rtcc funding application...1,200 feet west of sr 161 (dominos pizza) 4. crossroad or milepost end...
TRANSCRIPT
RTCC Funding ApplicationCompetition Capital ProjectStatus submittedSubmitted: May 30th, 2019 8:00 AMPrepopulated with screening form? Yes
Introduction
1. Project title
224th St. E. Sidewalk Improvements
2. T2040 ids string
N/A
3. Sponsoring agency
Pierce County
4. Cosponsors
N/A
5. Sponsoring agency certification acceptance status
Yes
6. Ca sponsoring agency
N/A
Contact Information
1. Contact name
Peter Lewis-Miller
2. Contact phone
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253.798.6813
3. Contact email
Project Description
1. Project scope
Provide curb, gutter, sidewalk, and illumination to close sidewalk network gaps on the northside of 224th St. E. serving the Graham Rural Activity Center and schools within walkingdistance.Section 1 - 1,200 feet west of SR 161 to 350 feet west of SR 161 (includes one- to four-footpaved shoulder and illumination)Section 2 - 1,440 feet east of SR 161 to 108th Ave. E. (includes four-foot paved shoulder,no illumination)
Project Location
1. Project location
224th St. E. (Road Log ID 94600)
2. Project counties
Pierce
3. Crossroad or milepost beginning
1,200 feet west of SR 161 (Dominos Pizza)
4. Crossroad or milepost end
108th Ave. E. (Entrance to Nelson Elementary, Frontier Middle School, and Graham-Kapowsin High School)
Plan Consistency
1. Identified in local comprehensive plan
Yes
2. In comprehensive plan explanantion
Pierce County Comprehensive Plan (2016 Update), Transportation Element, GrahamCommunity Plan project IDs G6 and G7 on page 12-137.
3. Not in comprehensive plan explanantion
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N/A
Federal Functional Classification
1. Functional class name
14 Urban Principal Arterial
Local and Regional Policy Support
1. Improvements or strategies
The 224th St. E. project accomplishes multiple goals expressed in Pierce County’sComprehensive Plan and the Graham Community Plan, which are quoted below:
Page F-25, Vision Statement—"A variety of transportation modes are interconnected withinthe community, operate efficiently, and provide convenient access to nearby urban areas.Businesses, schools, fire district, law enforcement, and other community services arerecognized as an important part of the community's resource base. A compact andattractive town center serves as the focal point for commerce and community activities forall ages.” The proposed project provides pedestrian mobility within the Rural ActivityCenter to provide access between schools, businesses, and parking areas.
Page F-93—"All pedestrian walkways and access areas should be clearly signed, lighted,and delineated on the concrete or asphalt to promote pedestrian safety.” The proposedproject will include illumination within the Rural Activity Center.
Page F-97—"Support the development of a transportation network that provides for ease oftravel throughout the community, convenient access to commercial centers, and a variety ofmodes of travel linking schools with other areas.” The proposed project provides a missinglink in the sidewalk network connecting three schools within 1/2 Mile to the Rural ActivityCenter.
Page F-192—"Roadways should include shoulders or sidewalks that allow for safepedestrian and bicycle movement or alternatively, nonmotorized trail systems should beprovided. These systems should connect residential areas with commercial nodes.” Theproposed project provides curb, gutter, sidewalk, and paved shoulder.
Page F-203, Goal GR T-1—"Create an interconnected, multimodal transportation systemthat provides amenities to its users and convenient access to nearby urban areas whileretaining a rural character.” The proposed project enhances the Rural Activity Center’swalkability and recognizability as a distinct commercial destination.
Page F-205, Goal GR T-2—"Implement transportation improvements in the plan area inaccordance with the project recommendations included in the Graham Community Plan.”Our project aligns with the Graham Community Plan project IDs G6 and G7.
Page F-205, Goal GR T-2.1—"Use the plan’s project list and maps to guide programmingand implementation of transportation projects.” Our project aligns with the Graham
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Community Plan project IDs G6 and G7.
2. How project fits character
This project expands pedestrian amenities in the Rural Activity Center (RAC), facilitatingnon-motorized movement between the various businesses in the vicinity. The completedsidewalk network, complemented by new luminaires, will provide a finished look that theRAC is currently lacking, especially along 224th St. E. Residents and visitors who passthrough the improved center will gain a greater sense of separation between thesurrounding rural landscape and the distinct, compact commercial areas of the RAC.
Mobility, Accessibility, and Safety
1. Issues being addressed
The project addresses an incomplete non-motorized system on 224th St. E. The incompletesystem currently discourages walking, not just between the various businesses within thecenter, but to and from three local schools within walking distance.
These gaps pose safety and accessibility issues, especially for pedestrians who requiremobility devices. The proposed sidewalk footprint is currently occupied by paved shoulder,gravel shoulder, planting areas, asphalt barrier curbs, or a combination of these elements.They also cross several busy road approaches on 224th St. E. to the adjacent commercialparking lots. For lack of a clearly delineated sidewalk, these approaches are hazardous forpedestrians to cross, especially during hours of darkness. Altogether, these elements makefor a daunting roadside traverse between the existing segments of sidewalk.
The new sidewalk will provide a safer walking path and a clear visual signal to traffic usingthe approaches that pedestrians may be present. Illumination will ensure that all road usersare aware of each other’s presence.
2. Provide better access
The project provides improved walkability within the Rural Activity Center, and between thecenter and three nearby schools. Students, teachers, and visitors to the school grounds andplay fields will benefit from the completed sidewalk network, allowing the option of a quickten-minute walk to the commercial area, instead of a short drive. Local residents andrecreational traffic will benefit from the enhanced walkability within the center, reducing theneed to use a vehicle to move between the various businesses. More than fifty businessesare present within the center.
3. Multimodal improvements
The project is multimodal in that it encourages Rural Activity Center visitors and employeesto walk between the various amenities within the center once they arrive by vehicle. Or towalk to the center from the nearby schools and playfields, instead of driving. Completingthe public sidewalk will also encourage developers to include pedestrian connectionswithin the center as they pursue further developments.
4. Pedestrian improvements
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Much of the developed area within the Rural Activity Center provides pedestrian access tothe public sidewalk. However, these are mainly access points to Meridian E.; there are fewsuch walking paths to the roadside along 224th St. E., likely due to the missing segment ofsidewalk. This disrupts the flow and tone of non-motorized movement within the activitycenter, and provides less incentive for developers in this section to consider pedestrianaccess to the roadside for their patrons and employees.
The proposed project sets a new tone for future construction in the center, signaling that theentire public right-of-way along 224th St. E. is a pedestrian-friendly environment. Thatmessage will bolster several vacant properties adjacent to the project area, and encourageboth new and existing development to integrate their pedestrian systems with the publicnetwork.
5. Contributes to demand management
A completed sidewalk network on 224th St. E. will encourage a better balance of driving-to-walking within the Rural Activity Center, which serves the goals of transportation demandmanagement by reducing the appetite for vehicle use and parking within the center.
System Performance and Innovative Solutions
1. Improvements increase reliability
The project reduces the appetite for vehicle travel and parking within the Rural ActivityCenter and along 224th St. E. by providing viable walking alternatives.
2. Improvements maximize efficiency
The project is adjacent to both existing commercial space as well as several vacant lots.Without the proposed improvements, the lack of sidewalk in front of existing developmentswill remain a conspicuous omission that separates and isolates the sidewalk in front ofnewer development. If the proposed project is funded, however, this network gap will beclosed and the required frontage improvements of future developments will be fullyintegrated with the public pedestrian facilities throughout the Rural Activity Center.
3. Innovative concepts studied
As we begin design we will analyze innovative concepts with the goal of bringing the bestimprovement to the community at the least cost and impact.
Social Equity, Environmental Justice, and Public Health
1. Social groups being served
The project serves students, parents, teachers, and visitors to three local schools by closinga sidewalk gap to provide a continuous, accessible, 10-minute walking route between theschool grounds and the Rural Activity Center. Consumers passing through the Grahamarea will also benefit from the improved walkability within the center, which is the most
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complete commercial launching point for activities in the surrounding rural areas until youreach Eatonville to the south. Likewise, Local residents, employees, and business ownerswill enjoy improved options for walking as an alternative to driving and parking.
The project is located within an area which PSRC classifies as Low or Very Low on their“Opportunity Index.” This means that the census tracts adjacent to the project are in thebottom two quintiles when compared against other tracts in the Puget Sound region foraccess to education, economic health, housing and neighborhood quality, mobility andtransportation, health, and environment. Sidewalk improvements on 224th St. E. willenhance the economic health and quality of transportation within the Graham Rural ActivityCenter, which is the community’s primary nexus for employment and commercial activity.
Phase Year Alternate Year Amount
construction 2022 2022 $862,000.00
Total Request: $862,000.00
PSRC Funding Request
PE
Funding Source Secured/Unsecured Amount
Local Secured $238,000.00
$238,000.00
Expected year of completion for this phase: 2022
ROW
Funding Source Secured/Unsecured Amount
Local Secured $500,000.00
$500,000.00
Expected year of completion for this phase: 2022
Construction
Funding Source Secured/Unsecured Amount
STP(R) Unsecured $862,000.00Local Secured $135,000.00
$997,000.00
Expected year of completion for this phase: 2023
Summary
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1. Estimated project completion date
December 2023
2. Total project cost
$1,735,000.00
PSRC Funding Request (cont'd)
1. Documents
Secured_Funding_from_2019-2024_TIP.pdf
2. Funds description
The local funds shown in our TIP are County Road Fund dollars that have been collectedand are available for expenditure. Budgetary shifts may be implemented, as required, tomake the funding available in whichever year is necessary.
Project Readiness
1. Requesting funds for planning or pe
No
2. Preliminary engineering complete
No
3. Preliminary engineering completion date
N/A
4. Preliminary plans submitted to wsdot
No
5. Preliminary engineering plans other
N/A
6. Preliminary engineering plans estimated completion date
2022 Feb
Environmental Impact
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1. Environment level doc
Documented Categorical Exclusion (DCE)
2. Nepa doc approved
No
3. Nepa approval date
Nov 2020
Right of Way
1. Right of way required
Yes
2. Parcel count
3
3. Zoning in parcel area
West of SR 161: Rural Activity Center (RAC) East of SR 161: Rural 10
4. Possibility of condemnation
Pierce County believes that condemnation is a low probability risk with a moderatepotential impact. The County believes that the benefits of the project to adjacent propertyowners will help avoid contentious negotiations, however, if condemnation becamenecessary, it would require Council action coinciding with the conclusion of negotiationswith property owners, eight to ten months following the start of the right-of-way phase. TheCounty would then acquire possession and use through an “adjudication of public use orprivate way of necessity.” Should this become necessary, Pierce County is fully prepared totake the appropriate steps to meet its 2022 construction date.
5. Experience in conducting right of way
Yes
6. Consultant start time
N/A
7. Relevant right of way milestones
True Cost Estimate – December 2020
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Relocation Plan – December 2020ROW Acquisition – January 2021 to January 2022ROW Certification – February 2022
Total Estimated Project Cost and Schedule
1. Construction funds requested
Yes
2. Engineers estimate
Yes
3. Engineers estimate document
224th_Estimate_20190514.pdf
4. Envionmental permits
We anticipate the potential need for SEPA and an Army Corps of Engineers NationwidePermit. If necessary, these will be acquired by the bid date in 2022.
5. Pse approval
No
6. Pse approval date
March 2022
7. Project to ad date
April 2022
Other Considerations
1. Additional aspects description
N/A
2. Included innovative components
N/A
3. Determining benefits process
N/A
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4. Final documents
COMBINED_RTCC_Application_Attachments_Small.pdf
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Prepared By: F. Martin
Checked By: J. Viall
Date: 5/14/19
ITEM
NO.QUANTITY UNITS ITEM DESCRIPTION UNIT PRICE AMOUNT
PREPARATION1 LUMP SUM L.S. MOBILIZATION 10% $65,200.002 LUMP SUM L.S. CLEARING AND GRUBBING $5,000.00 $5,000.003 3 EACH REMOVING DRAINAGE STRUCTURE $1,000.00 $3,000.004 LUMP SUM L.S. REMOVAL OF STRUCTURES AND OBSTRUCTIONS $1,000.00 $1,000.005 20 S.Y. REMOVING CEMENT CONC. SIDEWALK $40.00 $800.006 20 S.Y. REMOVING ASPHALT CONC. SIDEWALK $40.00 $800.007 30 L.F. REMOVING CEMENT CONC. CURB AND GUTTER $30.00 $900.008 850 L.F. REMOVING ASPHALT CONC. CURB $30.00 $25,500.009 1,200 L.F. REMOVING PAINT LINE $2.00 $2,400.00 GRADING
10 230 C.Y. ROADWAY EXCAVATION INCL. HAUL $50.00 $11,500.0011 800 TON GRAVEL BORROW INCL. HAUL $40.00 $32,000.0012 600 C.Y. EMBANKMENT COMPACTION $50.00 $30,000.00
STORM SEWER13 3 EACH CATCH BASIN TYPE 1 $1,250.00 $3,750.0014 24 L.F. SCHEDULE A STORM SEWER PIPE 12 IN. DIAM. $50.00 $1,200.00
STRUCTURE15 295 C.Y. STRUCTURE EXCAVATION CLASS A INCL. HAUL $45.00 $13,275.0016 LUMP SUM L.S. SHORING OR EXTRA EXCAVATION CL A $20,000.00 $20,000.0017 200 C.Y. GRAVEL BACKFILL FOR WALL $60.00 $12,000.0018 5,555 L.B. ST. REINF. BAR FOR RETAINING WALL $2.00 $11,110.0019 EST. 1000 DOL LEAN CONCRETE $1.00 $1,000.0020 95 C.Y. CONC. CLASS 4000 FOR RETAINING WALL $800.00 $76,000.0021 EST. 100 DEFICIENT STRENGTH CONC. PRICE ADJUSTMENT $1.00 $100.0022 175 L.F. BRIDGE RAILING TYPE S-BP $75.00 $13,125.0023 175 L.F. PEDESTRIAN BARRIER $100.00 $17,500.00
SURFACING24 200 TON CRUSHED SURFACING BASE COURSE $50.00 $10,000.00
HOT MIX ASPHALT25 50 TON HMA CL. 1/2 IN. PG 64-22 $180.00 $9,000.00
EROSION CONTROL AND ROADSIDE PLANTING 26 6 DAY ESC LEAD $100.00 $600.0027 3 EACH INLET PROTECTION $100.00 $300.0028 800 L.F. SILT FENCE $8.00 $6,400.0029 EST. 1,000 DOLLAR EROSION/WATER POLLUTION CONTROL $1.00 $1,000.0030 720 S.Y. STRAW MULCH $10.00 $7,200.0031 0.2 ACRE SEEDING, FERTILIZING, AND MULCHING $5,000.00 $1,000.0032 680 S.Y. TOPSOIL TYPE C $25.00 $17,000.0033 1,080 L.F. HIGH VISIBILITY FENCE $4.00 $4,320.00
TRAFFIC
34 1,000 L.F. CEMENT CONC. TRAFFIC CURB AND GUTTER $40.00 $40,000.0035 1,200 L.F. PAINT LINE $0.75 $900.0035 LUMP SUM L.S. PERMANENT SIGNING $3,000.00 $3,000.0036 1,200 L.F. TEMPORARY PAVEMENT MARKING - SHORT DURATION $2.00 $2,400.0037 LUMP SUM L.S. ILLUMINATION SYSTEM $75,000.00 $75,000.0038 900 HR PORTABLE CHANGEABLE MESSAGE SIGN $10.00 $9,000.0039 LUMP SUM L.S. OTHER TEMPORARY TRAFFIC CONTROL $3,000.00 $3,000.0040 720 HR FLAGGERS $55.00 $39,600.0041 180 HR OTHER TRAFFIC CONTROL LABOR $60.00 $10,800.0042 LUMP SUM L.S. TRAFFIC CONTROL SUPERVISOR $4,000.00 $4,000.0043 82 S.F. CONSTRUCTION SIGNS CLASS A $30.00 $2,460.00
OTHER ITEMS
44 LUMP SUM L.S. UTILITY COORDINATION $3,000.00 $3,000.0045 14 MGAL WATER $2.00 $28.0046 LUMP SUM L.S. SURVEYING $2,000.00 $2,000.0047 32 S.Y. CEMENT CONC. APPROACH $55.00 $1,760.0048 720 S.Y. PERVIOUS CONCRETE SIDEWALK $65.00 $46,800.00
PIERCE COUNTY PLANNING & PUBLIC WORKS
224TH STREET EAST
E N G I N E E R ' S E S T I M A T E
SIDEWALK IMPROVEMENT2019 RURAL TOWN CENTER GRANT APPLICATION
Printed 5/29/2019 2:04 PM
Page 1 of 2
N:\PUWM\DEV1\Project Dev\Grants\Applications\2019\RTCC\Estimates\224th Estimate 20190514.xlsx
Tab: 5834EngineerEstimate
ITEM
NO.QUANTITY UNITS ITEM DESCRIPTION UNIT PRICE AMOUNT
49 720 S.Y. PERVIOUS CONCRETE TESTING $10.00 $7,200.0050 720 S.Y. PERVIOUS CONCRETE UNDERDRAIN SYSTEM $40.00 $28,800.0051 160 L.F. COATED CHAIN LINK FENCE TYPE 3 $25.00 $4,000.0052 400 L.F. COATED CHAIN LINK FENCE TYPE 4 $25.00 $10,000.0053 8 EACH COATED END, GATE, CORNER, AND PULL POST $300.00 $2,400.0054 400 L.F. REMOVING WIRE FENCE $25.00 $10,000.0055 2 EACH CONNECTION TO DRAINAGE STRUCTURE $800.00 $1,600.0056 EST. 1,000 DOLLAR ROADSIDE CLEANUP $1.00 $1,000.0057 LUMP SUM L.S. TRIMMING AND CLEANUP $1,000.00 $1,000.0058 EST. 1,000 DOLLAR MINOR CHANGE $1.00 $1,000.0059 LUMP SUM L.S. SPCC PLAN $1,000.00 $1,000.0060 LUMP SUM L.S. FDC PLAN $1,000.00 $1,000.00
$716,728
CONTINGENCY - 10% $71,673
CONTRACT ESTIMATE $788,401
INFLATION (2 YEARS) - 5% $78,840
CONTRACT TOTAL $867,241
DESIGN PHASE
PE Design Engineering $112,741
PE Amount Spent LTD
PE PHASE COMPLETION $112,741
FE Design Engineering $86,724
FE Remaining Cost LTD
FE Remaining Cost
FE PHASE COMPLETION $86,724
Design Engineering Costs $199,465
Special Studies
Cultural Resources Study - Not Required For This Project. $10,000
Area of Potential Effects $26,017
Construction Staging/Traffic Control Services - ct. $2,000
Environmental Resources NA
Special Studies Total $38,017
DESIGN PHASE TOTAL $237,500
RIGHT-OF-WAY PHASE
Right-Of-Way Costs $500,000
RIGHT-OF-WAY PHASE TOTAL $500,000
CONSTRUCTION PHASE
Construction Engineering (15% Total Contract Estimate) $130,086COUNTY SUPPLIED SIGNAL ITEMSContract Total $867,241
CONSTRUCTION PHASE TOTAL $997,327
TOTAL PROJECT COST
SUBTOTAL
$1,734,827
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N:\PUWM\DEV1\Project Dev\Grants\Applications\2019\RTCC\Estimates\224th Estimate 20190514.xlsx
Tab: 5834EngineerEstimate
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Rural Town Centers - Vicinity Map224th St. E. Sidewalk Improvements
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ProjectLocationRailroads
RoadsOther StateHighwayMajor RoadArterialResidential
Prepared By: F. Martin
Checked By: J. Viall
Date: 5/14/19
ITEM
NO.QUANTITY UNITS ITEM DESCRIPTION UNIT PRICE AMOUNT
PREPARATION1 LUMP SUM L.S. MOBILIZATION 10% $65,200.002 LUMP SUM L.S. CLEARING AND GRUBBING $5,000.00 $5,000.003 3 EACH REMOVING DRAINAGE STRUCTURE $1,000.00 $3,000.004 LUMP SUM L.S. REMOVAL OF STRUCTURES AND OBSTRUCTIONS $1,000.00 $1,000.005 20 S.Y. REMOVING CEMENT CONC. SIDEWALK $40.00 $800.006 20 S.Y. REMOVING ASPHALT CONC. SIDEWALK $40.00 $800.007 30 L.F. REMOVING CEMENT CONC. CURB AND GUTTER $30.00 $900.008 850 L.F. REMOVING ASPHALT CONC. CURB $30.00 $25,500.009 1,200 L.F. REMOVING PAINT LINE $2.00 $2,400.00 GRADING
10 230 C.Y. ROADWAY EXCAVATION INCL. HAUL $50.00 $11,500.0011 800 TON GRAVEL BORROW INCL. HAUL $40.00 $32,000.0012 600 C.Y. EMBANKMENT COMPACTION $50.00 $30,000.00
STORM SEWER13 3 EACH CATCH BASIN TYPE 1 $1,250.00 $3,750.0014 24 L.F. SCHEDULE A STORM SEWER PIPE 12 IN. DIAM. $50.00 $1,200.00
STRUCTURE15 295 C.Y. STRUCTURE EXCAVATION CLASS A INCL. HAUL $45.00 $13,275.0016 LUMP SUM L.S. SHORING OR EXTRA EXCAVATION CL A $20,000.00 $20,000.0017 200 C.Y. GRAVEL BACKFILL FOR WALL $60.00 $12,000.0018 5,555 L.B. ST. REINF. BAR FOR RETAINING WALL $2.00 $11,110.0019 EST. 1000 DOL LEAN CONCRETE $1.00 $1,000.0020 95 C.Y. CONC. CLASS 4000 FOR RETAINING WALL $800.00 $76,000.0021 EST. 100 DEFICIENT STRENGTH CONC. PRICE ADJUSTMENT $1.00 $100.0022 175 L.F. BRIDGE RAILING TYPE S-BP $75.00 $13,125.0023 175 L.F. PEDESTRIAN BARRIER $100.00 $17,500.00
SURFACING24 200 TON CRUSHED SURFACING BASE COURSE $50.00 $10,000.00
HOT MIX ASPHALT25 50 TON HMA CL. 1/2 IN. PG 64-22 $180.00 $9,000.00
EROSION CONTROL AND ROADSIDE PLANTING 26 6 DAY ESC LEAD $100.00 $600.0027 3 EACH INLET PROTECTION $100.00 $300.0028 800 L.F. SILT FENCE $8.00 $6,400.0029 EST. 1,000 DOLLAR EROSION/WATER POLLUTION CONTROL $1.00 $1,000.0030 720 S.Y. STRAW MULCH $10.00 $7,200.0031 0.2 ACRE SEEDING, FERTILIZING, AND MULCHING $5,000.00 $1,000.0032 680 S.Y. TOPSOIL TYPE C $25.00 $17,000.0033 1,080 L.F. HIGH VISIBILITY FENCE $4.00 $4,320.00
TRAFFIC
34 1,000 L.F. CEMENT CONC. TRAFFIC CURB AND GUTTER $40.00 $40,000.0035 1,200 L.F. PAINT LINE $0.75 $900.0035 LUMP SUM L.S. PERMANENT SIGNING $3,000.00 $3,000.0036 1,200 L.F. TEMPORARY PAVEMENT MARKING - SHORT DURATION $2.00 $2,400.0037 LUMP SUM L.S. ILLUMINATION SYSTEM $75,000.00 $75,000.0038 900 HR PORTABLE CHANGEABLE MESSAGE SIGN $10.00 $9,000.0039 LUMP SUM L.S. OTHER TEMPORARY TRAFFIC CONTROL $3,000.00 $3,000.0040 720 HR FLAGGERS $55.00 $39,600.0041 180 HR OTHER TRAFFIC CONTROL LABOR $60.00 $10,800.0042 LUMP SUM L.S. TRAFFIC CONTROL SUPERVISOR $4,000.00 $4,000.0043 82 S.F. CONSTRUCTION SIGNS CLASS A $30.00 $2,460.00
OTHER ITEMS
44 LUMP SUM L.S. UTILITY COORDINATION $3,000.00 $3,000.0045 14 MGAL WATER $2.00 $28.0046 LUMP SUM L.S. SURVEYING $2,000.00 $2,000.0047 32 S.Y. CEMENT CONC. APPROACH $55.00 $1,760.0048 720 S.Y. PERVIOUS CONCRETE SIDEWALK $65.00 $46,800.00
PIERCE COUNTY PLANNING & PUBLIC WORKS
224TH STREET EAST
E N G I N E E R ' S E S T I M A T E
SIDEWALK IMPROVEMENT2019 RURAL TOWN CENTER GRANT APPLICATION
Printed 5/29/2019 2:04 PM
Page 1 of 2
N:\PUWM\DEV1\Project Dev\Grants\Applications\2019\RTCC\Estimates\224th Estimate 20190514.xlsx
Tab: 5834EngineerEstimate
ITEM
NO.QUANTITY UNITS ITEM DESCRIPTION UNIT PRICE AMOUNT
49 720 S.Y. PERVIOUS CONCRETE TESTING $10.00 $7,200.0050 720 S.Y. PERVIOUS CONCRETE UNDERDRAIN SYSTEM $40.00 $28,800.0051 160 L.F. COATED CHAIN LINK FENCE TYPE 3 $25.00 $4,000.0052 400 L.F. COATED CHAIN LINK FENCE TYPE 4 $25.00 $10,000.0053 8 EACH COATED END, GATE, CORNER, AND PULL POST $300.00 $2,400.0054 400 L.F. REMOVING WIRE FENCE $25.00 $10,000.0055 2 EACH CONNECTION TO DRAINAGE STRUCTURE $800.00 $1,600.0056 EST. 1,000 DOLLAR ROADSIDE CLEANUP $1.00 $1,000.0057 LUMP SUM L.S. TRIMMING AND CLEANUP $1,000.00 $1,000.0058 EST. 1,000 DOLLAR MINOR CHANGE $1.00 $1,000.0059 LUMP SUM L.S. SPCC PLAN $1,000.00 $1,000.0060 LUMP SUM L.S. FDC PLAN $1,000.00 $1,000.00
$716,728
CONTINGENCY - 10% $71,673
CONTRACT ESTIMATE $788,401
INFLATION (2 YEARS) - 5% $78,840
CONTRACT TOTAL $867,241
DESIGN PHASE
PE Design Engineering $112,741
PE Amount Spent LTD
PE PHASE COMPLETION $112,741
FE Design Engineering $86,724
FE Remaining Cost LTD
FE Remaining Cost
FE PHASE COMPLETION $86,724
Design Engineering Costs $199,465
Special Studies
Cultural Resources Study - Not Required For This Project. $10,000
Area of Potential Effects $26,017
Construction Staging/Traffic Control Services - ct. $2,000
Environmental Resources NA
Special Studies Total $38,017
DESIGN PHASE TOTAL $237,500
RIGHT-OF-WAY PHASE
Right-Of-Way Costs $500,000
RIGHT-OF-WAY PHASE TOTAL $500,000
CONSTRUCTION PHASE
Construction Engineering (15% Total Contract Estimate) $130,086COUNTY SUPPLIED SIGNAL ITEMSContract Total $867,241
CONSTRUCTION PHASE TOTAL $997,327
TOTAL PROJECT COST
SUBTOTAL
$1,734,827
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Tab: 5834EngineerEstimate
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Rural Town Centers - Business Map224th St. E. Sidewalk Improvements
µ
! ! ! ! ! ! ! ! !
224TH ST E
216TH ST E
EUSTIS HUNT RD E94
TH AV
E E
219TH ST CT E
218TH ST CT E95
TH AV
E CT E
218TH ST E
106T
H AV
E E
94TH
AVE C
T E
1 04TH AV
EE
232ND ST E
229TH ST E
?u@16137
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50 34
! ! Project LocationZoning
Graham RuralActivity Center
Business LegendAgriculturalServices, PersonalServicesAutomotiveDealers andGasoline Service,CommunicationsCivic Instituition,DepositoryInstitutionEating andDrinking Places,Food And KindredProductsMiscellaneousRetail, NondurableGoods
Rural Town Centers - Business MapBusiness Type Business Name
Agricultural Services Loving Care Pet Clinic
Automotive Dealers and Gasoline Service AM/PM
Automotive Dealers and Gasoline Service Graham Sorensen Auto Parts
Communications Rainier Group
Depository Institutions Key Bank
Depository Institutions America's Credit Union
Depository Institutions Valley Bank
Eating and Drinking Places Jack In The Box
Eating and Drinking Places Cassie'S Corner Espresso
Eating and Drinking Places Puerto Vallarta
Eating and Drinking Places Q'Z Family Restaurant
Eating and Drinking Places China Wok
Eating and Drinking Places Espresso Delight
Eating and Drinking Places Domino's Pizza
Eating and Drinking Places Subway Sandwiches & Salads
Eating and Drinking Places TCBY
Eating and Drinking Places Sun's Teriyaki
Eating and Drinking Places Northwest Pizza
Eating and Drinking Places Carrol's Corner
Food And Kindred Products Qar Dead Animal Removal
Miscellaneous Retail Walgreens
Miscellaneous Retail Riteaid
Miscellaneous Retail Oil Can Henry's
Miscellaneous Retail Battle Ground PC Gaming
Miscellaneous Retail Bears & Bobbins
Miscellaneous Retail Bibles Plus Christian Bookstor
Miscellaneous Retail Graham's Health Shop
Miscellaneous Retail Fashion Accesories & More
Miscellaneous Retail Dollar Depot
Miscellaneous Retail Movie Gallery
Miscellaneous Retail Safeway
Miscellaneous Retail Noah's Closet
Miscellaneous Retail Schuck's Auto Supply
Miscellaneous Retail Scrappin Wonders
Nondurable Goods Graham Feed & Fodder
Nondurable Goods Graham Hay Market And
Personal Services Rainier View Montessori
Personal Services Southcreek Therapeutic Massage
Personal Services DJ's Sun Shoppe
Personal Services Kimberly'S Nails
Personal Services Pink Coconut Tanning Boutique
Personal Services Hair Razors
Personal Services Untalans Taekwondo Academy
Personal Services Fantastic Sam's
Personal Services Fashion & Flair Styling Salon
Personal Services Brown Computer Svc
Personal Services Tru-Clean
Personal Services PC Cleaners
Personal Services PD Nails
Personal Services Scope Channel 29
Civic Instituition US Post Office
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224TH ST E
MERI
DIAN
E
224TH ST E
MERI
DIAN
E
224th St. E. Sidewalk Improvements
0 125 250Feet
LegendPrivate Walking PathPublic Sidewalk - ExistingPublic Sidewalk - ProposedVacant RAC Parcel
±
Existing Sidewalk and Walking Paths RTCC - 2019 Competition
Frontier Middle School
Nelson Elementary
224TH ST E
108T
H AV
E E
106T
H AV
E E
224th St. E. Sidewalk Improvements
0 125 250Feet
LegendPrivate Walking PathPublic Sidewalk - ExistingPublic Sidewalk - ProposedVacant RAC Parcel
±
Existing Sidewalk and Walking Paths RTCC - 2019 Competition
Graham-Kapowsin High School
Pierce County Comprehensive Plan | Transportation Element 12-137
Table 12-HH: Graham Community Plan Project Recommendations
Proj. ID
Road Name Project Limits Facility Improvement Estimated
Cost
Premier Priority Projects
G1 22 Ave E SR 7 to 208 St E Add paved shoulders or path $270,000
G2 38 Ave E 200 St E to Wright Rd E New 3-lane road with sidewalks & paved shoulders
$4,030,000
G3 70 Av E 204 St E to 224 St E New 2-lane roadway $5,540,000
G4 70 Av E 260 St E to 224 St E Add paved shoulders $710,000
G5 122 Ave E/Orting-Kapowsin Hwy Extension
185 St E to Orting-Kapowsin Hwy E
New arterial with curb, gutter, paved shoulders, sidewalks, bicycle facilities, & intersection improvements.
$9,030,000
G6 224 St E SR 161 to Orting-Kapowsin Hwy E
Add paved shoulders, turn lanes, and sidewalks and/or trail. Widen to 5 lanes from SR 161 to 104 Av E.
$620,000
G7 224 St E SR 7 to SR 161 Widen to 4 or 5 lanes; geometric & intersection improvements, add pathway or sidewalks.
$13,270,000
G8 260 St E 54 Ave E to 70 Ave E Construct paved pathway $280,000
G9 304 St E/Kapowsin Hwy E
SR 7 to Orting-Kapowsin Hwy E
Add paved shoulders or trail and widen lanes
$2,820,000
G10 Canyon Rd E South Extension
192 St E to 224 St E New 5-lane arterial with paved shoulders & sidewalks or trail
$9,000,000
G11 Canyon Rd E South Extension
224 St E to SR 7/260 St E New 3-lane arterial with paved shoulders & sidewalks or trail
$7,000,000
G12 Eatonville Cutoff Rd E
SR 7 to 352 St E Realign intersection with 352 St E, add turn lanes and paved shoulders or wide lanes
$200,000
G13 Orting-Kapowsin Hwy E
Tacoma RR Trail (246 St E) to 150 Ave E
Add paved shoulders $1,520,000
G14 Tacoma Rail Trail North plan boundary to south plan boundary
Construct new trail alongside rail line
$4,900,000
G15 Webster Rd E/70 Av E
260 St E to SR 161 Widen road, improve alignment, add paved shoulders or wide lanes
$10,860,000
Premier Priority Projects - Total Estimated Cost $70,050,000
Pierce County Comprehensive Plan | Graham Community Plan F-25
living -- safe and peaceful neighborhoods, small town friendliness, affordability, and an abundance of natural beauty highlighted by the splendor of Mount Rainier. It maintains its distinctive natural environment by preserving open space, greenbelts, lakes, streams, wetlands, and agricultural areas. Planned growth is designed to enhance the community's rural atmosphere while protecting natural resources, and incorporates a level of public infrastructure to meet current and future needs. A variety of transportation modes are interconnected within the community, operate efficiently, and provide convenient access to nearby urban areas. Businesses, schools, fire district, law enforcement, and other community services are recognized as an important part of the community's resource base. A compact and attractive town center serves as the focal point for commerce and community activities for all ages. Passive and active parks, trails, and recreational facilities are accessible throughout the community.
Pierce County Comprehensive Plan | Graham Community Plan F-93
Pedestrian amenities, lighting, signage and walkways
be utilized to address stormwater drainage issues and the use of traditional conveyance and pond systems should be minimized. Where detention and retention stormwater facilities are used, these facilities should be designed to resemble natural wetland systems, employing gentle slopes and native trees and vegetation in the overall design. Buildings and infrastructure should be oriented on the site to respond in the best manner to natural elements such as sun, wind, and rain. When possible, building structures should be grounded or “nestled” into the landscape and clustered in pockets with open space situated towards any major road to preserve the rural character. Siting buildings on ridgelines should be avoided to protect the visual quality of skylines.
RESIDENTIAL DESIGN
Residential development should reflect the rural character of the plan area. In the urban portions of the plan area, residential designs should provide for urban amenities such as sidewalks, street trees, street lights, adequate on-street and off-street parking, school bus kiosks, and neighborhood park and recreation facilities. The scale and intensity of urban residential development should be reduced to provide a transition between the higher intensity residential uses typically found in South Hill and the rural portions of the plan area. Rural residential development should occur in a larger lot pattern and reflect a variety of rural or agricultural character through the use of design features such as covered porches and verandas. Common open space areas should be integrated into residential developments to preserve critical areas and preserve a rural feel. Design and architectural standards and guidelines should be developed for urban single-family and multifamily residential developments and to prevent monotony of dwelling units along streetscape. Home occupations and cottage industries should be allowed but only in conformance with standards that ensure these uses reflect and maintain an appropriate residential character.
COMMERCIAL, CIVIC AND INDUSTRIAL DESIGN
Commercial, civic and industrial uses should be designed in compact nodes with an architectural style that reflects the rural character of the plan area. Architectural features such as covered entryways, walkways, sloped or stepped roof and porch designs should be integrated into storefronts and the use of wooden or natural construction materials should be incorporated to elicit a rural town feeling. All pedestrian walkways and access areas should be clearly signed, lighted, and delineated on the concrete or asphalt to promote pedestrian safety. Commercial developments should incorporate
pedestrian amenities such as benches, trash receptacles, fountains, and plazas. Service areas and lighting should be designed to minimize any impacts from glare, odor, and noise through
Pierce County Comprehensive Plan | Graham Community Plan F-97
Preserve the natural feel and scenic beauty of the plan area. People choose to live in Graham and the surrounding area because they like the feeling of being in the country.
Establish development standards that encourage a variety of building designs suitable to the area’s rural character, preserve open space and greenbelts, and promote surface water management using low impact development techniques.
Support the development of a transportation network that provides for ease of travel throughout the community, convenient access to commercial centers, and a variety of modes of travel linking schools with other areas, using a variety of native plants to maintain a scenic appearance for people using the roadways.
Ensure that signs in the plan area are at a scale and design appropriate to a rural atmosphere, while accommodating the need to provide information on events, activities, and businesses in the community.
Promote opportunities to increase public appreciation and awareness of the history of the Graham area, encourage preservation of historic sites and structures, and promote the continuation of traditional public events.
Designate a community service area in central Graham to accommodate a community center, recreation opportunities, museum, visitor information, and social services.
Recognize that the Graham Community Plan area serves as a gateway to Mount Rainier and provides a transition from the higher density/intensity Urban Growth Areas to rural and resource areas.
DESIGN
DESIGN STANDARDS AND REVIEW
GOAL GR D-1 Guide development in a manner that will further enhance the existing rural character and identity of the plan area. Compatibly design proposed residential, commercial, civic, and industrial development within the visual context of the surrounding area and be sensitive to existing uses and site conditions.
GR D-1.1 Site plans for all proposed multifamily, commercial, civic, office/business, utility and industrial developments shall clearly illustrate all proposed buildings, landscaping, tree retention and replacement areas, critical areas and associated buffers, parking areas, lighting, utilities, stormwater facilities, access points and streetscapes, public spaces or common areas, pedestrian amenities, loading areas, trash and recycling collection areas, fencing, sidewalks and walkways, bikeways, and adjacent properties.
Pierce County Comprehensive Plan | Graham Community Plan F-192
becoming a wholesale water supplier to existing Class A water purveyors. Class A water purveyors should also work with Class B systems or individuals to acquire currently underutilized water. As new development proposals are submitted Letters of Water Availability should be required that demonstrate which water right is being used and how much water is available in order to track cumulative impacts to the groundwater source.
TRANSPORTATION
The Transportation Section provides a foundation for the improvement of transportation facilities in the plan area. The policies, along with the prioritized project recommendations, provide guidance on the type and location of improvements that should be pursued over the next twenty years.
A number of themes are contained in the plan policies and project recommendations. The transportation system within the plan area should be designed to accommodate increased commuter traffic volumes as well as recreational/tourist related trips while still exhibiting a rural character. Roadways should include shoulders or sidewalks that allow for safe pedestrian and bicycle movement or alternatively, nonmotorized trail systems should be provided. These systems should connect residential areas with commercial nodes. When possible, streets should be oriented in such a manner as to take advantage of scenic views and vistas. A program should be undertaken to improve traffic flow, safety, and access. Future roadways should be sited to maintain existing neighborhoods, protect vital environmental features, and facilitate emergency vehicle access.
Transit routes should be added and frequency increased as the population increases. Bus stops and shelters should be integrated into the streetscape, especially in the more urban portions of the plan area. Development of the “Train to the Mountain” should occur and the opportunity for a train stop within the Graham Rural Activity Center (RAC) at 224th St. E. and Meridian should be examined.
PRIORITIZATION OF TRANSPORTATION PROJECTS
Future transportation improvements should be completed based upon a prioritization of projects considering existing safety issues, community needs and desires, and costs. Most of these improvements were previously identified in the Pierce County Comprehensive Plan; however, several new projects have been listed to address community concerns. The most notable additions to the project recommendations may be those within the Graham RAC. A set of north-south and east-west roads is proposed within the Graham RAC that would allow vehicles to circulate around the commercial area without having to use SR 161 and 224th St. E. A few of the Comprehensive Plan projects were removed or modified, as well. See Appendix A for Prioritized Transportation Project Recommendations and two maps titled “Transportation Project Recommendations” for the description and location of the recommendations. The two maps portray identical information, but one includes the whole plan area and the other is a close-up of the Rural Activity Center vicinity. The CPB prioritized each project into one of four priority categories of relative importance: Premier, High, Medium, and Low. This prioritization scheme was originally developed for the 1992 Transportation Plan and has been used in all
Pierce County Comprehensive Plan | Graham Community Plan F-203
TRANSPORTATION POLICIES
GOALS
Create transportation corridors and streetscapes that are visually attractive and functional for both vehicular and nonmotorized transportation.
TRANSPORTATION CORRIDORS AND STREETSCAPES
GOAL GR T-1 Create an interconnected, multimodal transportation system that provides amenities to its users and convenient access to nearby urban areas while retaining a rural character.
GR T-1.1 Promote increased transit service and tourism-related transportation within the plan area.
GR T-1.1.1 Transit service should be a priority for community centers.
GR T-1.1.2 Consider a rail stop south of 224th St. E. as close as possible to the Graham Commercial Center.
GR T-1.2 Design roads and throughways to promote efficient movement of vehicles within the plan area while retaining the rural character.
GR T-1.2.1 Limit the number of traffic lights to maintain good traffic flow, particularly on Meridian Avenue.
GR T-1.2.2 Provide interconnectivity between subdivisions and commercial projects to the greatest extent possible
GR T-1.2.2.1 Developers of subdivisions shall provide roadway connections to all County roadways that abut their property, except where it is necessary to limit the number of access points along main roads or where shared accesses better facilitate traffic flow.
GR T-1.2.2.2 If access is provided to only one County roadway, then at least one stub road shall be built within the development to the property line of an abutting parcel to provide for potential future connection(s), unless environmental constraints preclude any such connection.
GR T-1.2.2.3 Priority shall be given to connecting to existing stub roads, existing platted rights-of-way, and/or future improvement projects as defined in County plans and programs.
GR T-1.2.3 The County shall, where feasible, provide pedestrian facilities when reconstructing or building new roadways. In urban areas, the improvement will consist of a sidewalk on at least one side of the roadway. In rural areas, a 6-foot width of crushed gravel will be provided on both shoulders of the roadway.
Pierce County Comprehensive Plan | Graham Community Plan F-205
GR T-1.3.7 In developments with private road systems, the homeowners’ covenants shall require employment of a security or towing service to monitor at least twice daily and tow vehicles that are parked in the traveled way.
GR T-1.3.8 Construct on-street parking and off-street shared parking areas of permeable materials in conformance with the most current Pierce County Stormwater Management and Site Development Manual
GR T-1.3.9 On-street and off-street parking spaces shall be at least 22 feet in length. On-street parking space width shall be as outlined in the Pierce County road standards. Off-street shared parking spaces shall be at least 8 feet wide.
GR T-1.4 Synchronize traffic signals where possible to provide for uninterrupted traffic flow.
GR T-1.5 Require construction of pedestrian facilities by developers of residential, commercial, and industrial projects on all County roadways that abut their property.
GR T-1.5.1 Construct sidewalks in urban areas.
GR T-1.5.2 In rural areas, the improvement shall consist of a 6-foot width of crushed gravel on the roadway shoulder. Where right-of-way exists, construct a gravel pathway that is separated from the road by the drainage way or other buffer.
GR T-1.6 Pursue innovative drainage design techniques to address flooding issues, such as those experienced along 224th St. E.
GR T-1.7 Provide emergency warning signage at the intersection of 200th St. E. and Orting-Kapowsin Highway that directs traffic away from the Puyallup Valley in case of a natural disaster.
GOAL GR T-2 Implement transportation improvements in the plan area in accordance with the project recommendations included in the Graham Community Plan.
GR T-2.1 Use the plan’s project list and maps to guide programming and implementation of transportation projects.
GR T-2.2 Further refine the transportation concepts in the Graham Rural Activity Center and finance these transportation improvements with a combination of public and developer funds.
GR T-2.3 Pierce County shall work with the Washington State Department of Transportation to define consolidated east-west access roadways to serve new commercial sites within the Graham Rural Activity Center.
2019 ANNUAL PROGRAMRevenue Sources in $1,000'sPrior
Expend.ProjectPhase
2020 Future Allocation
2019
Total
Revenue Sources in $1,000's
Local Federal State Other
Revenue Sources in $1,000's Revenue Sources in $1,000's
2021 Future Allocation 2022- 2024 Future Allocation
Local Federal Other Local Federal State Other Local Federal State Other
2019
- 2024
TOTALState
2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM
Planning & Public Works
1010CRF CRF1010 CRFCRF 30 60
4040CRF CRF4040 CRFCRF 120 240
5050CRF CRF5050 CRFCRF 150 300
100 600100100 100
300100100
300
Match for unforeseen outside grants, and/or developer latecomer agreements.
GRANT / DEVELOPER MATCHING PROGRAM
-
-
Project Title:
Scope Description:
Limits:
PE
FE
ROW
CON
Total
MPGM
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: 600
8
Map ID: Yes
5900
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements:
Various locations
89CRF89 89
89 8989
Install new guardrail, and/or replace existing guardrail.
56
GUARDRAIL PROGRAM - 2018
-
-
Project Title:
Scope Description:
Limits:
PE
FE 16
ROW
CON 40
Total
TSIP
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: 150
6
Map ID: Yes
5867
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements: V
Various locations
22CRF22 22
CRF180 180
22 20222180
180
Install new guardrail, and/or replace existing guardrail.
GUARDRAIL PROGRAM - 2019
-
-
Project Title:
Scope Description:
Limits:
PE
FE
ROW
CON
Total
TSIP
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: 200
6
Map ID: Yes
5884
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements: V
Various locations
12
ROAD PROJECTS
2019 ANNUAL PROGRAMRevenue Sources in $1,000'sPrior
Expend.ProjectPhase
2020 Future Allocation
2019
Total
Revenue Sources in $1,000's
Local Federal State Other
Revenue Sources in $1,000's Revenue Sources in $1,000's
2021 Future Allocation 2022- 2024 Future Allocation
Local Federal Other Local Federal State Other Local Federal State Other
2019
- 2024
TOTALState
2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM
Planning & Public Works
55CRF CRF55 CRFCRF 15 30
55CRF CRF55 CRFCRF 15 30
40140CRF CRF40140 CRFCRF 120 340
150 40015050 50
1505050
150
Spot safety improvements and funding for grant matching opportunities.
253
SPOT SAFETY PROGRAM
-
-
Project Title:
Scope Description:
Limits:
PE
FE 10
ROW 5
CON 238
Total
MPGM
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: 600
4
Map ID: Yes
5247
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements: D,H,I,J,S
Various locations
1CRF1 1
1 11
County portion of WSDOT project.
922
SR-704 (CROSS BASE HY)
-
-
Project Title:
Scope Description:
Limits:
PE 135
FE
ROW 787
CON
Total
NAC
124
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: TBD
1
Map ID: No
5469
Fully funded:
Map Page No.: 2,5 Council District: 6
Length (miles): 5.86 Elements: A,B,D,H,I,J,L,W
I-5 to 176 St S
1010CRF CRF1010 CRFCRF 30 60
10 601010 10
301010
30
Participation in WSDOT projects.
STATE CONTRACT PARTICIPATION
-
-
Project Title:
Scope Description:
Limits:
PE
FE
ROW
CON
Total
MPGM
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: TBD
4
Map ID: No
5199
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements: A,B,D,H,I,J
Various locations
22
ROAD PROJECTS
2019 ANNUAL PROGRAMRevenue Sources in $1,000'sPrior
Expend.ProjectPhase
2020 Future Allocation
2019
Total
Revenue Sources in $1,000's
Local Federal State Other
Revenue Sources in $1,000's Revenue Sources in $1,000's
2021 Future Allocation 2022- 2024 Future Allocation
Local Federal Other Local Federal State Other Local Federal State Other
2019
- 2024
TOTALState
2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM
Planning & Public Works
1010CRF CRF1010 CRFCRF 30 60
4040CRF CRF4040 CRFCRF 120 240
5050CRF CRF5050 CRFCRF 150 300
100 600100100 100
300100100
300
Match for unforeseen outside grants, and/or developer latecomer agreements.
GRANT / DEVELOPER MATCHING PROGRAM
-
-
Project Title:
Scope Description:
Limits:
PE
FE
ROW
CON
Total
MPGM
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: 600
8
Map ID: Yes
5900
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements:
Various locations
89CRF89 89
89 8989
Install new guardrail, and/or replace existing guardrail.
56
GUARDRAIL PROGRAM - 2018
-
-
Project Title:
Scope Description:
Limits:
PE
FE 16
ROW
CON 40
Total
TSIP
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: 150
6
Map ID: Yes
5867
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements: V
Various locations
22CRF22 22
CRF180 180
22 20222180
180
Install new guardrail, and/or replace existing guardrail.
GUARDRAIL PROGRAM - 2019
-
-
Project Title:
Scope Description:
Limits:
PE
FE
ROW
CON
Total
TSIP
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: 200
6
Map ID: Yes
5884
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements: V
Various locations
12
ROAD PROJECTS
2019 ANNUAL PROGRAMRevenue Sources in $1,000'sPrior
Expend.ProjectPhase
2020 Future Allocation
2019
Total
Revenue Sources in $1,000's
Local Federal State Other
Revenue Sources in $1,000's Revenue Sources in $1,000's
2021 Future Allocation 2022- 2024 Future Allocation
Local Federal Other Local Federal State Other Local Federal State Other
2019
- 2024
TOTALState
2019-2024 TRANSPORTATION IMPROVEMENT PROGRAM
Planning & Public Works
55CRF CRF55 CRFCRF 15 30
55CRF CRF55 CRFCRF 15 30
40140CRF CRF40140 CRFCRF 120 340
150 40015050 50
1505050
150
Spot safety improvements and funding for grant matching opportunities.
253
SPOT SAFETY PROGRAM
-
-
Project Title:
Scope Description:
Limits:
PE
FE 10
ROW 5
CON 238
Total
MPGM
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: 600
4
Map ID: Yes
5247
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements: D,H,I,J,S
Various locations
1CRF1 1
1 11
County portion of WSDOT project.
922
SR-704 (CROSS BASE HY)
-
-
Project Title:
Scope Description:
Limits:
PE 135
FE
ROW 787
CON
Total
NAC
124
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: TBD
1
Map ID: No
5469
Fully funded:
Map Page No.: 2,5 Council District: 6
Length (miles): 5.86 Elements: A,B,D,H,I,J,L,W
I-5 to 176 St S
1010CRF CRF1010 CRFCRF 30 60
10 601010 10
301010
30
Participation in WSDOT projects.
STATE CONTRACT PARTICIPATION
-
-
Project Title:
Scope Description:
Limits:
PE
FE
ROW
CON
Total
MPGM
Not on Map
Other project information:Priority Group: Work Class:
CRP: Est. Total Cost: TBD
4
Map ID: No
5199
Fully funded:
Map Page No.: N/A Council District:
Length (miles): N/A Elements: A,B,D,H,I,J
Various locations
22
ROAD PROJECTS