The URL can be used to link to this page

Resolution 13-006 TIP for 2014-19 CITY OF SPOKANE VALLEY SPOKANE COUNTY,WASHINGTON RESOLUTION NO. 13-006 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING THE 2014-2019 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 May 28, 2013, 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 2014 through 2019. The City Clerk is directed to file the 2014-2019 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 l 1`h day of June, 2013. City of Sp k a nl e?'Valley _I J� Thomas E. Towey, Mayor `— 17ristine Bainbridge, City Clerk Approved as to m: Office o&.the City Attorney Resolution 13-006, Adopting Six-Year TIP Tpolian' e ey` City of Spokane Valley Public Works Department ro 2014 - 2019 Six Year Transportation Improvement Program Resolution 13-006, Adopted on June 11, 2013 Funding Sources: • ARRA • BR • City • CDBG • CMAQ • Developers • EECBG • FHWA • FMSIB • HUD • REET • Other Fed • Other RR • Other State • SP • SRTS • SW • STA • STP(E) • STP(U) • TA • TIB • UAP • UGP • WSDOT • WTSC • WUTC City of Spokane Valley Department of Public Works 2014 — 2019 Six-Year Transportation Improvement Program Glossary & Abbreviations American Recovery & Reinvestment Act Bridge Replacement Program City Funds Community Development Block Grant Congestion Management/Air Quality Private Developer Funds Energy Efficiency and Conservation Block Grant Federal Highway Administration Freight Mobility Strategic Investment Program Housing & Urban Development Real Estate Excise Tax Misc. Federal Funding Sources Railroad Funding Misc. State Funding Sources TIB Sidewalk Program Safe Routes to School City Stormwater Funds Spokane Transit Authority Surface Transportation Program (Enhancement) Surface Transportation Program (Urban) Transportation Alternatives Transportation Improvement Board TIB Urban Arterial Program TIB Urban Corridor Program Washington Department of Transportation Washington Traffic Safety Commission Washington Utilities & Transportation Commission Funding Status: • S Project Funding is Secured • P Project Funding is Planned. The Most Probable Funding Sources have been Identified. Project Phases: • PE Preliminary Engineering • RW Right-of-Way • CN Construction Construction Type: • PCC Portland Cement Concrete • HMA Hot Mix Asphalt • ITS Intelligent Transportation System (Integrated Traffic Signal Control Systems) Street Functional Urban: • 14 • 16 • 17 • 19 Classifications: Principal Arterial Minor Arterial Collector Arterial Local Access Project!Description I Current Status 2014 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Length PE RW CN Total Funding Sources 2014 2015 2016 2017 2018 2019 Total Argonne Road-190 to Trent S 0.38 0 0 582 582 City 79 79 CMAQ 503 503 Revise Signal Phasing,Add NB Right Turn Lane at Montgomery,Intersection Improvements at Knox Funding Secured(SRTC 06-31),City Project#0060 Project Total 582 582 2 Mission Ave.- Flora Rd.to Barker Rd. (PE/RW) 1 148 400 0 548 City 74 74 S STP(U) 474 474 Reconstruct with curb,sidewalks,bike lanes and stormwater facilities; PE&RW Funding Secured,(SRTC#09-01) City Project#0123, Project Total 548 548 3 Spokane Valley-Millwood Trail-SCC to s Evergreen Rd (PE) Construct Shared Use Pathway on abandoned Railroad Right-of-way PE Funded;SRTC#TE10-04;City Project#0145 6.5 440 0 0 440 City STP(E) 440 440 Project Total 440 440 4 Sullivan 1 Euclid Concrete Intersection (PE) S Reconstruct intersection in concrete pavement Funding secured for PE&RW,(SRTC#09-06);City Project#141 0 53 0 0 52 City 7 STP(U) 45 7 45 Project Total 52 52 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. 6/3/2013 Page 1 Project 1 Description/Current Status 2014 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Funding Length PE RW CN Total Sources 2014 2015 2016 2017 2018 2019 Total 5 Sullivan Road West Bridge S Reconstruct and widen west(southbound)bridge Recv"d FMSIB, BR&TIB grants;City Project#0155 0.08 0 0 16,880 16,880 BR 2,852 2,852 5,704 City 893 893 1,786 FMSIB 1,000 1,000 2,000 Other 1,945 1,945 3,890 Fed UCP 1,750 1,750 3,500 Project Total 8,440 8,440 16,880 6 Mansfield Ave Connection-Pines (SR-27)to 0.21 0 0 951 951 City 13 13 S 200-ft East of Houk Rd CMAQ UCP 792 792 Construct 3-lane arterial gap connection from Pines to Houk,w/sidewalk,curb,and stormwater facilities Develop 146 146 ers PE/RW funded by CMAQ(SRTC#10-12),CN Funded by TIB(#9-E-208(003)-1),City Project#0156 Project Total 951 951 7 Adams St Resurfacing Project-4th to Sprague 0.25 0 0 195 195 City 27 27 S CDBG 168 168 Pavement Resurfacing&ADA upgrades CDBG Funded;City Project Project Total 195 195 8 Citywide Traffic Sign Project S Replacement of regulatory&warning signs throughout City QRSP funded,City Project*0181 0 0 0 100 100 City Other 100 100 Fed Project Total 100 100 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.. 6/3/2013 Page 2 Project 1 Description!Current Status 201 4 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Funding Length PE RW CN Total Sources 2014 2015 2016 2017 2018 2019 Total 9 SR-27(Pines) &Grace Ave. Intersection Safety S Safety Improvements,Add left turn-lane 1-ISIP funded;City Project#0166 0.25 0 0 523 523 City Other 523 523 Fed Project Total 523 523 10 Sullivan Road Corridor Traffic Study-1-90 to s Wellesley Conceptual Planning for Sullivan Road corridor improvements STP Funded;City Project#0177 2 80 0 0 80 City 11 11 STP(U) 69 B9 Project Total 80 80 11 2014 Street Preservation Project P 0 50 0 1,950 2,000 City 2,000 2,000 Euclid Ave Reconstruction-Flora to E City limits;Evergreen Rd Resurfacing-Sprague to Mission;Mullan Rd Resurfacing-Dishman-Mica to Broadway;Sprague Ave Resurfacing-Vista to Argonne Project Total 2,000 2,000 12 Appleway Trail Phase 2-University to p Evergreen (RW&CN) Construct Shared Use Pathway along abandoned Railroad Right-of-Way PE funded with City Funds 2 0 0 2,542 2,542 City 343 CIUTAQ 2,199 343 2,199 Project Total 2,542 2,542 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. 6/3/2013 Page 3 Valle y Project/Description/Current Status 2014 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Funding Length PE RW CN Total Sources 2014 2015 2016 2017 2018 2019 Total 13 ITS Infill Project, Phase 1 P 0 26 0 302 328 City 4 41 45 CMAQ 22 261 283 Install ITS controllers and fiber along Broadway, University and Argonne/Mullan routes with existing conduit Project Total 26 302 328 14 Sidewalk Infill Program-Phase 3 P Complete gaps in sidewalk system throughout City,ADA upgrades 0 38 25 592 655 City 12 7 70 89 CMAQ 75 46 445 566 Project Total 87 53 515 655 15 Sprague Ave Resurfacing-Argonne to Herald 0.6 60 0 665 725 City 98 98 S STP(U) 627 B27 Grind/Overlay;OCI:33.28 STP Funded Project Total 725 725 16 Sprague Ave Resurfacing-Vista to Argonne S Grind/Overlay;OCI:34.04 STP funded 0.5 41 0 629 670 City 91 STP(U) 579 91 579 Project Total 670 670 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. 6/3/2013 Page 4 Workane Project 1 Description/Current Status 2014 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Funding Length PE RW CM Total Sources 2014 2015 2016 2017 2018 2019 Total 17 2015 Street Preservation Project P 0 50 0 1,950 2,000 City 2,000 2,000 Dishman-Mica Resurface-Sands to Thorpe;Euclid Ave Recon-West end of City to Sullivan;Flora Rd Recon-Euclid to Trent;Madison Rd Recon-40th to Thorpe;Mission Ave Resurface-Argonne to Herald;Mullen Rd Resurface- Broadway to Mission Project Total 2,000 2,000 18 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 19 Appleway Trail Phase 4-University Rd.to p Balfour Park Extend Shared Use pathway to Balfour Park 0.5 100 400 700 1,200 City 68 94 162 TA 432 606 1,038 Project Total 500 700 1,200 20 Bowdish Sidewalk-8th to 12th P Construct sidewalk along both sides of Bowdish 0.25 64 65 472 601 City 14 68 82 SRTS 83 436 519 Project Total 97 504 601 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,am are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/3/2013 Page 5 Project 1 Description I Current Status 2014 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Funding Length PE RW CN Total Sources 2014 2015 2016 2017 2018 2019 Total 21 Mission Ave.- Flora Rd_to Barker Rd. (CN) 1 0 0 3,416 3,416 City 683 683 P UAP 2,733 2,733 Widen&Overlay with curb,sidewalks,bike lanes and stormwater facilities Project Total 3,416 3,416 22 Park Road#1 Sidewalk Project-Sinto Ave.to 0.44 15 25 416 456 City 5 56 61 p Indiana Ave. SRTS 35 360 395 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 40 416 456 23 Sullivan Corridor ITS-Indiana to Trent(SR 290) 1/5 105 0 809 914 City 14 109 123 P CMAQ 91 700 791 Extend ITS conduit and contols along Sullivan Corridor Project Total 105 809 914 24 Sullivan Road Resurfacing-Broadway to s Mission Grind/Overlay;OCI:32.49 STP Funded 0.17 30 0 0 30 City 4 4 STP(U) 26 26 Project Total 30 30 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. 6/3/2013 Page 6 Project/Description 1 Current Status 2014 2019 Six-Year Transportation Improvement Program Dollars in Thousands Length PE RW CN Total Funding Sources 2014 2015 2016 2017 2018 2019 Total 25 Sullivan Road Resurfacing-Sprague to s Broadway Grind/Overlay;OCI:31.2 STP Funded 0.5 52 0 788 840 City 113 113 STP(U) 727 727 Project Total 840 840 26 2016 Street Preservation Project P 0 50 0 1,950 2,000 City 2,000 2,000 Appleway Blvd Resurface-Vista to Dishman-Mica;Dishman-Mica Rd Resurface-Thorpe to S City limits;Euclid Ave Recon-Sullivan to Marietta;Farr Rd Recon-4th to 8th;Progress Rd Recon-Wellesley to Crown Project Total 2,000 2,000 27 Barker Road/BNSF Grade Separation (PE& 0 3,000 1,600 0 4,599 City 101 256 263 620 p RW Only) Construct Grade Separation at Barker/BNSF RR/Trent(SR290) FY09 Federal Earmark for$720K million,$10M received from FMSIB for CN phase Other 180 540 720 Fed Other 611 1,368 1,049 3,028 Fed Other- 38 95 98 231 RR Project Total 750 1,899 1,950 4,599 28 Broadway Improvement Project- Flora to p Barker D 543 1,000 4,163 5,706 City 309 833 1,142 Extend Broadway arterial to Barker Rd,Realign Broadway connection east of Barker UAP 1,234 3,330 4,564 Project Total 1,543 4,163 5,706 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. 6/3/2013 Page 7 Walley Project 1 Description/Current Status 2014 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Funding Length PE RW CN Total Sources 2014 2015 2016 2017 2018 2019 Total 29 2017 Street Preservation Project P 0 30 0 1,370 1,400 City 1,400 1,400 Euclid Ave Recon-Marietta to Flora;Evergreen Rd Resurface-I90 to Indiana; Farr Rd Recon-Appleway to 4th;Sprague Ave Resurface-Flora to Corbin;Sprague Ave Resurface-Park to Vista;Sprague Ave Resurface-Sullivan to Conklin Project Total 1,400 1,400 30 Barker Rd-Spokane River to Euclid P Reconstruct and widen to 3-lane urban section 0.53 378 25 2,899 3,302 City 81 580 661 UAP 322 2,319 2,641 Project Total 403 2,899 3,302 31 Broadway @ Argonne/Mullan Concrete p Intersections (CN Only) Reconstruct intersections in concrete pavement 0 0 0 2,110 2,110 City 285 285 STP(U) 1,825 1,825 Project Total 2,110 2,110 32 Park Road#2-Broadway to Indiana(RW&CN) 0.75 0 150 2,877 3,027 City 20 388 408 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 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. 6/3/2013 Page 8 lokane Project I Description/Current Status 2014 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Length PE RW CN Total Funding Sources 2014 2015 2016 2017 2018 2019 Total 33 Sullivan I Euclid Concrete Intersection (RW/CN) P Reconstruct intersection in concrete pavement 0 0 0 1,562 1,562 City 211 211 STP(U) 1,351 1,351 Project Total 1,562 1,562 34 2018 Street Preservation Project P 0 30 0 1,370 1,400 City 1,400 1,400 Project Total 1,400 1,400 35 Argonne Road Concrete Pavement- 1-90 to p Montgomery Reconstruct pavement in concrete;OCI:40.35(2012) 0.25 359 0 2,749 3,108 City 359 2,749 3,108 Project Total 359 2,749 3,108 36 Spokane Valley-Millwood Trail-SCC to 6.5 0 100 2,140 2,240 City 14 289 303 p Evergreen Rd (RW&CN) STP(E) 86 1,851 1,937 Construct Shared Use Pathway on abandoned Railroad Right-of-way Project Total 100 2,140 2,240 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances,am are not intended by the City to be relied upon by property owners or developers in making development decisions. 6/3/2013 Page 9 IlOaxle 4.000Valley Project I Description I Current Status 2014 - 2019 Six-Year Transportation Improvement Program Dollars in Thousands Length PE RW CN Total Funding Sources 2014 2015 2016 2017 2018 2019 Total 37 2019 Street Preservation Project P 0 30 0 1,370 1,400 City 1,400 1,400 Project Total 38 Barker Rd-Euclid to 0.1 mi. S.of Trent Ave 0.75 471 100 0 571 City P (SR290) UAP Reconstruct Barker to 3-lane urban section 1,400 1,400 114 114 457 457 Project Total 571 571 Totals: 6,456 3,890 61,882 72,228 17,961 16,037 10,097 11,687 9,585 6,860 72,227 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 makang development decisions. 6/3/2013 Page 10 2014 - 2019 Six-Year Transportation Improvement Program 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 2014 $8,325 $3,542 $146 $1,293 $13,306 $2296 $0 $0 $2,359 $4,655 $10,621 $3,542 $146 $3,652 $17,961 2015 $5,550 $2,750 $0 $1,010 $9,310 $1,133 $2,733 $0 $2,861 $6,727 $6,683 $5,483 $0 $3,871 $16,037 2016 $0 $0 $0 $0 $0 $5,632 $1,234 $38 $3,193 $10,097 $5,632 $1234 $38 $3,193 $10,097 2017 $0 $0 $0 SO $0 $4,854 $3,652 $95 $3,086 $11,687 $4,854 $3,652 $95 $3,086 $11,687 2018 $0 $0 $0 $0 $0 $4,164 $2,319 $98 $3,004 $9,585 $4,164 $2,319 $98 $3,004 $9,585 2019 $0 $0 $0 $0 $0 $1,851 $457 SO $4,552 $6,860 $1,851 $457 SO $4,552 $6,860 Total $13,875 $6,292 $146 $2,303 $22,616 $19,930 $10,395 $231 $19,055 $49,611 $33,805 $16,687 $377 $21,358 $72,227 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. 6/3/2013 Page 1 City of Spokane Valley Department of Public Works Six-Year TIP Unfunded List Projects w/No Currently Identified Funding Within Existing Resources Dollars in Thousands Project Name Project Description Total Cost Arterial Improvement Projects Bowdish Road-16th to Sprague Sprague to 8th:Inlay&Enhancement;8th to 16th:Reconstruct $2,858 as 2-lane section wlcurb,sidewalk,bike lanes and new stormwater facilities Bowdish Road-24th to 16th Reconstruct Roadway as 2-lane section wit curb,sidewalk and $2,846 new stormwater facilities; Bowdish Road-32nd to 24th Reconstruct Roadway as 2-lane section w/curb,sidewalk and $2,637 new stormwater facilities; Sullivan Road North Extension(Bigelow Reconstruct and widen the Sullivan Road extension north also $55 Gulch) known as Bigelow Gulch Road to a 4-lane roadway with 8-foot shoulders and a 12-foot two way left turn lane. Wellesley Realignment @ Barker/SR290 Realign connection of Wellesley to Barker Rd and SR290,3-lane $5,187 section,Part of Barker/BNSF Grade Separation Bridge Projects Barker Road 1 BNSF Grade Separation(CN Construct Grade Separation at Barker/BNSF RR/Trent(SR290) $44,500 Only) Park Road I BNSF Grade Separation Reconstruct Park Road to separate the grades of Park Road and $16,520 the BNSF railroad tracks. Pines Rd I BNSF Grade Separation Construct grade separation at Pines Rd(SR-27)I Trent Ave(SR $45,000 290)/BNSF RR Sullivan Rd/BNSF Grade Separation Upgrade and widen grade separation at SullivanfBNSFlTrent $45,000 Improvements (SR290) Congestion Improvement Projects Pines Corridor ITS-Sprague to 16th Traffic Signal Control System for Corridor $785 Saltese/Sullivan Traffic Signal Improvements to intersection,Install Traffic Signal(in $586 coordination w/Spokane County) Sprague I Barker Traffic Signal Install Traffic Signal $594 SR-27(Pines)!Mirabeau Parkway Traffic Install Traffic Signal $575 Signal Pedestrian/Bicycle Projects Bowdish Sidewalk-12th to 16th Construct Sidewalk along both sides of Bowdish $557 Greenacres Trail-Sullivan to E City Limits Construct Shared Use Pathway on abandoned railroad right-of- (RW&CN) way $1,095 Park Road#2 Sidewalk Project-Marietta Ave. Construct sidewalk along one side of Park Road and 160-ft gap to Buckeye Ave. on north side of Buckeye Ave east of Park Road $143 Projects listed here have been identified as needed projects,but don't currently have funding identified. Funding for these projects will be pursued as grant opportunities become available. 6!312013 1 of 2 Reconstruction Projects Sprague/Fancher Concrete Intersection Reconstruct Intersection In concrete pavement $1,572 Sullivan/Kiernan Concrete Intersection Reconstruct Intersection in concrete pavement $1,423 Sullivan/Marietta Concrete Intersection Reconstruct intersection in concrete pavement $1,493 Sprague IThterman Concrete Intersection Reconstruct intersection in concrete pavement $1,243 Sprague/University Concrete Intersection Reconstruct intersection in concrete pavement. $1,660 Sprague/Argonne-Mullan Concrete Reconstruct intersections in concrete pavement $2,342 Intersections Street Preservation Projects Pavement Management Program-Local Annual street preservation projects $11,664 Access $190,335 Projects listed here have been identified as needed projects,but don't currently have funding identified. Funding for these projects will be pursued as grant opportunities become available. 6/3/2013 2of 2 City of Spokane Valley Department of Public Works Six Year Transportation Improvement Program Projects Listed by Category for the 2014-2019Six-Year TIP Dollars in Thousands Arterial Improvements Project Name Description Start Year City Cost Total Cost Mission Ave.-Flora Rd.to Barker Reconstruct with curb,sidewalks, 2014 $74 $548 Rd.(PE/RW) bike lanes and stormwater facilities; Mission Ave.-Flora Rd.to Barker Widen&Overlay with curb, 2015 $683 $3,416 Rd.(CN) sidewalks, bike lanes and stormwater facilities Broadway Improvement Project- Extend Broadway arterial to Barker 2016 $1,142 $5,706 Flora to Barker Rd,Realign Broadway connection east of Barker Barker Rd-Spokane River to Euclid Reconstruct and widen to 3-lane 2017 $661 $3,302 urban section Park Road#2-Broadway to Indiana Reconstruct to a 3-lane section with 2017 $408 $3,027 (RW&CN) curb,sidewalks,bike lanes and stormwater facilities Barker Rd-Euclid to 0.1 mi.S.of Reconstruct Barker to 3-lane urban 2019 $114 $571 Trent Ave(SR290) section Total; $3,082 $16,570 Bridge Projects Project Name Description Start Year City Cost Total Cost Sullivan Road West Bridge Reconstruct and widen west 2014 $1,786 $16,880 (southbound)bridge Barker Road/BNSF Grade Construct Grade Separation at 2016 $620 $4,599 Separation(PE&RW Only) Barker/BNSF RR/Trent(SR290) Total: $2,406 $21,479 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. Monday,June 03,2013 Page 1 of 5 City of Spokane Valley Department of Public Works Six Year Transportation Improvement Program Projects Listed by Category for the 2014-2019Six-Year TIP Dollars in Thousands Congestion Improvements Project Name Description Start Year City Cast Total Cast Argonne Road-190 to Trent Revise Signal Phasing,Add NB 2014 $79 $582 Right Turn Lane at Montgomery, Intersection Improvements at Knox Mansfield Ave Connection-Pines Construct 3-lane arterial gap 2014 $13 $951 (SR-27)to 200-ft East of Houk Rd connection from Pines to Houk,wl sidewalk,curb,and stormwater facilities Sullivan Road Corridor Traffic Study- Conceptual Planning for Sullivan 2014 $11 $80 1-90 to Wellesley Road corridor improvements Total: $103 $1,613 Pedestrian/Bicycle Program Project Name Description Start Year City Cost Total Cast Spokane Valley-Millwood Trail-SCC Construct Shared Use Pathway on 2014 $0 $440 to Evergreen Rd(PE) abandoned Railroad Right-of-way Appleway Trail Phase 2-University Construct Shared Use Pathway 2014 $343 $2,542 to Evergreen(RW&CN) along abandoned Railroad Right-of- Way Sidewalk Infill Program-Phase 3 Complete gaps in sidewalk system 2014 $89 $655 throughout City,ADA upgrades Appleway Trail Phase 3-Evergreen Construct Shared Use Pathway 2015 $415 $3,074 to Corbin along abandoned Railroad Right-of- Way Appleway Trail Phase 4-University Extend Shared Use pathway to 2015 $162 $1,200 Rd.to Balfour Park Balfour Park Bowdish Sidewalk-8th to 12th Construct sidewalk along both sides 2015 $82 $601 of Bowdish Park Road#1 Sidewalk Project- Construct sidewalk along east side of 2015 $61 $456 Sinto 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 Spokane Valley-Millwood Trail-SCC Construct Shared Use Pathway on 2018 $303 $2,240 to Evergreen Rd(RW&CN) abandoned Railroad Right-of-way Total: $1,455 $11,208 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. Monday,June 03,2013 Page 2 of 5 City of Spokane Valley Department of Public Works Six Year Transportation Improvement Program Projects Listed by Category for the 2014-2019Six-Year TIP Dollars in Thousands Safety Program Project Name Description Start Year City Cost Total Cost Citywide Traffic Sign Project Replacement of regulatory&warning 2014 $0 $100 signs throughout City SR-27(Pines)&Grace Ave. Safety Improvements,Add left turn- 2014 SO $523 Intersection Safety lane Total: $0 $623 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. Monday,June 03,2013 Page 3 of 5 City of Spokane Valley Department of Public Works Six Year Transportation Improvement Program Projects Listed by Category for the 2014.2019Six-Year TIP Dollars in Thousands Street Preservation Projects Project Name Description Start Year City Cost Total Cost Adams St Resurfacing Project-4th Pavement Resurfacing&ADA 2014 $27 $195 to Sprague upgrades 2014 Street Preservation Project Euclid Ave Reconstruction-Flora to 2014 $2,000 $2,000 E City limits;Evergreen Rd Resurfacing-Sprague to Mission; Mullen Rd Resurfacing-Dishman- Mica to Broadway;Sprague Ave Resurfacing-Vista to Argonne Sprague Ave Resurfacing-Argonne Grind/Overlay;OCI:33.28 2014 $98 $725 to Herald Sprague Ave Resurfacing-Vista to Grind/Overlay;OCI:34.04 2014 $91 $670 Argonne 2015 Street Preservation Project Dishman-Mica Resurface-Sands to 2015 $2,000 $2,000 Thorpe; Euclid Ave Recon-West end of City to Sullivan;Flora Rd Recon-Euclid to Trent;Madison Rd Recon-40th to Thorpe;Mission Ave Resurface-Argonne to Herald; Mullan Rd Resurface-Broadway to Mission Sullivan Road Resurfacing- Grind/Overlay;OCI:32.49 2015 $4 $30 Broadway to Mission Sullivan Road Resurfacing-Sprague Grind/Overlay;OCI:31.2 2015 $113 $840 to Broadway 2016 Street Preservation Project Appleway Blvd Resurface-Vista to 2016 $2,000 $2,000 Dishman-Mica;Dishman-Mica Rd Resurface-Thorpe to S City limits; Euclid Ave Recon-Sullivan to Marietta; Farr Rd Recon-4th to 8th; Progress Rd Recon-Wellesley to Crown 2017 Street Preservation Project Euclid Ave Recon-Marietta to Flora; 2017 $1,400 $1,400 Evergreen Rd Resurface-190 to Indiana;Farr Rd Recon-Appleway to 4th;Sprague Ave Resurface-Flora to Corbin;Sprague Ave Resurface-Park to Vista;Sprague Ave Resurface- Sullivan to Conklin 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. Monday,June 03,2013 Page 4 of 5 City of Spokane Valley Department of Public Works Six Year Transportation Improvement Program Projects Listed by Category for the 2014-2019Six-Year TIP Dollars in Thousands 2018 Street Preservation Project 2018 $1,400 $1,400 2019 Street Preservation Project 2019 $1,400 $1,400 Total: $10,533 $12,660 Street Reconstruction Projects Project Name Description Start Year City Cost Total Cost Sullivan/Euclid Concrete Reconstruct intersection in concrete 2014 $7 $52 Intersection(PE) pavement Broadway @ ArgonnefMullan Reconstruct intersections in concrete 2017 $285 $2,110 Concrete Intersections(CN Only) pavement Sullivan/Euclid Concrete Reconstruct intersection in concrete 2017 $211 $1,562 Intersection(RVV/CN) pavement Argonne Road Concrete Pavement- Reconstruct pavement in concrete; 2018 $3,108 $3,108 1-90 to Montgomery OCI:40.35(2012) Total: $3,611 $6,832 Traffic Operations and Maintenance Project Name Description Start Year City Cost Total Cost ITS Infill Project, Phase 1 Install ITS controllers and fiber along 2014 $45 $328 Broadway, University and Argonne/Mullan routes with existing conduit Sullivan Corridor ITS-Indiana to Extend ITS conduit and contols along 2015 $123 $914 Trent(SR 290) Sullivan Corridor Total: $168 $1,242 Overall Total: $21,358 $72,227 Projects and timetrames 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. Monday,June 03,2013 Page 5 of 5 City of Spokane Valley Department of Public Works Six Year Transportation Improvement Program 2014 - 2010 Dollars in Thousands 2014 Item# Project Name Primary Source City Amount Total Amount 1 Argonne Road- 190 to Trent CMAQ 79 582 2 Mission Ave. - Flora Rd.to Barker Rd. (PEIRW) STP(U) 74 548 3 Spokane Valley-Millwood Trail-SCC to STP(E) 0 440 Evergreen Rd(PE) 4 Sullivan/Euclid Concrete Intersection (PE) STP(U) 7 52 5 Sullivan Road West Bridge BR 893 8,440 6 Mansfield Ave Connection-Pines(SR-27)to UCP 13 951 200-ft East of Houk Rd 7 Adams St Resurfacing Project-4th to Sprague CDBG 27 195 8 Citywide Traffic Sign Project Other Fed 0 100 9 SR-27(Pines) &Grace Ave. Intersection Safety Other Fed 0 523 10 Sullivan Road Corridor Traffic Study-1-90 to STP(U) 11 80 Wellesley 11 Appleway Trail Phase 2- University to CMAQ 343 2,542 Evergreen (RW&CN) 12 ITS lnfill Project, Phase 1 CMAQ 4 26 13 Sidewalk lnfill Program- Phase 3 CMAQ 12 87 14 Sprague Ave Resurfacing-Argonne to Herald STP(U) 98 725 15 Sprague Ave Resurfacing-Vista to Argonne STP(U) 91 670 16 2014 Street Preservation Project City 2,000 2,000 2014 Totals; $3,652 $17,961 2015 Item# Project Name Primary Source City Amount Total Amount 5 Sullivan Road West Bridge BR 893 8,440 12 ITS lnfill Project, Phase 1 CMAQ 41 302 13 Sidewalk lnfill Program- Phase 3 CMAQ 7 53 17 Appleway Trail Phase 3- Evergreen to Corbin CMAQ 29 214 18 Appleway Trail Phase 4- University Rd. to TA 68 500 Balfour Park 19 Bowdish Sidewalk-8th to 12th SRTS 14 97 20 Mission Ave. - Flora Rd. to Barker Rd. (CN) UAP 683 3,416 21 Park Road 111 Sidewalk Project- Sinto Ave. to SRTS 5 40 Indiana Ave. 22 Sullivan Corridor ITS-Indiana to Trent(SR 290) CMAQ 14 105 23 Sullivan Road Resurfacing- Broadway to Mission STP(U) 4 30 24 Sullivan Road Resurfacing-Sprague to STP(U) 113 840 Broadway 25 2015 Street Preservation Project City 2,000 2,000 2015 Totals: $3,871 $16,037 -- 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 shown in Orange Funded Projects are shown in Blue Monday,June 03,2013 Page 1 of 2 2010 Item# Project Name Primary Source City Amount Total Amount 13 Sidewalk Infill Program- Phase 3 CMAQ 70 515 17 Appleway Trail Phase 3- Evergreen to Corbin CMAQ 386 2,860 18 Appleway Trail Phase 4- University Rd. to TA 94 700 Balfour Park 19 Bowdish Sidewalk-8th to 12th SRTS 68 504 21 Park Road#1 Sidewalk Project- Sinto Ave. to SRTS 56 416 Indiana Ave. 22 Sullivan Corridor ITS- Indiana to Trent(SR 290) CMAQ 109 809 26 Barker Road/ BNSF Grade Separation (PE & Other Fed 101 750 RW Only) 27 Broadway Improvement Project-Flora to Barker UAP 309 1,543 28 2016 Street Preservation Project City 2,000 2,000 2016 Totals: $3,193 $10,097 2017 Item# Project Name Primary Source City Amount Total Amount 26 Barker Road/BNSF Grade Separation (PE& Other Fed 256 1,899 RW Only) 27 Broadway Improvement Project- Flora to Barker UAP 833 4,163 29 Barker Rd-Spokane River to Euclid UAP 81 403 30 Broadway @ Argonne/Mullen Concrete STP(U) 285 2,110 Intersections (CN Only) 31 Park Road#2 - Broadway to Indiana (RW& CN) STP(U) 20 150 32 Sullivan I Euclid Concrete Intersection (RW/CN) STP(U) 211 1,562 33 2017 Street Preservation Project City 1,400 1,400 2017 Totals: $3,086 $11,687 2018 Item# Project Name Primary Source City Amount Total Amount 26 Barker Road I BNSF Grade Separation (PE& Other Fed 263 1,950 RW Only) 29 Barker Rd-Spokane River to Euclid UAP 580 2,899 31 Park Road#2 - Broadway to Indiana (RW& CN) STP(U) 388 2,877 34 2018 Street Preservation Project City 1,400 1,400 35 Argonne Road Concrete Pavement- 1-90 to City 359 359 Mon tg ornery 36 Spokane Valley-Millwood Trail-SCC to STP(E) 14 100 Evergreen Rd(RW&CN) 2018 Totals: $3,004 $9,585 2018 Item# Project Name Primary Source City Amount Total Amount 35 Argonne Road Concrete Pavement- 1-90 to City 2,749 2,749 Montgomery 36 Spokane Valley-Millwood Trail- SCC to STP(E) 289 2,140 Evergreen Rd (RW&CN) 37 2019 Street Preservation Project City 1,400 1,400 38 Barker Rd- Euclid to 0.1 mi. S.of Trent Ave UAP 114 571 (SR290) 2019 Totals: $4,552 $6,860 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 Rescheduled Projects shown in Orange Funded Projects are shown in Blue Monday,June 03,2013 Page 2 of 2 City of Spokane Valley 2014 - 2019 Six Year TIP 0. Progress Road Reconstruction 113=A� Wellesley to Crow� i!�' a Sullivan Roatl Corritlor i aoic Study 1-90 to Wellesley -- � Sullivan/Euclid Concrete Intersection Euclid Ave Reconstruction Sullivan to Marietta Spokane Valley-Millwood irai SCC to Evergreen SR 27(Pines)a Grace Ave Intersection Safety Euclid Ave Reconstruction West End to Sullivan Mansfield Ave Connection SR 27 to 200 feet east of Houk Sullivan Corridor ITS Indiana to Trent(SR 290 Argonne Road Concrete 1-90 to Montgomery ) Flora Road Reconstruction Euclid to Trent Euclid Ave Reconstruction Flora to E City Limits r Ail 11/11�IIItt.1111.1 Barker Road Euclid to 0.1 mile south of Trent(SR 290) Euclid Ave Reconstruction Marietta to Flora Barker Road Spokane River to Euclid Park Road-#1 Sidewalk Sinto to Indiana Montgomery Mission Mission Ave Resurfacing Argonne to Herald Evergreen Road Resurfacing I-90 to Indiana Broadw y/ Argonne a Mullan Concrete lnt Isections Mullan Road Resurf acing Broadway to Mission Ever green Road Resurfacing -� KmAtlams St king �••• ••� Sprague Mission Sprague Ave Resurfacing Vista to Argonne Mullan Road Resurfacing tlay -, Dishman M ica to Broaw, Sprague Ave Resurfacing Argonne to Herald Sullivan Road Resurfacing Sprague to Broadway Sprag a Ave Resurfacing Park to Vista mama Farr Road Reconstruction Appleway to 4th Appleway Trail Phase 2 university to Evergreen Appleway Trail Phase 3 Evergreen to Corbin Sprague Ave Resurfacing�1 Sullivan to Conklin J 1 Appleway Blvd Resurfacing Vista to Dishman Mica iii5kane Valle Dishman Mica Resurfacing Sa ds to Thorpe June 11,2013 Madison Road Reconshuction 40th to Thorpe Dishman Mica Resurfacing Thorpe to South City Limit Legend Project Year 2014 2015 2016 Note: Citywide Traffic Sign Projects,ITS Infill Project,Sidewall Infill Program, and 2018/2019 Street Preservation Projects not shown on this map. 2017 2018 2019