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HomeMy WebLinkAboutR-2471 - Adopting a Six-Year Transportation Improvment Program (2020-2025) page 1 of 8 Updated: 06/10/2019 Recommended for adoption: 06/24/2019 2020-2025 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. 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 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. 4 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. 5 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. 6 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. ITEM NO. 7 53RD AVE NE: SR 528 TO SUNNYSIDE BLVD Construct pedestrian facilities including curb, gutter and sidewalk and bicycle lanes ITEM NO. 8 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. page 2 of 8 Updated: 06/10/2019 Recommended for adoption: 06/24/2019 ITEM NO. 9 51ST AVE NE: GROVE ST TO 84TH ST Construct sidewalks on both sides of roadway and make provisions for bicycle lanes. ITEM NO. 10 ARMAR ROAD: 47TH ST TO GROVE ST Construct sidewalks on both sides of road. ITEM NO. 11 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. 12 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. 13 2019 HIGHWAY SAFETY IMPROVEMENT PROGRAM On 64th St NE (SR 528), the project will change signal phasing at the intersections of 60th Dr NE and 67th Ave NE to allow a flashing yellow arrow. Radar speed feedback signs will be installed on SR 528 near 65th Dr NE. In addition, advanced signage will be installed in the westbound direction along SR 528 to warn drivers approaching the intersection of 67th Ave NE. At the intersection of 100th and 59th, the project will install pedestrian-actuated rectangular rapid flashing beacons, new sidewalk and upgrade ADA curb ramps. Along Smokey Point Blvd, the project will install high friction surface treatment and radar speed warning signs near 1400 block. Projects are partially funded by the Highway Safety Improvement Program. ITEM NO. 14 53RD AVE NE / SUNNYSIDE BLVD INTERSECTION Construct a traffic signal at the intersection. ITEM NO. 15 52ND ST NE/SUNNYSIDE BLVD INTERSECTION Construct a traffic signal at the intersection. Construction is partially funded by Congestion Mitigation and Air Quality grant funds 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. page 3 of 8 Updated: 06/10/2019 Recommended for adoption: 06/24/2019 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 100TH ST NE/67TH AVE NE INTERSECTION Construct a traffic signal at the intersection ITEM NO. 20 51ST AVE NE / 152ND ST NE INTERSECTION Construct a traffic signal at the intersection. ITEM NO. 21 SR 528 / 76TH ST NE INTERSECTION Construct a traffic signal and additional channelization. ITEM NO. 22 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. 23 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. 24 SR 528 / 67TH ST NE INTERSECTION Modify northwest corner of intersection for improved truck movement. ITEM NO. 25 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. 26 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. 27 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. 28 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. 29 CITYWIDE INTERSECTION SAFETY IMPROVEMENTS PROGRAM Design and construct various operational improvements at intersections to improve safety. page 4 of 8 Updated: 06/10/2019 Recommended for adoption: 06/24/2019 ITEM NO. 30 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. 31 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. The project has been split into two separate phases, with the first phase from 100th St NE to 104th St NE and the second phase from 104th St NE to 116th St NE. The first phase of the project is partially funded by the Transportation Improvement Board. ITEM NO. 32 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. 33 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. 34 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. 35 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. 36 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. 37 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. Construct missing segments. ITEM NO. 38 172ND ST NE RAILROAD CROSSING IMPROVEMENTS Widen to 2/3 lane roadway with pedestrian/bicycle facilities and railroad crossing improvements. ITEM NO. 39 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. page 5 of 8 Updated: 06/10/2019 Recommended for adoption: 06/24/2019 ITEM NO. 40 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. ITEM NO. 41 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. 42 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. ITEM NO. 43 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. 44 84TH ST NE: 83RD AVE NE TO SR 9 Widen from 2-lane to 5-lane roadway with multi-use trail. ITEM NO. 45 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. 46 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. 47 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. 48 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. 49 156TH STREET NE: SMOKEY POINT BLVD TO 51ST AVE NE New 5-lane roadway including pedestrian and bicycle facilities. ITEM NO. 50 160TH STREET NE: SMOKEY POINT BLVD TO 51ST AVE NE New 3-lane roadway including pedestrian and bicycle facilities. page 6 of 8 Updated: 06/10/2019 Recommended for adoption: 06/24/2019 ITEM NO. 51 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. ITEM NO. 52 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. 53 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. 54 27TH AVE EXTENSION FROM 156TH ST NE TO 166TH ST NE New 3-lane roadway extension including pedestrian and bicycle facilities. ITEM NO. 55 87TH AVE NE: 84TH ST NE TO 98TH ST NE New 2/3-lane roadway extension including pedestrian facilities. ITEM NO. 56 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. 57 GROVE STREET OVERCROSSING New overcrossing at the BNSF mainline at Grove Street between Cedar Avenue and State Avenue. ITEM NO. 58 156TH ST NE OVERCROSSING New overcrossing at the BNSF mainline at 156th St NE west of Interstate 5. PAVEMENT PRESERVATION ITEM NO. 59 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 8 Updated: 06/10/2019 Recommended for adoption: 06/24/2019 JOINT AGENCY PROJECTS ITEM NO. 60 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. 61 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 shared use path. ITEM NO. 62 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 Connecting Washington and WSDOT is the lead agency. The interchange project has Freight Mobility Strategic Investment Board construction funds that were secured by the City. ITEM NO. 63 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. The project is sponsored by the Tulalip Tribes. ITEM NO. 64 I-5 / 88TH ST NE INTERCHANGE Interchange expansion at 88th St NE and I-5. The project is funded under Connecting Washington program and is sponsored by the Tulalip Tribes. ITEM NO. 65 156TH ST NE INTERCHANGE Convert the overcrossing at 156th St NE and Interstate 5 to a full single point urban interchange. The project is funded under Connecting Washington and WSDOT is the lead agency. 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. DEBT SERVICE ITEMS NO. 67 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. page 8 of 8 Updated: 06/10/2019 Recommended for adoption: 06/24/2019 ITEMS NO. 68 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. 69 FIRST STREET BYPASS DEBT SERVICE Yearly debt payments necessary to pay for the First Street Bypass Project. Presented By: Jeff Laycock, City Engineer 2020 – 2025 Six-year Transportation Improvement Program (TIP) Six – Year TIP Summary •Adoption of 6-year TIP is a requirement under RCW 35.77.015 •Total Program (6 years) $425 million •2020 Estimated Program $55 million •$4M City Funded •$2.8M Transportation Benefit District •$8M Bond (First Street Bypass) •$10.2M Grant funded •$250K Snohomish County – ILA for 88th St NE towards design •$19.6M WSDOT Connecting WA Projects •$5.8M Developer •$4.6M City Unfunded 2020-2025 Transportation Improvement Program 2020-2025 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) •Consolidated Rail Infrastructure and Safety Improvements (CRISI) •Snohomish County – 88th St NE ILA •WSDOT – Connecting Washington, State Transportation Budget •WA State Department of Commerce – State Appropriations 2020-2025 Transportation Improvement Program Projects Completed or In Progress •Non-Motorized •Alder Avenue Sidewalk •Ebey Waterfront Trail •Centennial Trail Connector •Crosswalk Improvements •80th St NE Non-Motorized •Traffic Safety & Intersection Improvements •State Ave (3rd to 80th) HSIP •Citywide Intersection Safety Improvements •Soper Hill Rd and 83rd Ave NE Mini 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 – 30% Design •Pavement Preservation •Sunnyside Overlay •2019 Pavement Preservation •Joint Agency Projects •116th St NE Interchange •I-5 NB Peak Hour Use Lane and Interchange (SR529) 2020-2025 Transportation Improvement Program Significant Projects I-5 Improvements •I-5 NB Peak Hour Use Lane and Interchange Improvements (SR 529) •I-5/156th St NE Interchange •I-5/88th St NE Interchange •I-55/4th St Interchange Arterial Improvements •First Street Bypass •State Avenue from 100th to 116th •88th St NE Corridor •Grove Street Overcrossing •156th St NE Overcrossing Economic Development •156th, 160th, 51st – MIC •35th, 87th, 40th – Whiskey Ridge Non-Motorized •Ebey Waterfront Trail •Centennial Trail Connection 2020-2025 Transportation Improvement Program Non-Motorized Projects •6 Year Total -$17.5M •2020 Estimated Program - $1.6M •$13K TBD •$1.24 Grant •2020 Projects •Centennial Trail Connection •$500K WSDOT Grant •$635 Commerce Grant •Ebey Waterfront Trail – Phase IV •80th St NE (Right-of-Way) 2020-2025 Transportation Improvement Program Traffic Safety & Intersection Improvements •6 Year Total-$24M •2020 Estimated Program - $2.1M •$100K City •$400K TBD •$1.5K Grant •2020 Projects •State Ave – 3rd to 80th •HSIP Grant •2019 Citywide HSIP •HSIP Grant •Various Intersection Improvements Along Sunnyside Blvd at •53d Ave NE •52nd St NE •71st Ave NE/Soper Hill Rd •New/Modified Projects •2019 Citywide HSIP 2020-2025 Transportation Improvement Program Widening/Lane Addition Projects •6 Year Total -$97.5M •2020 Estimated Program - $7.8M •$2.2M City •$2.5M Grant •$2.35M Developer •2020 Projects •State Avenue Phase 1: 100th St NE to 104th St NE •$5M TIB Grant •New/Modified Projects •State Avenue between 100th St NE and 116th St NE has been split into two phases 2020-2025 Transportation Improvement Program New Alignment Projects •6 Year Total -$78.5M •2020 Estimated Program - $10.58M •$8.0M Bonded (First Street Bypass) •$1.0M Developer •2020 Projects •First Street Bypass •156th St NE •Developer funded extension 2020-2025 Transportation Improvement Program Bridge Projects •6 Year Total -$37.1M •Additional funds are needed to advance design for the Grove Street Overcrossing project. •Seek funds for the 156th St NE Overcrossing project to construct a grade separated crossing at the railroad intersection. •Note that State Avenue bridge over Quilceda Creek is identified as a widening project. 2020-2025 Transportation Improvement Program Pavement Preservation •6 Year Total -$8.5M •2020 Projects •Annual Pavement Preservation from the Transportation Benefit District 10-year Project List •2020 TBD Projects will be presented to Council in September 2020-2025 Transportation Improvement Program Joint Agency Projects •6 Year Total -$152M •2020 Estimated Program - $13.25M •$250K City •S1.5M TBD •$250K County •$19.6M WSDOT •$5M FMSIB Grant •2020 Projects •88th St NE: State Ave to 67th Ave NE •Soper Hill Rd and 83rd Ave NE Intersection (ILA with Lake Stevens) •I-5 Peak Hour Use Lanes and Interchange Improvements (SR529) •88th St NE Interchange •SR528 Interchange Adopted Resolution No. To be DeterminedCITY OF MARYSVILLE2023-20252020 - 2025 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN(Thousands of Dollars)6 YEAR SUMMARY202020212022TIP NO.LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASSIMPROVEMENT TYPESUTILITY CODES2020 OBLIG & PHASE*CITY FUNDS OTHER FUNDS FUND SOURCE2021 OBLIG & PHASECITY FUNDS OTHER FUNDS FUND SOURCE2022 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2023-2025 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE`CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST NON-MOTORIZED PROJECTS1,5980 1,59891209122,2050 2,20512,7710 12,7710 17,48617,4861CITYEBEY WATERFRONT TRAIL00 32 CGPSTW100GMA-ST550GMA-ST1,350GMA-ST0 2,0002,000CONSTRUCT MULTI-USE TRAILPE100 UNFUNDEDRW550 UNFUNDEDCN1,350 UNFUNDED2CITYCENTENNIAL TRAIL CONNECTION00 32 CGPSTW1,135GMA-ST0 1,1351,135CONSTRUCT MULTIUSE TRAIL BETWEEN 84TH ST AND CENTENNIAL TRAILALL500 WSDOT635 DOC3CITY80TH ST NE NON-MOTORIZED: STATE AVE TO 51ST AVE NE17 32 CGPSTW113GMA-ST112GMA-ST506GMA-ST0 731 731CONSTRUCT SIDEWALK ON SOUTH SIDE OF ROADWAY FROM 47TH AVE NE TO 51ST RW100 CMAQRW100 CMAQCNAVE NE. RESTRIPE FROM STATE AVE TO 47TH AVE NE TO INCLUDE BICYCLE LANES13 TBD12TBD506 TBD4CITY8TH STREET PEDESTRIAN AND BICYCLE IMPROVEMENTS17 32 CGPSTW76GMA-ST789GMA-ST0 865 865CONSTRUCT CURB, GUTTER, SIDEWALK AND BICYCLE FACILITIESPERW/CN76 TBD789 TBD5CITYCASCADE ELEMENTARY SAFE ROUTES TO SCHOOL PROJECT17 32 CGPSTW232GMA-ST961GMA-ST0 1,1931,193CONSTRUCT CURB, GUTTER, SIDEWALK AND BICYCLE FACILITIESPE/RW232 UNFUNDEDCN961 UNFUNDED6CITYSHOULTES ELEMENTARY SAFE ROUTES TO SCHOOL PROJECT17 32 CGPSTW192GMA-ST440GMA-ST0 632 632CONSTRUCT CURB, GUTTER, SIDEWALK AND BICYCLE FACILITIESPE/RW192 UNFUNDEDCN440 UNFUNDED7CITY53RD AVE NE: SR 528 TO SUNNYSIDE BLVD17 32 CGPSTW105GMA-ST400GMA-ST0 505 505CONSTRUCT BICYCLE AND PEDESTRIAN FACILITIES RW/CNPE/RW105 UNFUNDEDCN400 UNFUNDED 8CITY152ND 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 9CITY51ST AVE NE: GROVE ST TO 84TH ST16 32 CGPSTW 5,600GMA-ST0 5,6005,600CONSTRUCT BICYCLE AND PEDESTRIAN FACILITIES ALL5,600 UNFUNDED 10CITYARMAR ROAD: 47TH ST TO GROVE ST16 32 CGPSTW 3,200GMA-ST0 3,2003,200CONSTRUCT SIDEWALKS ON BOTH SIDES OF ROAD ALL3,200 UNFUNDED 11CITYANNUAL SIDEWALK PROGRAM00 32 CGPSTW250GMA-ST250GMA-ST250GMA-ST750GMA-ST0 1,5001,500CONSTRUCT SIDEWALKS, MULTI-USE PATHS AND/OR WIDENED SHOULDERSALL250 UNFUNDEDALL250 UNFUNDEDALL250 UNFUNDEDALL750 UNFUNDED TRAFFIC SAFETY / INTERSECTION IMPROVEMENTS2,120100 2,0201,09150 1,0413,79084 3,70616,9630 16,963234 23,73023,96412CITYSTATE AVENUE - 3RD ST TO 80TH ST NE14 12 CGPSTW1,000GMA-ST0 1,0001,000CONSTRUCT SIGNAL IMPROVEMENTS AT THE INTERSECTION OF STATE AND 4TH, ALL1000 HSIPSTATE AND 80TH, STATE AND 88TH13CITY2019 CITYWIDE HSIP14 12 CGPSTW470GMA-ST0 470 470CONSTRUCT SIGNAL IMPROVEMENTS AT THE INTERSECTION OF STATE AND 4TH, ALL470 HSIPSTATE AND 80TH, STATE AND 88TH14CITY53RD AVE NE / SUNNYSIDE BLVD14 12 CPT100GMA-ST50GMA-ST100GMA-ST650GMA-ST0 900 900CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONPE100 TBDRW50 TBDRW100 TBDCN650 TBD15CITY52ND ST NE / SUNNYSIDE BLVD14 12 CPT100100GMA-ST5050GMA-ST62084GMA-ST234536770CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONPERWCN536 CMAQ16CITY71ST AVE NE / SOPER HILL ROAD / SUNNYSIDE BLVD16 12 CGPSTW300GMA-ST350GMA-ST1,250GMA-ST0 1,9001,900IMPROVE OFFSET INTERSECTION AT 71ST AVE NE, SOPER HILL RD AND PE300 TBDPE/RW350 TBDCN1,250 UNFUNDEDSUNNYSIDE BLVD17CITY51ST AVE NE / 132ND ST NE14 12 CPT321GMA-ST720GMA-ST0 1,0411,041CONSTRUCT 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 UNFUNDED19CITY100TH ST NE / 67TH AVE NE14 12 CPT200GMA-ST600GMA-ST0 800 800CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONPE/RW200 UNFUNDEDCN600 UNFUNDED20CITY51ST AVE NE / 152ND ST NE 16 12 CPT1,250GMA-ST0 1,2501,250CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONALL1,250 UNFUNDED21CITYSR 528 / 76TH AVE NE INTERSECTION16 12 CPT800GMA-ST0 800 800CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTIONALL800 UNFUNDEDPage 12020 - 2025 TIP Adopted Resolution No. To be DeterminedCITY OF MARYSVILLE2023-20252020 - 2025 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN(Thousands of Dollars)6 YEAR SUMMARY202020212022TIP NO.LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASSIMPROVEMENT TYPESUTILITY CODES2020 OBLIG & PHASE*CITY FUNDS OTHER FUNDS FUND SOURCE2021 OBLIG & PHASECITY FUNDS OTHER FUNDS FUND SOURCE2022 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2023-2025 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE`CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST 22CITYSTATE AVENUE / SR 528 INTERSECTION14 12 CPT1,000GMA-ST0 1,0001,000MODIFY TURN RADIUS AT SE AND NW CORNERSALL1,000 UNFUNDED23CITYSTATE AVENUE / 116TH ST NE INTERSECTION14 12 CPT1,500GMA-ST0 1,5001,500MODIFY TRAFFIC SIGNAL, ADD WB THROUGH LANE, EXTEND EB RIGHT-TURN LANE, ALL1,500 UNFUNDEDADD SB RIGHT-TURN LANE AND OVERLAP PHASE24CITYSR 528 / 67TH AVE NE INTERSECTION16 12 CPT500GMA-ST0 500 500MODIFY NORTHWEST CORNER OF INTERSECTION FOR IMPROVED TRUCK MOVEMENTSALL500 UNFUNDED25CITYSTATE AVENUE / 84TH ST NE INTERSECTION14 12 CGPSTW2,213GMA-ST0 2,2132,213CONSTRCT A TRAFFIC SIGNAL AND IMPROVE RAILROAD CROSSINGALL2,213 DEVELOPER26CITYSTATE AVENUE / 100TH ST / SHOULTES RD INTERSECTIONS14 12 CGPSTW4,500GMA-ST0 4,5004,500IMPROVE OPERATIONS AT THESE TIGHTLY SPACED INTERSECTIONSALL4500 UNFUNDED27CITY172ND ST NE / 19TH AVE NE ROUNDABOUT16 12 CGPSTW2,000GMA-ST0 2,0002,000CONSTRUCT MULTI-LANE ROUNDABOUT AT 172ND ST NE AND 19TH AVE NEALL2,000 DEVELOPER28CITY172ND ST NE / 11TH AVE NE ROUNDABOUT14 12 CGPSTW1,500GMA-ST0 1,5001,500CONSTRUCT SINGLE-LANE ROUNDABOUT AT 172ND ST NE AND 11TH AVE NEALL1,500 DEVELOPER29CITYCITYWIDE INTERSECTION SAFETY IMPROVEMENTS PROGRAM00 12100GMA-ST100GMA-ST100GMA-ST300GMA-ST0 600 600DESIGN AND CONSTRUCT VARIOUS OPERATIONAL IMPROVEMENTS AT INTERSECTIONS TO IMPROVE SAFETYALL100 UNFUNDEDALL100 UNFUNDEDALL100 UNFUNDEDALL300 UNFUNDED30CITYINTELLIGENT TRANSPORTATION SYSTEM00 1250GMA-ST50GMA-ST50GMA-ST150GMA-ST0 300 300IMPLEMENT ITS PROGRAM TO IMPROVE SIGNAL COORDINATION ANDALL50UNFUNDEDALL50 UNFUNDEDALL50 UNFUNDEDALL150 UNFUNDEDMANAGEMENTWIDENING / LANE ADDITION PROJECTS7,823 2,173 5,6508,693 2,248 6,4459,7230 9,72371,300 2,000 69,3006,421 91,11897,53931CITYSTATE AVENUE: 100TH ST. NE TO 116TH ST. NE 14 4, 8 CGPSTW4,6732,173GMA-ST4,7482,248GMA-ST1,000GMA-ST9,0002,000GMA-ST6,421 13,00019,421WIDEN TO 5 LANE ROADWAY WITH SIDEWALKS. REPLACE CROSSING AT QUIL CEDA CREEK. CN2,500 TIBCN2,500 TIBALL1,000 UNFUNDEDALL7,000 UNFUNDED32CITY172ND ST NE: 27TH AVE NE TO 19TH AVE NE16 4 CGPSTW1,000GMA-ST1,000GMA-ST1,000GMA-ST4,500GMA-ST0 7,5007,500WIDEN TO 4/5 LANE ROADWAY WITH PEDESTRIAN AND BICYCLE FACILITIES. ALL1,000 DEVELOPERALL1,000 DEVELOPERALL1,000 DEVELOPERALL4,500 DEVELOPER33CITY172ND ST NE: 11TH AVE NE TO 19TH DR NE17 5 CGPSTW250GMA-ST250GMA-ST500GMA-ST2,290GMA-ST0 3,2903,290WIDEN TO 2/3 LANE ROADWAY WITH PEDESTRIAN AND BICYCLE FACILITIES. ALL250 DEVELOPERALL250 DEVELOPERALL500 DEVELOPERALL2,290 DEVELOPER34CITY51ST AVE NE: 152ND ST NE TO 160TH ST NE17 5 CGPSTW550GMA-ST750GMA-ST1,500GMA-ST3,000GMA-ST0 5,8005,800WIDEN TO 3 LANE ROADWAY WITH BICYCLE LANES AND SIDEWALKS. PE/RW550 UNFUNDEDRW750 UNFUNDEDCN1,500 UNFUNDEDCN3,000 UNFUNDED35CITY83RD AVE NE: SR 528 TO 84TH ST NE16 5 CGPSTW350GMA-ST600GMA-ST1,250GMA-ST250GMA-ST0 2,4502,450WIDEN TO 3 LANE ROADWAY INCLUDING BICYCLE LANES AND SIDEWALKS. PE100 DEVELOPERRW100 DEVELOPERCN250 DEVELOPERCN250 DEVELOPER250 UNFUNDED500 UNFUNDED1,000 UNFUNDED36CITY83RD AVE NE: SOPER HILL RD TO SR 52816 5 CGPSTW750GMA-ST750GMA-ST750GMA-ST3,250GMA-ST0 5,5005,500WIDEN TO 3 LANE ROADWAY INCLUDING BICYCLE LANES AND SIDEWALKS. ALL750 DEVELOPERALL750 DEVELOPERALL750 DEVELOPERALL3,250 DEVELOPER37CITY40TH 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.38CITY172ND ST NE RAILROAD CROSSING IMPROVEMENTS16 4 CGPSTW345GMA-ST1,473GMA-ST0 1,8181,818WIDEN TO 2/3 LANE ROADWAY WITH PEDESTRIAN/BICYCLE FACILITIES AND RAILROAD CROSSING IMPROVEMENTS. PE/RW345 UNFUNDEDCN1,473 UNFUNDED39CITY87TH AVE NE: 35TH ST NE TO 40TH ST NE16 4 CGPSTW1,000GMA-ST5,650GMA-ST0 6,6506,650WIDEN TO 4/5 LANE ROADWAY INCLUDING MULTI-USE PATH AND INTERSECTION IMPROVEMENTS. PE/RW1,000 DEVELOPERALL5,650 DEVELOPER40CITY87TH AVE NE: SOPER HILL RD TO 35TH ST NE17 5 CGPSTW250GMA-ST1,750GMA-ST0 2,0002,000WIDEN TO 3 LANE ROADWAY INCLUDING MULTIUSE PATH. ALL250 DEVELOPERALL1,750 DEVELOPER41CITY87TH AVE NE: 40TH ST NE TO SUNNYSIDE SCHOOL RD17 5 CGPSTW500GMA-ST3,500GMA-ST0 4,0004,000WIDEN TO 3 LANE ROADWAY INCLUDING MULTIUSE PATH ALL500 DEVELOPERALL3,500 DEVELOPER42CITYSUNNYSIDE BLVD.: 47TH AVE NE TO 52ND ST NE16 4 CGPSTW250GMA-ST13,000GMA-ST0 13,250 13,250WIDEN TO 5-LANE ROADWAY INCLUDING BICYCLE LANES AND SIDEWALKS. PE250 UNFUNDEDALL13,000 UNFUNDEDPage 22020 - 2025 TIP Adopted Resolution No. To be DeterminedCITY OF MARYSVILLE2023-20252020 - 2025 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN(Thousands of Dollars)6 YEAR SUMMARY202020212022TIP NO.LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASSIMPROVEMENT TYPESUTILITY CODES2020 OBLIG & PHASE*CITY FUNDS OTHER FUNDS FUND SOURCE2021 OBLIG & PHASECITY FUNDS OTHER FUNDS FUND SOURCE2022 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2023-2025 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE`CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST 43CITY51ST AVE NE: 160TH ST NE TO ARLINGTON CITY LIMITS17 5 CGPSTW4,000GMA-ST0 4,0004,000WIDEN TO 3 LANE ROADWAY WITH BICYCLE LANES AND SIDEWALKS. ALLALL4,000 DEVELOPER44CITY84TH ST NE: 83RD AVE NE TO SR 914 5 CGPSTW2,090GMA-ST0 2,0902,090WIDEN TO 3 LANE ROADWAY INCLUDING MULTIUSE TRAIL ALL2,090 DEVELOPER45CITY88TH ST NE: 36TH AVE NE TO I-514 4 CGPSTW1,900GMA-ST0 1,9001,900CONSTRUCT WESTBOUND RIGHT TURN DROP LANE ON 88TH ST NE FROM 36TH AVE NE TO I-5 ALLALL1,900 DEVELOPER46CITY152ND ST NE: SMOKEY POINT BLVD TO 43RD VIC17 5 CGPSTW4,250GMA-ST0 4,2504,250WIDEN TO 3 LANE ROADWAY WITH BICYCLE LANES AND SIDEWALKS. ALL4,250 DEVELOPER47CITY156TH ST NE ROUTE IMPROVEMENTS (SMOKEY POINT BLVD AND TWIN LAKES BLVD)16 5 CGPSTW520GMA-ST0 520 520IMPROVE I-5 OVERCROSSING ACCESS ALL520 DEVELOPERNEW ALIGNMENT PROJECTS13,5750 13,57511,5750 11,57514,1250 14,12539,1750 39,1750 78,45078,45048CITYFIRST STREET BYPASS16 1, 4 CGPT8,000GMA-ST0 8,0008,000 NEW 3 TO 5 LANE ROADWAY FROM STATE AVENUE TO 47TH AVE NE INCLUDING PEDESTRIAN CN8,000 OTHERAND BICYCLE FACILITIES. 49CITY156TH ST NE: SMOKEY POINT BLVD TO 51ST AVE NE17 1 CGPSTW3,500GMA-ST7,000GMA-ST7,000GMA-ST12,500GMA-ST0 30,000 30,000NEW 5 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. ALL1,000 UNFUNDEDALL1,000 UNFUNDEDALL1,000 UNFUNDEDALL2,500 UNFUNDED2,500 DEVELOPER6,000 DEVELOPER6,000 DEVELOPER10,000 DEVELOPER 50CITY160TH ST NE: SMOKEY POINT BLVD TO 51ST AVE NE00 1 CGPSTW2,000GMA-ST3,500GMA-ST3,500GMA-ST7,000GMA-ST0 16,000 16,000NEW 3 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. ALL1,000 UNFUNDEDALL1,000 UNFUNDEDALL1,000 UNFUNDEDALL1,000 UNFUNDED1,000 DEVELOPER2,500 DEVELOPER2,500 DEVELOPER6,000 DEVELOPER51CITY23RD AVE NE / 169TH ST NE00 1,4 CGPSTW1,000GMA-ST1,500GMA-ST0 2,5002,500NEW 3 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES.ALL1,000 DEVELOPERALL1,500 DEVELOPER52CITY35TH ST NE: INTERSECTION OF SR 9 AND SR 92 TO 87TH AVE NE16 1 CGPSTW550GMA-ST4,000GMA-ST0 4,5504,550NEW 4/5 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. PE/RW550 DEVELOPERALL4,000 DEVELOPER 53CITY40TH ST NE: 83RD AVE NE TO 87TH AVE NE16 1 CGPSTW1,500GMA-ST1,650GMA-ST0 3,1503,150NEW 4/5 LANE ROADWAY INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. PE/RW1,500 DEVELOPERALL1,650 DEVELOPER54CITY27TH 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 DEVELOPER55CITY87TH AVE NE: 84TH ST NE TO 98TH ST NE00 1 CGPSTW2,000GMA-ST0 2,0002,000NEW 2/3 LANE ROADWAY INCLUDING PEDESTRIAN FACILITIES. ALL2,000 DEVELOPER56CITYARTERIAL IMPROVEMENTS FOR TRANSPO COMP PLAN16, 17 1 CPT75GMA-ST75GMA-ST75GMA-ST225GMA-ST0 450 450CREDIT TRAFFIC MIT. FEES FOR ARTERIAL CONNECTIONSCN75UNFUNDEDCN75 UNFUNDEDCN75 UNFUNDEDCN225 UNFUNDED BRIDGES1,2500 1,2501,0000 1,00010,0000 10,00024,8500 24,8500 37,10037,10057CITYGROVE STREET OVERCROSSING17 8 CGPSTW1,250GMA-ST1,000GMA-ST10,000GMA-ST12,500GMA-ST0 24,750 24,750CONSTRUCT AN OVERCROSSING AT THE BNSF RAILROAD INTERSECTION WITH GROVE STREETPE1,250 UNFUNDEDRW1,000 UNFUNDEDCN10,000 UNFUNDEDCN12,500 UNFUNDEDFROM STATE AVENUE TO CEDAR AVENUE.58CITY156TH ST NE OVERCROSSING17 8 CGPSTW12,350GMA-ST0 12,350 12,350CONSTRUCT AN OVERCROSSING AT THE BNSF RAILROAD INTERSECTION WITH 156TH ST NEALL12,350 UNFUNDEDPAVEMENT PRESERVATION92509251,2000 1,2001,6000 1,6004,8000 4,8000 8,5258,52559CITYANNUAL PAVEMENT PRESERVATION PROGRAM7 CGPSTW925GMA-ST1,200GMA-ST1,600GMA-ST4,800GMA-ST0 8,5258,525MISCELLANEOUS LOCATIONS DETERMINED BY PAVEMENT CONDITIONALL925 TBDALL1,200 TBDALLALL1,600 TBDALL4,800 TBDJOINT AGENCY PROJECTS 26,600250 26,35025,272224 25,04856,454577 55,87743,360930 42,4301,981 149,705151,68660CITYSOPER HILL RD AND 83RD AVE NE INTERSECTIONCGPSTW1,500GMA-ST0 1,5001,500LAKE STEVENSCONSTRUCT URBAN COMPACT ROUNDABOUT AT INTERSECTION CN1,500 TBDIMPROVEMENTS BY INTERLOCAL AGREEMENT61CITY88TH ST NE: STATE AVE TO 67TH AVE NE14 4 CGPSTW500250GMA-ST672224GMA-ST2,154577GMA-ST26,360930GMA-ST1,981 27,70529,686COUNTYWIDEN TO A 3 LANE ROADWAY SECTION PLUS RIGHT/THRU LANE AT STATE AVENUE. PE250 COUNTYPE/RW224 COUNTYRW577 COUNTYRW/CN24,500 UNFUNDEDIMPROVEMENTS BY INTERLOCAL AGREEMENT224 STP1,000 STP930 COUNTYPage 32020 - 2025 TIP Adopted Resolution No. To be DeterminedCITY OF MARYSVILLE2023-20252020 - 2025 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN(Thousands of Dollars)6 YEAR SUMMARY202020212022TIP NO.LOCATION PROJECT NAME AND DESCRIPTION FUNCTIONAL CLASSIMPROVEMENT TYPESUTILITY CODES2020 OBLIG & PHASE*CITY FUNDS OTHER FUNDS FUND SOURCE2021 OBLIG & PHASECITY FUNDS OTHER FUNDS FUND SOURCE2022 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE2023-2025 OBLIG & PHASE CITY FUNDS OTHER FUNDS FUND SOURCE`CITY FUNDS OTHER FUNDS 6 YR. PROJECT COST 62WSDOTI-5 PEAK HOUR USE LANES AND INTERCHANGE IMPROVEMENTS11, 14 1,4 P19,600GMA-ST19,600GMA-ST29,300GMA-ST0 68,500 68,500CITYCONSTRUCT NB SHOULDER RUNNING LANE DURING PEAK CONGESTION AND ALL14,600 WSDOTALL19,600 WSDOTALL29,300 WSDOTINTERCHANGE IMPROVEMENTS AT I-5 AND SR 5295,000 FMSIB63WSDOTSR528 / I-5 INTERCHANGE ADDITIONAL LANES11, 14 4 CGPSTW2,500GMA-ST2,500GMA-ST12,500GMA-ST0 17,500 17,500TUTLALIPCONSTRUCT ADDITIONAL EASTBOUND AND WESTBOUND LANES AT THE ALL2,500 WSDOTALL2,500 WSDOTALL12,500 WSDOTINTERCHANGE. ADD ADDITIONAL TURN LANES.64WSDOTI-5 AND 88TH ST INTERCHANGE IMPROVEMENTS11, 14 3,9 PT2,500GMA-ST2,500GMA-ST12,500GMA-ST0 17,500 17,500TULALIPCOMPLETE INTERCHANGE IMPROVEMENTS. ALL2,500 WSDOTALL2,500 WSDOTALL12,500 WSDOT65CITY156TH ST NE INTERCHANGE11, 14 3,9 PT6,000GMA-ST0 6,0006,000WSDOTCOMPLETE INTERCHANGE IMPROVEMENTS TO THE EXISTING OVERCROSSING ALL6,000 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 DEBT SERVICE1,477 1,47701,478 1,47801,939 1,93904,870 4,87009,76409,76467CITYSTATE AVENUE DEBT SERVICEN/A N/A477477GMA-ST478478GMA-ST478478GMA-ST476476GMA-ST1,90901,90968CITYLIMITED BOND FOR STREET CONSTRUCTION PROJECTSN/A N/A557557GMA-ST557557GMA-ST558558GMA-ST1,6781,678GMA-ST3,35003,35069CITYFIRST STREET BYPASS DEBT SERVICEN/A N/A443443GMA-ST443443GMA-ST903903GMA-ST2,7162,716GMA-ST4,50504,505SUMMARYSTATE, FEDERAL, OTHER AND UNFUNDED FUNDS:DEVELOPER DEVELOPER5,850 DEVELOPER11,850 DEVELOPER16,550 DEVELOPER75,113 DEVELOPER109,363 DEVELOPERWSDOTWASH. ST. DEPT OF TRANSPORTATION20,100 WSDOT 24,600 WSDOT 54,300 WSDOT 6,000 WSDOT 105,000 WSDOT UNFUNDED CITY UNDETERMINED4,625 UNFUNDED 6,111 UNFUNDED 22,497 UNFUNDED 121,376 UNFUNDED154,609 UNFUNDEDCOUNTY SNOHOMISH COUNTY250 COUNTY224 COUNTY577 COUNTY930 COUNTY1,981 COUNTYTBDTRANSPORTATION BENEFIT DISTRICT2,838 TBD 1,612 TBD 1,776 TBD6,870 TBD13,096 TBDCTCOMMUNITY TRANSIT0 CT0 CT0 CT0 CT0 CTTIBTRANSPORTATION IMPROVEMENT BOARD 2,500 TIB 2,500 TIB 0 TIB 0 TIB5,000 TIBSTPSURFACE TRANSPORTATION PROGRAM 0 STP 224 STP 1,000 STP0 STP1,224 STPCMAQCONGESTION MITIGATION AIR QUALITY 100 CMAQ 100 CMAQ 536 CMAQ 0 CMAQ736 CMAQHSIPHIGHWAY SAFETY IMPROVEMENT PROGRAM1,470 HSIP0 HSIP0 HSIP0 HSIP1,470 HSIPPED-BIKE PEDESTRIAN AND BICYCLE PROGRAM 0 PED-BIKE 0 PED-BIKE 0 PED-BIKE 0 PED-BIKE0 PED-BIKESRTSSAFE ROUTES TO SCHOOL 0 SRTS 0 SRTS 0 SRTS 0 SRTS0 SRTSTIGERTRANSPORTATION INVESTMENT GENERATING ECONOMIC RECOVER0 BUILD0 BUILD0 BUILD0 BUILD0 BUILDFMSIBFREIGHT MOBILITY STRATEGIC INVESTMENT BOARD5,000 FMSIB0 FMSIB0 FMSIB0 FMSIB5,000 FMSIBCDBGCOMMUNITY DEVELOPMENT BLOCK GRANT0 CDBG0 CDBG0 CDBG0 CDBG0 CDBGDOCDEPARTMENT OF COMMERCE635 DOC0 DOC0 DOC0 DOC635 DOCOTHERBOND OR LOAN8,000 OTHER0 OTHER0 OTHER0 OTHER8,000 OTHER 51,368 SUB TOT 47,221 SUB TOT 97,236 SUB TOT 210,289 SUB TOT406,114 SUB TOTCITY FUNDS: ART-STARTERIAL STREET FUND0 ART-ST0 ART-ST0 ART-ST0 ART-ST0 ART-STGMA-STGROWTH MANAGEMENT STREET FUND DEMAND4,000GMA-ST4,000GMA-ST2,600GMA-ST7,800GMA-ST18,400GMA-STPROJECTED GROWTH MANAGEMENT STREETS REVENUES2,000GMA-ST2,000GMA-ST1,300GMA-ST3,900GMA-ST9,200 GMA-STTMTRAFFIC MITIGATION 2,000TM2,000TM1,300TM3,900TM9,200TMANNUAL DEFICIT OR SURPLUS00000ESTIMATED CARRYOVER SURPLUS OR DEFICIT FROM PREVIOUS YEAR00000YEAR TO YEAR ESTIMATED ANNUAL SURPLUS OR DEFICIT000004,000SUB TOT4,000SUB TOT2,600SUB TOT7,800SUB TOT18,400SUB TOT 55,368 TOTAL 51,221 TOTAL99,836 TOTAL218,089 TOTAL424,514GRAND TOTPage 42020 - 2025 TIP 87TH AVE27TH AVE11TH AVE3RD AV E 51ST AVE19TH DRBEACH AVEQUILCEDA BLVDTWIN LAKES AVE55TH AVE114TH ST 128TH ST MERIDIAN AVE NW116TH ST 148TH ST 77TH AVEH I L L T O P R D19TH AVE118TH ST2ND AVE NE23RD AVE49TH DR92ND ST 93RD PL COLUMBIA AVE45THAVE25TH AVE40TH ST NE 6 TH ST 67TH PL 6TH AVE36TH AVE2ND AVE NW81ST AVE40TH AVE10 TH ST 72ND DR61ST PL 138TH ST4TH AVE NW60TH DR142ND PL 58TH ST 131ST ST NW 57TH DR112 TH ST 91ST ST 168TH ST 119TH ST 95TH ST 20 TH DR57 TH DR169TH PL MERIDIAN AVEMCREA RD NW 83RD AVE122ND ST 104TH ST 144TH ST 98TH ST 83RD PL 100TH PL 124TH PL 73RD ST 71ST ST 78TH ST38TH AVE46TH ST60THAVE72ND ST 78TH PL 121ST ST 108TH PL 186TH PL NE 58TH AVE124TH ST 66TH ST53RD DR155TH ST 43RD AVE23RD DR114TH PL 178TH PL 5TH AVE NW 97TH ST 174TH PL 33RD PL 106TH PL 178TH ST 166TH PL 58TH PL 162ND ST 128TH PL 56TH AVE55TH PL3RD AVE NW8TH AVE140TH PL 75TH AVE59TH DR64 TH AVEWADE RD 14TH AVE79TH AVE43RD AVE60TH DR11TH AVE168TH ST 188TH ST NE 2ND AVE NE156TH ST 60TH PL 60TH ST 172ND ST NW 11TH AVEI NGRAHA M B LV D 55TH DR2ND AVE NE87TH AVE19TH AVE55THAVE 30TH ST 75TH ST56TH DR130TH PL 105TH ST 110TH PL 38TH ST 67TH ST 77TH ST 76THDR75TH DR126TH PL 43RD AVE59TH DR70TH ST 52ND AVE57THDR70TH ST 56TH PL 94TH PL 103RD ST 64TH PL 86TH PL 76TH PL 122ND PL 120TH ST 46TH AVE6 0 T H A V E 77TH ST SR 9I-584TH ST NE SR 531 STATE AVESR 52951ST AVE NE99TH AV NEGROVE STSMOKEY POINT BLVD88TH ST NE 108TH ST NE 152ND ST NE 83RD AVE NE47TH AVE NECEDAR AVE4TH ST 140TH ST NE 8TH ST FO R T Y - F I V E R D 34TH AVE NESOPERHILL RD 136TH ST NE 44TH ST NE 132ND ST NE 71ST AVE NE79TH AVE NE80TH ST NE 48TH DR NE27TH AVE NE64TH ST NE 116TH ST NE SHOULTESRD76TH ST NE 52NDST NE GROVE ST MARINEDR N E 100TH ST NE 84TH ST NE SR 531 132ND ST NE 51ST AVE NESUNNYSIDE BLVDSR 967TH AVE NE51ST AVE NESTATE AVEI-5I-5SR 9 2ND ST 172ND ST NE172ND ST NE 67TH AVE NE67TH AVE NEAl len C reek Q u i l c e d a C r e e kHayho CreekEdgecomb CreekJ o n e s CreekMunson C ree kSturgeonCreekOlaf Strad CreekL i t t l e C o h o Quilceda CreekMiddle Fork Quilceda C re e kWe s t F o r k Q u i l c e d a C r e e k Wes t F o r k Qu i l cedaCr e e k SouthFork AllenCr e e k AllenCreekQuilcedaC r e e k QuilcedaCreekF ishCreekKi ngCr eek57 54 49 58 43 66 23 51 26 17 2 25 19 45 3 63 22 7 48 42 21 38 37 15 12 18 4 26 24 10 9 19 62 1 36 39 53 52 40 41 35 16 44 6164 31 5 6 27 3233 28 34 468 47 14 19 60 55 50 13 58 65 20 13 13 THE CITY OF MARYSVILLE DISCLAIMS ANY WARRANTY OF MERCHANTABILITY OR WARRANTY OF FITNESS OF THIS DATA FOR ANY PARTICULAR PURPOSE, EITHER EXPRESSED OR IMPLIED. NO REPRESENTATION OR WARRANTY IS MADE CONCERNING THE ACCURACY, CURRENCY, COMPLETENESS OR QUALITY OF DATA DEPICTED. ANY USER OF THIS DATA ASSUMES ALL RESPONSIBILITY FOR USE THEREOF, AND FURTHER AGREES TO HOLD THE CITY OF MARYSVILLE HARMLESS FROM AND AGAINST ANY DAMAGE, LOSS, OR LIABILITY ARISING FROM ANY USE OF THIS DATA. PW19-8.mxd City of MarysvilleSIX YEARTRANSPORTATIONIMPROVEMENT PLAN2020 - 2025 0 1,750 3,500 5,250 7,000875Feet Map Plotted: June 2019 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