Public Works 7. 1. 2. 3. 4. 5. 6. Funding State & City - - PowerPoint PPT Presentation

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Public Works 7. 1. 2. 3. 4. 5. 6. Funding State & City - - PowerPoint PPT Presentation

Oct 22, 2022 113 likes •215 views

Public Works 7. 1. 2. 3. 4. 5. 6. Funding State & City Plans Zoning/ LOS Analysis Projects & Region Land Use Programs -Impact -City-wide -Residential -Streets -City Wide -20-year - Growth Fees Traffic Model

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SLIDE 1

1

Public Works

  • 20-year

Transportation List

  • 6-year TIP
  • Staffing Levels

Building / Space Needs

  • Etc.
  • City Wide

Traffic Model

  • City Center

Street Master Plan

  • I-5 Access

Study

  • Multi-Choice

Transportation System

  • Parks Master

Plan

  • Etc.

1. State & Region 2. City Plans 3. Zoning/ Land Use 4. LOS 5. Analysis

  • Growth

Management Act

  • PSRC’s

Vision 2040

  • Etc.
  • City-wide

Comp Plan

  • City Center

Sub-Area Plans

  • SR 99 Sub-

Area Plans

  • 50/50

Policy

  • Etc.
  • Residential
  • Commercial
  • Business
  • Etc.
  • Streets
  • Parks
  • Utilities
  • Public Safety
  • Etc.

6. Projects & Programs 7. Funding

  • Impact

Fees

  • Mitigations
  • LIDs
  • TBDs
  • Etc.
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SLIDE 2

2

Public Works

Vision Statement

To invest in efficient, integrated, local and regional transportation systems.

–Improve pedestrian and bike flow, safety, and connectivity –Adaptive, safe, well-maintained, state-of-the-art traffic management infrastructure –Support the needs of commuters and non-commuters –Reduce traffic congestion

Priorities of Government Statement

Infrastructure: “I want city infrastructure that supports economic activity, enhances the quality of life for residents, and is well maintained and affordable.”

–Initial priorities grouped:

  • Roads, sidewalks, lighting
  • Maintain physical assets
  • Clean Streets
  • Transportation infrastructure
  • Free flowing arterials
  • Neighborhood Streets Maintained

Transportation

–Traffic was the number one concern in the recent citizen survey; however, some interviewees said they felt that reality was better than the perception and that the traffic management system and other factors have caused the traffic situation to improve. However, there is a common perception that while arterial streets are well maintained, neighborhood streets need considerable work. In addition, many mentioned the need for good public transpiration to serve low income populations. –A separate issue, related to the importance of consistent decision making and planning for Lynnwood’s future, is the reality of light rail transit moving north and how Lynnwood’s City government is or is not taking advantage of this development opportunity.

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SLIDE 3

3

Public Works

PAVEMENT MANAGEMENT

  • Need $1.2 million to

$1.5 million annually

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SLIDE 4

4

Public Works

System Wide Pavement Condition Index (PCI)

System PCI 10 20 30 40 50 60 70 2005 2010 2015 2020 2025 2030 2035 2040 System PCI

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SLIDE 5

5

Public Works

Annual Cost Forecast to Maintain Current System PCI

Annual Cost 250000 500000 750000 1000000 1250000 1500000 1750000 2005 2010 2015 2020 2025 2030 2035 2040 Annual Cost

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SLIDE 6

6

Public Works

TRAFFIC SIGNAL REBUILD

  • Need $600,000

annually

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SLIDE 7

7

Public Works

NON-MOTORIZED MULTI-CHOICE

  • Need $9.9 million in 1st

20 years

  • Need $39.9million in

beyond 20 year

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SLIDE 8

8

Public Works

MAJOR TRANSPORTATION CAPITAL PROJECT

  • Need $166.9 million

in 1st 20 years

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SLIDE 9

9

Public Works

20 YEAR TRANSPORTATION FINANCIAL PLAN

$/Trip City Sources Transportation Benefit District (TBD) 5,674 DRAFT - Transportation Financial Plan - 20 yr TBD TBD TBD as of 8/9/2010 Developer 1st Sales Remaining TrIF Grants REET $20 Tab Tax $80 Tab Other Forecast Proposed 1 Developer - TrIF Eligible 83,432,308 83,432,308 83,432,308 2 City - TrIF Share 70,000,000 70,000,000 40,000,000 10,000,000 20,000,000 3 City - TrIF Share For Fee < Max 13,432,308 13,432,308 13,432,308 4 City - Non Motorized 1,498,662 1,498,662 1,498,662 5 City - Non Motorized 5,994,647 5,994,647 5,069,030 925,617 6 City - O&M, Safety, or Existing Deficiencies 35,729,000 45,729,000 8,000,000 27,729,000 10,000,000 7 Contingency 3,345,383 3,345,383 3,345,383 8 20 yr Amount 213,432,308 223,432,308 83,432,308 40,000,000 10,000,000 8,000,000 40,000,000 32,000,000 10,000,000 9 Annual Amount 10,671,615 11,171,615 4,171,615 2,000,000 500,000 400,000 2,000,000 1,600,000 500,000 Other - Assumes $250k/yr in State Distribution of Gas Tax Other - Assumes $250k/yr from Storm Portion of Utilities TBD Sales Tax - Assumes 0.1% sales increase (forcast to be updated)