CAPITAL IMPROVEMENT PLAN

Transcription

1 CAPITAL IMPROVEMENT PLAN City of Woodinville, Washington WOODINVILLE CITY COUNCIL Mayor James Evans Deputy Mayor Elaine Cook Councilmember Al Taylor Councilmember Susan BoundySanders Councilmember Les Rubstello Councilmember Paula Waters DRAFT VERSION 3 Adopted by Ordinance No. YZ Page 1

2 Table of Contents Executive Summary... PURPOSE CIP Accomplishments CIP Overview... Project Overview... Capital Project Financing CIP Forecasted Revenues... Projects: Surface Water... Projects: Property Acquisition... Projects: Streets... Projects: Facilities... Projects: Land Acquisition... Page 2

3 PURPOSE The SixYear Capital Improvement Program (CIP) is intended to provide the City Council and the community with a comprehensive picture of various capital improvements needed in the city of Woodinville. The CIP serves a number of important functions. The basic functions of the CIP are to: Provide the city with an orderly process for planning and budgeting capital needs; and Provide a mechanism for evaluating projects based on goals established through the community planning process; Prioritize current and future needs to fit within the city s anticipated level of financial resources. Projects are categorized by type: Street, Parks, Surface/Storm Water, Facilities, and Property Acquisition. In the City of Woodinville, a capital asset or capital project is defined as a purchase or facility improvement of $5,000 or more with a useful life of 1 year or more Capital Improvement Program Accomplishments Several important projects from the CIP were completed, including: Installed new playground equipment through a community input process at Wilmot Gateway Park and Woodinville Heights Park; Renovated DeYoung Park; Continued Development of Eastside Rail Corridor; Broke Ground on Sammamish River Bridge Project; Broke ground on 171 st St Roundabout Overview Over the next six years and beyond, the city will experience a considerable upswing in population, particularly in the downtown area. Woodin Creek Village, an 800unit multifamily/mixed use development, is being constructed, bringing an influx of pedestrian and vehicle activity to the downtown core. Much of this Capital Improvement Plan focuses on meeting the increased demand brought on by this development, including the exciting development of the Civic Campus, planning for grid roads, an urban parkway to keep traffic in the area flowing, and eventual development of the Eastside Rail Corridor. Many of these projects will be funded through impact fees and developer contributions; other city revenues sources, such as utility taxes, sales taxes, and real estate excise taxes, will be needed to supplement this funding. State and federal grant funding sources are crucial for constructing several large projects that address the impacts that regional traffic and development have on Woodinville. Page 3

4 CAPITAL PROJECT FINANCING Revenues The Capital Improvement Plan anticipates that the city will have approximately $66.7 million of funding available for Capital Improvement Projects: $13.5 million in beginning fund balance, $11 million in annual revenues, $23.8 million in grant related funding, and $18.4 million in other funding primarily from construction sales tax, admissions tax, developer contributions, and flood control levy. As required by the Comprehensive Plan, the City has identified the following sources of revenue to fund future capital improvement projects. General Fund Real Estate Excise Taxes Street and Surface Water Capital Funds Utility Taxes Special Sales Tax Revenue (Streamlined Sales Tax and Sales Tax) Admissions Taxes Hotel/Motel Taxes Transportation and Park Impact Fees Miscellaneous mitigation fees Intergovernmental grants Miscellaneous countywide levy funds Taxes Real Estate Excise Tax I: The Real Estate Excise Tax I is a quarter cent ($.0025) tax on all real estate sales in the City of Woodinville, and may only fund capital improvement projects. The first quarter cent REET tax, funds the Capital Project Fund, and is authorized by the Revised Code of Washington This revenue source is one of the least restricted revenue sources for Capital Improvement Projects since it can fund many of the capital facilities specified in the city s capital facilities plan. Real Estate Excise Tax II: The Real Estate Excise Tax II is also a quarter cent tax on all real estate sales in the City of Woodinville. REET II is authorized by the Growth Management Act and revenues from this tax are collected in the Special Capital Project Fund. Revenues generated from REET II are more restrictive and may only be used for the planning, acquisition, construction, reconstruction, repair, replacement, rehabilitation or improvement of: streets, roads, sidewalks, street and road lighting systems, and storm and sanitary sewer systems, and the planning, construction, reconstruction, repair, rehabilitation, or improvement of parks and recreation facilities. Utility Tax: The Utility Tax was established in 1998 to set aside money for improvements at the intersection of SR202 and 177th Pl, and Little Bear Creek Parkway. In 2005, the City Council expanded the use of the utility tax to fund any transportation project identified in the CIP. Woodinville s utility tax rates are 2% for electricity and natural gas and 4% for solid waste and telephone. Utility taxes are collected from both residents and businesses and it is Page 4

5 one of the most reliable sources of revenue in the City. The utility tax generates approximately $900,000 per year. In 2012, the City Council passed Ordinance No. 549 to allow up to 60% of utility tax revenue to be used for any legal governmental purpose to improve the City s ability to maintain a more predictable level of operating revenue. Ordinance No. 623, passed in 2016, changed this amount to 75% of utility tax revenue. Council also authorized shifting a like amount of State streamline sales tax mitigation and construction sales tax revenues to offset the shift in utility tax revenue. These are appropriate revenue sources for capital projects because of receipts of these revenues fluctuate from year to year. Admissions Tax: The City charges a 5% tax on activities where an admission charge is made to enter the facility, such as theaters. The City allocates these revenues towards park maintenance and park capital improvements. The CIP allocates $750,000 towards replacement of the Woodinville Sports Field artificial turf. Hotel/Motel Tax: The Hotel/Motel Tax Fund was established to promote tourism within the City. Revenues are generated from a 1% tax on lodging charges within the City. These revenues may be used for tourism promotion activities after annual funding recommendations have been made by the Lodging Tax Advisory Committee and are approved by Council. The CIP does not anticipate using any Hotel/Motel Tax funds. Impact Fees Under the Growth Management Act, cities are authorized to impose impact fees on development activity in order to finance certain public facility improvements that are addressed by the comprehensive land use plan. The City of Woodinville collects impact fees for traffic improvements and park improvements. Traffic Impact Fees: The Traffic Impact Fee collects fees from developers for system wide transportation improvements. First adopted in 2005, the Transportation Impact Fee was modified in September 2012 (Ordinance no. 527) such that in 2013, the fee has been phased in over a period of five years, with the fee per average daily car trip increasing to $440 at the end of the fiveyear phasein period. The estimated revenues for this fund are based on the developments the City believes will occur over the next several years. If the developments do not occur, the City will need to identify other funding sources for the projects, or delay the projects until necessitated by commensurate growth. Since the Traffic Impact Fee is one of the most restricted revenue sources for the Capital Improvement projects, the City will use the funds on eligible projects as funds are available from this source. Park Impact Fees: The Park Impact Fee was established in 2001 to set aside money for park facility planning, land acquisition, site improvements, construction, and engineering costs. The fee was increased to $3,175 per residential and multifamily dwelling unit in Page 5

6 October The City only collects this fee for new residential development in the City, which makes this one of the more volatile revenue sources for Capital Improvements. The revenues for this fund are based on the developments the City believes will occur over the next several years. The anticipates about $3 million in impact fees due to development projected to occur over the sixyear horizon. These fees will be necessary to increase road capacity and park access to the influx of residents that will be moving into downtown Woodinville. Countywide Levies Several countywide levies apply to all property owners within King County, incorporated and unincorporated. The City receives revenues from two Countywide levies based on its portion of the total assessed valuation of those levies. Reserve Funds Parks Expansion Levy: In August 2013, King County voters approved a $.1877 property tax levy dedicated for park improvements. A portion of the overall levy is allocated to cities for a wide variety of local park system improvement projects. The levy expires in Woodinville will receive an estimated $30,000 from the levy. King County Flood Control District Levy: The King County Flood Control District earmarks 10 percent of its annual levy proceeds for a SubRegional Opportunity Fund that is made available to jurisdictions throughout the District on a proportional basis, based on assessed valuation. Eligible activities include flood control and stormwater improvements, as well as watershed management activities such as habitat conservation. $246,000 of funding is anticipated during the six year planning horizon. Capital street reserves funds do not have a dedicated funding source and require transfers from other sources for new revenues. Grants Capital Street Reserve Fund: The Capital Street Reserve Fund was established with surplus monies from the General Fund for the planning, acquisition, construction, reconstruction, repair, rehabilitation, or improvement of streets, roads, sidewalks, and lighting systems. Surface Water Capital Reserve: The Surface Water Reserve Fund was established with surplus monies from the Surface Water Management Fund for the planning, acquisition, construction, reconstruction, repair, rehabilitation, or improvement of surface water or stormwater facilities. Each year the City applies for funding from available grants. Since several of the projects are unfunded at this time, the City continually seeks to identify grant opportunities to fund capital projects. Possible grant opportunities include: Page 6

7 Department of Ecology Grants: The Washington State Department of Ecology offers grants on an annual basis for projects that improve and protect water quality, including stormwater facilities and activities. Grants are awarded based on funding availability. P (Surface Transportation Program): One of several federal funding sources created by the Intermodal Surface Transportation Efficiency Act to finance transportation projects. P funds are the most flexible funding source since they may be used on transit projects, bicycle and pedestrian, safety, traffic monitoring and management, planning, and the development of management systems, as well as more traditional road or bridge projects. A local match of 13.5 percent is required. For pedestrian and bike facilities, a 20 percent local match is required. Other Federal Grants: In the past, the City has received funding from Congressional transportation funding appropriations and other federal grant sources. Future grant funding is highly volatile and dependent upon actions taken by Congress. TIA (Transportation Improvement Account): The Washington State Transportation Improvement Board manages TIA grants. The purpose of the TIA is to fund transportation projects throughout the state for counties and cities. Projects must give consideration to rapid mass transit and rail. Projects must be necessitated by existing or foreseeable congestion due to economic development or growth. UAP (Urban Arterial Program): The Washington State Transportation Improvement Board manages UAP grants. The purpose of the UAP Program is to provide financial assistance to local agencies to improve the state s arterial street system by increasing capacity, reducing accident rates, correcting structural deficiencies, and providing adequate widths. The UAP receives eight percent of the gas tax revenue. Funded projects must be listed in the City s sixyear Capital Improvement Plan. RCO (Recreation and Conservation Office): The State Recreation and Conservation Office (RCO) manages a number of different grants for recreation projects, such as the Washington Wildlife Recreation Program (WWRP), Recreational Trails Program (RTP), and Youth Athletic Facilities (YAF). Watershed Forums: The King Conservation District (KCD) manages a noncompetitive grant program through King County that distributes the threedollar portion of its fee to the five regional Watershed Forums. The Watershed Forum is a coalition of governments working cooperatively on water quality and fish habitat needs throughout the Lake Washington watershed. Projects and programs funded by the KCD grants are consistent with the Water Resource Inventory Area 8 (WRIA 8) Salmon Conservation Plan for the Sammamish River watershed area. Other Funding Methods General obligation (GO) bonds: GO bonds are backed by the full faith and credit of the City of Woodinville. In essence, the city pledges all assets and income sources toward their repayment. Limited Tax General Obligation (LTGO): LTGO, also called councilmanic bonds, are not voted on, and are paid from existing revenue sources. The city s debt policies allow the city to issue up to 2.5% of assessed valuation for general purposes debt, 2.5% for utility debt, 2.5% for parks and open spaces, and 1.5% of assessed valuation for councilmanic (nonvoted) debt. Page 7

8 Developer funds: Developers that construct a project within the city are required to make frontage improvements to their facilities. Several of the projects in the Capital Improvement Plan can be funded through developer contributions due to frontage improvements or system enhancements. Miscellaneous general fund monies: The plan allocates general fund monies, such as $5.2 million in sales tax from construction, and some less significant revenues sources are rental proceeds from the Public Works Maintenance Shop and revenue from cellular tower leases, for capital projects. These types of general fund monies will be used for Public Works Maintenance Shop renovations in the plan. Expenditures The majority of projects included in the CIP are based on formal longrange plans that have been adopted by the City Council. This ensures the city s Capital Improvement Program is responsive to the officially stated direction of the City Council as contained in the Comprehensive Plan and supporting documents such as the Transportation Improvement Plan (TIP), and Parks Recreation Open Space Plan (PROPlan). Additionally, the city solicits comments from the public, commissions and City Council to provide further direction on the projects that should be included in the CIP. Projects are recommended based on the Comprehensive Plan, CIP, Transportation Master Plan, City Council priorities, citizen comments, and the Surface Water Master Plan. The projects are sorted into five project categories: (1) Streets, (2) Parks, (3) Surface Water Improvements, (4) Facilities, and (5) Property Acquisition. Public Comments and Prioritization The city encourages members of the Woodinville community to review and comment on the CIP. This year, the city conducted a comprehensive outreach process to engage the community in formulating the capital plan. The city held opportunities for engagement at the City Council level on June 19 th and July 17 th. Public Hearings were held at the Planning Commission on June 20 th and June 27 th. In addition, the city conducted a comprehensive prioritization of capital projects. Examples of ways projects were evaluated include: Requirements by law, regulation, court mandate or City Council direction; Funding: whether joint use, matching funds, federal funds, donations, grants or funds from another city are utilized; Public health and safety considerations; Demand for a project; and Life expectancy of a project. Page 8

9 Capital Improvement Projects Surface Water Project #/ID Project Title Total Project Cost 6year Funding Total SW13001 Culvert Removal Little Bear Creek/ 134th Avenue $ 1,655,000 $ 1,655,000 SW13008 Retention Pond 205th Street/ 134th Avenue $ 1,500,000 $ SW13010 French Drains North Woodinville Way $ 145,000 $ SW13011 Culvert + Street Enhancements Little Bear Creek/ 195th Street $ 2,780,000 $ 2,780,000 SW19001 Flooding Mitigation SR 202 $ 1,425,000 $ 1,425,000 SW19002 Ditch Restoration WoodinvilleSnohomish Rd 195th St to 200th St $ 200,000 $ 200,000 SW19004 Sediment Vault Woodin Creek $ 300,000 $ 300,000 Property Acquisition Project #/ID Project Title Total Project Cost 6year Funding Total PA13001 Property Acquisition Miscellaneous $ 2,000,000 $ PA13002 Little Bear Creek 134th Ave $ 80,000 $ PA13003 Little Bear Creek Buffer $ 2,000,000 $ PA13004 Creekside Wetlands $ 50,000 $ PA13005 Draughn Property $ 833,000 $ PA13006 Wedge Neighborhood Park Property Augmentation $ 10,000 $ PA13007 Halsey Property $ 400,000 $ PA st St Agricultural Production District Replacement $ 200,000 $ 200,000 Streets Project #/ID Project Title Total Project Cost 6year Funding Total Sammamish River Bridge Replacement $ 9,581,917 $ SR 202 Corridor Widening + Trestle Replacement $ 10,245,000 $ 10,065, Traffic Improvements SR 522/ 195th Street/ WoodinvilleSnohomish Interchange $ 9,200,000 $ 9,000, Grid Road 135th Avenue (Developer) $ 3,000,000 $ 3,000, Grid Road 173rd Street (Developer) $ 2,280,000 $ 2,280, Grid Road 138th Avenue (Garden Way) (Developer) $ 3,620,000 $ 3,620, Grid Road 178th Street $ 6,600,000 $ Intersection Improvements 175th Street/ 133rd Avenue $ 1,160,000 $ Signal Project 124th Avenue $ 750,000 $ 750, Crosswalk MidBlock Garden Way $ 60,000 $ 60, Crosswalk MidBlock Mill Place $ 60,000 $ 60, Crosswalk 140th Avenue/ 181st Street $ 60,000 $ 60, Street Improvements 195th Street between 130th Avenue / WoodinvilleSnohomish Road $ 1,700,000 $ Sidewalks and Walkways 156th Avenue $ 2,500,000 $ 75, Urban Parkway Improvements 171st Street $ 8,041,639 $ Frontage Improvements Woodinville Drive $ 2,660,000 $ 452, Walkway + Bike Path 171st Street $ 2,500,000 $ SR 202 Corridor Improvements 177th Place to 180th Street $ 17,785,000 $ 14,094, Roundabout Mill Place/ Little Bear Creek Parkway $ 5,650,000 $ Road Widening WoodinvilleSnohomish Road $ 21,580,000 $ Road Widening 140th Avenue $ 2,635,000 $ Landscaping Program City Gateway + Corridor $ 1,100,000 $ 1,100, Underground Transmission Line Hollywood District $ 7,000,000 $ Sidewalk 124th Avenue between 155th Place/ 160th Street $ 1,010,000 $ 765, Overlays and Walkways Residential 195th Street/ 164th Avenue $ 1,500,000 $ 1,300, Sidewalk 132nd Avenue between 186th Street/ 192nd Street $ 690,000 $ 690, Overlay Program Residential Streets $ 3,900,000 $ 3,900, Overlay Program Arterial Streets (171/146/173/155/175) $ 3,900,000 $ 3,900, Overlay Program Industrial/ Commercial (144) $ 780,000 $ 780, Sidewalk 136th Avenue from 186th Street/ 195th Street $ 1,000,000 $ Streetscaping Downtown 175th Street $ 2,000,000 $ 2,000,000 Facilities Project #/ID Project Title Total Project Cost 6year Funding Total F13001 Woodinville Civic Campus Project $ 4,420,000 $ 2,800,000 F17002 Public Works Shop Expansion (Interior Improvements) $ 215,000 $ 215,000 F19001 City Hall Facility Maintenance Exterior $ 70,000 $ 70,000 F19002 Parking Lot Overlay City Hall + Sports Fields $ 385,000 $ 385,000 Parks Project #/ID Project Title Total Project Cost 6year Funding Total P13001 Study + Improvements Eastside Rail Corridor $ 8,780,000 $ 8,200,000 P13002 Trail Woodin Creek Development $ 500,000 $ 500,000 P13005 New Facility Development Wilmot Gateway Boat Launch $ 100,000 $ 100,000 P13008 Rehabilitation Project Woodin Creek Park $ 1,140,000 $ 1,140,000 Page 9

10 P13009 Maintenance Project Woodinville Sports Fields Turf $ 1,000,000 $ 1,000,000 P13014 Pedestrian Trail Tanglin Ridge $ 10,000 $ 300 P15001 New Facility Development Wellington Reservoir Property $ 235,000 $ P15002 New Facility Development Sammamish River Trail/ West Side $ 1,200,000 $ P15003 Pedestrian Path 145th Street $ 3,150,000 $ 2,850,000 P15004 Pedestrian Enhancements Wilmot Gateway Park/ Sports Fields $ 60,000 $ 60,000 P15005 Trail Development West Sammamish Valley View Park $ 2,420,000 $ P15006 Trail Development Little Bear Creek Linear Trail $ 1,180,000 $ P15007 Trailhead Development 140th Avenue $ 100,000 $ P19001 Rehabilitation Project Wilmot Gateway Park Trellis $ 150,000 $ 150,000 Page 10

11 SI YEAR CIP CO AND FUNDING SUMMARY COS OF PLAND PROJECTS Year Total Total of all CIP Streets $6,902,350 $4,075,350 $11,804,963 $7,400,638 $9,552,150 $18,216,363 $57,951,813 $134,548,556 Parks 2,390,275 1,474,325 3,308,950 3,423,750 3,403,000 14,000,300 20,025,000 Surface Water 1,886, , ,788 3,655,975 2,229, ,413 9,570,000 18,525,000 Facilities 1,727,000 1,162, ,000 3,470,000 5,090,000 Property Acquisition 150,000 50, ,000 5,573,000 TOTAL COS $13,055,625 $7,557,913 $16,353,700 $14,480,363 $15,184,738 $18,559,775 $84,992,113 $183,761,556 FUNDING SOURCES* TO PAY FOR PROJECT COS Funding Source Year Total Remaining Funds REET I $1,200,000 $650,000 $350,000 $423,000 $430,000 $438,000 $3,491,000 $1,710 REET II $1,200,000 $1,050,000 $300,000 $400,000 $500,000 $480,000 3,930,000 $2,373 Utility Tax $758,544 $0 $0 $0 $0 $0 758,544 $10 Admissions Tax $1,000,000 $0 $0 $0 $0 $0 1,000,000 $754,481 Hotel/Motel Tax $0 $0 $0 $0 $0 $0 $0 Traffic Impact Fees $0 $1,050,468 $600,000 $600,000 $340,000 $340,000 2,930,468 $2,991 Park Impact Fees $834,279 $752,700 $696,000 $1,050,000 $178,000 $0 3,510,979 $178,992 King County Parks Levy $55,996 $0 $0 $0 $0 $0 55,996 $0 Flood Control Levy $160,000 $0 $80,000 $0 $0 $120, ,000 $7,000 Grants $0 $0 $4,000,000 $3,750,000 $6,050,000 $10,000,000 23,800,000 $0 General Obligation Bonds $0 $0 $0 $0 $0 $0 $0 Limited Tax Obligation Bonds $0 $0 $0 $0 $0 $0 $0 Developer Funds $3,648,200 $159,600 $1,079,800 $1,419,300 $1,088,500 $3,004,600 10,400,000 $0 Miscellaneous General Fund $1,207,000 $1,212,000 $581,000 $0 $0 $0 3,000,000 $2,440,000 Streamlined Sales Tax Mitigation $329,560 $962,982 $0 $0 $0 $0 1,292,542 $0 Sales Tax from $2,104,700 $1,638,163 $1,675,329 $800,000 $600,000 $600,000 7,418,192 $1 Capital Street Reserve Fund $61,046 $0 $0 $0 $0 $0 61,046 $0 Surface Water Reserve Fund $426,300 $82,000 $48,000 $14,000 $0 $0 570,300 $30 Public Works Shop net Rental Rev. $70,000 $0 $0 $0 $0 $0 70,000 $142,241 Other/Unidentified $0 $0 $121,000 $200,000 $200,000 $0 521,000 $689 AVAILABLE FUNDING 13,055,625 7,557,913 9,531,129 8,656,300 9,386,500 14,982,600 63,170,067 3,530,517 FUNDING SHORTFALL (6,822,571) (5,824,063) (5,798,238) (3,577,175) (21,822,046) *The purpose of this table is to inform the reader when specific existing and expected funds will be used over the six years. Funding sources include the use of reserve balances and the estimated revenues expected each year. For more information on revenues that fund capital projects and how they can be used, see page #. Page 11

12 SI YEAR CIP REVENUE FORECA Beginning Funding Sources* Year Total Total Funding Sources Funding Source REET I $1,180,710 $335,000 $340,000 $346,000 $423,000 $430,000 $438,000 $2,312,000 $3,492,710 REET II 1,620, , , , , , ,000 2,312,000 3,932,373 Utility Tax 758, ,554 Admissions Tax 1,004, , , , , , , ,000 1,754,481 Hotel/Motel Tax Traffic Impact Fees 17, , , , , , ,000 2,916,000 2,933,459 Park Impact Fees 681, , , ,000 1,051, , ,000 3,008,000 3,689,971 King County Parks Levy 25,996 30,000 30,000 55,996 Flood Control Levy 121,000 41,000 41,000 41,000 41,000 41,000 41, , ,000 Grants 4,000,000 3,750,000 6,050,000 10,000,000 23,800,000 23,800,000 General Obligation Bonds Limited Tax Obligation Bonds Developer Funds 3,648, ,600 1,079,800 1,419,300 1,088,500 3,004,600 10,400,000 10,400,000 Miscellaneous General Fund 4,000, , , , , , ,000 1,440,000 5,440,000 Streamlined Sales Tax Mitigation 1,092, , ,000 1,292,542 Sales Tax from 2,218,192 1,200,000 1,200, , , , ,000 5,200,000 7,418,192 Capital Street Reserve Fund 61,046 61,046 Surface Water Reserve Fund 166, , ,000 82,000 48,000 14, , ,330 Public Works Shop net Rental Rev. 62,241 25,000 25,000 25,000 25,000 25,000 25, , ,241 Other/Unidentified 521, ,689 EIMATED AVAILABLE FUNDING 13,532,583 7,340,200 3,550,600 8,358,800 8,965,300 9,542,500 15,410,600 53,168,000 66,700,583 *Beginning funding sources are the estimated amount of revenues the City will have available for spending at the start of For more information on revenues that fund capital projects and how they can be used, see page #. Page 12

13 REETS PROJECT COS Project #/ID Project Title year Funding Total Total Project Cost Sammamish River Bridge Replacement $ $ $ $ $ $ $ $ 9,581, SR 202 Corridor Widening + Trestle Replacement $ $ 1,711,050 $ 6,265,463 $ 2,088,488 $ $ $ 10,065,000 $ 10,245, Traffic Improvements SR 522/ 195th Street/ WoodinvilleSnohomish Interchange $ $ 135,000 $ 765,000 $ 630,000 $ 5,602,500 $ 1,867,500 $ 9,000,000 $ 9,200, Grid Road 135th Avenue (Developer) $ 3,000,000 $ $ $ $ $ $ 3,000,000 $ 3,000, Grid Road 173rd Street (Developer) $ 148,200 $ 159,600 $ 79,800 $ 1,419,300 $ 473,100 $ $ 2,280,000 $ 2,280, Grid Road 138th Avenue (Garden Way) (Developer) $ $ $ $ $ 615,400 $ 3,004,600 $ 3,620,000 $ 3,620, Grid Road 178th Street $ $ $ $ $ $ $ $ 6,600, Intersection Improvements 175th Street/ 133rd Avenue $ $ $ $ $ $ $ $ 1,160, Signal Project 124th Avenue $ $ $ $ $ $ 750,000 $ 750,000 $ 750, Crosswalk MidBlock Garden Way $ 10,200 $ 49,800 $ $ $ $ $ 60,000 $ 60, Crosswalk MidBlock Mill Place $ 10,200 $ 49,800 $ $ $ $ $ 60,000 $ 60, Crosswalk 140th Avenue/ 181st Street $ 10,200 $ 49,800 $ $ $ $ $ 60,000 $ 60, Street Improvements 195th Street between 130th Avenue / WoodinvilleSnohomish Road $ $ $ $ $ $ $ $ 1,700, Sidewalks and Walkways 156th Avenue $ 75,000 $ $ $ $ $ $ 75,000 $ 2,500, Urban Parkway Improvements 171st Street $ $ $ $ $ $ $ $ 8,041, Frontage Improvements Woodinville Drive $ $ $ $ 172,900 $ 186,200 $ 93,100 $ 452,200 $ 2,660, Walkway + Bike Path 171st Street $ $ $ $ $ $ $ $ 2,500, SR 202 Corridor Improvements 177th Place to 180th Street $ 533,550 $ $ $ 1,244,950 $ 1,244,950 $ 11,071,163 $ 14,094,613 $ 17,785, Roundabout Mill Place/ Little Bear Creek Parkway $ $ $ $ $ $ $ $ 5,650, Road Widening WoodinvilleSnohomish Road $ $ $ $ $ $ $ $ 21,580, Road Widening 140th Avenue $ $ $ $ $ $ $ $ 2,635, Landscaping Program City Gateway + Corridor $ $ 33,000 $ 1,067,000 $ $ $ $ 1,100,000 $ 1,100, Underground Transmission Line Hollywood District $ $ $ $ $ $ $ $ 7,000, Sidewalk 124th Avenue between 155th Place/ 160th Street $ 765,000 $ $ $ $ $ $ 765,000 $ 1,010, Overlays and Walkways Residential 195th Street/ 164th Avenue $ 1,300,000 $ $ $ $ $ $ 1,300,000 $ 1,500, Sidewalk 132nd Avenue between 186th Street/ 192nd Street $ $ 117,300 $ 572,700 $ $ $ $ 690,000 $ 690, Overlay Program Residential Streets $ $ 780,000 $ 780,000 $ 780,000 $ 780,000 $ 780,000 $ 3,900,000 $ 3,900, Overlay Program Arterial Streets (171/146/173/155/175) $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 3,900,000 $ 3,900, Overlay Program Industrial/ Commercial (144) $ 400,000 $ $ 380,000 $ $ $ $ 780,000 $ 780, Sidewalk 136th Avenue from 186th Street/ 195th Street $ $ $ $ $ $ $ $ 1,000, Streetscaping Downtown 175th Street $ $ 340,000 $ 1,245,000 $ 415,000 $ $ $ 2,000,000 $ 2,000,000 $ 6,902,350 $ 4,075,350 $ 11,804,963 $ 7,400,638 $ 9,552,150 $ 18,216,363 $ 57,951,813 $ 134,548,556 FUNDING SOURCES TO PAY FOR PROJECT COS Funding Source year Funding Total REET I $ 1,200,000 $ 650,000 $ 350,000 $ 400,000 $ 400,000 $ 438,000 $ 3,438,000 REET II $ 1,200,000 $ 1,050,000 $ 300,000 $ 400,000 $ 400,000 $ 480,000 $ 3,830,000 Utility Tax $ 758,544 $ 758,544 Admissions Tax $ Hotel/Motel Tax $ Traffic Impact Fees $ 1,050,468 $ 600,000 $ 600,000 $ 340,000 $ 340,000 $ 2,930,468 Park Impact Fees $ King County Parks Levy $ Flood Control Levy $ Grants $ 4,000,000 $ 1,250,000 $ 4,250,000 $ 10,000,000 $ 19,500,000 General Obligation Bonds $ Limited Tax Obligation Bonds $ Developer Funds $ 3,148,200 $ 159,600 $ 79,800 $ 1,419,300 $ 1,088,500 $ 3,004,600 $ 8,900,000 Miscellaneous General Fund $ Streamlined Sales Tax Mitigation $ 329,560 $ 962,982 $ 1,292,542 Sales Tax from $ 205,000 $ 202,300 $ 1,025,200 $ 500,000 $ 500,000 $ 500,000 $ 2,932,500 Capital Street Reserve Fund $ 61,046 $ 61,046 Surface Water Reserve Fund $ Public Works Shop net Rental Rev. $ Other/Unidentified $ 121,000 $ 121,000 AVAILABLE FUNDING $ 6,902,350 $ 4,075,350 $ 6,476,000 $ 4,569,300 $ 6,978,500 $ 14,762,600 $ 43,764,100 FUNDING SHORTFALL $ $ $ (5,328,963) $ (2,831,338) $ (2,573,650) $ (3,453,763) $ (14,187,713) Page 13

14 SURFACE WATER PROJECT COS Project #/ID Project Title year Funding Total Total Project Cost SW13001 Culvert Removal Little Bear Creek/ 134th Avenue $ $ 37,238 $ 186,188 $ 57,925 $ 1,030,238 $ 343,413 $ 1,655,000 $ 1,655,000 SW13004 Regional Detention System Downtown $ 210,000 $ $ $ $ $ $ 210,000 $ 7,000,000 SW13005 Drainage System Upsize 171st Street $ $ $ $ $ $ $ $ 250,000 SW13008 Retention Pond 205th Street/ 134th Avenue $ $ $ $ $ $ $ $ 1,500,000 SW13010 French Drains North Woodinville Way $ $ $ $ $ $ $ $ 145,000 SW13011 Culvert + Street Enhancements Little Bear Creek/ 195th Street $ $ $ 472,600 $ 1,730,550 $ 576,850 $ $ 2,780,000 $ 2,780,000 SW17001 Sediment Vault Albertson's Pond $ $ $ $ $ $ $ $ 270,000 SW19001 Flooding Mitigation SR 202 $ 1,425,000 $ $ $ $ $ $ 1,425,000 $ 1,425,000 SW19002 Ditch Restoration WoodinvilleSnohomish Rd 195th St to 200th St $ 200,000 $ $ $ $ $ $ 200,000 $ 200,000 SW19003 Rechannelization Woodin Creek/ 140th Avenue to 133rd Avenue $ $ 510,000 $ $ 1,867,500 $ 622,500 $ $ 3,000,000 $ 3,000,000 SW19004 Sediment Vault Woodin Creek $ 51,000 $ 249,000 $ $ $ $ $ 300,000 $ 300,000 $ 1,886,000 $ 796,238 $ 658,788 $ 3,655,975 $ 2,229,588 $ 343,413 $ 9,570,000 $ 18,525,000 FUNDING SOURCES TO PAY FOR PROJECT COS Funding Source year Funding Total REET I $ REET II $ Utility Tax $ Admissions Tax $ Hotel/Motel Tax $ Traffic Impact Fees $ Park Impact Fees $ King County Parks Levy $ Flood Control Levy $ 160,000 $ 80,000 $ 120,000 $ 360,000 Grants $ 1,000,000 $ 300,000 $ 1,300,000 General Obligation Bonds $ Limited Tax Obligation Bonds $ Developer Funds $ Miscellaneous General Fund $ Streamlined Sales Tax Mitigation $ Sales Tax from $ 1,299,700 $ 714,238 $ 530,788 $ 300,000 $ 100,000 $ 100,000 $ 3,044,726 Capital Street Reserve Fund $ Surface Water Reserve Fund $ 426,300 $ 82,000 $ 48,000 $ 14,000 $ 570,300 Public Works Shop net Rental Rev. $ Other/Unidentified $ AVAILABLE FUNDING $ 1,886,000 $ 796,238 $ 658,788 $ 1,314,000 $ 400,000 $ 220,000 $ 5,275,026 FUNDING SHORTFALL $ $ $ 0 $ (2,341,975) $ (1,829,588) $ (123,413) $ (4,294,975) Page 14

15 PARKS PROJECT COS Project #/ID Project Title year Funding Total Total Project Cost P13001 Study + Improvements Eastside Rail Corridor $ 123,000 $ 697,000 $ 574,000 $ 3,403,000 $ 3,403,000 $ $ 8,200,000 $ 8,780,000 P13002 Trail Woodin Creek Development $ 500,000 $ $ $ $ $ $ 500,000 $ 500,000 P13005 New Facility Development Wilmot Gateway Boat Launch $ 10,000 $ 7,000 $ 62,250 $ 20,750 $ $ $ 100,000 $ 100,000 P13008 Rehabilitation Project Woodin Creek Park $ 430,350 $ 709,650 $ $ $ $ $ 1,140,000 $ 1,140,000 P13009 Maintenance Project Woodinville Sports Fields Turf $ 1,000,000 $ $ $ $ $ $ 1,000,000 $ 1,000,000 P13014 Pedestrian Trail Tanglin Ridge $ 300 $ $ $ $ $ $ 300 $ 10,000 P15001 New Facility Development Wellington Reservoir Property $ $ $ $ $ $ $ $ 235,000 P15002 New Facility Development Sammamish River Trail/ West Side $ $ $ $ $ $ $ $ 1,200,000 P15003 Pedestrian Path 145th Street $ 176,625 $ 58,875 $ 2,614,500 $ $ $ $ 2,850,000 $ 3,150,000 P15004 Pedestrian Enhancements Wilmot Gateway Park/ Sports Fields $ $ 1,800 $ 58,200 $ $ $ $ 60,000 $ 60,000 P15005 Trail Development West Sammamish Valley View Park $ $ $ $ $ $ $ $ 2,420,000 P15006 Trail Development Little Bear Creek Linear Trail $ $ $ $ $ $ $ $ 1,180,000 P15007 Trailhead Development 140th Avenue $ $ $ $ $ $ $ $ 100,000 P19001 Rehabilitation Project Wilmot Gateway Park Trellis $ 150,000 $ $ $ $ $ $ 150,000 $ 150,000 $ 2,390,275 $ 1,474,325 $ 3,308,950 $ 3,423,750 $ 3,403,000 $ $ 14,000,300 $ 20,025,000 FUNDING SOURCES TO PAY FOR PROJECT COS Funding Source year Funding Total REET I $ 23,000 $ 30,000 $ 53,000 REET II $ 100,000 $ 100,000 Utility Tax $ Admissions Tax $ 1,000,000 $ 1,000,000 Hotel/Motel Tax $ Traffic Impact Fees $ Park Impact Fees $ 834,279 $ 752,700 $ 696,000 $ 1,050,000 $ 178,000 $ 3,510,979 King County Parks Levy $ 55,996 $ 55,996 Flood Control Levy $ Grants $ 1,500,000 $ 1,500,000 $ 3,000,000 General Obligation Bonds $ Limited Tax Obligation Bonds $ Developer Funds $ 500,000 $ 1,000,000 $ 1,500,000 Miscellaneous General Fund $ Streamlined Sales Tax Mitigation $ Sales Tax from $ 721,625 $ 119,341 $ 840,966 Capital Street Reserve Fund $ Surface Water Reserve Fund $ Public Works Shop net Rental Rev. $ Other/Unidentified $ 200,000 $ 200,000 $ 400,000 AVAILABLE FUNDING $ 2,390,275 $ 1,474,325 $ 1,815,341 $ 2,773,000 $ 2,008,000 $ $ 10,460,941 FUNDING SHORTFALL $ $ $ (1,493,609) $ (650,750) $ (1,395,000) $ $ (3,539,359) Page 15

16 FACILITIES PROJECT COS Project #/ID Project Title year Funding Total Total Project Cost #NAME? Woodinville Civic Campus Project $ 1,057,000 $ 1,162,000 $ 581,000 $ $ $ $ 2,800,000 $ 4,420,000 #NAME? Public Works Shop Expansion (Interior Improvements) $ 215,000 $ $ $ $ $ $ 215,000 $ 215,000 #NAME? City Hall Facility Maintenance Exterior $ 70,000 $ $ $ $ $ $ 70,000 $ 70,000 #NAME? Parking Lot Overlay City Hall + Sports Fields $ 385,000 $ $ $ $ $ $ 385,000 $ 385,000 Total Costs $ 1,727,000 $ 1,162,000 $ 581,000 $ $ $ $ 3,470,000 $ 5,090,000 FUNDING SOURCES TO PAY FOR PROJECT COS Funding Source year Funding Total REET I $ REET II $ Utility Tax $ Admissions Tax $ Hotel/Motel Tax $ Traffic Impact Fees $ Park Impact Fees $ King County Parks Levy $ Flood Control Levy $ Grants $ General Obligation Bonds $ Limited Tax Obligation Bonds $ Developer Funds $ Miscellaneous General Fund $ 1,057,000 $ 1,162,000 $ 581,000 $ 2,800,000 Streamlined Sales Tax Mitigation $ Sales Tax from $ 600,000 $ 600,000 Capital Street Reserve Fund $ Surface Water Reserve Fund $ Public Works Shop net Rental Rev. $ 70,000 $ 70,000 Other/Unidentified $ AVAILABLE FUNDING $ 1,727,000 $ 1,162,000 $ 581,000 $ $ $ $ 3,470,000 FUNDING SHORTFALL $ $ $ $ $ $ $ Page 16

17 PROPERTY ACQUIION PROJECT COS Project #/ID Project Title year Funding Total Total Project Cost PA13001 Property Acquisition Miscellaneous $ $ $ $ $ $ $ $ 2,000,000 PA13002 Little Bear Creek 134th Ave $ $ $ $ $ $ $ $ 80,000 PA13003 Little Bear Creek Buffer $ $ $ $ $ $ $ $ 2,000,000 PA13004 Creekside Wetlands $ $ $ $ $ $ $ $ 50,000 PA13005 Draughn Property $ $ $ $ $ $ $ $ 833,000 PA13006 Wedge Neighborhood Park Property Augmentation $ $ $ $ $ $ $ $ 10,000 PA13007 Halsey Property $ $ $ $ $ $ $ $ 400,000 PA st St Agricultural Production District Replacement $ 150,000 $ 50,000 $ $ $ $ $ 200,000 $ 200,000 $ 150,000 $ 50,000 $ $ $ $ $ 200,000 $ 5,573,000 FUNDING SOURCES TO PAY FOR PROJECT COS Funding Source year Funding Total REET I $ REET II $ Utility Tax $ Admissions Tax $ Hotel/Motel Tax $ Traffic Impact Fees $ Park Impact Fees $ King County Parks Levy $ Flood Control Levy $ Grants $ General Obligation Bonds $ Limited Tax Obligation Bonds $ Developer Funds $ Miscellaneous General Fund $ 150,000 $ 50,000 $ 200,000 Streamlined Sales Tax Mitigation $ Sales Tax from $ Capital Street Reserve Fund $ Surface Water Reserve Fund $ Public Works Shop net Rental Rev. $ Other/Unidentified $ AVAILABLE FUNDING $ 150,000 $ 50,000 $ $ $ $ $ 200,000 FUNDING SHORTFALL $ $ $ $ $ $ $ Page 17

18 Surface Water Summary Project #/ID Project Title Total Project Cost year Funding Total SW13001 Culvert Removal Little Bear Creek/ 134th Avenue $ 1,655,000 $ $ 37,238 $ 186,188 $ 57,925 $ 1,030,238 $ 343,413 $ 1,655,000 SW13004 Regional Detention System Downtown $ 7,000,000 $ 210,000 $ $ $ $ $ $ 210,000 SW13005 Drainage System Upsize 171st Street $ 250,000 $ $ $ $ $ $ $ SW13008 Retention Pond 205th Street/ 134th Avenue $ 1,500,000 $ $ $ $ $ $ $ SW13010 French Drains North Woodinville Way $ 145,000 $ $ $ $ $ $ $ SW13011 Culvert + Street Enhancements Little Bear Creek/ 195th Street $ 2,780,000 $ $ $ 472,600 $ 1,730,550 $ 576,850 $ $ 2,780,000 SW17001 Sediment Vault Albertson's Pond $ 270,000 $ $ $ $ $ $ $ SW19001 Flooding Mitigation SR 202 $ 1,425,000 $ 1,425,000 $ $ $ $ $ $ 1,425,000 SW19002 Ditch Restoration WoodinvilleSnohomish Rd 195th St to 200th St $ 200,000 $ 200,000 $ $ $ $ $ $ 200,000 SW19003 Rechannelization Woodin Creek/ 140th Avenue to 133rd Avenue $ 3,000,000 $ $ 510,000 $ $ 1,867,500 $ 622,500 $ $ 3,000,000 SW19004 Sediment Vault Woodin Creek $ 300,000 $ 51,000 $ 249,000 $ $ $ $ $ 300,000 $ 18,525,000 $ 1,886,000 $ 796,238 $ 658,788 $ 3,655,975 $ 2,229,588 $ 343,413 $ 9,570,000 Page 18

19 3:58 PM Culvert Removal Little Bear Creek/ 134th Avenue Sub Surface Water SW13001 This project will include the removal of three existing, 60inch undersized culverts and replacement of access with a onelane bridge over the creek. The existing three damaged culverts are perched and create a fish passage barrier. A bridge is also needed in this area to allow the city to access park property and Woodinville Water District facilities. Additional property acquisition is required prior to commencement. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $1,655,000 Actual Spent $0 6Year CIP Funding Estimate $1,655,000 Project CloseOut Page 19 SURFACE WATER PROJECT PAGE 2/12

20 3:58 PM Regional Detention System Downtown Sub Surface Water SW13004 This project will allow for a downtown detention system study and improvements. This project will facilitate stormwater management for redevelopment in a more landefficient manner. Property owners are currently required to provide onsite stormwater management under certain conditions. Policy Basis Healthy Environment, Green Woodinville, Community Vitality Total Project Cost Estimate $7,000,000 Actual Spent $0 6Year CIP Funding Estimate $210,000 Project CloseOut Page 20 SURFACE WATER PROJECT PAGE 3/12

21 3:58 PM Drainage System Upsize 171st Street Sub Surface Water SW13005 This project will upsize a new stormwater collection line to be constructed by private developers of Woodin Creek Village in order to accommodate existing and future demands. This project reflects the City share of costs. The developer began the project in 2018 and will complete the project by Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $250,000 Actual Spent $250,000 6Year CIP Funding Estimate $0 Project CloseOut Page 21 SURFACE WATER PROJECT PAGE 4/12

22 3:58 PM Retention Pond 205th Street/ 134th Avenue Sub Surface Water SW13008 This project will cover or convert the existing surface water retention pond to underground retention on 205th Street/134th Avenue. This was a citizenidentified project in the CIP plan. Currently, it is an open retention pond behind single family homes. A covering or other mitigative options are being studied as part of the 2018 Localized Flooding Study. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $1,500,000 Actual Spent $0 6Year CIP Funding Estimate $0 Project CloseOut Page 22 SURFACE WATER PROJECT PAGE 5/12

23 3:58 PM French Drains North Woodinville Way Sub Surface Water SW13010 This project will include the installation of french drains near the intersection of N Woodinville Way and 144th Ave. This project was identified in the 2010 Comprehensive Stormwater Management Plan and it will address the water overflowing off of the hillside. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $145,000 Actual Spent $0 6Year CIP Funding Estimate $0 Project CloseOut Page 23 SURFACE WATER PROJECT PAGE 6/12

24 3:58 PM Culvert + Street Enhancements Little Bear Creek/ 195th Street Sub Surface Water SW13011 This project will upgrade current culvert capacity by building parallel culverts or replacing culverts with a single span bridge. This project will increase stormwater flow capacity, reduce the risk of flooding and improve fish passage. It should occur concurrently with the SR 522/ 195th Street Project. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $2,780,000 Actual Spent $0 6Year CIP Funding Estimate $2,780,000 Project CloseOut Page 24 SURFACE WATER PROJECT PAGE 7/12

25 3:58 PM Sediment Vault Albertson's Pond Sub Surface Water SW17001 This project will consist of installing a new sediment vault upstream of the exisiting stormwater pond. Location of the project will be 178th St directly east of WoodinvilleDuvall Road. The project will reduce stormwater pond maintenance by making sediment removal more efficient. Policy Basis Healthy Environment, Green Woodinville, Community Vitality Total Project Cost Estimate $270,000 Actual Spent $0 6Year CIP Funding Estimate $0 Project CloseOut Page 25 SURFACE WATER PROJECT PAGE 8/12

26 3:58 PM Flooding Mitigation SR 202 Sub Surface Water SW19001 Possibly raise the profile and/or take other mitigative actions as identified and recommended in the City's 2018 Localized Flooding Study; multiple locations on SR 202 between 127th Place and 145th Street. There is localized flooding of the road during high flow rain events that present an imminent threat to public welfare and safety. Policy Basis Healthy Environment, Green Woodinville, Community Vitality Total Project Cost Estimate $1,425,000 Actual Spent 6Year CIP Funding Estimate $1,425,000 Project CloseOut Page 26 SURFACE WATER PROJECT PAGE 9/12

27 3:58 PM Ditch Restoration WoodinvilleSnohomish Rd 195th St to 200th St Surface Water Sub SW19002 Remove the accumulated sediment to restore the function of an existing ditch between 195th Street and 200th Street. Work to include clearing debris out of the culverts feeding the ditch under the railroad embankment, and the culvert draining the ditch under WoodinvilleSnohomish Road. This is a preexisting ditch that the city stopped maintaining several years ago under the assumption that it carried a stream and the environmental permitting would make a project infeasible. It has been determined that the waters in the ditch are not a stream, thus allowing this project to proceed. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $200,000 Actual Spent $0 6Year CIP Funding Estimate $200,000 Project CloseOut Page 27 SURFACE WATER PROJECT PAGE 10/12

28 3:58 PM Rechannelization Woodin Creek/ 140th Avenue to 133rd Avenue Sub Surface Water SW19003 Reestablish the preexisting creek channel, and/or other actions as identified in the city's 2018 Localized Flooding Study. Work could include construction of raised berms and profile changes to the road, as well as sediment trapping features to control ongoing sedimentation in the creek channel. The project was identified in the 2010 Comprehensive Storwmater Management Plan. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $3,000,000 Actual Spent $0 6Year CIP Funding Estimate $3,000,000 Project CloseOut Page 28 SURFACE WATER PROJECT PAGE 11/12

29 3:58 PM Sub Sediment Vault Woodin Creek Surface Water SW19004 Install a sediment vault or other sediment trapping feature upstream of 140th Ave on the south tributary to Woodin Creek. Location to be determined by the city's 2018 Localized Flooding Study. Sediment accumulation in the lower stretches of Woodin Creek between 140th Ave and 133rd Ave is an ongoing problem that results in repeated flooding of local businesses as well as 171st St. Some type of sediment trapping feature prior to the creek leaving its man made conveyance west of 140th Ave is a likely first action recommendation of the Localized Flooding Study that would precede the larger restoration or sediment control effort. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $300,000 Actual Spent $0 6Year CIP Funding Estimate $300,000 Project CloseOut Page 29 SURFACE WATER PROJECT PAGE 12/12

30 Property Acquisition Summary Project #/ID Project Title Total Project Cost year Funding Total PA13001 Property Acquisition Miscellaneous $ 2,000,000 $ $ $ $ $ $ $ PA13002 Little Bear Creek 134th Ave $ 80,000 $ $ $ $ $ $ $ PA13003 Little Bear Creek Buffer $ 2,000,000 $ $ $ $ $ $ $ PA13004 Creekside Wetlands $ 50,000 $ $ $ $ $ $ $ PA13005 Draughn Property $ 833,000 $ $ $ $ $ $ $ PA13006 Wedge Neighborhood Park Property Augmentation $ 10,000 $ $ $ $ $ $ $ PA13007 Halsey Property $ 400,000 $ $ $ $ $ $ $ PA st St Agricultural Production District Replacement $ 200,000 $ 150,000 $ 50,000 $ $ $ $ $ 200,000 $ 5,573,000 $ 150,000 $ 50,000 $ $ $ $ $ 200,000 Page 30

31 3:53 PM Property Acquisition Miscellaneous Sub Property Acquisition Resource Protection PA13001 This project will focus on the acquisition of and/or banking land for resource protection and recreation purposes. This project was identified in the 2014 PRO Plan. It provides for the protection of natural resources, habitat and water quality. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $2,000,000 Actual Spent $0 6Year CIP Funding Estimate $0 Anticipated Purchase Page 31 PROPERTY ACQUISITION PROJECT PAGE 2/9

32 3:53 PM Little Bear Creek 134th Ave Sub Property Acquisition Resource Protection PA13002 This project will include the acquisition of 0.25 acres of property adjacent to Little Bear Creek. This project will be used for future open space, a stream buffer and recreational uses. It was first identified as a project in the 2005 Little Bear Creek Linear Master Plan. The city is still working to acquire this property from WSDOT. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $80,000 Actual Spent $80,000 6Year CIP Funding Estimate $0 Anticipated Purchase Page 32 PROPERTY ACQUISITION PROJECT PAGE 3/9

33 3:53 PM Little Bear Creek Buffer Sub Property Acquisition Resource Protection PA13003 This project will include acquiring a 150foot buffer along Little Bear Creek from Sammamish River to 195th Ave for future open space, a stream buffer and recreational uses. This project was added by City Council recommendation in December It was also listed in the 2014 PRO Plan and in the 2005 Little Bear Creek Linear Park Master Plan. Policy Basis Green Woodinville Total Project Cost Estimate $2,000,000 Actual Spent $0 6Year CIP Funding Estimate $0 Anticipated Purchase Page 33 PROPERTY ACQUISITION PROJECT PAGE 4/9

34 3:53 PM Creekside Wetlands Sub Property Acquisition Resource Protection PA13004 This project will consolidate critical area mitigation into a single, large wetland rather than small, individual wetlands. This project provides for compensatory mitigation for development in an efficient, economically and environmentally responsible manner. Policy Basis Healthy Environment, Green Woodinville Total Project Cost Estimate $50,000 Actual Spent $0 6Year CIP Funding Estimate $0 Anticipated Purchase Page 34 PROPERTY ACQUISITION PROJECT PAGE 5/9

35 3:53 PM Draughn Property Sub Property Acquisition Resource Protection PA13005 This project will include the acquisition of 19.8 acres of property to be used for future open space and recreational use. This project was added by City Council recommendation in December It is also outlined in the 2014 PRO Plan. Policy Basis Green Woodinville Total Project Cost Estimate $833,000 Actual Spent $0 6Year CIP Funding Estimate $0 Anticipated Purchase Page 35 PROPERTY ACQUISITION PROJECT PAGE 6/9

36 3:53 PM Wedge Neighborhood Park Property Augmentation Sub Property Acquisition Resource Protection PA13006 This project will include the acquisition of 1.5 acres of property for future open space and recreational use. This property is sandwiched between two existing cityowned open space resource properties. It is not developable due to wetland issues and plat dedication as open space. Policy Basis Green Woodinville Total Project Cost Estimate $10,000 Actual Spent $0 6Year CIP Funding Estimate $0 Anticipated Purchase Page 36 PROPERTY ACQUISITION PROJECT PAGE 7/9

37 3:53 PM Halsey Property Sub Property Acquisition Resource Protection PA13007 This project will include the acquisition of 11 acres of property for future open space and recreational use. It is located on 185th St and 151st Ave above the Tanglin Ridge Development. The property's King County Parcel # is This property is currently privatelyowned with steep slopes and critical areas. Policy Basis Green Woodinville Total Project Cost Estimate $400,000 Actual Spent $0 6Year CIP Funding Estimate $0 Anticipated Purchase Page 37 PROPERTY ACQUISITION PROJECT PAGE 8/9

38 3:53 PM 171st St Agricultural Production District Replacement Sub Property Acquisition Resource Protection PA19001 Policy Basis Green Woodinville Total Project Cost Estimate $200,000 Actual Spent $0 6Year CIP Funding Estimate $200,000 Anticipated Purchase Page 38 PROPERTY ACQUISITION PROJECT PAGE 9/9

39 Streets Summary Project #/ID Project Title Total Project Cost year Funding Total Sammamish River Bridge Replacement $ 9,581,917 $ $ $ $ $ $ $ SR 202 Corridor Widening + Trestle Replacement $ 10,245,000 $ $ 1,711,050 $ 6,265,463 $ 2,088,488 $ $ $ 10,065, Traffic Improvements SR 522/ 195th Street/ WoodinvilleSnohomish Interchange $ 9,200,000 $ $ 135,000 $ 765,000 $ 630,000 $ 5,602,500 $ 1,867,500 $ 9,000, Grid Road 135th Avenue (Developer) $ 3,000,000 $ 3,000,000 $ $ $ $ $ $ 3,000, Grid Road 173rd Street (Developer) $ 2,280,000 $ 148,200 $ 159,600 $ 79,800 $ 1,419,300 $ 473,100 $ $ 2,280, Grid Road 138th Avenue (Garden Way) (Developer) $ 3,620,000 $ $ $ $ $ 615,400 $ 3,004,600 $ 3,620, Grid Road 178th Street $ 6,600,000 $ $ $ $ $ $ $ Intersection Improvements 175th Street/ 133rd Avenue $ 1,160,000 $ $ $ $ $ $ $ Signal Project 124th Avenue $ 750,000 $ $ $ $ $ $ 750,000 $ 750, Crosswalk MidBlock Garden Way $ 60,000 $ 10,200 $ 49,800 $ $ $ $ $ 60, Crosswalk MidBlock Mill Place $ 60,000 $ 10,200 $ 49,800 $ $ $ $ $ 60, Crosswalk 140th Avenue/ 181st Street $ 60,000 $ 10,200 $ 49,800 $ $ $ $ $ 60, Street Improvements 195th Street between 130th Avenue / WoodinvilleSnohomish Road $ 1,700,000 $ $ $ $ $ $ $ Sidewalks and Walkways 156th Avenue $ 2,500,000 $ 75,000 $ $ $ $ $ $ 75, Urban Parkway Improvements 171st Street $ 8,041,639 $ $ $ $ $ $ $ Frontage Improvements Woodinville Drive $ 2,660,000 $ $ $ $ 172,900 $ 186,200 $ 93,100 $ 452, Walkway + Bike Path 171st Street $ 2,500,000 $ $ $ $ $ $ $ SR 202 Corridor Improvements 177th Place to 180th Street $ 17,785,000 $ 533,550 $ $ $ 1,244,950 $ 1,244,950 $ 11,071,163 $ 14,094, Roundabout Mill Place/ Little Bear Creek Parkway $ 5,650,000 $ $ $ $ $ $ $ Road Widening WoodinvilleSnohomish Road $ 21,580,000 $ $ $ $ $ $ $ Road Widening 140th Avenue $ 2,635,000 $ $ $ $ $ $ $ Landscaping Program City Gateway + Corridor $ 1,100,000 $ $ 33,000 $ 1,067,000 $ $ $ $ 1,100, Underground Transmission Line Hollywood District $ 7,000,000 $ $ $ $ $ $ $ Sidewalk 124th Avenue between 155th Place/ 160th Street $ 1,010,000 $ 765,000 $ $ $ $ $ $ 765, Overlays and Walkways Residential 195th Street/ 164th Avenue $ 1,500,000 $ 1,300,000 $ $ $ $ $ $ 1,300, Sidewalk 132nd Avenue between 186th Street/ 192nd Street $ 690,000 $ $ 117,300 $ 572,700 $ $ $ $ 690, Overlay Program Residential Streets $ 3,900,000 $ $ 780,000 $ 780,000 $ 780,000 $ 780,000 $ 780,000 $ 3,900, Overlay Program Arterial Streets (171/146/173/155/175) $ 3,900,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 3,900, Overlay Program Industrial/ Commercial (144) $ 780,000 $ 400,000 $ $ 380,000 $ $ $ $ 780, Sidewalk 136th Avenue from 186th Street/ 195th Street $ 1,000,000 $ $ $ $ $ $ $ Streetscaping Downtown 175th Street $ 2,000,000 $ $ 340,000 $ 1,245,000 $ 415,000 $ $ $ 2,000,000 $ 134,548,556 $ 6,902,350 $ 4,075,350 $ 11,804,963 $ 7,400,638 $ 9,552,150 $ 18,216,363 $ 57,951,813 Page 39

40 3:56 PM Sammamish River Bridge Replacement Sub Streets Capacity Widen existing twolane road and bridge section on SR 202 from 127th Place to 131st Avenue. Project will provide additional queue storage and capacity to mitigate heavy congestion and traffic backups. began in Policy Basis Transportation/ Mobility Total Project Cost Estimate $9,581,917 Prior Spending $9,581,917 6Year CIP Funding Estimate $0 Project CloseOut Page 40 REETS PROJECT PAGE 2/32

41 3:56 PM SR 202 Corridor Widening + Trestle Replacement Sub Streets Capacity Widen the existing roadway (including bridge sections), remove and replace the railroad trestle and install nonmotorized improvements on SR 202 from 175th Street to 177th Place. (Phase I of the project) Improve traffic circulation at a critical congestion point into the central business district of Woodinville. Policy Basis Transportation/ Mobility Total Project Cost Estimate $10,245,000 Prior Spending $180,000 6Year CIP Funding Estimate $10,065,000 Project CloseOut Page 41 REETS PROJECT PAGE 3/32

42 3:56 PM Traffic Improvements SR 522/ 195th Street/ WoodinvilleSnohomish Interchange Sub Streets Capacity This project will include the installation of traffic improvements such as roundabouts, lane channelization, and landscaping. Interim intersection improvements are scheduled for preliminary study and design in Roundabouts will be at the westbound ramp terminal and 195th/WoodinvilleSnohomish Road. This project will improve traffic circulation at the interchange of SR 522 and 195th Street and WoodinvilleSnohomish Road. Policy Basis Transportation/ Mobility Total Project Cost Estimate $9,200,000 Prior Spending $200,000 6Year CIP Funding Estimate $9,000,000 Project CloseOut Page 42 REETS PROJECT PAGE 4/32

43 3:56 PM Grid Road 135th Avenue (Developer) Sub Streets Grid Road Construct new twolane grid road in conjunction with Woodin Creek Village development on 135th Avenue from 175th Street to 171st Street (0.2 miles in length). The project will be funded by developer contributions and is intended to enhance circulation for increasing downtown development. Policy Basis Pedestrian Safety, Transportation/ Mobility Total Project Cost Estimate $3,000,000 Prior Spending $0 6Year CIP Funding Estimate $3,000,000 Project CloseOut Page 43 REETS PROJECT PAGE 5/32

44 3:56 PM Grid Road 173rd Street (Developer) Sub Streets Grid Road Construct new grid road in conjunction with development of adjacent parcels on 173rd Street. The project will enhance circulation for increasing downtown development. The project will likely be funded by developer contributions. Policy Basis Pedestrian Safety, Transportation/ Mobility Total Project Cost Estimate $2,280,000 Prior Spending $0 6Year CIP Funding Estimate $2,280,000 Project CloseOut Page 44 REETS PROJECT PAGE 6/32

45 3:56 PM Grid Road 138th Avenue (Garden Way) (Developer) Sub Streets Grid Road Construct new grid road in conjunction with development of adjacent parcels on 138th Avenue between 171st and 175th Street. The project will enhance circulation for increasing downtown development; project will likely be funded by developer contributions. Policy Basis Pedestrian Safety, Transportation/ Mobility Total Project Cost Estimate $3,620,000 Prior Spending $0 6Year CIP Funding Estimate $3,620,000 Project CloseOut Page 45 REETS PROJECT PAGE 7/32

46 3:56 PM Grid Road 178th Street Sub Streets Grid Road This project will construct a grid road from 140th Avenue to WoodinvilleDuvall Road. The road does not currently exist. This project will enhance circulation in conjunction with adjacent development. It was first identified as a project in the 2009 Transportation Master Plan. Policy Basis Pedestrian Safety, Transportation/ Mobility Total Project Cost Estimate $6,600,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 46 REETS PROJECT PAGE 8/32

47 3:56 PM Intersection Improvements 175th Street/ 133rd Avenue Sub Streets Safety The intersection currently features a midblock pedestrian signal with 133rd Avenue oneway stopcontrolled. This project will improve pedestrian and vehicular conditions at 175th Street/133rd Avenue in conjunction with the Civic Campus Project. The project will update the existing pedestrian signal to a full signalized intersection. The $1,160,000 cost of this project is included in the cost of the Civic Center Campus Project, and will be completed in tandem with that project. See the Facilities section, project F13001 for more information. Policy Basis Pedestrian Safety, Transportation/ Mobility Total Project Cost Estimate $1,160,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 47 REETS PROJECT PAGE 9/32

48 3:56 PM Signal Project 124th Avenue Sub Streets Safety This project is the installation of a traffic signal and left turn characterization on 124th Avenue and 149th Street. It will include nonmotorized and landscaping improvements. Nonmotorized by not landscaping means sidewalks and ADA improvements associated with the signal. This project will enhance traffic flow and capacity. It was identified as a project in the 2009 Transportation Master Plan. There is currently no existing signal at this intersection. Policy Basis Transportation/ Mobility Total Project Cost Estimate $750,000 Prior Spending $0 6Year CIP Funding Estimate $750,000 Project CloseOut Page 48 REETS PROJECT PAGE 10/32

49 3:56 PM Crosswalk MidBlock Garden Way Sub Streets Pedestrian Add rapid flashing beacons to the existing crosswalk on Garden Way between Mill Place and 175th Street. Project identified in the 2009 Transportation Master Plan as a project to improve pedestrian safety. Policy Basis Pedestrian Safety Total Project Cost Estimate $60,000 Prior Spending $0 6Year CIP Funding Estimate $60,000 Project CloseOut Page 49 REETS PROJECT PAGE 11/32

50 3:56 PM Crosswalk MidBlock Mill Place Sub Streets Pedestrian Add rapid flashing beacons to existing crosswalk on Mill Place between Garden Way and WoodinvilleSnohomish Road. Project identified in the 2009 Transportation Master Plan as a project to improve pedestrian safety. Policy Basis Pedestrian Safety Total Project Cost Estimate $60,000 Prior Spending $0 6Year CIP Funding Estimate $60,000 Project CloseOut Page 50 REETS PROJECT PAGE 12/32

51 3:56 PM Crosswalk 140th Avenue/ 181st Street Sub Streets Pedestrian This project will convert an existing crosswalk to a flashing pedestrian crosswalk or rapid flashing beacon. This project was citizensuggested in 2011 and was identified in the 2009 Transportation Master Plan. It will enhance pedestrian safety on a main thoroughfare. Policy Basis Pedestrian Safety Total Project Cost Estimate $60,000 Prior Spending $0 6Year CIP Funding Estimate $60,000 Project CloseOut Page 51 REETS PROJECT PAGE 13/32

52 3:56 PM Street Improvements 195th Street between 130th Avenue / Woodinville Snohomish Road Sub Streets Pedestrian This project will include intersection turn improvements and nonmotorized improvements on 195th Street from 130th Avenue to WoodinvilleSnohomish Road. This project will enhance traffic and pedestrian safety near Woodinville High School. Policy Basis Pedestrian Safety, Transportation/Mobility Total Project Cost Estimate $1,700,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 52 REETS PROJECT PAGE 14/32

53 3:56 PM Sidewalks and Walkways 156th Avenue Sub Streets Pedestrian This project would include installation of bike lanes on both sides of 156th Avenue between WoodinvilleDuvall Road and the northern city limit. A sidewalk would be included on the east side of the street. This project will enhance nonmotorized safety and was first identified in the 2009 Transportation Master Plan. Policy Basis Pedestrian Safety, Transportation/Mobility Total Project Cost Estimate $2,500,000 Prior Spending $0 6Year CIP Funding Estimate $75,000 Project CloseOut Page 53 REETS PROJECT PAGE 15/32

54 3:56 PM Urban Parkway Improvements 171st Street Sub Streets Urban Renewal The road currently has fivelanes with no signalized intersections and a sidewalk only on the north side. The project will accommodate new grid road intersectoins, reduce traffic speeds, and includes culvert upgrades. The project will reduce existing fivelane road to twolane road with roundabouts, center median, nonmotorized improvements. The majoirity of the constuction was complete in 2018 with some overlay work still concluding in Policy Basis Pedestrian Safety, Transportation/Mobility Total Project Cost Estimate $8,041,639 Prior Spending $8,041,639 6Year CIP Funding Estimate $0 Project CloseOut Page 54 REETS PROJECT PAGE 16/32

55 3:56 PM Frontage Improvements Woodinville Drive Sub Streets Urban Renewal Rebuild Woodinville Drive to full standards from SR 202 to North City Limit. This road is currently significantly below standards for a commercial district and has limited capacity for business parking without impacting roadway operations. expected to commence No extra lanes are expected but parking likely. Policy Basis Transportation/Mobility Total Project Cost Estimate $2,660,000 Prior Spending $0 6Year CIP Funding Estimate $452,200 Project CloseOut Page 55 REETS PROJECT PAGE 17/32

56 3:56 PM Walkway + Bike Path 171st Street Sub Streets Pedestrian This site is currently an unpaved shoulder/drainage ditch. Project to be built on the south side of 171st Street from 140th Avenue to the city limits. This project will enclose the drainage ditch and include the construction of the bike/pedestrian shoulder on the south side of the road. Policy Basis Transportation/ Mobility, Pedestrian Safety, Community Vitality Total Project Cost Estimate $2,500,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 56 REETS PROJECT PAGE 18/32

57 3:56 PM SR 202 Corridor Improvements 177th Place to 180th Street Sub Streets Capacity This project will improve capacity and circulation at this frequently congested interchange. Changes could include major ramp modification and bridge widening. This area is a major gateway into Woodinville that is frequently congested, causing backups into downtown Woodinville and in the Wedge neighborhood, as well as onto Eastbound and Westbound SR 522. Policy Basis Transportation/ Mobility Total Project Cost Estimate $17,785,000 Prior Spending $0 6Year CIP Funding Estimate $14,094,613 Project CloseOut Page 57 REETS PROJECT PAGE 19/32

58 3:56 PM Roundabout Mill Place/ Little Bear Creek Parkway Sub Streets Capacity This project will include the construction of a roundabout on Mill Place/Little Bear Creek Parkway. The roundabout will improve public safety by reducing congestion. Currently, there is an existing awkwrad intersection with a rail corridor that is often congested. The project was identified in the Transportation Improvement Program. Policy Basis Transportation/ Mobility Total Project Cost Estimate $5,650,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 58 REETS PROJECT PAGE 20/32

59 3:56 PM Road Widening WoodinvilleSnohomish Road Sub Streets Capacity This project will widen the road to a 5lane section with curb, gutter, sidewalk, bike lanes, illumination and new traffic signals between 140th Avenue and northern city limits. This project was identified in the Transportation Improvement Program. It currently is a 23 lane minor arterial. Policy Basis Transportation/ Mobility Total Project Cost Estimate $21,580,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 59 REETS PROJECT PAGE 21/32

60 3:56 PM Road Widening 140th Avenue Sub Streets Capacity This project will widen 140th Avenue to 5 lanes with curb, gutter, sidewalk, bike lanes, illumination, and modify traffic signals between 181st Place and WoodinvilleSnohomish Road. This project was identified in the Transportation Improvement Program. It is currently a 3lane principal arterial. Policy Basis Transportation/ Mobility Total Project Cost Estimate $2,635,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 60 REETS PROJECT PAGE 22/32

61 3:56 PM Landscaping Program City Gateway + Corridor Sub Streets Urban Renewal This project will include the installation of amenities such as signage and landscaping at the city's gateway and other corridors to enhance visual aesthetic and wayfinding throughout the city. Landscaping would be included. Gateway Signs would be at the main entry points to the City off of SR522. The newest wayfinding signs have been installed and the next step of this project is to complete landscaping in the gateway areas. Policy Basis Transportation/Mobility, Green Woodinville, Healthy Environment Total Project Cost Estimate $1,100,000 Prior Spending $0 6Year CIP Funding Estimate $1,100,000 Project CloseOut Page 61 REETS PROJECT PAGE 23/32

62 3:56 PM Underground Transmission Line Hollywood District Sub Streets Urban Renewal This project will include the installation of an underground transmission line in the Hollywood District. It will likely be funded by businesses through an improvement district (vicinity of 145th Street and SR 202). High transmission lines running east/west along 145th (Chateau Ste Michelle street). This project will improve the aesthetics of the Hollywood District. The area currently features overhead power lines. Policy Basis Green Woodinville, Community Vitality Total Project Cost Estimate $7,000,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 62 REETS PROJECT PAGE 24/32

63 3:56 PM Sidewalk 124th Avenue between 155th Place/ 160th Street Sub Streets Pedestrian This project will construct a sidewalk along the east side of 124th Avenue from 155th Street to 160th Street. This project was identified to further the Council priority of addressing issues by improving pedestrian safety along school walk routes by completing the link between neighborhoods and school facilities. and design for this project began in Policy Basis Pedestrian Safety Total Project Cost Estimate $1,010,000 Prior Spending $245,000 6Year CIP Funding Estimate $765,000 Project CloseOut Page 63 REETS PROJECT PAGE 25/32

64 3:56 PM Overlays and Walkways Residential 195th Street/ 164th Avenue Sub Streets Pedestrian This project includes construction of pedestrian safety improvements including walkways along portions of 195th Street and 164th Avenue. It also includes overlaying portions of these same streets. No sidewalksoverlay only. This project was identified to further the Council priority of addressing transportation issues, specifically improving pedestrian safety along school walk routes by completing the link between neighborhoods and school facilities. and design for this project began in Policy Basis Pedestrian Safety Total Project Cost Estimate $1,500,000 Prior Spending $200,000 6Year CIP Funding Estimate $1,300,000 Project CloseOut Page 64 REETS PROJECT PAGE 26/32

65 3:56 PM Sidewalk 132nd Avenue between 186th Street/ 192nd Street Sub Streets Pedestrian This project will construct a west side sidewalk along 132nd Avenue from 186th Street to 192nd Street. There is potential for walls as well as right of way purchase for 001. This project was identified to further the Council priority of addressing transportation issues, specifically improving pedestrian safety. Policy Basis Pedestrian Safety Total Project Cost Estimate $690,000 Prior Spending $0 6Year CIP Funding Estimate $690,000 Project CloseOut Page 65 REETS PROJECT PAGE 27/32

66 3:56 PM Overlay Program Residential Streets Sub Streets Maintenance The residential street overlay program is funded on a biennnial basis. Every two years the City expends approximately $1.3 million to overlay residential streets based upon a pavement management rating system. This project will increase roadway function as the city road network ages. Policy Basis Transportation/ Mobility Total Project Cost Estimate $3,900,000 Prior Spending Annual Program 6Year CIP Funding Estimate $3,900,000 Project CloseOut Page 66 REETS PROJECT PAGE 28/32

67 3:56 PM Overlay Program Arterial Streets (171/146/173/155/175) Sub Streets Maintenance The arterial street overlay program is funded on a biennnial basis. Every two years the City expends approximately $1.3 million to overlay arterial streets based upon a pavement management rating system. This project will increase roadway function as the city road network ages. Policy Basis Transportation/ Mobility Total Project Cost Estimate $3,900,000 Prior Spending Annual Program 6Year CIP Funding Estimate $3,900,000 Project CloseOut Page 67 REETS PROJECT PAGE 29/32

68 3:56 PM Overlay Program Industrial/ Commercial (144) Sub Streets Maintenance This project is the annual industrial/commercial street repaving project. Locations are selected on an annual basis. This project will increase roadway function as the city road network ages. Policy Basis Transportation/ Mobility Total Project Cost Estimate $780,000 Prior Spending Annual Program 6Year CIP Funding Estimate $780,000 Project CloseOut Page 68 REETS PROJECT PAGE 30/32

69 3:56 PM Sidewalk 136th Avenue from 186th Street/ 195th Street Sub Streets Pedestrian This project will widen the west side of the street to the highdensity residential standard and construct curb, gutter and sidewalk on same side of the street. This project is a subset of a larger project found in the TIP ( Improvements in the Wedge ). It is a walktoschool route with cutthrough high school traffic avoiding the SR 522/ 195th intersection. This project could qualify for safety or walktoschool grants. Policy Basis Transportation/ Mobility, Pedestrian Safety Total Project Cost Estimate $1,000,000 Prior Spending $0 6Year CIP Funding Estimate $0 Project CloseOut Page 69 REETS PROJECT PAGE 31/32

70 3:56 PM Streetscaping Downtown 175th Street Sub Streets Urban Renewal This project will consist of partial implementation of the Downtown Streetscape Masterplan along 175th Street. The City Council approved the Downtown Streetscape Masterplan in A number of the grid roads that were included in the plan had yet to be constructed. This project would focus on the implementation of improvements on existing streets at this time. Policy Basis Transportation/ Mobility, Pedestrian Safety Total Project Cost Estimate $2,000,000 Prior Spending $0 6Year CIP Funding Estimate $2,000,000 Project CloseOut Page 70 REETS PROJECT PAGE 32/32

71 Parks Summary Project #/ID Project Title Total Project Cost year Funding Total P13001 Study + Improvements Eastside Rail Corridor $ 8,780,000 $ 123,000 $ 697,000 $ 574,000 $ 3,403,000 $ 3,403,000 $ $ 8,200,000 P13002 Trail Woodin Creek Development $ 500,000 $ 500,000 $ $ $ $ $ $ 500,000 P13005 New Facility Development Wilmot Gateway Boat Launch $ 100,000 $ 10,000 $ 7,000 $ 62,250 $ 20,750 $ $ $ 100,000 P13008 Rehabilitation Project Woodin Creek Park $ 1,140,000 $ 430,350 $ 709,650 $ $ $ $ $ 1,140,000 P13009 Maintenance Project Woodinville Sports Fields Turf $ 1,000,000 $ 1,000,000 $ $ $ $ $ $ 1,000,000 P13014 Pedestrian Trail Tanglin Ridge $ 10,000 $ 300 $ $ $ $ $ $ 300 P15001 New Facility Development Wellington Reservoir Property $ 235,000 $ $ $ $ $ $ $ P15002 New Facility Development Sammamish River Trail/ West Side $ 1,200,000 $ $ $ $ $ $ $ P15003 Pedestrian Path 145th Street $ 3,150,000 $ 176,625 $ 58,875 $ 2,614,500 $ $ $ $ 2,850,000 P15004 Pedestrian Enhancements Wilmot Gateway Park/ Sports Fields $ 60,000 $ $ 1,800 $ 58,200 $ $ $ $ 60,000 P15005 Trail Development West Sammamish Valley View Park $ 2,420,000 $ $ $ $ $ $ $ P15006 Trail Development Little Bear Creek Linear Trail $ 1,180,000 $ $ $ $ $ $ $ P15007 Trailhead Development 140th Avenue $ 100,000 $ $ $ $ $ $ $ P19001 Rehabilitation Project Wilmot Gateway Park Trellis $ 150,000 $ 150,000 $ $ $ $ $ $ 150,000 $ 20,025,000 $ 2,390,275 $ 1,474,325 $ 3,308,950 $ 3,423,750 $ 3,403,000 $ $ 14,000,300 Page 71

72 3:39 PM Study + Improvements Eastside Rail Corridor Parks Sub New Facility P13001 Located at the Rail Corridor from 127th Place to northern city limits. Conduct an alternative alignment study and design and construct improvements on the cityowned portion of the former BNSF rail corridor. Improvements to include nonmotorized trail amenities and linear park elements. This goes to the Snohomish County boundary to the northeast. City purchased the corridor in 2014 and completed minor landscaping in areas; ultimately envisioned to be part of a regional railwithtrail system spanning mulitple counties. Currently, there is an activelyoperating freight line and several easements including King County (trail/ utility), Puget Sound Energy (PSE) (utility), and Sound Transit. Policy Basis Healthy Environment, Green Woodinville, Pedestrian Safety, Transportation/Mobility Total Project Cost Estimate $8,780,000 Actual Spent $580,000 6Year CIP Funding Estimate $8,200,000 Project CloseOut PARKS PROJECT PAGE 2 /15 Page 72

73 3:39 PM Trail Woodin Creek Development Sub Parks New Facility P13002 Located at 171st Street along Woodin Creek in downtown Woodinville. of a soft trail through the Woodin Creek corridor in conjunction with adjacent development. Trail to be constructed and funded by developer and would provide access and pedestrian amenities alongside Woodin Creek in the downtown area. The trail will be constructed Policy Basis Healthy Environment, Green Woodinville, Pedestrian Safety, Community Vitality Total Project Cost Estimate $500,000 Actual Spent $0 6Year CIP Funding Estimate $500,000 Project CloseOut PARKS PROJECT PAGE 3 /15 Page 73

74 3:39 PM New Facility Development Wilmot Gateway Boat Launch Sub Parks New Facility P13005 Located at st Avenue at Wilmot Gateway Park. of a nonmotorized boat ramp for use by nonmotorized recreational boating and create an opportunity for watercraft concessions. Project to include a stage for events. Currently, there is an informal dirt boat launch area at Wilmot Park and events, such as Celebrate Woodinville, are regularly staged at this park. Policy Basis Healthy Environment, Green Woodinville, Community Vitality, Transportation/ Mobility Total Project Cost Estimate $100,000 Actual Spent $0 6Year CIP Funding Estimate $100,000 Project CloseOut PARKS PROJECT PAGE 4 /15 Page 74

75 3:39 PM Rehabilitation Project Woodin Creek Park Sub Parks Rehabilitation P13008 Located at st Street. Project to include a new dog park area plus possible installation of additional parking, wayfinding signage, trailhead, and other improvements. A 5acre cityowned park with minimal usage due to limited parking and aging amenities. It consists of a large grassy area, half basketball court, tennis court, and picnic shelters. Policy Basis Healthy Environment, Green Woodinville, Community Vitality, Pedestrian Safety Total Project Cost Estimate $1,140,000 Actual Spent $0 6Year CIP Funding Estimate $1,140,000 Project CloseOut PARKS PROJECT PAGE 5 /15 Page 75

76 3:39 PM Maintenance Project Woodinville Sports Fields Turf Sub Parks Maintenance P13009 Located at rd Avenue. Replacement of the artificial turf playing surface at the Woodinville Sports Fields. Possible additional field enhancements such as nets, fencing, and benches, as appropriate. The City has been saving admission tax funds for 8 years to fund this project. It is anticipated that the City will have saved $1 million by January The current field was installed in 2010 and was projected to have an 810 year life. The field received repairs in several areas as needed in Policy Basis Healthy Environment, Green Woodinville, Community Vitality Total Project Cost Estimate $1,000,000 Actual Spent $0 6Year CIP Funding Estimate $1,000,000 Project CloseOut PARKS PROJECT PAGE 6 /15 Page 76

77 3:39 PM Pedestrian Trail Tanglin Ridge Sub Parks Pedestrian P13014 Located at 185th Street to 148th Avenue. of approximately a 200foot pedestrian trail between Tanglin Ridge neighborhood and Reinwood III neighborhood providing pedestrian connections to downtown. Project included in Capital Improvement Plan (CIP) by citizen suggestion. The property is existing cityowned, undeveloped rightofway. Policy Basis Pedestrian Safety, Transportation/ Mobility, Healthy Environment, Community Vitality Total Project Cost Estimate $10,000 Actual Spent $0 6Year CIP Funding Estimate $300 Project CloseOut x PARKS PROJECT PAGE 7 /15 Page 77

78 3:39 PM New Facility Development Wellington Reservoir Property Sub Parks New Facility P15001 Located at 156th Avenue / 203rd Place. Development of trails/park amenities in partnership with Woodinville Water District. On property owned by the Woodinville Water District, the western portion is occupied by a water tank and cell tower with the eastern portion currently undeveloped. Policy Basis Healthy Environment, Green Woodinville, Pedestrian Safety, Community Vitality Total Project Cost Estimate $235,000 Actual Spent $0 6Year CIP Funding Estimate $0 Project CloseOut PARKS PROJECT PAGE 8 /15 Page 78

79 3:39 PM New Facility Development Sammamish River Trail/ West Side Sub Parks New Facility P15002 Located along the west side of the Sammamish River in an existing buffer area in the Tourist District. of a softsurface, nonmotorized trail in partnership with King County. The Sammamish River Trail runs 10.9 miles along the Sammamish River from Bothell to Marymoor Park in Redmond. It goes east and south through Woodinville and Redmond passing through Woodinville's Wilmot Gateway Park, Northshore Athletic Fields, and wineries/ breweries. Policy Basis Healthy Environment, Green Woodinville, Community Vitality, Transportation/ Mobility Total Project Cost Estimate $1,200,000 Actual Spent $0 6Year CIP Funding Estimate $0 Project CloseOut PARKS PROJECT PAGE 9 /15 Page 79

80 3:39 PM Pedestrian Path 145th Street Sub Parks Pedestrian P15003 Located at 145th Street. Evaluation of connection improvement alternatives in partnership with King County to enhance pedestrian safety and connection to existing and future trails in the vicinity. Currently, there is no/ limited pedestrian access between the tourist areas on either side of the Sammamish River. Site evaluation began 2018, design and construction will follow. Policy Basis Pedestrian Safety, Transportation/ Mobility, Healthy Environment, Community Vitality Total Project Cost Estimate $3,150,000 Actual Spent $300,000 6Year CIP Funding Estimate $2,850,000 Project CloseOut PARKS PROJECT PAGE 10 /15 Page 80

81 3:39 PM Pedestrian Enhancements Wilmot Gateway Park/ Sports Fields Sub Parks Pedestrian P15004 Enhance the existing pedestrian crossing at between the Woodinville Fields parking lot and Wilmot Gateway Park. The existing crossing is in a curve; enhancements to the crossing will improve driver visibility of the crossing. Policy Basis Pedestrian Safety, Transportation/ Mobility, Healthy Environment, Community Vitality Total Project Cost Estimate $60,000 Actual Spent $0 6Year CIP Funding Estimate $60,000 Project CloseOut PARKS PROJECT PAGE 11 /15 Page 81

82 3:39 PM Trail Development West Sammamish Valley View Park Sub Parks Pedestrian P15005 Located at block of WoodinvilleRedmond Road. of a softsurface trail system through wooded city property creating a pedestrian/ bicycle amenity on West Ridge. Currently, this is undeveloped city property with interest from the Parks and Recreation Commission to develop into a mountain bike/ hike trail system. An extensive feasibility study was conducted 2016/ Access constraints along with environmental concerns prohibit this project from moving forward at this time. Policy Basis Pedestrian Safety, Transportation/ Mobility, Healthy Environment, Community Vitality Total Project Cost Estimate $2,420,000 Actual Spent $35,000 6Year CIP Funding Estimate $0 Project CloseOut PARKS PROJECT PAGE 12 /15 Page 82

83 3:39 PM Trail Development Little Bear Creek Linear Trail Sub Parks Pedestrian P15006 Located along Little Bear Creek between the Sammamish River and 195th Street. Development of approximately a 2mile trail along Little Bear Creek to provide pedestrian access to the creek. Pedestrian access is limited through this area as the creek is bordered by private properties to the south and SR 522 to the north. Improvements would be in conjunction with Little Bear Creek buffer area purchase and are previously included in 2004 Little Bear Creek Linear Park Master Plan. Policy Basis Pedestrian Safety, Transportation/ Mobility, Green Woodinville, Healthy Environment Total Project Cost Estimate $1,180,000 Actual Spent $0 6Year CIP Funding Estimate $0 Project CloseOut PARKS PROJECT PAGE 13 /15 Page 83

84 3:39 PM Trailhead Development 140th Avenue Sub Parks Pedestrian P15007 Located at 140th Avenue just north of 171st Street. Construct trailhead for Woodin Creek Trail in conjunction with adjacent development of Woodin Creek Trail. Adjacent trail to be constructed by developer. This project would provide access and increase nonmotorized connectivity within downtown. Policy Basis Pedestrian Safety, Transportation/ Mobility, Healthy Environment, Community Vitality Total Project Cost Estimate $100,000 Actual Spent $0 6Year CIP Funding Estimate $0 Project CloseOut PARKS PROJECT PAGE 14 /15 Page 84

85 3:39 PM Rehabilitation Project Wilmot Gateway Park Trellis Sub Parks Rehabilitation P19001 Located at st Avenue. This project at Wilmot Gateway Park will include landscaping and the refinishing/ painting of the trellis and bathroom structures. Refinishing and painting will extend the life of the structures and allow for continued community use and enjoyment. Policy Basis Pedestrian Safety, Green Woodinville, Healthy Environment, Community Vitality Total Project Cost Estimate $150,000 Actual Spent $0 6Year CIP Funding Estimate $150,000 Project CloseOut PARKS PROJECT PAGE 15 /15 Page 85

86 Facilities Summary Project #/ID Project Title Total Project Cost year Funding Total F13001 Woodinville Civic Campus Project $ 4,420,000 $ 1,057,000 $ 1,162,000 $ 581,000 $ $ $ $ 2,800,000 F17002 Public Works Shop Expansion (Interior Improvements) $ 215,000 $ 215,000 $ $ $ $ $ $ 215,000 F19001 City Hall Facility Maintenance Exterior $ 70,000 $ 70,000 $ $ $ $ $ $ 70,000 F19002 Parking Lot Overlay City Hall + Sports Fields $ 385,000 $ 385,000 $ $ $ $ $ $ 385,000 $ 5,090,000 $ 1,727,000 $ 1,162,000 $ 581,000 $ $ $ $ 3,470,000 Page 86

87 3:46 PM Woodinville Civic Campus Project Sub Facilities F13001 The City of Woodinville is collaborating with a team of industry experts to create a Civic Campus that includes private residences, unique public spaces, and commercial businesses that will be an area of community activity and engagement for everyone to enjoy. There have been multiple iterations of this project over the past 17+ years. Primarily, the question has been what to do with the Old Woodinville Schoolhouse, which will be restored while creating additional retail opportunities on the first and second floors. Policy Basis Community Vitality Total Project Cost Estimate $4,420,000 Actual Spent $1,620,000 6Year CIP Funding Estimate $2,800,000 Project CloseOut FACILITIES PROJECT PAGE 2/5 Page 87

88 3:46 PM Public Works Shop Expansion (Interior Improvements) Sub Facilities F17002 Located at th Ave, this project would reclaim space within the existing Public Works Shop building to create an additional service bay for maintenance operations and storage, add garage doors and bathroom improvements. Timed with a change in tenants, this project reclaims existing facility space for Public Works use. Policy Basis Community Vitality Total Project Cost Estimate $215,000 Actual Spent $0 6Year CIP Funding Estimate $215,000 Project CloseOut FACILITIES PROJECT PAGE 3/5 Page 88

89 3:46 PM City Hall Facility Maintenance Exterior Sub Facilities F19001 This project will include the painting and staining of the exterior of Woodinville City Hall. The last time City Hall was painted was approximately 8 years ago. Weather conditions have caused current deteriorization presenting a need to paint and stain the exterior in Policy Basis Community Vitality Total Project Cost Estimate $70,000 Actual Spent $0 6Year CIP Funding Estimate $70,000 Project CloseOut FACILITIES PROJECT PAGE 4/5 Page 89

90 3:46 PM Parking Lot Overlay City Hall + Sports Fields Sub Facilities F19002 This project will include the paving of the City Hall and Woodinville Fields parking lots. Work includes grinding, overlay and paint striping. The Woodinville Sports Fields were installed 10 years ago. The condition of the pavement has been deteriorating and is in need of an overlay to preserve its functionality and to prevent it from degrading to the point where a more extensive repair and overlay might be required. Policy Basis Community Vitality Total Project Cost Estimate $385,000 Actual Spent $0 6Year CIP Funding Estimate $385,000 Project CloseOut FACILITIES PROJECT PAGE 5/5 Page 90

91 130TH AVE 130TH PL 131 PL 132ND AVE 136TH AVE 140TH AVE 144TH AVE 134TH AVE 134TH AVE 132ND AVE 139TH AVE 141 AVE 140TH CT 141 PL 157TH PL 142ND AVE 148TH AVE 159TH AVE 164TH PL City o f W o o d in v ille TH 120TH AVE WOODINVILLE DR 170TH PL 160TH 122ND AVE N E 169TH 122ND PL 122N D AVE 123R D AVE Snohomish County 142ND PL TH PL 123RD LN 142ND 123RD AVE S T 139TH PL 138TH PL 136TH 134TH 122ND PL 164TH 124TH AVE King County HOLLY H 124TH PL 185TH 144TH ILLS DR 173RD PL 162ND 145TH 149TH 125TH AVE 145TH PL N E 143RD 124TH PL 142ND LN 141 WAY 141 PL 138TH PL 137TH PL 136 TH PL 198TH 125TH PL 134T H 157TH PL 126TH AVE 16 3 RD PL 160TH 125TH PL 125TH PL 187TH 199TH 197TH 156T H 154TH 127TH AVE ²µ 170 TH 128TH AVE DR HOLLYHILLS 189TH LN S T 127TH LN 140TH 138T H 133RD PL 205TH 194TH 128TH 171 LN 126TH AVE PL 190TH SW13012 Legend 164TH 200TH PL 163RD N E 16 0TH PL 127TH PL 128TH AVE 180TH 128TH PL 129TH AVE 129TH PL 200TH TH PL 144T H WAY 129TH AVE 196TH 136TH 135TH 204TH PL 203RD 190TH PL 156TH PL 199TH 197TH 195TH PL 1 85T H CT 154TH 149TH 147TH PL 145TH PL CountyBoundary 203RD CT TH 192N D PL 130TH AVE 129TH 130TH AVE 143RD 131 AVE PL 178TH 130TH PL 182ND PL 149TH 144TH PL W oodinvile Boundary 142ND Railroad Stre e t ñ CityHal ²µ Fire Station Sch ool Building Footprints Parce l SW PL N E 137TH PL 203RD PL 202ND PL SW13011 SW T H 131 AVE 131 AVE 132ND AVE 132ND AVE N E PL 190TH PL 132ND AVE 205TH 199TH PL ñ 195TH 190 T H SW TH PL 138TH PL 134T H 130TH AVE 150TH 145TH PL PL 142ND PL 132ND PL PL 186TH 2ND TH 133 R D AVE 15 4TH P L 152ND 145TH 135TH D R 143RD 138TH PL 1 37TH PL 135TH 13 3RD 134 TH AVE 136TH PL 134TH PL ²µ 522 LITTLE BEAR CREEK PKWY 171 PL 1 48TH WOODINVILLEREDMOND RD 137TH PL GARDEN WA Y 200TH NORTH WOODINVILLE WAY 1 90TH 183RD 142ND AVE 175TH 175TH 135TH AVE 146 TH 135TH AVE 173RD 135TH AVE 20 0TH 193RD PL 192ND 137TH A VE N E SW TH PL SW19003 SW TH PL 138TH W A Y 168TH SW TH 136TH AVE 137TH 133RD 181 PL IMSON LN PL 179TH 166TH SW19002 PRIVATE RD 203RD SW RD PL 185TH 142ND AVE 187TH PL 143RD AVE PL 143RD 140TH PL 145TH 182ND SW ND AVE 167TH 145TH 145TH AVE PL AVE 146TH 150TH 184TH 178TH P L 181 S T N E 17 9TH 169TH 177TH 174TH 164TH 147TH PL N E 148TH AVE 166TH 148TH AVE 148TH AVE 202ND 167TH 192ND N E 147 T H PL 163RD 149TH A VE TH 1 73RD 146TH PL WOODINVILLEREDMOND RD 143RD 1 51 WAY TH 204T H 195TH 190TH 155 TH PL 156TH AVE WOODINVILLEDUVALL RD 151 AVE TH CT 177TH DR 152ND AVE 153RD AVE PRIVATE DR 191 PL SW TH PL ND AVE 154TH CT 154TH AVE 163RD 153RD 155TH PL 155 T H 152ND PL 153RD AVE 136TH PL 173RD 159TH 156TH 156TH AVE 144TH PL 157TH AVE 203RD PL 197TH PL 197TH PL SW17001 SW TH 173RD 164TH 140TH 162ND 157TH PRIVATE DR 188TH PL 164TH Surface Water PRIVATE DR 1 79TH 202ND 193RD PL 193RD TH 156TH 158TH AVE 155TH PL N E 162 ND 157TH 156TH PL PL 164TH 157TH AVE 178TH PL 158TH PL 180TH PL TH AVE 143RD PL 139TH PL 159TH CT 1 98TH 159TH AVE 164TH 162N D 159TH PL 160TH AVE 161 AVE 162ND AVE 165TH 160TH AVE 150TH 160TH AVE 153RD 141 PL 160TH AVE 160TH PL 160TH PL 143RD 160TH AVE 161 LN 161 AVE 161 PL 179TH 161 AVE 162ND AVE 136TH PL 200TH CT 180TH 172ND 162ND AVE 145TH 169TH PL 164TH AVE 137TH 135TH 163RD CT 163RD AVE 163RD PL N E 148TH 162ND AVE 162ND AVE AVE 163RD PRIVATE RD 1 6 4TH AVE 164TH AVE 164TH AVE 164TH AVE 164TH AVE 164TH PL 165TH PL 165TH AVE 165TH AVE 170TH PL 166TH PL 164TH AVE 166TH AVE 165TH PL 143RD 166TH AVE 169TH PL 165TH PL 167 TH AVE N E 13 9 TH PL 167TH AVE 172ND PL N E 151 PL 150TH PL 167TH AVE 166TH AVE 167TH A VE 167TH AVE 168TH AVE 176TH S T 166TH 160TH 159TH PL 155TH PL 141 PL 140TH CT 135TH PL 168TH AVE 158TH 195TH 139TH 170TH AVE 190TH N E 150TH 152ND 171 AVE PL 135TH CT 170TH AVE 205TH 202ND PL 171 AVE 179TH 164 TH S T 145TH 177T H PL 172ND AVE TH 171 LN 171 AVE 171 PL 171 PL PL 163RD PL SW Culve rtre m ovallitle Be ar Cre e k/134th Ave SW Catch Bas in Re place m e nt144th Ave SW 160TH Stre am Im prove m e nts 139th Ave /181s tpl SW Re g ionalde te ntion Sys te m Downtown SW Drainag e Sys te m Ups ize 171s tst SW Re te ntion Pond 205th St/134th Ave SW Storm wate r Pipe th St SW Fre nch Drains 14200North W oodinvile W ay SW Culve rt+stre e tenh ance m e nts Litle Be ar Cre e k/195th St SW Drainag e Im prove m e nts 126th Pl/Railroad SW Se dim e ntvaultalbe rts on's Pond SW Flooding Mitig ation SR202 SW Ditch Re s toration W oodsno Rd from 195th Stto 200th St SW Re ch anne lization W oodin Cre e k from 140th Ave to 133rd Ave SW Se dim e ntvaultw oodin Cre e k 160TH CT 171 PL AVE 171 AVE 172ND 173RD AVE 138TH 173RD PL 173RD AVE 173RD AVE 172ND AVE 144TH 172N D AVE 173RD AVE Surface Water Improvements Ê 1inch =1,700fe e t ,400 2,800 Fe e t Date Save d:06/14/20182:33:39pm Nam e :CIPSurface W ate r Page 91 Legend W oodinville Both e l Kirkland Snoh om is h County King County NO DESIGN/REVISION DATE BY O rig inal 6/14/18 CTK Cityof W oodinville rd Ave W oodinvile,w A Dis claim e r Anyus e of or re liance upon th e inform ation containe d in th is docum e ntis atth e us e r s s ole ris k.th e Cityof W oodinvile doe s notwarrantth e accuracy,curre ncy,com ple te ne s s or qualityof s aid inform ation.th e Citye xpre s s lydis claim s anywarrantyof m e rch antabilityor fitne s s for anyparticular purpos e with re s pe ct to s uch inform ation.th e Cityfurth e r dis claim s allre s pons ibility or liabilityfor anydam ag e,injuryor los s re s ulting th e re from.

92 130TH AVE 130TH PL 131 PL 132ND AVE 136TH AVE 140TH AVE 144TH AVE 134TH AVE 134TH AVE 132ND AVE 139TH AVE 141 AVE 140TH CT 141 PL 157TH PL 142ND AVE 148TH AVE 159TH AVE 164TH PL Ci ty o fw o o di n v i l l e TH 120TH AVE WOODINVILLE DR 170TH PL 160TH 122ND AVE N E 169TH 122ND PL 122N D AVE 123R D AVE Snohomish County 142ND PL TH PL 123RD LN 142ND 123RD AVE S T 139TH PL 138TH PL 136TH 134TH 164TH 124TH AVE King County HOLLY H 124TH PL 185TH 144TH ILLS DR 173RD PL 162ND 145TH 149TH Legend 122ND PL 125TH AVE 145TH PL N E 143RD 124TH PL 142ND LN 141 WAY 141 PL 138TH PL 137TH PL 136 TH PL 198TH 125TH PL 134T H 157TH PL 126TH AVE 16 3 RD PL 160TH 125TH PL 125TH PL 187TH 199TH 197TH 156T H 154TH 127TH AVE ²µ 170 TH 128TH AVE DR HOLLYHILLS 189TH LN S T 127TH LN 140TH 138T H 133RD PL 205TH 194TH 128TH 171 LN 126TH AVE PL 190TH 164TH 200TH PL 127TH PL 128TH AVE 180TH 128TH PL 129TH AVE 129TH PL 200TH TH PL 144T H WAY 129TH AVE 196TH 135TH 204TH PL 203RD 190TH PL PL 199TH 197TH 195TH PL 1 85T H CT PA RD N E 16 0TH PL 136TH 156TH 154TH 149TH 147TH PL 145TH PL CountyBoundary 203RD CT TH 192N D PL 130TH AVE 129TH 130TH AVE 143RD 131 AVE PL 178TH 130TH PL 182ND PL 149TH 144TH PL WoodinvilleBoundary 142ND R ailroad Street ñ CityHall ²µ FireStation School BuildingFootprints Parcel 131 PL N E 137TH PL 203RD PL 202ND PL PA TH PL 138TH PL 134T H 130TH AVE 196T H 131 AVE 131 AVE 150TH 132ND AVE 145TH PL PL 132ND AVE N E PL 190TH PL 132ND AVE 142ND PL 205TH 199TH PL 132ND PL ñ 195TH 190 T H PL 186TH 2ND TH 133 R D AVE 15 4TH P L 152ND 145TH 135TH D R 143RD 138TH PL 1 37TH PL 135TH 13 3RD 134 TH AVE 136TH PL 134TH PL ²µ 522 LITTLE BEAR CREEK PKWY 171 PL 1 48TH WOODINVILLEREDMOND RD 137TH PL GARDEN WA Y 200TH NORTH WOODINVILLE WAY 1 90TH 183RD 142ND AVE 175TH 175TH 135TH AVE 146 TH 135TH AVE 173RD 135TH AVE 20 0TH 193RD PL 192ND 137TH A VE N E 188TH PL 138TH 136TH AVE 137TH 137TH PL 133RD 138TH W A Y 168TH 181 PL 181 IMSON LN 141 PL 179TH 166TH PRIVATE RD 203RD 193RD PL 185TH 142ND AVE 142ND AVE 167TH PA19001 PA TH PL 143RD AVE PL 143RD 140TH PL 145TH 182ND 145TH 145TH AVE PL AVE 146TH 150TH 184TH 178TH P L 181 S T N E 17 9TH 169TH 177TH 174TH 164TH 147TH PL N E 148TH AVE 166TH 148TH AVE 148TH AVE 202ND 167TH 192ND N E 147 T H PL 163RD 155TH PL 149TH A VE TH 1 73RD 146TH PL WOODINVILLEREDMOND RD 143RD 1 51 WAY TH 204T H 195TH 190TH 155 TH PL 156TH AVE WOODINVILLEDUVALL RD 151 AVE TH CT 177TH DR 152ND AVE 153RD AVE PRIVATE DR PA TH 191 PL ND AVE 173RD 154TH CT 164TH 154TH AVE 163RD PRIVATE DR 153RD 140TH 155TH PL 155 T H 152ND PL 153RD AVE 136TH PL 173RD 159TH 156TH 156TH AVE 144TH PL 157TH AVE 203RD PL 197TH PL 197TH PL 162ND 157TH PRIVATE DR 188TH PL 164TH 1 79TH 202ND 193RD PL 193RD TH 156TH 158TH AVE 155TH PL N E 162 ND 157TH 156TH PL PL PA TH 157TH AVE 178TH PL 158TH PL 180TH PL TH AVE 143RD PL 139TH PL 159TH CT 1 98TH 159TH AVE 164TH 162N D 159TH PL 160TH AVE 161 AVE 162ND AVE 165TH 160TH AVE 160TH 150TH 148TH 160TH AVE 153RD 141 PL 160TH AVE 160TH PL 160TH PL 143RD 161 LN 161 AVE 161 PL 179TH Property Acquisition 160TH AVE 161 AVE 162ND AVE 136TH PL 200TH CT 180TH 172ND 162ND AVE 145TH 169TH PL 162ND AVE 164TH AVE 137TH 135TH 162ND AVE AVE 163RD 163RD CT 163RD AVE 163RD PL N E PRIVATE RD 1 6 4TH AVE 164TH AVE 164TH AVE 164TH AVE 164TH AVE 164TH PL 165TH AVE 165TH AVE 170TH PL 165TH PL 166TH PL 164TH AVE 166TH AVE 165TH PL 143RD 166TH AVE 169TH PL 165TH PL 167 TH AVE N E 13 9 TH PL 167TH AVE 172ND PL N E 151 PL 168TH AVE 176TH S T 166TH 160TH 159TH PL 155TH PL 150TH PL 150TH 167TH AVE 166TH AVE 167TH A VE 167TH AVE 141 PL 140TH CT 135TH PL 168TH AVE 158TH 195TH 139TH 170TH AVE 190TH N E 152ND 171 AVE PL 135TH CT 170TH AVE 205TH 202ND PL 171 AVE 179TH 164 TH S T 145TH 177T H PL 172ND AVE TH 171 LN 171 AVE 171 PL 171 PL PL 163RD PL 160TH CT 171 PL AVE 171 AVE 172ND PA13001 PropertyAcquisition Miscellaneous PA13002 LittleBear Creek 134thAve PA13003 LittleBear Creek Bu fer PA13004 Creek sidewetlands PA13005 Draughn Property PA13006 WedgeNeighborhoodPark PropertyAugm entation PA13007 HalseyProperty PA stStAgricultural Production DistrictR eplacem ent 173RD AVE 138TH 173RD PL 173RD AVE 173RD AVE 172ND AVE 144TH 172N D AVE 173RD AVE Property Acquisition Improvements Ê 1inch=1,700feet ,400 2,800 Feet Legend Woodinville Bothell Kirk land Snohom ishcounty DateSaved:06/14/20184:20:33PM Nam e:cippropertyacquisition Page 92 KingCounty NO DESIGN/REVISION DATE BY Original 6/14/18 CTK CityofWoodinville rdAve Woodinville,WA98072 w w w.ci.w oodinville.w a.us Disclaim er Anyuseofor relianceupon theinform ation containedin this docum entis attheuser s solerisk.thecityofwoodinvilledoes notw arranttheaccuracy,currency,com pleteness or qualityof saidinform ation.thecityexpresslydisclaim s anyw arrantyof m erchantabilityor fitness for anyparticular purposew ithrespect to suchinform ation.thecityfurther disclaim s all responsibility or liabilityfor anydam age,injuryor loss resultingtherefrom.

93 130TH AVE 130TH PL 131 PL 132ND AVE 136TH AVE 140TH AVE 144TH AVE 134TH AVE 134TH AVE 132ND AVE 139TH AVE 141 AVE 140TH CT 141 PL 157TH PL 142ND AVE 148TH AVE 159TH AVE 164TH PL City o f W o o d in ville TH 120TH AVE WOODINVILLE DR 170TH PL 160TH 122ND AVE N E 169TH 122ND PL 122N D AVE 123R D AVE 142ND PL TH PL 123RD LN 142ND 123RD AVE S T 139TH PL 138TH PL Snohomish County 136TH 134TH 122ND PL 164TH 124TH AVE King County HOLLY H 124TH PL 185TH 144TH ILLS DR 173RD PL 162ND 145TH 149TH 125TH AVE 145TH PL N E 143RD 124TH PL 142ND LN 141 WAY 141 PL 138TH PL 137TH PL 136 TH PL 198TH 134T H 157TH PL 126TH AVE Legend 125TH PL 16 3 RD PL 160TH 125TH PL 125TH PL 187TH 199TH 197TH 156T H 154TH 127TH 142ND AVE 170 TH 128TH AVE DR HOLLYHILLS 189TH LN S T 127TH LN 140TH 138T H 133RD PL 205TH 194TH 128TH 171 LN 126TH AVE PL 190TH 164TH 200TH PL 163RD N E 16 0TH PL 127TH PL 128TH AVE 180TH 128TH PL 129TH AVE 129TH PL 200TH TH PL 144T H WAY 129TH AVE 196TH 136TH 135TH 204TH PL 203RD 190TH PL 156TH PL 199TH 197TH 195TH PL 1 85T H CT 154TH 149TH 147TH PL 145TH PL County Bound a ry 203RD CT TH 192N D PL 130TH AVE 129TH 130TH AVE 143RD 131 AVE PL 178TH 130TH PL 182ND PL 149TH 144TH PL W ood invile Bound a ry Ra ilroa d Stre e t Pa rce ls TH PL 202ND PL 130TH AVE PL N E 137TH PL 203RD PL 196T H 131 AVE 131 AVE 132ND AVE 132ND AVE N E PL 190TH PL 132ND AVE TH PL 134T H 150TH 145TH PL PL 205TH 199TH PL ND PL 132ND PL 195TH 190 T H PL 186TH 2ND TH 133 R D AVE 15 4TH P L 152ND 145TH 135TH D R 143RD 138TH PL 1 37TH PL 135TH 13 3RD 134 TH AVE 136TH PL 134TH 522 LITTLE BEAR CREEK PKWY 171 PL 1 48TH WOODINVILLEREDMOND RD 137TH PL GARDEN WA Y 200TH NORTH WOODINVILLE WAY 1 90TH 183RD 142ND AVE 175TH 175TH 135TH AVE 146 TH 135TH AVE 20 0TH 137TH A VE N E 137TH PL 138TH W A Y 168TH 181 PL 181 IMSON LN 141 PL PRIVATE RD 203RD PL 173RD 135TH AVE 193RD PL ND 188TH PL TH 136TH AVE 137TH 133RD TH 166TH RD PL 187TH PL TH 142ND AVE 142ND AVE 167TH 143RD AVE PL 143RD 140TH PL 145TH 182ND 145TH 145TH AVE PL AVE 146TH TH 184TH 178TH P L 181 S T N E 17 9TH 169TH 177TH 174TH 164TH 147TH PL N E 148TH AVE 166TH 148TH AVE 148TH AVE ND 167TH 192ND N E 147 T H PL 163RD 155TH PL 149TH A VE TH 1 73RD 146TH PL WOODINVILLEREDMOND RD 143RD 1 51 WAY TH 204T H 195TH 190TH 155 TH PL 156TH AVE WOODINVILLEDUVALL RD 151 AVE TH CT 177TH DR 152ND AVE 154TH 153RD AVE PRIVATE DR 191 PL ND AVE 173RD 154TH CT 164TH 154TH AVE 163RD PRIVATE DR 153RD 140TH 197TH PL PRIVATE DR 155TH PL 162ND 155 T H 188TH PL 164TH 157TH 1 79TH 152ND PL 153RD AVE 136TH PL 173RD 159TH 156TH 156TH AVE 202ND TH PL 157TH AVE 203RD PL 193RD PL 193RD TH 156TH 158TH AVE 155TH PL N E 162 ND 157TH 156TH PL PL 178TH PL 158TH PL RD PL 159TH CT 1 98TH 159TH PL 180TH PL 192/ TH 157TH AVE 162N D 159TH AVE 159TH AVE 164TH Street Improvements 139TH PL 135TH 165TH 160TH AVE 150TH 160TH AVE 153RD 141 PL 160TH AVE 160TH AVE 161 AVE 162ND AVE 160TH PL 160TH PL 143RD 160TH AVE 161 LN 160TH 161 AVE 161 PL TH 161 AVE 162ND AVE 136TH PL 200TH CT 163RD CT 180TH 172ND 162ND AVE 145TH 169TH PL 163RD AVE 164TH AVE 163RD PL N E 148TH 162ND AVE 162ND AVE AVE 163RD PRIVATE RD TH AVE 4TH AVE 164TH AVE 164TH AVE 164TH AVE 197TH PL 164TH AVE 164TH PL 165TH AVE 165TH AVE 170TH PL 165TH PL 165TH PL 166TH PL 166TH AVE 143RD 166TH AVE 169TH PL 165TH PL 167 TH AVE N E 13 9 TH PL 137TH 167TH AVE 172ND PL N E 151 PL 168TH AVE 176TH S T 166TH 160TH 159TH PL 155TH PL 150TH PL 150TH 167TH AVE 166TH AVE 167TH A VE 167TH AVE 140TH CT 135TH PL 168TH AVE 158TH 195TH 141 PL 139TH 170TH AVE 190TH N E 152ND 171 AVE PL 135TH CT 170TH AVE 205TH 202ND PL 171 AVE 179TH 164 TH S T 145TH 177T H PL 172ND AVE TH 171 LN 171 AVE 171 PL 171 PL PL 163RD PL 160TH CT 171 PL AVE 171 AVE 172ND 13001Sa m m a m ish Rive r Brid g e Re pla ce m e nt 13002SR202Corrid or W id e ning +Tre stle Re pla ce m e nt 13003Tra ffic Im prove m e ntssr522/195th St/ W ood invile Snohom ish Inte rcha ng e 13008Grid Roa d 135th Ave (De ve lope r) 13009Grid Roa d 173rd St(De ve lope r) 13010Grid Roa d 138th Ave (Ga rd e n W a y)(de ve lope r) 13011Grid Roa d 178th St 13012Inte rse ction Im prove m e nts175th St/133rd Ave 13014Sig na lproje ct124th Ave 13015Crosswa lk M id Block Ga rd e n W a y 13016Crosswa lk M id Block M ilpla ce 13017Crosswa lk 140th Ave /181stSt 13021Stre e tim prove m e nts195th Stbe twe e n 130th Ave / W ood invile Snohom ish Rd 13023Sid e wa lksa nd W a lkwa ys156th Ave 13024Urba n Pa rkwa y Im prove m e nts171stst 13025Fronta g e Im prove m e ntsw ood invile Dr 13032W a lkwa y +Bike Pa th 171stSt 15001SR202Corrid or Im prove m e nts177th Plto 180th St 15002Round a boutm ilpl/litle Be a r Cre e k Pkwy 15003Roa d W id e ning W ood invile Snohom ish Rd 15004Roa d W id e ning 140th Ave 15005La nd sca ping Prog ra m City Ga te wa y +Corrid or 15006Und e rg round Tra nsm ission Line Ho lywood District 17001Sid e wa lk 124th Ave be twe e n 155th Pl/160th St 17002Ove rla ysa nd W a lkwa ysre sid e ntia l195th St/164th Ave 17003Sid e wa lk 132nd Ave be twe e n 186th St/192nd St 19001Ove rla y Prog ra m Re sid e ntia lstre e ts 19002Ove rla y Prog ra m Arte ria lstre e ts(171/146/173/155/175) 19003Ove rla y Prog ra m Ind ustria l/com m e rcia l(144) 19004Sid e wa lk 136th Ave from 186th St/195th St 19005Stre e tsca ping Downtown 175th St 173RD AVE 138TH 173RD PL 173RD AVE 173RD AVE 172ND AVE 144TH 172N D AVE 173RD AVE Street Improvements Ê 1inch =1,700fe e t ,400 2,800 Fe e t Legend W ood inville Bothe l Kirkla nd Snohom ish County King County NO DESIGN/REVISION DATE BY Orig ina l 6/14/18 CTK City of W ood inville rd Ave W ood invile,w A invile.wa.us Discla im e r Any use of or re lia nce upon the inform a tion conta ine d in this d ocum e ntisa tthe use r ssole risk.the City of W ood invile d oe s notwa rra ntthe a ccura cy,curre ncy,com ple te ne ssor qua lity of sa id inform a tion.the City e xpre ssly d iscla im sa ny wa rra nty of m e rcha nta bility or fitne ssfor a ny pa rticula r purpose with re spe ct to such inform a tion.the City furthe r d iscla im sa llre sponsibility or lia bility for a ny d a m a g e,injury or lossre sulting the re from. Da te Sa ve d :06/15/201810:21:33AM Page 93 Na m e :CIPStre e ts

94 130TH AVE 130TH PL 131 PL 132ND AVE 136TH AVE 140TH AVE 144TH AVE 134TH AVE 134TH AVE 132ND AVE 139TH AVE 141 AVE 140TH CT 141 PL 157TH PL 142ND AVE 148TH AVE 159TH AVE 164TH PL City o fw o o din v il l e TH 120TH AVE WOODINVILLE DR 170TH PL 160TH 122ND AVE N E 169TH 122ND PL 122N D AVE 123R D AVE Snohomish County 142ND PL TH PL 123RD LN 142ND 123RD AVE S T 139TH PL 138TH PL 136TH 134TH 164TH 124TH AVE King County HOLLY H 124TH PL 185TH 144TH ILLS DR 173RD PL 162ND 145TH 149TH Legend 122ND PL 125TH AVE 145TH PL N E 143RD 124TH PL 142ND LN 141 WAY 141 PL 138TH PL 137TH PL 136 TH PL 198TH 125TH PL 134T H 157TH PL 126TH AVE 16 3 RD PL 160TH 125TH PL 125TH PL 187TH 199TH 197TH 156T H 154TH 127TH AVE ²µ 170 TH 128TH AVE DR HOLLYHILLS 189TH LN S T 127TH LN 140TH 138T H 133RD PL 205TH 194TH 128TH 171 LN 126TH AVE PL 190TH 164TH 200TH PL 163RD N E 16 0TH PL 127TH PL 128TH AVE 180TH 128TH PL 129TH AVE 129TH PL 200TH TH PL 144T H WAY 129TH AVE 196TH 136TH 135TH 204TH PL 190TH PL 156TH PL 199TH 197TH 195TH PL 1 85T H CT 154TH 149TH 147TH PL 145TH PL CountyBoundary 142ND 203RD 203RD CT TH 192N D PL 130TH AVE 129TH 130TH AVE 143RD 131 AVE PL 178TH 130TH PL 182ND PL 149TH 144TH PL WoodinvilleBoundary Railroad S treet ñ CityHall ²µ S FireS tation chool Parcel P PL N E 137TH PL 203RD PL 202ND PL 196T H 131 AVE 131 AVE 132ND AVE 132ND AVE N E PL 190TH PL P TH PL 138TH PL 134T H 130TH AVE 150TH 145TH PL PL 132ND AVE 142ND PL 205TH 199TH PL 132ND PL ñ 195TH 190 T H PL 186TH 2ND TH 133 R D AVE 15 4TH P L 152ND 145TH 135TH D R 143RD 138TH PL 1 37TH PL 135TH 13 3RD 134 TH AVE 136TH PL 134TH PL ²µ 522 LITTLE BEAR CREEK PKWY 171 PL 1 48TH WOODINVILLEREDMOND RD 137TH PL GARDEN WA Y 200TH NORTH WOODINVILLE WAY 1 90TH 183RD 142ND AVE 175TH 175TH 135TH AVE 146 TH 135TH AVE 173RD 135TH AVE 20 0TH 193RD PL 192ND 137TH A VE N E 188TH PL 138TH 136TH AVE 137TH 137TH PL 133RD P TH W A Y 168TH 181 PL IMSON LN PL 179TH 166TH P15002 PRIVATE RD 203RD 193RD PL 185TH 142ND AVE 142ND AVE 167TH 187TH PL 143RD AVE PL 143RD 140TH PL 145TH 182ND 145TH 145TH AVE PL AVE 146TH 150TH 184TH 178TH P L 181 S T N E 17 9TH 177TH 174TH P15007 P TH 164TH 147TH PL N E 148TH AVE 166TH 148TH AVE P13005 P15004 P TH AVE P13002 P ND 167TH 192ND N E 147 T H PL 163RD 149TH A VE TH 1 73RD 146TH PL WOODINVILLEREDMOND RD 143RD 1 51 WAY TH 204T H 195TH 190TH 155 TH PL 156TH AVE WOODINVILLEDUVALL RD 151 AVE TH CT 177TH DR 152ND AVE 153RD AVE PRIVATE DR 191 PL 191 P TH PL 154TH 152ND AVE 173RD Parks 154TH CT 164TH 154TH AVE 163RD PRIVATE DR 153RD 140TH 197TH PL PRIVATE DR 155TH PL 162ND 155 T H 188TH PL 164TH 157TH 1 79TH 152ND PL 153RD AVE 136TH PL 173RD 159TH 156TH 156TH AVE 202ND 144TH PL 157TH AVE 203RD PL 193RD PL 193RD 190TH TH 158TH AVE 155TH PL N E 162 ND 157TH 156TH PL PL 164TH 157TH AVE 178TH PL 158TH PL RD PL 159TH CT 1 98TH 159TH PL 180TH PL 162N D 159TH AVE 159TH AVE 164TH 139TH PL 135TH 160TH AVE 165TH 160TH AVE 150TH 160TH AVE 153RD 141 PL 160TH AVE 160TH PL 160TH PL 143RD 160TH AVE 161 LN 161 AVE 161 AVE 161 PL 179TH 161 AVE 162ND AVE 136TH PL 200TH CT 162ND AVE 163RD CT 180TH 172ND 162ND AVE 145TH 169TH PL 163RD AVE 164TH AVE 163RD PL N E 148TH 162ND AVE 162ND AVE AVE 163RD PRIVATE RD TH AVE 4TH AVE 164TH AVE 164TH AVE 164TH AVE 197TH PL 164TH AVE 164TH PL 165TH AVE 165TH AVE 170TH PL 165TH PL 165TH PL 166TH PL 166TH AVE 143RD 166TH AVE 169TH PL 165TH PL 167 TH AVE N E 13 9 TH PL 137TH 167TH AVE 172ND PL N E 151 PL 150TH PL 167TH AVE 166TH AVE 167TH A VE 167TH AVE 135TH PL 168TH AVE 140TH CT 168TH AVE 158TH 195TH 176TH S T 166TH 160TH 159TH PL 155TH PL 141 PL 139TH 170TH AVE 190TH N E 150TH 152ND 171 AVE PL 135TH CT 170TH AVE 205TH 202ND PL 171 AVE 179TH 164 TH S T 145TH 177T H PL P13001 Study + Improvements Eastside Rail Corridor P13002 Trail Woodin Creek Development P13005 New Facility Development Wilmot Gateway Boat Launch P13008 Rehabilitation Project Woodin Creek Park P13009 Maintenance Project Woodinville Sports Field Turf P13014 Pedestrian Trail Tanglin Ridge P15001 New Facility Development Wellington Reservoir Property P15002 New Facility Development Sammamish River Trail/West Side P15003 Pedestrian Path 145th St P15004 Pedestrian Enhancements Wilmot Gateway Park/Sports Fields 160TH P15005 Trail Development West Sammamish Valley View Park P15006 Trail Development Little Bear Creek Linear Trail P15007 Trailhead Development 140th Ave P19001 Rehabilitation Project Wilmot Gateway Park Trellis 128TH PL 175TH WOODINVILLEREDMOND RD P AVE 132ND AVE P13009 ñ 133RD AVE 173RD ²µ 135TH AVE ND AVE TH 171 LN 171 AVE 171 PL 171 PL PL 163RD PL 160TH CT 171 PL 171 AVE 172ND AVE 173RD AVE 138TH 173RD PL 173RD AVE 173RD AVE 172ND AVE 144TH 172N D AVE 173RD AVE Parks Improvements Ê 1inch=1,700feet ,400 2,800 Feet Legend Woodinville Bothell Kirk land S nohom ishcounty KingCounty NO DESIGN/REVISION DATE BY Original 6/14/18 CTK CityofWoodinville rdAve Woodinville,WA98072 w w w.ci.w oodinville.w a.us Disclaim er Anyuseofor relianceupon theinform ation containedin this docum entis attheuser s solerisk.thecityofwoodinvilledoes notw arranttheaccuracy,currency,com pleteness or qualityof saidinform ation.thecityex presslydisclaim s anyw arrantyof m erchantabilityor fitness for anyparticular purposew ithrespect to suchinform ation.thecityfurther disclaim s all responsibility or liabilityfor anydam age,injuryor loss resultingtherefrom. DateS aved:06/15/201810:42:41am Nam e:cippark s Page 94