HomeMy WebLinkAboutR-1700 - Adopting a six-year transportation improvement program (1995-2000) in accordance with RCW 35.77.010~...
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CITY OF MARYSVILLE
Marysville,VVashington
RESOLUTION NO}/00
A RESOLUTION OF THE CITY OF MARYSVILLE
ADOPTING ASIX-YEARTRANSPORTATION IMPROVEMENT PROGRAM (1995 - 2000)
IN ACCORDANCE VVITH RCVV 35.77.010
VVHEREAS,the City Council of the City of Marysville,VV ashington pursuant to RCVV 35.77.010,held
a public hearing on August 1, 1994 for the purpose of revising and extending its Comprehensive Six-Year
Transportation Program;and
VVHEREAS,the City Council has reviewed the current status of City Streets and has considered the
testimony and exhibits presented at the public hearing,and fmds the programs presented by the Public
Works Department are in the long-range best interests of the City;
NOVV,THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MARYSVILLE,VV ASHINGTON AS
FOLLOVVS:
1.The Comprehensive Six-Year Transportation Improvement Program (1995 - 2000)presented to
the City Council, copies of which are on file and open to public inspection at the office of the City
Clerk, is hereby approved and adopted in its entirety.
2.The City Clerk is hereby directed to file copies of said program as follows:
VVSDOT Transportation District One Local Programs Engineer -2 copies
Transportation Improvement Board -1 copy
Puget Sound Regional Council - 1 copy
PASSED by the City Council and APPROVED by the Mayor this 1st day of August,1994.
CITY rJ;;;jSVILLE ,
By VLMtf
MAYOR
,CLERK
By.~,.r.(,..J~
CITY ATTORNEY
Date 6£PHsHBat"isA:__---__
Effective Date (6 88)8 Mtel13\iBlie8"i8R):~__~_
07/06194 6yrord.doc
CI1Y OF MARYSVILLE 1995 - 2000 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
PRINTOATE JUlY251995
=:O"'"'N""N'"'O-.-------
ALE NO.~C:JEXCELUMV9511P6
PROJECT NAME AND DESCRIPTION 19S6
OBlIG &CiTY OTHER FUND
PHASE FUNDS FUNDS SOURCE
1996
osuo &CITY OTHeR FUND
PHASE FUNDS FUNDS SOURCE
1997
OBUG &CITY OTHER FUND
PHASE FUNDS FUNDS SOURCE
1998 a
2000
OBUG &CITY OTHER FUND
PHASE FUNDS FUNDS SOURCE
CIlY OTHER
FUNDS FUNDS
TOTAL
SIX YEAR
TIP
PROJECT
COST
1.0 CfTY PAVEMENTOVERLAYS(CITYWIOE)NA
2.0 CITY GROVE ST. (76TH sr.NE):51ST AVE 16
TO 67TH AVE. NE;OVERLAY AND
RESTRIPEFOR ThREE lANES.
3.0 CITY STATE AVE:109TH ST.NETO 14
136THST. NE;RESURFACE,INCL
SHOULDERS.ADOLT. TURN lANE
4.0 CITY SUNNYSIDE BLVD: 47TH AVE TO 52N 16
AVE;PAVEMENT OVERLAY &SHLDS
5.0 CIlY STATEAVE./100TH ST.NE:REPAIR &14
RESTRIPE NB AND sa APPROACHES
FOR 1 THRU &2 TURN LANES EACH.
31
31
31
3'
31
F NA
F GSW
F GCPST
W
P GCPST
P PT
'00
100
CONST
35
MAlNT
100 CIlYST-sr
80 STP(l)
20 GMA~
10 GMA-ST
25 ART-sr
PE
'00
140
100
70
50
20
crrvsr-sr
MIT-FD
GMA-ST
SWM
'05
570
CONST
105
50
80
'80
60
CrTYST-ST
200 TIB?
MIT·FD
ART-ST
GMA-ST
SWM
330
30
All
330
30
CITYST-ST
GMA-ST
635 0 635
o a 0
30 0 30
o a 0
a a a
o a a
o 0 0
o 80 80
20 0 20
o a 0
o a 0
70 200 270
100 0 100
100 0 100
180 0 180
70 0 70
o 0 0
25 0 25
o 0 0
})f1:8<).');.ff)1AA''f"f'f.'},'.~;
6.0 CITY MISCEL1.ANEOUS PEDESTRIAN
FACIUTlES:CITY WIDE
NA NlA NtA NA 5
All
5 GMA-ST
ALL
5 5 ClTYST-ST 5
AlL
5 CIlYST-ST '5
All
15 ClTYST-ST
o 0 0
30 0 30
o 0 0
7.0 CITY STATEAVE:100THSTNETO
109TH ST NE;ADO CURBAND
SIDEWAlK
18 12 P GCPST
W
300
PE&
CONST
40
80
150
MIT-ffi
GMA-ST
TIB?
o 0 0
40 0 40
80 0 80
o 150 150
30 SWM 30 0 30
}}}}f30.'""'},',"'."},;,(t ff;,>;t ',($I',
o 0 0
8.0 CITY TRANSITFAClUTlES NlA NlA NlA NlA 5 5 GMA-ST 5 5 CI1YST-ST 5 5 CI1YST-ST 15 15 CI1YST-ST 30 0 30
.1
9.0 CITY STATE AVE &136TH ST NE:
WIDEN.INSTALl T'RAFAC SIGNAL.
CURB &SIDEWAlKS.DRAINAGE
&IMPROVE RR XING SGNAl8.
10.0 CITY GROVE SfJ6TTH AVE.NE
SIGNAlIZE INTERSECllON WHEN
WARRANTED
~~l10 PM 7/~S/'4
IlVUTIPf/JAK
16
18
12
12
F GCPST
W
P GCPST
W
All
570
eN
125 STP(S)
245 NAVY
135 268
65 GMA-ST
ALL All
185
All 85
100 OTHER?
MIT-ffi
All o 0 0
o 0 0
';"")""'$(t'f':'\7<mi .,'>:)h~)
o 0 0
o 125 125
o 245 245
o 135 135
65 0 65
o 0 0
o 100 100
85 0 85
o 0 0
Page 1
CITY OF MARYSVILLE 1995 - 2000 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
PRINT DATE JULY 25 1995
ADOP1ED=:-:::::-_
RESOLUTIONNO•.=-:7:==,.,...._~
FILE NO. -C:JEXCElllMV9511P6
000
000
45 0 45
000
TOTAl
SIX YEAR
11P
PROJECT
COST
50 a 50
CITY OTHER
FUNDS FUNDS
GMA-ST
OTHER FUND
FUNDS SOURCE
!Z '"~w
ffi w "z "0 '998-a>0 PROJECT NAME AND DESCRIPTION 0 ~en ben 0
"~Gen S '99.'996 '997 2000::>a~z ~~"'w OBLlG&CITY OnlER FUND oeuo &CITY OTHER FUND OBLIG &CITY OTHER FUND CBLlG &CITYg;g H [t;;t:;PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE PHASE FUNDS~
11.0 CITY STATE AVE &41H ST:WIDEN EB ,.12 P GCPST 95 .5
APPROACH TO PROVIDE 1 RIGrrr w PE.RIW 50
TURN TO MALL INCLUOE RNt/,&COHST
MODIFY SIGNAL
000
12.0 CITY 100TH ST. NE &SHOULTESRD; 16
INSTAll NEWSIGNAl ATINTERSECTION
13.0 CI1Y 116THST. NE:1-5 TO STATEAVE; 16
WIDEN,ADOLEFTTURNLANES
PEDESTRIANFACIUTIESAND
12
5
P TP
P GCPST
w
'85 100 STP(S)
PES 85 ART-ST
CONST
I .....,....il
223 123 11B?
AlL 100 GMA-ST
o 100 100
85 0 85
100 0 100
000
RESURFACE.000
000
104.0 COl S8THST. NE:STATEST. TO 51ST.
,.•P GCPST 340 205 STP?950 520
CITY HE; WIDEN TO 5 LANES.CURB &W PE&RM 10 GMA-ST CONST 130
SIDEWALK,INTERSECTION IMPRQ.50 COUNTY
200
CEMENTS.75 MIT-FIJ '00
15.0 CITY STATE AVE:88TH Sf.NETO 94 ,.12 F GCPST 505 145 ART-ST
PL NE:WIDEN EXIST •LANE W 210 GMA-ST
ROADNAY TO FIVE LANES;10 SWM.
INSTALl TRAFFfC SIGNAl AT 92ND ,~BOEING
ST.NE.
STP?
MIT-FIJ
GMA-ST
SWM
o 725 725
140 0 140
200 50 250
175 0 175
000
145 0 145
210 0 210
10 0 10
o 140 140
000
000
16.0 CfTY STATEAVE:100THST.NET0109TH 16 5 P GCPST 540 340 OTHER?
ST. NE;ADD 2 LANES, CURB,BRIDGE w 70 GMA 70 0 70
GUTTER SIDEWAlK ANDBRIDGE,
DRAINAGE
110
20
MtT-FD
SWM
110 0 110
20 0 20
000
'7.0 CITY SUNNYSIDE BCULEVARD:47TH AVE.18
TO 52NOST. NE;WIDENTO •LANE
SECTION WITH SHOUlDERS 70 FT.
5 P GCPST
w
500
PE&RIW 60
335 11B?
GMA-ST
ART-ST
500
'00'50
250 1187
MtT-FD
GMA-ST
2.275
CONST
1,475 1187
MIT-FO
GMA-ST
o 2,080 2,060
INCSBIKE LANES.CURB&SIDEWALk MIT-FIJ ART-ST
SWM
18.0 CJTY 13GTHST.NE:SfAlEAVE.TO 45TH
AVE.NE;WIDEN,ADO SIDEWALKS,
STORM DRAINAGE.
17 3 F GCPST
w
800
PE&
CONST
800 NAVY
o 800 800
o 0 0
o 0 0
12:10 PM 7,::I:S,9..
1tVJ'5T1P'/.nut ....2
,
-'
I PRINT DATE JULY 2~199~i
CITY OF MARYSVILLE 1995 -2000 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN ADOPTED
RESOlunON NO.
RLE NO .•C:JEXCElUMV95TIP6
!Z '"~w
'"w 8 TOTALwz~1998-OJ 0 1:;",0 SIX YEAR'"0 PROJECT NAME AND DESCRIPTION ~:>~i~~~a~1996 1_1997 2000 TIPz~:J OBLIG &CITY OTHER FUND OBLiG &CITY OTHER FUND OSLIG &CITY OTHER FUND OBUG&CITY On<ER FUND CiTY OTHER PROJECT~g:t;5 PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE FUNDS FUNDS COST
19.0 CITY 67TH AVENUE:SOUTH CIL TO GROVE 16 3 P
GCPST 15 15 LID
20 20 LID 50 50 LID 0 85 85
ST;IMPROVE VARIQUE SEC110NS W PE RtN CN 0 0 0
OF 67TH AVE. NE:WIDEN.CURB,0 0 0
WAlKS DRAINAGE,PAVE.0 0 0
0 0 0
20.0 CITY BEACH AVE:FOURTH AVE.TO 17 s F GCPST 670 250 CD BLOCK 0 250 250
GROVEST;WIDEN.ADDCURBS,W PES 250 PWTF 0 250 250
SIDEWAlKS.DRAINAGE,RESUR-CONST 90 GMA-sT 90 0 90
FACE 80 SWM 80 0 80
0 0 0
21.0 CITY BEACH AVE: GROVE ST. TO CEDAR 19 5
P GCPST 337 257 BLOCK 0 2~7 257
AVE;WIDEN w ALL 80 GMA-sT 80 0 80
0 0 0
22.0 CITY 52NDST. NE:SUNNYSIDE BLVDTO 75 19 3 P GCPST 0 0 0
AVE.NE;DEVELOPERS TO RECONST W 0 0 0
I>SDEVELOPER EXTENSIONS OCCUR 0 0 0
0 0 0
23.0 CITY STATEAVE:5THAVETOGROVE Sf:"3 P GSW 75 45 STP?790 315 STP?0 360 360
RESURFAC1NGj PLANING OFEXIST PE 30 GMA-sT CONST 260 GMA-sT 290 315 605
WIDEN.ASP PAVT OVERLAY..21~ART-sT 215 0 215
0 0 0
24.0 CITY 67TH AVE. NE:GROVE ST. TO 88TH 17 5 P GCPST 220 80 GMA-sT 200 90 LID 650 300 LID 80 390 470
ST.NE;WlDEN TO 44 FT SECTlON,W PE&RtN 110 MlT-FD CONST 30 MlT-FD CONST 120 MIT-FQ 260 0 260
TURN LANES, CURB, SIDEWALKS,30 ART-sT 30 GMA-sT 110 GMA-sT 170 0 170
STORM DRAINAGE &PAVING.30 ART-sT 100 ART-sT 130 0 130
20 SWM 20 SWM 40 0 40
25.0 CITY 8TH Sf:CEDAR ST.m GROVE Sf:17 5 P GCPST 160 30 GMA-sT 30 0 30
WIllEN,CURB, SIDEWALKS, DRAINAGE W ALL 130 Dn<ER?0 130 130
PAVE, RR XING IMPROVEMENTS 0 0 0
0 0 0
26.0 CITY GROVE ST: 76TH ST. NE TO SR-528:16 e P GCPST 300 200 LID 320 150 LID 2.480 1,490 UD 0 1,840 1,1140
WIDEN TO 44 FT. SECTION, CURB W PE 70 M1T-FD RJW 00 MlT-FD PE&RtN 500 MlT-FD 820 0 620
&SIDEWALKS,CONNECT TO 83RD 30 GMA-sT 50 GMA-sT &CONST 490 GMA-sT 570 0 ~o
ST.INSTEAD OF SR-528.50 ART-sT 00 0 00
20 SWM 20 0 20
27.0 COl SUNNYSIDE BLVD:52NO ST. TO 18 5 P GCPST 2,700 1.000 OTHER?0 1,000 1,000
CITY 71ST AVE.HE;MINOR WIDENING TO w PE&RtN 1,000 MlT-FD 1.000 0 1,000
INCLUDE 24 FT. SECTION, ADD &CONST 670 GMA-sT 670 0 870
lWO,8 FT BIKE LANES, CURB &30 SWM 30 0 30
SIDEWALK.0 0 0
iI~AU~~~;f -,.,.,.>:...........,..,.,.,""";':;:""".<:.:.:.,,:.:,:-:.:.:-..:-:.,-,.:.:.~:~::"-'"•••....-.,•.:.:<-:-:..,:::-'.->""",~;,):::;:~'N'q,;.,.;~.",""';;i!5ll'.....".:.,.,..."..·w ':::::::~::::/::':;.•..,...,.,..;.,.:,'::,:;'::::,':>;':..:.;.•.....'..................................................:.:...,,:.:.:.:.:::;;::~/~~
0 0 0
28.0 CITY ARST STREET BY-PASS: STATE AVE.?1 P GCPST 50 50 GMA-sT 100 100
GMA-sT 300 300 GMA-sT 450 0 450
TO 47rn AVE.NE:NEW CONST,W PE RJW CONST 0 0 0
GRADING,STORM DRAINAGE, CURB &SIDEWAlK,PAVING 0 0 0
.'.,;
U:10 PIt "1/2'/'"
KV95TIH/.».k.....'
PRINT DATE JUlY251995
CITY OF MARYSVlLLE 1995 - 2000 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN ADOPTED
RESOllJllON NO.
ALE NO. -C:lEXcalJMV95TlP6
iii .,
0:~i!l TOTAL
l:l z ill 8 1998-SIX YEAR0PROJECTNAMEANDDESCRIPTION0t;"~~~15.,.,5 1996 1996 1997 2000 TIP::>3~z H osuo &CiTY OTHeR FUNO OBLlG&CITY OTHER FUND OBUG &ClTY OTHER FUND oauo &CITY OTHER FUND CITY OTHER PROJECTe.[fiii 5 PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE FUNDS FUNDS CCST
~_p~~.~ROSSINq~~i;:CTS:::·"::;·'·:;·>...............,................:..;.:....-::;:;·:10·'.1!J :0 .....0 :::·:::::··:·150 ::....O.,··.···,W :·:-9:...·../;·..::.0...,.·:••0:".J .........0 ..•..:~.?':'::..,Y ,::..::0 "':",':'••0:.0 ../10 ;::,'::~,,>"-.5.0.:.-.:.--,.':,::\:;::~.6p:..
0 0 0
29.0 ClTY 88TH ST. NE &STATE AVE:REPLACE "12 F GCPST 0 0 0
OLD SIGNAl WITH NEW SIGNAL.W 0 0 0
WIDEN CROSSING.(SEE ROAD PROJ.).0 0 0
0 0 0
30.0 CITY STATE AVE:SIDE CROSSING NORTH ,.2 P
0 0 0
OF 116TH ST. NE (SEE ROAD PROJ)
0 0 II
0 0 0
31.0 CITY 5TH ST.:DELTA TO CEDAR 19 1 F GCPST 10 10 GMAST 150 150 OTHER?10 150 160
NEW RR XING,PAVING,DRAINAGE W PE
CCNST 0 0 0
CURBS &SIDEWAlKS 0 0 0
I....'·...........(i"·':".....................................'C-':""-"..•...n''::t:·.:0·
0 0 0
RbAo·bRA1NAGEPi'lOJECt$·:."'::;:.:;::::):':::"':.i:···...·,•..,.'..::::-"":':\::>;'.:;""".,'."·,,':0 .":..:..,,.0.0:.. ·.....:.·:..,,:..:oe :':}FO:':'~~......··.;:"'":::·0:.:-::::::::/:/\'"::0';'':::''.:'':'".-..~n iT"T'"I ..................,.,...,."",.-..··········I~~T········'r \.....:':':'::'"..,.:.:0 0 0
9mg~MgNQ:ffl'l~I~ri9!rrQt~y!lY\~~g~))':"::::;:;~:::',:.:.."..,...',';M@ '"::':"~M~":::;:;;'::;'}::}'~;~.~
0 0 0
32.0 ClTY sara ST. NE &STATE AVE: WIDEN
,.12 F GCPST 400 190 STP(C)240 120 STP(C)0 310 310
TO MATCH SNO.co.PROJECT;W CONST 90 STP(S)CONST 40 SWM 40 90 130
REVISE SIGNAL,TURNING MOVEMENT,120 GMA..ST 90 GMA-sr 200 0 200
REPLACE OLD RR XING SIGNAL 0 0 0
0 0 0
33.0 CITY SR-528 (641H ST.NE);67TH 16 5 P GCPST 60 50
GMA-Sf 445 270 TIB?1,GOO 900 TIB?60 1,070 1,120
AVE. TO 83RD AVE.NE;VERTICAL W PE PE&R.W 95 MIT-FO PE.RIW 290 MIT·FD 395 0 395
RE-AlIGNMENT AND WIDENING.40 GMA-sr CONST 260 GMAST 300 0 300
40 SWM 250 WSllOT 40 250 290
0 0 0
34.0 CC SR-529 (641H ST NE): 93RO AVE.NE 16 5 S GCPST 100 100 MIT-RD 120 120 MIT·RD 545 300 WSOOT1 220 300 520
TO SR-9:WIDEN TO 3 lANES.W PE RIW PE,RIW 205 MIT.f"D 205 0 20!1
40 GMAST 40 0 40
35.0 co SR-529 (641H ST.NE): 1SR-9 16 12 S GCPST 195 105 WSllOT1 0 105 105
SlGNAUZE INTERSECTION WHEN W PE, RIW 40 MIT-FO 40 0 40
WARRAI<TID &CONSl 40 GMA-ST 40 0 40
(jW@MgN¢r~J2i:j.!ii}P:!l'i@M~.~·•.,.....,..'N :':"':':::;:;;:,:;:-;,".;'::~;.::;:::::::::::':'::::.:)):nt>:.~:::::::~"):125'"••••::.:.:••::•.;:":.:••;;:.iI5O;"'.:"":"'."""":"'::":':."',':':':':':::::':':':::':':";:::::::~::"<"..".,.•.,.,.,.,.,.,....,.,.,.,...,.,'""",......
0 0 0
36.0 COl 88lH ST. NE:1-5 TO lHE WEST SlOE ,.•F GCPST 150 150 GMAST 150 150 GMAST 300 0 300
CITY OF RAILROAD TRACKS:WIDEN TO w OONST CONST 0 0 0
5 lANES,JOINT PROJECT W 0 0 0
SNOHOMISH COUNTY AND lHE 0 0 0
11JlALJP lRIBES,IN CONNECTION WIlH 0 0 0
1-5 INTERCHANGE.0 0 0
0 0
0
37.0 ClTYI 4TH ST.BY-PASS:ARST STREET 17 1 F GCPST 150 100 WSOOT 0 100 100
TRIBES INTERCONNECT TO TUl.AllP W CCNST 25 TRIBES 0 25 25
TRIBES RES.WEST OF 1-5.BY·PASS 15 GMAST 15 0 15
INCLUDES.OVERLAY.SGNAl AT 1ST &STATE AVE.10 GMAST 10 0 10
"12:0 '"7/"::>/~fo
,;
1W75TIP'/.nuc >age'
12:10 PM 7/25/••
'JNt5TIHIJA7.
PRINTOATE JULY251995
CITY OF MARYSVILLE 1995·2000 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN ADOPTED
RESOLUTION NO.
RLE NO.~C:JEXCElLlMV95T1P6
!<'"~W
0:W 0 TOTALwz'"0 1...•SIX YEAR
<D 0 PROJECT NAME AND DESCRIPTION
0 ~'"~'"c
'"~5~~1996
,_
,..7 2000 11P::>~gzg~~~~:::J OaLiG &CITY OTHER FUND OBLlG&CITY OTHER FUND OBUG&OTY OTHER FUND OBLIG &aTY OTHER FUND CITY OTHER PROJECT@:5 PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE PHASE FUNDS FUNDS SOURCE FUNDS FUNDS COST
MI"s.q;'~_INf:,~I_~,:p"~~~TS:.::::::':::"":: -.:,.',~,:"<:":"::':,,,'i,:,:,i>,:',":',.:"::"::i~1.::':~::::::.,:>:::::::~~"c:.,:!:~:<:::)~:/?"ft.~":
0 0 0
38.0 CITY CORRIDOR STUDY FOR HOV NJA NJA NJA NJA 40 32 STP?5 5 GMA-5T 15 15 GMA-ST 20 32 52
TREATMENT, DETERMINE FUTURE 8 GMA·ST 8 0 8
HOV TREATMENT FOR MARYSVILLE 0 0 0
CORRIDORS 0 0 0
0 0 0
39.0 aTY ROAD CHARACTERISTIC STUDY NJA 13 10 STP?5 5
GMA-ST 15 15 GMA-ST 20 10 30
COMPUTER AND SOFTWARE 3 GMA-ST 3 0 3
FOR ROAD INVENTORY 0 0 0
TOTALS 3,565 1,120 2,445 3,723 1,721 2,002 3.845 1.910 1,935 12,230 6.235 5,995 163 10,986 12,377 23,363
3,585 3,723 3,845 12,230 23,363
1990 '''',..7 1998-2000 TOTAL 8 YEAR
FUNDS SOURCE FUNDS SQlJRCE FUNDS soURCE FUNDS SOURCE FUNDS SOURCE
FUNDS
UNF UNFUNDED 140 BOEING 140 BOEING
BOE BOEING 100 WSDOT 0 WSOOT 250 WSOOTI 405 wsootl 755 WSOOT
CT COMMUNITY TRANSIT 25 TRIBES 0 TULAlIP 0 TULAlIP 0 TULALJP 25 TUlAllP
NAVY NAVY 1045 NAVY 0 NAVY 0 NAVY 0 NAVY 1,045 NAVY
STP FEDERAL FUNDS (ROADS)250 BlOCK 257 BlOCK 0 BLOCK 0 BlOCK 507 BlOCK
HES HAZARD ELIMINATION FUNDS 135 26B 0 26B 0 26B 0 26B 135 28B
PWTFL PUBLIC WORKS TRUST FUND 0 OTHER 280 OTHER 100 OTHER 1,340 OTHER 1,720 OTHER
RAP RURAl.ARTERIAl FUND 250 PWTFL 0 PWTFL 0 PWTFL 0 PWTFL 250 PWTFL
LID IMPROVEMENT DISTRICT 0 RAP
0 RAP 0 RAP 0 RAP o RAP
11B lRANSPORTA11ON IMPROVEMENT BOARD 15 LID
220 LID 290 LID 1,790 LID 2,315 LID
CO SNOHOMISH COUNTY 485 STP
487 STP 45 STP 8~STP 1,832 STP
0 11B 728 11B 1,250 11B 1,625 11B 3,803 11B
MARYSVILLE:0 UNF 0 UNF o UNF o UNF
0 CO 50 CO OCO OCO 50
GMA-S"GROWTH MANAGEMENTSIREEIS 2,445 SUBTOTAl.2,002 SUBTOTAL 1,935 SUBTOTAl 5,995 SUBTOTAL 12,3n SUBTOTAL
CfIYST aTY STREElS-SALES TAX I
ART-sT ARTERIAL STREET FUND MARYSVILLE:MARYSVILLE:MARYSVILLE:MARYSVILLE:MARYSVILLE
SWM SURFACE WATER FUND 760 GMASll n1 810 GMA-S"2,870 GMA-S"5.011 GMA-sT
11P1 TRAHSPORTAllON IMPROVEMENT PROGRM1·1 100 CITYST-sT 110 OTYST-ST 115 CfTYST-ST 380 CfTYST-ST 685 ClTYST-ST
MIT-ST MmGA110N FUND·DEVB.OPMENT PROGRAM 170 ART-ST 180 ART-sT 180 ART-ST 510 ART-ST 1,020 ART-sT
90 SWM 100 SWM 100 SWM 300 SWM 090 SWM
0 11P1 0 11P1 0 11P1 0 11Pl o 11Pl
0
0 MIT-ST
560 M1T-ST 725 MIT-sT 2.39!l MIT-ST 3,680 MIT-ST
1,120 SUBTOTAL 1,721 SUBTOTAl 1,910 SUBTOTAL 6,235 SUBTOTAL 10,986 SUBTOTAL
3,56~TOTAL 3,723 TOTAL 3,845 TOTAL 12,230 TOTAL 23,363 ORAND
TOTAL.
.~..,
CITY OF MARYSVILLE
CODES FOR TRANSPORTATION PROGRAMS:
FUNCTIONAL CLASSIFICATION:
URBAN:
11 Interstate
12 Freeways &Expressways
14 Other Principal Arterials
16 Minor Arterial
17 Collector
19 Local Access
00 No Classification
IMPROVEMENT TYPES:
01 New construction or new alignment
02 Relocation
03 Reconstruction
04 Major Widening
05 Minor Widening
06 New Bridge Construction
08 New Bridge Construction
09 Bridge Replacement
10 Bridge Rehabilitation
11 Minor Bridge Rehabilitation
FUNDING STATUS:
12 SafetylTraffic OperationlTSM
13 Environmental Related
14 Bridge Program Special
21 Transit Capital Project
22 Transit Operational Project
23 Transit Planning
24 Transit Training/Administration
31 Non Capital Improvement
32 Non Motor Vehicle Project
F Project is selected and funding has been secured by the lead agency.
S Project is subject to selection by an agency other than lead agency.
P Project is listed for planning purpose and funding is not secured.
UTILITY CODE:
C
P
o
Cable TV
Power
Other
S
T
Sewer
Telephone
G Gas
W Water
PROJECT PHASE:
PE Preliminary Engineering only (or planning).
RIW Right of Way or land acquisition only (or equipment purchase).
CN Construction only (or transit operating).
ALL All phases from preliminary engineering through Construction.
TY OF.MARYSVILLE
1995 -2000 SIX YEAR TRANSPORTATION IMPROVEMENTPLAN
REVENUE &EXPENDITURE PROJECTIONS
PRINT DATE
Adopted
Resolution No.
7/25/94
8/1/94
1700
1994 1995
1996 1997 1998-2000 1995 -2000
Budget Estimate Estimate Estimate Estimate Totals
REVENUE
Beginning Fund Bal 0 0 0 0
0 0
Growth Management St. GMA-ST
1,380 760 771 810 2,670 5,011
City Streets -Sales Tax CITYST-ST 80 100 110 115 360 685
Arterial Street Fund
ART-ST 170 170 180 160 510 1,020
Surface Water Fund SWM 100 90 100 100 300 590
Mitigation Fund
MIT-FD 0 0 560 725 2,395 3,680
Trans Improv. Fund TIP 195 0 0 0 0 0
Total City Funds 1,925 1,120 1,721 1,910 6,235 10,986
10.986
Federal Shared Rev
FED ~"'RFASi;TRAf\l§.F.·293 <435 467 115 835 1,782
Fi;O HAZARD ELiM •.FD.50·50 0 0 0 50
NAVY 240 .1,045 0 0 0 1,045
Ot~!'lr (ER,f:i;MAI .«0.·'.·1~~40·.
..
<T·n .'280 ····..100
....'1;720
State Shared Rev
TRANS IMPROVBOARD TIB 516 0 728 1,250 1;625 3,603
Comm. Dev.Block Grant CDBG 50 250 257 e 0 507
PUB.\NK~.TRUSTFMf,jD PWTF •·'0··..2~0 ...0 <.0 .'-.".().·250
OTHER Agencies
Snohomish County CO 0 135 50 0 0 185
Tulalip Trib(;ls Trib(;ls gO 25 o·•.0 0 25
Community Transit CT 0 0 0 0
0 0
Boeing .BOEING 0 140 0 0 0 140·
hnprpvementDlst
..LID ·····15 •220 .290)•2315..-.,..···15.•'17.90.:.,.- -.'.'."
WSDOT WSDOT 100 0 250 405 755
UNFUNDED UNF 0 0 0 0 0 0
Tota'GrantFun<f~1,25-1 2,445 2,Dl)2 1,935 5995 12,371.-,..
12,377
ROAD FUND TOTAL
3,179 3,565 3,723 3,845 12,230 23,363
23,363
EXPENDITURES
Reimbursables 0 0 0 0 0
Miscellaneous 0 0 0 0 0
Construction •.~,565 3723 ..3,845 '12,230 23,363
'.......- J -. - .
Maintenance 0 0 0 0
Administration 0 0 0 0
Mitigation 0 0 0 0
Planning Non-ACP 0 0 0 0
Engr. Non-ACP 0 0 0 0
Facilities 0 0 0 0
PWTFL Payback 0 30 30 90 150
ROAD FUND TOTAL 0 3,565 3,753 3,875 12,320 23,513
Rev minus Exp 3,179 0 (30) (30) (90)(150)
TOTAL 3,179 3,565 3,723 3,845 12,230 23,363
MVSREV94/JAK 1995·2000 SIX YEAR REVENUE EXPENDITURE PROJECTIONS 1
r-----------------------------------------
,,
"CITY Qf MARYSVILLE -
ASSU"MPTIONS FORTHESIXYEAR REVENUE &EXPENDITURE PROJECTIONS
Revenue Assumptions:
-Revenue from beginning fund balance will be assumed at zerofor each year.
- SalesTax asuumes increase aoprox,5% per year.
Expenditure Assumptions:
-Reimbursables will increase at approximately 5% per year.
-Miscellaneous will increase at approximately 5% per year.
•Maintenance Will increase at approximately 5% peryear beyond 1993.
-Administration will increase at approximately 5% per year.
-Planning,non-ACP willincreaseat approximately 5% peryear.
•Engineering,non-ACP will increase at approximately 5% per year.
- PWTFLbasedon amortization schedule for repayment.
GENERAL ASSUMPTIONS:
CITYOF MARYSVILLE FUNDS PROJECTED
OTHER FUNDS (IE STP,TIP,LID)AS FOLLOWS:
FIRSTYEAR FUNDING IS SECURE UNLESS SHOWN OTHERWISE.
SECOND THROUG SIXTH YEAR FUNDING IS NOT SECURE.
ESTIMATED FUNDING SOURCE USED FOR PLANNING PURPOSES.
UNLESS PROJECT HAS CARRY OVER FUNDING.
(1 ONPLAN ASSUMES PROJECT FUNDS NOT SECURE.)
MVSREV94/JAK 1995- 2000SIX YEAR REVENUE EXPENDITURE PROJECTIONS 2
CITY OF MARYSVILLE
1995·2000 SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM SUMMARY
PRINT DATE
ADOPTED
MOTION NO
7/25/94
PROJECT CATEGORY
1995
OaLlG
199.
OaLlG
1997
oaLlo
1998·2000 CITY
OBUG FUNOS
OTHER TOTAL
FUNDS PROJECT
TOTALS 3,565 3,723 3,845 12,230 10,986 ~12,3n 23,363
I I~j 7/25/94 1.2:27 PM
,TIPSUMMARY/JAK SIX YBAR TRANSPORTATION PLAN 1