Transportation Improvement Program

Transcription

1 Improvement Program June 16, 2014

2 TABLE OF CONTENTS Table of Contents... 1 Adopting Resolution.. 2 Program Overview. 5 Letter from the Director. 6 Policies...8 Title VI Policy Statement..10 Financial Analysis 11 TIP Changes Last Year to This Year Business License Surcharge Projects Update Six Year Project Lists.. 24 Project Detail Sheets Arterial Map Updates Glossary

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6 TRANSPORTATION IMPROVEMENT PROGRAM OVERVIEW The City of Vancouver Improvement Program (TIP) is an update of the City s TIP. The TIP is the programming document for transportation improvements over a six-year period. The State of Washington law (RCW ) requires the City to prepare a TIP annually that is consistent with and implements the city s adopted comprehensive growth management plan. The TIP identifies capital transportation system improvement projects and includes a policy to work with affected property owners to preserve railroad right-of-way in the event a railroad ceases to operate. A City of Vancouver Arterial Street System and Classification Map which designates roadways functionally classified as Arterials pursuant to VMC and VMC is adopted and attached hereto. For information about the City s Comprehensive Plan, contact Vancouver Planning at For questions or more information about specific transportation projects, please contact Vancouver Public Works at , or visit the City s website: 5

7 Improvement Program (TIP) Letter from the Public Works Director Vancouver s Six-Year Improvement Program (TIP) continues the City s focus on core services and systems vital to our community s quality of life and economic well-being. State law requires that the City annually adopt a TIP that includes transportation capital improvement projects. This year s TIP again provides a comprehensive view of the successes of the past year and the challenges ahead by listing projects identified as important to keeping residents and businesses moving efficiently and effectively throughout our community, even those projects where funding has not yet been identified. The City is currently working on several key transportation projects. These projects include Northeast 18 th Street between Four Seasons Lane and 138 th Avenue (right-of-way only); East Mill Plain Boulevard from 104th Avenue to Chkalov Drive; Northeast First Street between 164 th and 192 nd avenues (design and right-of-way only); Northeast 137 th Avenue between 49 th Street and Fourth Plain Boulevard (design only); and various sidewalk, traffic and pedestrian signal improvements. The City recently completed Northeast 137th/138th Avenue improvements between 28th and 49th streets, as well as the front Access Project Phase II. In addition, the City continues to expand on its collaborative partnership with the independent, citizen-led Neighborhood Traffic Safety Alliance through the ongoing Neighborhood Traffic Management Program, which utilizes the limited funding available on solutions championed by neighborhoods. Vancouver s citizens have made a significant investment in our community s street system infrastructure, with an estimated replacement value of more than $1 billion. Council s commitment to providing resources for Vancouver s most costly street asset pavement reflects our determination to preserve this investment as our top priority. Current resources are prioritized to our arterial network first, as they receive the most traffic, followed by our neighborhood streets. In addition, some county roads annexed in the 1980s and 1990s are inadequate for today s more urban population and require costly urban upgrades and/or pavement reconstruction. The City s program to reconstruct streets that either failed or were not built to sustain current traffic loads has minimal funding. Unfortunately, resources have been insufficient to maintain our network pavement condition index (PCI), and we have seen a consistent decline in our PCI values over time. Upcoming discussions will continue to deal with pavement needs in our community. -continued- P.O. Box 1995 Vancouver, WA

8 We continue to refine how we operate and maintain what we have. Through our multiyear asset management initiative, we are taking a close look at our current transportation system assets; assessing current conditions; determining future maintenance, rehabilitation or replacement needs; estimating future costs; and managing those costs. The planned technology upgrade from Hansen 7 to Hansen 8, anticipated to be complete by the end of 2014, will be an important step in this process. Looking forward, there is uncertainty as to the one-time or ongoing resources that might be available for future work. This uncertainty is reflected in the small number of capital projects programmed beyond The City recently completed a comprehensive street program review, which will support Council s goal to develop a transportation funding policy and long-term strategy. Recommendations for the strategy are anticipated later this year, and the strategy will provide a pathway for developing projects beyond Our future, in part, depends upon our ability to invest in public infrastructure in a way that both facilitates new private development and preserves our neighborhoods. We will continue to seek out innovations and opportunities to ensure the strong foundation our community needs to thrive. Brian K. Carlson, P.E. Director of Vancouver Public Works 7

9 TRANSPORTATION POLICIES (Vancouver Comprehensive Plan 2011) 1. TRANSPORTATION SYSTEM: Develop and maintain an interconnected and overlapping transportation system grid of pedestrian walkways, bicycle facilities, roadways for automobiles and freight, transit service, and high capacity transit service. Include support programs such as traffic operations, transportation demand management, neighborhood traffic management, and the regional trails program. Work towards completing and sustaining individual components and programs to ensure success of the entire system. 2. SYSTEM BALANCE: Allocate resources to balance transportation choices. Promote development of a broader range of transportation options including pedestrian, bike, and transit systems, rather than focusing all resources on satisfying peak commuting demand with roadway capacity alone. 3. TRANSPORTATION SAFETY: Ensure high safety standards for motorists, pedestrians, and bicyclists through the development and capital improvement processes. Allocate city capital resources to high risk and collision location for motorists, bicyclists, and pedestrians. 4. TRANSPORATION FINANCE: Develop recurring and dedicated funding for a complete transportation program, including system operation and maintenance. Leverage local funding with innovative and aggressive finance strategies including partnerships, grant development, efficient debt, and fee-based funding sources. 5. TRANSPORATION CIRCULATION AND SYSTEM CONNECTIVITY: Develop a transportation grid that provides good connections to surrounding land uses and activity centers and allows for multiple circulation routes to/from each location. Close gaps and complete system connections through the development and capital improvement processes. 6. LAND USE AND TRANSPORTATION INTEGRATION: Develop and implement innovative transportation investment, design, and program incentives to achieve the urban environment envisioned in the Comprehensive Plan. 7. LIVABLE STREETS: Design streets and sidewalks and manage vehicular traffic to encourage livability, interaction, and sense of neighborhood or district ownership in linkage with adjacent land uses. Encourage multi-modal travel, and provide accessible, human scale opportunities for transferring between travel modes. 8. TRANSPORTATION ACCESSIBILITY: Build an accessible transportation system focused on inter-model connectivity and removing barriers to personal physical mobility. 9. TRANSPORTATION SYSTEM EFFICIENCY: Invest in and improve efficiency of the transportation system with multi-modal design, advanced traffic management and operations technology, demand management strategies and high-frequency transit service. 10. NEIGHBORHOOD TRAFFIC: Protect and enhance neighborhoods with an active program that focuses on safety, safe routes to school, traffic calming, education, and enforcement. 11. TRANSPORATION REGIONAL AND METROPOLITAN COORDINATION: Coordinate Vancouver s transportation plans, policies, and programs with those of other jurisdictions serving the greater Metropolitan area to ensure a seamless transportation system. Focus particularly on cooperation with the Southwest Washington Regional Council, Washington State Department of, and C-TRAN. 12. ECONOMIC DEVELOPMENT: In order to support the continued economic vitality of Vancouver, major transportation system investments should facilitate freight mobility, job creation, regional competitive position, and revenue growth. 13. VEHICILE MILES TRAVELED: Use transportation and land use measures to maintain or reduce single occupant motor vehicle miles traveled per capita to increase system efficiency and lower overall environmental impacts. 14. STREET DESIGN: Design city streets to achieve safety and accessibility for all modes. Arterial streets shall provide facilities for automobile, bike, pedestrian and transit mobility, and shall include landscaping and adequate lighting. 15. PARKING STANDARDS: Adopt coordinated parking standards which maintain neighborhood integrity, promote the use of a multimodal transportation system, encourage desired economic development and growth throughout the entire urban area, and which economize the use of urban land by reducing the need for any excess provision of surface parking. 8

10 CAPITAL PLANNING AND ASSET MANAGEMENT FINANCIAL POLICIES (Adopted ) 31. Asset management best practice involves managing the performance, risk and expenditures on infrastructure assets in an optimal and sustainable manner throughout their lifecycle covering planning, design, construction, operation, maintenance, and disposal. The City shall integrate the principles and best practices of Asset Management such as those embodied in the International Infrastructure Management Manual in the management of its assets. 32. Asset Inventory will be maintained with maintenance, repair and deferred maintenance costs identified and updated on an annual basis. 33. Maintenance of city assets shall be addressed on a current need, rather than deferred into the future. 36. Funding for capital projects, including major facilities maintenance projects, will be allocated in a manner that balances community needs with City priorities, the potential for attracting matching funds, and the ability to reduce or limit expenses in future years. 37. The City s objective is to incorporate a Pay-As-You-Go approach (using available cash and current resources) in the Capital Improvement program. 38. The Capital Budget will be adopted at the same time the City Operating Budget is adopted. The Capital budget will only include fully funded projects. The Capital Budget will only contain projects identified in the Capital Improvement Program. 39. A capital repair appropriation will be maintained for unanticipated major repairs of general operating facilities and for emergency replacement of general fund equipment. Additions to the capital repair contingency reserve will be made based on Council directions. 40. Impacts on net annual operating and maintenance costs will be identified as part of the funding considerations for new capital projects such as buildings, parks and street enhancements. This includes identifying potential reductions in maintenance costs if improvements are funded. The necessary funds to operate the capital facility will be identified at the time the capital budget is adopted. ASSET MANAGEMENT COMPREHENSIVE PLAN POLICY (Adopted ) 1. City public facility assets shall be systematically managed to balance full life cycle costs, performance, risk, and service levels, using best management practices and data. 9

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12 Improvement Program Financial Analysis 11

13 The funding sources listed below are those typically used for transportation capital investments and pavement maintenance within the City of Vancouver. Revenue varies from year to year. The current City budget calls for most transportation capital revenue after 2011 to be used to retire bond debt incurred to build transportation infrastructure over the last decade or so, including such projects as 18 th Street, 137 th Avenue, 164 th Avenue, 28 th Street/Burton Road, Fruit Valley Road, 192 nd Avenue, and others. As a result, the City s transportation capital program will enter a period of significant slowdown for several years as the City pays off debt for previously completed capital projects. As local funding goes to retire debt, external revenue sources like grants and traffic impact fees are less available to the City for improvements. Local Funding: State Gas Tax: About $3.2 million per year. REET: Real estate excise tax, $1 million/year, depending on real estate transactions. Bonds (debt): Periodically the City sells bonds for transportation construction projects. Revenues to pay those debts come from several sources including gas tax, general fund, REET, and business license surcharge. Other Local Funds: Business License Fee = $50/employee generates around $2.2 million annually to pay bond debt. Developer Contribution: Direct Construction: Private developers are required to build or improve on-site roadways and may also be required to make off-site improvements to comply with concurrency or SEPA impacts. Traffic Impact Fees (TIF): The City maintains a TIF program (fees paid by a developer per new trip) which historically covers about 10% of the annual construction program. Proportionate Share Contributions: Developer contributions toward an improvement project to meet concurrency or safety requirements. Federal Grant Programs: STP-TMA: Surface Program Management Area funds are allocated by the SW Washington Regional Council and then, through a competitive grant process, to urban jurisdictions in. CMAQ: Congestion Mitigation and Air Quality Program funds are administered like STP-TMA funds. CDBG: Community Development Block Grant periodically available for small neighborhood improvements. State Grant Programs: Improvement Board (TIB): Funded with a small portion of the state gas tax, TIB is the main source for state grant funds to urban areas. Vancouver competes with other jurisdictions in western Washington for funds from several TIB grant programs. The state has several other smaller grant programs run by various agencies that fund smaller, targeted safety, pedestrian, and bicycle projects. The graphs on the next few pages show the historical and forecasted revenues and expenses for streets in the City of Vancouver. Work is currently underway to refine revenue forecasts consistent with work being performed to review long-term transportation funding options. 12

14 Financial Data STREET MAINTENANCE Expenses Street Maintenance Fund Pavement Management 3,689,283 2,516,952 3,535,182 4,716,758 3,805,029 4,349,882 3,650,173 2,935,568 5,521,405 5,631,248 5,942,740 Signs and Striping 861, , , , ,199 1,051, , , ,625 1,219,456 1,257,580 Signals 896, ,889 1,031,767 1,040, ,313 1,349, , ,940 1,125, ,800 1,145,852 Street Lights 1,206,445 1,155,316 1,169,164 1,311,566 1,361,565 1,242,909 1,476,108 1,569,659 1,594,820 1,695,242 1,775,652 Street Maintenance 441, , , , , , , , , , ,316 Administration 3,698,214 3,743,218 4,029,496 4,363,813 4,932,282 4,573,342 3,594,185 3,433,860 2,510,676 2,419,916 2,693,072 Street Sweeping 196, , , , , , , ,345 Traffic Engineering 447, , ,239 Total Street Maintenance Fund 102 Expenses 10,989,967 9,877,216 11,425,400 13,082,666 12,493,856 13,573,313 11,989,301 10,923,168 12,784,562 13,086,595 13,896,451 Debt Service paid by Fund , , , , , , , , ,303 Transfers to Fund 330 Capital 720, , ,535 1,424, ,440 1,304,270 2,449,167 2,507 Fund 102 Street Maintenance Cash Outflows 10,989,967 9,877,216 11,544,677 14,029,123 12,911,722 13,925,305 14,065,890 12,511,143 14,368,554 16,174,864 14,533,261 Revenues Street Maintenance Fund 102 Property Taxes 145, ,218 46,242 18,462 21, ,416 REET 2 2,182,426 2,788,342 3,494,130 3,660,703 3,296,097 1,771,348 1,482,032 1,259,689 1,373,945 1,310,417 2,177,228 Motor Vehicle Fuel Tax 1,953,422 2,119,003 2,185,119 3,661,169 3,861,972 3,595,593 3,589,027 3,547,722 3,371,269 3,316,528 3,380,195 Transfer from the General Fund 6,286,998 5,643,500 6,150,342 2,700,104 5,532,106 5,874,552 8,073,813 8,317,368 8,837,796 9,364,098 9,822,342 Transfer from the 2006 Bond Fund 1,000, ,000 Transfer from the Surface 300, , , ,526 Miscellaneous 406, , , ,011 1,436,093 1,137, , ,482 1,059,314 1,003, ,513 Total Street Maintenance Fund 102 Revenues 10,829,284 11,394,247 12,565,211 11,730,348 14,870,486 12,901,240 14,036,607 14,647,812 14,642,324 14,994,938 16,153,694 TRANSPORTATION DEBT Expenses Yearly Debt Service 2,901,098 2,886,765 2,733,765 2,587,080 3,197,494 3,602,767 4,085,020 4,044,493 4,221,205 5,142,388 5,144,299 Revenues Debt Service Revenues General Fund 2,229,331 2,225,951 2,074,968 1,928,588 1,987,838 1,998,755 1,993,677 1,460,343 1,721,103 2,053,276 2,062,167 Employee Surcharge 828, ,250 1,438,762 1,948,615 1,942,513 1,945,481 1,944,661 Motor Vehicle Fuel Tax 671, , , , , , , , , , ,303 REET 277, , ,168 Total Debt Service Revenues 2,901,098 2,886,765 2,733,765 2,587,080 3,197,494 3,602,767 4,085,020 4,044,493 4,221,205 5,142,388 5,144,299 TRANSPORTATION ENGINEERING Expenses Engineering Administration 943, , ,346 1,106,711 1,181,262 1,168,008 1,144,366 1,037, ,917 53,371 38,932 Commuter trip Reduction 42, , , , , ,486 Street Design 257, , , , , , , , , , ,461 Traffic Engineering 361, , , , , , , ,603 Neighborhood Traffic Management 184, , , , , ,674 Planning 253, , , , , , , ,304 41,842 15,327 26,845 Concurrency 235, , , , , , , ,161 Development Review 231, , , , , , , , , , ,112 Transfers to Fund ,000 75,415 Totals Engineering 2,467,334 2,471,828 2,788,325 3,272,682 3,689,794 3,567,760 3,582,829 3,014,150 1,240, , ,350 Revenues Engineering General Fund 2,467,334 2,471,828 2,788,325 3,272,682 3,689,794 3,567,760 3,582,829 3,014,150 1,240, , ,350 TRANSPORTATION CAPITAL Expenses Fund 330 Capital Capital Expenses 13,549,816 23,966,415 27,011,556 19,290,317 24,508,291 15,868,620 8,784,884 14,736,472 17,782,275 16,259,786 18,241,260 Revenues Fund 330 REET 500, , , ,182 88,922 75,581 82,437 78, ,429 Grants 6,567,300 12,256,842 14,822,248 9,828,815 10,255,076 7,633,141 5,934,236 6,313,201 9,298,306 4,451,602 5,559,068 Developer Participation 557,344 2,465, ,331 1,797,218 2,056,326 2,860,197 73, , ,724 24,302 Intergovernmental Loan Proceeds 990,000 1,100, ,000 3,840,000 77,000 6,000 1,496,000 Transfer from Fund 001 General Fund 5,021 24, ,163 1,270, , , , , ,000 67, ,934 Transfer from Fund 102 Street Maintenance 720, , ,535 1,424, ,440 1,304,270 2,449,167 22,730 Transfer from Fund 130 Arterial Street Fund 1,977,211 1,153, ,317 Transfer from Fund 131 Special Revenue 1,563,735 2,171,472 1,626,251 1,006, , , ,639 74,251 Transfer from Fund TIF Funds 2,229,014 3,726,842 3,082, ,641 1,365, , ,642 1,254, ,929 1,532,710 1,736,997 Transfer from Bond Capital Fund 7,425,444 3,052,680 1,322,697 1,008,956 3,573,771 6,749,195 7,052,756 Miscellaneous Revenue 968, ,942 1,020,509 1,177, ,769 1,174, ,870 1,701, , , ,752 Total Fund 330 Revenue 10,326,711 20,829,961 21,147,763 18,991,757 26,608,148 18,226,587 11,207,651 16,415,996 16,538,062 15,866,996 17,153,917 1 of Improvement Program

15 2013 Streets Expenses $37.9 Million Debt Service 13% Operations and Maintenance 21% Operating Expenses 50% Pavement Management 16% Capital Expenses 50% 14

16 2013 Streets Revenue $39.1 Million Miscellaneous Revenue 4% Bond Capital Fund 22% General Fund 33% TIF Funds 5% Special Revenue 5% Grants 15% Motor Vehicle Fuel Tax 9% REET 7% 15

17 Capital Expenses Debt Service Pavement Preservation Operations and Maintenance Dollars (Millions) Streets Expenses Actual Programmed Year 16

18 Streets Capital Revenues 35 Actual Forecasted 30 Dollars (Millions) Miscellaneous Revenue* Grants Note: The comprehensive street funding work recently completed will help guide discussions in 2014 for future revenue forecasts TIF/Developer Contribution Bonds ??? Year 17

19 Miscellaneous General Fund Motor Vehicle Fuel Tax REET Dollars (Millions) Street Operations, Pavement Preservation, and Debt Service Revenues Actual Forecasted Year 18

20 Total Debt Service General Fund Gas Tax Employee Surcharge REET Dollars (Millions) Streets Debt Service Revenues Actual Forecasted? Year 19

21 Improvement Program Six Year Project List 20

22 This page provides an overview of the changes from the previous 6 year project list ( ) to this year's 6 year project list ( ). The changes are segmented by: projects removed; projects added; and other changes. Projects Removed: TIP ID: Comments: Main St CDBG 6 th to Evergreen TRANS 831 Multimodal Project did not receive grant. Projects Added: TIP ID: Comments: Funded Project List E Mill Garrison Signal Improvement Project TRANS 837 Traffic Project moved from unfunded list to funded list. Locally funded. Columbia Way Columbia St to Grant St TRANS 715 Capacity Project moved from unfunded list to funded list. New TIB grant received. SE McGillivray SE 166 th Ave TRANS 746 Traffic Carry forward into 2014 & Partially Funded Project List SE 136 th SE 7 th St TRANS 363 Traffic Project already designed. Actively seeking funding for construction phase. Evergreen Hwy Trail Image to Chelsea TRANS 740 Multimodal Project moved from unfunded list to partially funded list. New grant received for design only. Jefferson St W Evergreen to W Mill Plain Blvd TRANS 531 Capacity Project moved from unfunded list to partially funded list. Unfunded Project List East Evergreen Highway Reconstruction Project TRANS 838 Other Needed improvement along Evergreen Hwy from Chelsea to 164 th. Columbia Shores Columbia Way TRANS 680 Capacity Added to unfunded list. Needed freight mobility improvement SE 1 st St TRANS 724 Traffic Added to unfunded list. Future intersection improvement. Other Changes: TIP ID: Comments: Funded Project List NE 162 nd Ave Poplar to Fourth TRANS 737 Traffic Carry forward money into Plain Blvd Fiber Communications E Mill Plain SE 157 th Ave and TRANS 739 Traffic Carry forward money into Mill Plain west of Andresen Flashing Yellow Arrow Upgrade TRANS A Traffic Carry forward money into Project 828 East Mill Plain Signal Optimization Traffic Carry forward money into Endeavour Elementary Pathway and TRANS 824 Multimodal Carry forward money into Safety Improvement Program Columbia St/97 th St/St TRANS 734 Multimodal Carry forward money into Helens/Mcloughlin Sharrows 18 th St Four Seasons Ln to NE 138 th TRANS 703 Capacity Carry forward money into Ave NE Vancouver Mall Dr. NE Andresen Rd. to NE 66 th Ave TRANS 555 Capacity Carry forward money into % TIF funded (Orchards TIF district). E Mill Plain Blvd. 104 th Ave to TRANS 678 Capacity Carry d forward money into City of Vancouver 6 Year Improvement Program ( ) Hearing date June 16,

23 Chkalov Fourth Plain Infill Sidewalk TRANS 832 Multimodal Carry forward money into Columbia St/Main St VAST 6 th to 45 th TRANS 721 Traffic Carry forward money into Destination Downtown TDM TRANS DT Multimodal Carry forward money into Partially Funded Project List Evergreen Hwy Trail Ellsworth Rd TRANS 337 Multimodal Carry forward money into to Weber Arboretum NE 18 th St Four Seasons Lane to NE TRANS 703 Capacity Carry forward money into th Ave SE 137 th Ave. NE 49 th St to NE TRANS 275 Capacity Carry forward money into Fourth Plain Blvd SE 1 st St. SE 164 th Ave to SE 192 nd TRANS 268 Capacity Carry forward money into Ave Unfunded Project List None Other: Comments: Non City Projects Added None Non City Projects Removed NE 20 th Street Extension Capacity Completed by City of Columbia River Crossing Capacity Funding removed by State City of Vancouver 6 Year Improvement Program ( ) Hearing date June 16,

24 Council Approved Business License Surcharge Capital Projects - Status Project Status E Mill Plain Blvd. & 104th Ave. Intersection Completed Esther & 4th Street Lowering & Realignment Completed NE 49th Street 112th Ave. to 122nd Ave. Completed NE Fourth Plain Blvd. at 65th/66th Ave. Completed NE Thurston Rd. at Parkway & Van Mall Dr. Completed Mill Plain Blvd. & 136th Ave. Intersection Completed Main Street Reconstruction Design Only Completed design NE 138 th Avenue 28 th St. to 49 th St. Completed NE 18 th Street I-205 to Four Seasons Completed SE 164th Intersection Improvements Completed NE 18 th Street Four Seasons to 136th Ave Right-of-way partially completed City of Vancouver Improvement Program 23

25 6 YEAR TRANSPORTATION IMPROVEMENT PROGRAM ( ) Note: All costs are in 2014 dollars shown for reference only (6-year plan is for ). R A N K Project ID Project Name Project Type Phase Spent to Date ( ) Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Cost to Complete Project Total TIF Area/Eligibility FUNDED PROJECTS Capacity TRANS 555 NE Vancouver Mall Dr. NE Andresen Rd. to NE 66th Ave Capacity PSE $112,763 $100,000 $100,000 $212,763 Orchards ROW $229,605 $400,000 $400,000 $629,605 CN $0 $1,317,632 $1,317,632 $1,317,632 Total $342,368 Project Total By Year => $500,000 Project Total By Year => $1,317,632 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $1,817,632 $2,160,000 TRANS 678 E Mill Plain Blvd. 104th Ave to Chkalov Capacity PSE $113,593 $400,000 $25,000 $425,000 $538,593 East City ROW $0 $900,000 $25,000 $200,000 $75,000 $1,200,000 $1,200,000 CN $0 $2,700,000 $75,000 $2,775,000 $2,775,000 Total $113,593 Project Total By Year => $1,350,000 Project Total By Year => $3,050,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $4,400,000 $4,513,593 TRANS 726 NE 45th St NE 72nd Ave to NE 77th Ave Capacity PSE $107,578 $50,000 $50,000 $157,578 South Orchards ROW $136,511 $0 $136,511 CN $0 $1,050,000 $1,050,000 $1,050,000 Total $244,088 Project Total By Year => $1,100,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $1,100,000 $1,344,088 TRANS 727 NE 82nd Ave NE 51st St to NE 54th St Capacity PSE $77,669 $50,000 $50,000 $127,669 South Orchards ROW $1,954 $0 $1,954 CN $0 $550,000 $550,000 $550,000 Total $79,623 Project Total By Year => $600,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $600,000 $679,623 TRANS 748 Downtown front Access Project Capacity PSE $0 $0 $0 Vancouver (approximately $13 million will be spent in 2012 ROW $0 $0 $0 not shown here) CN $36,468,250 $164,150 $199,000 $134,000 $497,150 $36,965,400 Total $36,468,250 Project Total By Year => $497,150 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $497,150 $36,965,400 TRANS 715 Columbia Way Columbia St to Grant St Capacity PSE $7,338 $50,000 $50,000 $57,338 Vancouver (funded by developer and grants) ROW $190 $0 $190 CN $0 $2,283,500 $519,800 $2,283,500 $519,800 $5,606,600 $5,606,600 Total $7,528 Project Total By Year => $2,853,300 Project Total By Year => $2,803,300 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $5,656,600 $5,664,128 Traffic TRANS 830 Fourth Plain Crosswalk Upgrades to Hybrid Beacons Traffic PSE $13,484 $0 $13,484 South Orchards ROW $0 $0 $0 CN $109,410 $250,000 $250,000 $359,410 Total $122,895 Project Total By Year => $250,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $250,000 $372,895 TRANS 721 Columbia St./Main St. VAST 6th to 45th Traffic PSE $1,022 $0 $1,022 South Orchards ROW $0 $0 $0 CN $0 $75,000 $25,000 $350,000 $50,000 $500,000 $500,000 Total $1,022 Project Total By Year => $100,000 Project Total By Year => $400,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $500,000 $501,022 TRANS 837 E Mill Garrison Signal Improvement Project Traffic PSE $0 $50,000 $50,000 $50,000 South Orchards ROW $0 $0 $0 CN $0 $325,000 $325,000 $325,000 Total $0 Project Total By Year => $375,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $375,000 $375,000 TRANS 746 SE McGillivray SE 166th Ave Traffic PSE $0 $25,000 $25,000 $25,000 South Orchards ROW $0 $0 $0 CN $0 $275,000 $275,000 $275,000 Total $0 Project Total By Year => $300,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $300,000 $300,000 TRANS 737 NE 162nd Ave Poplar to Fourth Plain Blvd Fiber Communications Traffic PSE $18,210 $10,000 $10,000 $28,210 South Orchards ROW $0 $0 $0 CN $0 $300,000 $40,000 $340,000 $340,000 Total $18,210 Project Total By Year => $350,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $350,000 $368,210 TRANS 739 E Mill Plain SE 157th Ave and Mill Plain west of Andresen Traffic PSE $29,978 $0 $29,978 South Orchards (Hawk signals) ROW $3,514 $0 $3,514 CN $9,391 $425,000 $25,000 $450,000 $459,391 Total $42,883 Project Total By Year => $450,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $450,000 $492,883 TRANS A 828 Flashing Yellow Arrow Upgrade Project Traffic PSE $22,041 $0 $22,041 South Orchards ROW $0 $0 $0 CN $0 $400,000 $25,000 $425,000 $425,000 Total $22,041 Project Total By Year => $425,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $425,000 $447,041 East Mill Plain Signal Optimization Traffic PSE $38,750 $0 $38,750 South Orchards ROW $0 $0 $0 CN $0 $20,000 $40,000 $60,000 $60,000 Total $38,750 Project Total By Year => $60,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $60,000 $98,750 Multimodal TRANS 829 Columbia St. CDBG 33rd to 39th CDBG PSE $22,356 $0 $22,356 East City ROW $0 $0 $0 CN $0 $300,000 $300,000 $300,000 Total $22,356 Project Total By Year => $300,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $300,000 $322,356 TRANS 832 Fourth Plain Subarea Sidewalk Infill Enhancement PSE $25,039 $50,000 $50,000 $75,039 East City ROW $0 $300,000 $50,000 $350,000 $350,000 CN $0 $550,000 $50,000 $600,000 $600,000 Total $25,039 Project Total By Year => $400,000 Project Total By Year => $600,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $1,000,000 $1,025,039 TRANS DT 451 Downtown Vancouver TMA Multimodal PSE $0 $0 $0 East City ROW $0 $0 $0 CN $0 $150,000 $21,214 $50,000 $10,000 $231,214 $231,214 Total $0 Project Total By Year => $171,214 Project Total By Year => $60,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $231,214 $231,214 Ongoing TRANS A 237 Traffic Signal Sustainability Ongoing PSE $0 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $175,000 $175,000 ROW $0 $0 $0 CN $0 $125,000 $125,000 $125,000 $125,000 $125,000 $125,000 $125,000 $875,000 $875,000 Total $0 Project Total By Year => $150,000 Project Total By Year => $150,000 Project Total By Year => $150,000 Project Total By Year => $150,000 Project Total By Year => $150,000 Project Total By Year => $150,000 Project Total By Year => $150,000 $1,050,000 $1,050,000 TRANS A 241 Pavement Preservation Program Ongoing PSE $0 $308,100 $316,419 $324,962 $333,736 $342,747 $352,001 $352,001 $2,329,966 $2,329,966 ROW $0 $0 $0 CN $0 $6,162,000 $6,328,374 $6,499,240 $6,674,720 $6,854,937 $7,040,020 $7,040,020 $46,599,311 $46,599,311 Total $0 Project Total By Year => $6,470,100 Project Total By Year => $6,644,793 Project Total By Year => $6,824,202 Project Total By Year => $7,008,456 Project Total By Year => $7,197,684 Project Total By Year => $7,392,021 Project Total By Year => $7,392,021 $48,929,277 $48,929,277 TRANS A 245 Bridge Management Program Ongoing PSE $0 $0 $0 ROW $0 $0 $0 CN $0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $70,000 $70,000 Total $0 Project Total By Year => $10,000 Project Total By Year => $10,000 Project Total By Year => $10,000 Project Total By Year => $10,000 Project Total By Year => $10,000 Project Total By Year => $10,000 Project Total By Year => $10,000 $70,000 $70,000 TRANS A 738 Traffic Safety & Livability Citywide Ongoing PSE $0 $10,000 $10,000 $10,000 ROW $0 $0 $0 CN $0 $55,000 $55,000 $55,000 Total $0 Project Total By Year => $65,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $65,000 $65,000 TRANS A 240 Neighborhood Traffic Management Program Ongoing PSE $0 $0 $0 ROW $0 $0 $0 CN $0 $120,000 $120,000 $120,000 $360,000 $360,000 Total $0 Project Total By Year => $120,000 Project Total By Year => $120,000 Project Total By Year => $120,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $360,000 $360, TIP Totals Annual Totals Grant TIF/Dev. TIF/Dev. TIF/Dev. TIF/Dev. TIF/Dev. TIF/Dev. TIF/Dev. Bonds Other Local Grant Bonds Other Local Grant Bonds Other Local Grant Bonds Other Local Grant Bonds Other Local Grant Bonds Other Local Grant Dollars Dollars Dollars Dollars Dollars Dollars Dollars Bonds Other Local Grants TIF/Dev. Dollars Bonds by Funding Source $6,027,650 $2,794,800 $199,000 $7,875,314 $6,133,500 $1,837,432 $0 $7,184,793 $0 $0 $0 $7,104,202 $0 $0 $0 $7,168,456 $0 $0 $0 $7,357,684 $0 $0 $0 $7,552,021 $0 $0 $0 $7,552,021 $12,161,150 $4,632,232 $199,000 Annual Totals PSE ROW CN PSE ROW CN PSE ROW CN PSE ROW CN PSE ROW CN PSE ROW CN PSE ROW CN Other Local by Phase $1,153,100 $1,675,000 $14,068,664 $341,419 $275,000 $14,539,306 $349,962 $0 $6,754,240 $358,736 $0 $6,809,720 $367,747 $0 $6,989,937 $377,001 $0 $7,175,020 $377,001 $0 $7,175,020 Project Costs Grand Total $51,794,491 Annual Totals $16,896,764 $15,155,725 $7,104,202 $7,168,456 $7,357,684 $7,552,021 $7,552,021 $106,335,519 18th I 205 Interchange (2014 construction) Fourth Plain BRT (funding uncertain) West Vancouver Freight Access (under construction) Non City WSDOT C Tran Port of Vancouver 24 PSE=Plans, Specifications, and Estimate, ROW=Right of way, CN=Construction, TIF= Impact Fees Page 1 City of Vancouver Improvement Program

26 6 YEAR TRANSPORTATION IMPROVEMENT PROGRAM ( ) Note: All costs are in 2014 dollars shown for reference only (6-year plan is for ). R A N K Project ID Project Name Project Type Phase Spent to Date ( ) Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Grant TIF/Dev. Dollars Bonds Other Local Cost to Complete Project Total TIF Area/Eligibility PARTIALLY FUNDED PROJECTS Capacity TRANS 268 SE 1st St SE 164th Ave to SE 192nd Ave Capacity PSE $280,770 $650,000 $50,000 $700,000 $980,770 East City (PSE & ROW only partially funded, no CN funding ROW $1,743 $1,000,000 $50,000 $1,050,000 $1,051,743 see project detail sheet for more information) CN $0 $0 $0 Total $282,514 Project Total By Year => $700,000 Project Total By Year => $1,050,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $1,750,000 $2,032,514 TRANS 275 NE 137th Ave NE 49th St to NE Fourth Plain Blvd Capacity PSE $99,236 $700,000 $50,000 $700,000 $50,000 $1,500,000 $1,599,236 Evergreen (PSE funded, no ROW or CN funding ROW $0 $0 $0 see project detail sheet for more information) CN $0 $0 $0 Total $99,236 Project Total By Year => $750,000 Project Total By Year => $750,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $1,500,000 $1,599,236 TRANS 703 NE 18th St Four Seasons Lane to NE 138th Ave Capacity PSE $0 $0 $0 Evergreen & (ROW phase funded, construction partially funded) ROW $231,523 $2,000,000 $250,000 $700,000 $50,000 $3,000,000 $3,231,523 East City CN $0 $3,000,000 $2,720,000 $2,280,000 $8,000,000 $8,000,000 Total $231,523 Project Total By Year => $2,250,000 Project Total By Year => $750,000 Project Total By Year => $8,000,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $11,000,000 $11,231,523 TRANS 531 Jefferson St W Evergreen to W Mill Plain Blvd Capacity PSE $0 $100,000 $100,000 $100,000 Evergreen & (Design partially funded) ROW $0 $0 $0 East City CN $0 $0 $0 Total $0 Project Total By Year => $100,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $100,000 $100,000 Traffic TRANS 363 SE 136th SE 7th St Traffic PSE $38,628 $0 $38,628 Vancouver (Design funded only) ROW $0 $0 $0 CN $0 $0 $0 Total $38,628 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $0 $38,628 Multimodal TRANS 337 Evergreen Hwy Trail Multimodal PSE $184,073 $0 $184,073 Vancouver Ellsworth Rd to Weber Arboretum ROW $7,016 $100,000 $25,000 $125,000 $132,016 (See detail sheet for more information) CN $0 $650,000 $25,000 $675,000 $675,000 Total $191,089 Project Total By Year => $125,000 Project Total By Year => $675,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $800,000 $991,089 TRANS 740 Evergreen Hwy Trail Multimodal PSE $0 $100,000 $100,000 $100,000 Vancouver Image to Chelsea ROW $0 $0 $0 (Design funded only) CN $0 $0 $0 Total $0 Project Total By Year => $100,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $100,000 $100,000 TRANS 833 Vancouver front Trail Multimodal PSE $0 $0 $0 Vancouver (see detail sheet for more information) ROW $0 $0 $0 CN $0 $750,000 $750,000 $750,000 Total $0 Project Total By Year => $750,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $750,000 $750,000 Other TRANS DT 822 Downtown Quiet Zone Other PSE $15,307 $0 $15,307 Vancouver (See detail sheet for more information) ROW $0 $0 $0 CN $0 $85,000 $85,000 $85,000 Total $15,307 Project Total By Year => $85,000 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 Project Total By Year => $0 $85,000 $100, TIP Totals Annual Totals Grant TIF/Dev. TIF/Dev. TIF/Dev. TIF/Dev. TIF/Dev. TIF/Dev. TIF/Dev. Bonds Other Local Grant Bonds Other Local Grant Bonds Other Local Grant Bonds Other Local Grant Bonds Other Local Grant Bonds Other Local Grant Dollars Dollars Dollars Dollars Dollars Dollars Dollars Bonds Other Local Grants TIF/Dev. Dollars Bonds by Funding Source $4,300,000 $350,000 $0 $210,000 $3,050,000 $100,000 $0 $75,000 $3,000,000 $2,720,000 $2,280,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,350,000 $3,170,000 $2,280,000 Annual Totals PSE ROW CN PSE ROW CN PSE ROW CN PSE ROW CN PSE ROW CN PSE ROW CN PSE ROW CN Other Local by Phase $1,650,000 $2,375,000 $835,000 $750,000 $1,800,000 $675,000 $0 $0 $8,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Project Costs Grand Total $285,000 Annual Totals $4,860,000 $3,225,000 $8,000,000 $0 $0 $0 $0 $16,943, PSE=Plans, Specifications, and Estimate, ROW=Right of way, CN=Construction, TIF= Impact Fees Page 1 City of Vancouver Improvement Program

27 6 YEAR TRANSPORTATION IMPROVEMENT PROGRAM ( ) R A N K Project ID Project Name Project Type Phase Spent to Date ( ) See Detail Sheets for Project Costs TIF Area/Eligibility UNFUNDED PROJECTS Capacity TRANS 274 NE 28th St NE 142nd Ave to NE 162nd Ave. Capacity PSE $0 Evergreen ROW $0 CN $0 Total $0 No Funding TRANS 279 NE 49th St NE 122nd Ave to NE 137th Ave Capacity PSE $0 Evergreen ROW $0 CN $0 Total $0 No Funding TRANS 281 NE 18th St NE 87th Ave to NE 97th Ave Capacity PSE $0 Evergreen ROW $0 CN $0 Total $0 No Funding TRANS 349 NE 18th St NE 164th Ave to NE 192nd Ave Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 444 NE 18th St NE 142nd Ave to NE 162nd Ave Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 527 NE 18th St NE 97th Ave to NE 107th Avenue Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 536 Fruit Valley Rd 61st St to NW 78th St Capacity PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 583 NE 87th Ave / Lieser Rd. Realignment Capacity PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 607 NE 192nd Ave SE 1st St. to NE 18th St. Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 712 NE 59th St NE 147th Ave to NE 162nd Ave Capacity PSE $0 Evergreen ROW $0 CN $0 Total $0 No Funding TRANS 713 NE 147th Ave NE 59th St to NE Fourth Plain Blvd Capacity PSE $0 Evergreen ROW $0 CN $0 Total $0 No Funding TRANS 716 NE 9th St NE 172nd Ave to NE 192nd Ave Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 717 NE 182nd Ave SE 1st St to NE 18th St Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 718 NE 162nd Ave SE 1st St to NE 9th St Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 719 NE 112th Ave E Mill Plain Blvd. to NE 15th St Pedestrian PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 729 E Mill Plain Blvd SE 172nd Ave to SE 192nd Ave Capacity PSE $0 East City (see detail sheet for more information) ROW $0 CN $0 Total $0 No Funding TRANS 816 NW 32nd Ave SR501 to Whitney Capacity PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 825 NE 54th St 15th Avenue to St. James Street Capacity PSE $0 Hazel Dell ROW $0 CN $0 Total $0 No Funding TRANS 826 NE 104th Avenue Mill Plain Blvd. to 14th Street Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 827 NE 104th Avenue 14th Street to 18th Street Capacity PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 834 NE 9th St. Broadway to "C" Capacity PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 680 Columbia Shores Columbia Way Capacity PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding Traffic TRANS 603 Leiser MacArthur St. Intersection Traffic PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS th/137th Ave E Mill Plain Blvd to E 28th st Traffic PSE $0 Evergreen ROW $0 CN $0 Total $0 26 No Funding TRANS 722 St Johns NE 68th St Traffic PSE $0 Hazel Dell ROW $0 PSE=Plans, Specifications, and Estimate, ROW=Right of way, CN=Construction, TIF= Impact Fees Page 1 City of Vancouver Improvement Program

28 6 YEAR TRANSPORTATION IMPROVEMENT PROGRAM ( ) R A N K Project ID Project Name Project Type Phase Spent to Date ( ) See Detail Sheets for Project Costs TIF Area/Eligibility UNFUNDED PROJECTS CN $0 Total $0 No Funding TRANS 723 SE 20th SE 176th Ave Traffic PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 725 St Johns Ft Vancouver Way Traffic PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 724 SE 1st St Traffic PSE $0 East City ROW $0 CN $0 Total $0 No Funding TRANS 818 NE Burton/28th Street NE Andresen Rd to NE 138th Ave Traffic PSE $0 Evergreen ROW $0 CN $0 Total $0 No Funding TRANS 819 NW Fruit Valley La Frambois Traffic PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding Multimodal TRANS 258 E. Fourth Plain Blvd. Ft Vancouver Way to NE Andresen Rd. Enhancement PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 495 Main St Reconstruction 5th St to 15th Street Enhancement PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 740 Evergreen Hwy Trail Image Rd. to Chelsea Ave Enhancement PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 741 Evergreen Hwy Trail Silver Springs to Se 164th Ave Enhancement PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 742 Evergreen Hwy Trail SE 164th Ave to E. city limits Enhancement PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding Fort Vancouver Way Subarea Improvements Mcloughlin to 4th TRANS 835 Plain Multimodal PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding Other TRANS 836 Evergreen Blvd. Bridge over Blandford Safety PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 837 Fruit Valley Rd. Bridge over railroad tracks near Whitney Rd. Safety PSE $0 Vancouver ROW $0 CN $0 Total $0 No Funding TRANS 838 East Evergreen Highway Reconstruction Project Reconstruction PSE $0 East City ROW $0 CN $0 Total $0 No Funding Ongoing TRANS A 238 Disabled Access (ADA) Ongoing PSE $0 ROW $0 CN $0 Total $0 No Funding TRANS A 239 School Crossing Protection Ongoing PSE $0 ROW $0 CN $0 Total $0 No Funding TRANS A 242 Bikeways Ongoing PSE $0 ROW $0 CN $0 Total $0 No Funding TRANS A 244 Safe Walkways Ongoing PSE $0 ROW $0 CN $0 Total $0 No Funding TRANS A 421 Pavement Reconstruction Program Ongoing PSE $0 ROW $0 CN $0 Total $0 No Funding 27 PSE=Plans, Specifications, and Estimate, ROW=Right of way, CN=Construction, TIF= Impact Fees Page 2 City of Vancouver Improvement Program

29 Improvement Program Project Detail Sheets 28

30 PROJECT DETAIL SHEETS OVERVIEW The following pages consist of project detail sheets, which provide additional information for each project listed within the City s 6 year Improvement Program (TIP). A project identification number is located in the upper right hand corner of each detail sheet. Each detail sheet includes a vicinity map for the project, project description, project justification, estimated costs, estimated schedule, and other pertinent information. 29

31 PROJECT ID: TRANS-258 PROJECT: E. FOURTH PLAIN BLVD. - FT VANCOUVER WAY TO NE RD. PROJECT EXTENT: FT VANCOUVER WAY TO: NE RD FORT VANCOUVER ROSS GRAND MCLOUGHLIN 20TH SAINT JOHNS 44TH FALK HOUSE TRANS-258 BLANDFORD STAPLETON MACARTHUR VANCOUVER MALL BURTON FOURTH PLAIN 8 Enhancement Pending Funding History of collisions associated with driveways and pedestrians and bicyclists. Project identified as a priority improvement in the Fourth Plain Blvd Sub-Area Plan (2007). Project identified in the Vancouver Comprehensive Plan ( ).Based on 2012 safety report this project has potentially high safety benefits. Upgrade sidewalks and St lights to be consistent with the vision established in the Fourth Plain Sub-Area Plan. Improvement include wider sidewalks, upgraded ornamental Street lights, and street trees. Total scope of project is undefined. Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

32 164TH PROJECT ID: TRANS-268 PROJECT: SE ST - SE 164TH AVE TO SE 192ND AVE PROJECT EXTENT: SE 164TH AVE TO: SE 192ND AVE Capacity In Design TRANS-268 FRIBERG-STRUNK Upgrade of substandard urban arterial with safety and level of service deficiencies. Project identified as a priority improvement in the Section 30 Subarea Plan (2009). Project identified in the Vancouver Comprehensive Plan ( ). 192ND BYBEE Urban upgrade of existing 2 lane Roadway to a 3 and 5 lane principal arterial standard (one or two lanes each direction plus turn lane). Roadway cross section varies per segment. Street upgrades include sidewalks, bike lanes, Street lights and sound walls at required locations. PSE and ROW only partially funded. No funding for CN. Surface Service Area I $4,300, $1,470, $10,500, $16,270, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

33 PROJECT ID: TRANS-274 PROJECT: NE 28TH ST - NE 142ND AVE TO NE AVE. PROJECT EXTENT: NE 142ND AVE TO: NE AVE **-207 **-19 **WTR-22 **-17 **WTR-61 **WTR-1 **WTR-51 **WTR-70 **-16 **-230 **SS-21 **-99 **-100 Capacity Pending Funding 28TH **-DR10 **-89 **-90 TRANS-273 **-209 TRANS-818 **-92 **SS-19 TRANS-274 **-218 ** **-94 Upgrade of substandard urban arterial with level of service, poor pavement and safety deficiencies. Project identified in Vancouver Comprehensive Plan ( ).Based on 2012 safety report this project has potentially high safety benefits. ** TH **SS-22 TRANS-703 TRANS-720 **-76 ** TRANS-444 **-219 **-93 **SW-28 TRANS-349 Urban upgrade of existing 2 lane Rdway to 3 lane minor arterial roadway standards (one lane each direction plus center turn lane) including sidewalks, bike lanes, Stlights and sound walls at required locations. Surface Service Area I $500, $1,250, $7,250, $750, $9,750, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

34 PROJECT ID: TRANS-275 PROJECT: NE AVE - NE 49TH ST TO NE FOURTH PLAIN BLVD PROJECT EXTENT: NE 49TH ST TO: NE FOURTH PLAIN BLVD 7 Capacity In Design FOURTH PLAIN TRANS-275 Upgrade of substandard urban arterial with level of service and safety deficiencies. Project identified in Vancouver Comprehensive Plan ( ). 49TH 48TH POPLAR Urban upgrade of existing 2 lane Rdway to 3 lane minor arterial roadway standard (one lane each direction with turn lane or median divider) including a new intersection at NE 59th St, sidewalks, bike lanes, St lights and sound walls where required. PSE funded. No funding for ROW or CN. Surface Service Area I $3,500, $1,600, $10,900, $16,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

35 1 135TH PROJECT ID: TRANS-279 PROJECT: NE 49TH ST - NE 122ND AVE TO NE AVE PROJECT EXTENT: NE 122ND AVE TO: NE AVE TH 135TH 57TH ** Capacity Pending Funding 49TH 52ND 128TH 49TH 129TH 5 53RD 52ND 13 TRANS TH 135TH **SS-20 TRANS-275 ** TH RD 52ND 142ND Upgrade of substandard urban arterial with level of service and safety deficiencies. Project identified in Vancouver Comprehensive Plan ( ). 1 47TH 4 48TH 120TH ** TH 122ND ** RD 123RD 123RD 42ND 47TH 124TH 12 ** RD 40TH 124TH TH TH 127TH 128TH 128TH ** RD 4 42ND 40TH 129TH 130TH 43RD ND 132ND 47TH 1 45TH 44TH TH 135TH 42ND TH 138TH 45TH 138TH **WTR-22 TRANS-273 **-207 ** TH 1 40TH 140TH 47TH 43RD ND **-17 42ND 40TH Urban upgrade of existing 2 lane Rdway to 3 lane minor arterial roadway standard (one lane each direction and turn lane) including sidewalks, bike lanes, and Stlights. Surface Service Area I $2,000, $950, $5,250, $500, $8,700, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

36 PROJECT ID: TRANS-281 PROJECT: NE ST - NE AVE TO NE AVE PROJECT EXTENT: NE AVE TO: NE AVE TRANS-258 **SS-24 AUTO M FOURTH PLAIN TRANS-733 **-162 **-109 **WTR-63 **-9 **WTR-46 **-108 **WTR-65 BURTON **-14 ** TRANS-818 **-11 **SW-4 **-167 BURTON **WTR-6 Capacity Pending Funding **SS-93 **SS-26 **SW-1 **SS-67 **SW-3 **SS-29 8 **-15 TRANS TH **-168 TRANS-527 **-170 TRANS-827 New Rdway segment which provide planned east / west circulation. Project identified in Vancouver Comprehensive Plan ( ). TRANS-739 **-67 **-DR19 **-63 TRANS-817 **-66 **-68 **-DR15 **-173 **-DR21 TRANS-826 **-172 **-69 New St construction to a minor arterial standard (one lane each direction plus turn lane) with bike lanes, St lights, sound walls, sidewalk on north side of street and shared use pathway on south side of street. *Environmental Assessment and alignment study completed and approved in 2004* Surface Service Area I $2,100, $1,600, $9,500, $1,000, $14,200, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

37 105TH 10 PROJECT ID: TRANS-337 PROJECT: HWY TRAIL - ELLSWORTH RD TO WEBER ARBORETUM PROJECT EXTENT: ELLSWORTH RD TO: IMAGE RD (APPROXIMATE) **SW-16 **-42 MT WHITNEY TRANS-740 HILLCREST MT RAINIER PORTER MT ADAMS **-43 MT HOOD IMAGE 95TH **-18 14TH 9 **-50 **WTR-16 **WTR-52 **-180 **WTR-32 **WTR-64 **WTR-70 1 FRENCH 98TH 98TH ** ND 10 1 TRANS RD 12TH 104TH 14TH ** TH 10 ** **-176 ELLSWORTH 17TH 19TH MAXON ** NANCY 114TH Enhancement In Design Substandard Rdway and shoulder conditions, priority east/west pedestrian and bicycle corridor. Project listed in Vancouver Comprehensive Plan ( ). Project identified in adjacent Neighborhood Action Plans. TRANS-838 TRANS-735 ** RD 1 **-188 Upgrade St for 8 foot pedestrian pathway on south side of Rdway. Design will be completed for entire length, but construction is only funded from Ellsworth to approximately 100th Court. Surface Service Area I $140, $170, $690, $1,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

38 PROJECT ID: TRANS-349 PROJECT: NE ST - NE 164TH AVE TO NE 192ND AVE PROJECT EXTENT: NE 164TH AVE TO: NE 192ND AVE Capacity Pending Funding 28TH TRANS-349 Substandard urban arterial with level of service and safety deficiencies. Project identified in the Vancouver Comprehensive Plan ( ). 164TH 192ND FRIBERG-STRUNK Urban upgrade of 2 lane Rdway to 5 lane urban principal arterial standard (two lanes each direction plus turn lane) with bike lanes, St lights, sound walls, sidewalk on north side of St and shared use pathway on south side of street. *Environmental Assessment alignment study completed and approved in 2004* Surface Service Area I $4,000, $1,750, $11,500, $1,000, $18,250, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

39 PROJECT ID: TRANS-363 PROJECT: SE 13 SE 7TH ST PROJECT EXTENT: TO: Traffic In Design SE 7TH ST TRANS-363 Substandard intersection with level of service and safety deficiencies. Project identified in the Vancouver Comprehensive Plan ( ). Based on 2012 safety report this project has potentially high safety benefits. SE 135TH CT SE 13 AVE Installation of new traffic signal. Improvement includes upgrades to ADA ramps and Stlights. TIF Project ID SC30 Street Improvement Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

40 PROJECT ID: TRANS-444 PROJECT: NE ST - NE 142ND AVE TO NE AVE PROJECT EXTENT: NE 142ND AVE TO: NE AVE **-89 **WTR-22 TRANS-818 TRANS TH **-90 **-209 TRANS-274 **-92 **SS-19 **-218 Capacity Pending Funding **-94 ** TH **SS-22 TRANS-703 TRANS-720 TRANS-444 **-219 **-93 **SW-28 TRANS-349 Substandard urban arterial with level of service and safety deficiencies. Project identified in the Vancouver Comprehensive Plan ( ). 13 **-77 ** **-83 TRANS TH Urban upgrade of 2 lane Rdway to 5 lane urban principal arterial standard (two lanes each direction plus turn lane) with bike lanes, St lights, sound walls, sidewalk on north side of St and shared use pathway on south side of street. *Environmental Assessment alignment study completed and approved in 2004* Surface Service Area I $7,500, $1,500, $9,600, $1,000, $19,600, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

41 F G PROJECT ID: TRANS-495 PROJECT: MAIN ST RECONSTRUCTION - 5TH ST TO STREET PROJECT EXTENT: 5TH ST TO: ST HILL LINCOLN 8TH LINCOLN **WTR-88 17TH KING KING 14TH 1 TRANS-676 TRANS-531 7TH JEFFERSON KAUFFMAN ** TH HARNEY **-122 HARNEY 19TH MCLOUGHLIN **WTR-14 TRANS-748 TRANS-833 GRANT FRANKLIN FRANKLIN 11TH ESTHER 9TH TRANS-715 TRANS-496 **WTR-5 TRANS-721 TRANS-734 DANIELS **SS-17 **WTR-3 **SS-5 TRANS-495 TRANS-821 ** TRANS-834 **SS-7 MCLOUGHLIN 14TH ESTHER ESTHER DANIELS WASHINGTON 4TH 3RD 5TH MAIN MAIN MCLOUGHLIN BROADWAY BROADWAY C 8TH 7TH C TRANS TH D 8TH D 1 TRANS-452 **WTR-35 **WTR-48 E E 17TH 19TH FORT VANCOUVER **WTR-91 MCLOUGHLIN MCLOUGHLIN FORT VANCOUVER OFFICERS FORT VANCOUVER TRANS-835 5TH Enhancement Pending Funding Priority project identified in the Vancouver City Center Vision plan (2007). Project identified in the Vancouver Comprehensive Plan ( ).Based on 2012 safety report this project has potentially high safety benefits. Complete reconstruction of pavement and sidewalks. Project includes upgraded Street lighting, and pedestrian amenities. Surface Service Area I $1,400, $8,750, $1,000, $11,150, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

42 95TH 95TH 9 10 PROJECT ID: TRANS-527 PROJECT: NE ST - NE AVE TO NE 107TH AVENUE PROJECT EXTENT: NE AVE TO: NE 107TH AVE 22ND 94TH BURTON TRANS ND **WTR-6 HERON CRANBROOK 102ND 24TH 23RD 105TH TH 110TH 24TH 110TH Capacity Pending Funding 98TH HOLLY 22ND 22ND 2 2 ** TH TRANS TH 100TH 19TH TRANS TH 20TH **-170 I TH 94TH 20TH 20TH 105TH 19TH 107TH New Interchange will be constructed at NE 18th St. EA study completed and approved in a FONSI by FHWA in Project identified in the Vancouver Comprehensive Plan ( ). TRANS TH 14TH 94TH WOODRIDGE FERNGROVE 95TH PINE CREEK KNOLLCREST 98TH 100TH 1 14TH 102ND 103RD TRANS-827 ** TRANS-826 **-173 **-DR15 14TH 107TH 1 ** TH **-172A 109TH **-73 New street construction and upgrade of existing segments to a minor arterial standard (two lane each direction plus turn lane) with bike lanes, St lights, sound walls, sidewalk on north side of street and shared use pathway on south side of street. *Environmental Assessment and alignment study completed and approved in 2004* Surface Service Area I $1,900, $1,350, $8,500, $1,000, $12,750, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

43 PROJECT ID: TRANS-531 PROJECT: JEFFERSON ST - W TO W BLVD PROJECT EXTENT: 8TH ST TO: ST HARBORSIDE PORT 14TH LINCOLN MARKLE 14TH KAUFFMAN ** TRANS-676 **-123 INGALLS 14TH ESTHER DANIELS TRANS-734 Capacity Pending Funding HILL TRANS-748 LINCOLN 8TH KING KING **SS-7 7TH JEFFERSON TRANS-833 **WTR-14 JEFFERSON 12TH 11TH TRANS-531 8TH 7TH 8TH HARNEY GRANT GRANT FRANKLIN FRANKLIN 8TH ESTHER ESTHER 12TH 9TH DANIELS Priority west side circulation route identified in the Vancouver City Center Vision plan (2007). Project identified in the Vancouver Comprehensive Plan ( ).Based on 2012 safety report this project has potentially high safety benefits. Upgrade Rdway to 3 lane minor arterial standard (one lane each direction and turn lane) including upgrades to ADA ramps, sidewalk repair, bike lanes and St lights. Project includes the realignment of 13th St. Surface Service Area I $10,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

44 PROJECT ID: TRANS-536 PROJECT: FRUIT VALLEY RD - 6 ST TO NW ST PROJECT EXTENT: WHITNEY RD TO: NW ST SHORE Capacity Pending Funding **-22 **-26 Substandard Rdway conditions and reported safety concerns. Project identified in the Vancouver Comprehensive Plan ( ). TRANS-536 ** **WTR-55 TRANS-816 **-25 FRUIT VALLEY **-24 **-117 Urban upgrade of 2 lane Rdway to full urban principal arterial standard (one lane each direction plus center turn lane) including sidewalks, bike lanes, Stlights, and rehabilitation of existing bridge. Project includes replacement of bridge over railroad tracks. *Environmental Assessment alignment study completed in approved in 200x* Surface Service Area I $100, $6,000, $25,000, $3,000, $34,100, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

45 PROJECT ID: TRANS-555 PROJECT: NE VANCOUVER MALL DR. - NE RD. TO NE 6 AVE PROJECT EXTENT: NE RD. TO: NE 6 AVE 6 Capacity In Design 6 TRANS-555 **WTR-79 VANCOUVER MALL New Rdway segment to create east / west circulation. Project identified in the Vancouver Comprehensive Plan ( ). ** TH New St construction to an 3 lane urban arterial standard (one lane each direction and turn lane) including sidewalks, bike lanes and Stlights. Surface Service Area I $950, $170, $1,100, $2,220, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

46 PROJECT ID: TRANS-583 PROJECT: NE AVE / LIESER RD. REALIGNMENT PROJECT EXTENT: LIESER RD. TO: EAST 5TH ST. 5TH 5TH Capacity Pending Funding ** TRANS-583 Offset intersections create significant traffic delay and safety concerns. Project identified in the Vancouver Comprehensive Plan ( ). DELAWARE BALTIMORE LIESER **-63 LIESER LIESER (P) **-61 89TH Intersection modifications along E. Mill Plain Blvd. at NE 87th Ave. and Lieser Rd to improve capacity and safety at these offset intersections. Scope of project is undefined. Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

47 PROJECT ID: TRANS-603 PROJECT: LEISER MACARTHUR ST. INTERSECTION PROJECT EXTENT: MACARTHUR ST. INTERSECTION TO: MT OLYMPUS Traffic Pending Funding MIAMI MACARTHUR MIAMI LIESER TRANS-603 SAINT HELENS This is four-way-stop controlled intersection is operating near maximum capacity with the current configuration during PM peak hour. Improvement listed in Vancouver Comprehensive Plan ( ). LORRY **-40 ** Intersection modification to construct new traffic signal. Improvements will include upgraded sidewalks, ADA ramps and St lights. **SW-18 SHERLEY Surface Service Area I $225, $750, $100, $1,075, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

48 PROJECT ID: TRANS-607 PROJECT: NE 192ND AVE - SE ST. TO NE ST. PROJECT EXTENT: SE ST TO: NE ST GOODWIN Capacity Pending Funding Improvement listed in Vancouver Comprehensive Plan ( ). Substandard 2-lane Rdway. TRANS-607 FRIBERG-STRUNK Urban upgrade of existing 2 lane Rdway to 5 lane principal arterial standard with bike lanes, sidewalks and Stlights. 192ND Surface Service Area I $500, $1,000, $2,715, $4,215, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

49 108TH 110TH I-205 PROJECT ID: TRANS-678 PROJECT: E BLVD TH AVE TO CHKALOV PROJECT EXTENT: NE 104TH AVE TO: CHKALOV TANGLEWOOD 5TH 10 4TH **-6 102ND 102ND 103RD 5TH 4TH TRANS-826 **-172 **-174 TRANS-728 ** 104TH 5TH 2ND 2ND TH 7TH 2ND I-205 NB EXIT 29 TRANS-678 4TH TRANS CHKALOV 3RD 2ND 4TH 11 **SW-8 **-70 5TH 4TH CRESTWOOD 1 MAJOR Capacity In Design The offset intersections of 104th / 105th create traffic level of service delays and safety deficiency. Additionally, striping, lighting, and pedestrian access needs to be improved along the corridor. Improvement listed in Vancouver Comprehensive Plan ( ). 105TH 10 ** ND 5TH 103RD **-50 **-7 SAINT HELENS ** TH 3RD ** TH 4TH TRANS-732 ELLSWORTH ** TH 5TH SAINT HELENS CHKALOV 3RD 11 5TH 1 5TH Intersection modification to eliminate offset intersections. Improvements include extension of SE 104th Ave to SE 2nd St and modification of access to SE 105th Ave and NE 107th Ave. Other project improvements include upgrades to ADA ramps, sidewalk improvements, Street lights, striping, overlay, and improved transit stops. Surface Service Area I $4,500, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

50 V PROJECT ID: TRANS-680 PROJECT: SHORES WAY - BNSF UNDERCROSSING WIDENING PROJECT EXTENT: RR UNDERCROSSING PORTAL TO: HOUSE Capacity Pending Funding Level of service deficiency and sub-standard pedestrian and bicycle access conditions. Improvement listed in Vancouver Comprehensive Plan ( ). TRANS-680 SHORES HALYARD (P) SPINAKER (P) CUTTER (P) WIND (P) SHORES This project will widen the existing RR undercrossing portal and improve the intersection at Columbia Shores and Columbia Way. Total scope of project is undefined. Surface Service Area I $25,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

51 PROJECT ID: TRANS-703 PROJECT: NE ST - FOUR SEASONS LANE TO NE 138TH AVE PROJECT EXTENT: FOUR SEASONS LANE TO: 138TH AVE BURTON **WTR-6 TRANS-818 **-88 28TH **WTR-22 **-DR10 **-89 TRANS-273 **-90 **-209 **SS-19 TRANS-274 Capacity Pending Funding **-186 **-DR17 I-205 TRANS-348 **WTR-30 **-185 **WTR-13 TRANS-824 **-86 **-85 TRANS-703 **SS-22 **-232 ** TH TRANS-444 Upgrade substandard urban arterial to resolve level of service and safety deficiencies. Improvement listed in Vancouver Comprehensive Plan ( ). **-172 ** **-173 **-DR21 **-172A **WTR-72 **SW-14 **-73 **WTR-23 **-74 **WTR-56 TRANS-719 **-234 **-70 **SW-8 **SS-8 **-75 **SS-10 **SS-112 **-71 **SW-9 **WTR-21 **-76 ** TRANS-720 **-77 Urban upgrade of 2 lane Rdway to 5 lane urban principal arterial standard (two lanes each direction plus turn lane) with bike lanes, St lights, sound walls, sidewalk on north side of St and shared use pathway on south side of street. ROW funded via an STP grant ($3.237mill). Construction partially funded. *Environmental Assessment and alignment study completed and approved in 2004* Surface Service Area I $3,000, $500, $9,500, $1,000, $14,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

52 PROJECT ID: TRANS-712 PROJECT: NE 59TH ST - NE 147TH AVE TO NE AVE PROJECT EXTENT: NE 147TH AVE TO: NE AVE **-199 **-202 **-201 **-4 FOURTH PLAIN **-205 **-204 **-203 TRANS-275 **SS-20 **-107 **-200 TRANS-713 TRANS-712 **SS-1 **WTR-4 ** FOURTH PLAIN Capacity Pending Funding New Rdway segment needed to address circulation needs within sub district. Improvement listed in Vancouver Comprehensive Plan ( ). TRANS-737 **-206 TRANS-279 **-19 49TH 48TH **SS-21 New St construction to urban minor arterial standard (one lane each direction plus turn lane) including sidewalks, bike lanes, Stlights and surface water treatment. **-184 **WTR-22 TRANS-273 **-207 **-17 POPLAR Surface Service Area I $1,000, $750, $1,200, $4,500, $7,450, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

53 PROJECT ID: TRANS-713 PROJECT: NE 147TH AVE - NE 59TH ST TO NE FOURTH PLAIN BLVD PROJECT EXTENT: E FOURTH PLAIN BLVD TO: NE 59TH ST **-201 KERR 135TH 140TH TH ** TH ND 69TH 143RD 143RD 70TH TH 149TH 70TH 149TH 7 1 ** TH 69TH TH 157TH FOURTH PLAIN 70TH 69TH 159TH Capacity Pending Funding **-205 ** TH ** TH 138TH 64TH TRANS-275 **SS-20 62ND TH 143RD 147TH 65TH TRANS ND 157TH 65TH 159TH New Rdway segment needed to address circulation needs within sub district. Improvement listed in Vancouver Comprehensive Plan ( ). 59TH **SS-1 TRANS-712 **WTR-4 Construct new 3 lane minor arterial Rdway as extension of Ward Road from E Fourth Plain Blvd south to new NE 59th St, east/west minor arterial roadway. 57TH ** Surface Service Area I $500, $250, $1,000, $3,250, $5,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

54 PROJECT ID: TRANS-715 PROJECT: WAY - ST TO GRANT ST PROJECT EXTENT: ST TO: GRANT ST GRANT H GRANT TH **SS-7 **WTR-14 ESTHE ESTHER WASHINGTON 5TH Capacity In Design TRANS-748 ESTHER PHIL ARNOLD WASHINGTON 4TH Priority circulation route for waterfront redevelopment area identified in Vancouver City Center Vision plan (2007). Improvement listed in Vancouver Comprehensive Plan ( ). TRANS-833 TRANS-715 3RD **WTR-48 **SS-17 New St construction to urban minor arterial standards (one lane each direction with on St parking) including enhanced downtown sidewalks, ornamental street lights, and bike lanes. Street will be built to accommodate streetcar transit if required in future. Any right-of-way required to construct the project is anticipated to be dedicated by the land owner at no charge. Surface Service Area I $850, $2,500, $300, $3,650, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

55 PROJECT ID: TRANS-716 PROJECT: NE 9TH ST - NE AVE TO NE 192ND AVE PROJECT EXTENT: NE AVE TO: NE 192ND AVE **-95 **-225 TRANS-349 **-224 **-96 Capacity Pending Funding **-83 ** TRANS-716 **-228 Priority east / west circulation route identified in Section 30 Subarea Plan (2009). Improvement listed in Vancouver Comprehensive Plan ( ). **SS-23 **-226 TRANS-607 TRANS ND **WTR-15 New St construction to urban collector standards (one lane each direction plus turn lane) including sidewalks, bike lanes, and Stlights. Rdway planned in conjunction with Section 30 Sub Area Plan concept. **SS-15 TRANS-268 Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

56 PROJECT ID: TRANS-717 PROJECT: NE AVE - SE ST TO NE ST PROJECT EXTENT: SE ST TO: NE ST **-93 TRANS-444 **SW-28 **-219 **-78 TRANS-739 **-83 TRANS TH ** **-95 **-225 TRANS-349 **-226 **SS-23 TRANS-716 **SS-15 TRANS-268 **-224 TRANS-717 **-96 TRANS-729 TRANS ND **WTR-15 **-228 GOODW FRIBERG-STRUNK **-82 Capacity Pending Funding Priority north / south circulation route identified in Section 30 Subarea Plan (2009). Improvement listed in Vancouver Comprehensive Plan ( ). New St construction to urban collector standards (one lane each direction plus turn lane) including sidewalks, bike lanes, and Stlights. Rdway weaves north / south through site and planned in conjunction with Section 30 Sub Area Plan concept. Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

57 15 17 PROJECT ID: TRANS-718 PROJECT: NE AVE - SE ST TO NE 9TH ST PROJECT EXTENT: SE ST TO: NE 9TH ST 15 12TH 15 10TH 8TH 5TH 9TH 152ND 152ND 153RD 11TH 7TH 1 12TH 1 COUNTRYSIDE 5TH 155TH 12TH TH 9TH BLUE GRASS 157TH 157TH 1 10TH 1 7TH 159TH 9TH 160TH 160TH 12TH 10TH 8TH 4TH TH 8TH 164TH 164TH 12TH 9TH 16 **-83 9TH 16 TRANS TH 167TH 168TH 5TH 12TH 10TH 10TH 7TH 169TH 169TH 169TH 11TH ** 170TH 8TH RD **-226 TRANS-716 **SS-23 5TH 7TH 17 Capacity Pending Funding Roadway constriction at this location. Improvement listed in Vancouver Comprehensive Plan ( ). 4TH 4TH 15 2ND ND 152ND 153RD 2ND 4TH 3RD 153RD 1 5TH 155TH 2ND 15 3RD 157TH 157TH 1 1 **-78 **-DR30 2ND 3RD 1 159TH 4TH 5TH 159TH 2ND 3RD 160TH 16 3RD 4TH 164TH 5TH TH 170TH **SS-15 TRANS TH 3RD 4TH 5TH 2ND 3RD 2ND RD 2ND 3RD 3RD 175TH 2ND 17 Urban upgrade of 5 lane Rdway to 7 lane principal arterial standard (3 lanes each direction plus turn lane) including sidewalks, bike lanes and Stlights Surface Service Area I $2,500, $1,000, $7,000, $750, $11,250, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

58 I-205 PROJECT ID: TRANS-719 PROJECT: NE AVE - E BLVD. TO NE ST PROJECT EXTENT: E BLVD TO: NE ST 98TH TRANS-281 **-68 ** **-168 TRANS-527 TRANS-348 **-170 TRANS-827 **-DR15 **-173 **-DR21 **-172A TRANS-826 **-69 **-172 **-86 **-85 **-84 **-185 **WTR-30 TRANS-703 **SS-22 **-232 **WTR-56 **-73 **SW-14 **WTR-23 **-74 **SS-8 **-76 **-75 **-233 **-234 TRANS-719 **SS-10 **SS-112 TRANS-720 Capacity Pending Funding Priority sidewalk improvement identified in 112th Ave Subarea Plan (2011). Improvement listed in Vancouver Comprehensive Plan ( ). **-64 **-6 **-DR27 **-174 **-2 98TH 107TH TRANS-728 2ND TRANS-678 CHKALOV **SW-8 **-70 **-71 **SW-9 **WTR Corridor improvement project to bring NE 112th Avenue up to urban arterial standards. **-52 **-21 **-DR1 **-54 TRANS-732 **-45 **-50 **-55 SAINT HELENS **-47 **-7 ELLSWORTH **-56 CHKALOV **SW-10 Surface Service Area I $400, $1,100, $150, $1,650, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

59 PROJECT ID: TRANS-720 PROJECT: NE 13 / AVE - E BLVD TO NE 28TH ST PROJECT EXTENT: E BLVD TO: NE 28TH ST BURTON I TH 138TH Traffic Completed 98TH TRANS-720 Improvement listed in Vancouver Comprehensive Plan ( ). Project identified as regional priority in the System Management and Operations Plan (RTC 2011).Based on 2012 safety report this project has potentially high safety benefits. 98TH 10TH 2ND CHKALOV TH Install new switches and signal hardware at each traffic signal. Project will improve communications and operations of signal network. 13 Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

60 PROJECT ID: TRANS-721 PROJECT: ST./MAIN ST. VAST TO 45TH PROJECT EXTENT: ST TO: NE 45TH ST ROSS SAINT JAMES Traffic In Design 44TH 2 FRUIT VALLEY FOURTH PLAIN TRANS-721 SAINT JOHNS Improvement listed in Vancouver Comprehensive Plan ( ). Project identified as regional priority in the System Management and Operations Plan (RTC 2011).Based on 2012 safety report this project has potentially high safety benefits. PORT FRANKLIN C FORT VANCOUVER MCLOUGHLIN 20TH Install new fiber optic communications fiber and signal hardware at each traffic signal. Project will improve communications and operations of signal network. 8TH 8TH MAIN GRAND Surface Service Area I $200, $859, $1,059, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

61 PROJECT ID: TRANS-722 PROJECT: ST JOHNS NE 68TH ST PROJECT EXTENT: TO: NE SAINT JOHNS RD Traffic In Design NE 68TH ST Level of service deficiency. Improvement listed in Vancouver Comprehensive Plan ( ). TRANS-722 Modify existing intersection for traffic safety and operations. Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

62 PROJECT ID: TRANS-723 PROJECT: SE 20TH SE 17 AVE PROJECT EXTENT: TO: 19TH 175TH 17 19TH Traffic In Design 20TH Level of service deficiency. Improvement listed in Vancouver Comprehensive Plan ( ). TRANS TH Modify existing intersection for traffic safety and operations. 22ND 175TH 174TH TH 2 Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

63 PROJECT ID: TRANS-724 PROJECT: SE ST PROJECT EXTENT: TO: JUNIPER COAST PINE Traffic In Design HEARTHWOOD Level of service deficiency. Improvement listed in Vancouver Comprehensive Plan ( ). TRANS TH Modify existing intersection for traffic safety and operations. Scope of work undefined. **-210 Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

64 PROJECT ID: TRANS-725 PROJECT: ST JOHNS FT VANCOUVER WAY PROJECT EXTENT: TO: E 29TH ST Traffic Pending Funding V ST Level of Service deficiency. Improvement listed in Vancouver Comprehensive Plan ( ). SAINT JOHNS BLVD TRANS-725 FORT VANCOUVER WAY E 28TH ST Modify existing intersection to construct intersection improvements to address traffic safety and operational issues. Per Clark College DA, City is only responsible for ROW acquisition. Surface Service Area I $250, $175, $1,400, $175, $2,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

65 PROJECT ID: TRANS-726 PROJECT: NE 45TH ST - NE AVE TO NE 77TH AVE PROJECT EXTENT: NE AVE TO: NE 77TH AVE LOOWIT (P) Capacity In Design 44TH (P) ** (P) 45TH (P) 44TH (P) 43RD (P) 43RD (P) 75TH (P) TRANS TH (P) **WTR-80 77TH PARKWAY GREENWOOD Missing St in arterial network. Improvement listed in Vancouver Comprehensive Plan ( ). New St construction to urban collection standard (one lane each direction plus turn lane) including sidewalks, bike lanes and Stlights. 4 4 VANCOUVER P Surface Service Area I $270, $125, $767, $1,162, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

66 85T PROJECT ID: TRANS-727 PROJECT: NE 82ND AVE - NE 5 ST TO NE ST PROJECT EXTENT: NE 5 ST TO: NE ST 55TH 84TH 5 55TH 85TH 8 (P) 5 (P) 55TH (P) Capacity In Design 77TH 79TH ** ND 53RD TRANS TH (P) 85TH (P) VANCOUVER MALL Substandard Rdway conditions. Improvement listed in Vancouver Comprehensive Plan ( ). 5 ** 8 Urban upgrade of 2 lane Rdway to minor arterial standard (2 lanes each way and turn lane) including sidewalks, bike lanes and Stlights. VANCOUVER MALL LOOWIT (P LOOWIT (P THURSTON Surface Service Area I $82, $70, $467, $619, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

67 PROJECT ID: TRANS-729 PROJECT: E BLVD - SE AVE TO SE 192ND AVE PROJECT EXTENT: SE AVE TO: SE 192ND AVE ** TRANS-717 **-226 **SS-23 **SS-15 TRANS-268 **-228 **WTR-15 TRANS-607 Capacity Completed New Rdway constructed. Improvement listed in Vancouver Comprehensive Plan ( ). TRANS-729 ** ND **-80 **-81 Urban upgrade of to urban principal arterial standard. *This project funding to be reallocated to NE 18th St corridor improvements upon Congressional approval* BYBEE TRANS-723 Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

68 PROJECT ID: TRANS-734 PROJECT: ST/ ST/ST HELENS/MCLOUGHLIN SHARROWS PROJECT EXTENT: TO: Bicycle Construction 2 FRUIT VALLEY FOURTH PLAIN TRANS-734 SAINT JOHNS Priority north/south bicycle corridor west of. Improvement listed in Vancouver Comprehensive Plan ( ). MAIN 1 PORT 8TH FRANKLIN C FORT VANCOUVER MCLOUGHLIN Install bike sharrow markings for increased safety and transportation mobility. This project is part of Bike Vancouver Phase II grant. Also includes sharrows on 97th Mcloughlin, and St. Helens. Surface Service Area I $30, $170, $200, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

69 PROJECT ID: TRANS-737 PROJECT: NE AVE - POPLAR TO FOURTH PLAIN BLVD FIBER COMMUNICATIONS PROJECT EXTENT: NE ST TO: E FOURTH PLAIN BLVD 7 FOURTH PLAIN FOURTH PLAIN Traffic Construction TRANS-737 Project listed in Vancouver Comprehensive Plan ( ). Identified as a regional priority in the System Management and Operations plan (RTC 2011). 49TH 48TH POPLAR Install traffic signal fiber optic cable for increased signal communications. 138TH Surface Service Area I $90, $282, $372, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

70 PROJECT ID: TRANS-739 PROJECT: E SE 157TH AVE & BLVD. WEST OF PROJECT EXTENT: SE 157TH AVE TO: GRAND 44TH FALK FOURTH PLAIN VANCOUVER MALL 8 TRANS-739 MACARTHUR 98TH 98TH 2ND 10TH I TH 28TH 13 48TH TRANS TH 20TH 192ND Traffic Construction Pedestrian collision history. Program listed in Vancouver Comprehensive Plan ( ). Install two pedestrian hawk signals for enhanced traffic safety. One at Mill Plain/157th and one west of Mill Plain/Andresen. Surface Service Area I $125, $375, $500, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

71 PROJECT ID: TRANS-740 PROJECT: HWY TRAIL - IMAGE RD. TO CHELSEA AVE PROJECT EXTENT: IMAGE RD TO: CHELSEA AVE **-DR6 **WTR-95 RIVERSIDE MACARTHUR **-38 **SW-15 **WTR-93 ** **WTR-31 **-41 **SW-17 CHELSEA LIESER **-2 **-21 **-45 TRANS-603 **-44 **-47 **SW-18 **-40 **-48 **-43 **-18 **SW-16 **-42 TRANS-740 TRANS-838 SAINT HELENS **-6 **-52 **-DR1 98TH 10TH **WTR-70 **-180 **WTR-32 **WTR-16 **WTR-52 Enhancement In Design Substandard Rdway and shoulder conditions, priority east/west pedestrian and bicycle corridor. Project listed in Vancouver Comprehensive Plan ( ). Project identified in adjacent Neighborhood Action Plans. TRANS-337 Upgrade street with 10 foot pedestrian pathway on south side of Rdway. Only partially funded (Design only). Surface Service Area I $750, $450, $1,500, $200, $2,900, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

72 PROJECT ID: TRANS-741 PROJECT: HWY TRAIL - SILVER SPRINGS TO SE 164TH AVE PROJECT EXTENT: SE SILVER SPRINGS DR TO: SE 164TH AVE I TH VILLAGE 20TH Enhancement Pending Funding TRANS-741 Substandard Rdway and shoulder conditions, priority east/west pedestrian and bicycle corridor. Project listed in Vancouver Comprehensive Plan ( ). Project identified in adjacent Neighborhood Action Plans. Upgrade street with 10 foot pedestrian pathway on south side of Rdway. Surface Service Area I $1,250, $550, $3,000, $300, $5,100, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

73 PROJECT ID: TRANS-742 PROJECT: HWY TRAIL - SE 164TH AVE TO E. CITY LIMITS PROJECT EXTENT: SE 164TH AVE TO: EAST CITY LIMITS 164TH 192ND PACIFIC RIM Enhancement Pending Funding TRANS-742 BRADY LEWIS AND CLARK Substandard Rdway and shoulder conditions, priority east/west pedestrian and bicycle corridor. Project listed in Vancouver Comprehensive Plan ( ). Project identified in adjacent Neighborhood Action Plans. Upgrade street with 10 foot pedestrian pathway on south side of Rdway. Surface Service Area I $1,000, $500, $2,500, $250, $4,750, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

74 PROJECT ID: TRANS-746 PROJECT: SE SE 16 AVE PROJECT EXTENT: SE 164TH AVE TO: SE 16 AVE Traffic In Design **SW-13 TRANS-471 SE BLVD Level of service deficiency. Project listed in Vancouver Comprehensive Plan ( ). TRANS-746 SE 16 AVE Intersection improvement to install an urban roundabout, including upgrades and ADA ramps and Stlights. This project was combined with (164th Ave. intersection improvements project). Surface Service Area I $350, $350, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

75 PROJECT ID: TRANS-748 PROJECT: DOWNTOWN WATERFRONT ACCESS PROJECT PROJECT EXTENT: TO: PORT HILL 8TH LINCOLN KING KING TRANS-676 TRANS-531 7TH JEFFERSON TRANS TH HARNEY 8TH **SS-7 **WTR-14 GRANT FRANKLIN FRANKLIN 11TH ESTHER ESTHER 8TH 9TH 12TH DANIELS WASHINGTON **WTR-3 ** TRANS-821 **SS-5 TRANS-831 TRANS-452 MAIN 5TH BROADWAY Capacity Construction This project will provide for additional north/south circulation in lower downtown through the BNSF railroad berm. Improvement listed in Vancouver Comprehensive Plan ( ). Project listed as a priority improvement in the Vancouver City Center Vision plan (2007). TRANS-833 TRANS-715 4TH WASHINGTON **SS-17 **WTR-48 3RD Install new urban streets and undercrossings of BNSF railway at Esther St and Grant Street, to include enhanced downtown sidewalks, ornamental street lights, and bike lanes (at Grant St). Project costs shown include rail portion of the project as well as the road portion of the project. Rail portion completed in early Roadway portion to be completed in early Surface Service Area I $6,000, $4,000, $34,000, $44,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

76 PROJECT ID: TRANS-816 PROJECT: NW 32ND AVE - SR501 TO WHITNEY PROJECT EXTENT: RD TO: FRUIT VALLEY RD SHORE Capacity Pending Funding HIGHWAY 99 FRUIT VALLEY ROSS TRANS FOURTH PLAIN MAIN Install new arterial roadway from SR501 to Fruit Valley Road. Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

77 PROJECT ID: TRANS-818 PROJECT: NE BURTON/28TH STREET - NE RD TO NE 138TH AVE PROJECT EXTENT: NE RD TO: NE 138TH AVE MINNEHAHA STAPLETON AUTO MALL 8 THURSTON 98TH 107TH FOURTH PLAIN I-205 TRANS TH 138TH 28TH 48TH Traffic Pending Funding MACARTHUR 13 Install switches at multiple signals along corridor to improve signal operations. LIESER 98TH 2ND 10TH CHKALOV TH Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

78 PROJECT ID: TRANS-819 PROJECT: NW FRUIT VALLEY LA FRAMBOIS PROJECT EXTENT: TO: THOMPSON Traffic Pending Funding LAFRAMBOIS **WTR-24 UNANDER TRANS-819 WEIGEL VAN ALLMAN FRUIT VALLEY THOMPSON Replace existing signal with Hawk pedestrian signal. Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

79 PROJECT ID: TRANS-823 PROJECT: EASTSIDE QUIET ZONE LID PROJECT EXTENT: TO: **-189 TRANS-730 ** **-211 TRANS-746 TRANS-594 **WTR-20 **SW TH Enhancement Pending Funding TRANS-823 **-212 **-213 **-214 TRANS-741 TRANS-838 TRANS-823 Implement a quiet zone in East Vancouver in the vicinity of Evergreen Highway as requested by citizens in the area. **-222 **-221 TRANS-823 **SS-18 **WTR-2 **SS-4 TRANS-742 **-223 Proposed Local Improvement District (LID) to install crossing protection at several rail crossings on east side of Vancouver so trains will not blow horns near private residences. Surface Service Area I $150, $700, $850, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

80 PROJECT ID: TRANS-824 PROJECT: ENDEAVOUR ELEMENTARY PATHWAY AND SAFETY IMPROVEMENT PROGRAM PROJECT EXTENT: TO: ** **-DR17 **-DR14 Enhancement Planned 2 New pathway will allow students to safely walk and bicycle to school without having to travel along NE 28th Street. 23RD TRANS RD 24TH **-86 **-DR24 **WTR-13 23RD 124TH Construct an HMA pathway behind Endeavour Elementary that will connect to NE 26th Street and NE 24th Street. Surface Service Area I $0.00 $0.00 $30, $140, $0.00 $170, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

81 PROJECT ID: TRANS-825 PROJECT: NE STREET - NE AVE TO NE SAINT JAMES RD PROJECT EXTENT: NE AVE TO: NE SAINT JAMES RD HIGHWAY 99 MINNEHAHA SAINT JOHNS Capacity Planned **-128 ROSS TRANS-825 **-34 ** SAINT JAMES **WTR-84 **-129 **-20 Upgrade of substandard urban arterial with level of service and safety deficiencies (especially at the intersection of 54th and Drexel). Project identified in Vancouver Comprehensive Plan ( ). **WTR-9 **-31 **-33 **WTR-36 **-32 **WTR-98 Urban upgrade of existing 2 lane Roadway to a 3 arterial standard (one lane each direction plus turn lane). Street upgrades include city standard sidewalks, bike lanes, Street lights, and ADA ramps. **-23 **-30 ** TH Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

82 I-205 PROJECT ID: TRANS-826 PROJECT: NE 104TH AVENUE - SE BLVD TO NE 14TH STREET PROJECT EXTENT: SE BLVD TO: NE 14TH ST TRANS-281 **SW-3 **SW-1 **-DR19 **-66 TRANS-527 **-170 TRANS-827 **-DR15 **-173 **-68 ** **-69 **-172 TRANS-583 **-64 **-6 **-61 **-DR27 **-DR16 **-174 **-63 TRANS-728 TRANS-678 **-2 **-52 **-21 **-DR1 **-54 **-55 TRANS-732 **-45 **-47 **-50 **-7 **-56 SAINT HELENS 98TH 98TH **-185 TRANS-348 **WTR-30 **SS-22 **WTR-72 **-73 **WTR-56 **WTR-23 **-DR21 **-172A TRANS TH ELLSWORTH 2ND **-234 TRANS-719 CHKALOV CHKALOV **SW-14 **SS-8 **-74 **-75 **SW-8 **-71 **-70 **WTR-21 **SW-9 Capacity Planned Upgrade of substandard urban arterial with level of service and safety deficiencies. Project identified in Vancouver Comprehensive Plan ( ). Urban upgrade of existing 2 lane Roadway to a 3 arterial standard (one lane each direction plus turn lane). Street upgrades include city standard sidewalks, bike lanes, Street lights, and ADA ramps. Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

83 PROJECT ID: TRANS-827 PROJECT: NE 104TH AVENUE - NE 14TH STREET TO NE STREET PROJECT EXTENT: NE 14TH ST TO: NE ST T 98TH 100TH 19TH TRANS-527 ** TH 102ND 10 17TH ** TH 105TH 20TH 19TH 107TH 107TH I-205 TRANS-348 I-205 NB EXIT 29 Capacity Planned New urban arterial will address level of service and accessibility issues. Project identified in Vancouver Comprehensive Plan ( ). TRANS TH 98TH 100TH 14TH 103RD **-172 **-73 14TH ** 14TH Install new 3 arterial standard (one lane each direction plus turn lane). Street improvements include city standard sidewalks, bike lanes, Street lights, and ADA ramps. ** ND 102ND **-DR15 TRANS TH 12TH 108TH **-172A Surface Service Area I **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

84 PROJECT ID: TRANS-829 PROJECT: STREET - STREET TO STREET PROJECT EXTENT: W ST TO: W ST PINE 4 40TH WASHINGTON **WTR-53 DIVISION CRESTON 40TH F CDBG In Design KAUFFMAN 3 38TH 3 37TH FRANKLIN 38TH **WTR-5 TRANS-829 TRANS TH 37TH F Improve pedestrian access and mobility along Columbia Street HARNEY 35TH DANIELS TRANS TH MAIN 3 ** 35TH ADA, Alley approach, and sidewalk repair improvements along Columbia Street between 33rd Street and 39th Street GRANT 3 32ND FRANKLIN TRANS-751 DIVISION Surface Service Area I $0.00 $0.00 $30, $300, $0.00 $330, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

85 T T X Y Z Z Z Z Z WILSON LAUREL BRANDT PROJECT ID: TRANS-830 PROJECT: FOURTH PLAIN CROSSWALK UPGRADES TO HYBRID BEACONS PROJECT EXTENT: T ST TO: ROSSITER LN O 30TH P 32ND Q 3 27TH SAINT JOHNS R 28TH S SAINT JOHNS TRANS-725 **WTR-11 ** **WTR-9 **WTR-39 U V 29TH **WTR-41 **WTR-57 TRANS-835 **WTR-37 **WTR-58 **-8 RESERVE 12TH U 30TH FORT VANCOUVER MCLOUGHLIN MANOR W X **SS-13 **WTR-18 **WTR-78 **WTR-42 **WTR-29 2 **-125 **WTR-81 TRANS-731 V 17TH W 14TH X Y Y Y **WTR-25 ** TH 27TH 27TH Y 28TH FOURTH PLAIN 1 22ND WINCHELL BRIDGE BRIDGE GRAND 20TH GRAND 20TH 19TH FAIRMOUNT DRUMMOND WATSON NORRIS TRANS HARNEY HEIGHTS 14TH 32ND MURTON CELLARS NORRIS ASH 32ND HO NEALS NEALS ROSSITER 24TH MCLOUGHLIN TRANS-258 JUNE 2 DATE 19TH TRANS TH TODD ALGONA ALGONA TERRACE NICHOLSON LARSEN ** TH 43RD PLOMONDON GIBBONS TRANS BRYANT FALK 17TH Traffic In Design Improve pedestrian safety along Fourth Plain by installing pedestrian hybrid beacons at several intersections. Install pedestrian hybrid beacons along Fourth Plain at the following locations: T St., Z St., Fairmont St., Neals Ln., and Todd/Rossiter Ln. Surface Service Area I $0.00 $0.00 $15, $360, $0.00 $375, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

86 ALGONA CEDAR TERRACE PROJECT ID: TRANS-832 PROJECT: FOURTH PLAIN INFILL SIDEWALK PROJECT EXTENT: TO: 27TH 28TH WATSON **WTR-25 27TH NEALS PLOMONDON ** GIBBONS FALK Enhancement In Design 24TH NORRIS 24TH HO 2 24TH TRANS-832 ROSSITER TRANS-832 ALGONA LINDA Improve pedestrian access and safety along Neals Ln and Rossiter Ln. Will provide pedestrian access to Fourth Plain Boulevard which is a high transit use corridor. FOURTH PLAIN TRANS-830 HAZELWOOD TRANS-258 Sidewalk and ADA improvements along Neals Ln and Rossiter Ln from Fourth Plain to NE 26th St. LAUREL 2 NEALS WILSON TODD BRANDT Surface Service Area I $463, $0.00 $140, $439, $0.00 $1,042, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

87 PROJECT ID: TRANS-833 PROJECT: VANCOUVER WATERFRONT TRAIL PROJECT EXTENT: LINCOLN ST TO: ST PORT HILL 8TH KING TRANS-531 7TH JEFFERSON 7TH TRANS-748 8TH 8TH **WTR-14 HARNEY **SS-7 GRANT FRANKLIN 8TH ESTHER ESTHER ESTHER TRANS-715 9TH DANIELS PHIL ARNOLD WASHINGTON 4TH WASHINGTON TRANS-821 TRANS-834 ** TRANS-831 **SS-5 TRANS-495 TRANS-452 5TH MAIN BROADWAY C Enhancement Pending Funding Improve pedestrian access and safety along the Vancouver front. Improve aesthetics and promote livability along the Vancouver front TRANS-833 3RD **WTR-48 **SS-17 Major trail and aesthetic improvements along the Vancouver front from approximately Lincoln St to Columbia St Surface Service Area I $0.00 $0.00 $0.00 $0.00 $0.00 $15,000, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

88 PROJECT ID: TRANS-834 PROJECT: NE 9TH ST - BROADWAY TO C ST PROJECT EXTENT: BROADWAY ST TO: C ST Capacity Planned E 9TH ST C ST Project will improve circulation, access, and connectivity in downtown Vancouver. **WTR-48 TRANS-834 TRANS-452 BROADWAY ST Extend 9th street from Broadway to C Street. Improvements will include travel lanes, sidewalk, ADA ramps, street lights, and other amenities similar to the existing 9th Street to the west. E 8TH ST Surface Service Area I $0.00 $0.00 $0.00 $0.00 $0.00 $ **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

89 S T T Z Z Z PROJECT ID: TRANS-835 PROJECT: FORT VANCOUVER WAY SUBAREA IMPROVEMENTS - MCLOUGHLIN TO 4TH PLAIN PROJECT EXTENT: E MCLOUGHLIN BLVD TO: E FOURTH PLAIN BLVD K O P Q SAINT JOHNS R 27TH SAINT JOHNS **WTR-11 ** FOURTH PLAIN 27TH 2 TRANS-830 TRANS-258 RESERVE Enhancement Planned TRANS-835 **WTR-41 **WTR-39 **WTR-37 **WTR-58 **WTR-9 **WTR-78 **-8 **WTR-57 Y **WTR-42 **WTR-44 **WTR-29 20TH Project will improve pedestrian and bicycle access and safety as well as provide aesthetic improvements in conformance with the adopted subarea plan for the area. **WTR-48 MCLOUGHLIN FORT VANCOUVER RESERVE MANOR 17TH W 14TH X ** Sidewalk, bicycle, and aesthetic improvements along Fort Vancouver Way from Mcloughlin to 4th Plain Surface Service Area I $0.00 $0.00 $0.00 $0.00 $0.00 $ **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

90 PROJECT ID: TRANS-837 PROJECT: GARRISON SIGNAL IMPROVEMENT PROJECT EXTENT: TO: GARRISON E BLVD Traffic In Design TRANS-817 TRANS-837 N GARRISON RD Existing span wire signal has wood poles that are in jeopardy of failing. Most components of the signal are old and are in need of upgrading to current standards. CT Upgrade existing span wire signal. Upgrade all components of the signal to current standards including cabinet, poles, conduit, junction boxes, detection, ADA ramsp, mast arms, and lights. Surface Service Area I $37, $350, $387, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

91 PROJECT ID: TRANS-A-237 PROJECT: TRAFFIC SIGNAL SUSTAINABILITY PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Projects identified in the Vancouver Comprehensive Plan ( ). TRANS-A TH EVERETT 3RD BLAIR C Ongoing updating of traffic signals at various locations and may include but not be limited to adding a left turn phase, adding a signal head, adding a push-button, removing an operation, adding detectors, changing the detector setup, or other similar improvements. (Budgeted $150,000 annually.) Surface Service Area I ONGOING 90 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

92 PROJECT ID: TRANS-A-238 PROJECT: DISABLED ACCESS (ADA) PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Projects identified in the Vancouver ADA Transition Plan. TRANS-A TH EVERETT 3RD BLAIR C Miscellaneous ADA ramp upgrades at various locations citywide. Ramp locations prioritized in the City ADA Transition Plan. (No annual budget.) Surface Service Area I $0.00 ONGOING 91 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

93 PROJECT ID: TRANS-A-239 PROJECT: SCHOOL CROSSING PROTECTION PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Program listed in the Vancouver Comprehensive Plan ( ). TRANS-A TH EVERETT 3RD BLAIR C New and replacement pedestrian school zone beacons including enhancements to signs and marking at various locations citywide. (No annual budget.) Surface Service Area I $0.00 ONGOING 92 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

94 PROJECT ID: TRANS-A-240 PROJECT: NEIGHBORHOOD TRAFFIC MANAGEMENT PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing 3 I TRANS-A TH 242ND 53RD EVERETT 19TH 3RD BLAIR C 292ND The Neighborhood Traffic Control Program is important to reaching our Community Vision of... Safe neighborhoods with a distinct quality and proud identities linked by parks and greenspace as well as a transportation system that provides mobility options for all. The project is consistent with the City s Strategic Commitments of Creating Identity as One City and Quality Growth and Development through projects in support of neighborhoods. Speeding on residential Sts is one of the most frequent complaint from citizens and neighborhood This ongoing project (Neighborhood Traffic Management Program) funds installation of traffic calming (speed controls) and traffic management measures (traffic volume controls). It includes educational approaches that address the same issues by heightened awareness of the impacts of speeding traffic (for example Neighborhood Speed Watch). The project also address other traffic safety issues such as pedestrian/bicycle safety, sight restrictions and parking problems. ($120k annual budget.) Surface Service Area I $0.00 ONGOING 93 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

95 PROJECT ID: TRANS-A-241 PROJECT: PAVEMENT PRESERVATION PROGRAM PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Program identified in the Vancouver Comprehensive Plan ( ). TRANS-A TH EVERETT 3RD BLAIR C Upgrade pavement surfaces by surface overlay and slurry treatments at multiple locations citywide. Upgrades may include updating ADA ramps, traffic striping and markings. (Budgeted $6.1 Million in 2014 and inflationary increases after.) Surface Service Area I ONGOING 94 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

96 PROJECT ID: TRANS-A-242 PROJECT: BIKEWAYS PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Program identified in the Vancouver Comprehensive Plan ( ). TRANS-A TH EVERETT 3RD BLAIR C Installation of bike lane and bike Blvd projects on existing St at various locations citywide. (No annual budget.) Surface Service Area I $0.00 ONGOING 95 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

97 PROJECT ID: TRANS-A-244 PROJECT: SAFE WALKWAYS PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Program identified in the Vancouver Comprehensive Plan ( ). TRANS-A TH EVERETT 3RD BLAIR C Installation of new sidewalks on existing Sts at various locations citywide. (No annual budget.) Surface Service Area I $0.00 ONGOING 96 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

98 PROJECT ID: TRANS-A-245 PROJECT: BRIDGE MANAGEMENT PROGRAM PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Maintain safe bridges in compliance with state and federal regulations. Program identified in the Vancouver Comprehensive Plan ( ). TRANS-A TH EVERETT 3RD BLAIR C Ongoing citywide inspection and maintenance of the city's bridges. (Budgeted $10,000 annually.) Surface Service Area I ONGOING 97 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

99 PROJECT ID: TRANS-A-421 PROJECT: PAVEMENT RECONSTRUCTION PROGRAM PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Program identified in the Vancouver Comprehensive Plan ( ). TRANS-A TH EVERETT 3RD BLAIR C Major pavement and Rdway reconstruction of failed pavement surfaces on existing Sts at various locations citywide. (No annual budget.) Surface Service Area I $0.00 ONGOING 98 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

100 PROJECT ID: TRANS-A-738 PROJECT: TRAFFIC SAFETY & LIVABILITY - CITYWIDE PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Ongoing Pending Funding 3 I ND 53RD 19TH 292ND Program listed in Vancouver Comprehensive Plan ( ). TRANS-A TH EVERETT 3RD BLAIR C Install upgrades to traffic signal hardware, markings and signs to enhance traffic safety and multiple locations citywide. ($125,000 annual budget for 2013/2014 includes $60k each year for Neighborhood Traffic Management Program). Surface Service Area I ONGOING 99 **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

101 PROJECT ID: TRANS-A-828 PROJECT: FLASHING YELLOW ARROW UPGRADE PROJECT PROJECT EXTENT: TO: TH 1 29TH 1 159TH 10TH EATON 142ND RISTO 164TH Traffic In Design 3 I TRANS-A TH 242ND 53RD EVERETT 19TH 3RD BLAIR C 292ND The City of Vancouver currently has 35 intersections with PPLT phasing which has long been considered confusing to motorists attempting to make left turns resulting in serious collisions with through traffic in the opposite direction. The NCHRP report Evaluation of the Flashing Yellow Arrow Permissive-Only Left-Turn Indication Field Implementation cites a significant reduction in collisions associated with conversion of PPLT to FYA. Upgrade 35 signalized intersections across the City from permitted/protected left-turn operation to flashing yellow arrow left turn operation. Surface Service Area I $0.00 $0.00 $75, $375, $0.00 $450, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

102 PROJECT ID: TRANS-DT-451 PROJECT: DESTINATION DOWNTOWN TDM PROJECT EXTENT: TO: 2 FRUIT VALLEY FOURTH PLAIN SAINT JOHNS TDM Planned 1 PORT FRANKLIN MAIN TRANS-DT-451 C MCLOUGHLIN FORT VANCOUVER Program identified as priority implementation strategy for Vancouver City Center Vision plan (2007). Program adopted into the City of Vancouver Commute Trip Reduction Plan and Growth and Efficiency Center Plan (2008). 8TH 8TH MAIN Downtown focused transportation demand management program. Investments include: employer outreach, commuter training, bike sidewalk and ADA system investments, incentive programs Surface Service Area I $30, $200, $230, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

103 PROJECT ID: TRANS-DT-822 PROJECT: DOWNTOWN QUIET ZONE PROJECT EXTENT: TO: 2 FRUIT VALLEY FOURTH PLAIN SAINT JOHNS Enhancement Pending Funding 1 PORT FRANKLIN MAIN MCLOUGHLIN FORT VANCOUVER TRANS-DT-822 C 8TH 8TH MAIN Remove at-grade rail crossings or install crossing protection at several downtown intersections so trains will not blow horns in downtown Vancouver. Work at 8th & Jefferson Complete. Work at Hill & 11th on hold. Recently added work at the Chelsea RR crossing (to be completed in 2014) Surface Service Area I $200, **Utility CIP projects (WTR-XXX, SS-XXX, SW-XXX & -XXX) can be found in the 6 Year Public Works Capital Improvement Program (CIP) document.

104 Improvement Program Arterial Map Update 103

105 6 YEAR TRANSPORTATION IMPROVEMENT PROGRAM Arterial Map Update ( ) STREETS - ARTERIAL CLASSIFICATION CHANGES New Designation: Recommendation Southeast Evergreen Highway (176th to East City Limits) Add as collector arterial Northeast 94th Avenue (54th to 58th Street) Add as collector arterial Redesignation: 104

106 105

107 Improvement Program Glossary 106