HomeMy WebLinkAboutR-2446 - Adopting a six-year transportation improvement program (2019-2024)
page 1 of 7 Updated: 05/18/2018
Recommended for adoption: 06/11/2018
2019-2024 SIX YEAR TRANSPORTATION PLAN
PROGRAM NARRATIVE
NON-MOTORIZED PROJECTS
ITEM NO. 1 EBEY WATERFRONT TRAIL
Construct a multi-use trail associated with the Ebey Waterfront Park and Trail Master Plan.
The project is funded in part by the Department of Commerce.
ITEM NO. 2 CENTENNIAL TRAIL CONNECTION
Construct a multi-use trail between 84th St. NE and the Centennial Trail in the vicinity of SR 9
for multimodal connectivity to the Bayview trail. The project is funded in part by Washington
State Department of Transportation and the Department of Commerce.
ITEM NO. 3 ALDER AVENUE SIDEWALK IMPROVEMENT
Construct sidewalk improvements on Alder Avenue from 3rd Street to 4th Street and from 1st
Street to 2nd Street. The project is funded in part by a Community Development Block Grant.
ITEM NO. 4 CROSSWALK IMPROVEMENTS
Install rapid rectangular flashing beacons (RRFBs) at various crosswalks within the City. The
project is funded in part by a Community Development Block Grant.
ITEM NO. 5 80th ST NE NON-MOTORIZED: STATE AVE TO 51ST AVE NE
Construct curb, gutter, and sidewalk along the south side of 80th St. NE between 47th Ave NE
and 51st Ave NE. Re-channelize 80th St NE from State Ave to 47th Ave NE to include bicycle
lanes. Design and right-of-way partially funded by Congestion Mitigation and Air Quality
grant funds.
ITEM NO. 6 8TH ST NE PEDESTRIAN AND BICYCLE IMPROVEMENTS
Construct pedestrian facilities including curb, gutter, sidewalk and bicycle lanes along 8th
Street across the BNSF mainline between Cedar Avenue and State Avenue as part of the
Pedestrian and Bicycle Grant Program.
ITEM NO. 7 CASCADE ELEMENTARY SAFE ROUTES TO SCHOOL
Construct pedestrian facilities including curb, gutter, sidewalk and bicycle lanes along 51st
Ave NE between 97th St NE and 102nd Pl NE as part of the Safe Routes to School Program.
ITEM NO. 8 SHOULTES ELEMENTARY SAFE ROUTES TO SCHOOL
Construct pedestrian facilities including curb, gutter, sidewalk and bicycle lanes along 51st
Ave NE between 132nd St NE and 136th St NE as part of the Safe Routes to School Program.
page 2 of 7 Updated: 05/18/2018
Recommended for adoption: 06/11/2018
ITEM NO. 9 53RD AVE NE: SR 528 TO SUNNYSIDE BLVD
Construct pedestrian facilities including curb, gutter and sidewalk and bicycle lanes
ITEM NO. 10 152ND ST NE SHOULDER: SMOKEY POINT BLVD TO 43RD
AVE NE
Construct shoulder improvements along the south side of 152nd St NE from Smokey Point
Blvd to 43rd Ave NE.
ITEM NO. 11 51ST AVE NE: GROVE ST TO 84TH ST
Construct sidewalks on both sides of roadway and make provisions for bicycle lanes.
ITEM NO. 12 ARMAR ROAD: 47TH ST TO GROVE ST
Construct sidewalks on both sides of road.
ITEM NO. 13 ANNUAL SIDEWALK PROGRAM
Construct curb, gutter, sidewalk or shoulder improvements as identified in the Transportation
Benefit District and/or Transportation Comprehensive Plan.
TRAFFIC SAFETY/INTERSECTION IMPROVEMENTS
ITEM NO. 14 STATE AVE -3RD STREET TO 80TH ST NE
Improve traffic signal timing and phasing, improve visibility of traffic signal heads, improve
conditions for pedestrians in crosswalks at intersections of State Ave. NE and, 3rd Street, 4th
Street, 6th Street, and 64th St. NE. Replace complete signal at the intersection of State Ave.
NE and 80th St. NE. Projects are partially funded by the Highway Safety Improvement
Program.
ITEM NO. 15 53RD AVE NE / SUNNYSIDE BLVD INTERSECTION
Construct a traffic signal at the intersection.
ITEM NO. 16 71ST AVE NE / SOPER HILL RD / SUNNYSIDE BLVD
Improve offset intersection of 71st Ave NE, Soper Hill Rd and Sunnyside Blvd.
ITEM NO. 17 51ST AVE NE / 132ND ST NE INTERSECTION
Construct a traffic signal at the intersection.
ITEM NO. 18 STATE AVE/76TH ST NE INTERSECTION
Replace complete signal at the intersection of State Ave. NE and 76th St. NE.
ITEM NO. 19 SR 528 / 67TH/65TH/60TH INTERSECTION
Construct various intersection improvements for improved safety along SR 528.
page 3 of 7 Updated: 05/18/2018
Recommended for adoption: 06/11/2018
ITEM NO. 20 52ND ST NE/SUNNYSIDE BLVD INTERSECTION
Construct a traffic signal at the intersection
ITEM NO. 21 100TH ST NE/67TH AVE NE INTERSECTION
Construct a traffic signal at the intersection
ITEM NO. 22 SR 528 / 76TH ST NE INTERSECTION
Construct a traffic signal and additional channelization.
ITEM NO. 23 STATE AVENUE / SR 528 INTERSECTION
Change southeast and southwest radii as a condition of development of adjacent property to
dedicate necessary right-of-way to make this improvement.
ITEM NO. 24 STATE AVENUE / 116TH ST NE INTERSECTION
Construct turn lane(s), modify traffic signal, add a second westbound thru lane and extend the
eastbound right-turn lane.
ITEM NO. 25 SR 528 / 67TH ST NE INTERSECTION
Modify northwest corner of intersection for improved truck movement.
ITEM NO. 26 STATE AVENUE / 84TH ST NE INTERSECTION
Construct rail crossing and install a traffic signal. Close adjacent rail crossings. Project will
be developer initiated and driven.
ITEM NO. 27 STATE AVENUE / 100TH ST / SHOULTES RD
INTERSECTIONS
Construct intersection improvements to the two intersections as one project for better traffic
flow. Due to intersection proximity a dumbbell roundabout will be considered.
ITEM NO. 28 172ND ST NE / 19TH AVE NE ROUNDABOUT
Construct a multi-lane roundabout at the intersection of 172nd St NE and 19th Ave NE.
ITEM NO. 29 172ND ST NE / 11TH AVE NE ROUNDABOUT
Construct a single lane roundabout at the intersection of 172nd St NE and 11th Ave NE.
ITEM NO. 30 CITYWIDE INTERSECTION SAFETY IMPROVEMENTS
PROGRAM
Design and construct various operational improvements at intersections to improve safety.
page 4 of 7 Updated: 05/18/2018
Recommended for adoption: 06/11/2018
ITEM NO. 31 INTELLIGENT TRANSPORTATION SYSTEM
Implement Intelligent Transportation Systems Program to improve signal coordination and
management, roadway monitoring and response, ITS device management, and data collection.
System to include communications equipment, traffic signal equipment, video surveillance
and monitoring, video detection, and satellite traffic management center.
WIDENING / LANE ADDITION PROJECTS
ITEM NO. 32 STATE AVENUE: 100TH STREET NE TO 116TH STREET NE
Widen from 3-lane to a 5-lane roadway with curb, gutter and sidewalk, and replace the culvert
at Quil Ceda Creek with a bridge. Project is partially funded by the Transportation
Improvement Board.
ITEM NO. 33 172ND ST NE: 27TH AVE NE TO 19TH AVE NE
Widen from 3-lane to a 4/5-lane roadway with pedestrian and bicycle facilities.
ITEM NO. 34 172ND ST NE RAILROAD CROSSING IMPROVEMENTS
Widen to 2/3 lane roadway with pedestrian/bicycle facilities and railroad crossing
improvements.
ITEM NO. 35 172ND ST NE: 19TH AVE NE TO 11TH AVE NE
Widen from 2-lanes to a 2/3-lane roadway with pedestrian and bicycle facilities.
ITEM NO. 36 51ST AVENUE NE: 152ND ST NE TO 160TH ST NE
Widen from 2-lane to 3-lane roadway with curb, gutter and sidewalk, including bicycle lanes.
ITEM NO. 37 83RD AVE NE: SR 528 TO 84TH ST NE
Widen from 2-lane to 3-lane roadway with curb, gutter and sidewalk, including bicycle lanes.
ITEM NO. 38 83RD AVE NE: SOPER HILL RD TO SR 528
Widen from 2-lane to 3-lane roadway with curb, gutter and sidewalk, including bicycle lanes.
ITEM NO. 39 40TH ST NE: SUNNYSIDE BLVD TO 83RD AVE NE
Widen from 2-lane to 3-lane roadway with curb, gutter and sidewalk, including bicycle lanes.
Includes new alignment north of King Lake.
ITEM NO. 40 87TH AVE NE: 35TH ST NE TO 40TH ST NE
Widen from 2-lane to 4/5-lane roadway with multi-use path of 87th Ave NE. Intersection
improvements at 35th St NE and 40th St NE as roundabouts.
ITEM NO. 41 87TH AVE NE: SOPER HILL RD TO 35TH ST NE
Widen from 2-lane to 3-lane roadway with multi-use path on each side of 87th Ave NE.
page 5 of 7 Updated: 05/18/2018
Recommended for adoption: 06/11/2018
ITEM NO. 42 87TH AVE NE: 40TH ST NE TO SUNNYSIDE SCHOOL RD
Widen from 2-lane to 3-lane roadway with multi-use path on each side of 87th Ave NE.
ITEM NO. 43 SUNNYSIDE BOULEVARD: 47TH AVE NE TO 52ND ST NE
Widen from 2-lane to 5-lane roadway with curb, gutter and sidewalk, including bicycle lanes.
Construct traffic signals at intersection of Sunnyside Blvd/53rd Ave NE and Sunnyside
Blvd/52nd St NE.
ITEM NO. 44 51ST AVENUE NE: 160TH ST NE TO ARLINGTON CITY LIMITS
Widen from 2-lane to 3-lane roadway with curb, gutter and sidewalk, including bicycle lanes.
ITEM NO. 45 84TH ST NE: 83RD AVE NE TO SR 9
Widen from 2-lane to 5-lane roadway with multi-use trail.
ITEM NO. 46 88TH ST NE: 36TH AVE NE TO I-5
Add westbound right-turn drop lane on 88th St NE from 36th Ave NE to I-5. Project will need
to be coordinated with future 88th St NE Interchange funded under the Connecting
Washington program and sponsored by the Tulalip Tribes/WSDOT.
ITEM NO. 47 152ND ST NE: SMOKEY POINT BLVD TO 47th VIC.
Widen from 2-lane to 3-lane roadway with curb, gutter and sidewalk, including bicycle lanes.
ITEM NO. 48 156TH ST NE ROUTE IMPROVEMENTS: SMOKEY POINT
BLVD AND TWIN LAKES BLVD)
Improve I-5 overcrossing access by increasing turning radii, eliminating stop signs for primary
travel pattern, signal modifications that reduce turning delays and sign as a bicycle route.
NEW ALIGNMENT PROJECTS
ITEM NO. 49 FIRST STREET BYPASS
New 3/5 lane bypass route along 1st Street from State Avenue to 47th Ave NE including
bicycle and pedestrian facilities.
ITEM NO. 50 156TH STREET NE: SMOKEY POINT BLVD TO 51ST AVE NE
New 5-lane roadway including pedestrian and bicycle facilities.
ITEM NO. 51 160TH STREET NE: SMOKEY POINT BLVD TO 51ST AVE NE
New 3-lane roadway including pedestrian and bicycle facilities.
ITEM NO. 52 23RD AVE NE / 169TH ST NE
New 3-lane roadway including pedestrian and bicycle facilities. Includes connection to the
roundabout at 172nd St NE and 23rd Ave NE and improvement at the roundabout to
accommodate the fourth leg.
page 6 of 7 Updated: 05/18/2018
Recommended for adoption: 06/11/2018
ITEM NO. 53 35TH ST NE: INTERSECTION OF SR 9 AND SR 92 TO 87TH
AVE NE
New 4/5-lane roadway including pedestrian and bicycle facilities. Channelization and signal
improvements at SR 9 and SR 92 required for fourth leg break in access. Connection of 35th
St NE from SR9/SR92, 87th St NE from 35th St NE to 40th St NE, and 40th St NE from 87th
Ave NE to 83rd Ave NE required before break in access can occur per Interlocal Agreement
with WSDOT.
ITEM NO. 54 40TH ST NE: 83RD AVE NE TO 87TH AVE NE
New 4/5-lane roadway including multi-use trail on the south side and sidewalk on the north
side. Traffic signal at intersection of 40th St NE and 83rd Ave NE.
ITEM NO. 55 27TH AVE EXTENSION FROM 156TH ST NE TO 166TH ST NE
New 3-lane roadway extension including pedestrian and bicycle facilities.
ITEM NO. 56 87TH AVE NE: 84TH ST NE TO 98TH ST NE
New 2/3-lane roadway extension including pedestrian facilities.
ITEM NO. 57 ARTERIAL IMPROVEMENTS FOR TRANSPORTATION
COMPREHENSIVE PLAN
Credit select, applicable traffic mitigation fees for portions of arterial improvements that do
not directly access private development land uses.
BRIDGES
ITEM NO. 58 GROVE STREET OVERCROSSING
New overcrossing at the BNSF mainline at Grove Street between Cedar Avenue and State
Avenue.
ITEM NO. 59 156TH ST NE OVERCROSSING
New overcrossing at the BNSF mainline at 156th St NE west of Interstate 5.
PAVEMENT PRESERVATION
ITEM NO. 60 67TH AVE NE OVERLAY
Overlay on 67th Ave NE from Grove Street to 88th St NE.
ITEM NO. 61 ANNUAL PAVEMENT PRESERVATION PROGRAM
Select locations for pavement preservation determined by pavement condition and/or as
identified in the Transportation Benefit District 10-year project list.
page 7 of 7 Updated: 05/18/2018
Recommended for adoption: 06/11/2018
JOINT AGENCY PROJECTS
ITEM NO. 62 SOPER HILL RD AND 83RD AVE NE INTERSECTION
Joint Lake Stevens/Marysville project to construct an urban compact roundabout at the
intersection. Marysville will be the lead agency via an Interlocal agreement.
ITEM NO. 63 88th STREET NE: STATE AVENUE TO 67TH AVE NE
Joint Snohomish County/Marysville project to widen the existing 2-lane road to a 3-lane
roadway with curb, gutter and sidewalks.
ITEM NO. 64 I-5 PEAK HOUR USE LANES AND INTERCHANGE
IMPROVEMENTS.
Construct a northbound hard shoulder running lane during peak congestion and install ITS and
ramp meters in the corridor. Construct new northbound off-ramp from Interstate 5 to SR 529
and new southbound on-ramps from SR 529 to Interstate 5 completing a full interchange at
this location. The project is funded under the Connecting Washington and WSDOT is now
the lead agency. The interchange project has Freight Mobility Strategic Investment Board
construction funds that were secured by the City.
ITEM NO. 65 I-5 / 88TH ST NE INTERCHANGE
Interchange expansion at 88th St NE and I-5. The project is funded under the Connecting
Washington program and is sponsored by the Tulalip Tribes.
ITEM NO. 66 152ND ST NE: 51ST AVE NE VIC TO 67TH AVENUE NE
Proposed joint Snohomish County/Marysville project to widen the existing 2-lane road to a 3-
lane roadway with curb, gutter and sidewalks.
ITEM NO. 67 SR 528 / I-5 INTERCHANGE ADDITIONAL LANES
Construct additional eastbound and westbound lanes along SR 528 at the interchange with
Interstate 5. Add turn lanes.
DEBT SERVICE
ITEMS NO. 68 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. 69 LIMITED BOND FOR STREET CONSTRUCTION PROJECTS
2007 Limited Bond for street construction projects including State Ave. 116th to 136th, State
Ave. 136th to 152nd, SR 528 / 47th Ave. Intersection and 3rd St. NE / 47th Ave Intersection.
ITEMS NO. 70 FIRST STREET BYPASS DEBT SERVICE
Yearly debt payments necessary to pay for the First Street Bypass Project.
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78TH ST38TH AVE46TH ST60THAVE72ND ST
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108TH PL
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58TH AVE124TH ST
66TH ST53RD DR155TH ST
43RD AVE23RD DR114TH PL
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174TH PL
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56TH AVE55TH PL3RD AVE NW8TH AVE140TH PL
75TH AVE59TH DR64 TH AVEWADE RD
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83RD AVE NE47TH AVE NECEDAR AVE4TH ST
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44TH ST NE
132ND ST NE
71ST AVE NE79TH AVE NE80TH ST NE 48TH DR NE27TH AVE NE64TH ST NE
116TH ST NE
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52NDST NE
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P:\GIS\CHudson\Projects\Maps\Engineering\Streets\TIP\TIP19_24_11x17.mxd
City of MarysvilleSIX YEARTRANSPORTATIONIMPROVEMENT PLAN2019 - 2024
0 1,750 3,500 5,250 7,000875Feet
Map Plotted: May, 2018
µ
Non-Motorized Projects
Widening / Lane Addition Projects
New Alignment Projects
Bridges
Street Overlays
Joint Agency Projects
Non-Motorized Projects
Traffic Safety / Intersection Improvements
Joint Agency Projects
Adopted Resolution No. To be DeterminedCITY OF MARYSVILLE2022-20242019 - 2024 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN(Thousands of Dollars)6 YEAR SUMMARY201920202021TIP NO.LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASSIMPROVEMENT TYPESUTILITY CODES2019 OBLIG & PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE2020 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2021 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2022-2024 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE`CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST NON-MOTORIZED PROJECTS4,123 0 4,123975 0 9752,362 0 2,36210,764 0 10,7640 18,224 18,2241CITYEBEY WATERFRONT TRAIL00 32 CGPSTW2,000GMA-ST0 2,000 2,000CONSTRUCT MULTI-USE TRAILALL1,000 UNFUNDED1,000 DOC2CITYCENTENNIAL TRAIL CONNECTION00 32 CGPSTW1,500GMA-ST0 1,500 1,500CONSTRUCT MULTIUSE TRAIL BETWEEN 84TH ST AND CENTENNIAL TRAILALL500 WSDOT1,000 DOC3CITYALDER AVENUE SIDEWALK IMPROVEMENT09 32 CGPSTW175GMA-ST0 175 175CONSTRUCT CURB, GUTTER, AND SIDEWALKALL128 CDBG47 TBD4CITYCROSSWALK IMPROVEMENTS09 32 CGPSTW100GMA-ST0 100 100CONSTRUCT RECTANGULAR RAPID FLASHING BEACONS (RRFBs)ALL86 CDBG14 TBD5CITY80TH ST NE NON-MOTORIZED: STATE AVE TO 51ST AVE NE17 32 CGPSTW98GMA-ST225GMA-ST506GMA-ST0 829 829CONSTRUCT SIDEWALK ON SOUTH SIDE OF ROADWAY FROM 47TH AVE NE TO 51ST PE73 CMAQRW200 CMAQCNAVE NE. RESTRIPE FROM STATE AVE TO 47TH AVE NE TO INCLUDE BICYCLE LANES25 TBD25 TBD506 TBD6CITY8TH STREET PEDESTRIAN AND BICYCLE IMPROVEMENTS17 32 CGPSTW76GMA-ST100GMA-ST689GMA-ST0 865 865CONSTRUCT CURB, GUTTER, SIDEWALK AND BICYCLE FACILITIESPERWCN76 TBD100 TBD689 TBD7CITYCASCADE ELEMENTARY SAFE ROUTES TO SCHOOL PROJECT17 32 CGPSTW232GMA-ST961GMA-ST0 1,193 1,193CONSTRUCT CURB, GUTTER, SIDEWALK AND BICYCLE FACILITIESPE/RW232 UNFUNDEDCN961 UNFUNDED 8CITYSHOULTES ELEMENTARY SAFE ROUTES TO SCHOOL PROJECT17 32 CGPSTW192GMA-ST440GMA-ST0 632 632CONSTRUCT CURB, GUTTER, SIDEWALK AND BICYCLE FACILITIESPE/RW192 UNFUNDEDCN440 UNFUNDED 9CITY53RD AVE NE: SR 528 TO SUNNYSIDE BLVD17 32 CGPSTW 105GMA-ST400GMA-ST0 505 505CONSTRUCT BICYCLE AND PEDESTRIAN FACILITIES RW/CNPE/RW105 UNFUNDEDCN400 UNFUNDED 10CITY152ND ST NE SHOULDER: SMOKEY POINT BLVD TO 43RD AVE NE17 32 CGPSTW 125GMA-ST0 125 125CONSTRUCT SHOULDER ALONG THE SOUTH SIDE OF 152ND ST NE ALL125 TBD 11CITY51ST AVE NE: GROVE ST TO 84TH ST16 32 CGPSTW 5,600GMA-ST0 5,600 5,600CONSTRUCT BICYCLE AND PEDESTRIAN FACILITIES ALL5,600 UNFUNDED 12CITYARMAR ROAD: 47TH ST TO GROVE ST16 32 CGPSTW 3,200GMA-ST0 3,200 3,200CONSTRUCT SIDEWALKS ON BOTH SIDES OF ROAD ALL3,200 UNFUNDED 13CITYANNUAL SIDEWALK PROGRAM00 32 CGPSTW250GMA-ST250GMA-ST250GMA-ST750GMA-ST0 1,500 1,500CONSTRUCT SIDEWALKS, MULTI-USE PATHS AND/OR WIDENED SHOULDERSALL250 UNFUNDEDALL250 UNFUNDEDALL250 UNFUNDEDALL750 UNFUNDED TRAFFIC SAFETY / INTERSECTION IMPROVEMENTS1,550 75 1,4751,315 0 1,3152,474 0 2,47417,023 0 17,02375 22,287 22,36214CITYSTATE AVENUE - 3RD ST TO 80TH ST NE14 12 CGPSTW1,00075 GMA-ST75 925 1,000CONSTRUCT SIGNAL IMPROVEMENTS AT THE INTERSECTION OF STATE AND 4TH, ALL925 HSIPSTATE AND 80TH, STATE AND 88TH15CITY53RD AVE NE / SUNNYSIDE BLVD14 12 CPT100GMA-ST250GMA-ST150GMA-ST500GMA-ST0 1,000 1,000CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONPE100 TBDPE/RW250 TBDCN150 TBDCN500 TBD16CITY71ST AVE NE / SOPER HILL ROAD / SUNNYSIDE BLVD16 12 CGPSTW300GMA-ST350GMA-ST140GMA-ST1,000GMA-ST0 1,790 1,790IMPROVE OFFSET INTERSECTION AT 71ST AVE NE, SOPER HILL RD AND PE300 TBDPE/RW350 TBDCN140 TBDCN1,000 TBDSUNNYSIDE BLVD17CITY51ST AVE NE / 132ND ST NE14 12 CPT321GMA-ST720GMA-ST0 1,041 1,041CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONPE/RW321 UNFUNDEDCN720 UNFUNDED18CITYSTATE AVENUE / 76TH ST NE14 12 CPT170GMA-ST750GMA-ST0 920 920REPLACE TRAFFIC SIGNAL AT THE INTERSECTIONPE/RW170 UNFUNDEDCN750 UNFUNDED19CITYSR 528/67TH/65TH/60TH14 12 CPT74GMA-ST229GMA-ST0 303 303CONSTRUCT VARIOUS TRAFFIC SIGNAL IMPROVEMENTS FOR IMPROVED SAFETY ALONG SR 528PE/RW74 UNFUNDEDCN229 UNFUNDED20CITY52ND ST NE / SUNNYSIDE BLVD14 12 CPT135GMA-ST460GMA-ST0 595 595CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONPE/RW135 UNFUNDEDCN460 UNFUNDED21CITY100TH ST NE / 67TH AVE NE14 12 CPT200GMA-ST600GMA-ST0 800 800CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONPE/RW200 UNFUNDEDCN600 UNFUNDEDPage 12019 - 2024 TIP
Adopted Resolution No. To be DeterminedCITY OF MARYSVILLE2022-20242019 - 2024 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN(Thousands of Dollars)6 YEAR SUMMARY201920202021TIP NO.LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASSIMPROVEMENT TYPESUTILITY CODES2019 OBLIG & PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE2020 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2021 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2022-2024 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE`CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST 22CITYSR 528 / 76TH AVE NE INTERSECTION16 12 CPT800GMA-ST0 800 800CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONALL800 UNFUNDED23CITYSTATE AVENUE / SR 528 INTERSECTION14 12 CPT1,000GMA-ST0 1,000 1,000MODIFY TURN RADIUS AT SE AND NW CORNERSALL1,000 UNFUNDED24CITYSTATE AVENUE / 116TH ST NE INTERSECTION14 12 CPT1,500GMA-ST0 1,500 1,500MODIFY TRAFFIC SIGNAL, ADD WB THROUGH LANE, EXTEND EB RIGHT-TURN LANE, ALL1,500 UNFUNDEDADD SB RIGHT-TURN LANE AND OVERLAP PHASE25CITYSR 528 / 67TH AVE NE INTERSECTION16 12 CPT500GMA-ST0 500 500MODIFY NORTHWEST CORNER OF INTERSECTION FOR IMPROVED TRUCK MOVEMENTSALL500 UNFUNDED26CITYSTATE AVENUE / 84TH ST NE INTERSECTION14 12 CGPSTW2,213GMA-ST0 2,213 2,213CONSTRCT A TRAFFIC SIGNAL AND IMPROVE RAILROAD CROSSINGALL2,213 DEVELOPER27CITYSTATE AVENUE / 100TH ST / SHOULTES RD INTERSECTIONS14 12 CGPSTW4,500GMA-ST0 4,500 4,500IMPROVE OPERATIONS AT THESE TIGHTLY SPACED INTERSECTIONSALL4500 UNFUNDED28CITY172ND ST NE / 19TH AVE NE ROUNDABOUT16 12 CGPSTW2,000GMA-ST0 2,000 2,000CONSTRUCT MULTI-LANE ROUNDABOUT AT 172ND ST NE AND 19TH AVE NEALL2,000 DEVELOPER29CITY172ND ST NE / 11TH AVE NE ROUNDABOUT14 12 CGPSTW1,500GMA-ST0 1,500 1,500CONSTRUCT SINGLE-LANE ROUNDABOUT AT 172ND ST NE AND 11TH AVE NEALL1,500 DEVELOPER30CITYCITYWIDE INTERSECTION SAFETY IMPROVEMENTS PROGRAM00 12100GMA-ST100GMA-ST100GMA-ST300GMA-ST0 600 600DESIGN AND CONSTRUCT VARIOUS OPERATIONAL IMPROVEMENTS AT INTERSECTIONS TO IMPROVE SAFETYALL100 UNFUNDEDALL100 UNFUNDEDALL100 UNFUNDEDALL300 UNFUNDED31CITYINTELLIGENT TRANSPORTATION SYSTEM00 1250GMA-ST50GMA-ST50GMA-ST150GMA-ST0 300 300IMPLEMENT ITS PROGRAM TO IMPROVE SIGNAL COORDINATION ANDALL50 UNFUNDEDALL50 UNFUNDEDALL50 UNFUNDEDALL150 UNFUNDEDMANAGEMENTWIDENING / LANE ADDITION PROJECTS12,495 1,170 11,325 11,823 943 10,8807,000 0 7,00062,300 0 62,3002,113 91,505 93,61832CITYSTATE AVENUE: 100TH ST. NE TO 116TH ST. NE 14 4, 8 CGPSTW9,0001,170 GMA-ST6,500943 GMA-ST2,113 13,387 15,500WIDEN TO 5 LANE ROADWAY WITH SIDEWALKS. REPLACE CROSSING AT QUIL CEDA CREEK. CN7,830 UNFUNDEDCN5,557 UNFUNDED33CITY172ND ST NE: 27TH AVE NE TO 19TH AVE NE16 4 CGPSTW1,000GMA-ST1,000GMA-ST1,000GMA-ST4,500GMA-ST0 7,500 7,500WIDEN TO 4/5 LANE ROADWAY WITH PEDESTRIAN AND BICYCLE FACILITIES. ALL1,000 DEVELOPERALL1,000 DEVELOPERALL1,000 DEVELOPERALL4,500 DEVELOPER34CITY172ND ST NE RAILROAD CROSSING IMPROVEMENTS16 4 CGPSTW345GMA-ST1,473GMA-ST0 1,818 1,818WIDEN TO 2/3 LANE ROADWAY WITH PEDESTRIAN/BICYCLE FACILITIES AND RAILROAD CROSSING IMPROVEMENTS. PE/RW345 UNFUNDEDCN1,473 UNFUNDED35CITY172ND ST NE: 11TH AVE NE TO 19TH DR NE17 5 CGPSTW250GMA-ST250GMA-ST500GMA-ST2,290GMA-ST0 3,290 3,290WIDEN TO 2/3 LANE ROADWAY WITH PEDESTRIAN AND BICYCLE FACILITIES. ALL250 DEVELOPERALL250 DEVELOPERALL500 DEVELOPERALL2,290 DEVELOPER36CITY51ST AVE NE: 152ND ST NE TO 160TH ST NE17 5 CGPSTW550GMA-ST750GMA-ST1,500GMA-ST3,000GMA-ST0 5,800 5,800WIDEN TO 3 LANE ROADWAY WITH BICYCLE LANES AND SIDEWALKS. PE/RW550 UNFUNDEDRW750 UNFUNDEDCN1,500 UNFUNDEDCN3,000 UNFUNDED37CITY83RD AVE NE: SR 528 TO 84TH ST NE16 5 CGPSTW350GMA-ST600GMA-ST1,250GMA-ST250GMA-ST0 2,450 2,450WIDEN TO 3 LANE ROADWAY INCLUDING BICYCLE LANES AND SIDEWALKS. PE100 DEVELOPERRW100 DEVELOPERCN250 DEVELOPERCN250 DEVELOPER250 UNFUNDED500 UNFUNDED1,000 UNFUNDED38CITY83RD AVE NE: SOPER HILL RD TO SR 52816 5 CGPSTW750GMA-ST750GMA-ST750GMA-ST3,250GMA-ST0 5,500 5,500WIDEN TO 3 LANE ROADWAY INCLUDING BICYCLE LANES AND SIDEWALKS. ALL750 DEVELOPERALL750 DEVELOPERALL750 DEVELOPERALL3,250 DEVELOPER39CITY40TH ST NE: SUNNYSIDE BLVD TO 83RD AVE NE16 5 CGPSTW250GMA-ST250GMA-ST250GMA-ST12,350GMA-ST0 13,100 13,100WIDEN TO 3 LANE ROADWAY INCLUDING BICYCLE LANES AND SIDEWALKS. ALL250 DEVELOPERALL250 DEVELOPERALL250 DEVELOPERALL12,350 UNFUNDEDCONSTRUCT MISSING SEGMENTS.40CITY87TH AVE NE: 35TH ST NE TO 40TH ST NE16 4 CGPSTW1,000GMA-ST5,650GMA-ST0 6,650 6,650WIDEN TO 4/5 LANE ROADWAY INCLUDING MULTI-USE PATH AND INTERSECTION IMPROVEMENTS. PE/RW1,000 DEVELOPERALL5,650 DEVELOPER41CITY87TH AVE NE: SOPER HILL RD TO 35TH ST NE17 5 CGPSTW250GMA-ST1,750GMA-ST0 2,000 2,000WIDEN TO 3 LANE ROADWAY INCLUDING MULTIUSE PATH. ALL250 DEVELOPERALL1,750 DEVELOPER42CITY87TH AVE NE: 40TH ST NE TO SUNNYSIDE SCHOOL RD17 5 CGPSTW250GMA-ST250GMA-ST3,500GMA-ST0 4,000 4,000WIDEN TO 3 LANE ROADWAY INCLUDING MULTIUSE PATH ALL250 DEVELOPERALL250 DEVELOPERALL3,500 DEVELOPERPage 22019 - 2024 TIP
Adopted Resolution No. To be DeterminedCITY OF MARYSVILLE2022-20242019 - 2024 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN(Thousands of Dollars)6 YEAR SUMMARY201920202021TIP NO.LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASSIMPROVEMENT TYPESUTILITY CODES2019 OBLIG & PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE2020 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2021 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2022-2024 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE`CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST 43CITYSUNNYSIDE BLVD.: 47TH AVE NE TO 52ND ST NE16 4 CGPSTW250GMA-ST13,000GMA-ST0 13,250 13,250WIDEN TO 3-LANE ROADWAY INCLUDING BICYCLE LANES AND SIDEWALKS. PE250 UNFUNDEDALL13,000 UNFUNDED44CITY51ST AVE NE: 160TH ST NE TO ARLINGTON CITY LIMITS17 5 CGPSTW4,000GMA-ST0 4,000 4,000WIDEN TO 3 LANE ROADWAY WITH BICYCLE LANES AND SIDEWALKS. ALLALL4,000 DEVELOPER45CITY84TH ST NE: 83RD AVE NE TO SR 914 5 CGPSTW2,090GMA-ST0 2,090 2,090WIDEN TO 3 LANE ROADWAY INCLUDING MULTIUSE TRAIL ALL2,090 DEVELOPER46CITY88TH ST NE: 36TH AVE NE TO I-514 4 CGPSTW1,900GMA-ST0 1,900 1,900CONSTRUCT WESTBOUND RIGHT TURN DROP LANE ON 88TH ST NE FROM 36TH AVE NE TO I-5 ALLALL1,900 DEVELOPER47CITY152ND ST NE: SMOKEY POINT BLVD TO 43RD VIC17 5 CGPSTW4,250GMA-ST0 4,250 4,250WIDEN TO 3 LANE ROADWAY WITH BICYCLE LANES AND SIDEWALKS. ALL4,250 DEVELOPER48CITY156TH ST NE ROUTE IMPROVEMENTS (SMOKEY POINT BLVD AND TWIN LAKES BLVD)16 5 CGPSTW520GMA-ST0 520 520IMPROVE I-5 OVERCROSSING ACCESS ALL520 DEVELOPERNEW ALIGNMENT PROJECTS10,575 0 10,5758,575 0 8,575 12,125 0 12,12530,175 0 30,1750 61,450 61,45049CITYFIRST STREET BYPASS16 1, 4 CGPT8,000GMA-ST4,000GMA-ST0 12,000 12,000 NEW 3 TO 5 LANE ROADWAY FROM STATE AVENUE TO 47TH AVE NE INCLUDING PEDESTRIAN CN8,000 OTHERCN4,000 OTHERAND BICYCLE FACILITIES. 50CITY156TH ST NE: SMOKEY POINT BLVD TO 51ST AVE NE17 1 CGPSTW1,000GMA-ST1,500GMA-ST6,500GMA-ST6,000GMA-ST0 15,000 15,000NEW 5 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. PE/RW1,000 UNFUNDEDPE/RW1,500 UNFUNDEDRW/CN6,500 UNFUNDEDCN6,000 DEVELOPER 51CITY160TH ST NE: SMOKEY POINT BLVD TO 51ST AVE NE00 1 CGPSTW500GMA-ST1,500GMA-ST3,500GMA-ST4,500GMA-ST0 10,000 10,000NEW 3 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. PE/RW500 UNFUNDEDPE/RW1,500 UNFUNDEDRW/CN3,500 UNFUNDEDCN4,500 DEVELOPER52CITY23RD AVE NE / 169TH ST NE00 1,4 CGPSTW1,000GMA-ST1,500GMA-ST0 2,500 2,500NEW 3 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES.ALL1,000 DEVELOPERALL1,500 DEVELOPER53CITY35TH ST NE: INTERSECTION OF SR 9 AND SR 92 TO 87TH AVE NE16 1 CGPSTW550GMA-ST4,000GMA-ST0 4,550 4,550NEW 4/5 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. PE/RW550 DEVELOPERALL4,000 DEVELOPER 54CITY40TH ST NE: 83RD AVE NE TO 87TH AVE NE16 1 CGPSTW1,500GMA-ST1,650GMA-ST0 3,150 3,150NEW 4/5 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. PE/RW1,500 DEVELOPERALL1,650 DEVELOPER55CITY27TH AVE NE EXTENSION: 156TH ST NE TO 166TH ST NE14 1, 4 CGPSTW11,800GMA-ST0 11,800 11,800NEW 3 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. ALL11,800 DEVELOPER56CITY87TH AVE NE: 84TH ST NE TO 98TH ST NE00 1 CGPSTW2,000GMA-ST0 2,000 2,000NEW 2/3 LANE ROADWAY INCLUDING PEDESTRIAN FACILITIES. ALL2,000 DEVELOPER57CITYARTERIAL IMPROVEMENTS FOR TRANSPO COMP PLAN16, 17 1 CPT75GMA-ST75GMA-ST75GMA-ST225GMA-ST0 450 450CREDIT TRAFFIC MIT. FEES FOR ARTERIAL CONNECTIONSCN75 UNFUNDEDCN75 UNFUNDEDCN75 UNFUNDEDCN225 UNFUNDED BRIDGES1,000 500 5001,250 0 1,2501,000 650 35033,650 0 33,6501,150 35,750 36,90058CITYGROVE STREET OVERCROSSING17 8 CGPSTW1,000500 GMA-ST1,250GMA-ST1,000650 GMA-ST21,300GMA-ST1,150 23,400 24,550CONSTRUCT AN OVERCROSSING AT THE BNSF RAILROAD INTERSECTION WITH GROVE STREETPEPE1,250 UNFUNDEDRW350 UNFUNDEDCN21,300 UNFUNDEDFROM STATE AVENUE TO CEDAR AVENUE.500 WSDOT59CITY156TH ST NE OVERCROSSING17 8 CGPSTW12,350GMA-ST0 12,350 12,350CONSTRUCT AN OVERCROSSING AT THE BNSF RAILROAD INTERSECTION WITH 156TH ST NEALL12,350 UNFUNDEDPAVEMENT PRESERVATION1,600 0 1,6001,600 0 1,6002,050 0 2,0504,800 0 4,8000 10,050 10,05060CITY67TH AVE NE OVERLAY16 7 CGPSTW765GMA-ST0 765 765OVERLAY BETWEEN GROVE STREET AND 88TH ST NEALL450 UNFUNDED315 TBD61CITYANNUAL PAVEMENT PRESERVATION PROGRAM7 CGPSTW1,600GMA-ST1,600GMA-ST1,285GMA-ST4,800GMA-ST0 9,285 9,285MISCELLANEOUS LOCATIONS DETERMINED BY PAVEMENT CONDITIONALL1,600 TBDALL1,600 TBDALLALL1,285 TBDALL4,800 TBDJOINT AGENCY PROJECTS 13,246 498 12,748 30,586 493 30,093 35,770 585 35,18568,600 3,428 65,1725,004 143,198 148,202Page 32019 - 2024 TIP
Adopted Resolution No. To be DeterminedCITY OF MARYSVILLE2022-20242019 - 2024 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN(Thousands of Dollars)6 YEAR SUMMARY201920202021TIP NO.LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASSIMPROVEMENT TYPESUTILITY CODES2019 OBLIG & PHASE* CITY FUNDS OTHER FUNDS FUND SOURCE2020 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2021 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2022-2024 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE`CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST 62CITYSOPER HILL RD AND 83RD AVE NE INTERSECTIONCGPSTW1,250GMA-ST0 1,250 1,250LAKE STEVENSCONSTRUCT URBAN COMPACT ROUNDABOUT AT INTERSECTION CN1,250 TBDIMPROVEMENTS BY INTERLOCAL AGREEMENT63CITY88TH ST NE: STATE AVE TO 67TH AVE NE14 4 CGPSTW996498 GMA-ST986493 GMA-ST1,170585 GMA-ST8,5003,428 GMA-ST5,004 6,648 11,652COUNTYWIDEN TO A 3 LANE ROADWAY SECTION PLUS RIGHT/THRU LANE AT STATE AVENUE. PE498 COUNTYPE/RW493 COUNTYRW585 COUNTYRW/CN4,298 UNFUNDEDIMPROVEMENTS BY INTERLOCAL AGREEMENT774 COUNTY64WSDOTI-5 PEAK HOUR USE LANES AND INTERCHANGE IMPROVEMENTS11, 14 1,4 P6,000GMA-ST19,600GMA-ST19,600GMA-ST29,300GMA-ST0 74,500 74,500CITYCONSTRUCT NB SHOULDER RUNNING LANE DURING PEAK CONGESTION AND ALL6,000 WSDOTALL14,600 WSDOTALL19,600 WSDOTALL29,300 WSDOTINTERCHANGE IMPROVEMENTS AT I-5 AND SR 5295,000 FMSIB65WSDOTI-5 AND 88TH ST INTERCHANGE IMPROVEMENTS11, 14 3,9 PT5,000GMA-ST10,000GMA-ST15,000GMA-ST0 30,000 30,000TULALIPCOMPLETE INTERCHANGE IMPROVEMENTS. ALL5,000 WSDOTALL10,000 WSDOTALL15,000 WSDOT66CITY152ND ST NE: 51ST AVE NE TO 67TH AVE NE16 4 CGPSTW 11,000GMA-ST0 11,000 11,000COUNTYWIDEN TO A 3 LANE ROADWAY SECTION WITH IMPROVEMENTS ALL11,000 UNFUNDEDAT ARTERIAL INTERSECTIONS 67CITYSR528 / I-5 INTERCHANGE ADDITIONAL LANES11, 14 4 CGPSTW19,800GMA-ST0 19,800 19,800WSDOTCONSTRUCT ADDITIONAL EASTBOUND AND WESTBOUND LANES AT THE ALL19,800 UNFUNDEDINTERCHANGE. ADD ADDITIONAL TURN LANES.DEBT SERVICE1,277 1,277 0 1,284 1,284 0 1,285 1,285 04,132 4,132 0 7,978 0 7,97868CITYSTATE AVENUE DEBT SERVICEN/A N/A476476 GMA-ST477477 GMA-ST478478 GMA-ST958958 GMA-ST2,389 0 2,38969CITYLIMITED BOND FOR STREET CONSTRUCTION PROJECTSN/A N/A551551 GMA-ST557557 GMA-ST557557 GMA-ST1,6741,674 GMA-ST3,339 0 3,33970CITYFIRST STREET BYPASS DEBT SERVICEN/A N/A250250 GMA-ST250250 GMA-ST250250 GMA-ST1,5001,500 GMA-ST2,250 0 2,250SUMMARYSTATE, FEDERAL, OTHER AND UNFUNDED FUNDS:DEVELOPER DEVELOPER4,212 3,350 DEVELOPER4,100 DEVELOPER6,300 DEVELOPER69,613 DEVELOPER83,363 DEVELOPERWSDOT WASH. ST. DEPT OF TRANSPORTATION12,000 WSDOT 24,600 WSDOT 34,600 WSDOT 29,300 WSDOT 100,500 WSDOT UNFUNDED CITY UNDETERMINED11,950 UNFUNDED 13,994 UNFUNDED 17,565 UNFUNDED 117,083 UNFUNDED160,592 UNFUNDEDCOUNTY SNOHOMISH COUNTY498 COUNTY493 COUNTY585 COUNTY774 COUNTY2,350 COUNTYTBD TRANSPORTATION BENEFIT DISTRICT3,336 TBD 2,301 TBD 2,496 TBD7,114 TBD15,247 TBDCT COMMUNITY TRANSIT0 CT0 CT0 CT0 CT0 CTTIB TRANSPORTATION IMPROVEMENT BOARD 0 TIB 0 TIB 0 TIB 0 TIB0 TIBSTP SURFACE TRANSPORTATION PROGRAM 0 STP 0 STP 0 STP 0 STP0 STPCMAQ CONGESTION MITIGATION AIR QUALITY 73 CMAQ 200 CMAQ 0 CMAQ 0 CMAQ273 CMAQHSIP HIGHWAY SAFETY IMPROVEMENT PROGRAM925 HSIP0 HSIP0 HSIP0 HSIP925 HSIPPED-BIKE PEDESTRIAN AND BICYCLE PROGRAM 0 PED-BIKE 0 PED-BIKE 0 PED-BIKE 0 PED-BIKE0 PED-BIKESRTS SAFE ROUTES TO SCHOOL 0 SRTS 0 SRTS 0 SRTS 0 SRTS0 SRTSTIGERTRANSPORTATION INVESTMENT GENERATING ECONOMIC RECOVER0 BUILD0 BUILD0 BUILD0 BUILD0 BUILDFMSIBFREIGHT MOBILITY STRATEGIC INVESTMENT BOARD0 FMSIB5,000 FMSIB0 FMSIB0 FMSIB5,000 FMSIBCDBG COMMUNITY DEVELOPMENT BLOCK GRANT214 CDBG0 CDBG0 CDBG0 CDBG214 CDBGDOC DEPARTMENT OF COMMERCE2,000 DOC0 DOC0 DOC0 DOC2,000 DOCOTHER BOND OR LOAN8,000 OTHER4,000 OTHER0 OTHER0 OTHER12,000 OTHER 42,346 SUB TOT 54,688 SUB TOT 61,546 SUB TOT 223,884 SUB TOT382,464 SUB TOTCITY FUNDS: ART-STARTERIAL STREET FUND0 ART-ST0 ART-ST0 ART-ST0 ART-ST 0 ART-STGMA-STGROWTH MANAGEMENT STREET FUND DEMAND3,520 GMA-ST2,720 GMA-ST2,520 GMA-ST7,560 GMA-ST 16,320 GMA-STPROJECTED GROWTH MANAGEMENT STREETS REVENUES2,500 GMA-ST1,700 GMA-ST1,500 GMA-ST4,500 GMA-ST 10,200 GMA-STTM TRAFFIC MITIGATION 1,020 TM1,020 TM1,020 TM3,060 TM 6,120 TMANNUAL DEFICIT OR SURPLUS00000ESTIMATED CARRYOVER SURPLUS OR DEFICIT FROM PREVIOUS YEAR00000YEAR TO YEAR ESTIMATED ANNUAL SURPLUS OR DEFICIT000003,520 SUB TOT2,720 SUB TOT2,520 SUB TOT7,560 SUB TOT 16,320 SUB TOT 45,866 TOTAL 57,408 TOTAL64,066 TOTAL231,444 TOTAL398,784GRAND TOTPage 42019 - 2024 TIP
Presented By:
Jeff Laycock, City Engineer
2019 – 2024
Six-year
Transportation
Improvement
Program (TIP)
Six – Year TIP Summary
•Total Program (6 years) $399 million
•2019 Estimated Program $45 million
•$3.5M City Funded
•$3.3M Transportation Benefit District*
•$8.0M Bond (First Street Bypass)**
•$4.0M Grant funded
•$500K Snohomish County – ILA for 88
th St NE
•$11.0M WSDOT Connecting WA
•$3.35M Developer
•$11.7M City Unfunded
2019-2024 Transportation Improvement Program
2019-2024 Transportation Improvement Program
Funding Sources
•City Funds
•Real Estate Excise Tax (REET)
•Motor Vehicle Fuel Tax (MVFT)
•Traffic Impact Fees and Mitigation
•Bonds or Loans
•Transportation Benefit District (TBD)
•Other Funds
•Local Improvement Districts (LID)
•Federal and State Grants such as:
•Community Development Block Grant (CDBG)
•Transportation Improvement Board (TIB)
•Safe Routes to School Program (SRTS)
•Pedestrian and Bicycle Program (PED-BIKE)
•Highway Safety Improvement Program (HSIP)
•Surface Transportation Program (STP)
•Congestion Mitigation Air Quality (CMAQ)
•Freight Mobility Strategic Investment Board (FMSIB)
•Better Utilizing Investments to Leverage Development (BUILD)
•Infrastructure for Rebuilding America (INFRA)
•Snohomish County – 88
th St NE ILA
•WSDOT – Connecting Washington, State Transportation Budget
•WA State Department of Commerce – State Appropriations
2019-2024 Transportation Improvement Program
Projects Completed or
In Progress
•Non-Motorized
•Marshall Elementary Safe Routes to School
•Quinn Avenue Sidewalk
•Ebey Waterfront Trail
•Centennial Trail Connector
•Traffic Safety & Intersection Improvements
•SR528 Pedestrian Signal (HAWK)
•State Ave (3rd to 80th) HSIP
•Citywide Intersection Safety Improvements
•Soper Hill Rd and 83
rd Ave NE Urban Compact Roundabout
•Widening/Lane Addition Projects
•State Avenue (100th St NE to 116th St NE)
•88th St NE Corridor (State Ave to 67th Ave NE)
•New Alignment Projects
•First Street Bypass
•156th St NE, 160th St NE and 51st Ave NE Interim
Improvements
•23rd Ave NE/169th St NE Interim Connector
•Pavement Preservation
•Sunnyside Overlay
•2017/2018 Pavement Preservation
•Joint Agency Projects
•116th St NE Interchange
•I-5 NB Peak Hour Use Lane and Interchange (SR529)
•88th St NE Interchange
2019-2024 Transportation Improvement Program
Significant Projects
I-5 Improvements
•I-5 NB Peak Hour Use Lane and
Interchange Improvements (SR 529)
•88th St NE Interchange
Arterial Improvements
•First Street Bypass
•State Avenue from 100th to 116th
•88th St NE Corridor
Economic Development
•156th, 160th, 51st – MIC
•Grove Street Overcrossing
•35th, 87th, 40th – Whiskey Ridge
Non-Motorized
•Ebey Waterfront Trail
•Centennial Trail Connection
2019-2024 Transportation Improvement Program
Non-Motorized Projects
•6 Year Total -$18.22M
•2019 Estimated Program - $4.12M
•$86K TBD
•$2.79M Grant
•2019 Projects
•Ebey Waterfront Trail – $1.0M grant
•Centennial Trail Connection – $1.5M
grant
•Alder Ave Sidewalk Improvements
•Crosswalk Improvements
•80th St NE (design)
•New/Modified Projects
•Alder Avenue Sidewalk, Crosswalk
Improvements are CDBG funded
2019-2024 Transportation Improvement Program
Traffic Safety &
Intersection Improvements
•6 Year Total-$22.36M
•2019 Estimated Program - $1.55M
•$75K City
•$400K TBD
•$925K Grant
•$150K Unfunded
•2019 Projects
•State Ave – 3rd to 80
th - $925K HSIP
Grant
•53rd Ave NE/Sunnyside Blvd
•71st Ave NE/Soper Hill Rd/Sunnyside
Blvd
•New/Modified Projects
•51st Ave NE/132nd St NE
•SR528/67th/65th/60th
•100th St NE/67th Ave NE
•State Ave/76th St NE
2019-2024 Transportation Improvement Program
Widening/Lane
Addition Projects
•6 Year Total -$93.62M
•2019 Estimated Program - $12.50M
•$1.17K City
•$2.35M Developer
•$8.98M Unfunded
•2019 Projects
•State Avenue: 100th St NE to 116th St NE
– CN Phase 1 (100
th to 104th)*
•51st Ave NE: 152nd St NE to 160th St NE
•New/Modified Projects
•172nd St NE Railroad Crossing
•83rd Ave NE: SR528 to 84th St NE to
complete remaining widening and
sidewalks
*Anticipate TIB grant to fund State Avenue
(100th to 104th) construction in 2019
2019-2024 Transportation Improvement Program
New Alignment Projects
•6 Year Total -$61.45M
•2019 Estimated Program - $10.58M
•$8.0M Bonded (First Street Bypass)
•$1.58M Unfunded
•$1.0M Developer
•2019 Projects
•First Street Bypass*
•156th St NE, 160th St NE
•New/Modified Projects
•23rd Ave NE/169th St NE – now a
developer driven project
*12.0M bond First Street Bypass
•$8.0M – 2019
•$4.0M - 2020
2019-2024 Transportation Improvement Program
Bridge Projects
•6 Year Total -$36.9M
•2019 Estimated Program - $1.0M
•$500K Unfunded
•$500K Grant
•2019 Projects
•Grove Street Overcrossing
•$500k grant for design
•New/Modified Projects
•156th St NE Overcrossing
2019-2024 Transportation Improvement Program
Pavement Preservation
•6 Year Total -$10.05M
–$1.6M annually from TBD
•2019 Projects
•Annual Pavement Preservation from the
Transportation Benefit District 10-year Project List
•2019 Projects will be presented in July
•New/Modified Projects
•67th Ave NE Overlay (Grove Street to 88th St NE) –
apply for STP grant
2019-2024 Transportation Improvement Program
Joint Agency Projects
•6 Year Total -$148M
•2019 Estimated Program - $13.25M
•$500K City
•S1.25M TBD
•$500K County
•$11M WSDOT
•2019 Projects
•88th St NE: State Ave to 67th Ave NE
•Soper Hill Rd and 83
rd Ave NE
Intersection
•I-5 Peak Hour Use Lanes and
Interchange Improvements (SR529)
•88th St NE Interchange