Loading...
HomeMy WebLinkAboutR-2246 - Adopting a Six-year Transportation Improvement Program (2009-2014)CITY OF MARYSVILLE EXECUTIVE SUMMARY FOR ACTION City C aunel eetm~ D ate: J I 14 2008 ,·IM uly AGENDA ITEM: 6-year Transportation Improvement Plan Update AGENDA SECTION: New Business PREPARED BY: Pat Gruenhagen, Project Manager ATTACHMENTS: # 1 2009 ­2014 Program Narrative AGENDA NUMBER: A{~VED BY:,Y­ # 2 2009 ­2014 TIP # 3 Vicinity Map # 4 City of Marysville Resolution & Notice of Public Hearing MAYOR CAO BUDGET CODE: 30500030.563000 AMOUNT: N/A The proposed Six-Year Transportation Improvement Program for the years 2009 -2014, once implemented, will advance the City's ongoing efforts to improve the efficiency and safety of the roadway system. Key, near-term infrastructure improvements include expansion of State Avenue from 136 th Street NE to 152 0d Street NE, extension of the 88 th Street NE corridor by way of Ingraham Boulevard, construction of the Lakewood Access overcrossing of Interstate 5, and exploration of potential alternatives for a First Street bypass, among others. In addition to City revenues, the Transportation Program also relies on grants and support from other agencies. In the year 2009, over $1.6 million is estimated to originate from state and federal transportation grants. Consistent with past practice, Public Works staff will continue to aggressively pursue grant funding for many projects within the Program. The attached information is submitted for Council review and consideration. Staff is available to answer questions. RECOMMENDED ACTION: The Public Works Department recommends that City Council conduct a public hearing regarding the Six-Year Transportation Improvement Plan (2009-2014) and ­based on staff presentation, public testimony, and Council deliberations ­approve a resolution adopting a Six-Year Transportation Improvement Plan (2009-2014) for the City of Marysville. COUNCIL ACTION: 2009-2014 SIX YEAR TRANSPORTATION PLAN PROGRAM NARRATIVE ITEM NO.1 47TH AVENUE NE SIDEWALK: 7TH ST. TO 10TH ST. Install curb, gutter and sidewalk at existing gaps in the vicinity of Liberty Elementary and Marysville Middle Schools. ITEM NO.2 STATE AVENUE NE / SR 528 INTERSECTION Install an eastbound right turn lane. The project is dependent on the redevelopment of adjacent property to dedicate necessary right-of-way to make this improvement. ITEM NO.3 STATE AVENUE: 116TH STREET NE TO 136TH STREET NE Install additional 2 lanes, curb, gutter and sidewalk to the existing 3-lane roadway improvement currently under construction for the ultimate 5-lane roadway section. ITEM NO.4 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. ITEM NO.5 INTERSTATE 5 TO DOWNTOWN MARYSVILLE ACCESS Phase 1 of an interchange justification report necessary to consider 1-5 access revision alternatives. ITEM NO.6 STATE AVENUE: 100TH STREET NE TO 116TH STREET NE This project will provide a 5 lane roadway section with curb, gutter and sidewalk, and replace the Quilceda Creek culvert and embankment with a bridge. ITEM NO.7 SUNNYSIDE BOULEVARD: 47 TH AVE. NE TO 52 ND ST. NE This existing two-lane roadway is proposed for expansion to a five-lane roadway section in a phased manner. ITEM NO.8 40 th STREET NE: SUNNYSIDE BLVD. TO 83 RD AVE. NE One or two general purpose lane each direction with a two-way left turn lane, plus curb, gutter and sidewalk. The 71 SI Avenue to 83 rd Avenue segment is a proposed new al ignment. ITEM NO.9 152 nd STREET NE: STATE AVE. TO 43 RD VIC. Widen existing roadway from two lanes to three, install curb, gutter and sidewalk. page 1 of 4 Updated: 06/25/2008 Recommended for adoption; 07/14/2008 ITEM NO. 10 156TH STREET NE: STATE AVE. TO 51 sT AVE. VIC. Provide new east-west 5-lane connection between State Avenue to the west and 51 st Avenue to the east, complete with curb, gutter, and sidewalk. ITEM NO. 11 FIRST STREET BYPASS Preliminary studies to explore possible alignment options and feasibility of creating a "bypass" connection between First Street and 61 5t Street NE/Sunnyside Boulevard. ITEM NO. 12 INGRAHAM BOULEVARD: 68TH AVE. NE TO 74TH DR. NE Construct a new roadway alignment through the Grace Creek basin consisting of a minimum of 2 lanes, curb, gutter and sidewalk. Coupled with developer roadway construction to the east, this project will replace the 84 th Street NE corridor as the route between 67 th Avenue NE and State Route 9. ITEM NO. 13 40 TH ST NE/87 th AVE NE/35 th ST NE: 83 RD AVE NE TO SR 9 Construct a 5-lane principal arterial alignment along 40 th , 8th, and 35 th -connecting to new west leg ofSR9/SR 92 intersection. ITEM NO. 14 ARTERIAL IMPROVEMENTS FOR TRANSPO COMP PLAN Credit select, applicable traffic mitigation fees for portions of arterial improvements that do not directly access private development land uses. ITEM NO. 15 LAKEWOOD TRIANGLE ACCESS Construct 1-5 overcrossing at ]56 th St. NE and connecting roadway between Twin Lakes Boulevard and State Avenue. ITEM NO. 16 ANNUAL STREET OVERLAY PROGRAM Miscellaneous locations determined by pavement condition rating prioritization. ITEM NO. 17 88 th STREET NE: ST ATE AVENUE TO 67 TH AVENUE NE Proposed joint Snohomish County/Marysville project to widen the existing 2-lane road to a 5­ lane roadway with curb, gutter and sidewalks. Also provide capacity improvements at arterial intersections. ITEM NO. 18 152 ND STREET NE: 43 RD AVE VIC TO 67 TH AVENUE NE Proposed joint Snohomish CountylMarysville project to widen the existing 2-lane road to a 3­ lane roadway with curb, gutter and sidewalks. Also provide capacity improvements at arterial intersections ITEM NO. 19 51 ST AVENUE NE / 136 TH STREET NE INTERSECTION Snohomish County signal installation project. page 2 of 4 Updated 06/25/2008 Recommended for adoption; 07/14/2008 ITEM NO. 20 51ST AVENUE NE / 100 TH STREET NE INTERSECTION Snohomish County signal installation project. ITEM NO. 21 51 sT AVENUE NE / 152 NO STREET NE INTERSECTION Proposed Snohomish County project to install a traffic signal and possibly provide additional channelization. ITEM NO. 22 67 TH AVENUE NE / 100TH STREET NE INTERSECTION Proposed Snohomish County project to install a traffic signal and possibly provide additional channel ization. ITEM NO. 23 51 sT AVENUE NE: 84 TH STREET NE TO 88 TH STREET NE A proposed Snohomish County new 3-lane minor alignment to close gap along this collector arterial. This project also includes 80 th Street NE pedestrian improvements. ITEM NO. 24 116 TH STREET NE / INTERSTATE 5 INTERCHANGE Tulalip Tribes project to upgrade the existing diamond interchange to a single point urban interchange. ITEM NO. 25 88 TH STREET NE / INTERSTATE 5 INTERCHANGE Tulalip Tribes project to upgrade the existing diamond interchange to a single point urban interchange. ITEM NO. 26 SR 529 EBEY SLOUGH BRIDGE REPLACEMENT A Washington State Department of Transportation (WSDOT) project that will replace the existing 2-lane swing span bridge with a 4-lane fixed span bridge. ITEM NO. 27 SR 531 (I72 No ST. NE) / INTERSTATE 5 INTERCHANGE Phase 2 of WSDOT interchange improvement project that will add an eastbound to southbound loop ramp and other ramp improvements to the widened bridge. ITEM NO. 28 SR 531 (l72 NO ST. NE): 43 RO AVENUE NE TO SR 9 WSDOT proposes widening existing 2-1ane roadway to 4-lanes with a two-way middle left turn lane at applicable locations. page 3 of 4 Updated 06/25/2008 Recommended for adoption; 07/14/2008 ITEM NO. 29 SR 9: LUNDEEN PARKWAY TO SR 92 Widen from 2 to 4 lanes, add southbound left-turn and northbound right-turn lanes at SR 92 intersection. Coordinate the addition of a new west leg of intersection to connect to proposed 40th St.NE/8ih Ave.NE/35 th St.NE: 83 rd Ave.NE TO SR 9 Project (see Item No. 13). ITEMS NO. 30 SR 9 / SR 528 INTERSECTION WSDOT improvement project to add east leg of intersection, add right-turn and left-turn lanes. and upgrade signals and lighting. ITEMS NO. 31 SR 9 / 84 TH STREET NE INTERSECTION WSDOT improvement project to add turn lanes, upgrade signals and lighting. ITEMS NO. 32 PARK AND RIDE LOTS Community Transit project proposes constructing a 300-400 stall lot at Smokey Point Boulevard / I69th Place NE, and a 250-350 stall lot at Cedar Avenue and Grove Street. ITEMS NO. 33 STATE AVENUE DEBT SERVICE 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. ITEMS NO. 34 ADDITIONAL DEBT SERVICE $8,000,000 bond with a 20 year term at 4% interest. page 4 of 4 Updated 06/25/2008 Recommended for adoption; 07/14/2008 \ \ , I~ < m z m City of Marysville 2009-2014 Six Year Transportation Improvement Plan '" '" ;U o I~ I \ I 1 '" ..." -i I » <m z m --------­ 172ND ST NE 140TH ST NE Adopted Resolution No._ 6 YEAR SUMMARY ad A nv"",,,,, I 1=Y gI ~ IpROJECT NAME"'" oeSCR'PTKlN r~ ~ ,­ 1 CITY 47TH Avr. HE SlOfWAUl'S: nH ST. TO 10TH ST. L..--IINSTAlL SIDEWALK ....T EXISTING GAPS 2 CITY STArf AVENUE I Sit 528IHlfIlSfCTION l:::::J:NSTALL EASTSOLNO RIGI-fT TURN LANE AS A CONDITION OF DE\lElOPl'~NT ,­' .. '-, 3 em STATE AVE: 116TH ST. NEI() 11611-1 ST. HE l:::::J~ONSTRUCT EASTERN 2 LANES FOR A FLU 5 LANE ROAD'to,o.y SECTION 4 CITY STAtE AVfNUE: 'J6tH ST. NE TO IS2ND ST. NE C:::::::J;IDEN TO 5 LANES ROADWAY SECTION WIT~ CURB GunER AND SIDEWALK 5 CITY INTUS1'ATE 5 fa DOWHlOWN MAtYSVILLE ACCESS C::::J:HAseo WORK ON INTERCHANGE JUSTIFtCAflON REPORT NECESSARY fa CONSIDER 1·5 ACCESS AL TERNJI TIVES 6 CITY STATE AVENUE: 10/')TH ST. NE TO 116TH ST. WE t=j~lOENTO 5 LANE SECTION WITH CURB GUTTER t,ND SIDEWALK AND REPLACE OUILCEO.... OVERCROSSING 7 CITY SUNNYSIDE BLVD.:47TH AV£'. NE TO 52ND ST. NE C:::::::J~{Q GENERAL PURPOSE LANES IN EACH DIRECTION WITH A TWO-WAY LEFT TURN LANE AND CURS CUTTER AND SIDEWALK 8 "TY 4()TH STREET NE: SUNNYSIDE BLVD. TO URD AV£'. NE C:::::::J~ DR 2 GENERAL PURPOSE LANE EACH DIRECTION WITH A TWO-WAY LEFT TURN LANE AND CURB GUTTER AND SIDEWALK 9 CITY 152ND STREETNE: STATE AVE". T043RD VIC. C::::JWlDEN FRQM2 TO 3 LANES " 10 CItY IS6TH STfffEr Nf: STATE AVfNUf TO SIST AVE. VIC. C::::J~IDEN3 TO 5 LANES CURB, GUnER AND SIDEWALK 11 Ej"RST STREET BYPASS I NEW ALIGNMENT 12 Cfry fNGRAHAMBLVD,: 68TH AVE. NE TO 74TH DR. NE CJ~ONSTRUCT ROADWAY .....ITH CURB, GUnER AND SIDEw....LK ACROSS THE AlLEN CREEk TRIBUTARY BASIN 13etrY 4iJTH STNE/87rh AVC NE/35th ST NE: 8JRD AVE" NE TO SR' CJ:LANES FROM 71 ST TO 83RD AVE., 5 lANES FROM 83RD TO SR 9CONNEC'tING TO NEW WEST LEG OF SR 92,NTERSECTION 14 CITY AllTffflAt IMPItOVf....ENTS 'Off rtANSPO COM/' PLAN L.......JCREOIT TRAFFIC MIT fEES FOR ARTERlAL CQNNTECTIONS 2009·2014 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) YEAR 1 YEAR 2 YEAR 3 YEARS 4 THROUGH 6 ~~~ ,""'",, 10,""'VNo,I,VNOWVR,,A'f~~ ¥ ,,~Y' 2009 ~G Ie I, J 2010 ~G I, I, J 20110'm·t t J 2012-2014 Ie J~ ~M" &PHASE' CITY FUNDS OTHER FUNDS fUND SOURCE &?t\I\SE CITY fl»lDS OTHE.!'t FUNOS FUND SOUfl:CE PHASE CITY FUNDS OTHER FUNDS FUNO SOVRCE 08LIG& PHA.'iE en-y FUNDS OTHER FUNDS cost .. " " .. H 32 , CGPS~ ;-~ 520 GMA-5T '20 180 700 180 TIB TlB " " P CPT W 0 ". ". ALL 250 DEVELOPER . ," " • F CGPSTW ~ 105 DEvELOPER ~ 650 DEVELOPER W 650 DEVELOPER 0 1.""'0 1.440 I PE 35 UNFUNDED 200 UNFUNDED CNICE 200 UNFUNDED 14 • P CGPSTW ~ J.578 GMA-5T Q 0 GMA-ST 3,578 912 4.500 780 TlB ALL "B 142 STP STP " ., I 0 GMA-ST ~ 0 GAv,·ST ~ 0 GMA-ST J§.QlJj/ 0 GMA-ST • 31,110 31,110 570 UNFUNDED PE 570 UNFUNDED PE 570 UNFUNDED ALL 36.000 UNFUNDED " 4,85 CGPSTW ~ 0 GMA·ST l.lli 0 GMA-Sl 0 3,846 3,346 I 100 UNFUNDED ALL 3746 UNFUNDED " • 5 CGPSTW :~ '50 GMA·ST ~ • GMA-Sl ~ 0 GMA-ST 1J.l11 0 GMA·ST ,,. 13,211 13,461 I 1,000 UNFUNDeD PEIRW 1.000 UNFUNDED ALL 11,211 UNFUNDED I " 1,45 CGPSTW ~ 0 GMA·ST ~ 0 GMA·Sl ~ 0 GMA-ST 1LJ.I9 0 GMA..$T 0 13,100 13,100 I 300 DEVELOPER 300 DEVELOPER 820 DEVELOPER ALL 11,180 DEVELOPER " , • S CGPSTW ~ 0 GMA-ST ~ 0 GPv\A·Sl ~ 0 GMA..5T U!lii 0 GMA-ST 0 4.250 4,250 DEVELOPER DEVELOPER DEVELOPER ALL DEVELOPER 750 UNFUNDED 3500 UNFUNDED , , , , " " " " ," " " • P CGPSTW ~ GMA-ST ~ GMA·ST ~ GMA-ST 11000 GMA-ST 0 12,900 12,900 TOB 300 DEVELOPER 800 DEVELOPER ALL 5000 DEVELOPER STP 200 UNFUNDED 600 UNFUNDED 6000 UNfUNDED I ~ ~" , p CGPSTW ~ :-wl 200 GMA·ST '25 GPv\A-ST 300 GMA-ST 2.8ll! 3500 GMA-Sl 4,125 6,525 10,650 I PE 325 UNFUNDED 200 UNfUNDED eN 6,000 UNFUNDED ~ ~ ~" , P CGPSTW ~~ 1,460 GMA·Sl 1632 GMA-ST GMA·ST Q GMA-ST 3,092 1.... '.000 I 540 TIB 1368 TIB T'B CNICE T'B " , • 5 CGPSTW :~ 0 GMA-ST ~ 0 GMA-ST ~ 0 GMA..5T 1M!1<I 0 GMA-ST 0 11,000 1'.000 I 500 DEVELOPER PE 1,000 DEVELOPER PEIRW 1,100 DEVELOPER ALL 15.400. DEVELOPER.• ~ 1611 , P CPT I ~ 15 GMA·ST ~ '00 GMA-ST ~ '00 GMA·ST W 300 GMA-ST 57' 0 S75 CN ATTACHMENT'2 ·KEY: PE Preliminary (Design) Engineering, RW Right.o(.Way Acq" eN Construction, CE Construction Engineering Updated: 6/1912008 G:\shared\ErlglneerlngITraMportatlonITlP_09-14\City np April 2008 Update page 1 of3 Recommended lor Adoption: 711412008 I~ YEAR 1 2009 -2014 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) YEAR 2 YEARJ YEARS 4 THROUGH 6 AlJopted ReSOlution No__ 6 YEAR SUMMARY g Ig; PROJeCT NAME" AND DESCRIPTIOI'< ~~"'~~'" ~ ~ ~<!-2009 OBUG 2010 ceLiG ~ ~ 4f .;)~r i&Pl1ASE­ICITYFUNDS IOTHERfUNOSlwNDSOURCEI",PkASE 20110BLIG& OTHER fUNDS IFUND SO!Jf'!CE n PHASE 2012-2014 Oll-IER fUNDS IfUNQ ~CE I OBllG '" PH....sElcITY fUNOS lon'ER fUNQS IfUND SOURCE ICITY fUNDS II VA PROJECT COST 15 CITY LAKEWOOD rRlANGLE ACCESS 16, 17 1 4, 8 CONSTRUCT I-~ OvERCROSSING AT 1~TH ST NE AND CONNECTING ROADWAY BETWEEN TWIN LAKES BL .... D AND S1"TE AVE ~ 599 GMA-ST 1.300 UNFUNDED ~ ~ 200 GMA-ST 10,200 UNFUNDED l1:illl ~ GMA-ST I .till I 3,455 UNFUNDED ~ GMA-ST 3455 UNFUNDED 799 18,410 19,209 16CfTV ANNUAL STREET OVERLAY PROGRAM 16.17 Wi 800 ART·ST m 800 ART-ST §JIj/ 800 ART-ST IALL ~r 2<00 ART·ST H 4,800 0 4,800 MISCELLANEOUS LOCATIONS OETERMINED BY ALL ALL ALL PAvEMENT CONDITION ., :', ." '" '" 17 ClTYI 88TH STREET fiE: STATE AVE. TO 67TH AVE, NE 16 , F CGPSTW JiQQ 0 GMA-ST L!J!J!J 0 GMA·ST l..lQQ 0 0 GMA-ST j 0 34,792 34,192 COUNT WIDEN TO A SLANE ROADWAY SECTION WITH IMPROVEMENTS I PE 300 UNFUNDED (R PE 500 UNFUND£O( PE/RW 15,346 UNFUNDED(R AT ARTERIAl. INTERSECTIONS PROPOSED RTID PROJECT 300 COVNn UNfUN 0 500 COUNTYl>NfllN a 15.346 COl.fNTY..­a 1S2NO STREETNE: .J~ AVE. VIIC. TO 67TH AVE. NE 16 , F CGPSTW 0 Q 0 0 GMA-ST WIDEN TO A J LANE ROAO'oVAY SECTION WlTI-' IMPROVEMENTS PE COUNTY' A r ARTERIAL INTERSECTIO"lS UNFUNDED srn AVENUE NEflJ6TH STREET "IE rmERSECTIOH 16 12 1508 COUNTY • • • I 0 T,508 1,508 It6TAlL SIGNAl srST AVENUE Nff/OOTH STREET "If INTERSECTION " " 1508 COUNTY II II • II 0 1,508 1,508 INSTAlL SiGNAL 5JSf AVENUE HE J 152HD ST. "IE rNTERSECTlON " 12 P CPT ;)Ji1 I 0 400 <00 INSTAlL SIGNAL ALL 400 COUNTY' 6nH AVENUE HE I lOOTH ST. NE INTfllSECflON " 12 <!II! II 0 <00 <00 INSTAlL SIGNAL ALL 400 COUNTY? I 23 COONT SIST AVENUE NE: 84TH Sf. "IE TO UTH Sf. NE 16 1,32 P CGPSTW ~ g 0 ". ". flS AND DESIGN FOR NEW 3 LANE MINOR ARTERAL I PE 250 COUNTY? ALSO INCLUDES BOT"i Sf NE PEDESTRIAN IMPROVEMENTS rvut.I' I 16TH STREff HE IIHTfftSTATf S IHTEIlCHANGE " '.' IF 700 TULAltP F 700 TULAltP F 22.200 TULALIP ICNICE 1lJll!l1 17 000 TULAltP I 0 40,600 40,600 uPGRADE THE EXISTING DlA~ INTERCHANGE TO A SINGLE POINT URBAN INTERCHANGE " '.' ~ ~,500 TUlALIP I 0 <.500 <.500 uPGRADE THE EXISTING DlAII«)NQ INTERCHANGE TO A SINGLE POINT URBAN INTERCHANGE 1449 P CGPSTW 5 1.000 WSOOT tJiQQ 4.600 WSOOT = '6100 WSOOT ICNICE UflQI 6,900 WSDOT I 0 28,600 28,600 I CNICE CNICE 4-lANE FIXED-SPAN BRIDGE 27 wsoor SI! HI (17'1HO ST. HEJ I IHTfftSTATf 5 IHTfftCHANGE " '.' I 124 WSOOT 1Q.Q!Il! 10.000 WSDOT §.ill 6376 WSDOT I • 0 17,100 11,100 PHASE 2 OF IMPROVEMENTS ADOING EBlSB LOOP PE CNiCE CNICE RIo ....,.:> AND OTHER RAMP IMPROVEMENTS TO WIDER BRIDGE " , I J I I IpE 1JIl2!11 1000 WSOOT I 0 1.000 1.000 14 4 1;( P 1500 WSOOT 1.Ql2l1 2.000 WSDOT U§> 5665 WSDOT 21985 W$DOT 0 31,150 31,150 PE/RW ALL ATIACHMENT,2 'KEY: PE Preliminary (Design) Engineering_ RW Right-of.Way Acq.• eN Construction, CE Construction Engineering Updated: 6/19/2006 G:\Shared\.ErtgJoeeriogITransportationITIP_09-14ICity np April 2008 Update page 2 of 3 RecOfTWTlOnded to( Adoption: 7/1412008 Adopted Resolution No._2009 -2014 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (Thousands of Dollars) " I ;Ji!) 400 WSDOT §2l! 600 WSDOT ill PE PE PE ., I ~ 250 WSDOT ~ 400 WSDOT WI PE PE PE 1'A.R/(·A.ND·RlOftOTS I NlA .,A 1.QQlI 1000 CT :wlI 2850 CT 11.W 'CONSTRUCT A 3Ot).400 STAlt LOT AT SMOI<EY PT BLVOi169TH RW ALL ALL PL NE AND A 25C).350 STALl LOT P.T CEDAR AVE1GROVE ST NlA NlA I ill ", GMA·ST "8 GMA·ST ---- NlA NlA I 608 GMA·ST • 60. Gt..tA·Sl JS8.04!l.ooOBONO. 20YEARS 4% if ISTA T~EDERAL AND UN~N~E[) FUNDS: I ", 613 248 WSDOT 240 WSDOT 13,650 CT GMA·ST GMA·ST 59. "30 8.558 WSDOT 7160 WSOOT GMA-ST GMA·ST 1,01) ),659 9,806 8.05(} 17.500 II VR PROJ£CT COST ..... 8.050 17.500 1,01) ).659 WSOOT WASH ST DEPT OF TRANSPORTATION SfP FED ROADS FUNDS INCl HAZARD ELIM VNF'-""OECCITY UNDETERMINED 116 T~NSPQRTATION IMPROVEMENT BOARD COUNT SNOHO~SH COUNTY COUHT~ SNOHOMISH COUNTY Lr-lFUNDED CI COMMlA\IlTY TRANSIT TlJl~llP THE TUlAllP TRIBES I§!UNOS~ --::J ART ST ARTERIAl STREET FUND c;w-,:ll GROWTH !l.IANAGEMENT STREET FUND DEMAND PROJECTED GROWTH MANAGEMENT STREETS REIIENUES ANNUAL DEFICIT OR SURPLUS ESTIMATED CARRYOVER Sl.JRPLUS OR DE~'CIT ~ROM PREVIOUS YEAR VEAR TO YEAR ESTIMATED ANNUAL SURPLUS OR OEFICIT ~._] '.~ '''''~l 1 920 DEVELOPER .-_.,,""] 31 100 DEVELOPER 3.874 WSooT 17,600 WSooT 28629 WSOOT 44,603 WSOOT 94706 WSOOT 142 STP o STP o srp o STP 142 STP 2,170 UNFUNDED 12270 UNFUNDED 6,375 UNFUNDED 69 15il UNFUNDED 90,573 UNFUNDED 1500 TIB 1,368 TIB o TIB o TlB 2,868 TIB 3,016 COUNTY o COUNTY o COUNTY o COUNTY 3,016 COUNTY 300 COUNTY UNF ED 500 COUNl'J' UNFU 0 1,250 COUNTVUNFU 0 15346 COUN"YvNFW ED 17,396 ,COUNTYUNFUI 1,000 CT 2,850 CT 13,650 CT o CT 17,500 CT 700 TULALIP 700 TULALIP 22,200 TULALIP 21.500 TULALIP 45,100 TULALIP ~ SUB TOT C 31,ON SUB TOT e::t4,~ SUB TOT c=177.J!E. SUB TOT ~ 800 ART·ST '00 ART-5T 800 ART-ST 2,400 ART-ST 4,800 ART·ST 7428 GMA-$T 2.803 GMA·ST 1,151 GMA-ST 6229 GMA·ST 27.211 GMA-5T 3.500 GMA-$T 3,255 GMA·ST 3255 GMA-ST 9.765 GMA-ST 19,775 GMA·ST 3'1," GMA·ST '" GMA·ST 2.104 GMA·ST 3.536 GMA·ST GMA-ST 6,313 GMA·ST 2,385 GMA-ST 2,837 GMA-ST 4,941 GMA·ST GMA·ST 2,385 GMA·ST 2,837 GMA·ST 4941 GMA-ST 8,477 GMA-ST GMA·ST ij!: SUB TOT r ...,. SUB TOT t:""":....,. SUB TOT ~U... SUB TOT :='..UU:" ISUB TOT 2',730 40,69' 7.5,975 186,416 IEI':ImJ LU§ CN/CE LHQ CN/CE ATIACHMENTII2 'KEY: PE Preliminary (Design) Engineering, RW Right-o(·Way Acq., eN Construction, CE Cont.truetion EngIneering Updated: 611912008 G:\S~ed\Engineering\TransportatjonIT1P plg83013 R$C()mIT1$nde(l fOf AdoptiOn: 711"'2008 _09-14\City TIP April200B Update CITY OF MARYSVILLE Marysville, Washington RESOLUTION NO. J.·AL/(P A RESOLUTION OF THE CITY OF MARYSVILLE ADOPTING A SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2009-2014) WHEREAS, the City Council of the City of Marysville, Washington, pursuant to RCW 35.77.010, held a public hearing on July 14, 2008 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 (2009-2014) 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 Programs with the Secretary of Transportation. PASSED by the City Council and APPROVED by the Mayor this day of S lA~L-/ ' 2008. CITY OF MARYSVILLE ByJ~L~aDI DENNIS KENDALL, Mayor Approved as to form: By/':JAG'h"LfTc: ~K.<iJ GRANT K. WEED, City Attorney