Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside June 25, 2015 County: Skagit Agency: Anacortes Func Project Cls Number PIN 06 STIP ID Imp Type ANAC T-708 03 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project STIP Amend. No. CE No 32nd Street D Avenue 935,000 15-06 32nd Street and D Avenue Intersection Improvements Construct a roundabout. Funding Federal Funds Phase PE Start Date 2018 Federal Fund Code STP(US) 64,875 State Fund Code State Funds 0 Local Funds 10,125 Total 75,000 Project Totals 64,875 0 10,125 75,000 Expenditure Schedule Phase PE Totals 1st 2nd 3rd 4th 5th & 6th 0 0 0 0 75,000 0 0 0 0 75,000 Federal Funds Agency Totals for Anacortes 64,875 State Funds 0 Local Funds 10,125 Total 75,000 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO N Inside Y Outside October 16, 2014 County: Skagit Agency: Anacortes Func Project Cls Number PIN 16 STIP ID Imp Type WA-07097 28 Total Project Length 0.240 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No Tommy Thompson Trail 1250 feet south of trail 268,000 STIP Amend. No. March Point Road Shoulder Widening Widen narrow shoulders to 5-feet wide, add non-motorized crossing at trestle location. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP(US) 35,040 State Fund Code State Funds 0 Local Funds 12,960 Total 48,000 CN 2016 STP(US) 160,600 0 59,400 220,000 Project Totals 195,640 0 72,360 268,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 48,000 0 0 0 0 CN 0 220,000 0 0 0 48,000 220,000 0 0 0 Totals Federal Funds Agency Totals for Anacortes 195,640 State Funds 0 Local Funds 72,360 Total 268,000 Page 35 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Anacortes Func Project Cls Number PIN 14 STIP ID Imp Type ANAC T-140 03 Total Project Length Environmental Type RW Required Begin Termini Total Est. Cost of Project End Termini No STIP Amend. No. 1,090,500 Ship Harbor Blvd and SR 20 Spur Intersection Intersection Improvement Funding Federal Funds Phase PE Start Date 2018 Federal Fund Code STP(US) 110,720 State Fund Code State Funds 0 Local Funds 17,280 Total 128,000 Project Totals 110,720 0 17,280 128,000 Expenditure Schedule Phase 1st 2nd 3rd PE 0 0 CN 0 0 0 0 Totals 4th 5th & 6th 128,000 0 0 0 950,000 0 128,000 950,000 0 Federal Funds Agency Totals for Anacortes 110,720 State Funds 910,000 Local Funds 17,280 Total 1,038,000 Page 4 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 28, 2015 County: Skagit Agency: Anacortes Func Project Cls Number PIN 14 STIP ID Imp Type WA-08114 28 Total Project Length 1.100 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No 12th Street 32nd Street 100,000 STIP Amend. No. South Commercial Avenue Bicycle and Pedestrian Enhancements Planning and 10% design for bicycle, pedestrian, and beautification enhancement along Commercial Avenue. Funding Federal Funds Phase PE Start Date 2016 Federal Fund Code 0 Project Totals State Fund Code Ped/Bike Program State Funds 75,000 Local Funds 25,000 Total 100,000 75,000 25,000 100,000 0 Expenditure Schedule Phase PE Totals 1st 2nd 3rd 4th 5th & 6th 100,000 0 0 0 0 100,000 0 0 0 0 Federal Funds Agency Totals for Anacortes 0 State Funds 75,000 Local Funds 25,000 Total 100,000 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Burlington Func Project Cls Number PIN 00 STIP ID Imp Type WA-02438 04 Total Project Length 0.500 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes 0 .5 2,100,000 STIP Amend. No. George Hopper Interchange Improvements, Phase I Purchase ROW for construction of partial cloverleaf SB onramp in NW quadrant of interchange; PE for lane addition on east side of freeway Funding Federal Funds Phase PE Start Date 2017 Federal Fund Code STP(US) 86,500 State Fund Code State Funds 0 Local Funds 13,500 Total 100,000 RW 2017 STP(US) 1,730,000 0 270,000 2,000,000 Project Totals 1,816,500 0 283,500 2,100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 100,000 0 0 0 RW 0 2,000,000 0 0 0 0 2,100,000 0 0 0 Totals Federal Funds Agency Totals for Burlington 1,816,500 State Funds 0 Local Funds 283,500 Total 2,100,000 Page 5 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 8, 2015 County: Skagit Agency: Burlington Func Project Cls Number PIN 16 STIP ID Imp Type WA-07782 28 Total Project Length 0.150 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No Cascade Mall Dr Pease Rd 409,000 State Fund Code STIP Amend. No. Pease Rd Cascade Mall Nonmotorized Connection Install nonmotorized trail along Burlington Blvd from Cascade Mall to Pease Rd Funding Federal Funds Phase PE Start Date 2018 Federal Fund Code TAP(US) 69,200 State Funds 0 Local Funds 10,800 Total 80,000 Project Totals 69,200 0 10,800 80,000 Expenditure Schedule Phase ALL Totals 1st 2nd 3rd 4th 5th & 6th 409,000 0 0 0 0 409,000 0 0 0 0 Federal Funds Agency Totals for Burlington 69,200 State Funds 0 Local Funds 10,800 Total 80,000 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside August 6, 2015 County: Skagit Agency: Burlington Func Project Cls Number PIN 02 STIP ID Imp Type WA-03951 21 Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No Skagit St Skagit St 1,170,250 STIP Amend. No. SR20 / Skagit Street Signalization Project Intersection and Pedestrian improvements, install signal. Funding Federal Funds Phase PE Start Date 2016 Federal Fund Code STP(US) 147,266 State Fund Code State Funds 0 Local Funds 22,984 Total 170,250 Project Totals 147,266 0 22,984 170,250 Expenditure Schedule Phase PE Totals 1st 2nd 3rd 4th 5th & 6th 170,250 0 0 0 0 170,250 0 0 0 0 Federal Funds Agency Totals for Burlington 147,266 State Funds 0 Local Funds 22,984 Total 170,250 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside June 18, 2015 County: Skagit Agency: Concrete Func Project Cls Number 09 PIN 0000(004) STIP ID Imp Type WA-02458 28 Total Project Length 0.320 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No Concrete Sauk Valley Road South Superior Ave 458,960 STIP Amend. No. Cedar Street Add paved bicycle lane and add a sidewalk with ADA facilities. Funding Federal Funds Phase PE Start Date 2018 Federal Fund Code STP(R) 85,200 State Fund Code State Funds 0 Local Funds 13,300 Total 98,500 Project Totals 85,200 0 13,300 98,500 Expenditure Schedule Phase PE Totals 1st 2nd 3rd 4th 5th & 6th 0 0 0 0 98,500 0 0 0 0 98,500 Page 3 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside June 18, 2015 County: Skagit Agency: Concrete Func Project Cls Number PIN 08 STIP ID Imp Type WA-07141 04 Total Project Length 0.320 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No Superior Grassmerre 340,500 STIP Amend. No. Main Street Overlay Resurfacing of Main Street from Superior to Grassmere. Anticipated improvements include but are not limited to; HMA road repair, HMA prelevel, paving fabric, HMA overlay, LED Upgrades and new channelization marks. Funding Federal Funds Phase PE Start Date 2018 Federal Fund Code STP(R) 69,200 State Fund Code State Funds 0 Local Funds 10,800 Total 80,000 Project Totals 69,200 0 10,800 80,000 Expenditure Schedule Phase PE Totals 1st 2nd 3rd 4th 5th & 6th 0 0 80,000 0 0 0 0 80,000 0 0 Federal Funds Agency Totals for Concrete 154,400 State Funds 0 Local Funds 24,100 Total 178,500 Page 4 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside June 25, 2015 County: Skagit Agency: Concrete Func Project Cls Number PIN 08 STIP ID Imp Type WA-03701 28 Total Project Length 0.300 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No Superior Avenue North Park Avenue 311,250 STIP Amend. No. Main Street Phase 3 Proposed improvements will remove and replace existing sidewalks on the south side of Main St. from N. Superior to N. Park Ave. Improvements will include but are not limited to; cement concrete sidewalks, grass planter strip, traffic curb and gutter and LED lighting. Funding Federal Funds Phase PE Start Date 2016 Federal Fund Code TAP(R) 76,000 State Fund Code State Funds 0 Local Funds 0 Total 76,000 Project Totals 76,000 0 0 76,000 Expenditure Schedule Phase 1st 2nd 3rd 4th PE 0 76,000 0 0 0 CN 0 0 0 0 235,250 0 76,000 0 0 235,250 Totals 5th & 6th Federal Funds Agency Totals for Concrete 76,000 State Funds 0 Local Funds 0 Total 76,000 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 24, 2015 County: Skagit Agency: Concrete Func Project Cls Number PIN 00 STIP ID Imp Type WA-07142 28 Total Project Length 0.170 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No Park Grassmere 283,750 STIP Amend. No. Main Street, Phase IV Proposed improvements will remove and replace existing deficient sidewalks on the south side of Main Street from N. Park Avenue to Grassmere Rd. Improvements will include but are not limited to; cement concrete sidewalks, grass planter strip, traffic curb and gutter, and LED lighting upgrades. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP(R) 69,200 State Fund Code State Funds 0 Local Funds 10,800 Total 80,000 CN 2016 STP(R) 176,244 0 27,506 203,750 Project Totals 245,444 0 38,306 283,750 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 80,000 0 0 0 0 CN 0 203,750 0 0 0 80,000 203,750 0 0 0 Totals Federal Funds Agency Totals for Concrete 245,444 State Funds 0 Local Funds 38,306 Total 283,750 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Mount Vernon Func Project Cls Number PIN 16 STIP ID Imp Type T-07-07 28 Total Project Length 0.170 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No LaVenture Road Section Street 419,050 STIP Amend. No. Bike Walk Mount Vernon 2013 The project includes bike lanes, a bike signal, trail crossing improvement, mini roundabout and enforcement. Funding Federal Funds Phase PE Start Date 2015 CN 2015 Federal Fund Code Project Totals 0 State Fund Code SRTS State Funds 100,050 Local Funds 30,000 Total 130,050 0 SRTS 289,000 0 289,000 389,050 30,000 419,050 0 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 130,050 0 0 0 0 CN 289,000 0 0 0 0 419,050 0 0 0 0 Totals Page 8 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Mount Vernon Func Project Cls Number 14 PIN 0538(010) STIP ID Imp Type T-06-10 04 Total Project Length 0.120 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes 0.00 0.12 2,699,422 STIP Amend. No. College Way (SR 538) @ I-5 Add lanes beneath the I-5 overpass at College Way. Construct an additional westbound travel land and an additional eastbound travel lane. Rechannelize the existing roadway beneath I-5 to add left turn capacity. Funding Federal Funds Phase RW Start Date 2018 Federal Fund Code STP(US) 100,000 State Fund Code State Funds 0 Local Funds 15,607 Total 115,607 Project Totals 100,000 0 15,607 115,607 Expenditure Schedule Phase 1st 2nd 3rd 4th RW 0 0 0 115,607 0 CN 0 0 0 0 1,907,515 0 0 0 115,607 1,907,515 Totals 5th & 6th Page 9 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Mount Vernon Func Project Cls Number PIN 16 STIP ID Imp Type WA-06515 28 Total Project Length 0.110 Total Est. Cost of Project Environmental Type RW Required Begin Termini End Termini DCE Yes Urban Avenue 560 feet east of Urban Avenue STIP Amend. No. 242,500 Hoag Road - Sidewalk and Bike Lane Gap Project Widen road, install storm drainage, construct sidewalk, bike lane, and relocate utilities on south side of Hoag Road from Urban Ave. to 560-feet east of Urban Ave. Funding Federal Funds Phase RW Start Date 2015 Federal Fund Code TAP(US) 25,000 State Fund Code State Funds 0 Local Funds 0 Total 25,000 CN 2016 TAP(US) 180,000 0 0 180,000 Project Totals 205,000 0 0 205,000 Expenditure Schedule Phase RW CN Totals 1st 2nd 3rd 4th 5th & 6th 25,000 0 0 0 0 180,000 0 0 0 0 205,000 0 0 0 0 Page 11 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Mount Vernon Func Project Cls Number PIN 00 STIP ID Imp Type G-08-01 21 Total Project Length 1.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project STIP Amend. No. DCE Yes Kincaid Street Sewer Treatment Facility 10,000,000 Mount Vernon Downtown Flood Protection Construct 100 year flood protection in Downtown Mount Vernon. Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code 0 Project Totals State Fund Code OTHER 0 State Funds 5,000,000 Local Funds 5,000,000 Total 10,000,000 5,000,000 5,000,000 10,000,000 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 10,000,000 0 0 0 0 10,000,000 0 0 0 0 Page 12 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: SMPO Func Project Cls Number PIN 00 STIP ID Imp Type SCOG 18-21 18 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No na na 705,925 STIP Amend. No. SCOG Admin 2018-2021 SCOG Administration for FFY 2018-2021 Funding Federal Funds Phase ALL Start Date 2018 Federal Fund Code STP(US) 104,047 State Fund Code State Funds 0 Local Funds 16,239 Total 120,286 ALL 2018 STP(R) 48,608 0 7,587 56,195 Project Totals 152,655 0 23,826 176,481 Expenditure Schedule Phase ALL Totals 1st 2nd 3rd 4th 5th & 6th 0 0 0 176,481 352,968 0 0 0 176,481 352,968 Federal Funds Agency Totals for SMPO 152,655 State Funds 0 Local Funds 23,826 Total 176,481 Page 25 Washington State S. T. I. P. 1/21/15: Removed CN phase because it is not fully funded. -Gabe Philips 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside January 6, 2015 County: Skagit Agency: Sedro Woolley Func Project Cls Number 17 PIN 7386(001) STIP ID Imp Type SW01 01 Total Project Length 0.320 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes SR9 MP 55.45 Batey Rd 3,207,116 STIP Amend. No. Jameson Arterial Extension to SR9 Relocate existing secondary arterial to new alignment with a new roundabout intersection at SR9, including drainage, curbs, bicycle/pedestrian path, HMA, pavement markings and illumination. Funding Federal Funds Phase RW Start Date 2015 Federal Fund Code STP(US) 43,250 State Fund Code State Funds 0 Local Funds 463,750 Total 507,000 Project Totals 43,250 0 463,750 507,000 Expenditure Schedule Phase RW Totals 1st 2nd 3rd 4th 5th & 6th 457,000 0 0 0 0 457,000 0 0 0 0 Page 15 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 25, 2015 County: Skagit Agency: Sedro Woolley Func Project Cls Number PIN 16 STIP ID Imp Type SW31A 28 Total Project Length 0.300 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project STIP Amend. No. CE No MP 64.51 MP 64.81 352,000 1 SR20/Cascade Trail West Extension - Phase 1A Trail Road to SR9 South Construct a shared use path along the north side of SR20 between Trail Road and SR9 South. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP(US) 34,600 State Fund Code State Funds 0 Local Funds 5,400 Total 40,000 CN 2016 STP(US) 269,880 0 42,120 312,000 Project Totals 304,480 0 47,520 352,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 40,000 0 0 0 0 CN 0 312,000 0 0 0 40,000 312,000 0 0 0 Totals Federal Funds Agency Totals for Sedro Woolley 304,480 State Funds 0 Local Funds 47,520 Total 352,000 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 15, 2015 County: Skagit Agency: Sedro Woolley Func Project Cls Number PIN 16 STIP ID Imp Type SW31A2 28 Total Project Length 0.300 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No SR20 MP 64.21 SR20 MP 64.51 288,000 STIP Amend. No. SR20/Cascade Trail West Extension - Phase 1B Hodgin Road to Trail Road Construct a shared use path along the north side of SR20. Funding Federal Funds Phase PE Start Date 2018 Federal Fund Code TAP(US) 21,625 State Fund Code State Funds 0 Local Funds 3,375 Total 25,000 Project Totals 21,625 0 3,375 25,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 25,000 0 0 0 0 CN 263,000 0 0 0 0 288,000 0 0 0 0 Totals Federal Funds Agency Totals for Sedro Woolley 21,625 State Funds 0 Local Funds 3,375 Total 25,000 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside January 6, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number 07 PIN T290(001) STIP ID Imp Type WA-01134 06 Total Project Length 0.610 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes 0.00 0.61 2,628,860 STIP Amend. No. BOW HILL ROAD Reconstruct sloughing portion of Bow Hill Road from Old Hwy 99 and North Darrk Lane. Funding Federal Funds Phase RW Start Date 2015 Federal Fund Code STP(R) 50,000 CN 2015 STP(R) 373,000 Project Totals 423,000 State Fund Code State Funds 0 Local Funds 100,000 Total 150,000 CRAB 1,500,000 350,000 2,223,000 1,500,000 450,000 2,373,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th RW 150,000 0 0 0 0 CN 2,223,000 0 0 0 0 2,373,000 0 0 0 0 Totals Page 17 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Skagit Co. Func Project Cls Number 07 PIN M291(006) STIP ID Imp Type WA-03594 11 Total Project Length 0.230 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project STIP Amend. No. CE No 1.870 2.095 14,475,826 BURLINGTON NORTHERN OVERPASS Replace BNSF Overpass Bridge #40111 Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code STP(BR) 10,483,453 State Fund Code State Funds 0 Local Funds 2,096,690 Total 12,580,143 Project Totals 10,483,453 0 2,096,690 12,580,143 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 3,000,000 9,580,143 0 0 0 3,000,000 9,580,143 0 0 0 Page 17 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 00 STIP ID Imp Type WA-06321 28 Total Project Length 3.500 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes Big Rock Clear Lake 2,130,000 STIP Amend. No. CENTENNIAL TRAIL (Big Rock to Clear Lake) Build a pedestrian/bicycle trail that will link into the Centennail Trail from Big Rock to Clear Lake. Funding Federal Funds Phase RW Start Date 2015 Federal Fund Code State Fund Code Project Totals 0 State Funds 0 Local Funds 30,000 Total 30,000 0 0 30,000 30,000 Expenditure Schedule Phase RW Totals 1st 2nd 3rd 4th 5th & 6th 30,000 0 0 0 0 30,000 0 0 0 0 Page 18 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside January 28, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 07 STIP ID Imp Type WA-07295 21 Total Project Length 0.240 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No 1.86 2.10 60,000 STIP Amend. No. COOK ROAD SIGNAL ADVANCE WARNING Install warning sign with signal activated flashing beacon. In addtion signal head and cabinet upgrades will be required, including ped crossing upgrads. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 4,000 State Fund Code State Funds 0 Local Funds 1,600 Total 5,600 CN 2015 HSIP(SR) 54,400 0 0 54,400 Project Totals 58,400 0 1,600 60,000 Expenditure Schedule Phase PE CN Totals 1st 2nd 3rd 4th 5th & 6th 6,000 0 0 0 0 54,000 0 0 0 0 60,000 0 0 0 0 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside January 28, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 09 STIP ID Imp Type WA-07296 21 Total Project Length 1.970 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No 0.79 2.76 440,000 STIP Amend. No. DODGE VALLEY ROAD BARRIER PROTECTION Install barrier protection at various locations along Dodge Valley Road. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 36,000 State Fund Code State Funds 0 Local Funds 4,000 Total 40,000 CN 2015 HSIP 400,000 0 0 400,000 Project Totals 436,000 0 4,000 440,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 40,000 0 0 0 0 CN 400,000 0 0 0 0 440,000 0 0 0 0 Totals Page 3 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside January 28, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 07 STIP ID Imp Type WA-07235 14 Total Project Length 0.100 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No 6 6.1 370,000 STIP Amend. No. FRIDAY CREEK BRIDGE REPAIR (OLD HWY 99) Replace the the bridge deck and make repairs to the bridge. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP(BR) 40,000 State Fund Code State Funds 0 Local Funds 10,000 Total 50,000 CN 2016 STP(BR) 320,000 0 0 320,000 Project Totals 360,000 0 10,000 370,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 50,000 0 0 0 0 CN 0 320,000 0 0 0 50,000 320,000 0 0 0 Totals Page 4 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside September 24, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 00 STIP ID Imp Type WA-01262 06 Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No N/A N/A 566,774 STIP Amend. No. GUEMES FERRY BREAKWATER SECTION REPLACEMENT Replace breakwater section Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code FBP 59,421 State Fund Code State Funds 0 Local Funds 14,855 Total 74,276 CN 2015 FBP 393,998 0 98,500 492,498 Project Totals 453,419 0 113,355 566,774 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 74,276 0 0 0 0 CN 492,498 0 0 0 0 566,774 0 0 0 0 Totals Federal Funds Agency Totals for Skagit Co. 453,419 State Funds 0 Local Funds 113,355 Total 566,774 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 00 STIP ID Imp Type WA-07227 26 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No na na 150,000 STIP Amend. No. GUEMES FERRY ENGINE REPLACEMENT Replacement of one of the Guemes Island Ferry Engine Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code FBP 120,000 State Fund Code State Funds 0 Local Funds 30,000 Total 150,000 Project Totals 120,000 0 30,000 150,000 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 150,000 0 0 0 0 150,000 0 0 0 0 Page 20 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 09 STIP ID Imp Type WA-01217 06 Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No 12.70 12.7 1,285,000 STIP Amend. No. HARD CREEK BRIDGE REPLACEMENT Replace bridge due to damage from December 2010 storm event. Funding Federal Funds Phase CN Start Date 2016 Federal Fund Code Discretionary - PLH 949,770 State Fund Code State Funds 0 Local Funds 148,230 Total 1,098,000 Project Totals 949,770 0 148,230 1,098,000 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 0 1,098,000 0 0 0 0 1,098,000 0 0 0 Page 21 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside June 18, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number 06 PIN 7318(001) STIP ID Imp Type WA-06522 03 Total Project Length 1.100 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes 1.80 2.90 2,200,000 STIP Amend. No. JOSH WILSON ROAD - Phase 1 Reconstruct and Stablize Josh Wilson Road to current road standards Funding Federal Funds Phase RW Start Date 2016 Federal Fund Code State Fund Code Project Totals 0 State Funds 0 Local Funds 50,000 Total 50,000 0 0 50,000 50,000 Expenditure Schedule Phase 1st 2nd 3rd RW 0 50,000 CN 0 0 0 50,000 Totals 4th 5th & 6th 0 0 0 0 1,820,520 0 0 1,820,520 0 Federal Funds Agency Totals for Skagit Co. 0 State Funds 0 Local Funds 50,000 Total 50,000 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside January 28, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 07 STIP ID Imp Type WA-07233 14 Total Project Length 0.100 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No 20.4 20.5 347,000 STIP Amend. No. LOWER FINNEY CREEK BRIDGE REPAIRS Repair/replace the bridge deck and make repairs to the Lower Finney Creek Bridge. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP(BR) 38,000 State Fund Code State Funds 0 Local Funds 5,000 Total 43,000 CN 2016 STP(BR) 304,000 0 0 304,000 Project Totals 342,000 0 5,000 347,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 43,000 0 0 0 0 CN 0 304,000 0 0 0 43,000 304,000 0 0 0 Totals Page 5 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 12, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 07 STIP ID Imp Type WA-07297 21 Total Project Length 0.440 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No 6.190 6.630 180,000 STIP Amend. No. OLD HWY 99 NORTH ILLUMINATION PROJECT Install street lighting along a stretch of Old Hwy 99 North. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 11,000 State Fund Code State Funds 0 Local Funds 3,000 Total 14,000 CN 2015 HSIP 166,000 0 0 166,000 Project Totals 177,000 0 3,000 180,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 14,000 0 0 0 0 CN 166,000 0 0 0 0 180,000 0 0 0 0 Totals Page 6 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 26, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number PIN 07 STIP ID Imp Type WA-01224 06 Total Project Length 0.020 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project STIP Amend. No. CE No 4.39 4.41 834,000 15-02 SAMISH RIVER BRIDGE REPAIR (OLD HWY 99 N) Conduct bridge repairs and overlay bridge deck. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP(BR) 91,500 State Fund Code State Funds 0 Local Funds 10,000 Total 101,500 CN 2016 STP(BR) 732,500 0 0 732,500 Project Totals 824,000 0 10,000 834,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 101,500 0 0 0 0 CN 0 732,500 0 0 0 101,500 732,500 0 0 0 Totals Federal Funds Agency Totals for Skagit Co. 2,197,400 State Funds 0 Local Funds 33,600 Total 2,231,000 Page 7 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside January 6, 2015 County: Skagit Agency: Skagit Co. Func Project Cls Number 11 PIN 2029(040) STIP ID Imp Type WA-01247 03 Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project DCE No na na 2,699,700 STIP Amend. No. SKAGIT RIVER BRIDGE MODIFICATION & I-5 INTERSTATE PROTECTION PROJECT Studies by the Corps of Engineers and Skagit Co. have shown that a major component of a flood control project to protect urban areas and transportation facilities in lower Skagit Co. will include the modification and improvement of the existing system of levees along the Skagit River. This project is the first element of a comprehensive plan to reduce the flood risk to these areas, including I-5, SR 20, SR 536, and the BNSF RR. These studies have shown that modifying the existing levees by raising, reinforcing, and limited setting back of levees in some of the project reach is a key component of every flood control measure being considered. Includes Bennett Road extension. Funding Federal Funds Phase CN Start Date 2016 Federal Fund Code DEMO 1,199,700 State Fund Code State Funds 0 Local Funds 0 Total 1,199,700 Project Totals 1,199,700 0 0 1,199,700 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 0 1,199,700 0 0 0 0 1,199,700 0 0 0 Federal Funds Agency Totals for Skagit Co. 14,655,828 State Funds 1,500,000 Local Funds 3,652,359 Total 19,808,187 Page 24 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 8, 2015 County: Skagit Agency: Skagit Transit Func Project Cls Number PIN 00 STIP ID Imp Type WA-08082 23 Total Project Length Environmental Type RW Required CE No Begin Termini End Termini Total Est. Cost of Project STIP Amend. No. 8,830 15-07 Bus Stop Seating Purchase and installation of bus stop seating within the urban areas of Skagit County. Funding Federal Funds Phase ALL Start Date 2016 Federal Fund Code TAP(US) 7,638 State Fund Code State Funds 0 Local Funds 1,192 Total 8,830 Project Totals 7,638 0 1,192 8,830 Expenditure Schedule Phase ALL Totals 1st 2nd 3rd 4th 5th & 6th 0 8,830 0 0 0 0 8,830 0 0 0 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 8, 2015 County: Skagit Agency: Skagit Transit Func Project Cls Number PIN 00 STIP ID Imp Type WA-08081 23 Total Project Length Environmental Type RW Required CE No Begin Termini End Termini Total Est. Cost of Project STIP Amend. No. 31,533 15-07 March Point Park and Ride Bike Shelter Purchase and installation of bike shelter at March Point Park and Ride. Funding Federal Funds Phase ALL Start Date 2016 Federal Fund Code TAP(US) 27,000 State Fund Code State Funds 0 Local Funds 4,533 Total 31,533 Project Totals 27,000 0 4,533 31,533 Expenditure Schedule Phase ALL Totals 1st 2nd 3rd 4th 5th & 6th 0 31,533 0 0 0 0 31,533 0 0 0 Federal Funds Agency Totals for Skagit Transit 34,638 State Funds 0 Local Funds 5,725 Total 40,363 Page 3 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside September 4, 2015 County: Skagit Agency: Skagit Transit Func Project Cls Number PIN 00 STIP ID Imp Type WA-07304 23 Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No N/A N/A 50,912,213 STIP Amend. No. Operating Funds Operating assistance for fixed route and demand response paratransit services in the Skagit Public Transportation Benefit Area. Funding Federal Funds Phase ALL Start Date 2015 Federal Fund Code 5307 1,645,601 State Fund Code State Funds 0 Local Funds 9,553,411 Total 11,199,012 Project Totals 1,645,601 0 9,553,411 11,199,012 Expenditure Schedule Phase Totals 1st 2nd 3rd 4th 5th & 6th 0 0 0 0 0 0 0 0 0 0 Federal Funds Agency Totals for Skagit Transit 1,645,601 State Funds 0 Local Funds 9,553,411 Total 11,199,012 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Skagit Agency: Swinomish Tribe Func Project Cls Number PIN 09 STIP ID Imp Type WA-01331 21 Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No Various Various 625,100 STIP Amend. No. Village Safety Improvements (Swinomish to LaConner Safe Routes Project) Traffic and other safety improvements within the Swinomish Village (traffic calming, signage, crossings, striping) Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code 0 Project Totals State Fund Code SRTS State Funds 332,770 Local Funds 0 Total 332,770 332,770 0 332,770 0 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 332,770 0 0 0 0 332,770 0 0 0 0 Federal Funds Agency Totals for Swinomish Tribe 0 State Funds 332,770 Local Funds 0 Total 332,770 Page 26 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Agency: WSDOT - Marine Func Project Cls Number PIN STIP ID Imp Type 14 903371A WA-06195 26 Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No NA NA 2,116,546 STIP Amend. No. SR 20 Spur/Anacortes Ferry Tml - DHS/CBP Compound Canopies Preservation At the Anacortes Ferry Terminal, replace the aging US Customs compound canopies and perimeter chain link fence. The existing canopies no longer meet seismic or other current building standards and the fencing is not adequate for proper security. Funding Federal Funds Phase PE Start Date 2017 CN 2018 Federal Fund Code State Fund Code Project Totals 0 State Funds 0 Local Funds 198,370 Total 198,370 0 0 1,918,176 1,918,176 0 0 2,116,546 2,116,546 Expenditure Schedule Phase PE CN Totals 1st 2nd 3rd 4th 5th & 6th 0 0 99,185 99,185 0 0 0 0 959,088 959,088 0 0 99,185 1,058,273 959,088 Page 27 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside November 24, 2014 County: Agency: WSDOT - Marine Func Project Cls Number PIN STIP ID Imp Type 14 903352A WA-05077 26 Total Project Length Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project DCE No N/A N/A 9,799,390 STIP Amend. No. SR 20 Spur/Anacortes Tml Tie-up Slips - Dolphin & Wingwall Replacement At Anacortes Ferry Terminal, replace deteriorated wood timber wingwalls and dolphins at Tie-Up Slips 1 and 2 with steel and concrete designs. This will allow larger ferries to moor at the terminal and protect the terminal from the docking of the ferries. Toll credits will be used for this project for matching fund purposes. Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code NHPP 4,059,309 State Fund Code State Funds 0 Local Funds 181,688 Total 4,240,997 CN 2015 FBP 4,843,393 0 0 4,843,393 Project Totals 8,902,702 0 181,688 9,084,390 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 1,535,242 5,890,124 1,659,024 0 0 1,535,242 5,890,124 1,659,024 0 0 Federal Funds Agency Totals for WSDOT - Marine 8,902,702 State Funds 0 Local Funds 181,688 Total 9,084,390 Page 3 Split these funds. Used to all be NHPP -Gabe Philips Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 24, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 01 100560G WA-07389 21 Total Project Length 11.980 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 219.82 MP 231.80 377,508 STIP Amend. No. I-5/NB Hill Ditch Bridge to Joe Leary Slough - ADA Compliance This project will improve pedestrian safety by upgrading ADA sidewalk ramps within the project limits. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code NHPP 49,352 State Fund Code State Funds 0 Local Funds 2,056 Total 51,408 CN 2016 NHPP 319,578 0 6,522 326,100 Project Totals 368,930 0 8,578 377,508 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 14,604 36,804 0 0 0 CN 0 2,047 308,728 15,325 0 14,604 38,851 308,728 15,325 0 Totals Federal Funds Agency Totals for WSDOT - NW 368,930 State Funds 0 Local Funds 8,578 Total 377,508 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside April 7, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 01 100560E WA-07340 06 Total Project Length 11.980 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 219.82 MP 231.80 7,528,541 STIP Amend. No. I-5/NB Hill Ditch Bridge to Joe Leary Slough - Paving This project will mill and fill the northbound lanes of I-5 and the ramps at interchanges from Hill Ditch Bridge to Joe Leary Slough. Required minor safety work will be performed. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code NHPP 350,603 State Fund Code State Funds 0 Local Funds 14,608 Total 365,211 CN 2016 NHPP 44,065 0 899 44,964 CN 2017 NHPP 6,646,099 0 135,636 6,781,735 CN 2018 NHPP 329,899 0 6,732 336,631 Project Totals 7,370,666 0 157,875 7,528,541 Expenditure Schedule Phase PE 1st 2nd 3rd 4th 5th & 6th 103,747 261,464 0 0 0 0 44,964 6,781,735 336,631 0 103,747 306,428 6,781,735 336,631 0 CN Totals Federal Funds Agency Totals for WSDOT - NW 7,370,666 State Funds 0 Local Funds 157,875 Total 7,528,541 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside March 11, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 11 100560F WA-07637 06 Total Project Length 7.200 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 219.79 MP 226.99 3,829,114 STIP Amend. No. I-5/SB Hill Ditch Bridge to Railroad Bridge - Paving This project will mill and fill the SB I-5 from Hill Ditch Bridge to Railroad Bridge. Required minor safety work will be performed. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code NHPP 234,420 State Fund Code State Funds 0 Local Funds 9,768 Total 244,188 CN 2016 NHPP 3,513,227 0 71,699 3,584,926 Project Totals 3,747,647 0 81,467 3,829,114 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 36,110 208,078 0 0 0 CN 0 22,503 3,393,954 168,469 0 36,110 230,581 3,393,954 168,469 0 Totals Federal Funds Agency Totals for WSDOT - NW 3,747,647 State Funds 0 Local Funds 81,467 Total 3,829,114 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 22, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 01 100560D WA-05982 20 0054(285) Total Project Length 1.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project DCE Yes MP 218.91 MP 219.91 11,670,714 STIP Amend. No. I-5/Fisher Creek - Fish Passage Remove the existing fish passage barrier and replace it with a fish passable structure. Funding Federal Funds Phase RW Start Date 2015 Federal Fund Code NHPP 33,605 State Fund Code State Funds 0 Local Funds 685 Total 34,290 RW 2016 NHPP 8,691 0 177 8,868 CN 2016 NHPP 3,741,440 0 76,356 3,817,796 CN 2017 NHPP 4,971,257 0 101,454 5,072,711 CN 2018 NHPP 1,524,891 0 31,120 1,556,011 Project Totals 10,279,884 0 209,792 10,489,676 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th RW 34,290 8,868 0 0 0 CN 0 3,817,796 5,072,711 1,556,011 0 34,290 3,826,664 5,072,711 1,556,011 0 Totals Federal Funds Agency Totals for WSDOT - NW Prior PE obligation 2013 & 2014: $1,557,000 Current PE estimate: $1,181,038 10,279,884 State Funds 0 Local Funds 209,792 Total 10,489,676 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside May 14, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 07 100930B WA-07332 06 0009(074) Total Project Length 12.060 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 32.02 MP 44.08 1,025,544 STIP Amend. No. SR 9/256th St NE Vic to Lake Cavanaugh Rd Vic - BST The project will apply Bituminous Surface Treatment (BST) on SR 9 from MP 32.02 to MP 44.08. Required safety work will be performed as needed. This project is in both SMPO and PSRC; the total shown is for SMPO only. Funding Federal Funds Phase CN Start Date 2016 Federal Fund Code STP 926,829 State Fund Code State Funds 0 Local Funds 18,915 Total 945,744 Project Totals 926,829 0 18,915 945,744 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 0 901,626 44,118 0 0 0 901,626 44,118 0 0 Federal Funds Agency Totals for WSDOT - NW 926,829 State Funds 0 Local Funds 18,915 Total 945,744 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside May 26, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 07 100938C WA-07776 21 Total Project Length 1.450 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes MP 53.15 MP 53.35 3,061,020 STIP Amend. No. SR 9/Francis Rd - Intersection Improvements Improve safety and reduce congestion at the intersection of SR 9 and Francis Road by constructing a roundabout. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 24,419 State Fund Code State Funds 0 Local Funds 1,017 Total 25,436 PE 2016 HSIP 157,783 0 6,574 164,357 PE 2017 HSIP 157,341 0 6,556 163,897 RW 2016 HSIP 19,637 0 401 20,038 RW 2017 HSIP 470,548 0 9,604 480,152 RW 2018 HSIP 84,968 0 1,734 86,702 CN 2017 HSIP 8,203 0 167 8,370 CN 2018 HSIP 1,587,241 0 32,391 1,619,632 Project Totals 2,510,140 0 58,444 2,568,584 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside May 26, 2015 County: Agency: WSDOT - NW Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 25,436 164,357 163,897 0 0 RW 0 20,038 480,151 86,702 0 CN 0 0 8,370 1,619,633 492,436 25,436 184,395 652,418 1,706,335 492,436 Totals Federal Funds Agency Totals for WSDOT - NW 2,510,140 State Funds 0 Local Funds 58,444 Total 2,568,584 Page 3 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside August 12, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 06 100937H WA-08424 20 Total Project Length 0.100 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes MP 47.95 MP 48.05 7,031,549 STIP Amend. No. SR 9/Gribble Creek - Fish Passage Remove the existing fish passage barrier and replace it with a fish passable structure. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP 49,879 State Fund Code State Funds 0 Local Funds 2,078 Total 51,957 PE 2016 STP 498,804 0 20,784 519,588 PE 2017 STP 399,052 0 16,627 415,679 RW 2016 STP 111,942 0 2,285 114,227 RW 2017 STP 125,757 0 2,566 128,323 Project Totals 1,185,434 0 44,340 1,229,774 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 51,957 519,588 415,679 0 0 RW 0 114,227 128,323 0 0 51,957 633,815 544,002 0 0 Totals Federal Funds Agency Totals for WSDOT - NW 1,185,434 State Funds 0 Local Funds 44,340 Total 1,229,774 CN Planned: $5,801,775 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside September 16, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 07 100930B WA-07332 06 0009(074) Total Project Length 15.140 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 28.94 MP 44.08 757,966 STIP Amend. No. SR 9/Highland Dr Vic to Lake Cavanaugh Rd Vic - BST The project will apply Bituminous Surface Treatment (BST) on SR 9 from MP 28.94 to MP 44.08. Required safety work will be performed as needed. This project is in both SMPO and PSRC; the total shown is for SMPO only. Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code STP 1,034 State Fund Code State Funds 0 Local Funds 21 Total 1,055 CN 2016 STP 652,133 0 13,309 665,442 CN 2017 STP 31,445 0 642 32,087 Project Totals 684,612 0 13,972 698,584 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 1,055 665,442 32,087 0 0 1,055 665,442 32,087 0 0 Federal Funds Agency Totals for WSDOT - NW 684,612 State Funds 0 Local Funds 13,972 Total 698,584 Prior PE obligation 2014: $59,382 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside November 21, 2014 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 07 100930K WA-05989 20 0009(072) Total Project Length 0.500 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes MP 42.11 MP 42.61 3,765,881 STIP Amend. No. SR 9/Lake Creek - Fish Barrier Remove the existing fish passage barrier and replace it with a fish passable structure. Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code STP 3,171,937 State Fund Code State Funds 0 Local Funds 64,733 Total 3,236,670 Project Totals 3,171,937 0 64,733 3,236,670 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 2,452,410 784,260 0 0 0 2,452,410 784,260 0 0 0 Federal Funds Agency Totals for WSDOT - NW 3,171,937 State Funds 0 Local Funds 64,733 Total 3,236,670 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside May 26, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 07 101102A WA-07390 21 Total Project Length 0.240 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 2.06 MP 2.30 420,486 STIP Amend. No. SR 11/Cook Road - Intersection Improvements This project will install an active warning sign system at the intersection of SR 11 and Cook Road. The work will include installation of active warning signs, controller and wireless sensors. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 21,602 State Fund Code State Funds 0 Local Funds 900 Total 22,502 PE 2016 HSIP 56,273 0 2,345 58,618 CN 2016 HSIP 276,890 0 5,651 282,541 CN 2017 HSIP 55,689 0 1,136 56,825 Project Totals 410,454 0 10,032 420,486 Expenditure Schedule Phase PE 1st 2nd 3rd 4th 5th & 6th 22,502 58,618 0 0 0 0 282,541 56,825 0 0 22,502 341,159 56,825 0 0 CN Totals Federal Funds Agency Totals for WSDOT - NW 410,454 State Funds 0 Local Funds 10,032 Total 420,486 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 21, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102047B WA-08158 21 Total Project Length 1.770 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 63.02 MP 64.79 367,593 STIP Amend. No. SR 20/Collins Road Vic to SR 9 - ADA Compliance This project will evaluate and improve pedestrian safety by upgrading ADA sidewalk ramps within the project limits. Funding Federal Funds Phase PE Start Date 2016 Federal Fund Code STP 40,726 State Fund Code State Funds 0 Local Funds 1,697 Total 42,423 PE 2017 STP 7,888 0 329 8,217 CN 2017 STP 301,580 0 6,155 307,735 CN 2018 STP 9,034 0 184 9,218 Project Totals 359,228 0 8,365 367,593 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 42,423 8,217 0 0 CN 0 0 307,735 9,218 0 0 42,423 315,952 9,218 0 Totals Federal Funds Agency Totals for WSDOT - NW 359,228 State Funds 0 Local Funds 8,365 Total 367,593 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 16 102047A WA-06455 06 Total Project Length 1.800 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 62.97 MP 64.79 2,251,982 STIP Amend. No. SR 20/Collins Road Vic to SR 9 - Paving Resurfaces deteriorating asphalt pavement (due to rutting, cracking, and normal wear) with an asphalt overlay. Extends the service life of the existing pavement. Signs will be replaced as needed. Pedestrian facilities will be brought up to ADA standards. Funding Federal Funds Phase PE Start Date 2016 Federal Fund Code STP 189,047 State Fund Code State Funds 0 Local Funds 7,877 Total 196,924 CN 2017 STP 2,013,957 0 41,101 2,055,058 Project Totals 2,203,004 0 48,978 2,251,982 Expenditure Schedule Phase PE CN Totals 1st 2nd 3rd 4th 5th & 6th 0 164,970 31,954 0 0 0 0 1,995,291 59,767 0 0 164,970 2,027,245 59,767 0 Page 31 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside March 31, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102048D WA-07499 22 Total Project Length 0.090 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 64.82 MP 64.91 775,738 STIP Amend. No. SR 20/Ferry Street - Railroad Crossing Improvements This project will install gates and signing in Sedro-Woolley at the intersection with Ferry Street. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 102,048 State Fund Code State Funds 0 Local Funds 4,252 Total 106,300 CN 2017 HSIP 656,049 0 13,389 669,438 Project Totals 758,097 0 17,641 775,738 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 44,858 58,512 2,930 0 0 CN 0 0 669,438 0 0 44,858 58,512 672,368 0 0 Totals Federal Funds Agency Totals for WSDOT - NW 758,097 State Funds 0 Local Funds 17,641 Total 775,738 Project title and description changed. Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 02 102027E WA-05518 05 0020(175) Total Project Length 11.280 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 36.54 MP 47.82 1,679,077 STIP Amend. No. SR 20/Frostad Rd Vic to Sharpes Corner Vic - Paving Resurfaces deteriorating asphalt pavement (due to rutting, cracking, and normal wear) with an asphalt overlay. Extends the service life of the existing pavement. This project is in both SMPO and Island Sub-RTPO. The total shown is for SMPO only. Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code NHPP 1,550,899 State Fund Code State Funds 0 Local Funds 31,651 Total 1,582,550 Project Totals 1,550,899 0 31,651 1,582,550 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 1,536,525 46,025 0 0 0 1,536,525 46,025 0 0 0 Page 32 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside September 17, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 06 102054B WA-08662 06 Total Project Length 23.380 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 67.10 MP 90.52 6,247,177 STIP Amend. No. SR 20/Sedro-Woolley to Concrete Vicinity - BST This project will rehabilitate the existing roadway by placing a Bituminous Surface Treatment on SR 20 from Sedro-Woolley to Concrete vicinity. Required and minor safety work will also be performed. Funding Federal Funds Phase PE Start Date 2015 PE 2016 Federal Fund Code Project Totals 0 State Fund Code CWA State Funds 41,648 Local Funds 0 Total 41,648 0 CWA 270,062 0 270,062 311,710 0 311,710 0 Expenditure Schedule Phase PE Totals 1st 2nd 3rd 4th 5th & 6th 41,648 270,062 0 0 0 41,648 270,062 0 0 0 Federal Funds Agency Totals for WSDOT - NW 0 State Funds 311,710 Local Funds 0 Total 311,710 This is a programmatic project. Only PE phase submitted; CN phase starts in 2016. CN total: $5,935,467 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside August 19, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102029K WA-08448 03 Total Project Length 1.360 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes MP 47.04 MP 48.40 13,400,000 STIP Amend. No. SR 20/Sharpes Corner Vicinity - Improvements This project will reduce the risk of collisions and provide releif at the Sharpes Corner and Fidalgo Bay Road intersections. Funding Federal Funds Phase PE Start Date 2015 PE Federal Fund Code 0 State Fund Code CWA State Funds 215,176 Local Funds 0 Total 215,176 2016 0 CWA 1,182,788 0 1,182,788 PE 2017 0 CWA 1,102,036 0 1,102,036 RW 2016 0 CWA 639,000 0 639,000 RW 2017 0 CWA 1,461,000 0 1,461,000 CN 2017 0 CWA 70,000 0 70,000 CN 2018 0 CWA 3,157,810 0 3,157,810 7,827,810 0 7,827,810 Project Totals 0 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside August 19, 2015 County: Agency: WSDOT - NW Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 215,176 1,182,788 1,102,036 0 0 RW 0 639,000 1,461,000 0 0 CN 0 0 70,000 3,157,810 5,572,190 215,176 1,821,788 2,633,036 3,157,810 5,572,190 Local Funds 0 Total 7,827,810 Totals Federal Funds Agency Totals for WSDOT - NW 0 State Funds 7,827,810 Page 3 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 31, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102030H WA-08334 21 Total Project Length 2.870 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE Yes MP 51.92 MP 54.79 750,550 STIP Amend. No. SR 20 Spur/Commercial Ave to Anacortes Ferry Terminal - ADA Compliance This project will evaluate and improve pedestrian safety by upgrading ADA sidewalk ramps within the project limits. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code NHPP 18,682 State Fund Code State Funds 0 Local Funds 779 Total 19,461 PE 2016 NHPP 77,057 0 3,210 80,267 RW 2016 NHPP 23,481 0 479 23,960 CN 2016 NHPP 3,938 0 81 4,019 CN 2017 NHPP 594,003 0 12,122 606,125 CN 2018 NHPP 16,384 0 334 16,718 Project Totals 733,545 0 17,005 750,550 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 19,461 80,267 0 0 0 RW 0 23,960 0 0 0 0 4,019 606,125 16,718 0 19,461 108,246 606,125 16,718 0 CN Totals Federal Funds Agency Totals for WSDOT - NW 733,545 State Funds 0 Local Funds 17,005 Total 750,550 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 31, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102030F WA-08333 06 Total Project Length 3.750 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 51.92 MP 55.57 3,464,825 STIP Amend. No. SR 20 Spur/Commercial Ave to Anacortes Ferry Terminal - Paving Resurfaces deteriorating asphalt pavement (due to rutting, cracking, and normal wear) with an asphalt overlay. Extends the service life of the existing pavement. Note: This application is for the PE phase only. The CN phase is included in the WSDOT Programmatic Project STIP list. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code NHPP 49,286 State Fund Code State Funds 0 Local Funds 2,053 Total 51,339 PE 2016 NHPP 203,283 0 8,470 211,753 Project Totals 252,569 0 10,523 263,092 Expenditure Schedule Phase PE Totals 1st 2nd 3rd 4th 5th & 6th 51,339 211,753 0 0 0 51,339 211,753 0 0 0 Federal Funds Agency Totals for WSDOT - NW 252,569 State Funds 0 Local Funds 10,523 Total 263,092 The WSDOT Programmatic Project STIP list is found at: http://www.wsdot.wa.gov/projects/search/ Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside May 27, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102029E WA-07783 21 Total Project Length 0.040 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 50.45 MP 50.49 172,678 STIP Amend. No. SR 20 Spur/R Avenue Vicinity - ADA Compliance The project will improve pedestrian safety by upgrading ADA sidewalk ramps within the project limits. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code NHPP 2,329 State Fund Code State Funds 0 Local Funds 97 Total 2,426 PE 2016 NHPP 19,767 0 824 20,591 PE 2017 NHPP 861 0 36 897 CN 2017 NHPP 138,886 0 2,834 141,720 CN 2018 NHPP 6,903 0 141 7,044 Project Totals 168,746 0 3,932 172,678 Expenditure Schedule Phase 1st 2nd PE 2,426 20,591 CN 0 0 2,426 20,591 142,617 Totals 3rd 4th 5th & 6th 897 0 0 141,720 7,044 0 7,044 0 Federal Funds Agency Totals for WSDOT - NW 168,746 State Funds 0 Local Funds 3,932 Total 172,678 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside May 27, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102029D WA-07781 06 Total Project Length 2.640 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 47.89 MP 50.53 3,499,309 STIP Amend. No. SR 20 Spur/Sharpe's Corner to Commercial Avenue - Paving This project will overlay SR 20 Spur from Sharpes Corner to Commercial Avenue in both directions to preserve the roadway surface. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code NHPP 26,782 State Fund Code State Funds 0 Local Funds 1,116 Total 27,898 PE 2016 NHPP 227,328 0 9,472 236,800 PE 2017 NHPP 9,901 0 412 10,313 CN 2017 NHPP 3,010,193 0 61,432 3,071,625 CN 2018 NHPP 149,619 0 3,054 152,673 Project Totals 3,423,823 0 75,486 3,499,309 4th 5th & 6th Expenditure Schedule Phase 1st 2nd PE 27,898 236,800 10,313 0 0 CN 0 0 3,071,625 152,673 0 27,898 236,800 3,081,938 152,673 0 Totals 3rd Federal Funds Agency Totals for WSDOT - NW 3,423,823 State Funds 0 Local Funds 75,486 Total 3,499,309 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 12, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102048C WA-07551 22 Total Project Length 0.090 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 64.73 MP 64.82 777,623 STIP Amend. No. SR 20/SR 9 South Leg - Railroad Crossing Improvements This project will install gates and signing in Sedro-Woolley at the intersection with SR9's South leg. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 101,788 State Fund Code State Funds 0 Local Funds 4,241 Total 106,029 CN 2017 HSIP 658,162 0 13,432 671,594 Project Totals 759,950 0 17,673 777,623 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 11,472 78,520 16,037 0 0 CN 0 0 671,594 0 0 11,472 78,520 687,631 0 0 Totals Page 3 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 12, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 102048E WA-07503 22 Total Project Length 0.060 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 64.48 MP 64.54 207,605 STIP Amend. No. SR 20/W State St - Railroad Crossing Improvements This project will install advance preemption with gate down circuitry and associated hardware and software in Sedro-Woolley at the intersection with W State St. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 27,164 State Fund Code State Funds 0 Local Funds 1,132 Total 28,296 CN 2017 HSIP 175,723 0 3,586 179,309 Project Totals 202,887 0 4,718 207,605 Expenditure Schedule Phase PE CN Totals 1st 2nd 3rd 4th 5th & 6th 11,931 15,564 801 0 0 0 0 179,309 0 0 11,931 15,564 180,110 0 0 Page 4 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 19, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 06 153049A WA-07337 06 0530(028) Total Project Length 18.340 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 49.37 MP 67.71 1,297,996 STIP Amend. No. SR 530/Sauk Prairie Vic to SR 20 - BST This project will apply Bituminous Surface Treatment (BST) on SR 530 from MP 49.37 to MP 67.71. Required safety work will be performed as needed. This project is in both SMPO and PSRC; the total shown is for SMPO only. Funding Federal Funds Phase CN Start Date 2016 Federal Fund Code STP 1,166,102 State Fund Code State Funds 0 Local Funds 23,798 Total 1,189,900 Project Totals 1,166,102 0 23,798 1,189,900 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 0 1,134,392 55,508 0 0 0 1,134,392 55,508 0 0 Federal Funds Agency Totals for WSDOT - NW 1,166,102 State Funds 0 Local Funds 23,798 Total 1,189,900 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside May 27, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 06 153043E WA-07780 20 Total Project Length 0.100 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 55.50 MP 55.60 2,049,150 STIP Amend. No. SR 530/Sauk-Suiattle Confluence - Chronic Environmental Deficiency Retrofit Lengthen two existing groins and add two additional groins to prevent bank erosion adjacent to the highway. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP 7,451 State Fund Code State Funds 0 Local Funds 310 Total 7,761 PE 2016 STP 74,523 0 3,105 77,628 PE 2017 STP 74,523 0 3,105 77,628 PE 2018 STP 59,648 0 2,485 62,133 CN 2018 STP 17,688 0 361 18,049 Project Totals 233,833 0 9,366 243,199 Expenditure Schedule Phase 1st 2nd 3rd 4th PE 7,761 77,628 77,628 62,133 0 CN 0 0 0 18,049 1,805,951 7,761 77,628 77,628 80,182 1,805,951 Totals 5th & 6th Federal Funds Agency Totals for WSDOT - NW 233,833 State Funds 0 Local Funds 9,366 Total 243,199 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 24, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 16 153601A WA-07338 21 Total Project Length 3.870 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 0.26 MP 4.13 163,245 STIP Amend. No. SR 536/SR 20 Vic to Mount Vernon - Rumblestrip Installation Reduce the risk of crossover and run off the road incidents by the installation of shoulder rumble strips. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 23,800 State Fund Code State Funds 0 Local Funds 992 Total 24,792 CN 2016 HSIP 135,684 0 2,769 138,453 Project Totals 159,484 0 3,761 163,245 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 19,059 5,733 0 0 0 CN 0 124,558 13,895 0 0 19,059 130,291 13,895 0 0 Totals Federal Funds Agency Totals for WSDOT - NW 159,484 State Funds 0 Local Funds 3,761 Total 163,245 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 12, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 153609D WA-07505 22 Total Project Length 0.110 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 5.20 MP 5.31 1,030,572 STIP Amend. No. SR 536/Kincaid St - Railroad Crossing Improvements This project will install upgraded crossing detection and circuitry in Mount Vernon at the intersection of Kincaid St and 3rd St. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 137,833 State Fund Code State Funds 0 Local Funds 5,743 Total 143,576 CN 2017 HSIP 869,256 0 17,740 886,996 Project Totals 1,007,089 0 23,483 1,030,572 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 60,590 79,032 3,954 0 0 CN 0 0 886,996 0 0 60,590 79,032 890,950 0 0 Totals Page 5 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside February 12, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 14 153609C WA-07504 22 Total Project Length 0.150 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 4.97 MP 5.12 916,205 STIP Amend. No. SR 536/Montgomery St - Railroad Crossing Improvements This project will install upgraded crossing detection and circuitry in Mount Vernon at the intersection with Montgomery St. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 120,730 State Fund Code State Funds 0 Local Funds 5,030 Total 125,760 CN 2017 HSIP 774,636 0 15,809 790,445 Project Totals 895,366 0 20,839 916,205 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 53,064 69,216 3,480 0 0 CN 0 0 790,445 0 0 53,064 69,216 793,925 0 0 Totals Federal Funds Agency Totals for WSDOT - NW 3,623,389 State Funds 0 Local Funds 84,354 Total 3,707,743 Page 6 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside October 16, 2014 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 00 100013C WA-05525 21 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No 0.00 0.00 906,400 STIP Amend. No. Northwest Region Basic Safety To address regionwide structurally deficient safety features which need to be adjusted or replaced to sustain safety for the traveling public. Potential improvements may include guardrail, guardrail terminals, bridge end protection, concrete barrier where needed. This project is in WCOG, SMPO, and PSRC. The total shown is for SMPO only. Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code STP 788,704 State Fund Code State Funds 0 Local Funds 16,096 Total 804,800 Project Totals 788,704 0 16,096 804,800 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 745,172 59,628 0 0 0 745,172 59,628 0 0 0 Page 30 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside July 1, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 00 100015A WA-07648 21 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 0.00 MP 0.00 43,616 STIP Amend. No. Northwest Region Preservation Signing (15-17) This project will replace existing regulatory, warning and guide signs that are damaged, or not meeting current standards. The sign locations to be addressed under this project were compiled and prioritized by Northwest Region Traffic on urban and rural state highways and interstates. This project is within the boundaries of PSRC and SMPO; the total shown is for SMPO only. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP 2,880 State Fund Code State Funds 0 Local Funds 120 Total 3,000 PE 2016 STP 1,920 0 80 2,000 CN 2015 STP 5,682 0 116 5,798 CN 2016 STP 23,672 0 483 24,155 CN 2017 STP 8,490 0 173 8,663 Project Totals 42,644 0 972 43,616 Expenditure Schedule Phase PE CN Totals 1st 2nd 3rd 4th 5th & 6th 3,000 2,000 0 0 0 5,798 24,155 8,663 0 0 8,798 26,155 8,663 0 0 Federal Funds Agency Totals for WSDOT - NW 42,644 TIP Correction (AdMod): Revised project title, description, added PE, revised CN funding amounts, and revised expenditure schedule. State Funds 0 Local Funds 972 Total 43,616 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside June 23, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 00 100012A WA-07645 21 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 0.00 MP 0.00 599,400 STIP Amend. No. Northwest Region Curve Warning Signs (15-17) The project is a proactive risk prevention to reduce the number and severity of run-off-the-road collisions. Various types of Curve Warning Signs will be installed at several locations in Northwest Region. This project is within the boundaries of PSRC, SMPO and WCOG; the total shown is for SMPO only. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code STP 23,800 State Fund Code State Funds 0 Local Funds 992 Total 24,792 PE 2016 STP 52,664 0 2,194 54,858 CN 2016 STP 275,008 0 5,612 280,620 CN 2017 STP 234,347 0 4,783 239,130 Project Totals 585,819 0 13,581 599,400 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 24,791 54,859 0 0 0 CN 0 280,621 239,129 0 0 24,791 335,480 239,129 0 0 Totals Federal Funds Agency Totals for WSDOT - NW TIP Correction: Modified project title, total cost, funding, Fed Fund Code & expenditure schedule. 585,819 State Funds 0 Local Funds 13,581 Total 599,400 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside March 19, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 00 100015B WA-07661 21 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 0.00 MP 0.00 57,100 STIP Amend. No. Regionwide Guardrail Installation (15-17) Installation of guardrail segments in areas that are at risk for run-off-the-road crashes to reduce the potential severity of crash outcome. This project is within the boundaries of PSRC, SMPO & WCOG; the total shown is for SMPO only. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 9,600 State Fund Code State Funds 0 Local Funds 400 Total 10,000 CN 2016 HSIP 46,158 0 942 47,100 Project Totals 55,758 0 1,342 57,100 Expenditure Schedule Phase PE CN Totals 1st 2nd 3rd 4th 5th & 6th 6,705 3,295 0 0 0 0 42,993 4,107 0 0 6,705 46,288 4,107 0 0 Federal Funds Agency Totals for WSDOT - NW 55,758 State Funds 0 Local Funds 1,342 Total 57,100 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside March 23, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 00 100015C WA-07669 21 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 0.00 MP 0.00 135,512 STIP Amend. No. Regionwide Intersection Safety Implementation (15-17) Regionwide signing and pavement marking enhancements for stop controlled intersections. This project is within the boundaries of PSRC, SIRTPO, SMPO and WCOG; the total shown is for SMPO only. Funding Federal Funds Phase PE Start Date 2015 Federal Fund Code HSIP 24,960 State Fund Code State Funds 0 Local Funds 1,040 Total 26,000 CN 2016 HSIP 107,322 0 2,190 109,512 Project Totals 132,282 0 3,230 135,512 Expenditure Schedule Phase PE 1st 2nd 3rd 4th 5th & 6th 17,434 8,566 0 0 0 0 78,551 30,961 0 0 17,434 87,117 30,961 0 0 CN Totals Federal Funds Agency Totals for WSDOT - NW 132,282 State Funds 0 Local Funds 3,230 Total 135,512 Page 2 Washington State S. T. I. P. 2015 to 2018 (Project Funds to Nearest Dollar) MPO/RTPO: SMPO Y Inside N Outside April 8, 2015 County: Agency: WSDOT - NW Func Project Cls Number PIN STIP ID Imp Type 00 100015K WA-07697 06 Total Project Length 0.000 Environmental Type RW Required Begin Termini End Termini Total Est. Cost of Project CE No MP 0.00 MP 0.00 418,542 STIP Amend. No. Regionwide Strategic Pavement Preservation (15-17) Crack seal asphalt pavements on highways that are past due to extend the service life of the pavement. This project is within the boundaries of PSRC, SIRTPO, SMPO and WCOG; the total shown is for SMPO only. Funding Federal Funds Phase CN Start Date 2015 Federal Fund Code STP 110,800 State Fund Code State Funds 0 Local Funds 2,261 Total 113,061 CN 2016 STP 240,008 0 4,898 244,906 CN 2017 STP 59,363 0 1,212 60,575 Project Totals 410,171 0 8,371 418,542 Expenditure Schedule Phase CN Totals 1st 2nd 3rd 4th 5th & 6th 113,061 244,906 60,574 0 0 113,061 244,906 60,574 0 0 Federal Funds Agency Totals for WSDOT - NW 410,171 State Funds 0 Local Funds 8,371 Total 418,542 Page 2
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