CITY OF SPOKANE VALLEY Request for Council Action

Transcription

1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 15, 218 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Draft Six-Year Transportation Improvement Program (TIP) GOVERNING LEGISLATION: RCW , Perpetual advanced six-year plans for coordinated transportation program expenditures. PREVIOUS COUNCIL ACTION TAKEN: None BACKGROUND: The TIP is composed of transportation projects intended to be implemented in the next six years that address the transportation needs within the of Spokane Valley. The is required by RCW to prepare and, after holding a public hearing, adopt a comprehensive transportation program for the ensuing six calendar years. This plan must be submitted to the Washington State Department of Transportation by June 3 th of each year. The attached draft six-year TIP presents an integrated approach to project selection and phasing that have been aligned with recent master plans, upcoming redevelopment projects, economic development efforts, land use changes, stormwater and water district plans, and capital projects by partner agencies. Staff reviewed historical funding levels for federal, state and funds to estimate projected funding levels available during the next six years. The six-year TIP is required to be financially constrained and reflect realistic expectations of annual funding levels. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: None at this time. The public hearing for this TIP is scheduled for June 5, 218, along with a resolution to adopt the TIP, for Council s consideration. BUDGET/FINANCIAL IMPACTS: Project costs are currently being developed in more detail for each project. The s match on federal and state funded projects is typically between 13.5% and 2%. A review of projected REET funds through 224 will be provided to determine if there are sufficient funds to provide the s match for the recommended projects. STAFF CONTACT: Colin Quinn-Hurst Senior Transportation Planner Mike Basinger Economic Development Manager ATTACHMENTS: PowerPoint Presentation; Draft Six-Year Transportation Improvement Program

2 Draft Six-Year Transportation Improvement Program (TIP) May 15, 218 Colin Quinn-Hurst, Senior Transportation Planner Mike Basinger, AICP, Economic Development Manager

3 Transportation Improvement Program Purpose: Required by RCW Must be referenced in Comp Plan Required for REET expenditures Required for grant eligibility 2

4 Transition to the An integrated approach that aligns: Master plans and studies, Upcoming redevelopment projects, Economic development efforts, Land use changes, Stormwater projects, Water district plans, and Capital projects by partner agencies. 3

5 Intersection Improvement Projects 6. Sullivan & Wellesley 23. Mirabeau & Mansfield 13. Pines & Mission 1. Broadway & Argonne/Mullan 14. Sprague & Barker th & Carnahan 18. Pines & 16 th 4

6 Barker Corridor Projects 5. Barker Road Garland Ave to Trent Ave 3. Barker Road Euclid Ave to Garland Ave 19. Barker Road Spokane River to Euclid Ave 2. Barker Road Appleway to I-9 Interchange 22. Barker Road South Limits to Appleway th Ave and Barker Road Intersection Improvement 5

7 Sidewalk and Trail Projects 1. Wellesley Ave McDonald to Evergreen 9. Mission Ave Union to Bowdish 21. Wilbur Rd Boone to Mission 8. Wilbur Rd Broadway to Boone 4. Appleway Trail Evergreen to Sullivan 6

8 Reconstruction/Preservation Projects 21. Park Road Broadway to Indiana 12. Argonne Rd Indiana to Montgomery 7. Evergreen Rd Mission Connector to Indiana 25. Mullan Rd Preservation 7

9 Grade Separation Projects 17. Pines/BNSF Grade Separation Project 15. Barker/ BNSF Grade Separation Project

10 Bridge Projects 26. Argonne / I-9 Interchange Bridge Widening 9

11 Questions 1

12 DRAFT Six Year Transportation Improvement Program (TIP)

13 of Spokane Valley Department of Community & Public Works Draft Transportation Improvement Program (TIP) Glossary & Abbreviations Funding Sources: Funds CDBG Community Development Block Grant CMAQ Congestion Management/Air Quality COM Washington Department of Commerce Developers Private Developer Funds FHWA Federal Highway Administration FMSIB Freight Mobility Strategic Investment Program FTA Federal Transit Authority HSIP Highway Safety Improvement Program REET Real Estate Excise Tax Other Fed Misc. Federal Funding Sources RCO Washington State Recreation Conservation Office SRTS Safe Routes to School SW Stormwater Funds STA Spokane Transit Authority STBG Surface Transportation Block Grant STBG-SA Surface Transportation Block Grant Set Aside TIB Transportation Improvement Board WSDOT Washington Department of Transportation Project Phases: Preliminary Engineering Right-of-Way Construction Construction Type: PCC Portland Cement Concrete HMA Hot Mix Asphalt ITS Intelligent Transportation System (Integrated Traffic Signal Control Systems) S/W Sidewalk

14 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 1 Argonne/Mullan Concrete Intersections ( Only) Reconstruct intersections in concrete pavement Construction primarily in 218, final paperwork in 219 Length (miles) Intersection Funding Total Street Preservation Projects - Yearly Pavement Preservation Projects: Fund ,198 2,2 2,2 2,2 2,2 2,2 2,198 13,198 Ongoing, yearly - Funds subject to change Length (miles) Varies Funding 176 2, , , , , ,22 1,56 12,144 Total 2,2 2,2 2,2 2,2 2,2 2,198 13,198 3 Barker Rd - Euclid Ave. to Garland Ave. Reconstruct Barker to 3-lane urban section in partnership with County Sewer Extension Design 218, prepare for construction by 22 Length (miles).8 Funding 2,728 STBG FMSIB DEV , , Partial 2,295 2,295 Total 433 2,295 2,728 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 1

15 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 4 Appleway Trail - Evergreen to Sullivan Construct Shared Use Pathway along abandoned Railroad Right-of-Way 2,337 CMAQ TAP , , Under design currently for 22 construction Length (miles) 1 Funding 87 2, ,25 Total 87 2,25 2,337 5 Barker Rd Improvement Project - Garland to Trent Reconstruct Barker to 3-Lane urban section from Garland to south limits of Grade Separation Project at Trent Seeking grant funding for design and construction Length (miles).1 Funding 2,183 STBG FMSIB , , ,819 1,819 Total 364 1,819 2,183 6 Sullivan-Wellesley Intersection Project Traffic Signal or Roundabout 1,327 CMAQ None None 279 1, ,48 Design underway Length (miles) Intersection Funding , ,13 Total 1,327 1,327 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 2

16 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 7 Evergreen Resurfacing - Mission Connector to Indiana Grind and inlay HMA 624 STP(U) Design underway Length (miles).7 Funding Total Wilbur Road Sidewalk - Broadway to Boone Install Sidewalk Broadway to Boone 338 CDBG Pending Fall 218 CDBG contract agreement Length (miles).3 Funding Total Mission Ave. Sidewalk - Union to Bowdish Add sidewalk to Mission Avenue 438 TIB Grant funds secured for design and construction Length (miles).3 Funding Total Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 3

17 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 1 Wellesley Sidewalk - McDonald to Evergreen Install sidewalk, curb and gutter and ramps 415 SRTS In design using Safe Routes to School funding Length (miles).5 Funding Total Park Road - Broadway to Indiana Reconstruct to a 3-lane section with curb, sidewalks, bike lanes and stormwater facilities planned in 219 and 22 Length (miles).8 Argonne Road Concrete Pavement - Indiana to Montgomery Reconstruct pavement in concrete Applied for grant funding for design and construction Length (miles).3 Funding Funding 4,5 STBG None None None None , , Partial 4,19 4,19 Total 31 4,19 4,5 5,8 STBG FMSIB Other ,877 1,16 1, ,51 1,16 1, ,69 5,69 Total 731 5,69 5,8 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 4

18 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 13 Pines & Mission Intersection Improvement Intersection Capacity Improvement for Pines and Mission 1,4 CMAQ , ,213 Applied for CMAQ program Length (miles) Intersection Funding , ,164 Total 22 1,18 1,4 14 Sprague / Barker Intersection Improvements Intersection improvement 1,517 STBG DEV , Applied for STBG funds to supplement developer and city funds Length (miles) Intersection Funding Partial , ,149 Total ,149 1, Barker Road / BNSF Grade Separation Project Construct Grade Separation at Barker/BNSF RR/ Trent (SR29) 24,925 NHFP TIGER FMSIB WA Leg. Other-RR , ,4 3,412 6,3 3, ,8 1, ,125 6, 9, 5, 1,5 3 Design ongoing Length (miles) Intersection Funding 2, ,823 4,235 2,118 2,75 1, 21,175 Total 2,263 1,487 14,822 4,235 2,118 24,925 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 5

19 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 16 8th Ave and Carnahan Intersection Improvement Intersection Improvement 1,25 TIB Realign intersection Length (miles) Intersection Funding 175 1, ,75 Total 175 1,75 1,25 17 Pines (SR27)/ BNSF Grade Separation Project 56 28,4 STBG Other 949 1, , ,627 2,667 13,882 6,96 3,795 18,59 STBG application Length (miles) Intersection Funding Partial 949 1,186 3,15 1,5 5,516 16,549 2,135 4,2 22,65 Total 949 1,186 3,15 1,5 5,516 16,549 28,4 18 Pines SR-27 and 16th Ave. Intersection Improvement Add intersection traffic control 2, ,6 2,99 Applying for funding to improve busy five-leg intersection Length (miles) Intersection Funding ,6 39 2,6 Total ,6 2,99 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 6

20 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 19 Barker Rd Improvement Project - Spokane River to Euclid Reconstruct and widen to 3-lane urban section Seeking grant funding to initiate design Length (miles).5 Funding 4,89 STBG FMSIB , , ,52 3,52 Total 569 3,52 4,89 2 Barker Rd Improvement Project - Appleway to I-9 Widen and improve to 5-lane urban section. Realign east leg of Broadway. 3,629 Other , ,138 Traffic study underway to plan design Length (miles).3 Funding 382 1,146 2, ,146 2,397 Total ,397 3, Wilbur Road Sidewalk - Boone to Mission Install sidewalk from Boone to Mission 643 STBG-SA Seeking grant funding Length (miles).3 Funding Total Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 7

21 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 22 Barker Rd Improvements - South Limits to Appleway Widen and Improve roadway to 3-lane urban section Traffic study underway to plan design Length (miles).8 Funding 2,854 TIB , , ,52 2,52 Total 339 2,515 2, Mirabeau/Mansfield Intersection Improvements Intersection Capacity Improvements 67 CMAQ DEV Planning intersection improvements Length (miles) Intersection Funding Total th Ave. and Barker Rd. Intersection Improvement Intersection improvement Conceptual phase, traffic study underway Length (miles) Intersection Funding Total Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 8

22 Project / Description / Current Status / Length Draft Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources Total 25 Mullan Road Preservation - Broadway to Mission Grind and Inlay HMA 1,4 STBG ,211 Applying for STBG Preservation funds Length (miles).3 Funding , ,91 Total 39 1,91 1,4 26 Argonne Rd & I-9 IC Bridge Widening Widen Argonne Rd Bridge to 3 Lanes, SB. Improve sidewalks 4,25 FMSIB STBG , ,482 Project anticipates need for bridge reconstruction Length (miles).1 Funding 425 3, ,6 Total 425 3,6 4,25 Totals: 1,335 7,846 94, ,722 9,261 11,234 23,175 16,812 19,748 32,94 112,324 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the to be relied upon by property owners or developers in making development decisions. 5/9/218 Page 9