CITY OF SPOKANE VALLEY Request for Council Action

Transcription

1 CITY OF OKANE VALLEY Request for Council Action Meeting Date: May 23, 2017 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: roposed Resolution : Adoption of the ix-year Transportation Improvement rogram (TI) GOVERNING LEGILATION: RCW , erpetual advanced six-year plans for coordinated transportation program expenditures. REVIOU COUNCIL ACTION TAKEN: Draft ix-year Transportation Improvement rogram (TI) Information Only RCA to Council on May 2, 2017; Administrative report and discussion May 16, 2017, public hearing May 23, BACKGROUND: The City is required by RCW to prepare and, after holding a public hearing, adopt a revised and extended comprehensive transportation program for the ensuing six calendar years. This plan must be submitted to the Washington tate Department of Transportation by July 1, This year s TI continues an emphasis on street preservation projects pursuant to adopted Council goals. treet preservation projects are included for each year in this six-year TI. taff reviewed historical funding levels for federal, state and City funds from the past five years to estimate projected funding levels available during the next six years. The ix-year TI is required to be financially constrained and reflect realistic expectations of annual funding levels. OTION: 1) Adopt the ix-year TI as presented, or 2) Adopt the ix- Year TI with revisions. RECOMMENDED ACTION OR MOTION: Move to approve Resolution , adopting the ix-year TI as presented. BUDGET/FINANCIAL IMACT: roject costs are currently being developed in more detail for each project. The City s match on federal and state funded projects is typically between 13.5% and 20%. rojected REET funds through 2023 indicate that there are sufficient funds to provide the City s match for the recommended projects. TAFF CONTACT: Mike Basinger, Economic Development Manager Ray Wright, Traffic Engineer ATTACHMENT: Resolution ix-year TI

2 DRAFT CITY OF OKANE VALLEY OKANE COUNTY, WAHINGTON REOLUTION NO A REOLUTION OF THE CITY OF OKANE VALLEY, OKANE COUNTY, WAHINGTON, ADOTING THE IX-YEAR TRANORTATION IMROVEMENT ROGRAM FOR THE CITY OF OKANE VALLEY, AND OTHER MATTER RELATED THERETO. WHEREA, to provide for the proper and necessary development of the street system within the City of pokane Valley, the City shall, as required by tate law, develop and adopt annually a ix-year Transportation Improvement rogram ("ix-year TI") with such program acting as a guide for the coordinated development of the City s transportation system; and WHEREA, the ix-year TI 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 WHEREA, the ix-year TI shall be consistent with the City Comprehensive lan and be adopted following one or more public hearings before the City Council; and WHEREA, a draft copy of the ix-year TI was submitted to the Washington tate Department of Commerce and has been reviewed and approved prior to the scheduled adoption of the TI in accordance with RCW 36.70A.106; and WHEREA, the City Council conducted a public hearing on May 23, 2017, for the purpose of inviting and receiving public comment on the proposed ix-year TI. NOW THEREFORE, be it resolved by the City Council of the City of pokane Valley, pokane County, Washington, as follows: The City Council hereby adopts the attached ix-year TI for the City of pokane Valley for the purpose of guiding the design, development and construction of local and regional transportation improvements for the years 2018 through The City Clerk is directed to file the ix-year Transportation Improvement rogram with the Washington tate ecretary of Transportation before July 1. The TI 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 23 rd day of May, City of pokane Valley ATTET: L. R. Higgins, Mayor Christine Bainbridge, City Clerk Approved as to Form: Office of the City Attorney Resolution , Adopting ix-year TI

3 Draft ix Year Transportation Improvement rogram (TI)

4 City of pokane Valley Department of ublic Works Transportation Improvement rogram (TI) Glossary & Abbreviations : BR Bridge Replacement rogram City City Funds CDBG Community Development Block Grant CMAQ Congestion Management/Air Quality COM Washington Department of Commerce Developers rivate Developer Funds FHWA Federal Highway Administration FMIB Freight Mobility trategic Investment rogram FTA Federal Transit Authority HI Highway afety Improvement rogram REET Real Estate Excise Tax Other Fed Misc. Federal RCO Washington tate Recreation Conservation Office RT afe Routes to chool W City tormwater Funds TA pokane Transit Authority T(U) urface Transportation rogram (Urban) TA Transportation Alternatives TIB Transportation Improvement Board WDOT Washington Department of Transportation roject hases: E reliminary Engineering RW Right-of-Way CN Construction Construction Type: CC ortland Cement Concrete HMA Hot Mix Asphalt IT Intelligent Transportation ystem (Integrated Traffic ignal Control ystems) /W idewalk tatus: roject is ecured roject is lanned, with the Most robable Identified.

5 Draft ix-year Transportation Improvement rogram roject / Description / Current tatus Length E RW CN Total 1 prague / Barker Intersection Improvements City DEV Intersection capacity improvements. ending Barker Road Corridor tudy Developer + City artnership roject Total ullivan-wellesley Intersection Imp roject Traffic ignal or Roundabout ,052 1,172 City CMAQ County roject Total 120 1,052 1,172 3 Argonne - Broadway to Indiana City T(U) avement reservation - Grind and Overlay Funded with T(U) funds. roject Total Barker Road / BNF Grade eparation roject Construct Grade eparation at Barker/BNF RR/ Trent (R290) ,500 13,430 16,830 City Other Fed FMIB ,730 1,080 5, ,611 2,751 11, ,600 1,086 2,686 FY09 Federal Earmark for $720K, 20% of CN (up to $10M) received from FMIB roject Total 1,400 2,000 8,000 5,430 16,830 rojects and timeframes identified in the TI are to be considered estimates only that may change due to a variety of circumstances, an 5/2/2017 age 1

6 Draftix-Year Transportation Improvement rogram roject / Description / Current tatus Length E RW CN Total 5 North ullivan IT roject City CMAQ Extend IT conduit and controls along ullivan Corridor CMAQ Funded roject Total ines (R27)/ BNF Grade eperation roject 0 ines Road underpass at ines (R-27) / BNF / Trent 880 2,250 15,565 18,695 City Other Fed TIB ,235 1,618 1,167 7,004 3,502 2,661 10,689 5,345 roject Total 1,630 5,392 11,673 18,695 7 prague - ullivan to Corbin reservation ,502 1,502 City T(U) 203 1, ,299 avement reservation, ADA upgrade Funded with T(U) funds. roject Total 1,502 1,502 rojects and timeframes identified in the TI are to be considered estimates only that may change due to a variety of circumstances, an 5/2/2017 age 2

7 Draftix-Year Transportation Improvement rogram roject / Description / Current tatus Length E RW CN Total treet reservation rojects ,024 2,200 City 2,200 2,200 avement reservation rojects: Fund 311 Ongoing, yearly roject Total 2,200 2,200 9 Appleway Trail - Evergreen to ullivan ,535 1,699 City CMAQ , ,470 Construct hared Use athway along abandoned Railroad Right-of-Way roject Total 164 1,535 1, Appleway Trail - City Hall to University Extend hared Use pathway to Balfour ark City TA CMAQ roject Total Argonne Road - Indiana to Montgomery ,200 6,712 City Other , ,806 Reconstruct pavement in concrete; OCI Mullan to Knox 24, OCI Knox to Montgomery 35 (2014 Rpt) roject Total 512 6,200 6,712 rojects and timeframes identified in the TI are to be considered estimates only that may change due to a variety of circumstances, an 5/2/2017 age 3

8 Draftix-Year Transportation Improvement rogram roject / Description / Current tatus Length E RW CN Total 12 Coleman Road idewalk, 4th to 2nd Ave's City Other - FTA idewalks on one side of Coleman from 4th to 2nd Ave. Transit Access to TA bus stops. roject Total Evergreen Resurfacing - Mission Connector to Indiana City T(U) Grind and inlay HMA, Bike Lane ositive Guidance thru the I-90 EXIT 291-A roject Total Mission Ave. - Flora Rd. to Barker Rd. (CN) ,400 3,400 City TIB 680 2, ,720 Widen existing rural roadway to an urban street section to include bike lanes, curbs, sidewalks, and stormwater swales. Funded, Awarded 80% TIB Grant Funds in 11/2016. roject Total 3,400 3, ark Road #2 - Broadway to Indiana (RW & CN) ,877 3,039 City T(U) , ,629 Reconstruct to a 3-lane section with curb, sidewalks, bike lanes and stormwater facilities E 6/2009 roject Total 162 2,877 3,039 rojects and timeframes identified in the TI are to be considered estimates only that may change due to a variety of circumstances, an 5/2/2017 age 4

9 Draftix-Year Transportation Improvement rogram roject / Description / Current tatus Length E RW CN Total treet reservation rojects ,024 2,200 City 2,200 2,200 avement reservation rojects: Fund 311 Ongoing, yearly roject Total 2,200 2, Argonne/Mullan Concrete Intersections (CN Only) ,275 2,275 City Other 307 1, ,968 Reconstruct intersections in concrete pavement ROW Obligated 11/2013 roject Total 2,275 2, Broadway Improvement roject - Flora to Barker ,163 5,206 City TIB ,530 1,042 4,164 Extend Broadway arterial to Barker Rd, Realign Broadway connection east of Barker 3-Lane Urban ection roject Total 793 4,413 5,206 rojects and timeframes identified in the TI are to be considered estimates only that may change due to a variety of circumstances, an 5/2/2017 age 5

10 Draftix-Year Transportation Improvement rogram roject / Description / Current tatus Length E RW CN Total treet reservation rojects ,024 2,200 City 2,200 2,200 avement reservation rojects: Fund 311 Ongoing, yearly roject Total 2,200 2, Barker Rd - Euclid to Trent Road ,613 4,184 City TIB , ,347 Reconstruct Barker to 3-lane urban section roject Total 571 3,613 4, Barker Rd Improvement roject - Appleway to I ,397 3,629 City T(U) 167 1, , ,138 Widen and improve to 5-lane urban section, Broadway, Realign east leg of Broadway roject Total 1,232 2,397 3, Barker Rd Improvements - outh City Limits to Appleway ,502 2,854 City TIB , ,468 Widen and Improve roadway to 3-lane urban section roject Total 339 2,515 2,854 rojects and timeframes identified in the TI are to be considered estimates only that may change due to a variety of circumstances, an 5/2/2017 age 6

11 Draftix-Year Transportation Improvement rogram roject / Description / Current tatus Length E RW CN Total treet reservation rojects ,024 2,200 City 2,200 2,200 avement reservation rojects: Fund 311 Ongoing, yearly roject Total 2,200 2, Argonne Rd & I-90 IC Bridge Widening ,274 2,729 City Other , ,361 Widen Argonne Rd Bridge to 3 Lanes, B. New 12' sidewalks. roject Total 455 2,274 2, Barker Rd Improvement roject - pokane River to Euclid Reconstruct and widen to 3-lane urban section ,899 3,302 City TIB DEV , , Developer Funds Rec'd 6/2014, $29,500 roject Total 403 2,899 3, Mirabeau/Mansfield Intersection Improvements City CMAQ Intersection Capacity Improvements roject Total rojects and timeframes identified in the TI are to be considered estimates only that may change due to a variety of circumstances, an 5/2/2017 age 7

12 Draftix-Year Transportation Improvement rogram roject / Description / Current tatus Length E RW CN Total City CMAQ 27 ines I-90 IC, City Intersection Imp roject ,300 1, , ,600 Intersection Capacity Improvement for City Intersections along Indiana, EB Ramp & Mission roject Total 400 1,450 1, treet reservation rojects ,024 2,200 City 2,200 2,200 avement reservation rojects: Fund 311 Ongoing, yearly treet reservation rojects roject Total 2,200 2, ,024 2,200 City 2,200 2,200 Ongoing, yearly roject Total 2,200 2, th and Carnahan Intersection Imp roject ,075 1,500 City 425 1,075 1,500 Intersection Capacity Improvements roject Total 425 1,075 1,500 rojects and timeframes identified in the TI are to be considered estimates only that may change due to a variety of circumstances, an 5/2/2017 age 8