21-101911-Spreadsheet-05-18-2021-V1Exhibit A
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ID**Location Description Previous Years 2021 2022 2023 2024 2025 2026 2027 Total
1a City Center Access Phase 1 - Environmental Update environmental documentation for modified access at S 320th St & S 324th St 3,422 500 300 4,222
1b City Center Access Phase 2 - SB Ramps Construct all SB I-5 ramps, extend S 324th Street from 23rd Ave S to I-5 10,957 2,111 35,336 35,336 83,740
2 SR 99 @ S 373rd St Install roundabout, median control 350 330 1,410 1,410 3,500
3 SW 320th St @ 47th Ave SW Install traffic signal 569 569
4 S 312th St @ 28th Ave S Add SB right-turn lane or construct roundabout 771 771
5 SW 340th St: 37th Ave SW - City Limits Widen to 5 lanes 210 100 400 500 2,200 3,410
6 21st Ave S @ S 320th St Install traffic signal 100 935 1,035
7 S 320th St & 1st Ave S Add EBL, WBL, WBR, NBT, SBR; widen to 5 lanes N to 316 or Alternatlive Measure 569 9,891 10,460
8 S 348th St: 9th Ave S - SR 99 Overlay 15 90 1,026 1,131
9 16th Ave S: S 344th St - S 348th St Add SB auxiliary lane 400 1,600 4,105 6,105
10 Citywide Implement Adaptive Traffic Control System Phases I & II 731 1,962 2,693
11 Citywide Install variable lane use control signs 141 841 982
12 Military Rd S @ S Star Lake Rd Add EB right-turn lane, sidewalk 200 1,000 1,200
13 SR 509 @ SW 301st St Install compact roundabout 150 700 850
14 Citywide Implement Adaptive Traffic Control System Phase III 200 600 800
15 SR 509 @ 47th Ave SW Install compact roundabout 850 850
16 Citywide Horizontal curve improvements 92 432 524
17 SW 320th St: 3rd Pl SW - 11th Ave SW Overlay 50 1,200 1,250
18 SW 356th St: 4th Pl SW - 15th Ave SW Overlay 50 1,200 1,250
19 SW 340th St: 31st Ave SW - 37th Ave SW Widen to 5 lanes 500 1,500 4,000 6,000
20 Citywide Annual overlays 3,000 3,000 3,000 3,000 3,000 3,000 3,000 21,000
21 SR 509 @ 4th Ave S Install compact roundabout 200 800 1,000
22 City Center Adaptive Traffic Control System - City Center Stage 2 - Detection upgrades 700 700
23 Citywide Adaptive Traffic Control System Phase IV; 1st Ave S 750 750
24 Citywide Adaptive Traffic Control System Phase V; 21st Ave SW & SW Campus Dr 1200 1,200
25 Military Rd S: S 320th St - SR 18 Overlay 50 1200 1,250
26 S 356th St: 1st Ave S - SR 99 Widen to 5 lanes, bike lanes, sidewalks 300 300 3000 3000 6,600
27 Citywide Street Vegetation Management 200 200 200 200 200 200 1,200
28 SW 344th St @ 27th Ave SW Construct compact roundabout 50 100 560 710
Subtotal Roadway Capital Projects 5,465 11,200 7,575 8,816 22,907 8,521 42,536 58,732 165,752
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ID Location Description Previous Years 2021 2022 2023 2024 2025 2026 2027 Total
29 SW King County Regional Trail Plan Plan to connect trails to adjacent cities 300 300
30 1st Ave S: S 292nd St - S 312th St Shoulder improvements 3,770 3,770
31 Citywide ADA Retrofits 400 400 400 400 400 400 400 2,800
32 Citywide Pedestrian Safety Install mid-block crossing treatments or other pedestrian improvements 1,231 320 160 160 320 320 320 2,831
33 Citywide Pedestrian Safety System Improvements Install mid-block crossing treatments 160 1,080 1,240
34 Citywide RRFB Upgrades Replace median-mounted RRFB's with mast arm mountings 140 690 830
35 SR 509: SW 312th St - 21st Ave SW Install sidewalk and streetlights on south side 200 1,300 1,500
36 Federal Way Transit Center Pedestrian Access Improvements 100 900 1,000
37 S 312th St: Steel Lake Park - 28th Ave S Install sidewalk and streetlights on south side 100 650 750
38 Citywide Implement greenway plan 280 400 680
39a Pacific Hwy S Trail - 16th Ave S (S 288th St to S 308th St) Construct multi-use path 200 250 600 2,050 3,650
39b Pacific Hwy S Trail - 16th Ave S (SR 509 to S 308th St) Construct multi-use path 300 1,900 2,200
40 SR 509: 9th Pl S - 11th Pl S Install sidewalk on south side 100 1,350 1,450
41 S 314th St: PVR Wy S - 23rd Ave S Add sidewalks and street lights 175 125 125 1,600 1,300 3,325
42a S 288th St: Military Rd S - 34th Ave S Restripe to 3 lanes with bike lanes, improve pedestrian facilities 100 900 1,000
42b S 288th St: 16th Ave S - 34th Ave S Restripe to 3 lanes with bike lanes, improve pedestrian facilities 100 100 100 2,200 2,500
Subtotal Non-Motorized Capital Projects 2,186 4,225 2,205 2,780 8,300 2,320 2,120 5,140 29,826
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ID Location Description Previous Years 2021 2022 2023 2024 2025 2026 2027 Total
43 Citywide LED Retrofits 3,350 160 3,510
Subtotal Street Lighting Capital Projects 3,350 160 0 0 0 0 0 3,510
TOTAL CAPITAL PROJECT COSTS 11,001 15,585 9,780 11,596 31,207 10,841 44,656 63,872 199,088
STREET LIGHTING CAPITAL PROJECTS Year 2021 Costs in $ thousands
CITY OF FEDERAL WAY
NON-MOTORIZED CAPITAL PROJECTS Year 2021 Costs in $ thousands
TRANSPORTATION IMPROVEMENT PLAN (TIP) AND ARTERIAL STREET IMPROVEMENT PLAN - 2022 TO 2027
Year 2021 Costs in $ thousandsROADWAY CAPITAL PROJECTS