L, DRAFT Arterial Asphalt and Concrete Program Construction Schedule (TC365440) - 527.3 2015 May 12 We Seattle Option NLtg; Project scope and timing may change to reflect changes in pavement conditions, construction costs or to take advantage of grants or coordination opportunities. The 2016 to 2024 projects represent paving work that would be a high priority with the passage of the Move Seattle levy However, since the final funding level is subject to change, this list may also change Cost estimates DO NOT include GSI and complete streets ordinance elements, which vary significantly by project. A 10% Stormwater Code compliance element was asumed based on recent projects varying from 0% to 25% of total project costs Traf?c Volume Accomplishm PCI (Area Weighted PCB (New ASTM D6433, (Max AAWDT, Page 1 of 4 Reports and Analysisl2014-2015 Move 9-yr 30M Paving Move SeattleIAAC 9-yr Paving Plan 2015.05.07.xlsx ent (12?ft Average, 2013 or last Area Weighted Average, 2013 or last Street Begin Location [rid location Action lane-miles) BTG it Estimated Cost available) 2013 or last available) available) Functional Class Transit Class Frequent Transit Network Transit Priority Corridor Bicycle Class Freight Class ?lm I est 12.9 overlay/preservation, 2.5 reconstruct 14.97 15.0 $17,875,498 Praent Value 517.0751? Future Value (2015 Base) Proposed Cycle Track (Current BMP), Not 23 AV 5 JACKSON ST JOHN ST Mill and Overlay ACP (Center) 2 47 $1,830,000 35 16,600 Principal (1) Major (2) PIN (1) TPC (1) Designated (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMP), Not 23 AV 5 JACKSON ST JOHN ST Reconstruct PCCP (Outer) 2 47 $7,570,000 35 16,600 PrinCIpal (1) Major (2) PIN (1) TPC (1) Designated (Old BMP) Not Designated (0) 23rd Ave TIE - Phase I [5 Jackson to John 51) TOTAL 5.20 5.2 $5,300,000 5.2 lane-miles lrorn plans 2011.02.18. AAC ?xed contribution 58.3711 for 23rd paving. project with approx 510 0M in grants for additional roadway improvements. Not Designated (Current BMP), On-street RENTON AV 5 51 AV 5 HENDERSON ST Mill and Overlay ACP 1 80 $1,330,000 56 Fair 6,600 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Bicycle Lanes (Old BMP) Not Designated (0) Not Designated (Current BMP), On-slreet RENTON AV HENDERSON ST HOLDEN ST Mill and Overlay ACP 2 43 $1,790,000 63 Fair 8,400 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Bicycle Lanes (Old BMP) Not Designated (0) Renton Ave ?Phasel(515t Aves toS Webster St) TOTAL 4.37 4.4 $2,335,000 4.4 Lanemiles from plans 2012.02.18. Cost to complete paving (less other items) 52.835000 lrom PM Tri Ong 2015.02.13. Was awarded PSRC Preservation Grant. Proposed Cycle Track (Current BMP), On ROOSEVELT WY NE Campus Parkway Overpass NE 45 ST Mill and Overlay ACP 1 20 $880,000 26 - 11,800 Principal (1) Major (2) FTN (1) TPC (1) Street Bicycle Lanes (Old BMP) Not Designated (0) a Proposed Cycle Track (Current BMP), On ROOSEVELT Mill and Overlay ACP 3 24 $2,400,000 57 Four 11.800 Principal (1) Major (2) FTN (1) TPC (1) Street Bicycle Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMP), On ROOSEVELT WY NE (Additive) North Side of Bascule Grating Campus Parkway Overpass Mill and Dyerlay ACP 1 33 51,400,000 52 27,900 Principal (1) Major (2) PIN (1) TPC (1) Street Bicycle Lanes (Old BMP) Not Designated (0) NE 42 ST (Additive) 7 AV NE ROOSEVELTWY NE Mill and Overlay ACP 0 45 $330,000 43 (10,000 Printipal (1) Major (2) Not Designated (0) Not Designated (0) Not Designated Not Designated (0) RooseveltWay NE - Roosevelt 81 University District TOTAL 5.40 5.4 $6,740,493 5.4 Lane-miles from plans 2012 02.18. Cost to complete paving (less other items) $6,740,498 from PM Tri Orig 2014.12.24 at 60%. Was awarded PSRC Preservation Grant minim?1 lane-mils 21.07 2.1.0 $24,034,960 Present Value 913.011.2410 Future Value [2015 Base) 3 AV VIRGINIA ST CEDAR ST Reconstruct PCCP 2 18 $6,670,000 51 - 7,400 Minor (2) Principal (1) FTN (1) Not Designated (0) Not Designated Not Designated (0) 3 AV CEDAR 5T DENNY WV Partial Reconstruction PCCP I Diamond Grinding 0 57 $1,100,000 69 Fair 7,400 Minor (2) Principal (1) FTN (1) Not Designated (0) Not Designated Not Designated (0) 3rd Ave- North End Rehabilitation for Transit TOTAL 2.75 2.8 $7,770,000 Concrete reconstruction area lrom?t?t plamj'EE on 2014 09.02 is 14,7855y or 2.10 Im, EE is $4,385,382. 23 AV 5 RAINIER AV 5 5T "-90 PCCP LID) Mill and Overlay ACP 1 02 $750,000 1 16,100 Principal Minor Ia) FTN (1) TPC (1) Not Designated Not Designated 23 AV NORMAN ST PCCP LID) SJACKSON ST Partial Reconstruction 1 40 $2,720,000 27 16,100 Principal (1) Minor (3) (1) TPC (1) Not Designated Not Designated (0) 23rd Ave - Phase II (Ranier Ave to Jackson) TOTAL 2.42 2.4 $3,470,000 AAC fixed (admiration was to: 23rd paving. target TCIP project with TIB grant for additional roadway improvements. RENTON AV 5 CITY 5 112 ST FOUNTAIN PL Reconstruct ACP 0 20 $530,000 10,300 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Not Designated Not Designated (0) Select Panel Repalcement PCCP I Diamond Grinding I Seal RENTON AV 5 FOUNTAIN PL 5 BANGOR ST Joints El Cracks 0 69 $540,000 10,300 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Not Designated Not Designated (0) RENTON AV 5 5 BANGOR ST 51 AV Mill and Overlay ACP 3?54 $2,620,000 23 6,600 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Not Designated Not Designated (0) Renton Ave 5 -Phase II (515i: Ave to 5 Henderson St) TOTAL 4.43 4.4 $5,114,960 Cost to complete $5,114,960 from PM 'l'ri Orig 2014.12 23 Not Designated (Current BMP), On-street MERIDIAN AV 103 ST 112 ST Mill and Overlay ACP 1 52 $1,130,000 33 <10,000 Minor (2) Major (2) Not Designated (0) TPC (1) Bicvde Lane (Old BMP) Not Designated (0) Meridian Ave at Northgate Way - May add or phase toward end of 105th] Northgate Way AAC TOTAL 1.52 1.5 $1,130,000 Proposed Multi use Trail (Current BMP), - Multi?use Trail/Signed Bicycle Route (Old SSPOKANE ST SWING BRIDGE MARGINAL WY 5 Mill and Overlay ACP 3.02 52,230,000 51 13,100 Minor (2) Major (2) Not Designated (0) Not Designated (0) BMP) Major Truck Street (1) Seattle Bridge Lower Roadways (E) - Harbor Island I Duwamish TOTAL 3.02 3.0 $2,230,000 Not Designated (Current BMP), Unmarked/Unsigned Connector (Old GREENWOOD AV 112 ST 145 ST Mill and Overlay ACP 6.92 55,120,000 31 25,100 Principal (1) Major (2) PIN (1) TPC (1) BMP) Major Truck Street (1) Greenwood Ave - 112th St to 145th St - Stopgap Overlay Option TOTAL 6.92 6.9 $5,120,000 Stop-gap overlay only. Would cost 517.3!? for pavement rehab as previous project, (2014 dollars) or $4.6Mllm to do complete street improvements as previous TCIP. I lane-"Illa 25.95 25.9 $28,950,000 Present Value $30,314,970 Future Value (2015 Base) 4 AV 5 SPOKANE ST 5 MASSACHUSETTS ST Partial Reconslruction a 14 $15,750,000 45 27,000 Principal (1) Principal (1i (1i TPC (1) Not Designated Major Truck Street (1) 4 AV 5 MASSACHUSETTS ST 5 ROYAL BROUGHAM WY Mill and Overlay ACP 1 89 51,390,000 60 Fair 32,000 Principal (1) Principal (1) FTN (1) TPC (1) Not Designated Major Truck Street (1) 41h Ave 5000 TOTAL 10.02 10.0 517,140,000 5 MICHIGAN ST 4 AV 5 PCCP CORSON AV 5 Mill and Overlay ACP 1 70 $1,260,000 58 Fair 39,000 Principal (1) Minor (3) Not Designated (0) Not Designated (0) Not Designated Major Truck Street (1) BAILEY ST CORSON AV 5 CARLETON AV 5 I I-5 RAMP Mill and Overlay ACP 0.33 $240,000 60 Fair WA ((10000) Principal (1) Minor (3) Not Designated (0) Not Designated (0) Not Designated Major Truck Street (1) CORSON AV 5 MICHIGAN ST DORIS l-5 RAMP Mill and Overlay ACP 0 72 $530,000 57 Falr 26,100 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Not Designated Major Trunk Street (1) 5 Michigan Stand Vicinity TOTAL 2.75 2.0 $2,030,000 On?street Bicycle Lanes, Proposed Cycle SCOLUMBIAN 5 ALASKA ST BEACON AV KING JR WYS Mill and Overlay ACP 2 13 $1,570,000 45 "15,000 Principal (1) Major (2) Not Designated (0) Not Designated (0) Track BMP Not Designated (0) Columbian Way I 5 Alaska 5t TOTAL 2.13 2.1 $1,570,000 Proposed Cycle Track (Current BMPGRAHAM ST Mill and Overlay ACP 1 45 $1,070,000 43 7,700 Minor (2) Minor (3) FTN (1) Not Designated (0) street. Bicycle Lanes (Old BMP) Not Designated (0) Select Panel Repalcement PCCP Diamond Grinding Seal Proposed Cere Track (Current OnGRAHAM sr WILLOW ST Joints 3. Cracks 1.40 31,090,000 as 10,900 Principal (1) Minor (3) Not Designated (0) Not Designated (0) street Bicvcle Lanes I0ld BMP) Not Designated l0l Traf?c Volume Accomplishm PCI (Area Weighted PCR (New ASTM 06433, (Malt AAWDT, ent (ll-ft Average, 2013 or last Area Weighted Average, 2013 or last Page 2 of 4 Reports and Analysist2014-2015 Move 9-yr 30M Paving Move Seatile\AAC 9-yr Paving Plan 2015.05.07.xlsx Street Begin Location End Location Action lane-miles) BTG It Estimated Cost available] 2013 or last Inhabit) available) Functional Class Transit Class FrequentTransit Network Transit Priority Corridor Bicycle Class Freight Class Proposed Cycle Tradt (Current BMP), On, SWIFT AV 5 WILLOW ST MILITARY RD 5 Mill and Overlay ACP 0.71 $520,000 42 10,900 Principal (1) Minor (3) Not Designated (0) Not Designated (0) street Bicycle Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMP), Not 5 ST MILITARY RD 32 AV 5 Mill and Overlay ACP 109 $800,000 60 Fair 10,900 Principal (1) Minor (3) FTN (1) TPC (1) Designated (Old BMP) Not Designated (0) Proposed Cycle Track (Current 8MP), Not PL 32 AV 5 HOLLY PARK DR 5 Mill and Overlay ACP 0.80 $600,000 52 7,600 Principal (1) Major (2) FTN (1) TPC (1) Designated (Old BMP) Not Designated (0) Proposed Cycle Track (Current 0MP), Not 5 OTHELLO ST HOLLY PARK DR KING JR WY 5 Mill and Overlay ACP 0.88 $650,000 44 7,600 Principal (1) Major (2) FTN (ll TPC (1) Designated (Old BMP) Not Designated (0) Swift Ave 5/5 St-Pl Othello 5t TOTAL 6.33 6.3 $4,730,000 Proposed In Street Minor Separation (Current BMP), Not Designated (Old WILSON AV 5 SEWARD PARK AV 5 DAWSON ST Mill and Overlay ACP 2.58 51,980,000 31 Minor (2) Minor (3) Not Designated (0) Not Designated (0) 0MP) Not Designated (0) Wilson Ave 5 TOTAL 1.53 2.7 $1,950,000 NE PACIFIC ST 15 AV NE MONTLAKE BV NE Mill and Overlay ACP 2.03 51,500,000 50 25,500 Principal (1) Principal (1) FIN TPC (1) Not DESIgnated Not Designated (0) NE Pacific St] PI - Link Light Rail TOTAL 2.03 2.0 $1,500,000 WI Lane-miles 31.21 31.2 $31,340,000 Present Value 511,556,059 Future Value (2015 Base) Proposed Cycle Track (Current BMP). Not RAINIER AV 5 MASSACHUSETTS ST DEARBORN ST Partial Reconstruction 2 88 $5,570,000 54 35,000 Principal (1) Principal (1) PIN (1) TPC (1) Designated (Old BMP) MajorTruc'k Street (1) Proposed Cycle Track (Current BMP), On? 5 DEARBORN ST RAINIER AV 5 Change of 13 AV 5 Partial Reconstruction 0 97 $1,870,000 40 21,700 Principal (1) Major (2) Not Designated (0) Not Designated (0) street Bicycle Lanes (Old BMP) Major Truck Street (1) Proposed Cycle Track (Current 3MP), 0n? DEARBORN ST Change of 13 AV 5 10 AV Mill and Overlay ACP 0 76 $560,000 66 Fair 21,700 Principal (1) Major (2) Not Designated (0) Not Desrgnated (0) street Bicycle Lanes (Old BMP) MajorTruck Street (1) Rainier Ave (at I-90) and Dearhorn St TOTAL 4.61 4.6 $8,000,000 NICKERSON ST RAMPS 15 AV 13 AV Reconstruct ACP 0 46 $1,220,000 31 - 23,300 Printipal (1) Major (2) Not Designated (0) Not Designated (0) Not Designated Majpr Truck Street (1) NICKERSON ST 13 AV 4 AV Mill and Overlay ACP (Variable Depth?) 6 19 $4,580,000 61 Fair 23,300 Principal (1) Major (2) Not Designated (0) Not Designated (0) EXIsting In Street Minor Separation BMP MajorTruck Street (1) Nickerson St and Ramps 15th Ave TOTAL 6.65 6.7 $5,800,000 Not Destgnated (Current Sharrow, UNIVERSITY WY NE NE 50 ST NE RAVENNA BV Partial Reconstruction (Drive Lanes) 1 79 $3,470,000 29 <5,000 Collector (3) Major (2) Not Designated (0) Not Designated (0) On Street Bicycle Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMP), Not COWEN PL NE NE RAVENNA EN 15 AV NE Partial Reconstruction (Drive Lanes) 0 50 $970,000 n/a <5.000 Minor (2) Major (2) Not Designated (0) Not Designated (0) Designated (Old BMP) Not Designated (0) Not Designated (Current Unmarked, Unsigned Connectors (Old Mill and OVerIay ACP 1 76 $1,300,000 57 10,400 Minor (2) Major (2) FTN (1) TPC (1) BMP) Not Designated (0) Not Designated (Current Unmarked, Unsigned Connectors (Old 15 AV NE NE 65 ST LAKE CITY WY NE Mill and Overlay ACP 2.78 $2,060,000 53 9,800 Minor (2) Major (2) Not DeSIgnated (0) Not Designated (0) BMP) Not Designated (0) University Way, anen Pl NE, and 15th Ave NE TOTAL 5.84 6.8 $7,800,000 25 AV NE N5 of MONTLAKE Mill and Overlay ACP 4.44 53,280,000 50 17,300 Principal (1) Minor (3) PIN (1) Not Designated (0) Not Designated Not Designated (0) Ave NE TOTAL 4.UNION BAY PL NE NE 55 ST Mill and Overlay ACP 1.66 $1,230,000 58 13,800 Minor (2) Major (2) PIN (1) Not Designated (0) Not Designated Not Designated (0) Proposed Cycle Track (Current BMPMill and Overlay ACP 3 86 $2,860,000 51 15,400 Minor (2) Major (2) (1) Not Designated (0) Sharrow (Old BMP) Not Designated (0) NE 4Sth PI and 3501 Ave NE TOTAL 5.52 5.5 $4,090,000 Not Designated (Current BMP), Unmarked, Unsigned Connectors (Old 6 AV YESLER WY I I-5 RAMPS WESTLAKE AV Mill and Overlay ACP 3 21 $2,370,000 46 14,300 Principal (1) Minor (3) Not Designated (0) TPC (1) BMP) Not Designated (0) 61h Ave - ACP Overlay - Possible SCL Tranmission Line Project Overlap circa 2018 TOTAL 3.21 3.2 $2,370,000 Inn?wlo??IPA wilt lane-miles 26.86 16.3 mmirwnwu- . 53mm Future Value ims Base) Proposed Cycle Track (Current BMP), Not 35 AV SW SW ALASKA ST sw AVALON wv Reconstruct PCCP 1.07 53,280,000 32 24,600 Principal (1) Major (2) FTN (1) rec in Designated iold BMP) Not Designated (0) Proposed Cycle Track (Current 0MP), 0n SW AVALON WY 35 AV SW SPOKANE WSB RAMPS Partial Reconstruction 3.44 56,650,000 47' 13,500 Minor (2) Major (2) FTN (1) TPC (1) Street Bicycle Lanes (Old BMP) Not Designated (0) 35th Ave SW I Avalon Way SW - Metro RapidRide C-Line TOTAL 4.51 4.5 $9,930,000 NW 36 FREMONT PL LEARY FREMONTAV Partial Reconstruction (Center 2 27 $4,400,000 27 28,400 Principal (1) Major (2) FTN (1) TPC Not Designated Major Truck Street (1) Proposed Cycle Track (Current BMP), Signed Bicycle Route. Sharrow. On Street FREMONT AV 34 ST 35 ST Reconstruct PCCP 0 55 $1,690,000 71 30,000 Principal (1) Major (2) PIN (1) TPC (1) Bicycle Lanes (Old BMP) Major Truck Street (1) NW 36th St] Fremont Pl FremontAv I 34th St I 35th St TOTAL 2.82 2.8 $6,090,000 Proposed In Street Minor Separation NINE 40 ST STONE WY LATONA AV NE Mill and Overlay ACP 1 92 $1,420,000 60 Fair Minor (2) Major (2) PIN (1) Not Designated (0) BMW Not Designated (D) NINE 40th 51: TOTAL 1.92 1.9 $1,420,000 Proposed Cycle Track (Current Restricted Transit Access Signed Bicycle Route, On-street Bicycle 50 ST Av FREMONTAV Mill and Overlay ACP a 40 $290,000 54 11,300 Minor (0) Not Designated in) Not Designated (oi Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current Select Panel Repalcement Diamond Grinding I Seal Restricted Transit Access Signed Bicycle Route, On?Street Bicycle 50 ST FREMONTAV WHITMAN AV Joints Kt Cracks 0 54 $420,000 80 11,300 Minor (2) (0) Not Designated (0) Not Designated (0) Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current Restricted Transit Access Signed Bicycle Route, Onisli'eet Bicycle NINE 50 ST WHITMAN AV STONE WY GREEN LAKE WY Mill and Overlay ACP 1 02 $760,000 60 Fair 11,800 Minor (2) (0) Not Designated (0) Not Designated (0) Lanes (Old BMP) Not Designated (0) Traf?c Volume PCI (Area Weighted PCR (New ASTM D6433, (Max AAWDT, Ayerage, 2013 or last Area Weighted Average, 2013 or last Accomplishm ent (ll-ft Street Begin Location End Location Action lane-miles) BTG ii Estimated Cost available) 2013 or last available) available) Functional Class Transit Class Frequent Transit Network Transit Priority Corridor Bicycle Class Freight Class Not Designated (Current BMP), Not NINE 50 ST STONE WY LAKE WY 5 AV NEI SB RAMPS Mill and Overlay ACP 2 99 $2,210,000 57 26,800 Principal (1) Minor (3) Not Designated (0) Not Designated (0) Designated (Old BMP) Not Designated (0) Not Designated (Current Select Panel Repalcement Diamond Grinding I Seal Unmarked, Unsigned Connectorlold NE 50 ST 5 A?ifl?it i'l-S SB RAMPS 7 AV NE I I5 NB RAMPS Joints St Cracks 0 47 $360,000 60 I'm 17,300 Principal (1) Minor (3) Not Designated (0) Not Designated (0) . BMP) Not Designated (0) Not Designated (Current BMPRAMPS ROOSEVELTWY Mill and Overlay ACP 0 51 $380,000 I35 Em 17,300 Principal (1) Minor (3) Not Designated (0) Not Designated (0) Designated (Old BMP) Not Designated (0) NINE 50th St TOTAL 5.93 5.9 $4,420,000 Not Designated (Current BMP), Sharrow STONE WY 45 ST 50 ST Mill and Overlay ACP 1 14 $840,000 51 12.500 Minor (2) Minor (3) Not Designated (0) Not Designated (D) wIBicycle Lane on Uphill Side (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMP), GREEN LAKE WY SD ST 55 ST Mill and Overlay ACP 1 27 $940,000 50 12,500 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Signed Bicycle Route, Sharrow (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMP), Restricted Transit Access Signed Bicycle Route, Bicycle GREEN LAKE WY 55 ST NE 71 ST Mill and Overlay ACP 3 85 $2,370,000 50 15.800 Minor (2) (0) Not De5lgnated (0) Not Designated (0) Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMP), Signed Bicycle Route, Bicycle GREEN LAKE DR DENSMORE AV NE 71 ST Mill and Overlay ACP 2 57 $1,900,000 47 13.700 Minor (2) Minor (3) PIN (1) TPC (1) Lanes (Old BMP) Not Designated (0) Restricted Transit Access GREEN LAKE DR AURORA Av WINONA AV NI DENSMORE Av Mill and Overlay ACP 1 0-1 $770,000 33 <10.000 Minor (2) (0) Not Designated Not Designated (0) Not Designated Not Designated (0) Green Lake Park Loop from Stone Way TOTAL 9.90 9.9 $7,320,000 Select Panel Repalcement PCCP I Diamond Grinding I Seal go 51' AURORA AV INTERLAKE AV Joints St Cracks 0 26 $200,000 74 14,000 Minor (2) Not Designated (0) Not Designated (0) Not Designated (0) Not Designated Not Designated (D) NINE 30 ST INTERLAKE AV I-S RAMPI 2 AV NE Mill and Overlay ACP 1 52 $1,130,000 40 14,000 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Not Designated Not Designated (0) 80th St TOTAL 1.78 1.8 $1,330,000 Mum?I tut-mitts tau 13.: 515,330,000 mum? sensual: Futulol?h?nli?l?) Proposed In Street Minor Separation at 24th (Current BMP), Unmarked/Unsigned Connector (Old Nw MARKET Reconstruct PCCP 5 83 $18,020,000 30 24,300 Prindpal (1) Major (2) (1) TPC (1) BMP) Not Designated (0) NW Market St - Full PCCP Reconstruction Option TOTAL 5.88 5.9 $13,020,000 Proposed Cycle Track (Current BMP), On 11 AV EASTLAKE AV NE University Bridge NE 45 ST Mill and Overlay ACP 1 16 $740,000 66 Fall 9,500 Principal (1) Major (2) (1) TPC (1) Street Bicycle Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMPRAVENNA 0v Mill and Ovarlay ACP 2 as $1,490,000 64 Fair 9,500 Principal (1) Major (2) PIN (1) TPC (1) Street Bicycle Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMP), On 12 AV NE NE RAVEN NA BV NE 65 ST Mill and Overlay ACP 0 92 $580,000 66 VII 9,000 Principal (1) Minor (3) Not Designated (0) TPC (1) Street Bicycle Lanes (Old BMP) Not Designated (0) Proposed Cycle Track (Current BMPLAKE CITY WY NE Mill and Overlay ACP 2 15 $1,360,000 56 Eli! 9,000 Printipal (1) Minor (3) Not Designated (0) Not Designated (0) Street Bicycle Lanes (Old BMP) Not Designated (0) 11th Ave 12th Ave NE (Roosevalt Couplet NB) TOTAL 6.59 6.6 $4,170,000 Not Designated (Current BMP), Sharrow, Sharrow w/Bicycle Lane on Uphill Side 15 AV 5 ANGELINE ST SPOKANE 5T Mill and Overlay ACP 2 93 $2,200,000 62 Fall 21,400 Principal (1) Major (2) PIN (1) Not Designated (0) (Old BMP) Not Designated (0) Existing Multi?use Trail (Current BMP), SPOKANE ST 5 COLUMBIAN WY 18 AV 5 Mill and Overlay 1 08 $800,000 67 Ft! (5,000 Minor (2) Minor (3) Not Designated (0) Not Designated (0) Bike Boulevard (Old BMP) Not Designated (0) COLUMBIAN WV 15 AV 5 I5 I WEST SEATTLE BRIDGE RAMPS Mill and Overlay ACP (WSDOT, Limits?) 1 61 $1,190,000 62 Fir 38,400 Principal (1) Minor (3) Not Designated(0) Not Designated (0) Not Designated Not Designated (0) 15th Ave S, Spokane St, and Columbian Way TOTAL 5.66 5.7 $4,190,000 I tune-ails: 9.75 u- $19,001,000 mums m.mvm Proposed Cycle Track (Current BMP), Not SW ROXBURY DELRIDGE WY SW Reconstruct PCCP 4 09 $12,520,000 37 23,000 Principal (1) Major (2) PIN (1) TPC (1) Designated (Old BMP) Not Designated (0) SW Roxllury 5t - West TOTAL 4.09 4.1 $12,520,000 Proposed Cycle Track (Current BMP), Not 130 ST GREENWOOD AV 1 AV NE Reconstruct PCCP 5 67 $17,360,000 37 19,600 Principal (1) Minor (3) FTN (1) Not Designated (0) Designated (Old BMP) Not Designated (0) 130th St TOTAL 5.67 5.7 $17,360,000 lull-rm let Preterm .srrlordiir-rumuv-Iumuaau: H01 Dsugmlud (EWNM BMP). Nol LEARYWY Mill and Overlay 3 58 $2,640,000 74 28,400 Principal (1) Minor (3) FTN (1) TPC (1) Designated (Old BMP) MajorTruck Street (1) Select Panel Repalcement PCCP I Diamond GrindingI Seal Not Designated (Current BMP), Not LEARY Joints 8.: Cracks 1 99 $1,540,000 71 28,400 Principal (1) Minor (3) FTN (1) TPC (1) Designated (Old BMP) MajorTruck Street (1) Not Designated (Current BMP), Not LEARV WY NW 15 AV NW INTERSECTION (E) 15 AV NW INTERSECTION (W) Reconstruct PCCP 0 16 $430,000 45 28,400 Principal (1) Minor (3) (1) TPC (1) Designated (Old BMP) Major Truclt Street (1) Not Designated (Current Select Panel Repalcement PCCP I Diamond Grinding I Seal Unmarked, Unsigned Connectors (Old 15 AV NW (LOWER, TO LEARY) LEARY WV NW NW 51 ST Joints 8- Cracks 0 77 $600,000 81 nIa Principal (1) Minor (3) FTN (1) TPC (1) BMP) Major Truck Street (1) Not Designated (Current Unmarked, Unsigned Connectors (Old Mill and Overlay ACP 1.90 51,400,000 70 Air 54,500 Principal (1) Minor (3) (1) TPC i1) BMP) MajorTruck Street (1) Leary Way NW and 15th Ave NW TOTAL 8.39 8.4 $6,660,000 any? loco-nib 0.3? Print}! Value Bus} Proposed Crde Tuck (Cnilenl BMP), Not 35 AV sw sw ROXBURV ST sw MORGAN ST Reconstruct PCCP 9.37 525,620,000 11 21,400 Principal (1) Major (21 FIN (1) TPC (11 Designated (Old BMP) Not Designated (0) 35th Ave sw - Phase 2 (South) TOTAL 5.37 3.4 $25,620,000 Page 3 of 4 Reports and Analysis\2014-2015 Move 9-yr 30M Paving Move Seal?e\AAC 9-yr Paving Plan 2015.05.07.xlsx Strut aegin Location WW1 ERICKSON PL NE Page 4 of 4 NE RAVEN NA BLVD 25 AV NE NE87 End location LAKE CITY WY NE 35th Ave NE (Northern Segment] Action Mill and Overlay ACP Mill and Overlay ACP Mill and Overlay ACP Mill and Overlay ACP Mill and Overlay ACP Accomplishm ent (ll-R Tana-miles} tun-nth! 1m 4 07 1 49 TOTAL 5.56 7.37 1 99 54 TOTAL 9.90 BTG ll 15.5 5.6 9.9 Tra f?c Volume PCI (Area Weighted PCR (New ASTM D6433, (Max AAWDT, Average, 2013 or last Area Weighted Average, Emmott-d Cost stunned $3,010,000 75 $1,100,000 71 $4,110,000 $5,450,000 69 $1,470,000 73 $400,000 74 $7,320,000 1013 or tart 2013 or last available} Functional Class snout": [raisin] 22,700 11,700 17,200 17,200 17,200 Minor (2) Minor (2) Minor (2) Minor (2) Minor (2) Reports and Analysist2014-2015 Move 9-yr 30M Paving Move Seattle\AAC 9-yr Paving Plan 2015.05.07.xlsx Transit Class Major (2) Major (2) Minor (3) Minor (3) Minor (3) Fmturnt Tunlit Network Not Designated (0) Not Designated (0) Not Designated (0) Not Designated Transit Priority Corridor TPC (1) Not Designated (0) TPC Not Designated (0) Not Designated (0) may Class Proposed Cyde Track (Current Not Designated (Old BMP) Not Designated (Current BMP), Not Designated (Old BMP) Proposed Cycle Track (Current BMP), Sharrow (Old BMP) Proposed Cycle Track (Current 8MP), Sharrow (Old BMP) Not Designated (Current BMP), 5harrow(0ld 8MP) Class Not Desrgnated (0) Not Designated (0) Not Designated (0) Not Designated (0) Not Designated (0)