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Resolution 19-008 six year TIP CITY OF SPOKANE VALLEY SPOKANE COUNTY,WASHINGTON RESOLUTION NO. 19-008 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING THE 2020-2025 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CITY OF SPOKANE VALLEY, AND OTHER MATTERS RELATING 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 (Six-Year TIP) with such program acting as a guide for the coordinated development of the City's transportation system; and WHEREAS, the Six-Year 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 4, 2019 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: Section I. 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 2020 through 2025. The City Clerk is directed to file the 2020- 2025 Six-Year TIP with the Washington State Secretary of Transportation before June 30, 2019. The Six- Year 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. Projects and timeframes identified in the Six-Year 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 4th day of June, 2019. ATT Si ity of pal,e a,ley' ' ■ _ ter_ op vio 0" umstine Bainbridge, ity Clerk L.R. Higgins, Ma b _ ' Appy9ved Off c the Ci (Forney Resolution 19-008,Adopting Six-Year TIP 2020 - 2025 Six Year!! Sdiine Transportation Improvement Program (TIP) 41rValley • / • `r . -,s2 ' `_. T''''":".,..-.•;.-1.,-. ..-. p�' rf_. c " -_ -^ :_-k .. - : 'ref- t"' ��: .+t' -e i, .�-'Yu ,2S�' '--.72:-_ r+--fir"'"^��'yu ' ,lex �,,-•7- .t,- i • -7-. t 3`>: '"r,t. , x - aay �s,ue . `� � '�*� '" _-_;*tea - .• °-;-` 4 Y, "____,-„,-r1-:!,_ 6:7,-4,7•-•%'"--. 44 0�-�,- :' ,.,:rir �E ...- . 'nG' a =.t L� _. � f�� ,� r+5-�'-... —'a ss i" . .---.1...,...._______,,..:-.---•----- ' v:Ar--�_�_r- • • _ ,,,,.., - .;. tis - Y - „-•:-. --'77- _y ..i"° 27r rY ".. .. :." `^ ;'a'e �" 6.y. 'r-,"�ti-c -�+�q4-• ~1 • - ... __ ^; - ---,i. = r �*;P` ','-'1.'-'''''"t‘x S -1.ti�\. 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Glossary & Abbreviations Funding Sources: Project Phases: • City City Funds • PE Preliminary Engineering • CDBG Community Development Block Grant • RW Right-of-Way • CMAQ Congestion Management/Air Quality • CN Construction • COM Washington Department of Commerce • DEV Private Developer Funds Zoning • FHWA Federal Highway Administration • FMSIB Freight Mobility Strategic Investment Board R9 • FTA Federal Transit Authority R2 • HSIP Highway Safety Improvement Program • NHFP National Highway Freight Program R3 • Other Misc. Unidentified Funding Sources POS • RCO Washington State Recreation Conservation Office • REET Real Estate Excise Tax MF • RR Railroad • SRTS Safe Routes to School NC • SW City Stormwater Funds MU • STA Spokane Transit Authority • STBG Surface Transportation Block Grant CMU • STBG-SA Surface Transportation Block Grant—Set Aside f i RC • TIB Transportation Improvement Board • TIGER Transportation Investment Generating Economic Recovery IMU • WAL Washington Legislature • WSDOT Washington Department of Transportation X15.1 e 2020. 2025 Six-Year Transportation Improvement Program eyDollars in Thousands Funding Project/Description I Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 1 Appleway Trail-Evergreen to Sullivan 45 City 6 6 CMAQ 35 35 Description: STBG-SA 4 4 Construct shared-use pathway along public utility corridor. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout. RW o Length (miles) 1 Secured CN 45 45 Total 45 45 2 Barker Road Improvement-Euclid to Grade 46 City 46 46 Separation Project Description: Reconstruct Barker to 3-lane urban section with shared-use path in partnership with Spokane County Sewer Extension. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout. Secured RW 0 Length (miles) 0.7 Secured CN 46 46 Total 46 46 3 Evergreen Road Resurfacing-Mission Connector to 12 City 2 2 Indiana STBG 10 10 Description: Pavement preservation project. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout, Secured RW 0 Length(miles) 0.5 Secured CN 12 12 Total 12 12 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 1 .. 2020- 2025 Six-Year Transportation Improvement Program ValleyDollars in Thousands Funding Project I Description I Current Status I Length Total Sources 2020 2021 2022 2023 2024 2025 Total 4 Garland Avenue Extension Project 60 City 30 30 DEV 30 30 Description: Construct 3-lane urban section between Flora and Barker. Status: Funding Status: Secured PE 0 City to manage 2019 CN with 50%funds by Dev,2020 Closeout. Secured RW 0 Length (miles) 1 Secured CN 60 60 Total 60 60 5 Knox Avenue Sidewalk-Hutchinson to Sargent 6 City 1 1 CDBG 5 5 Description: Install curb,gutter,and sidewalk with stormwater improvements. Status: Funding Status: Secured PE 0 CDBG grant funding.2019 CN,2020 Closeout. Secured RW 0 Length (miles) 0.2 Secured CN 6 6 Total 6 6 6 Barker Road & 1-90 WB Interchange 18 WSDOT 18 18 Description: Partnership with WSDOT for PE of westbound 1-901Barker interchange roundabout. Status: Funding Status: PE 18 18 2019 PE,2020 Closeout.Future CN by WSDOT. RW 0 Length (miles) 0 CN 0 Total 18 18 Projects and timeframes identified in the TIP are to he considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 2 (Yi5,y. 2020- 2025 l� Six-Year Transportation Improvement Program Va11eyDollars in Thousands Funding Project 1 Description/Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 7 University Road Preservation Project-16th to 50 City 10 10 Dishman Mica TIB 40 40 Description: Pavement preservation project. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout. Secured RW 0 Length(miles) 1 Secured CN 50 50 Total 50 50 8 Argonne Road Preservation-Broadway to Mission 15 City 5 5 STP(U) 10 10 Description: Pavement preservation project. Status: Funding Status: Secured pE 0 2019 CN,2020 Closeout. Secured RW 0 Length (miles) 0.8 Secured CN 15 15 Total 15 15 9 Argonne Road Preservation-Valleyway to Broadway 6 City 6 6 Description: Pavement preservation project. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout. RW 0 Length (miles) 0.2 Secured CN 6 6 Total 6 6 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 3 a 2020- 2025 Six-Year Transportation Improvement Program lley Doilars in Thousands Funding Project I Description I Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 10 Mission Avenue Sidewalk&Preservation 41 City 8 8 TIB 33 33 Description: Pavement preservation project from University to Union,provide new sidewalk from Bowdsh to Union. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout, RW Length (miles) 0.8 Secured CN 41 41 Total 41 41 11 Wellesley Avenue Sidewalk-McDonald to Evergreen 8 City 1 1 SRTS 7 7 Description: Install sidewalk from McDonald to Evergreen,with stormwater improvements as necessary. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout. Secured RW 0 Length(miles) 0.5 Secured CN 8 8 Total 8 8 12 Wilbur Road Sidewalk-Broadway to Boone s City 1 1 CDBG 5 5 Description: Install sidewalk from Broadway to Boone,with stormwater improvements as necessary. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout. Secured RW 0 Length(miles) 0.3 Secured CN 6 6 Total 6 6 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 4 S,,,,y a 2020- 2025 P � Six-Year Transportation Improvement Program !ley Dollars in Thousands Funding Project 1 Description 1 Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 13 2019 Local Access Streets (Midilome Neighborhood) 31 City 31 31 Description: Full depth reclamation project.Limits are generally bound by 32nd Ave., Bowdish Rd.,Pines Rd.,and 37th Ave. Status: Funding Status: Secured PE 0 2019 CN,2020 Closeout. RW 0 Length(miles) 2 Secured CN 31 31 Total 31 31 14 2019 SCWD#3 Street Preservation 6 City 6 6 Description: Spokane County Water District#3 partnership to pave full width segments of Valleyway,Farr,and Woodruff as part of water project. Status: Funding Status: Secured PE 0 2019 ON,2020 Closeout. RW 0 Length(miles) 0 Secured CN 6 6 Total 6 6 15 North Sullivan Road ITS Project 709 City 96 96 CMAQ 613 613 Description: Extend Intelligent Transportation Systems conduit and controls along Sullivan Corridor. Status: Funding Status: Secured PE 0 2020 CN&Closeout. Secured RW 0 Length(miles) 2 Secured CN 709 709 Total 709 709 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 5 C'111,>t' 2020- 2025 rl£ Six-Year Transportation Improvement Program 40000 Valley Dollars in Thousands Funding Project/Description 1 Current Status 1 Length Total Sources 2020 2021 2022 2023 2024 2025 Total 16 Barker Road 1 BNSF Grade Separation Project 22,425 City 1,210 1,210 1,210 3,630 NHFP 2,000 2,000 2,000 6,000 Description: TIGER 1,179 2,034 2,034 2,034 7,281 Construct Grade Separation at Barker/BNSF RR/Trent(SR290).(Rounding FMSIB 1,667 1,667 1,667 5,001 errors present.) WAL 145 145 Other 68 100 100 100 368 Status: Funding Status: Secured PE 119 119 Assumes 50%ROW in 2019. Secured RW 1,273 1,273 Length (miles) Intersection Secured CN 7,010 7,010 7,010 21,030 Total 1,392 7,011 7,011 7,011 22,425 17 Pines Road (SR27)/BNSF Grade Separation Project 27,525 City 1,250 1,155 1,155 883 1,766 1,766 7,975 STBG 945 945 1,890 Description: Other 3,532 7,064 7,064 17,660 Construct Grade Separation at Pines/BNSF RR/Trent(SR290). Status: Funding Status: Partial PE 1,250 1,250 50%PE in 2019."Other"assumes 20%City match. Partial RW 2,100 2,100 4,200 Length(miles) Intersection Planned CN 4,415 8,830 8,830 22,076 Total 1,250 2,100 2,100 4,415 8,830 8,830 27,525 18 Sullivan Road/Wellesley Avenue Intersection 1,179 City 76 71 147 Improvement CMAQ 487 455 942 Description: Spo.Co. 90 90 Traffic signal and intersection improvement project,partnership with Spokane County. Status: Funding Status: Secured PE 20 20 2019 PE&ROW,2020 CN,2021 Closeout. Secured RW 108 108 Length(miles) lntersection Secured CN 526 526 1,052 Total 653 526 1,179 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 6 2020-2025 t 111..1" 110n Six-Year Transportation Improvement Program 4000.00 Valley Dollars in Thousands Funding Project 1 Description/Current Status 1 Length Total Sources 2020 2021 2022 2023 2024 2025 Total 19 Adams Road Sidewalk 445 City 87 2 89 TIB 349 7 356 Description: New sidewalk on the east side from 16th to 22nd. Status: Funding Status: Secured PE 16 16 2019 PE,2020 CN,2021 Closeout. RW 0 Length (miles) 0.4 Secured CN 420 9 _ 429 Total 436 9 445 20 Conklin Road Sidewalk 76 City 1 8 s CDBG 87 1 68 Description: New sidewalk on the west side from Appleway Trail to Riceland Lane. Status: Funding Status: Secured PE 0 2019 PE,2020 CN,2021 Closeout. Secured RW 0 Length(miles) 0.0 Secured CN 74 2 76 Total I 75 1 76 21 Ella Road Sidewalk 354 City 38 1 39 CDBG 309 6 315 Description: New sidewalk on the west side from Broadway Ave.to Alki Ave_ Status: Funding Status: Secured PE 0 2019 PE,2020 CN,2021 Closeout. Secured RW 0 Length(miles) 0.2 Secured CN 347 7 354 Total 347 7 354 Protects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 7 [lit,M 2020- 2025 P�'e Six-Year Transportation Improvement Program 4‘.0010Valley Dollars in Thousands Funding Project I Description I Current Status 1 Length Total Sources 2020 2021 2022 2023 2024 2025 Total 22 Broadway Avenue Preservation-Havana to Fancher 2,200 City 431 9 440 Other 1,725 35 1,760 Description: Pavement preservation,including stormwater improvements as necessary. Status: Funding Status: Secured PE 0 2019 PE,2020 CN.Possible funding via TIB or City Fund 311. Secured RW 0 Length(miles) 1 Planned CN 2,156 44 2,200 Total 2,156 44 2,200 23 Indiana Avenue Preservation-Evergreen to Sullivan 1,910 City 382 8 390 Other 1,490 30 1,520 Description: Pavement preservation project with stormwater and signal improvements as necessary. Status: Funding Status: Partial PE 10 10 2019 PE,2020 CN,2021 Closeout."Other"funding from TIB or City Fund RW 0 311. Length(miles) 0.9 Planned CN 1,862 38 1,900 Total 1,872 38 1,910 24 8th Avenue Preservation-Progress to Sullivan 655 City 578 12 590 Other 64 1 65 Description: Potential partnership with Vera Water&Power for sidewalk extension on south side along frontage of Vera's property. Status: Funding Status: Planned PE 5 5 2019 PE with City funds,potential Fund 311 project in future CN years. RW 0 Length (miles) 0.2 Planned CN 637 13 650 Total 642 13 655 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5128/2019 Page 8 2020. 2025 SCIlS�M ne Six-Year Transportation Improvement Program .000 Valley Dollars in Thousands Funding Project 1 Description 1 Current Status f Length Total Sources 2020 2021 2022 2023 2024 2025 Total 25 Street Preservation Projects-Annual 18,000 City 3,600 3,600 3,600 3,600 3,600 18,000 Description: Pavement preservation projects citywide,typically arterials or collectors,or used as matching funds for grant programs. Status: Funding Status: Planned PE 100 100 100 100 100 500 For 2020 CN,preservation projects identified specifically in TIP,Projects RW 0 include storm upgrades as applicable. Length (miles) Varies Planned CN 3,500 3,500 3,500 3,500 3,500 17,500 Total 3,600 3,600 3,600 3,600 3,600 18,000 26 Local Access Street Improvement Projects-Annual 9,000 City 1,500 1,500 1,500 1,500 1,500 1,500 9,000 Description: Pavement projects funded by Street Wear Fee.Approx.$1.5M annually. Projects are assumed to not have any ROW required.Project type varies (surface treatments,grind/inlays,reconstruction). Status: Funding Status: Secured PE 100 100 100 100 100 100 600 Site selection is on-going.Actual locations to be determined. Secured RW 0 Length (miles) Secured CN 1,400 1,400 1,400 1,400 1,400 1,400 8,400 Total 1,500 1,500 1,500 1,500 1,500 1,500 9,000 27 Citywide Safety Projects-Biennial 502 HSIP 45 158 45 158 45 451 City 5 18 5 18 5 51 Description: Federally funded calls-for-projects occuring in even-numbered years. Projects are assumed to be low-cost,citywide,systemic improvements but can also be larger spot-specific projects.2020 projects listed specifically in TIP.(Rounding errors present) Status: Funding Status: Planned PE 5 18 5 18 5 50 Costs assume project implementation in odd-number years and RW 0 design/close-out in even-numbered years.10%local match. Length (miles) 0 Planned CN 45 158 45 158 45 450 Total ) 50 176 50 176 50 502 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 9 tr,ti,ti 2020- 2025 Q j Six-Year Transportation Improvement Program 4,000 Valley Dollars in Thousands Funding Project 1 Description/Current Status 1 Length Total Sources 2020 2021 2022 2023 2024 2025 Total 28 Park Road & Mission Avenue Intersection Improvement 1,700 City 1,700 1,700 Description: Improve channelization and signal operations. Status: Funding Status: Planned PE 100 100 Planned RW 60 60 Length (miles) 0 Planned CN 1,540 1,540 Total 1,700 1,700 29 Sullivan Road Bridge Deck Resurfacing 338 City 9 36 45 Other Fed 59 234 293 Description: Resurface existing bridge deck for Sullivan Road northbound over UPRR tracks. Status: Funding Status: Planned PE 68 68 Pending funding request to FHBP. Planned RW 0 Length(miles) o Planned CN 270 270 Total 68 270 338 30 Evergreen Road Preservation-Sprague to Mission 1,501 Other 58 1,120 23 1,201 City 14 280 6 300 Description: Pavement preservation project.(Rounding errors present) Status: Funding Status: Planned PE 72 8 80 2020 PE,2021 CN,2022 Closeout,"Other"funding from TIB or City Fund RW 0 311. Length (miles) 0.9 Planned CN 1,392 28 1,420 Total 72 1,400 29 1,501 • Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 10 f,,, 2020- 2025 P� Six-Year Transportation Improvement Program Valley Dollars in Thousands Funding Project/Description 1 Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 31 Appieway Boulevard Stormwater Improvements 1,000 Other State 106 631 13 750 City 36 210 4 250 Description: Improve stormwater facilities between University and Farr.Funded by Dept.of Ecology. Status: Funding Status: Secured PE 142 8 150 2020 PE,2021 CN,2022 Closeout.25%local match. Secured RW 0 Length(miles) 0.6 Secured CN 833 17 850 Total 142 841 17 1,000 32 Pines Road I Mission Avenue Intersection Improvement 1,400 City 11 68 109 188 CNIAQ 69 440 703 1,212 Description: A two-phased project with signal and channelization upgrades to improve capacity(Phase 1)and additional turn lanes on Pines(Phase 2). Status: Funding Status: Partial pE 80 10 120 210 Phase 1 funded by CMAQ for 2021 CN,potential for Developer funds via Partial RW 32 32 Mirabeau Subarea Traffic Study.Phase 2 is unfunded. Length (miles) Intersection Partial CN 498 660 1,158 Total 80 508 812 1,400 33 Citywide Reflective Post Panels 72 City HSIP 71 1 72 Description: Installation of reflective post panels to stop signs and speed limit signs on select streets.(Rounding errors present.) Status: Funding Status: Secured PE 1 I 2019 PE,2020 CN,2021 Closeout. RW 0 Length(miles) 0 Secured CN 71 1 72 Total 71 1 72 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 11 w 2020. 2025 S ne Six-Year Transportation Improvement Program \alley Dollars in Thousands Funding Project 1 Description!Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 34 Citywide Reflective Signal Backplates 166 City HSIP 163 3 166 Description: Installation of reflective backplate panels at select traffic signals.(Rounding errors present.) Status: Funding Status: Secured PE 2 2 2019 PE,2020 CN,2021 Closeout. RW 0 Length (miles) 0 Secured CN 162 3 165 Total 163 3 166 35 Barker Road Improvement Project-Spokane River to 4,318 City 318 168 251 737 Euclid STBG 820 1,230 2,050 Description: FMSIB 520 780 1,300 Reconstruct and widen to 3-lane urban section with shared-use path_ HSIP 92 139 231 Pathway will extend from Spokane River to the Grade Separation Project. (Rounding errors present.) Status: Funding Status: Secured pE 188 188 Design ongoing. Secured RW 130 130 Length(miles) 0.5 Secured CN 1,600 2,400 4,000 Total 318 1,600 2,400 4,318 36 Sprague Avenue/Barker Road Intersection 1,471 City 140 653 278 1,071 Improvement CMAQ 231 118 349 Description: DEV 51 51 Provide new traffic signal or roundabout,per S.Barker Corridor Study. (Rounding errors present.) Status: Funding Status: Partial pE 86 86 Assume partial 2019 PE by City.Partial CMAQ funded for 2022 Planned RW 106 108 212 authorization,potential TIB candidate. Length(miles) Intersection Partial CN 778 396 1,174 Total 191 884 396 1,471 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 12 t,,, y. 2020-2025 Il Six-Year Transportation Improvement Program 10,00*Valley Dollars in Thousands Funding Project!Description/Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 37 Mission Ave. Preservation -Mullan to University 1,400 City 35 62 1,303 1,400 Description: Pavement preservation project with stormwater improvements as necessary. Status: Funding Status: Planned PE 35 35 70 Assumes 100%City funded(Fund 311). Planned RW 27 3 30 Length(miles) 0 Planned CN 1,300 1,300 Total 35 62 1,303 1,400 38 South Sullivan Road Preservation-Sprague to South 3,800 City 60 686 14 760 City Limit Other 240 2,744 56 3,040 Description: Pavement preservation from Sprague to the South City Limit with signal and stormwater improvements as necessary. Status: Funding Status: Planned PE 300 300 Seeking funds,candidate for TIB or STSG preservation funding.Assumes Planned RW 0 20%City match. Length (miles) 2 Planned CN 3,430 70 3,500 Total 300 3,430 70 3,800 39 Sprague Stormwater Improvements 2,000 Other State 74 1,398 28 1,500 City 24 466 10 500 Description: Drywell retrofits between University and Park.Funded by Dept.of Ecology. Status: Funding Status: Secured PE 98 2 100 2021 PE,2022 CN,2023 Closeout,25%Local match. RW 0 Length(miles) 2 Secured CN 1,862 38 1,900 Total 98 1,864 38 2,000 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28120/9 Page 13 �,,,,�. 2020. 2025 �E'- Six-Year Transportation Improvement Program Valley Dollars in Thousands Funding Project 1 Description 1 Current Status I Length Total Sources 2020 2021 2022 2023 2024 2026 Total 40 Wilbur Road Sidewalk-Boone to Mission 643 City 4 79 83 CABG 41 519 560 Description: Install sidewalk from Boone to Mission. Status: Funding Status: Planned PE 45 19 64 Pending funding. Planned RW 21 21 Length (miles) 0.3 Planned CN 558 558 Total 45 598 643 41 8th Avenue I Carnahan Road Intersection Improvement 1,250 City 35 215 250 Other 140 860 1,000 Description: Add intersection control(turn lanes,potential signal). Status: Funding Status: Planned pE 175 175 Assumes 20%City match.OTHER may be TIB,DEV or City. Planned RW 0 Length (miles) Intersection Planned CN 1,075 1,075 Total 175 1,075 1,250 42 Argonne Road Concrete Pavement- Indiana to 5,800 City 98 292 390 Montgomery STBG 633 1,877 2,510 Description: FMSIB 1,160 1,160 Reconstruct pavement in concrete and improve signal timing at Other 1,740 1,740 Montgomery. Status: Funding Status: Planned PE 691 691 Planned RW 40 40 Length (miles) 0.3 Planned CN 5,069 5,069 Total 731 5,069 5,800 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 14 Sc"'" 2020- 2025 Pie Six-Year Transportation Improvement Program liey Dollars in Thousands Funding Project/Description 1 Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 43 Dishman-Mica Preservation-Schafer to S. City Limit 1,300 City 25 25 1,250 1,300 Description: Pavement preservation project. Status: Funding Status: Planned PE 25 25 50 Assumes 100%City funded(Fund 311). Planned RW 0 Length (miles) 2 Planned CN 1,250 1,250 Total 25 25 1,250 1,300 44 32nd Avenue Preservation- Pines to SR 27 1,300 City 45 1,255 1,300 Description: Pavement preservation project. Status: Funding Status: PE 45 5 50 Assumes 100%City funded(Fund 311). RW 0 Length (miles) 0.8 CN 1,250 1,250 Total 45 1,255 1,300 45 8th Avenue 1 Barker Road Intersection Improvement 632 City 72 80 480 632 Description: Provide new traffic signal or roundabout,per S.Barker Corridor Study. Status: Funding Status: Planned PE 72 72 Ongoing. Planned RW 80 80 Length(miles) Intersection Planned CN 480 480 Total 72 80 480 632 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5128/2019 Page 15 2020- 2025 (ON.11 101111"11e Six-Year Transportation Improvement Program 40000 Valley Dollars in-thousands Funding Project 1 Description!Current Status 1 Length Total Sources 2020 2021 2022 2023 2024 2025 Total 46 Mullan Road Preservation-Broadway to Mission 1,400 City 42 147 189 STBG 267 944 1,211 Description: Pavement preservation project,provide conduit for future ITS infill,traffic signals improvements at Mission. Status: Funding Status: Planned PE 149 149 Applying for STBG Preservation funds. Planned RW 160 160 Length (miles) 0.3 Planned CN 1,091 1,091 Total 309 1,091 1,400 47 Mirabeau Parkway! Mansfield Avenue Intersection 905 City 120 110 230 Improvement CMAQ 25 660 675 Description: Intersection capacity improvements. Status: Funding Status: Partial PE 120 120 Potential for Developer funds via Mirabeau Subarea Traffic Study. Planned RW 25 75 100 Length (miles) Intersection Planned CN 685 685 Total 145 760 905 48 Barker Road Improvement Project-I-90 to Appleway 6,501 City 135 270 473 878 Other 865 1,730 3,028 5,623 Description: Widen and improve to 5-lane urban section.Realign east leg of Broadway. (Rounding errors present) Status: Funding Status: Planned PE 1,000 1,000 Anticipated to follow 1-90 interchange improvements. Planned RW 2,000 2,000 Length(miles) 0.3 Planned CN 3,500 3,500 Total 1,000 2,000 3,501 6,501 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/2812019 Page 16 E161,Y 2020. 2025 e Six-Year Transportation Improvement Program alley Dollars in Thousands Funding Project!Description/Current Status 1 Length Total Sources 2020 2021 2022 2023 2024 2025 Total 49 Flora Road-Euclid to Garland 2,200 City 20 20 400 440 Other 80 80 1,600 1,760 Description: Reconstruct to an urban arterial section in partnership with Spokane County Sewer Extension Status: Funding Status: Planned PE 10D 100 Seeking funding,assume 20%City match. Planned RW 100 100 Length (miles) 0.6 Planned CN 2,000 2,000 Total 100 100 2,000 2,200 50 Cataldo Avenue Realignment at Barker Road 600 City 20 120 100 240 DEV 5 30 25 60 Description: Other 25 150 125 300 Realign Cataldo east of Barker to intersect Boone Ave.,per adopted Planned Action Ordinance. Status: Funding Status: Planned PE 50 50 100 Planned project.Assume PAO contributions from Developers in the Planned RW 250 250 500 amount of 10%,City 40%,grants 50%.CN after 2025. Length (miles) 0 Planned CN 0 Total 50 300 250 600 51 Argonne Road &1-90 Interchange Bridge Widening 500 City 50 50 100 FMSIB Description: STBG 200 200 400 Provide 3 lane bridge over 1-90 with sidewalks. Status: Funding Status: Planned PE 250 250 500 Price assumes bridge reconstruction,20%City match,and CN after 2025. RW 0 Length(miles) 0.1 Planned CN 0 Total 250 250 500 projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/26/2019 Page 17 Sall kir a2020- 2025 Six-Year Transportation Improvement Program 4000-Valley Dollars in Thousands Funding Project/Description I Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 52 Barker Road Improvement-Appleway to South City 2,854 City 46 340 386 Limits TIB 293 2,175 2,468 Description: Widen and improve roadway to 3-lane urban section north of Sprague,and a 2-lane urban section south of Sprague. Status: Funding Status: Planned PE 326 326 Identified in S.Barker Corridor Study. Planned RW 13 13 25 Length (miles) 0.8 Planned CN 2,502 2,502 Total 339 2,515 2,854 53 Park Road Improvements-Valleyway to Trent 3,000 City 100 60 2,840 3,000 Description: Pavement preservation project from Valleyway to Trent.Project may include new sidewalk on select segments that align with City planning documents.Preservation and sidewalk projects may be completed together,or separately,pending available funding. Status: Funding Status: Planned PE 100 100 Assumes 100%City funded(Fund 311). Planned RW 60 60 Length (miles) 0.8 Planned CN 2,840 2,640 Total 100 60 2,840 3,000 54 8th Avenue I Park Road Intersection Improvement 400 city 60 20 80 DEV Description: Other 240 80 320 Provide new traffic signal or roundabout. Status: Funding Status: Planned PE 300 300 Assume 2025 PE,2026 ROW,2027 CN. Planned RW 100 100 Length (miles) 0 Planned CN 0 Total 300 100 400 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 18 „+,y00011: 2020- 2025 Six-Year Transportation Improvement Program ji alley Dollars in Thousands Funding Project/Description I Current Status 1 Length Total Sources 2020 2021 2022 2023 2024 2025 Total. 55 Appleway Trail-University to Dishman Mica 2,000 TAP 86 1,643 1,729 City 14 257 271 Description: Construct shared-use path along Appleway Blvd,including northerly connection to City Hall on Dartmouth. Status: Funding Status: Planned PE 90 10 100 Planned project currently in its scoping phase. Planned RW 10 90 100 Length (miles) 0.9 Planned CN 1,800 1,800 Total 100 1,900 2,000 56 Flora Road 1 Trent Avenue (SR 290) Intersection 100 City 20 20 40 Improvement DEV 5 5 10 Description: Other 25 25 50 Provide new signal or roundabout,per adopted Planned Action Ordinance. Assume ROW&CN after 2025. Status: Funding Status: Planned PE 50 50 100 Planned project.Assume PAO contributions from Developers in the Planned RW 0 amount of 10%,City 40%,grants 50%. Length (miles) 0 Planned CN 0 Total 50 50 100 57 Sullivan Road/SR 290 Interchange Reconstruction 250 Other 125 125 250 Description: Reconstruct interchange to improve safety and capacity. I Status: Funding Status: Planned PE 125 125 250 Assume partial PE in 2024-2025. Planned RW 0 Length (miles) 0 Planned CN 0 Total 125 125 250 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/2812019 Page 19 S'"". 2020- 2025 Valley p Six-Year Transportation Improvement Program .40000 ► illey Dollars in Thousands Funding Project 1 Description 1 Current Status!Length Total Sources 2020 2021 2022 2023 2024 2025 Total 58 Sullivan Road/Kiernan Avenue Intersection 50 City 10 10 Improvement Other 40 40 Description: Improve channelization and signal operations at intersection and reconstruct intersection with concrete. Status: Funding Status: Planned PE 50 50 Planned PE in 2025.Assume 20%City match. Planned RW o Length(miles) 0 Planned CN 0 Total 50 50 59 Sullivan Road 1 Marietta Avenue Intersection 50 City 10 10 Improvement Other 40 40 Description: Improve channeiization and signal operations and reconstruction intersection with concrete. Status: Funding Status: Planned PE 50 50 Planned PE in 2025. Planned RW 0 Length(miles) 0 Planned CN 0 Total 50 50 60 Pines Road (SR-27)1 16th Avenue Intersection 100 City 50 so Improvement DEV 50 50 Description: Other Add intersection traffic control. Status: Funding Status: Planned PE 100 100 Pending funding to improve five-leg intersection. Planned RW 0 Length (miles) Intersection Planned CN 0 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. 5/28/2019 Page 20 2020- 2025 1116 IX e•iNSix-Year Transportation Improvement Program lley Dollars in Thousands Funding Project 1 Description I Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total 61 Barker Road I Boone Avenue Intersection Improvement 50 City 20 20 DEV 5 5 Description: Other 25 25 Provide new signal or roundabout,per adopted Planned Action Ordinance. Assume ROW&CN after 2025. Status: Funding Status: Planned PE 50 50 Planned project.Assume PAO contributions from Developers in the Planned RW 0 amount of 10%,City 40%,grants 50%. Length (miles) 0 Planned CN 0 Total 50 50 62 Broadway Avenue-Flora to Barker 80 City 16 16 Other 64 64 Description: Extend 3-Lane urban section to Barker Rd and realign connection east of Barker. Status: Funding Status: Planned PE 80 80 Possible partnership with WSDOT. Planned RW 0 Length(miles) 5E Planned CN 0 Total 80 80 63 Barker Road-Mission to Interstate 90 200 City 80 80 DEV 20 20 Description: Other 100 100 Widen and improve roadway to 5-lane urban section.Improvements to the Boone intersection are identified separately. Status: Funding Status: Planned PE 200 200 Planned project for 2025 PE.Assume PAO contributions from Developers Planned RW 0 in the amount of 10%,City 40%,grants 50%. Length (miles) 0.3 Planned CN 0 Totals 200 200 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances. 5/28/2019 Page 21 2020- 2025C111 .. 'e Six-Year Transportation Improvement Program lley Dollars in Thousands Funding Project 1 Description I Current Status/Length Total Sources 2020 2021 2022 2023 2024 2025 Total Totals: 8,718 9,331 118,607 136,656 14,222 20,991 24,979 30,455 20,001 26,013 136,661 Projects and timeframes identified in the TIP are to be considered estimates only that may change due to a variety of circumstances, 5/26/2019 Page 22