HomeMy WebLinkAboutResolution 17-006 Amended 2017 TIP CITY OF SPOKANE VALLEY
SPOKANE COUNTY,WASHINGTON
RESOLUTION NO. 17-006
A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,
WASHINGTON, AMENDING THE 2017 TRANSPORTATION IMPROVEMENT
PROGRAM FOR THE CITY OF SPOKANE VALLEY, AND OTHER MATTERS
RELATING THERETO.
WHEREAS, the Spokane Valley City Council Adopted the 2017-2022 Six Year Transportation
Improvement Program (TIP) on June 28, 2016, Resolution #16-009, with such program acting as a guide
for the coordinated development of the City's transportation system; and
WHEREAS, changes in certain funding sources and project schedules have occurred; and
WHEREAS, the attached Amended 2017 TIP incorporates said changes for year 2017; and
WHEREAS, the amendments to the 2017 TIP are consistent with Spokane Valley's adopted
Comprehensive Plan.
NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane
County, Washington,as follows:
Section 1. The City Council hereby adopts the attached Amended 2017 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 year 2017.
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.
Section 2. Effective Date. This Resolution shall be in full force and effect upon adoption.
Adopted this 281h day of February, 2017. ,
Gi S., ! J• alley
Off •
L.R. Higgins ••
ATTE"
hristine Bainbridge, City Clerk
Approved as to Form:
4.11
4.the Cit) i .rney
Resolution 17-006 Amending 2017 TIP
City of Spokane Valley
Department of Public Works
Adopted 2017 Transportation Improvement Program
Primary City Total 2017
Proj.# Project From To Source Amount Project Costs
1 0226 Appleway Preservation Park Dishman Mica $ 144,000 $ 1,071,000
2 2017 Street Preservation Projects Various locations City $ 2,200,000 $ 2,200,000
3 0141 Sullivan/Euclid Concrete Intersection(RW/CN) Sullivan @ Euclid STP(U)fTIB $323,000 $2,082,000
4 0237 Appleway Trail Sullivan Corbin RCOICOM $ 302,000 $ 1,853,000
5 0259 North Sullivan ITS Project I-90 Trent CMAQ $ 15,000 $ 110,000
6 0252 Argonne Preservation Broadway Indiana STP(U) $ 10,000 $ 70,000
7 0250 9th Ave Sidewalk Raymond University FTA $ 8,000 $ 40,000
8 0249 Sullivan/Wellesley Intersection Improvement Sullivan @ Wellesley CMAQ $ 27,000 $ 198,000
9 0248 Sprague Preservation Sullivan Corbin STP(U) $ 36,000 $ 268,000
10 0143 Barker Road/BNSF Grade Separation Barker @ BNSF RR Other FED $ 62,000 $ 1,600,000
11 0069 Park Road#2(RW&CN) Broadway Indiana STP(U) $ 20,000 $ 150,000
12 0223 Pines(SR27)IBNSF Grade Separation Pines(SR27) BNSF RR Other FED $68,000 $1,351,000 1
13 0227 Appleway Shared Use Path Pines(SR27) Evergreen STP(U)/TAP $414,000 $1,926,000
Funded Projects $3,609,000 $ 12,769,000
Planned Projects $20,000 $ 150,000
$ 3,629,000 $ 12,919,000
City of Spokane Valley
Department of Public Works
AMENDED 2017 Transportation Improvement Program
Resolution 17.008,(2.28.2017)
Primary City Total 2017
Proj.# Project From To Source Amount Project Costs
1 0226 Appleway Preservation Park Dishman Mica $4,000 $30,000
2 2017 Street Preservation Project Various locations City
0253 Mission Preservation Pines McDonald City $770,000 $770,000
0254 Mission Preservation(PE) McDonald Evergreen City $67,000 $67,000
0255 Indiana Preservation Mirabeau Pkwy Evergreen City $950,000 $950,000
0257 University Preservation(PE) 16th 24th City $55,000 $55,000
0256 University Preservation(PE) 24th Dishman Mica City $50,000 $50,000
0240 Saltese Houk 24th City $900,000 $900,000
0240 NB Sullivan Overlay Spokane Rvr Br Flora Pit Road City $54,500 $54,500
Argonne Reconstruction PCC(PEP Indiana Ave Montgomery STP $63,280 $468,750
3 0251 Euclid Reconstruct° Flora Barker City $2,000,000 $2,000,000
4 0141 Sullivan/Euclid Concrete Intersection(RW/CN) Sullivan @ Euclid STP(U)/TIB $300,414 $2,173,488
5 0237 Appleway Trail Sullivan Corbin RCO/COM $313,797 $2,088,877
6 0259 North Sullivan ITS Project° 1-90 Trent CMAQ $27,750 $205,500
7 0252 Argonne Preservation Broadway Indiana STP(U) $10,000 $70,000
8 0250 9th Ave Sidewalk Raymond University FTA $45,896 $229,477
9 0249 Sullivan/Wellesley Intersection Improvement Sullivan @ Wellesley CMAQ $27,000 $198,000
10 0248 Sprague.Preservation Sullivan Corbin STP(U) $36,000 $268,000
11 0143 Barker Road/BNSF Grade Separation Barker @ BNSF RR Other FED $0 $720,000
12 0223 Pines(SR27)/BNSF Grade Separation Pines(SR27) BNSF RR City $1,200,000 $1,200,000
13 0227 Appleway Shared Use Path Pines(SR27) Evergreen STP(U)/TA $266,747 $1,995,191
14 0123 Mission Ave Improvement Project E Flora Barker STP(U) $112,000 $773,200
15 0258 32nd Ave Sidewalk SR27 Evergreen TIB $11,325 $56,627
16 2016-Citywide Signal Backplates Various locations HSIP $0 $123,830
17 8th Ave SidewalkF Dickey Thierman CDBG $31,956 $485,851
18 0222 Citywide Reflective Signal Backplates(PE/CN) Various locations HSIP $000 $81,000
10 0239 Bowdish Sidewalk-8th to 12th 12th 8th TIB $219,699 $473,060
20 0166 Pines(SR-27)lGrace Intersection Safely Project° Pines(SR 27)@ Grace Ave HSIP $172,815 $573,486
21 0201 ITS Infill Project(CN)FI Various locations CMAQ $47,000 $323,000
22 0155 Sullivan West Bridge 1 Sullivan @Spokane River BR $140,000 $1,385,500
$7,877,079 $18,769,337
Projecrs and timeframe;identified in the TIP are to be consideredestimates only that may change due to a sarie:y of rice unvtances,and are nal intended by the City to be retied upon bt proper)nuners or del dopers in
rndlang del 6i4pment deci_siora_
Funded Projects Added Projects 2016 Carry Over Projects
A. Project cost included previously in the Sullivan West Bridge project
B. Project could be funded with SRTC contigentency list in August 1st,2017.
C. Additional 5100,000 cost to extend sewer on Flora north of Euclid approximately 335'to retain existing business(approximately 5,700 ft total)
D. Project costs include ROW acquisition and PE. Total project budget has not Increased. Requires STIP amendment to allocate additional funds in 2017
E. Reflects 2017 TIB Grant and amended City contribution for required match. Assumess all PE and ROW phases will be completed in 2017
F.Budget amount updated to reflect offer letter from CDBG rec'd on January 30th,2017
G. Additional City contribution and total costs to come from Fund 4021302. Budget increased by approximately 5140,000 from
initial estimate due to ROW acquisition and change of WSDOT requirements.
H. Project went to bid in 2016,bids were high. 2017 project costs assumes additional 550,0000 CMAQ grant and 20%required City match.
Additional projet cost due to ROW acquisition(not included in original scope,new WSDOT requirements,missing links of conduit(not included in initial scope),
additional geotech and design to reduce construction costs. Project will go out for bids in 2017 again.
I: NB Sullivan Overlay costs removed from this project cost