CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program

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CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
CITY OF ISSAQUAH
        2023-2028
Transportation Improvement
         Program
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
6-Year Plan
Project                                                                                                                                 6-Year CIP                       Overall
                     Project Name                  2023          2024           2025           2026           2027           2028                      Future Years
Number                                                                                                                                     Total                       Project Cost
          Central Issaquah Multimodal I-90
TR 003                                             800,000              -              -              -      9,000,000                    9,800,000      75,000,000      84,800,000
          Crossing
TR 011    ADA Improvements                         309,000        318,000        327,000        336,000        345,000       355,000      1,990,000             -         1,990,000
TR 016    Gilman Boulevard Improvements                -          600,000            -              -              -                        600,000             -           600,000
          Newport SR 900 to SE 54th Street
TR 022                                                 -        3,291,600              -      6,403,085              -                    9,694,685      23,100,000      32,794,685
          Improvements
          Newport Way Maple to Sunset
TR 023                                                 -                -              -     11,577,714              -                   11,577,714      22,932,286      34,510,000
          Improvements
          NW Sammamish Road Non-Motorized
TR 028                                             700,000      5,500,000      5,500,000              -              -                   11,700,000             -        11,700,000
          Improvement Project
TR 030    Pavement Management Program            2,315,250      2,517,762      2,711,291      2,728,000      2,857,000     3,033,000     13,129,303             -        13,129,303
          SE Black Nugget Road Retaining Wall
TR 033                                             452,000      1,979,500      2,776,750
          Repair
          Newport Way SR 900 to 12th Ave NW
TR 043                                                 -                -              -              -        320,000       400,000        320,000       2,305,555       2,625,555
          Bicycle and Pedestrian Improvements
TR 054    Annual Concrete Maintenance Program       500,000        525,000        551,250        650,000        650,000      660,000       2,876,250             -         2,876,250
TR 056    Highlands Signal Pole Painting            320,600            -              -              -              -                        320,600             -           320,600
TR 058    Strategic Small Capital Projects          309,000        318,000        327,000        336,000        345,000       355,000      1,635,000             -         1,635,000
TR 061    Sunset Way Landslide Repair                   -        1,500,000            -              -              -             -        1,500,000             -         1,500,000
TR 066    NW Gilman Bridge Rehabilitation           765,000      2,855,000            -              -              -             -        3,620,000             -         3,620,000
                                                $ 6,470,850   $ 19,404,862   $ 12,193,291   $ 22,030,799   $ 13,517,000   $ 4,803,000   $ 68,763,552   $ 123,337,841   $ 192,101,393
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
Transportation

Central Issaquah Multimodal I-90 Crossing

Project Number:                 TR 003

Strategic Plan Goal: Mobility
                     Growth and Development

Project Manager:                John Mortenson

Starting Year:                  2022

Completion Year:                Future Years

Estimated Annual Ongoing Costs*: N/A
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: 46

Project Summary

Install a new three-lane I-90 crossing within Issaquah’s regional growth center. SR 900 and Front
Street, bike lane, and sidewalk on both sides of the street. This project will be closely coordinated with
the Washington State Department of Transportation (WSDOT), King County METRO, Sound Transit,
and other stakeholders. The first phase of this project is a planning study to idenitfy the preferred
alternative.

Project Justification

This project substantially increases connectivity within the regional growth center between the urban
core located north and south of I-90, thus improving north-south mobility within Issaquah. The project
was identified as the preferred alternative for Central Issaquah Plan's SEPA Determination.

                                             TR 003 -Central Issaquah Multimodal I-90 Crossing
                                              2023          2024          2025           2026      2027      2028   Future Years
American Rescue Plan Act                     800,000                        -              -         -         -          -
Street Mitigation                                                                                3,520,000
Federal Grant                                                                                    5,480,000
Total Revenue                                800,000          -             -             -      9,000,000    -          -
Planning                                     800,000
Design & Environmental Documentation                                        -             -      9,000,000    -           -
Right of Way                                                                                                         20,000,000
Construction                                                                -             -          -        -      55,000,000
Inflation                                                                   -             -          -        -
Contingency                                                                 -             -          -        -
Art Fund Contribution                                                       -             -          -        -
Total Expenses                               800,000          -             -             -      9,000,000    -      75,000,000
                  Net Revenue and Expenses      -             -             -             -          -        -     (75,000,000)
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
Transportation

ADA Improvements

Project Number:               TR 011

Strategic Plan Goal: Mobility

Project Manager:              John Mortenson

Starting Year:                2020

Completion Year:              Ongoing Program

Estimated Annual Ongoing Costs*: $2,000
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: N/A

Project Summary

This project will remove potential barriers to people with disabilities in the public right-of-way by
upgrading curb ramps, sidewalks, pedestrian signal heads, pedestrian push buttons, and junction box
lids to meet current ADA standards and guidelines.

Project Justification

The City of Issaquah is committed to removing barriers to people with disabilities in the public right of
way to ensure tangible and meaningful equal access in the City. This project removes barriers in the
public right of way to people with disabilities.

                                                     TR 011 - ADA Improvements
                                            2023         2024          2025       2026      2027      2028     Future Years
Real Estate Excise Tax 2                   309,000     318,000        327,000    336,000   345,000   355,000         -
Total Revenue                              309,000     318,000        327,000    336,000   345,000   355,000         -
Construction                               300,000     300,000        300,000    300,000   300,000   300,000         -
Inflation                                   9,000       18,000        27,000     36,000    45,000    55,000          -
Total Expenses                             309,000     318,000        327,000    336,000   345,000   355,000         -
               Net Revenue and Expenses       -            -             -          -         -         -            -
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
Transportation

Gilman Boulevard Improvements

Project Number:               TR 016

Strategic Plan Goal: Mobility

Project Manager:              John Mortenson

Starting Year:                2017

Completion Year:              2024

Estimated Annual Ongoing Costs*: N/A
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: 50

Project Summary

Complete a design vision for the Gilman corridor with a focus on safety improvements and development
standards. The project would inform potential developers of the future Gilman Boulevard layout and
serve as the basis for future capital projects.

Project Justification

Following the adoption of the Central Issaquah Plan, the City of Issaquah identified the need to improve
NW Gilman Boulevard from SR900/17th Ave NW to Front Street N for people walking, biking, taking
transit and driving. As a minor arterial in the City’s street network, Gilman provides critical access to
the City’s commercial center and area destinations. However, the City’s Development Standards do
not include design standards for Gilman and state that improvements shall be determined on a case-
by-case basis. As redevelopment occurs and Central Issaquah evolves “into a more livable,
sustainable and balanced mixed-use urban area” (Central Issaquah Plan), the lack of street standards
causes uncertainty for property owners, City staff, and developers.

                                                TR 016 - Gilman Boulevard Improvements
                                            2023            2024        2025         2026   2027   2028   Future Years
General Fund                                              600,000          -           -      -      -          -
Total Revenue                                 -           600,000          -           -      -      -          -
Design & Engineering                                      582,524          -           -      -      -          -
Inflation                                                 17,476
Total Expenses                                -           600,000          -           -     -      -          -
               Net Revenue and Expenses       -               -            -           -     -      -          -
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
Transportation

Newport SR 900 to SE 54th Street Improvements
(Previously named Newport SR 900 and SE 54th Street Improvements)

Project Number:                TR 022

Strategic Plan Goal: Mobility

Project Manager:               Isabel Diaz

Starting Year:                 2017

Completion Year:               2033

Estimated Annual Ongoing Costs*: $50,000
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: 50

Project Summary

Install intersection controls and access management along the Newport Way corridor from SR 900 to
SE 54th Street to include one ten-foot travel lane, a bi-directional five-foot bike lane, an eight-foot
landscaped central median, a twelve-foot left turn pocket (where required), six-foot landscaped buffers
on both sides of the roadway, a six-foot sidewalk on the south side of Newport Way NW, and a twelve-
foot mixed use facility for the Mountains to Sound Greenway that meets sidewalk requirements for a
Parkway on the north side of Newport Way NW. Construction will occur in multiple phases. The first
phase will be from SR 900 west 1800 feet and connect to the proposed trailhead at Harvey Manning
Park.

Project Justification

The Newport Way corridor from SR 900 to SE 54th St was examined in the 2015 Pedestrian Crossing
Study and discussed in the Central Issaquah Plan. The project will help reduce conflicts between
modes, vehicle speeds, and hazards. Non-motorized mobility will be improved for both pedestrians and
bicyclists while supporting ADA accessibility.

                                           TR 022 - Newport SR 900 to SE 54th Street Improvements
                                               2023           2024         2025            2026     2027      2028        Future Years
Grant - Federal                                  -         2,200,000         -          5,480,000     -         -               -
Grant - State                                    -              -            -                        -         -               -
Mitigation/Impact Fees - Street                  -         1,091,600         -           923,085      -         -               -
General Fund
Total Revenue                                    -         3,291,600        -         6,403,085      -           -              -
Design & Engineering                                           -            -             -          -           -              -
Acquisition/ROW                                  -         3,105,283        -             -          -           -              -
Construction                                     -             -            -         5,122,460             13,000,000      4,996,482
Inflation                                        -          186,317         -          768,379                   -          3,249,701
Contingency                                                    -            -          512,246                   -          1,796,407
Art Fund Contribution                            -             -            -                                    -           57,410
Total Expenses                                   -         3,291,600        -         6,403,085      -      13,000,000     10,100,000
                Net Revenue and Expenses         -             -            -             -          -     (13,000,000)   (10,100,000)
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
Transportation

Newport Way Maple to Sunset Improvements

Project Number:                TR 023

Strategic Plan Goal: Mobility

Project Manager:               John Mortenson

Starting Year:                 2018

Completion Year:               2031

Estimated Annual Ongoing Costs*: $50,000
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: 46

Project Summary

This project will add a second southbound lane from Maple to State Route 900 south of Holly, construct
roundabouts at Juniper, Holly, and Dogwood, construct signal modifications at Sunset and Maple, and
construct bicycle and pedestrian access. Phase 1 will construct improvements along from Maple to
Juniper. Phase 2 will construct improvements from Junipter to 900 feet south of Holly.

Project Justification

This project will reduce traffic congestion and improve inter-city traffic by constructing a second
southbound land and roundabouts at Juniper, Holly, and Dogwood. The bicycle lanes and sidewalk will
construct a missing connection along a corridor that includes the regional growth center, Issaquah
Valley Elementary School, and many residential units.

                                           TR 023 - Newport Way Maple to Sunset Improvements
                                             2023          2024          2025          2026      2027       2028       Future Years
Grant - Federal                                -             -             -         5,480,000     -          -              -
Grant - State                                  -             -             -                       -          -              -
School Zone Safety Fund                        -             -             -          600,000      -          -              -
Real Estate Excise Tax 2                       -             -             -          997,714      -          -              -
Mitigation/Impact Fees - Street                -             -             -         4,500,000     -          -              -
Total Revenue                                  -             -             -        11,577,714     -          -              -
Construction                                   -             -             -         8,905,922     -     13,000,000      9,932,286
Inflation                                      -             -             -         1,335,904     -          -              -
Contingency                                    -             -             -         1,335,888     -          -              -
Art Fund Contribution                          -             -             -                       -          -              -
Total Expenses                                 -             -             -        11,577,714     -     13,000,000      9,932,286
                Net Revenue and Expenses       -             -             -             -         -    (13,000,000)    (9,932,286)
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
Transportation

NW Sammamish Road Non-Motorized Improvement Project

Project Number:               TR 028

Strategic Plan Goal: Mobility

Project Manager:              Matt Ellis

Starting Year:                2018

Completion Year:              2025

Estimated Annual Ongoing Costs*: $37,600
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: 44

Project Summary

Widen the NW Sammamish roadway between 193rd Pl SE and the State Park Entrance as well as
install curb, gutter, sidewalks, bike lanes, and storm drainage.

Project Justification

With an increase in traffic volumes on NW Sammamish Rd, these improvements will enhance
pedestrian and bicycle safety. Where possible, the project scope will include low impact
development/natural drainage practices, pervious pavements, and other low impact development
design.

                                    TR 028 - NW Sammamish Road Non-Motorized Improvement Project
                                              2023        2024         2025        2026          2027   2028   Future Years
General Fund                                                -            -           -             -      -          -
School Zone Safety Fund                                     -            -           -             -      -          -
Real Estate Excise Tax 1                    700,000                      -           -             -      -          -
Total Revenue                               700,000         -            -           -             -      -          -
Design & Engineering                        679,612         -                        -             -      -
Construction                                    -      4,719,815    4,600,778        -             -      -
Inflation                                    20,388     284,605      416,140         -             -      -
Contingency                                     -       471,981      460,078         -             -      -
Art Fund Contribution                           -        23,599       23,004         -             -      -
Total Expenses                              700,000    5,500,000    5,500,000        -             -      -
                Net Revenue and Expenses        -     (5,500,000)  (5,500,000)       -             -      -         -
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
Transportation

Pavement Management Program
Project Number:                 TR 030

Strategic Plan Goal: Infrastructure
                     Mobility
                     Growth and Development
                     Environmental Stewardship

Project Manager:                 Bennett Ashbaugh

Starting Year:                   2010

Completion Year:                 Ongoing Program

Estimated Annual Ongoing Costs*: N/A
*Subject to change and does not represent a budget commitment
Mobility Master Plan Score: N/A

Project Summary
Perform annual street maintenance projects to preserve the life of existing pavement and reduce degradation of the
roadway. This program is vital to protect City infrastructure and improve safety within the roadway network.

Project Justification
The Pavement Management Program (PMP) coordinates interdepartmental projects to provide cost effective
maintenance efforts that extend the life of roadways and sustain a safe, reliable, and low maintenance surface for all
modes of transportation. Overlaying streets prior to deterioration of structural integrity is more cost effective than
rebuilding entire street structures. A healthy PMP maximizes City investments by providing cost-effective methods to
expand non-motorized facilities and extend the life of pavement facilities.
Between 2016 and 2019, the funding level remained relatively consistent, averaging $900K per year. At this funding
level, the maintenance cycle for the City's 285 lane miles of roadway was on a 70-year cycle, meaning once a roadway
receives a maintenance treatment, such as an overlay or reconstruction, it will not receive another treatment for 70 or
more years. Without maintenance, flexible pavements (asphalt) have a typical life cycle of 20-25 years. Proper
maintenance in an adequately funded program can extend the life cycle of a roadway to 40-50 years.
The 2021 adopted budget increased funding for PMP to a robust $2.3 million dollars. This level of funding allows the
Pavement Management Program to fully utilize different maintenance techniques, reflecting a healthy balance between
preventative and reactive maintenance, reducing the maintenance cycle to 35 years.
The PMP workplan for the 2023-2028 CIP includes the contracted efforts for arterial crack sealing, residential cape
seals, and asphalt overlays on a variety of road classes. The PMP contracted work is supplemented by the in-house
crews who perform preparatory work ahead of the contractors, and other miscellaneous patching efforts throughout the
City right-of-way.

                                                            TR 030 - Pavement Management Program
                                                        2023            2024        2025         2026          2027          2028      Future Years
General Fund                                                              -           -            -             -             -             -
Real Estate Excise Tax 1                                                  -           -            -             -             -             -
Real Estate Excise Tax 2                             2,315,250       1,100,000   1,100,000    1,100,000     1,100,000     1,100,000          -
Total Revenue                                        2,315,250       1,100,000   1,100,000    1,100,000     1,100,000     1,100,000          -
Inspection Vehicle                                        -               -           -            -             -             -             -
Materials Testing                                      46,000          48,500      51,000       54,000        58,000        62,000           -
Pavement Condition Scan                                   -               -        85,000          -             -         100,000           -
Pavement Management                                  2,201,816       2,326,747   2,352,661    2,382,036     2,427,263     2,499,263          -
Inflation                                              67,434         142,515     222,630      291,964       371,737       371,737           -
Total Expenses                                       2,315,250       2,517,762   2,711,291    2,728,000     2,857,000     3,033,000          -
                Net Revenue and Expenses                  -         (1,417,762) (1,611,291)  (1,628,000)   (1,757,000)   (1,933,000)         -
CITY OF ISSAQUAH 2023-2028 Transportation Improvement Program
Transportation

SE Black Nugget Road Retaining Wall Repair

Project Number:                TR 033

Strategic Plan Goal: Infrastructure

Project Manager:               John Mortenson

Starting Year:                 2022

Completion Year:               2025

Estimated Annual Ongoing Costs*: $25,000
*Subject to change and does not represent a budget commitment

Project Summary

Replace retaining wall behind Fred Meyer along Black Nugget Road.

Project Justification

In 2010 the City retained consultants to evaluate the structural integrity of the wall. The study
recommended a regimen of ongoing inspection and repairs as necessary and eventually a major wall
upgrade. The City has been making the necessary repairs since the study, but wall replacement will be
required in 2024.

                                           TR 033 - SE Black Nugget Road Retaining Wall Repair
                                              2023           2024         2025         2026      2027   2028   Future Years
Real Estate Excise Tax 1                    452,000       1,000,000    1,000,000                   -      -          -
Total Revenue                               452,000       1,000,000    1,000,000         -         -      -          -
Design & Engineering                        400,000            -            -            -         -      -          -
Construction                                    -         1,699,614    2,324,247         -         -
Inflation                                    12,000        102,427      210,082          -         -     -          -
Contingency                                  40,000        169,961      232,425          -         -     -          -
Art Fund Contribution                           -           7,498        9,996           -         -     -          -
Total Expenses                              452,000       1,979,500    2,776,750         -         -     -          -
                Net Revenue and Expenses        -         (979,500)   (1,776,750)        -         -     -          -
Transportation

Newport Way SR 900 to 12th Ave NW Bicycle and
Pedestrian Improvements
(Previously named Tibbets Valley Park Frontage Improvements)

Project Number:                 TR 043

Strategic Plan Goal: Mobility

Project Manager:                Isabel Diaz

Starting Year:                  2026

Completion Year:                2028

Estimated Annual Ongoing Costs*: $5,000
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: 56

Project Summary

Construct improvements for bicyclists and pedestrian along Newport Way between SR 900 and 12th
Avenue NW. The project will construct the a portion of the Mountains to Sound Trail on the north side of
Newport Way and frontage improvements along Tibbetts Valley Park. The specific improvements have
not yet been defined and will be integrated with future improvements at Tibbetts Valley Park.

Project Justification

This project provides an important connection for pedestrians and bicyclists within the regional growth
center and direct connection to the transit center. Additionally, this work allows the Parks Department to
further develop Tibbitts Valley Park.

                                 TR 043 - Newport Way SR 900 to 12th Ave NW Bicycle and Pedestrian Improvements
                                                  2023          2024         2025          2026          2027      2028     Future Years
Grant - Federal                                                                              -          260,000      -        1,992,960
Mitigation/Impact Fees - Bike/Pedestrian                                                     -          60,000    400,000      312,595
Total Revenue                                       -             -            -             -          320,000   400,000     2,305,555
Design & Engineering                                                                         -          320,000      -            -
Acquisition/ROW                                                                              -             -      400,000         -
Construction                                                                                 -             -         -        1,600,000
Inflation                                                                                    -             -         -         320,000
Contingency                                                                                  -             -         -         384,000
Art Fund Contribution                                                                        -             -         -          1,555
Total Expenses                                      -             -            -             -          320,000   400,000     2,305,555
                Net Revenue and Expenses            -             -            -             -             -         -            -
Transportation

Annual Concrete Maintenance Program

Project Number:                TR 054

Strategic Plan Goal: Infrastructure
                     Mobility
                     Growth and Development

Project Manager:               Bennett Ashbaugh

Starting Year:                 2021

Completion Year:               Ongoing Program

Estimated Annual Ongoing Costs*: N/A
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: N/A

Project Summary

Preserve, maintain, and replace the City's concrete infrastructure as it relates to the multi-modal transportation
network.

Project Justification

Concrete infrastructure within the City’s right-of-way serves multiple purposes. It is the backbone of the City's
pedestrian networks, the primary source of stormwater conveyance, and is increasingly used as a physical barrier
to improve safe multi-modal travel within the transportation system.
Though concrete structures have a long life expectancy, damage regularly results from tree roots, settling, traffic
accidents, and overweight loads. As trees mature, their roots lift the adjacent sidewalk panels putting the sidewalk
out of compliance with the ADA and increasing the City's risk for trip and fall claims. Concrete curbs and gutters
also serve as the primary stormwater conveyance system. When concrete fails, it allows water to enter the
roadway base contributing to "bottom-up" failures such as rutting, settling, and fatigue cracking. With flexible
pavements (asphalt), the base has a very important role in roadway life expectancy.
The current level of funding does not address the number of concrete issues throughout the City and in many
areas leaves the City out of compliance. Currently, the City funds concrete replacement through the TR 011 ADA
Improvements program and, to a minor degree, the Public Works operating budget. Funding concrete
maintenance and replacement from the minor amount included in the Street Operating budget goes toward
temporary patches and fixing a few of the very worst defects.

                                            TR 054 - Annual Concrete Maintenance Program
                                            2023          2024         2025          2026     2027      2028     Future Years
General Fund                               350,000       360,000      370,000      380,000   390,000   400,000         -
School Zone Safety Fund                    150,000       165,000      181,250      270,000   260,000   260,000         -
Total Revenue                              500,000       525,000      551,250      650,000   650,000   660,000         -
Inspection Vehicle                            -             -            -             -        -         -            -
Materials Testing                          30,000        35,000       40,000        45,000   50,000    50,000          -
Concrete Maintenance                       455,437       460,283      465,734      535,357   515,217   515,217
Inflation                                  14,563        29,717       45,516        69,643   84,783    94,783         -
Total Expenses                             500,000       525,000      551,250      650,000   650,000   660,000        -
                Net Revenue and Expenses      -             -            -             -        -         -           -
Transportation

Highlands Signal Pole Painting

Project Number:                TR 056

Strategic Plan Goal: Infrastructure
                     Growth and Development

Project Manager:               Bennett Ashbaugh

Starting Year:                 2020

Completion Year:               2024

Estimated Annual Ongoing Costs*: N/A
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: N/A

Project Summary

Clean, prep, prime, and paint 25 signal poles, 34 mast arms, and 22 pedestrian poles in the Highlands.
The green paint on these poles is shedding due to poor initial workmanship. This work will be split into
three consecutive phases, completing one phase per year beginning in 2021.

Project Justification

Specified poles are shedding paint installed during the initial installation. If not addressed, the paint
degradation could lead to rust and shorten the life of the equipment. It is also an aesthetic eyesore in
the urban village. Public Works received 3 estimates for this work in 2019, resulting in an average total
cost of $650,000. More than 50% of this cost is due to traffic control, overtime for night work, and police
presence, when required, in intersections.

                                                TR 056 - Highlands Signal Pole Painting
                                            2023          2024          2025           2026   2027   2028   Future Years
Real Estate Excise Tax 1                   320,600                        -              -      -      -          -
Total Revenue                              320,600                        -              -      -      -          -
Painting Contract                          311,262                        -              -      -      -          -
Inflation                                   9,338                         -              -      -      -          -
Total Expenses                             320,600          -             -              -      -      -          -
                Net Revenue and Expenses      -             -             -              -      -      -          -
Transportation

Strategic Small Capital Projects

Project Number:               TR 058

Strategic Plan Goal: Mobility

Project Manager:              John Mortenson

Starting Year:                2021

Completion Year:              Ongoing Program

Estimated Annual Ongoing Costs*: $2,000
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: N/A

Project Summary

This ongoing capital project strategically designs and constructs early implementation, small scale
capital improvements to complete "near-term connections and efficiencies in the mobility system," as
outlined in objective MO2 of the Strategic Plan. The project will focus on sidewalk and bicycle gaps, as
well as safety improvements.

Project Justification

This project identifies, designs, and constructs small capital projects consistent with the Strategic Plan's
Mobility goals and objectives. Addressing gaps in the mobility system and improving safety are high
priorities in the Mobility Master Plan.

                                                TR 058 - Small Strategic Capital Projects
                                            2023           2024           2025           2026      2027     2028     Future Years
School Zone Safety Fund                    309,000       318,000        327,000        336,000   345,000   35,000          -
Total Revenue                              309,000       318,000        327,000        336,000   345,000   35,000          -
Construction                               300,000       300,000        300,000        300,000   300,000   300,000         -
Inflation                                   9,000         18,000         27,000         36,000    45,000   55,000          -
Total Expenses                             309,000       318,000        327,000        336,000   345,000   355,000         -
               Net Revenue and Expenses       -              -              -              -         -        -            -
Transportation

Sunset Way Landslide Repair

Project Number:                TR 061

Strategic Plan Goal: Infrastructure

Project Manager:               John Mortenson

Starting Year:                 2022

Completion Year:               2023

Estimated Annual Ongoing Costs*: N/A
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: N/A

Project Summary

Repair an ongoing slow-moving landslide and hillside settling issue occurring below W Sunset Way
near the intersection with Sunset Court NW.

Project Justification

The landslide is creating severe cracking and displacement in the sidewalk, affecting the westbound
lane of W Sunset Way, and is beginning to threaten utilities in the area, including a power pole, City
Water, Sewer, and Stormwater mains located below the settling sidewalk. The area has progressively
settled over the course of a few years but has increased more drastically in 2020 and 2021.

                                                   TR 061 - Sunset Way Landslide Repair
                                            2023             2024         2025          2026   2027   2028   Future Years
Stormwater Utility
Sanitary Sewer Utility
Real Estate Excise Tax 1                                      -            -             -      -      -          -
Total Revenue                                 -               -            -             -      -      -          -
Design
Construction                                              1,500,000        -             -      -      -          -
Total Expenses                                -           1,500,000        -             -      -      -          -
                Net Revenue and Expenses      -               -            -             -      -      -          -
Transportation

NW Gilman Bridge Rehabilitation

Project Number:                TR 066

Strategic Plan Goal: Infrastructure

Project Manager:               John Mortenson

Starting Year:                 2023

Completion Year:               2024

Estimated Annual Ongoing Costs*: N/A
*Subject to change and does not represent a budget commitment

Mobility Master Plan Score: N/A

Project Summary

The project will seismically retrofit the NW Gilman Bridge over Issaquah Creek and widen the bridge to
meet the Central Issaquah Boulevard Section. The bicycle lane will be protected to meet the Mobility
Master Plan requirement for a Level of Traffic Stress of 2 or better.

Project Justification

The bridge was constructed in 1940. Preliminary seismic evaluations determiend the bridge does not
meet current seismic standards. The bridge has a load limit rating for large emergency vehicles. The
project will bridge the bridge up to current standards.

                                                TR 066 - NW Gilman Bridge Rehabilitation
                                            2023            2024        2025           2026   2027   2028   Future Years
Grant - Federal                            765,000       2,855,000        -                     -      -          -
Total Revenue                              765,000       2,855,000        -              -      -      -          -
Design & Engineering                       745,000            -           -              -      -      -          -
Acquisition/ROW                            20,000                                                      -
Construction                                             2,049,000
Construction Engineering                      -           335,000                                     -
Inflation                                     -           191,000                                     -
Contingency                                               280,000                                     -
Art Fund Contribution                         -                                                       -
Total Expenses                             765,000       2,855,000        -              -     -      -          -
                Net Revenue and Expenses      -               -           -              -     -      -          -
Future Year Projects
The following pages summarize the anticipated future year projects, or projects that are not
anticipated until after 2028. The anticipated costs are rough estimates and would be refined further
should the project timeline be accelerated.

                                                                                      Future
 Project                            Asset
         Project Name                                Project Summary                   Year
 Number                            Category
                                                                                      Costs
                                                   Provide a 14-foot-wide non-
                                                   motorized crossing of I-90 at
                                                   10 Avenue NW between
             10th Avenue Non-
                                                   Tibbett's District and
 TR 002      motorized I-90       Transportation
                                                   Pickering Place. This will       8,460,500
             Crossing
                                                   connect the Issaquah
                                                   Transit Center to the Costco
                                                   campus.

                                                   Install a new two-lane
                                                   roadway with turn lanes at
                                                   intersections including
             13 Avenue NW
 TR 005                           Transportation   sidewalks, curb and gutter,
             Improvements                                                           5,040,625
                                                   landscaping, streetlights, on-
                                                   street parking, and a traffic
                                                   signal at NW Maple Street.

                                                   Install a new two-lane
                                                   roadway with turn lanes at
                                                   intersections including
             15 Avenue NW                          sidewalks, curb and gutter,
 TR 006                           Transportation
             Improvements                          landscaping, streetlights, on-   5,171,550
                                                   street parking, and traffic
                                                   signals at NW Maple Street
                                                   and at NW Newport Way.

                                                   Rebuild 221 Place SE with
                                                   two 11-foot travel lanes, 8-
             221st Place SE                        foot parking, as well as
             from SE 62nd                          landscaping, curb, gutter,
 TR 008                           Transportation
             Street to SE 56th                     and sidewalk additions from      3,768,871
             Street                                the new SE 62 Street
                                                   improvements to match the
                                                   existing sidewalk.
Future
Project                          Asset
        Project Name                              Project Summary                   Year
Number                          Category
                                                                                   Costs
                                                Install new traffic signal at
                                                the intersection of Central
                                                Park Lane NE and NE Park
                                                Drive. Construct a mini-
                                                roundabout at the
                                                intersection of Central Park
                                                Lane NE and College Drive.
         Central Park                           Complete a design study to
TR 010   Traffic Signal and    Transportation   address additional
                                                                                 2,000,000
         Mini-Roundabout                        pedestrian crossing issues
                                                along NE Park Drive
                                                between 17th Ave NE and
                                                the trail crossing east of
                                                Central park Lane NE,
                                                including a potential second
                                                traffic signal at the school
                                                driveway.
         Front & Sunset
                                                Design and construct left-
TR 012   Intersection Left-    Transportation
                                                turn lanes on Sunset Way.        1,011,960
         turn Improvements

                                                Complete a pre-design study
                                                based on the Central
                                                Issaquah Plan to determine
         Front Street &
                                                feasibility and appropriate
         Gilman Boulevard
TR 013                         Transportation   capacity improvements to
         Intersection                                                            3,652,299
                                                relieve traffic congestion and
         Enhancement
                                                improve traffic safety within
                                                the Front Street corridor and
                                                Gilman Boulevard.
                                                Reconfigure Front Street N
                                                and the I-90 Interchange to
         Front Street & I-90                    provide additional capacity
TR 014                         Transportation
         Interchange                            at the Front Street              2,554,000
                                                Interchange in coordination
                                                with WSDOT.
                                                Design and construct
                                                intersection improvements,
                                                re-align the intersection, re-
         Front Street & NW
                                                surface the street, and
         Dogwood
TR 015                         Transportation   construct curb, gutter,
         Intersection                                                            2,821,625
                                                sidewalk, storm drainage,
         Improvements
                                                adjust utilities, install
                                                streetlights, and install a
                                                new traffic signal.
Future
Project                       Asset
        Project Name                           Project Summary                   Year
Number                       Category
                                                                                Costs
                                             Widen the roadway to
                                             include curb, gutter,
         Issaquah Pine                       sidewalks, bike lanes, and
TR 017   Lake Road          Transportation   other multi-modal elements
                                                                              12,798,864
         Improvements                        as well as storm drainage,
                                             irrigation, trees, and
                                             crosswalks.
                                             Replace the interim "mini
                                             roundabout" constructed in
                                             2017 with a "standard" full-
         Maple Street
                                             sized roundabout that
TR 019   Commons            Transportation
                                             revises shopping center          5,382,238
         Improvements
                                             driveway entrances in
                                             addition to improving Maple
                                             Street.
                                             Widen the roadway to 28-
                                             feet to provide two travel
         NE Dogwood                          lanes, on-street parking, and
TR 021   Street Road        Transportation   a continuous six-foot wide
                                                                              1,771,222
         Widening                            sidewalk between the East
                                             Fork Issaquah Creek bridge
                                             and Front Street North.
                                             This is a new two-lane
                                             roadway with turn lanes at
                                             intersections that function as
         NW Mall Street                      a pedestrian corridor based
         Improvements -                      on the Central Issaquah
TR 026                      Transportation
         12th Avenue NW                      Area Plan. The project           17,192,031
         to 7th Avenue NW                    includes sidewalks, curb and
                                             gutter, tree wells,
                                             streetlights, and on-street
                                             parking.
                                             Provide a 14-foot-wide non-
         NW Sammamish
                                             motorized crossing of I-90
         Road Non-
TR 027                      Transportation   west to improve pedestrian
         motorized                                                            11,296,320
                                             and bike access to the State
         Crossing
                                             Park.
                                             Widen the eastbound
                                             approach of Southeast 51
         SE 51 Street                        Street to include a second
TR 032                      Transportation
         Widening                            left turn pocket at the          430,476
                                             intersection with East Lake
                                             Sammamish Parkway.
                                             Widen SE Black Nugget
                                             Road to provide two
         SE Black Nugget
TR 034                      Transportation   westbound left-turn lanes
         Road Widening                                                        1,344,892
                                             approaching Issaquah Fall
                                             City Road.
Future
Project                       Asset
        Project Name                           Project Summary                 Year
Number                       Category
                                                                              Costs
                                             Widen NW Sammamish
                                             Road at SE 56 Street for
                                             general purpose lanes in
                                             both directions between
                                             East Lake Sammamish
                                             Road and the SR 900 west
         SR 900 & NW
                                             bound on-ramp. Construct
TR 035   Sammamish Road     Transportation
                                             an additional general          65,203,735
         Widening
                                             purpose lane in the
                                             westbound direction
                                             approaching the I-90 ramps
                                             from 11 Avenue NW to the
                                             metered location on the
                                             westbound I-90 on-ramp.
                                             As described in the
                                             Simplified Concurrency
                                             Program, provide additional
                                             right turn pocket at the SR
                                             900/I-90 eastbound ramps
                                             and modify SR 900 between
         SR 900 I-90 East
TR 036                      Transportation   off-ramp and Gilman
         Bound Ramps                                                        1,205,805
                                             Boulevard intersection to
                                             accommodate the additional
                                             turning capacity. This
                                             improvement provides for a
                                             third eastbound right turn
                                             lane.
                                             Widen SR 900 to three lanes
                                             in each direction between
                                             Maple Street and Newport
TR 037   SR 900 Widening    Transportation
                                             Way. Provide additional turn   8,021,311
                                             lane capacity at the Newport
                                             Way intersection.
                                             Improve roadway crossing
                                             for the Sammamish Trail,
                                             Rainier Boulevard Trail, and
                                             the Juniper Street Trail by
                                             signalizing the intersection
                                             at Gilman Boulevard and
         Three Trails
TR 038                      Transportation   Juniper Street. A developer,
         Crossing                                                           3,210,000
                                             Seacon, is funding and
                                             managing intersection
                                             improvements on the
                                             northern side of the project
                                             area as part of the
                                             development agreement.
Future
Project                        Asset
        Project Name                            Project Summary                  Year
Number                        Category
                                                                                Costs
                                              Widen the roadway and
                                              install parking lanes, curb,
                                              gutter, sidewalks, storm
                                              drainage, irrigation, trees,
                                              crosswalks, and traffic
                                              calming devices for
         East Sunset Way
TR 040                       Transportation   approximately 2,200 linear
         Improvements                                                         11,913,343
                                              feet. Improvements also
                                              include modifying existing
                                              traffic signal and lane
                                              geometry at Front Street,
                                              adding a cycle track for
                                              bicycle mobility.

                                              This phase of the project
                                              includes reconstruction of
         Front Street                         sidewalks, addition of
TR 041                       Transportation
         Streetscape                          landscaping with irrigation,    400,000
                                              and improvements to street
                                              drainage.
                                              These improvements will
                                              complement the festive
         Alder Festival
TR 042                       Transportation   lighting and street furniture
         Street                                                               1,500,000
                                              planned for installation in
                                              2021.
                                              This project will construct a
         NW Newport Way
                                              12' wide shared use path
         Multimodal
                                              from Bellevue to the
TR 045   Improvements -      Transportation
                                              proposed shared use path        25,000,000
         City Limits to SE
                                              between SE 54th Street and
         54th Street
                                              SR 900.
         West Lake                            This project will construct
         Sammamish Pkwy                       bicycle and pedestrian
TR 047                       Transportation
         Multimodal                           improvements from Bellevue      25,000,000
         Improvements                         to 193rd Pl SE.
                                              This intersection was
                                              identified in the 2017 SE
                                              Black Nugget Road
                                              Pedestrian Crossing Report
                                              as a high vehicle accident
         SE Black Nugget
                                              intersection. An interim
TR 048   Road Intersection   Transportation
                                              solution of a mini-             618,000
         Improvements
                                              roundabout is recommended
                                              to address traffic safety
                                              based on the traffic analysis
                                              of the existing land use in
                                              the area.
Future
Project                         Asset
        Project Name                             Project Summary                  Year
Number                         Category
                                                                                 Costs
                                               Add bicycle lanes on 220th
         220th Avenue SE
TR 049                        Transportation   Ave SE between SE 51st
         Bike Lanes                                                            786,500
                                               Street and SE 56th Street.
                                               Construct a new two-lane
                                               roadway with turn lanes at
         11th Avenue NW                        intersections and wide
TR 050                        Transportation
         Improvements                          sidewalks, curb and gutter,     6,182,500
                                               landscaping, streetlights,
                                               and on-street parking.
         10th Avenue NE                        Install signal phasing
TR 053                        Transportation
         and NE Park Drive                     improvements.                   1,499,999
                                               Construct a pedestrian and
         East Lake
                                               bicycle crossing at SE 56th
         Sammamish Trail
TR 057                        Transportation   for the East Lake               18,000,000
         Grade Separation
                                               Sammamish Trail that
         at SE 56th
                                               intersects SE 56th
                                               This project would expand
         Mall Street                           NW Mall Street and the trail
         Pedestrian                            system to connect Central
TR 059   Corridor 7th         Transportation   Issaquah and Olde Town,
                                                                               10,000,000
         Avenue NW to                          improving access to parks
         Juniper                               and open spaces in and
                                               around Central Issaquah.
         Mall Street                           This improvement would add
TR 062   Pedestrian           Transportation   a pedestrian crossing on
                                                                               18,000,000
         Crossing                              Mall Street, over SR 900.
                                               Intersection widening to
         Newport Way and
                                               provide exclusive eastbound
TR 067   Maple Intersection   Transportation
                                               right turn lane and             6,000,000
         Improvements
                                               northbound right turn lane.
                                               This project will first be a
                                               planning phase project to
         Squak Mountain
                                               determine the community's
TR 068   Multimodal           Transportation
                                               preferred alternative for       200,000
         Improvements
                                               bicycle and pedestrian
                                               facilities on Squak Mountain.
         Newport Way                           This project would construct
         Multimodal                            a 12-foot-wide shared use
         Improvements -                        path from 12th Avenue NW
TR 069                        Transportation
         12th Avenue NW                        to NW Maple Street as           8,000,000
         to NW Maple                           identified in the Parks
         Street                                Strategic Plan.
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