ND STREET NE: 43rd AVE. VIC. TO 67TH AVE. NE 16 3 1,000 GMA-ST 10,000 GMA-ST 0 11,000 11,000 COUNTY WIDEN TO A 3 LANE ROADWAY SECTION WITH IMPROVEMENTS PE 1,000 UNFUNDED ALL 10,000 UNFUNDED AT ARTERIAL INTERSECTIONS 42 CITY SR 529 / INTERSTATE 5 INTERCHANGE EXPANSION 1 1,3 1,300 GMA-ST 25,500 GMA-ST 25,500 GMA-ST 0 52,300 52,300 WSDOT CONSTRUCT NEW NORTHBOUND OFFRAMP FROM I-5 TO SR 529 AND NEW PE/RW 1,300 OTHER CN/CE 23,000 UNFUNDED CN/CE 23,000 UNFUNDED SOUTHBOUND ON RAMPS FROM SR 529 TO I-5 2,500 FMSIB 2,500 FMSIB DEBT SERVICE 907 907 0 908 908 0 1,093 1,093 0 3,281 3,281 0 6,189 0 6,189 43 CITY STATE AVENUE DEBT SERVICE N/A N/A 294 294 GMA-ST 295 295 GMA-ST 480 480 GMA-ST 1,431 1,431 GMA-ST 2,500 0 2,500 44 CITY LIMITED BOND FOR STREET CONSTRUCTION PROJECTS N/A N/A 613 613 GMA-ST 613 613 GMA-ST 613 613 GMA-ST 1,850 1,850 GMA-ST 3,689 0 3,689 SUMMARY STATE, FEDERAL AND UNFUNDED FUNDS: 0 DEVELOPER 600 DEVELOPER 6,700 DEVELOPER 54,763 DEVELOPER 62,063 DEVELOPER WSDOT WASH. ST. DEPT OF TRANSPORTATION 0 WSDOT 0 WSDOT 0 WSDOT 0 WSDOT 0 WSDOT STP SURFACE TRANSPORTATION PROGRAM 0 STP 0 STP 0 STP 0 STP 0 STP UNFUNDED CITY UNDETERMINED 3,028 UNFUNDED 26,222 UNFUNDED 46,880 UNFUNDED 128,380 UNFUNDED 204,510 UNFUNDED TIB TRANSPORTATION IMPROVEMENT BOARD 380 TIB 7 TIB 0 TIB 0 TIB 387 TIB SAFT SAFETEA-LU 703 SAFT 1,400 SAFT 0 SAFT 0 SAFT 2,103 SAFT PED-BIKE PEDESTRIAN AND BICYCLE PROGRAM 428 PED-BIKE 203 PED-BIKE 0 PED-BIKE 0 PED-BIKE 631 PED-BIKE SRTS SAFE ROUTES TO SCHOOL 305 SRTS 205 SRTS 0 SRTS 0 SRTS 510 SRTS SRTS SAFE ROUTES TO SCHOOL 305 SRTS 205 SRTS 0 SRTS 0 SRTS 510 SRTS TBD TRANSPORTATION BENEFIT DISTRICT 1,850 TBD 1,850 TBD 1,850 TBD 5,550 TBD 11,100 TBD COUNTY SNOHOMISH COUNTY 200 COUNTY 200 COUNTY 200 COUNTY 1,600 COUNTY 2,200 COUNTY COUNTY UNFUND SNOHOMISH COUNTY, UNFUNDED 0 COUNTY UNFUNDED 0 COUNTY UNFUNDED 0 COUNTY UNFUNDED 0 COUNTY UNFUNDED 0 COUNTY UNFUNDED CT COMMUNITY TRANSIT 0 CT 0 CT 0 CT 0 CT 0 CT FMSIB FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD 0 FMSIB 2,500 FMSIB 2,500 FMSIB 0 FMSIB 5,000 FMSIB CDBG COMMUNITY DEVELOPMENT BLOCK GRANT 160 CDBG 0 CDBG 0 CDBG 0 CDBG 160 CDBG OTHER BOND OR LOAN 1,300 OTHER 0 OTHER 0 OTHER 0 OTHER 1,300 OTHER 8,354 SUB TOT 33,187 SUB TOT 58,130 SUB TOT 190,293 SUB TOT 221,441 SUB TOT CITY FUNDS: ART-ST ARTERIAL STREET FUND 0 ART-ST 0 ART-ST 0 ART-ST 0 ART-ST 0 ART-ST GMA-ST GROWTH MANAGEMENT STREET FUND DEMAND 2,166 GMA-ST 1,848 GMA-ST 2,293 GMA-ST 6,831 GMA-ST 13,138 GMA-ST PROJECTED GROWTH MANAGEMENT STREETS REVENUES 1,500 GMA-ST 1,500 GMA-ST 1,500 GMA-ST 4,500 GMA-ST 9,000 GMA-ST TRAFFIC MITIGATION 800 800 800 2,400 ANNUAL DEFICIT OR SURPLUS 134 GMA-ST 452 GMA-ST 7 GMA-ST 69 GMA-ST GMA-ST ESTIMATED CARRYOVER SURPLUS OR DEFICIT FROM PREVIOUS YEAR 0 GMA-ST 134 GMA-ST 586 GMA-ST 593 GMA-ST GMA-ST YEAR TO YEAR ESTIMATED ANNUAL SURPLUS OR DEFICIT 134 GMA-ST 586 GMA-ST 593 GMA-ST 662 GMA-ST GMA-ST 2,166 SUB TOT 1,848 SUB TOT 2,293 SUB TOT 6,831 SUB TOT 13,138 SUB TOT 10,520 TOTAL 35,035 TOTAL 60,423 TOTAL 197,124 TOTAL 234,579 GRAND TOT Page 3 2016 - 2021 TIP