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 219-224 Six-Year Transportation Improvement Program (TIP) GOVERNING LEGISLATION: RCW 35.77.1, 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 35.77.1 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 219-224 Six-Year Transportation Improvement Program
219-224 Draft Six-Year Transportation Improvement Program (TIP) May 15, 218 Colin Quinn-Hurst, Senior Transportation Planner Mike Basinger, AICP, Economic Development Manager
Transportation Improvement Program Purpose: Required by RCW 35.77.1 Must be referenced in Comp Plan Required for REET expenditures Required for grant eligibility 2
Transition to the 219-224 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
Intersection Improvement Projects 6. Sullivan & Wellesley 23. Mirabeau & Mansfield 13. Pines & Mission 1. Broadway & Argonne/Mullan 14. Sprague & Barker 16. 8 th & Carnahan 18. Pines & 16 th 4
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 24. 8 th Ave and Barker Road Intersection Improvement 5
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
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
Grade Separation Projects 17. Pines/BNSF Grade Separation Project 15. Barker/ BNSF Grade Separation Project
Bridge Projects 26. Argonne / I-9 Interchange Bridge Widening 9
Questions 1
DRAFT 219-224 Six Year Transportation Improvement Program (TIP)
of Spokane Valley Department of Community & Public Works Draft 219-224 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 Total 1 Broadway @ Argonne/Mullan Concrete Intersections ( Only) Reconstruct intersections in concrete pavement Construction primarily in 218, final paperwork in 219 Length (miles) Intersection Funding 12 12 12 12 12 Total 12 12 2 Street Preservation Projects - Yearly Pavement Preservation Projects: Fund 311 13,198 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 2,24 176 2,24 176 2,24 176 2,24 176 2,24 176 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 59 374 237 1,522 59 27 296 1,896 59 27 293 293 14 14 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 Total 4 Appleway Trail - Evergreen to Sullivan Construct Shared Use Pathway along abandoned Railroad Right-of-Way 2,337 CMAQ TAP 12 75 34 1,747 199 316 1,822 199 Under design currently for 22 construction Length (miles) 1 Funding 87 2,25 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 49 315 191 1,221 47 24 1,536 47 224 224 14 14 1,819 1,819 Total 364 1,819 2,183 6 Sullivan-Wellesley Intersection Project Traffic Signal or Roundabout 1,327 CMAQ None None 279 1,48 279 1,48 Design underway Length (miles) Intersection Funding 13 12 1,13 13 12 1,13 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 Total 7 Evergreen Resurfacing - Mission Connector to Indiana Grind and inlay HMA 624 STP(U) 84 54 84 54 Design underway Length (miles).7 Funding 33 591 33 591 Total 624 624 8 Wilbur Road Sidewalk - Broadway to Boone Install Sidewalk Broadway to Boone 338 CDBG 51 287 51 287 Pending Fall 218 CDBG contract agreement Length (miles).3 Funding 41 297 41 297 Total 338 338 9 Mission Ave. Sidewalk - Union to Bowdish Add sidewalk to Mission Avenue 438 TIB 87 351 87 351 Grant funds secured for design and construction Length (miles).3 Funding 12 426 12 426 Total 438 438 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 Total 1 Wellesley Sidewalk - McDonald to Evergreen Install sidewalk, curb and gutter and ramps 415 SRTS 42 373 42 373 In design using Safe Routes to School funding Length (miles).5 Funding 7 48 7 48 Total 415 415 11 12 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 221-22 design and construction Length (miles).3 Funding Funding 4,5 STBG None None None None 42 268 8 3,39 842 3,658 31 31 Partial 4,19 4,19 Total 31 4,19 4,5 5,8 STBG FMSIB Other 98 633 292 1,877 1,16 1,74 39 2,51 1,16 1,74 691 691 4 4 5,69 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 Total 13 Pines & Mission Intersection Improvement Intersection Capacity Improvement for Pines and Mission 1,4 CMAQ 3 19 157 1,23 187 1,213 Applied for 221-23 CMAQ program Length (miles) Intersection Funding 24 16 16 1,164 24 32 1,164 Total 22 1,18 1,4 14 Sprague / Barker Intersection Improvements Intersection improvement 1,517 STBG DEV 2 12 64 31 195 64 183 966 216 1,173 128 Applied for STBG funds to supplement developer and city funds Length (miles) Intersection Funding Partial 79 79 212 1,149 157 212 1,149 Total 78 29 1,149 1,517 15 Barker Road / BNSF Grade Separation Project Construct Grade Separation at Barker/BNSF RR/ Trent (SR29) 24,925 NHFP TIGER FMSIB WA Leg. Other-RR 294 844 1,125 831 281 375 1,4 3,412 6,3 3,5 21 4 975 1,8 1, 6 2 488 9 5 3 3,125 6, 9, 5, 1,5 3 Design ongoing Length (miles) Intersection Funding 2,63 2 688 8 14,823 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 Total 16 8th Ave and Carnahan Intersection Improvement Intersection Improvement 1,25 TIB 175 775 3 95 3 Realign intersection Length (miles) Intersection Funding 175 1,75 175 1,75 Total 175 1,75 1,25 17 Pines (SR27)/ BNSF Grade Separation Project 56 28,4 STBG Other 949 1,186 34 2,846 11 949 889 4,627 2,667 13,882 6,96 3,795 18,59 STBG application 22-223 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 2,99 195 195 2,6 2,99 Applying for funding to improve busy five-leg intersection Length (miles) Intersection Funding 195 195 2,6 39 2,6 Total 195 195 2,6 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 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 77 492 372 2,385 763 449 2,877 763 449 449 12 12 3,52 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 52 33 115 735 324 2,73 491 3,138 Traffic study underway to plan design Length (miles).3 Funding 382 1,146 2,397 382 1,146 2,397 Total 382 85 2,397 3,629 21 Wilbur Road Sidewalk - Boone to Mission Install sidewalk from Boone to Mission 643 STBG-SA 6 38 81 518 87 556 Seeking grant funding Length (miles).3 Funding 45 19 21 559 64 21 559 Total 44 599 643 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 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 46 293 34 2,175 386 2,468 326 326 13 13 25 2,52 2,52 Total 339 2,515 2,854 23 Mirabeau/Mansfield Intersection Improvements Intersection Capacity Improvements 67 CMAQ DEV 15 95 76 37 114 91 465 114 Planning intersection improvements Length (miles) Intersection Funding 11 5 5 56 11 1 56 Total 11 56 67 24 8th Ave. and Barker Rd. Intersection Improvement Intersection improvement 632 72 8 48 632 Conceptual phase, traffic study underway Length (miles) Intersection Funding 72 8 48 72 8 48 Total 72 8 48 632 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
Project / Description / Current Status / Length Draft 219-224 Six-Year Transportation Improvement Program Dollars in Thousands Total Funding Sources 219 22 221 222 223 224 Total 25 Mullan Road Preservation - Broadway to Mission Grind and Inlay HMA 1,4 STBG 42 267 147 944 189 1,211 Applying for STBG Preservation funds Length (miles).3 Funding 149 16 1,91 149 16 1,91 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 57 368 9 396 3,114 147 396 3,482 Project anticipates need for bridge reconstruction Length (miles).1 Funding 425 3,6 425 3,6 Total 425 3,6 4,25 Totals: 1,335 7,846 94,541 112,722 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