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Resolution 14-006 Adopts 2015-2020 TIP CITY OF SPOKANE VALLEY SPOKANE COUNTY,WASHINGTON RESOLUTION NO. 14-006 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING THE 2015-2020 SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CITY OF SPOKANE VALLEY, AND OTHER MATTERS RELATED THERETO. WHEREAS, to provide for the proper and necessary development of the street system within the City of Spokane Valley, the City shall, as required by State law, develop and adopt annually a Six-Year Transportation Improvement Program ("TIP') with such program acting as a guide for the coordinated development of the City's transportation system; and WHEREAS, the TIP of the City shall specifically set forth those projects and programs of both City and regional significance that benefit the transportation system and promote public safety and efficient vehicle movements; and WHEREAS, the Six Year TIP shall be consistent with the City Comprehensive Plan and be adopted following one or more public hearings before the City Council;and WHEREAS, a draft copy of the Six Year TIP was submitted to the Washington State Department of Commerce and has been reviewed and approved prior to the scheduled adoption of the TIP in accordance with RCW 36.70A.106; and WHEREAS, the City Council conducted a public hearing on June 10, 2014, for the purpose of inviting and receiving public comment on the proposed Six Year TIP. NOW THEREFORE,be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington,as follows: The City Council hereby adopts the attached Six Year TIP for the City of Spokane Valley for the purpose of guiding the design, development and construction of local and regional. transportation improvements for the years 2015 through 2020. The City Clerk is directed to file the 2015-2020 Six-Year Transportation Improvement Program with the Washington State Secretary of Transportation not later than June 30. The TIP shall be reviewed at least annually for the purpose of determining the work to be accomplished under the program and the City transportation requirements. Adopted this 24`x'day of June,2014. City of S* •I,ne Valley Dean Grafos,Ma • A ►'-' S ✓ ' L P ►'l; Iristine Bainbridge, City Clerk Approved as to Fo P / Officdbf the City A mey Resolution 14-006,Adopting Six-Year TIP City of Spokane Valley Public Works Department Srakane 2015 - 2020 Six Year4.00 00;1611w. Transportation Improvement Program Resolution 14-006 • _--s A City of Spokane Valley Department of Public Works 2015 — 2020 Six-Year spore Transportation Improvement Program 4low0Va11ey, Glossary & Abbreviations Funding Sources: • ARRA American Recovery& Reinvestment Act Funding Status: • BR Bridge Replacement Program • S Project Funding is Secured • City City Funds - P Project Funding is Planned. The Most • CDBG Community Development Block Grant Probable Funding Sources have been • CMAQ Congestion Management/Air Quality Identified. • Developers Private Developer Funds • EECBG Energy Efficiency and Conservation Block Grant Project Phases: • FHWA Federal Highway Administration - PE Preliminary Engineering • FMSIB Freight Mobility Strategic Investment Program • RW Right-of-Way • HUD Housing & Urban Development • CN Construction • REET Real Estate Excise Tax - Other Fed Misc. Federal Funding Sources Construction Type: • Other RR Railroad Funding • PCC Portland Cement Concrete • Other State Misc. State Funding Sources • HMA Hot Mix Asphalt • SP TIB Sidewalk Program • ITS Intelligent Transportation System - SRTS Safe Routes to School (Integrated Traffic Signal Control Systems) - SW City Stormwater Funds • STA Spokane Transit Authority Street Functional Classifications: • STP(E) Surface Transportation Program (Enhancement) Urban: - STP(U) Surface Transportation Program (Urban) - 14 Principal Arterial • TA Transportation Alternatives • 16 Minor Arterial • TIB Transportation Improvement Board • 17 Collector Arterial • UAP TIB Urban Arterial Program 19 Local Access • UCP TIB Urban Corridor Program • WSDOT Washington Department of Transportation - WTSC Washington Traffic Safety Commission • WUTC Washington Utilities &Transportation Commission S �'4 �1e ZQ15 - 2020 p11� Six-Year TransportatiDollarslonusands Improvement Program .1000% Funding Project!Description/Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 1 Argonne Rd Corridor Upgrade-190 to Trent 0.38 0 0 631 630 City 253 253 S CMAQ 377 377 Revise Signal Phasing,Add NB Right Turn Lane at Montgomery,Intersection Improvements at Knox Funding Secured(SRTC 06-31),City Project#0060 Project Total 630 630 2 Spokane Valley-Millwood Trail-Felts Field to 6.5 492 0 0 491 City s Evergreen Rd (PE) STP(E) 248 243 491 Construct Shared Use Pathway on abandoned Railroad Right-of-way PE Funded;SRTC#TE10-04;City Project#0145 Project Total 248 243 491 3 Sullivan Road West Bridge 0.08 0 0 8,440 8,440 BR 2,852 2,852 S City 893 893 FMSIB 1,000 1,000 Reconstruct and widen west(southbound)bridge Other 1,945 1,945 Fed UCP 1,750 1,750 Recv'd FMSIB,BR&TIB grants;City Project#0155 Project Total 8,440 8,440 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an, are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 1 2015 - 2020 St-rn4ka1'le Six-Year Transportation Improvement Program Valley Dollars in Thousands Funding Project I Description I Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 4 Citywide Safety Improvements 0 0 0 31 31 City S Other 21 21 Fed Other 10 10 Fed Signal,pedestrian,bike&sign retrofit safety improvements HSIP&QRSP funded;City Project#0167 Project Total 31 31 5 ITS Infill Project 0 0 0 301 301 City 41 41 S CMAQ 260 260 Installs Fiber along University(4th to 16th),Faucher(Sprague to Broadway)and Broadway(Fancher to Park) CMAQ Funded,City#0201 Project Total 301 301 6 Sprague I Barker Intersection Improvements 0 0 12 422 434 City 12 422 434 Develop ers Intersection improvements to improve capacity PE funded with Developer fees Project Total 12 422 434 7 Sprague I Long Sidewalk Project 0.2 0 0 236 236 City S CDBG 236 236 Construct new sidwalk along south side of Sprague(Appleway to Arties Ln)and east side of Long(Sprague to school) CDBG Funded Project Total 236 236 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an, are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 2 r:n., 2015 2020 sg4�r a Six-Year Transportation Improvement Program 4.00000 Valley Dollars in Thousands Funding Project I Description 1 Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 8 2015 Street Preservation Project 0.26 50 0 1,950 2,000 City 2,000 2,000 P Project Total 2,000 2,000 9 Barker Road 1 BNSF Grade Separation 0 2,050 1,799 25,351 29,200 City 308 602 1,250 750 2,910 p Other 180 540 720 Fed Other 1,500 1,706 1,218 731 5,155 State Construct Grade Separation at Barker/BNSF RR/Trent(SR290) Other- 69 172 104 345 RR Other 3,000 7,500 4,500 15,000 Fed FY09 Federal Earmark for$720K,20%of CN(up to$10M)received from FMSIB FMSIB 1,014 2,535 1,521 5,070 Project Total 1,988 6,931 12,675 7,606 29,200 10 Bowdish Sidewalk-8th to 12th 0.25 48 10 380 438 City 6 52 58 p SRTS 46 334 380 Construct sidewalk along both sides of Bowdish Project Total 52 386 438 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,ani are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 3 �,.r,.« 2015 - 2020 pone Y Six- ear Transportation Improvement Program 411..00 Valley Dollars in Thousands Funding Project 1 Description 1 Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 11 Fancher/BNSF RR Overpass Joint Repair 0 29 0 172 201 City 40 40 p Project BR 161 161 Repair bridge joints on RR overpass Project Total 201 201 12 Park Road Sidewalk Project-Sinto Ave.to 0.44 51 10 410 471 City 8 55 63 p Indiana Ave. SRTS 53 355 408 Construct sidewalk along east side of Park Road from 200-ft S.of Sinto to Indiana Ave.and 165-ft gap on Mission Ave. east of Park Rd Project Total 61 410 471 13 Sullivan Corridor ITS-I-90 to Trent(SR 290) 1.75 105 0 809 914 City 14 109 123 S CMAQ 91 700 791 Extend ITS conduit and contols along Sullivan Corridor CMAQ funded, Project Total 105 809 914 14 Sullivan Road Resurfacing-Sprague to Mission 0.67 82 0 1,074 1,156 City 156 156 S STP(U) 1,000 1,000 Grind/Overlay;OCI:31.2;DCI:32.49 STP Funded Project Total 1,156 1,156 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an. are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 4 2015 - 2020 S liae Six-Year Transportation Improvement Program ,00.00 Valley Dollars in Thousands Funding Project!Description!Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 15 2016 Street Preservation Project 0 50 0 1,950 2,000 City 2,000 2,000 P Project Total 2,000 2,000 16 2017 Street Preservation Project 0 30 0 1,370 1,400 City 1,400 1,400 P Project Total 1,400 1,400 17 Barker Rd Improvements-South City Limits to 0.81 326 25 2,502 2,853 city 47 338 385 p Appleway STP(U) 304 2,164 2,468 Widen and Improve roadway to 3-lane urban section Project Total 351 2,502 2,853 18 Broadway @ Argonne/Mullan Concrete 0 D 0 1,703 1,703 City 230 230 p Intersections(CN Only) STP(U) 1,473 1,473 Reconstruct intersections in concrete pavement Project Total 1,703 1,703 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an, are not intended by the City to be relied upon by property owners or developers in making development decisions. 6125/2014 Page 5 ,:,,., 2015 - 2020 Sp(Kane Six-Year Transportation Improvement Program Talley Dollars in Thousands Funding Project I Description 1 Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 19 SalteselSullivan Traffic Signal 24 0 226 250 City 62 62 p Spo.Co. 188 188 Develop ers Improvements to Intersection,Install Traffic Signal(In coordination wl Spokane County) In Coordination w/Spokane County,COSV only responsible for 114 of Project Cost Project Total 250 250 20 Sullivan/Euclid Concrete Intersection (RW/CN) 0 0 0 2,128 2,128 City 287 287 p STP(U) 1,841 1,841 Reconstruct intersection in concrete pavement Project Total 2,128 2,128 21 2018 Street Preservation Project 0 30 0 1,370 1,400 City 1,400 1,400 P Project Total 1,400 1,400 22 Appleway Trail Phase 3-Evergreen to Corbin 2.35 214 0 2,860 3,074 City 29 386 415 p CMAQ 185 2,474 2,659 Construct Shared Use Pathway along abandoned Railroad Right-of-Way Project Total 214 2,860 3,074 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an, are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 6 Sm"liane 20'i 5 - 2020 le Six-Year Transportation Improvement Program yDollars in Thousands Funding Project I Description I Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 23 Argonne Road Concrete Pavement-1-90 to 0.25 512 0 3,211 3,723 City 69 433 502 p Montgomery STP(U) 443 2,778 3,221 Reconstruct pavement in concrete;OCI:40.35(2012) Project Total 512 3,211 3,723 24 Mission Ave.-Flora Rd,to Barker Rd. (CN) 1 0 0 3,697 3,697 City 499 499 p UAP 1,599 1,599 STP(U) 1,599 1,599 Widen&Overlay with curb,sidewalks,bike lanes and stormwater facilities Project Total 3,697 3,697 25 Spokane Valley-Millwood Trail-Felts Field to 6.5 0 100 4,280 4,380 City 14 289 289 592 p Evergreen Rd (RW&CN) TA 86 1,851 1,851 3,788 Construct Shared Use Pathway on abandoned Railroad Right-of-way Project Total 100 2,140 2,140 4,380 26 2019 Street Preservation Project 0 30 0 1,370 1,400 City 1,400 1,400 P Project Total 1,400 1,400 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an are not intended by the City to be relied upon by property owners or developers in making development decisions. 6125/2014 Page 7 S 'oxl a e015 - 2020 p1� SiSix-Year TransportatiDollarslonusands Improvement Program 40000 Funding Project I Description I Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 27 Appleway Trail Phase 4-University Rd.to 0.5 100 400 700 1,200 City 68 94 162 p Balfour Park TA 432 606 1,038 Extend Shared Use pathway to Balfour Park Project Total 500 700 1,200 28 Barker Rd Improvement Project-Appleway to I- 0.28 382 1,146 2.397 3,629 City 167 324 491 p 90 STP(U) 1,065 2,073 3,138 Widen and improve to 5-lane urban section,Roundabout @ Broadway,Realign east leg of Broadway Project Total 1,232 2,397 3,629 29 Park Road#2-Broadway to Indiana(RW&CN) 0.75 0 150 2,877 3,027 City 20 388 408 p STP(U) 130 2,489 2,619 Reconstruct to a 3-lane section with curb,sidewalks,bike lanes and stormwater facilities Project Total 150 2,877 3,027 30 2020 Street Preservation Project 0 30 0 1,370 1,400 City 1,400 1,400 P Project Total 1,400 1,400 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an. are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 8 2015 - 2020 p �� Six-Year TransportDoatirsron n Improvement Program Thousands Funding Project!Description I Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 31 Barker Rd-Euclid to 0.1 mi.S.of Trent Ave 0.75 471 100 0 571 City 114 114 p (SR290) UAP 457 457 Reconstruct Barker to 3-lane urban section Project Total 571 571 32 Barker Rd Improvement Project-Spokane 0.53 378 25 0 403 City 81 81 p River to Euclid UAP 322 322 Reconstruct and widen to 3-lane urban section Project Total 403 403 33 Broadway Improvement Project-Flora to 0 543 1,000 0 1,543 City 309 309 P Barker UAP 1,234 1,234 Extend Broadway arterial to Barker Rd,Realign Broadway connection east of Barker Project Total 1,543 1,543 34 Pines (SR27)1 BNSF Underpass-(PE only) 0 1,500 0 0 1,501 City 128 128 P STP(U) 1,298 1,298 Other- 75 75 RR Railroad underpass at Pines(SR-27)1 BNSF/Trent Project Total 1,501 1,501 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 9 cr77'e 2015 - 2020 po Six-Year Transportation Improvement Program Dollars in Thousands Funding Project 1 Description/Current Status Length PE RW CN Total Sources 2015 2016 2017 2018 2019 2020 Total 35 Sullivan Road North Extension (Bigelow Gulch) 025 0 0 55 55 City 55 55 P Reconstruct and widen the Sullivan Road extension north also known as Bigelow Gulch Road to a 4-lane roadway with 8-foot shoulders and a 12-foot two way left turn lane. Cost reflect City share of project,not total project costs Project Total 55 55 Totals: 7,527 4,777 74,273 86,577 15,461 11,201 18,507 16,031 11,493 13,587 86,280 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 10 Com,., 2015 - 2020 ►Sj]Uile Six-Year Transportation Improvement Program Talley Six-Year Transportation Improvement Program Totals Secured Projects Planned Projects Totals Year Federal State Other City Total Federal State Other City Total Federal State Other City Total 2015 $7,040 $2,750 $0 $1,357 $11,147 $479 $1,500 $0 $2,334 $4,313 $7,519 $4,250 $0 $3,691 $15,460 2016 $943 $0 $0 $109 $1,052 $4,229 $2,720 $69 $3,131 $10,149 $5,172 $2,720 $69 $3,240 $11,201 2017 $0 $0 $0 $0 $0 $11,118 $3,753 $360 $3,276 $18,507 $11,118 $3,753 $360 $3276 $18,507 2018 $0 $0 $0 $0 $0 $8,977 $3,851 $104 $3,099 $16,031 $8,977 $3,851 $104 $3,099 $16,031 2019 $0 $0 $0 $0 $0 $8,730 $0 $0 $2,763 $11,493 $8,730 $0 $0 $2,763 $11,493 2020 $0 $0 $0 $0 $0 $8,317 $2,013 $75 $3,182 $13,587 $8,317 $2,013 $75 $3,182 $13,587 Total $7,983 $2,750 $0 $1,466 $12,199 $41,850 $13,837 $608 $17,785 $74,080 $49,833 $16,587 $608 $19,251 $86,279 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,an. are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/25/2014 Page 1 City of Spokane Valley Department of Public Works Six Year Transportation Improvement Program Projects wl No Currently Identified Local Match Within Existing Resources Dollars in Thousands Project Name Description Total Cost Bowdish Road-16th to Sprague Sprague to 8th:Inlay&Enhancement;8th to $2,858 16th:Reconstruct as 2-lane section w/curb, sidewalk,bike lanes and new stormwater facilities Bowdish Road-24th to 16th Reconstruct Roadway as 2-lane section w!curb, $2,846 sidewalk and new stormwater facilities; Bowdish Road-32nd to 24th Reconstruct Roadway as 2-lane section w!curb, $2,637 sidewalk and new stormwater facilities; Bowdish Sidewalk-12th to 16th Construct Sidewalk along both sides of Bowdish $557 Greenacres Trail-Sullivan to E City Construct Shared Use Pathway on abandoned $1,095 Limits(RW&CN) railroad right-of-way Park Road#2 Sidewalk Project- Construct sidewalk along one side of Park Road $143 Marietta Ave.to Buckeye Ave. and 160-ft gap on north side of Buckeye Ave east of Park Road Park Road!BNSF Grade Separation Reconstruct Park Road to separate the grades of $16,520 Park Road and the BNSF railroad tracks, Pavement Management Program- Annual street preservation projects $11,664 Local Access Pines(SR27)1 BNSF Underpass Construct grade separation at Pines Rd(SR-27)1 $42,000 (RW,CN Only) Trent Ave(SR 290)1 BNSF RR Pines Corridor ITS-Sprague to 16th Traffic Signal Control System for Corridor $785 Sidewalk Infill Program,Phase 3 Completes gaps in sidewalk system throughout SO City,ADA upgrades Sprague/Argonne-Mullan Concrete Reconstruct intersections in concrete pavement $2,342 Intersections Sprague/Fancher Concrete Reconstruct Intersection in concrete pavement $1,572 Intersection Sprague/Thierman Concrete Reconstruct intersection in concrete pavement $1,243 Intersection Sprague/University Concrete Reconstruct intersection in concrete pavement. $1,660 Intersection Sullivan!Kiernan Concrete Reconstruct Intersection in concrete pavement $1,423 Intersection Sullivan/Marietta Concrete Reconstruct intersection in concrete pavement $1,493 Intersection Sullivan Rd 1 BNSF Grade Upgrade and widen grade separation at $45,000 Separation Improvements SullivanIBNSF/Trent(SR290) Wellesley Realignment @ Realign connection of Wellesley to Barker Rd and $5,187 Barker1SR290 SR290,3-lane section,Part of BarkerIBNSF Grade Separation Totals: $141,025 Projects and timeframes identified in the TIP are to be considered estimates only that may change duo to a variety of circumstances,and are not intended by the City to be relied upon by property owners or developers in making development decisions. Wednesday,June 25,2014 Page 1 of 1 City of Spokane Valley Department of Public Works Total Project Costs (Including costs before and beyond the six years of this TIP) Projects Listed by Category for the 2015-2020 Six-Year TIP 0oiiers in Thousands Project Name Description City Cost Total Cost 2020 Street Preservation Project 51,400 51,400 Total: $1,400 $1,400 Arterial Improvements Project Name Description City Cost Total Cost Barker Rd Improvements-South City Widen and Improve roadway to 3- $385 $2,853 Limits to Appleway lane urban section Mission Ave.-Flora Rd.to Barker Widen&Overlay with curb, $499 $3,697 Rd.(CN) sidewalks,bike lanes and stormwater facilities Barker Rd Improvement Project- Widen and improve to 5-lane urban $491 $3,925 Appleway to 1-90 section,Roundabout @ Broadway, Realign east leg of Broadway Park Road#2-Broadway to Indiana Reconstruct to a 3-lane section with $418 $3,102 (RW&CN) curb,sidewalks,bike lanes and stormwater facilities Barker Rd-Euclid to 0.1 mi.S.of Reconstruct Barker to 3-lane urban $837 $4,184 Trent Ave(SR290) section Barker Rd Improvement Project- Reconstruct and widen to 3-lane $661 $3,302 Spokane River to Euclid urban section Broadway Improvement Project- Extend Broadway arterial to Barker $1,142 $5,706 Flora to Barker Rd,Realign Broadway connection east of Barker Pines(SR27)/BNSF Underpass- Railroad underpass at Pines(SR-27) 5255 53,000 (PE only) 1 BNSF Trent Sullivan Road North Extension Reconstruct and widen the Sullivan 555 555 (Bigelow Gulch) Road extension north also known as Bigelow Gulch Road to a 4-lane roadway with 8-foot shoulders and a 12-foot two way left turn lane. Total: $4,743 $29,824 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,and am not intended by the City to be relied upon by property owners or developers in making development decisions. Wednesday,June 25,2014 Page 1 of 4 City of Spokane Valley Department of Public Works Total Project Costs (Including costs before and beyond the six years of this TIP) Projects Listed by Category for the 2015-2020 Six-Year TIP Dollars in Thousands Bridge Projects Project Name Description City Cost Total Cost Sullivan Road West Bridge Reconstruct and widen west $2,360 $19,750 (southbound)bridge Barker Road/BNSF Grade Construct Grade Separation at $2,910 $29,200 Separation Barker/BNSF RR/Trent(SR290) FancherJBNSF RR Overpass Joint Repair bridge joints on RR overpass $40 $201 Repair Project Total: $5,310 $49,151 Congestion Improvements Project Name Description City Cost Total Cost Argonne Rd Corridor Upgrade-190 to Revise Signal Phasing,Add NB Right $434 $1,550 Trent Turn Lane at Montgomery, Intersection Improvements at Knox Sprague I Barker Intersection Intersection improvements to improve $434 $489 Improvements capacity Total: $868 $2,039 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 City to be relied upon by property owners or developers in making development decisions. Wednesday,June 25,2014 Page 2 oro City of Spokane Valley Department of Public Works Total Project Costs (Including costs before and beyond the six years of this TIP) Projects Listed by Category for the 2015-2020 Six-Year TIP Dollars in Thousands Pedestrian/Bicycle Program Project Name Description City Cost Total Cost Spokane Valley-Millwood Trail-Felts Construct Shared Use Pathway on $0 $497 Field to Evergreen Rd(PE) abandoned Railroad Right-of-way Sprague 1 Long Sidewalk Project Construct new sidwalk along south $13 $283 side of Sprague(Appleway to Arties Ln)and east side of Long(Sprague to school) Bowdish Sidewalk-8th to 12th Construct sidewalk along both sides $58 $438 of Bowdish Park Road Sidewalk Project-Sinto Construct sidewalk along east side of $63 $471 Ave.to Indiana Ave. Park Road from 200-ft S.of Sinto to Indiana Ave.and 165-ft gap on Mission Ave.east of Park Rd Appleway Trail Phase 3-Evergreen Construct Shared Use Pathway along $415 $3,074 to Corbin abandoned Railroad Right-of-Way Spokane Valley-Millwood Trail-Felts Construct Shared Use Pathway on $592 $4,380 Field to Evergreen Rd(RW&CN) abandoned Railroad Right-of-way Appleway Trail Phase 4-University Extend Shared Use pathway to $162 $1,200 Rd.to Balfour Park Balfour Park Total: $1,303 $10,343 Safety Program Project Name Description City Cost Total Cost Citywide Safety Improvements Signal,pedestrian,bike&sign retrofit $0 $674 safety improvements Saltese1Sutlivan Traffic Signal Improvements to Intersection,Install $62 $250 Traffic Signal(In coordination w! Spokane County) Total: $62 $924 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 City to be relied upon by property owners or developers in making development decisions. Wednesday,June 25,2014 Page 3 of 4 City of Spokane Valley Department of Public Works Total Project Costs (Including costs before and beyond the six years of this TIP) Projects Listed by Category for the 2015-2020 Six-Year TIP Dollars in Thousands Street Preservation Projects Project Name Description City Cost Total Cost 2015 Street Preservation Project 52,000 $2,000 Sullivan Road Resurfacing-Sprague Grind/Overlay;OCI:31.2;OCI:32.49 5156 $1,156 to Mission 2016 Street Preservation Project $2,000 $2,000 2017 Street Preservation Project $1,400 $1,400 2018 Street Preservation Project $1,400 $1,400 2019 Street Preservation Project $1,400 $1,400 Total: $8,356 $9,356 Street Reconstruction Projects Project Name Description City Cost Total Cost Broadway @ Argonne/Mullan Reconstruct intersections in concrete $230 $1,703 Concrete Intersections(CN Only) pavement Sullivan/Euclid Concrete Reconstruct intersection in concrete $287 $2,128 Intersection(RW/CN) pavement Argonne Road Concrete Pavement- Reconstruct pavement in concrete; $502 $3,723 1-90 to Montgomery OCI:40,35(2012) Total: $1,019 $7,554 Traffic Operations and Maintenance Project Name Description City Cost Total Cost ITS Infill Project Installs Fiber along University(4th to $45 $327 16th),Fancher(Sprague to Broadway)and Broadway(Faucher to Park) Sullivan Corridor ITS-1-90 to Trent Extend ITS conduit and contols along $123 $914 (SR 290) Sullivan Corridor Total: $168 $1,241 Overall Total: $23,229 $111,832 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 City to be relied upon by property owners or developers in making development decisions. Wednesday,June 25,2014 Page 4 of 4 City of Spokane Valley Department of Public Works Six Year Transportation Improvement Program 2015 - 2020 Dollars in Thousands 2015 Item# Project Name Primary Source City Amount Total Amount 1 Argonne Rd Corridor Upgrade-190 to Trent CMAQ 253 630 2 Spokane Valley-Millwood Trail-Felts Field to STP(E) 0 248 Evergreen Rd(PE) 3 Sullivan Road West Bridge BR 893 8,440 4 Citywide Safety Improvements Other Fed 0 31 5 ITS Infill Project CMAQ 41 301 6 Sprague 1 Barker Intersection Improvements City 12 12 7 Sprague/Long Sidewalk Project CDBG 0 236 8 2015 Street Preservation Project City 2,000 2,000 9 Barker Road/BNSF Grade Separation Other State 308 1,988 10 Bowdish Sidewalk-8th to 12th SRTS 6 52 11 Fancher/BNSF RR Overpass Joint Repair Project BR 40 201 12 Park Road Sidewalk Project-Sinto Ave. to SRTS 8 61 Indiana Ave. 13 Sullivan Corridor ITS-1-90 to Trent(SR 290) CMAQ 14 105 14 Sullivan Road Resurfacing-Sprague to Mission STP(U) 156 1,156 2015 Totals: $3,731 $15,461 2010 Item# Project Name Primary Source City Amount Total Amount 2 Spokane Valley-Millwood Trail-Felts Field to STP(E) 0 243 Evergreen Rd(PE) 6 Sprague/Barker Intersection Improvements City 422 422 9 Barker Road/BNSF Grade Separation Other Fed 602 6,931 10 Bowdish Sidewalk-8th to 12th SRTS 52 386 12 Park Road Sidewalk Project-Sinto Ave. to SRTS 55 410 Indiana Ave. 13 Sullivan Corridor ITS-1-90 to Trent(SR 290) CMAQ 109 809 15 2016 Street Preservation Project City 2,000 2,000 2016 Totals: $3,240 $11,201 2011 Item# Project Name Primary Source City Amount Total Amount 9 Barker Road 1 BNSF Grade Separation Other Fed 1,250 12,675 16 2017 Street Preservation Project City 1,400 1,400 17 Barker Rd Improvements-South City Limits to STP(U) 47 351 Appleway 18 Broadway©Argonne/Mullan Concrete STP(U) 230 1,703 Intersections(CN Only) 19 Saltese/Sullivan Traffic Signal Spo. Co. 62 250 20 Sullivan/Euclid Concrete Intersection(RW/CN) STP(U) 287 2,128 2017 Totals: $3,276 $18,507 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 City to be retied upon by property owners or developers in making development decisions. Added Projects are shown in Green i• J,il::.i f - ;In i;,,•ran Funded Projects are shown in Blue Wednesday,June 25,2014 Page 1 of 2 2018 Item# Project Name Primary Source City Amount Total Amount 9 Barker Road/BNSF Grade Separation Other Fed 750 7,606 17 Barker Rd improvements-South City Limits to STP(U) 338 2,502 Appleway 21 2018 Street Preservation Project City 1,400 1,400 22 Appleway Trail Phasip 3-Evergreen to Corbin CMAQ 29 214 23 Argonne Road Concrete Pavement-1-90 to STP(U) 69 512 Montgomery 24 Mission Ave. - Flora Rd. to Barker Rd. (CN) STP(U) 499 3,697 25 Spokane Valley-Millwood Trail-Felts Field to TA 14 100 Evergreen Rd (RW&CN) 2018 Totals: $3,099 $16,031 2010 Item# Project Name Primary Source City Amount Total Amount 22 Appleway frail Phase 3-Evergreen to Corbin CMAQ 386 2,860 23 Argonne Road Concrete Pavement-1-90 to STP(U) 433 3,211 Montgomery 25 Spokane Valley-Millwood Trail-Felts Field to TA 289 2,140 Evergreen Rd(RW&CN) 26 2019 Street Preservation Project City 1,400 1,400 27 Appleway Trail Phase 4-University Rd. to TA 68 500 Balfour Park 28 Barker Rd Improvement Project-Appleway to I- STP(U) 167 1,232 90 29 Park Road#2-Broadway to Indiana(RW&CN) STP(U) 20 150 2019 Totals: $2,763 $11,493 2020 Item# Project Name Primary Source City Amount Total Amount 25 Spokane Valley-Millwood Trail-Felts Field to TA 289 2,140 Evergreen Rd (RW&CN) 27 Appleway Trail Phase 4- University!W. to TA 94 700 Balfour Park 28 Barker Rd Improvement Project-Appleway to I- STP(U) 324 2,397 90 29 Park Road#2- Broadway to Indiana(RW& ON) STP(U) 388 2,877 30 2020 Street Preservation Project City 1,400 1,400 31 Barker Rd-Euclid to 0.1 mi. S. of Trent Ave UAP 114 571 (SR260) 32 Barker Rd Improvement Project-Spokane River UAP 81 403 to Euclid 33 Broadway Improvement Project-Flora to Barker UAP 309 1,543 34 Pines(SR27)/BNSF Underpass-(PE only) STP(U) 128 1,501 35 Sullivan Road North Extension(Bigelow Gulch) City 55 55 2020 Totals: $3,182 $13,567 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 City to be relied upon by property owners or developers in making development decisions. Added Projects are shown in Green Rescheduled Projects sihot%n In U::.r.e Funded Projects are shown in Blue Wednesday,June 25,2014 Page 2 012 I, City of Spokane Valley _:, N 2015 - 2020 Six Year TIP I I �IpAJr3: a�lx�.rx��.n,,.. --. A�.yx. .. 'rl�/l (i%Wow GJch1 �. - 1I . �- 1'11`* M. UPI s - �I�'\� _ a 1 Om lW, n,Ml.xwlx oil .11 am. j �__i ..:t ..,.v.xr-rawe.e um • Euclld .�-.- -_ I f NM Hwp.m �Y� r. J j� _..-..-- III Euclid _ �i � ' 10.x Mr..w 6,Old �Yto �lll y� — IMPS 1MI.11101. .411i. pY R ��Bucknye-I Mont9o�ory .+i... m. I l� a1 i .®... �a •Mans6old/ alplisso��(t;imm� � Indiamft I 111: �� r 9 .IJ . r a Ave.°c.te r MIson / -� `.-�'- r^i '� ".' Fr ••y F191 Monlpmn+ny rtualle �i eO „^ _.� 21 Lead..TA r.Inomv.muil ,y f O D T llaub lulu. Jf illi illte r..,.n..lwsruo...w.. 0rondway -� f 614 hp*hoist " -.a. ��C�r1lli. ... mall� �^ �A.N .v,a l.o .... MON �s ��'w��o� MI I1�.°.hax.,�,od.a ��aY .o,-irk.. `‘.,i-7-411:23' .. ��yj�`minium 1• 1� II ln^� }I�-��7 -.j6 -wl....cxa.unn.v.m.nn _ . r-'-r, mange ' -��` u,a°Pa+w i1.1PhoI .—i `moi. _.�� a .-u...00e '.t m iwa�p > s7-1-imamin � els -inuanraings- -r+� -- --v= vat... ��,�iimis _ aom C..um°l,w Ax.l...�-- Mom iiir Illii ' . >.�� 111 .ccl�.,fedl..... V y`• ,.. .7 — — r . �o, EMI rw yam++ wrr� U �..��1 m si .as � \y • it ^> .r- 3° r --- . 3.ar' a..t rim �.,g� Will --- _ w~ 'I -= ��(.- o=aar,rii �._la� ��4/7 1 ^�rlr r � L r Al wx.�ar'isal , n �i4. >•w.�au mel .L fin.' .. le - - .. SLIO m trr>, iE ' _ Legend �l;: ' N e`�1 -1 - Project Year -_ ` . Wil: • '1'! -- _ 2015 2018 '/ �-� 1 N —2016 e+ .2019SCiaane r., Ja � ` 2017 2020� 11eyjrallNote: -- - -- � _. Citywide Safety Improvement Projects ___ and 2015-2020 Street Preservation _ - - - _ Frojsots not shown on this map. _-June 4,2014 - -