The URL can be used to link to this page

Home My WebLink AboutR-2123 - Adopting a Six-year Transportation Improvement Program (2005-2010)CITY OF MARYSVILLE Marysville,Washington RESOLUTION No.d.I13 A RESOLUTION OF THE CITY OF MARYSVILLE ADOPTING A SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2005-2010) WHEREAS,the City Council of the City of Marysville,Washington, pursuant to RCW 35.77.010,held a public hearing on June 28,2004 for the purpose of revising and extending its Comprehensive Six-Year Transportation Program;and WHEREAS,the City Council has reviewed the current status of City streets and has considered the testimony and exhibits presented at the public hearing,and finds that the programs presented by the Public Works Department are in the long-range best interests of the City;NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON AS FOLLOWS: 1.The Comprehensive Six-Year Transportation Improvement Program (2005-2010)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 Six-Year Transportation Improvement Program as 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. 3.The City Clerk is hereby directed to file copies of said Programs with the Secretary of Transportation. PASSED by the City Council and APPROVED by the Mayor thiS~~ d of '"I..~,.,2ayyV-~,004. CITY OF MARYSVILLE B~/~4/ DENNIS KENDALL,Mayor ATTEST: City Clerk Approved as to form:r--J By/J~r.UJ~ GRiNT K.WEED,City Attorney MEMORANDUM June 30,2004 TO: Gerry Becker, City Clerk FRo~jfYJeff Massie, Assistant City Engineer COPY: Kevin Nielsen, City Engineer (without enclosures) David Doop, GIS Coordinator (without enclosures) SUBJECT: 2005-2010 Transportation Improvement Plan (TIP) Per our conversation this morning, I am transmitting to you the enclosed revised Attachments #1, 2 and 3 of the subject agenda bill. Council passed Resolution #2122 approving the TIP, contingent to adding the 4 th Street /Interstate 5 Interchange improvement project. The enclosures reflect this addition by adding TIP Item #26. We agreed that your office will enclose the three attachments with the resolution (transmitted to you electronically earlier today), then distribute to department heads and Council members. The GIS Group will also be locating the revised TIP on the City's website located at ci.marysville.wa.us/public works/engineering. MARYSVILLE 2005-2010 SIX YEAR TRANSPORTATION PLAN PROGRAM NARRATIVE ITEM NO.1 SR 528 / 47TH AVENUE NE INTERSECTION Reconstruction of intersection to provide additional east-west through lanes and longer tum- pockets. Work involves installing new traffic signal, and increasing tum radii on all four comers. ITEM NO.2 84TH STREET NE / 67TH AVENUE NE INTERSECTION Developer project will install a traffic signal with possible pedestrian improvements to mitigate the impacts of residential development traffic. ITEM NO.3 3RD STREET / 47TH AVENUE NE INTERSECTION Signalize the existing four-way stop intersection, possibly add turn pockets,and coordinate signal timing with 4 th Street/47 th Avenue intersection to improve north/south traffic flow. ITEM NO.4 52ND STREET NE / SUNNYSIDE BLVD. INTERSECTION Install a traffic signal, and possibly add channelization. ITEM NO.5 GROVE STREET / 67TH AVENUE NE INTERSECTION Widen the eastbound approach to three lanes (right tum, through, and left tum lanes.) ITEM NO.6 STATE AVENUE NE / SR 528 INTERSECTION Install eastbound right tum lane. Likely will be dependent on the redevelopment of adjacent property required to dedicate necessary right-of-way to make this improvement. ITEM NO.7 GROVE STREET / ALDER AVENUE SIGNAL The project will signalize the intersection with pedestrian crossing. This signal may include interconnection with the signal controller of the Grove Street / State Avenue signal. ITEM NO. 8 STATE AVENUE: 116TH STREET NE TO 136TH STREET NE The project will construct curb, gutter and sidewalk on the west side, widen to a 3-lane section, with eventual developer frontage improvements on the east side providing a 5 lane roadway section. ITEM NO.9 STATE AVENUE: 136TH STREET NE TO 152ND STREET NE The project will widen the existing 2-lane roadway to a 5-lane roadway with curb, gutter, and sidewalk. Attachment #1 page 1 of 3 Updated:06/30/2004 Adopted: -----------------------------------------~ ITEM NO. 10 116TH STREET NE:INTERSTATE-5 TO STATE AVENUE The project will widen II6 th Street from a 2-lane roadway section to a 5-lane roadway section with curb, gutter, and sidewalks. North half to be constructed by a developer in the near future, with the south half constructed via City capital project, developer improvements, or some other means in the future. ITEM NO. 11 SR 528:ALLEN CREEK BRIDGE TO 53RD AVENUE NE This project will rechannelize SR528 to four general purpose lanes and modify entrance to Jennings Park. This is one of the last stages in order to provide a full 5 lane roadway section from Interstate 5 to the eastern City limits near SR 9. ITEM NO. 12 STATE AVENUE:100TH STREET NE TO 116TH STREET NE This project will provide a 5 lane roadway section, add gutter, gutter and sidewalk, and replace the Quilceda Creek culvert and embankment overcrossing with a bridge or a new culvert, embankment and retaining walls. ITEM NO.13 152ND STREET NE:INTERSTATE-5 TO 67TH AVENUE NE This project will add one general purpose lane each direction with dual left turn lane, bike lanes, and curb, gutter &sidewalk. ITEM NO. 14 51ST AVENUE NE: 152ND STREET NE TO 172ND STREET NE This project will add one general purpose lane each direction with dual left turn lane, bike lanes, and curb, gutter &sidewalk. ITEM NO. 15 SUNNYSIDE BOULEVARD,47TH AVE.NE-52ND ST. NE This project will add one general purpose lane each direction with middle dual left turn lane, bike lanes, and curb, gutter &sidewalk. ITEM NO. 16 88TH STREET NE EXTENSION:68TH AVE.TO 74TH AVE. Construct a new roadway alignment through the Grace Creek basin consisting of 2 lanes, curb, gutter and sidewalk. Coupled with developer roadwayconstruction to the east, this will provide connections from 67 th Avenueto SR 9 as an alternate, preferred, route to the existing 84th Street NE corridor. ITEM NO. 17 INTERSTATE-5 NORTH MARYSVILLE INTERCHANGE This project proposes to build a new interchange in the l52 nd Street NE vicinity. The first phase of the project is the completion of Access Point Decision Report necessary to complete the environmental review and proceed into construction plans, specifications and estimate assumedly for Concept 2A. ITEM NO. 18 ANNUAL STREET OVERLAY PROGRAM Miscellaneous locations determined and prioritized bythe existing pavement condition. Attachment #1 page 2 of 3 Updated:06/30/2004 Adopted: ------------------------------. ITEM NO. 19 108THSTREETNE151ST AVENUENE INTERSECTION Convert the two adjacent existing three-legged intersections (Shouites Roadfl OSth Street NE and IOSth Street NE/Sl 51 Avenue NE)into one roundabout. ITEMNO. 20 122NDPLACE NE151ST AVENUENE INTERSECTION Install signal, widen intersection legs, and raise profile of SI st Avenue. ITEMNO. 21 67TH AVENUE:108THSTREETNE TO 132NDSTREETNE This project proposes to reconstruct the roadbed and surface the existing 2-lane roadway. ITEMNO. 22 67TH AVENUE:152NDSTREETNE TO 172NDSTREET NE The proposed project will provide one general purpose lane each direction with a dual left tum lane, bike lanes, and curb, gutter &sidewalk. ITEM NO. 23 51ST AVENUENE I 152ND STREETNE INTERSECTION Install a traffic signal,possibly add channelization. ITEM NO. 24 67TH AVENUENE 1100TH STREETNE INTERSECTION Install a traffic signal, and possibly channelization. ITEMNO. 25 51ST AVENUE:84TH STREETNETO 88TH STREETNE Perform the environmental review and design for a new roadway alignment of a 44-foot wide roadway section with curb, gutter and sidewalks. ITEMNO. 26 4TH STREET I INTERSTATE5 INTERCHANGE Increase capacity by additional channelization and possibly a larger overpass. ITEMNO. 27 88TH STREETNE: STATE AVENUETO 67TH AVENUE NE The project will widen the existing 2-lane road to a 3-lane roadway with curb, gutter and sidewalks. Also will make improvements of some type at arterial intersections ITEMNO. 28 STATEAVENUEDEBTSERVICE Yearly debt payments necessary to provide a portion of the local match funding to pay for the State Avenue,Grove Street to First Street project. Attachment #1 page 3 of 3 Updated:06/30/2004 Adopted: ICITYOF MAw I~2005 - 2010 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) Adopted Resolution No. 2122 I I YEAR 1 YEAR 2 YEAR 3 YEARS 4 THROUGH 6 6 YEAR SUMMARY 1 5 CITY GROVE STREET I 67fH AVENUE NE INrERSECTtON _L..._...IW"IDEN EASTBOUNDAPPROACH TO THREE LANES-._--- 12 •--1---+---11-----+---\-6 CrrY IsTATE A VENUE I SR528 IHTERSfCTION 14 INSTALL EASTBOUND RIGHT TURN LANE AS A CONDITION OF DEVELOPMENT +----'-------------f--- --1-----11---·-- ----+---II----If---ALL 150 150 GMA-ST 'r-' .-.1-.-m ------.. 7 CITY ._-----1-- STATE AVENUE:136TH ST.HE TO152ND st.HE 3,897 7,033 1------ 1,637 '--- 2,260 2,432 --j---I-.-- _.__.L-_-'-__ --...1----- -+------.-1----- 1,513 124 2,260 ALL 1-+_-tWIDEN TO 5 LANESROADWAYSECTION W""ITC:..:"_-t__+-I 1_+_-l.CURB.GUTIER, ANDSIDEWALK 8 CiTY STATEAVE:116THST.NEro136THST.NE 1--f__E3~LA;;N;;E;ROADWAYSECTIONWITH CURB,GUTIER._ AND SIDEWALK WESTSIDe ONLY --j----+ .'.1---' 9 CITY 10 car 116THST.HE:I-S TO STATE AVENUE I_-t-_--i-W....'IO:..:EN::..:,T?.5.LANE ROADWAY SECTIONWITH CURB. GUTTER.AND SIDEWALK.N.HALF BY DEVELOPER.S.'---'-------"=._-. I--j-_--+HA=LF:..::BY_C_'TY_CAP_IT~_PR_OJ_E_CT__-__•--1- 11 arr 1 12 em I-l~CITY o ---- 5,100_5_,100-1-_---"'=-1o 2000 OTHER?__.---1-.+-\ 2000C-O-N-5T---t--·---+--=:+==o-----llI-----r-2000 OTHER?100 OTHER? 100 PE 14 CITY Updated:06/30/2004 Adopted:06/28/2004I pagel of 3 \ J ATIACHMENT#2--......s ..l-_ 400 400 500 5,100 2,988 2,400 o 858 -+ --+ 400 400 5,100 2,400 47,600 __25t:-250 ---+ 6 YR.PROJECT OTHER FUNDS COST o o o o o o o 6 YEAR SUMMARY 858 o-t --500 +- 1 - -r- Adopted Resolution No. 2122 -------:-r --..-- H ---=0--j'r-_1,238 1,2381--- ._--~= ART-ST 250 COUNTYi' 900 WSDOT? 400 COUNTY? GMA-$T 820 OTHER? ,, 100 "ART-5T-~ 400 'OTHER?+- +- 31000 OTHER? I-r-- ----f.-- OTHER FUNDS FUND SOURCE CITY FUNDS -t--- =900t=900 +---+---1 =-t==-+ ,t-- 400 COUNTY?--+-- YEARS 4 THROUGH 6 . 900 PE ALL ALL ___250 _ PE 2(J00 I----f_-t- CONST CONST __3f00,!- CONST _-+__---=2000 OTHER? --f-_ _._-~- PE ART-5T +-- +-+- GMA-5T 120 OTHER? 2000 COUNTY 2,000 COUNTY 1,280 COUNTY 13000 OTHER? ---f---- 2008·2010 OBLIG & OTHER FUNDS FUND SOURCE PHASE CITY FUNDS 30 YEAR 3 -,-- ---+--- -r-- +- r ~.. CONST 2000 CONST ------.!l000 _ PE&ROW '-'-f-- __',280, ALL _1M PE&ROW II-----f---- ----11----:=:-1 GMA·$T OTHER? + j 433 COUNTY 1000 OTHER? ~1 ~-Il-------i+---~\---~+ --+----- ~1_0_~-=N~--TY~~~--~It-----1 -=---=---. _300 ICOUNTY--F=:':"'--! -=t---- --- --.---- 2007 QBLlG & OTHER FUNDS FUNDSOURCE PHASE CITYFUNDS 50 -+ --+-- us CONST _~319 _ ALL _.~- PE PE +- ~-==-=-=t-----=+~,-l1~ PE&ROW 3-- -~-----t-=- .i., -+-- ~=t =--+----+,-_.+- PE YEAR 2 2005·2010 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) 100 OTHER? 100 COUNTY 600 OTHER? ,-~-- -1---·805 COUNTY 2006 OBLIG OTHER FUNDS FUND SOURCE &PHASE CITY FUNDS +--t-r-~ I-----,-- .J---f---- YEAR 1 143 wf-_--+_ __§9!! --~ ~--i ---f_-- ALL PE PE PE I-+----+---~-- --=-±-T=-r=·=:--=t-=~-+== I-_--=ill~,_ PE &RW +-=3,,29,,+-'C,OUNTY 1----1---- 3 12 12 17 17 16 17 16 TaD 7 ===-=-------~-+-_t__- INTERSECTIONS INTO A ROUNDABOUT PROJECT NAME AND DESCRIPTION 122ND PLACE HEI 51ST AVENUE HE INTERSECTION 88TH STREET EXTENSION \~-_1.~l :__ CONSTRUCT ROADWAY WITH CURB,GUTTER.AND SIDEWALK :==::~'~:~NGf=.=E;l,.81'1I".--""-'""+~~~'-- THIS COST ESTIMATE INCLUDES PREPARING AN ACCESS POINT zo ~ INSTALL SIGNAl,WIDEN INTERSECTION LEGS,RAISE--._-' 1-_+P"RO"F"llE OF 51ST AVENUE I=--+-:-=-====~==::__-__i---- ciz eo 15 CfrY SUNNYSIDE BOULEVARD,47TH AVE.NE TO 52ND S -171 4 1 GENERAL PURPOSE LANE _EACH D1RECTIO_N WIT':!.cju~~ LEFT TURN LANE,BIKE LANES,&CURB.GUTTER &SIDEWALK •-r-r-I ~ 18 CTTY 17 WSDOT 26 WSDOT 20 COli 21 COUNrY 61THAVENUE,'OBTM ST.NE TO'32ND ST.NE 19 COUNrY ,oerM STREEr NE ISIST AVENUE NE INTERSECTION CONVERT TWO ADJACENT THREE LEGGED 24 COUNTY 67J'H AVENUE NEI 'OOTH ST.NE INTERSECTION f-_!-_....INSTALL SIGNA=L'--_ 25 COO 51STA~NUENE:84rHST.NET088THsr.NE 22 COO 67J"HAVENUE.152NDST.NETO 172NDST.NE 16 4 1 GENERAl PURPOSE LANE EACH DIRECTION WITH A DUAlt--tLEFT TURN LANE.BIKE lANES,&CURBS.GUTTERS &SIDEWALKS f-+__FE"IS:.;AN_O_O_E_S_'G_N FOR NEW ALIGNMENT FOR A 44 FOOT WIDE f-+__f-R~,?_W_A_Y_S_E"':_'O_N_W_IT~_C_U_RB_._GUTT__E_R_AND SIOEWAlKS,- 4THSTREET I INTfRSfATE 5 INTERCHANGE ~14,9 f-+_-fINCREASE CAPACITY BY ADDITIONAL CHANNELIZATION . I-_ !,-_..AN""O"PO_SSlBLY LARGER OVERP~=r_ i Ilim 23 coo SISTAVENUENEllS2NDST.NEINTFRSECT1ON 1--!-_-!INSTALl SIGNAL ANNUAL STREET OVERLA y PROGRAM 1-_--fM"',,SC=ElLANEOUS LOCATIONS DETERMINED BY 1--l-_--lPAVEMENT CON_O_IT_'_ON__'_ RECONSTRUCT THE ROADBED AND SURFACING OF THE1-"1---+== EXISTING 2·LANE ROADSAYf-I--I------='----- ATTACHMENT #2 , page',!of 3 I Updated:0613012004 Adopted:0612812004 6 YR. PROJECT OTHER FUNDS COST 6 YEAR SUMMARY Adopted Resolution No. 2122 OTHER FUNDS FUND SOURCE CITY FUNDS YEARS 4 THROUGH 6 2008-2010 OBUG& OTHER FUNDS FUND SOuRCE PHASE CITY FUNDS YEAR 3 2007 oauo & OTHER FUNDS FUND SOURCE PHASE CITY FUNDS YEAR 2 2005·2010 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) ------- --.----_.---------'-- --_.---_.-----_.-------- 0 WSOOT 0 WSDOT 0 WSDOT 900 WSDOT 900 WSOOT 224 STP 350 STP 550 STP 0 STP 1,124 STP 1,000 OTHER?7,000 OTHER?20,180 OTHER?48,020 OTHER?76,200 OTHER?---- 1,753 TIB 1,485 TIB 1,876 TIB a TIB 5,114 TIB---_. ~,~34 COUNTY 2,112 COUNTY 5,280 COU~900 COUNTY 9,526 COUNTY----._--- 1,140 DEV-MIT 40 ,DEV-MIT a DEV-MIT 0 DEV-MIT 1,180 DEV-MIT---'----- 1,050 COUNTY?1,050 COUNTY? 5 51 SUB TOT '10.!87 SUB TOT 27,886 SUB TOT 49,820 SUB TOT {j5094 SUB TOT--_._._- ----!GMA.ST----- GMA-5T 1,152 GMA-ST 1,152 GMA-ST 3,456 6,912 GMA-ST.------ IGMA_STGMA·ST 828 GMA-ST 2,040 GMA-ST 2,804 8,130----- 324 SURPLUS (888)DEFICIT 652 SURPLUS ----- (3,456)(3,132)(4,020)(4-(4,020)(3,368) ART-ST 143 ART-ST 143 ART-ST 429 ART-ST 858 ART-ST ---------_.-.--- ----------.---- ~------SUB TOTSUBTOT_.971 SUB TOT 2183 SUB TOT 3,233 SUB TOT 8~988-.--- 7.952 1:/t2'~5i 30,069 ,53,053 ,""S''';('-----+--.----,- 2006 DBllG OTHER FUNDS FUNDSOURCE &PHASE CITY FUNDS YEAR 1 1,306) 2,150) 21J()1 CITY FUNDS i I I -~t +--!=t---+---t ~.--;--------j;:.- t==~~r GMA-ST 6,000-+------.~--1 --,.-_._-----gootCOUN:;Y--1--ALL --·f ....---j---1--:-t ---.+-,.4800 OTHEr~?_-I =£"'52'~ 2,458 1 +_""'(3"',4=56)'!-_ 143 -------t-+ STATE, FEDERAL AND OTHER FUNDS: _.-----.----l--+ c ~PROJECT NAME AND DESCRIPTION z ~~~0 ~ CrrYFUNDS: r--rWSOOT=WASH. ST. DEPT OF TRANSPORTATION SIP FED.ROADSFUNDS INCl HAZARDccEccU"M".----+--j---I' OTHER?UNDETERMINED=---------+---+--1· TIB TRANSPORTATION IMPROVEMENT BOARD COU SNOHOMISHCOUNTY DEV-MIT DEVELOPERMITIGATIONFUNDS GMA-ST PROJECTED GROWTH MANAGEMENT STREETS REVENUES GROWTH MANAGEMENT STREET FUND DEMAND 1-+_--fANNUAl DEFICIT OR SURPLUS ESTIMATED CARRYOVER DEFICIT FROM PRvrous YEAR TOTAL ESTIMATED ANNUAL DEFICIT ART-ST ARTERIAL STREET FUND ATIACHMENT#2 page30f3 Updated:06/30/2004 Adopted:06/28/2004 .r I l H Attachment #3 1.--......,,-I j 1\ I ./I~~172ndStNE...J I>-Y I \, \ Tulalip Reservation