Transportation Improvement Program

Transcription

1 Northeast Washington Regional Transportation Planning Organization Transportation Improvement Program A short-term project and financial plan for Ferry, Pend Oreille and Stevens Counties Northeast Washington

2 Northeast Washington Regional Transportation Planning Organization NEW RTPO Table of Contents: I Membership of NEW RTPO... Page 3 Technical Advisory Committee Policy Board II XXX for Regional TIP Page 5 III. NEW RTPO Planning Map... Page 6 IV. Introduction... Page 7 Background Purpose of Regional Transportation Improvement Program (TIP) Statewide Transportation Improvement Program (STIP) V. Regional TIP Development Process... Page 9 WSDOT Process Local Process Public Involvement Regional TIP Procedure Air Quality Congestion Management VI. Summary of Agency Submittals... Page 11 Appendix A Local Projects: Six-Year Transportation Improvement Program (TIP) Appendix B Secured Projects: Four-Year Statewide Transportation Improvement Program (STIP) Local Agencies & WSDOT Projects in STIP Financial Feasibility Summary Financial Feasibility Detailed by Year

3 I Membership of NEW RTPO Technical Advisory Committee Representing Name Title Contact Info. Troy Public Works Director Ferry County Reynolds Ferry County (509) , ext Louis Project Engineer Miller Ferry County (509) Stephen Commissioner Pend Oreille Kiss Pend Oreille County (509) County Don County Engineer Ramsey Pend Oreille County (509) Asst. County Engineer/Asst. Stevens Jason Hart Public Works Dir. County Stevens County Public Works (509) Chewelah Mike City Administrator Frizzell City of Chewelah (509) Jeff Public Works Director Cochran City of Colville (509) Colville City Planner RJ Keetch City of Colville (509) City Administrator Ray King City of Newport (509) Newport Shirley Mayor Sands City of Newport (509) Assistant Planning and Frank Economic Dev. Director Metlow Spokane Spokane Tribe of Indians (509) Tribe Director of the Moccasin Robin Express Keiffer Spokane Tribe of Indians (509) Barney Economic Dev. Planner Colville Ferguson Colville Confederated Tribes (509) Confederated William Comprehensive Planning Mgr Tribes Marchand Colville Confederated Tribes (509) Julia Tribal Transp. System Manager Kalispel Tribe Whitford Kalispel Tribe of Indians (509) Debbee Transit Coordinator Henry Kalispel Tribe of Indians (509) Port Districts Kelly Manager Driver Port of Pend Oreille (509) x103 Rural Connie Division Director Resources Mahugh Rural Resources (509) Charlene Transportation Planning Mgr. WSDOT Kay WSDOT Eastern Region (509) Keith Eastern Region Local Programs Martin Engineer WSDOT

4 TEDD Policy Board Members Members Title Representing *Mike Blankenship SECRETARY Nathan Davis Commissioner(s) Ferry County *Fran Bolt Mayor Dana DePaulo Deputy Clerk Town of Marcus *James Sullivan Mayor Town of Springdale *Pete Daggett Mayor Town of Metaline Ernie Rasmussen Sr. Planner Economic Development Barney Ferguson Planning Director Colville Confederated Tribes *Dan Fagerlie / Doug Aubertin Commissioner Ferry County PUD *Kathleen Turpin Council Member Town of Ione *Daniel Hay / Mava Olson Council Member City of Republic Debra Hansen / Nils Johnson Director WSU Stevens County *Leslie Valz -TREASURER Treasurer (Interim) Stevens County Vaughn Hintze Retired US Forest Service Private Sector *Lou Janke / Nancy Foll Mayor / Mayor Protem City of Colville *Kelly Driver / Corey Jues Commissioner Port of Pend Oreille *Julia Whitford / Debbee Henry Tribal Council Vice Chair Kalispel Tribe *Dorothy Knauss / Mike Frizzell Mayor / City Administrator City of Chewelah Greg Knight / Connie Mahugh Executive Director Rural Resources *Mike Lamb Mayor Town of Northport Barry Lamont NA Private Sector Rick Larson / Dan Peterson Commissioner(s) Pend Oreille County PUD *Tara Leinenger Mayor Town of Metaline Falls Steve Kiss VICE CHAIRMAN Commissioner(s) Pend Oreille County * Steve Parker CHAIRMAN Wes McCart Commissioner(s) Stevens County Keith Metcalf Regional Administrator Charlene Kay Transp. Planning Manager WSDOT *Frank Metlow Assistant Director Mike Tedesco Planning & Economic Dev. Director Spokane Tribe of Indians *Dwight Morgan PUD Commissioner Kelly Terry IT Administrator Stevens County PUD Rod Van Alyne Executive Director Workforce Development Sue Poe Financial Advisor Edward Jones *Shirley Sands / Ray King Mayor / Administrator City of Newport *Dorothy Slagle / David Keeley Mayor / Planner City of Kettle Falls *Chris Evers / Monte Williams Mayor Town of Cusick Matt Schanz Director NE Tri County Health Deana Zakar / Susan Byington Community & Gov. Relations Spec. Kinross Gold Corporation Robert Willford / Clint Kirry Director of Finance Hewes Marine, Inc. Franklin Pemberton Public Affairs Officer US Forest Service John Smith / Zach Ross Member(s) Colville Chamber of Commerce Cesar Godinez / Douglas Kyle Colville Operations Manager Avista

5 II. Resolution for Regional TIP *To be added after September 27, 2017 NEW RTPO Policy Board Meeting

6 III. NEW RTPO Planning Map

7 IV. Introduction Background The Northeast Washington Regional Transportation Planning Organization (NEW RTPO) was established in 1990 to serve Ferry, Pend Oreille, and Stevens counties. Members of the NEW RTPO represent the general purpose local and special district governments in the tri-county region. Tri County Economic Development District (TEDD) serves as the lead agency for the NEW RTPO. The principal mission of the NEW RTPO is to provide northeast Washington with a Regional Transportation Plan (RTP) that fosters a positive quality of life, encourages economic development, and provides a safe, reliable, efficient system to transport people, goods, and services. Purpose o[ the Regional TIP As the NEW RTPO, state regulations require the development of a six-year Regional Transportation Improvement Program (Regional TIP) that must be updated, at least, every two years. The purpose of the Regional TIP is to outline the region's transportation projects and associated financing plans based on demonstrated consistency between project implementation and regional planning goals. The TIP includes projects such as pavement overlays, chip seal, roadway reconstruction or new construction, bridge replacement or repair, signal systems, safety enhancements, bicycle and pedestrian facilities, and transit improvements, such as pull-outs and structures for transit stops. The Regional TIP is formed from the Six-Year Transportation Improvement Programs (Local TIPs) that are developed by NEW RTPO member jurisdictions. The State of Washington requires cities, towns, counties and tribes to submit a list of projects annually; the list constitutes a six-year financial plan for transportation project implementation. When entered into the state system, these projects are identified as either (P) planned or (S) secured. All projects listed as (P), are planned projects listed in the Local TIPs but do not have secured funding. This list identifies needed improvement s in the region that will receive priority consideration when funding is sought. All projects that were submitted for consideration for the six-year, report cycle are shown in Appendix A, Local Planned Projects. Statewide Transportation Improvement Program (STIP) Consistent with State and Federal mandates, the Regional S TIP the financially-constrained portion of the plan. All projects listed as (S), have secured funding and are ready for implementation in 2018, 2019, 2020, or The projects that have secured federal or state funding, or have secured local funding and are considered regionally significant, are the projects that have been forwarded to the State (WSDOT) for processing in their fouryear STIP.

8 The projects submitted for the current STIP are: City of Chewelah City of Colville Town of Republic Ehorn Lane Reconstruction & Lincoln Ave. Sidewalk Update U.S. 395 Sidewalks from King Avenue to South Avenue US395 Birch Ave to 4 th Ave Sidewalks US395 Knob Hill and Klondike Sidewalk Project Stevens County Swenson South (2) Cedonia-Addy (1) WSDOT Eastern 26 Total Projects that include: Region-Wide Safety Improvements including, Guardrails, Terminals, Rumble Strips, Signage, Shoulder Repair, Surface Treatments, and Slope Stabilization; Region-Wide Pavement Preservation using Asphalt and/or Chip Seal; SR20 Bridge Replacement, SR 21 Keller Ferry Terminal and Pontoon Replacement, Region-Wide Pedestrian Ramp Updates, and Bridge Painting at US 395 Columbia River Crossing. Please refer to Appendix B: Washington STIP/Secured Projects, for details related to these projects.

9 V. Regional TIP Development Process Washington State TIP/STIP Process Regional TIPs for RTPOs are governed by WAC , for six-year program (calendar years) periods, to be developed cooperatively with local governments, WSDOT and transit operators. The TIPs must be updated at least every two years; traditionally, our region has prepared an annual report. The member jurisdictions submit their proposals for the upcoming six-year planning period for review by the NEW RTPO. These proposals are required to be consistent with the current Regional Transportation Plan and approved by the RTPO. These projects are screened through the state s online program for any that have funding secured through local, state, and/or federal funding and are forwarded to the state as appropriate for inclusion in their four-year Statewide TIP (STIP) report. The NEW RTPO is responsible for checking consistency of TIP/STIP projects with current RTP goals. Local Process The NEW RTPO begins the development of the Regional TIP in July of each year when local jurisdictions and agencies input their projects into the state s management system. After confirming the submission of the projects into the state s online system, t he Local TIPs are then compiled into a comprehensive document. The draft document is taken before the NEW RTPO Technical Advisory Committee for evaluation and modification, as appropriate. TAC will review any modifications and give the document their recommendation of acceptance. It is then taken before the NEW RTPO Policy Board for review and possible adoption. Since the STIP projects are required to be submitted to WSDOT by mid-october for inclusion in their four-year STIP report, this typically occurs at the regular September meetings. Public Involvement The members of the NEW RTPO, through TEDD, follow the guidelines for public participation that have been outlined in the Washington State Open Public Meeting Act (OPMA). Each jurisdiction includes public involvement when developing their Local TIPs, prior to submittal for the annual report. The project list is presented at an open meeting and the public is welcome and encouraged to attend. Regional TIP Process If a jurisdiction needs to make an amendment to their TIP, the amendment must be submitted to the Washington State Department of Transportation (WSDOT) per the monthly schedule they provide. NEW RTPO also receives a copy of these amendments, which are presented at open meetings and the public is welcome and encouraged to attend.

10 Air Quality The NEW RTPO is not an air quality "non-attainment" area and is not subject to "Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users" or SAFETEA LU requirements. Congestion Management The NEW RTPO is not a Transportation Management Area (TMA) and is not subject to SAFETEA-LU congestion management system requirements.

11 VI. Summary of Agency Submittals Northeast Washington Regional Transportation Planning Organization Six-Year Planning Period/ TIP Planned & Secured Submittals Four-Year Planning Period/ STIP Secured Submittals Jurisdiction Adoption Date Resolution Number Report Date Projects (S)Secured (P)Planned Counties Ferry 9/19/ Pend Oreille Stevens 9/5/ Cities Chewelah 6/7/ Colville 6/13/ Cusick Ione?? Kettle Falls Marcus 6/20/ Metaline Metaline Falls 6/14/ Newport 2/6/ Northport Republic 4/17/ Springdale Tribes: Colville Tribe 6/6/ Kalispel Tribe Spokane Tribe WSDOT East District Totals: 33 69

12 Appendix A Local Projects Six-Year Planning Period 2018 to 2023 for NE Washington *WSDOT Eastern Region expected to be added by end of August.

13 Agency: Chewelah County: Stevens 06 1 / D336(002) WA /07/17 06/07/ G P S W CE No Ehorn Lane Reconstruction & Lincoln Ave. Sidewalk Upgrades Ehorn Lane Main Ave to Lincoln Ave Full road reconstruction of Ehorn Ln. from Main Ave. North to Lincoln Ave. including widening of lanes, stormwater facilities, sidewalk facilities, and other miscellaneous incidentals. The second part of the project includes sidewalk and handicap ramp upgrades and repairs on Lincoln Ave. from Ehorn Ln. West to Stevens St. S CN 2018 STP(R) 171,769 TIB 631, ,000 Totals 171, , ,000 CN 803, Totals 803, Report Date: August 16, 2017 Page 1

14 Agency: Chewelah County: Stevens 01 2 WA /07/17 06/07/ C G P S T W US 395 Sidewalks (King Ave to South Ave.) CE No King Ave to South Ave Construct new concrete sidewalks, handicap ramps, and driveway access approaches from King Ave to South Ave along US 395 in Chewelah S PE TIB 36,090 1,910 38,000 S CN TIB 237,810 12, ,400 Totals 0 273,900 14, ,400 PE 38, CN 250, Totals 288, Report Date: August 16, 2017 Page 2

15 Agency: Chewelah County: Stevens 07 3 WA /07/17 06/07/ G P S T W EIS No East/West Lincoln Avenue (2) Stevens St. to Ehorn Lane Resurface P PE TIB 45,000 5,000 50,000 P CN TIB 665,000 35, ,000 Totals 0 710,000 40, ,000 PE 50, CN 0 700, Totals 50, , Report Date: August 16, 2017 Page 3

16 Agency: Chewelah County: Stevens 02 4 WA /07/17 06/07/ C G P S T W SR 395 / Main St. Sidewalks CE No 2nd St. West to King Ave. project includes installation of new concrete sidewalks, handicap ramps, and driveway access approaches from Main Ave. to King Ave on SR 395, and SR 395 to 2nd St. West on West Main Ave. P ALL TIB 237,500 12, ,000 Totals 0 237,500 12, ,000 ALL 250, Totals 250, Report Date: August 16, 2017 Page 4

17 Agency: Chewelah County: Stevens 07 5 WA /07/17 06/07/ G P S T W No West Lincoln resurface Stevens St. to Valley Ave. Resurface Roadway. P PE TIB 47,500 2,500 50,000 P CN TIB 475,000 25, ,000 Totals 0 522,500 27, ,000 PE 50, CN 0 500, Totals 50, , Report Date: August 16, 2017 Page 5

18 Agency: Chewelah County: Stevens 01 6 WA /07/17 06/07/ EIS No Turn Lane Creation SR 395 South Avenue to Grant Street Remove Parking from SR 395 to allow for the creation of a third (center) turn lane. P ALL WSDOT 100, ,000 Totals 0 100, ,000 ALL 100, Totals 100, Report Date: August 16, 2017 Page 6

19 Agency: Chewelah County: Stevens 09 7 WA /07/17 06/07/ G S W CE No 1st Street W 1st St W Webster Ave to Lincoln Ave Resurface and/or Reconstruct P ALL WSDOT 80, ,000 Totals 0 80, ,000 ALL , Totals , Report Date: August 16, 2017 Page 7

20 Agency: Chewelah County: Stevens 09 8 WA /07/17 06/07/ G S W CE No 2018 Chip Sealing Various to D Sealcoat P ALL 2018 STP 30, ,000 Totals 30, ,000 ALL 30, Totals 30, Report Date: August 16, 2017 Page 8

21 Agency: Chewelah County: Stevens 09 9 WA /07/17 06/07/ G S W CE No 2019 Chip Sealing Various to D Seal Coat P ALL 2019 STP 30, ,000 Totals 30, ,000 ALL 0 30, Totals 0 30, Report Date: August 16, 2017 Page 9

22 Agency: Chewelah County: Stevens WA /07/17 06/07/ G S W CE No 4th Street East 4th St E Webster Ave to Washington Ave Construct and surface P ALL 2020 STP 50, ,000 Totals 50, ,000 ALL ,000 0 Totals ,000 0 Report Date: August 16, 2017 Page 10

23 Agency: Chewelah County: Stevens WA /07/17 06/07/ G P W CE No 6th Street E 6th Street E Lincoln Ave to Webster Ave Reconstruct, surface, sidewalk, and ROW acquisition P ALL WSDOT 350, ,000 Totals 0 350, ,000 ALL ,000 0 Totals ,000 0 Report Date: August 16, 2017 Page 11

24 Agency: Chewelah County: Stevens WA /07/17 06/07/ EIS Yes Sand Canyon Round About SR 395 Sand Canyon Road to 2nd Street W Construct a Traffic Round-About at the intersection of Sand Canyon Road and Second Street W on SR 395 P ALL WSDOT 4,750, ,000 5,000,000 Totals 0 4,750, ,000 5,000,000 ALL ,000,000 0 Totals ,000,000 0 Report Date: August 16, 2017 Page 12

25 Agency: Chewelah County: Stevens WA /07/17 06/07/ G S W CE No Clay Ave Clay Ave 4th St W to 3rd St W Reconstruct and surface P ALL WSDOT 30, ,000 Totals 0 30, ,000 ALL ,000 0 Totals ,000 0 Report Date: August 16, 2017 Page 13

26 Agency: Chewelah County: Stevens WA /07/17 06/07/ G S W CE No 3rd Street W 3rd Street W Clay Ave to Main Ave Reconstruct and surface P ALL WSDOT 30, ,000 Totals 0 30, ,000 ALL ,000 Totals ,000 Report Date: August 16, 2017 Page 14

27 Agency: Chewelah County: Stevens WA /07/17 06/07/ G S W CE No Robert Avenue Robert Avenue Stevens St to 4th St W Reconstruction and surfacing P ALL 2023 STP 30, ,000 Totals 30, ,000 ALL ,000 Totals ,000 Report Date: August 16, 2017 Page 15

28 Agency: Chewelah County: Stevens WA /07/17 06/07/ G S W CE No 4th Street West 4th St W King Ave to Court Ave Reconstruct and surface Error: Subreport could not be shown. ALL ,000 Totals ,000 Report Date: August 16, 2017 Page 16

29 Agency: Chewelah County: Stevens WA /07/17 06/07/ P S W EIS No Chewelah Creek Walking Trail Park Lane to Main Avenue Create a Pedestrian Path from the Jenne Memorial Park to City Hall Error: Subreport could not be shown. ALL ,000 Totals ,000 Federal Funds State Funds Local Funds Total Funds Grand Totals for Chewelah 311,769 7,715, ,500 8,371,400 Report Date: August 16, 2017 Page 17

30 Agency: Colville County: Stevens 01 1 WA /13/17 06/13/ CE No Sidewalks - US395 US395 MP to MP Fill gaps in existing sidewalks to create a continuous sidewalk. Add short sections of curb where needed and pedestrian ramps where needed S CN TIB 200,984 10, ,600 Totals 0 200,984 10, ,600 CN 211, Totals 211, Report Date: August 16, 2017 Page 18

31 Agency: Colville County: Stevens 01 2 WA /13/17 06/13/ CE No US395 - BIRCH AVE TO 4TH AVE US 395 BIRCH AVE to 4TH AVE RECTANGULAR RAPID FLASHING BEACONS FOR PEDESTRIAN CROSSINGS S PE 2018 TAP(R) 8, ,000 S CN 2018 TAP(R) 67, ,000 77,000 Totals 75, ,000 85,000 PE 8, CN 77, Totals 85, Report Date: August 16, 2017 Page 19

32 Agency: Colville County: Stevens 07 3 WA /13/17 06/13/ CE No RAILROAD STREET PRESERVATION PROJECT RAILROAD STREET W HAWTHORNE AVENUE to W 5TH AVENUE PRE-LEVEL AND OVERLAY P PE TIB 27,000 3,000 30,000 P CN TIB 135,000 15, ,000 Totals 0 162,000 18, ,000 PE 30, CN 0 150, Totals 30, , Report Date: August 16, 2017 Page 20

33 Agency: Colville County: Stevens 09 4 WA /13/17 06/13/ CE No BUENA VISTA - PONDEROSA LN TO WASHINGTON ST BUENA VISTA PONDEROSA LN to WASHINGTON ST PRE-LEVEL AND CHIP SEAL P CN TIB 76,500 8,500 85,000 Totals 0 76,500 8,500 85,000 CN 85, Totals 85, Report Date: August 16, 2017 Page 21

34 Agency: Colville County: Stevens 07 5 WA /13/17 06/13/ C G O P S T W 7TH AVENUE, HOFSTETTER STREET TO MADISON STREET 7TH AVENUE HOFSTETTER STREET to MADISON STREET RECONSTRUCTION, STORM SEWER, HMA, CURBS, SIDEWALKS, ADA RAMPS CE No P PE 2020 STP(R) 80,000 TIB 12,000 23, ,000 P CN 2021 STP(R) 990,000 TIB 148,500 46,500 1,185,000 Totals 1,070, ,500 69,500 1,300,000 PE 115, CN 0 1,185, Totals 115,000 1,185, Report Date: August 16, 2017 Page 22

35 Agency: Colville County: Stevens 07 6 WA /13/17 06/13/ C G O P S T W HAWTHORNE AVENUE, CRESTVIEW DRIVE TO MINER STREET HAWTHORNE AVENUE CRESTVIEW DRIVE to MINER STREET RECONSTRUCTION, STORM SEWER, HMA, CURBS, SIDEWALKS, ADA RAMPS CE No P PE TIB 76,800 36, ,680 P CN TIB 672, , ,680 Totals 0 749, ,360 1,109,360 PE 113, CN 0 995, Totals 113, , Federal Funds State Funds Local Funds Total Funds Grand Totals for Colville 1,145,000 1,348, ,976 2,970,960 Report Date: August 16, 2017 Page 23

36 Agency: Ione County: Pend Oreille 00 WA CE No Blackwell Blackwell Second Ave to Railroad Street Full depth reclamation and add sidewalks P ALL TIB 1,200, ,200,000 Totals 0 1,200, ,200,000 ALL ,200,000 Totals ,200,000 Report Date: August 16, 2017 Page 24

37 Agency: Ione County: Pend Oreille 00 WA CE No Blackwell Blackwell First Ave to Second Ave Add Sidewalk P ALL TIB 60, ,000 Totals 0 60, ,000 ALL 0 60, Totals 0 60, Report Date: August 16, 2017 Page 25

38 Agency: Ione County: Pend Oreille 06 WA CE No Grinnell Street Grinnell Eight Ave to Ninth Ave Grade, Stabalize base, Surface with ACP P ALL TIB 150, ,000 Totals 0 150, ,000 ALL ,000 0 Totals ,000 0 Report Date: August 16, 2017 Page 26

39 Agency: Ione County: Pend Oreille 06 WA CE No Grinnell Street Grinnell Sixth Ave to Eight Ave Grade, Stabalized Base, Surface with ACP P ALL TIB 30, ,000 Totals 0 30, ,000 ALL ,000 0 Totals ,000 0 Report Date: August 16, 2017 Page 27

40 Agency: Ione County: Pend Oreille 09 WA CE No Hambrook Second Avenue to Central Grade, stabalize base, surface with ACP P ALL TIB 300, ,000 Totals 0 300, ,000 ALL 0 300, Totals 0 300, Report Date: August 16, 2017 Page 28

41 Agency: Ione County: Pend Oreille 06 WA CE No Houghton Street Houghton First Ave to Second Ave Grade, Stabalize Base Surface with ACP add sidewalk P ALL TIB 300, ,000 Totals 0 300, ,000 ALL 0 300, Totals 0 300, Report Date: August 16, 2017 Page 29

42 Agency: Ione County: Pend Oreille 06 WA CE No Houghton Street Houghton Street Eight Ave to Railrood overlay w/hma; add Sidewalks P ALL TIB 200, ,000 Totals 0 200, ,000 ALL , Totals , Report Date: August 16, 2017 Page 30

43 Agency: Ione County: Pend Oreille 06 WA CE No Main Street Main Street SR31 to First Ave Grade, stabalize base, surface with ACP P ALL TIB 200, ,000 Totals 0 200, ,000 ALL , Totals , Report Date: August 16, 2017 Page 31

44 Agency: Ione County: Pend Oreille 19 WA CE No Main Street First Avenue to Park FDR/CTB restoration to roadway surface, add sidewalks, add catch basins and drywells P ALL TIB 60, ,000 Totals 0 60, ,000 ALL 60, Totals 60, Report Date: August 16, 2017 Page 32

45 Agency: Ione County: Pend Oreille 19 WA No McNally Way McNally Way 2nd avenue to McNally Way Mobilization, roadway excavation, crushed surfacing top course, permanent signing P ALL TIB 71, ,967 Totals 0 71, ,967 ALL ,967 Totals ,967 Report Date: August 16, 2017 Page 33

46 Agency: Ione County: Pend Oreille 19 WA No McNally Way Paving 2nd Avenue to McNally Way Paving, HMS CL. 1/2 in PD 64-28, 2 IN THICK, 20' wide P ALL TIB 91, ,915 Totals 0 91, ,915 ALL ,915 Totals ,915 Report Date: August 16, 2017 Page 34

47 Agency: Ione County: Pend Oreille 00 WA CE No Park Park Main to Around Park Pave road around the park and parking lot P ALL TIB 800, ,000 Totals 0 800, ,000 ALL ,000 0 Totals ,000 0 Report Date: August 16, 2017 Page 35

48 Agency: Ione County: Pend Oreille 00 WA No Railroad Avenue Main to Blackwell Grade, Stabalize base, Surface with ACP P ALL TIB 300, ,000 Totals 0 300, ,000 ALL 300, Totals 300, Report Date: August 16, 2017 Page 36

49 Agency: Ione County: Pend Oreille 06 WA CE No West Houghton Street West Houghton St Eight Ave to Tenth Ave Grade, Drain, Stabalize base, surface with ACP P ALL TIB 200, ,000 Totals 0 200, ,000 ALL 200, Totals 200, Federal Funds State Funds Local Funds Total Funds Grand Totals for Ione 0 3,963, ,963,882 Report Date: August 16, 2017 Page 37

50 Agency: Marcus County: Stevens 06 Marcus-07 06/20/17 06/20/ C P T W CE No Arterial Street Preservation Overlay 902 Overlook to 912 Minter Crack seal and Chip Overlay to preserve street surface P PE TIB 100, ,000 Totals 0 100, ,000 PE 100, Totals 100, Report Date: August 16, 2017 Page 38

51 Agency: Marcus County: Stevens 08 Marcus-06 06/20/17 06/20/ C P T W CE No Collector Street Crack Seal and Overlay Delicious/Overlook to Jonathon/Hwy 25 Seal cracks and apply chip seal to all collector streets as designated. Delicious, Northern Spy, Winesap, Jonathon, Minter Blvd and Minter Ave P PE TIB 70, ,000 Totals 0 70, ,000 PE 70, Totals 70, Report Date: August 16, 2017 Page 39

52 Agency: Marcus County: Stevens 08 Marcus-02 06/20/17 06/20/ C P T W CE No Minter Blvd Extension 802 Minter Blvd to 700 Minter Blvd Minter Blvd extension will be built up, constructed and surfaced with concrete asphalt P PE TIB 500, ,000 Totals 0 500, ,000 PE 500, Totals 500, Report Date: August 16, 2017 Page 40

53 Agency: Marcus County: Stevens 06 WA /20/17 06/20/ No Minter Blvd Full Depth Reclamation to Full Depth Reclamation from 1204 Minter Blvd to Overlook Blvd P PE TIB 250, ,000 Totals 0 250, ,000 PE 250, Totals 250, Report Date: August 16, 2017 Page 41

54 Agency: Marcus County: Stevens 08 Marcus-03 06/20/17 06/20/ C P T W CE No Minter Blvd Sidewalks Minter Blvd to Minter Ave Minter Blvd concrete sidewalks to be constructed P PE TIB 250, ,000 Totals 0 250, ,000 PE 250, Totals 250, Report Date: August 16, 2017 Page 42

55 Agency: Marcus County: Stevens 02 Marcus-08 06/20/17 06/20/ C P T W EIS No Overlook Blvd Extension 820 Overlook Blvd to 806 Overlook Blvd Overlook Blvd extension will be built up, constructed and surfaced with concrete asphalt P PE TIB 500, ,000 Totals 0 500, ,000 PE 500, Totals 500, Report Date: August 16, 2017 Page 43

56 Agency: Marcus County: Stevens 02 Marcus-04 06/20/17 06/20/ C P T W CE No Side Walks on Overlook Blvd Rome Beauty to Winesap Install concrete sidewalks on Overlook Blvd between Winesap and Rome Beauty P PE TIB 50, ,000 Totals 0 50, ,000 PE 50, Totals 50, Report Date: August 16, 2017 Page 44

57 Agency: Marcus County: Stevens 02 Marcus-05 06/20/17 06/20/ C P T W CE No Walking Pedestrian Path on Highway 25 Winesap to Overlook Blvd Construct and build asphalt walking path with hardscape and landscape barrier P PE TIB 100, ,000 Totals 0 100, ,000 PE 100, Totals 100, Federal Funds State Funds Local Funds Total Funds Grand Totals for Marcus 0 1,820, ,820,000 Report Date: August 16, 2017 Page 45

58 Agency: Newport County: Pend Oreille 01 3 WA /06/17 02/21/ T CE No State Hwy 2 Sidewalk Extension Project State Hwy 2 7th St to City Line Install new ADA sidewalk to tie in to the existing sidewalk. P PE WSDOT 124, ,800 P CN WSDOT 625,200 30, ,200 Totals 0 750,000 30, ,000 PE 124, CN 0 655, Totals 124, , Report Date: August 16, 2017 Page 46

59 Agency: Newport County: Pend Oreille 06 4 WA /06/17 02/21/ P S T W CE No Scott Avenue Street & Water Construction Project Scott Avenue SR 2 to 3rd St Road reconstruction P PE 2019 CDBG 90,000 TIB 42, ,000 P CN 2020 CDBG 660,000 TIB 308,000 25, ,000 Totals 750, ,000 25,000 1,125,000 PE 0 132, CN , Totals 0 132, , Report Date: August 16, 2017 Page 47

60 Agency: Newport County: Pend Oreille 09 8 WA /06/17 02/21/ S W CE No East-West Various Calispel Ave to Washington Ave Chip Seal 2nd St from Calispel to Washington 3rd St from Calispel to Washington 4th St from Calispel to Washington 5th St from Calispel to Washington P CN ,000 80,000 Totals ,000 80,000 CN , Totals , Report Date: August 16, 2017 Page 48

61 Agency: Newport County: Pend Oreille 09 9 WA /06/17 02/21/ S W CE No North - South Various 1st St to SR 2 Chip Seal Spokane Ave from 1st to SR 2 Warren Ave from 2nd to SR 2 Scott Ave from 1st to SR 2 Cass Ave from 1st to SR 2 Fea Ave from 1st to SR 2 P CN ,000 80,000 Totals ,000 80,000 CN ,000 0 Totals ,000 0 Report Date: August 16, 2017 Page 49

62 Agency: Newport County: Pend Oreille WA /06/17 02/21/ S W CE No State Highway 20 SR20 Walnut St to Washington Ave Truck Route Roundabout P PE TIB 104, ,000 P CN TIB 496,000 50, ,000 Totals 0 600,000 50, ,000 PE 0 104, CN , Totals 0 104, , Federal Funds State Funds Local Funds Total Funds Grand Totals for Newport 750,000 1,700, ,000 2,715,000 Report Date: August 16, 2017 Page 50

63 Agency: Republic County: Ferry 00 WA S W No Knob Hill Rd Chip Seal Knob Hill Road Knob Hill Road to City Limits Chip seal of Knob Hill Rd. from road's beginning to city limits. Total length P ALL WSDOT 71, ,000 Totals 0 71, ,000 ALL 71, Totals 71, Report Date: August 16, 2017 Page 51

64 Agency: Republic County: Ferry 00 1 WA /17/17 04/17/ S W No Knob Hill and Klondike - Sidewalk Project Knob Hill Rd & Klondike Rd Tessie to Thorton The project will sawcut the existing edge of pavement on the south side of Knob Hill Rd. and Klondike Rd, and construct a curb, five-foot concrete sidewalk, and sidewalk underdrains. Pedestrian ramps will be installed at public road intersections. A crosswalk will be provided at the Stonerose Fossil dig site across Knob Hill. Solarpowered speed feedback signs will be installed at each end of the project. S PE TIB 45,592 2,408 48,000 S CN TIB 290,364 15, ,700 Totals 0 335,956 17, ,700 PE 48, CN 305, Totals 353, Report Date: August 16, 2017 Page 52

65 Agency: Republic County: Ferry 00 2 WA /17/17 04/17/ S W No Clark Ave Chip Seal Clark Ave 6th St to Tessie Ave Chip seal of Clark Ave from 6th St to Tessie Ave. Total length feet. P ALL WSDOT 14, ,500 Totals 0 14, ,500 ALL 14, Totals 14, Report Date: August 16, 2017 Page 53

66 Agency: Republic County: Ferry 00 4 WA S W No Tessie St Chip Seal Tessie Street Knob Hill Road to Jefferson Ave Chip seal of Tessie St from Knob Hill Rd to Jefferson Ave. Total length ' P ALL WSDOT 31, ,400 Totals 0 31, ,400 ALL 31, Totals 31, Report Date: August 16, 2017 Page 54

67 Agency: Republic County: Ferry 00 5 WA /17/17 04/17/ S W No Hesse Blvd Chip Seal Hesse Boulevard Leo Gaffney Rd to SR20 Chip seal of Hesse Blvd from Leo Gaffney Rd to SR20. Total length '. P ALL WSDOT 26, ,700 Totals 0 26, ,700 ALL 26, Totals 26, Report Date: August 16, 2017 Page 55

68 Agency: Republic County: Ferry 00 6 WA /17/17 04/17/ S W No Kean St and Keller St Chip Seal Kean St and Keller St Keller St to 11th Ave Chip Seal of Kean St and Keller St from Keller St to 11th Ave P ALL WSDOT 47, ,400 Totals 0 47, ,400 ALL 47, Totals 47, Report Date: August 16, 2017 Page 56

69 Agency: Republic County: Ferry 00 7 WA /17/17 04/17/ S W No Leo Gaffney Blvd Chip Seal Leo Gaffney Boulevard 10th St to Louisiana Ave Chip seal of Leo Gaffney Blvd from 10th St to Louisiana Ave. Total length ' P ALL WSDOT 32, ,470 Totals 0 32, ,470 ALL 32, Totals 32, Report Date: August 16, 2017 Page 57

70 Agency: Republic County: Ferry 00 8 WA /17/17 04/17/ /03 05 S W No 6th St, 7th St, 8th St, 9th St Chip Seal 6th St, 7th St, 8th St, 9th St Clark Ave to Keller St Chip seal of 6th St, 7th St, 8th St, and 9th St from Clark Ave to Keller St. Total length '. P ALL WSDOT 47, ,400 Totals 0 47, ,400 ALL 47, Totals 47, Report Date: August 16, 2017 Page 58

71 Agency: Republic County: Ferry 00 9 WA /17/17 04/17/ S W No Jefferson St Seal Coat Jefferson Street Delaware Street to Tessie Ave Seal coat of Jefferson St from Deleware to Tessie. Total length - 350'. P ALL WSDOT 6, ,930 Totals 0 6, ,930 ALL 6, Totals 6, Report Date: August 16, 2017 Page 59

72 Agency: Republic County: Ferry WA /17/17 04/17/ W No Portland St Seal Coat Portland Street 10th St to 11th St Seal coat of Portland St from 10th Ave to 11th Ave P ALL WSDOT 5, ,940 Totals 0 5, ,940 ALL 5, Totals 5, Report Date: August 16, 2017 Page 60

73 Agency: Republic County: Ferry WA /17/17 04/17/ S W No Jefferson St Overlay Jefferson Street 6th St to Road's End Overlay of Jefferson St from 6th St to end of road. Total length - 200'. P ALL WSDOT 90, ,000 Totals 0 90, ,000 ALL 90, Totals 90, Report Date: August 16, 2017 Page 61

74 Agency: Republic County: Ferry WA /17/17 04/17/ S W No Madison St Madison St 6th St to 7th St Description P ALL WSDOT 59, ,400 Totals 0 59, ,400 ALL 59, Totals 59, Report Date: August 16, 2017 Page 62

75 Agency: Republic County: Ferry WA /17/17 04/17/ W No Golden Tiger Pathway Continuation Golden Tiger Pathway School Crossing to Golden Tiger Pathway Extension of Golden Tiger Pathway to school crossing P ALL TPP 38, ,500 Totals 0 38, ,500 ALL 38, Totals 38, Report Date: August 16, 2017 Page 63

76 Agency: Republic County: Ferry WA /17/17 04/17/ No Klondike Rd Chip Seal Klondike Road City Limits to City Limits Chip seal of Klondike Rd to city limits. Total length '. P ALL WSDOT 47, ,400 Totals 0 47, ,400 ALL 47, Totals 47, Report Date: August 16, 2017 Page 64

77 Agency: Republic County: Ferry WA /17/17 04/17/ No Hesse Blvd Chip Seal Hesse Boulevard SR20 to Pavement End Chip seal of Hesse Blvd from SR20 to end of pavement. Total length - 800'. P ALL WSDOT 45, ,000 Totals 0 45, ,000 ALL 45, Totals 45, Report Date: August 16, 2017 Page 65

78 Agency: Republic County: Ferry WA /17/17 04/17/ S W No Adams St Grind and Overlay Adams Street Delaware Ave to 8th St Grind and overlay of Adams St from Delaware Ave to 8th St P ALL WSDOT 132, ,000 Totals 0 132, ,000 ALL 132, Totals 132, Federal Funds State Funds Local Funds Total Funds Grand Totals for Republic 0 1,031,996 17,744 1,049,740 Report Date: August 16, 2017 Page 66

79 Appendix B Washington State STIP Four-Year Planning Period 2018 to 2021 for NE Washington Secured Projects Only Local & WSDOT Projects in STIP Financial Feasibility Summary Financial Feasibility Detail (by Year) *WSDOT Eastern Region expected to be added by end of August.

80 Washington State S. T. I. P to 2021 (Project Funds to Nearest Dollar) totals for years 2018 thru 2021 Report Date - August 16, 2017 Selection Criteria (from SEARCH panel - if any) Agency County MPO Inside MPO Region Number Envrionmental ification PIN Title STIP ID MPO Project ID Agency Project ID Secured Y Planned Amended Is New Current Action Future Action Approved as of Date Federal Fund Code State Fund Code Page 1

81 Washington State S. T. I. P to 2021 (Project Funds to Nearest Dollar) August 16, 2017 County: Stevens Agency: Chewelah Func Cls Project Number PIN STIP ID Imp Type Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project 06 D336(002) WA CE No Main Ave Lincoln Ave 949,000 Ehorn Lane Reconstruction & Lincoln Ave. Sidewalk Upgrades Full road reconstruction of Ehorn Ln. from Main Ave. North to Lincoln Ave. including widening of lanes, stormwater facilities, sidewalk facilities, and other miscellaneous incidentals. The second part of the project includes sidewalk and handicap ramp upgrades and repairs on Lincoln Ave. from Ehorn Ln. West to Stevens St. STIP Amend. No. Federal Funds Phase Start Date Federal Fund Code State Fund Code State Funds Local Funds Total CN 2018 STP(R) 171,769 TIB 631, ,000 Project Totals 171, , ,000 CN 803, Totals 803, Page 2

82 Washington State S. T. I. P to 2021 (Project Funds to Nearest Dollar) August 16, 2017 County: Stevens Agency: Chewelah Func Cls Project Number PIN STIP ID Imp Type Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project 01 WA CE No King Ave South Ave 288,400 US 395 Sidewalks (King Ave to South Ave.) Construct new concrete sidewalks, handicap ramps, and driveway access approaches from King Ave to South Ave along US 395 in Chewelah STIP Amend. No. Federal Funds Phase Start Date Federal Fund Code State Fund Code State Funds Local Funds Total PE TIB 36,090 1,910 38,000 CN TIB 237,810 12, ,400 Project Totals 0 273,900 14, ,400 PE 38, CN 250, Totals 288, Federal Funds State Funds Local Funds Total Agency Totals for Chewelah 171, ,131 14,500 1,091,400 Page 3

83 Washington State S. T. I. P to 2021 (Project Funds to Nearest Dollar) August 16, 2017 County: Stevens Agency: Colville Func Cls Project Number PIN STIP ID Imp Type Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project 01 WA CE No MP MP ,600 Sidewalks - US395 Fill gaps in existing sidewalks to create a continuous sidewalk. Add short sections of curb where needed and pedestrian ramps where needed STIP Amend. No. Federal Funds Phase Start Date Federal Fund Code State Fund Code State Funds Local Funds Total CN TIB 200,984 10, ,600 Project Totals 0 200,984 10, ,600 CN 211, Totals 211, Page 4

84 Washington State S. T. I. P to 2021 (Project Funds to Nearest Dollar) August 16, 2017 County: Stevens Agency: Colville Func Cls Project Number PIN STIP ID Imp Type Total Project Length Environmental Type RW Required Begin Termini End Termini 01 WA CE No BIRCH AVE 4TH AVE 85,000 US395 - BIRCH AVE TO 4TH AVE RECTANGULAR RAPID FLASHING BEACONS FOR PEDESTRIAN CROSSINGS Total Est. Cost of Project STIP Amend. No. Federal Funds Phase Start Date Federal Fund Code State Fund Code State Funds Local Funds Total PE 2018 TAP(R) 8, ,000 CN 2018 TAP(R) 67, ,000 77,000 Project Totals 75, ,000 85,000 PE 8, CN 77, Totals 85, Federal Funds State Funds Local Funds Total Agency Totals for Colville 75, ,984 20, ,600 Page 5

85 Washington State S. T. I. P to 2021 (Project Funds to Nearest Dollar) August 16, 2017 County: Ferry Agency: Republic Func Cls Project Number PIN STIP ID Imp Type Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project 00 WA No Tessie Thorton 392,700 Knob Hill and Klondike - Sidewalk Project The project will sawcut the existing edge of pavement on the south side of Knob Hill Rd. and Klondike Rd, and construct a curb, five-foot concrete sidewalk, and sidewalk underdrains. Pedestrian ramps will be installed at public road intersections. A crosswalk will be provided at the Stonerose Fossil dig site across Knob Hill. Solar-powered speed feedback signs will be installed at each end of the project. STIP Amend. No. Federal Funds Phase Start Date Federal Fund Code State Fund Code State Funds Local Funds Total PE TIB 45,592 2,408 48,000 CN TIB 290,364 15, ,700 Project Totals 0 335,956 17, ,700 PE 48, CN 305, Totals 353, Federal Funds State Funds Local Funds Total Agency Totals for Republic 0 335,956 17, ,700 Page 6

86 Financial Feasibility Summary by Fund Code of Federal Aid Projects by Year Washington State S. T. I. P to 2021 (Project Funds to Nearest Dollar) totals for years 2018 thru 2021 Report Date - August 16, 2017 Selection Criteria (from SEARCH panel - if any) Agency County MPO Inside MPO Region Number Envrionmental ification PIN Title STIP ID MPO Project ID Agency Project ID Secured Y Planned Amended Is New Current Action Future Action Approved as of Date Federal Fund Code State Fund Code Report Date: August 16, 2017 Page 1 of 2

87 Financial Feasibility Summary by Fund Code of Federal Aid Projects by Year Funds (To Nearest Dollar) Fund Code Description Federal State Local Total State/Local 2018 Obligation Costs 810,840 42, ,700 State/Local Obligation Totals 810,840 42, ,700 STP(R) 2018 Obligation Costs 171, , ,000 STP(R) Obligation Totals 171, , ,000 TAP(R) 2018 Obligation Costs 75,000 10,000 85,000 TAP(R) Obligation Totals 75,000 10,000 85,000 Grand Total All Fund Codes 246,769 1,442,071 52,860 1,741,700 Report Date: August 16, 2017 Page 2 of 2

88 Financial Feasibility of Federal Aid Projects by Year Washington State S. T. I. P to 2021 (Project Funds to Nearest Dollar) totals for years 2018 thru 2021 Report Date - August 16, 2017 Selection Criteria (from SEARCH panel - if any) Agency County MPO Inside MPO Region Number Envrionmental ification PIN Title STIP ID MPO Project ID Agency Project ID Secured Y Planned Amended Is New Current Action Future Action Approved as of Date Federal Fund Code State Fund Code Report Date: August 16, 2017 Page 1 of 3

89 Agency Financial Feasibility of Federal Aid Projects by Year 2018 Funds (To Nearest Dollar) Fund Code Phase Project Title Project Description Project No. Begin Termini End Termini Federal State Local Total TAP(R) PE CN Colville US395 - BIRCH AVE TO 4TH AVE RECTANGULAR RAPID FLASHING BEACONS FOR PEDESTRIAN CROSSINGS Colville US395 - BIRCH AVE TO 4TH AVE RECTANGULAR RAPID FLASHING BEACONS FOR PEDESTRIAN CROSSINGS BIRCH AVE 4TH AVE 8,000 8,000 BIRCH AVE 4TH AVE 67,000 10,000 77,000 Total TAP(R) 75,000 10,000 85,000 State/Local CN PE Republic Knob Hill and Klondike - Sidewalk Project The project will sawcut the existing edge of pavement on the south side of Knob Hill Rd. and Klondike Rd, and construct a curb, five-foot concrete sidewalk, and sidewalk underdrains. Pedestrian ramps will be installed at public road intersections. A crosswalk will be provided at the Stonerose Fossil dig site across Knob Hill. Solarpowered speed feedback signs will be installed at each end of the project. Republic Knob Hill and Klondike - Sidewalk Project The project will sawcut the existing edge of pavement on the south side of Knob Hill Rd. and Klondike Rd, and construct a curb, five-foot concrete sidewalk, and sidewalk underdrains. Pedestrian ramps will be installed at public road intersections. A crosswalk will be provided at the Stonerose Fossil dig site across Knob Hill. Solarpowered speed feedback signs will be installed at each end of the project. Tessie Thorton 290,364 15, ,700 Tessie Thorton 45,592 2,408 48,000 Report Date: August 16, 2017 Page 2 of 3

90 Agency Financial Feasibility of Federal Aid Projects by Year 2018 Funds (To Nearest Dollar) Fund Code Phase Project Title Project Description Project No. Begin Termini End Termini Federal State Local Total State/Local CN PE CN Colville Sidewalks - US395 Fill gaps in existing sidewalks to create a continuous sidewalk. Add short sections of curb where needed and pedestrian ramps where needed Chewelah US 395 Sidewalks (King Ave to South Ave.) Construct new concrete sidewalks, handicap ramps, and driveway access approaches from King Ave to South Ave along US 395 in Chewelah Chewelah US 395 Sidewalks (King Ave to South Ave.) Construct new concrete sidewalks, handicap ramps, and driveway access approaches from King Ave to South Ave along US 395 in Chewelah MP MP ,984 10, ,600 King Ave South Ave 36,090 1,910 38,000 King Ave South Ave 237,810 12, ,400 Total State/Local 810,840 42, ,700 STP(R) CN Chewelah Ehorn Lane Reconstruction & Lincoln Ave. Sidewalk Upgrades Full road reconstruction of Ehorn Ln. from Main Ave. North to Lincoln Ave. including widening of lanes, stormwater facilities, sidewalk facilities, and other miscellaneous incidentals. The second part of the project includes sidewalk and handicap ramp upgrades and repairs on Lincoln Ave. from Ehorn Ln. West to Stevens St. D Main Ave Lincoln Ave 171, , ,000 Total STP(R) 171, , , Total All Fund Codes 246,769 1,442,071 52,860 1,741,700 Grand Total for All Years 246,769 1,442,071 52,860 1,741,700 Report Date: August 16, 2017 Page 3 of 3