HomeMy WebLinkAbout2024-11-04 Council Special Packet AAgenda
Edmonds City Council
SPECIAL MEETING NOTICE
COUNCIL CHAMBERS
250 5TH AVE NORTH, EDMONDS, WA 98020
NOVEMBER 4, 2024, 5:30 PM
Edmonds City Council Agenda
November 4, 2024
Page 1
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1. CALL TO ORDER
2. COUNCIL BUSINESS
1. Council 2025-26 Budget Deliberations (45 min)
2. Transportation Priorities as part of the 2024 Transportation Plan (30 min)
ADJOURNMENT 6:45 PM
City Council Agenda Item
Meeting Date: 11/4/2024
Council 2025-26 Budget Deliberations
Staff Lead: City Council
Department: City Council
Preparer: Beckie Peterson
Background/History
On August 13, Council was briefed on the outcome of the City of Edmonds Community Survey.
On August 16, Council, Administration and Staff held a budget retreat.
On September 10, Council adopted Resolution 1553 regarding Council's priorities for the 2025-26
Biennial Budget.
On October 1, Mayor Rosen presented the proposed 2025-26 Biennial Budget.
On October 8, 15 and 22 Council received budget presentations from each city department.
On October 22 Council held a public hearing on property tax and revenue.
On October 29 Council held a public hearing on the preliminary budget.
On November 2, Council held a workshop on revenues and budget.
Recommendation
N/A
Narrative
Councilmembers will have discussion on the budget and amendments they would like to consider for
the 20242-26 Biennial Budget.
Attachments:
City of Edmonds Community Survey July 2024
Resolution 1553 2025-26 Council Budget Priorities
2.1
Packet Pg. 2
City of Edmonds
Community Survey
July 2024
2.1.a
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24-9336 Edmonds Community Survey | 2
Project Purpose and Methodology
}Survey of residents in Edmonds, WA to measure residents’ priorities for future planning
and improvements, as well as general satisfaction with city government.
}Multimodal live telephone/online survey of adult residents 18+ in the City of Edmonds.
•Respondents were randomly selected to participate from a proportional sample of residents.
•Phone interviews were conducted in English by trained, professional interviewers; landlines and
mobile phones included.
•Respondents also invited to participate via email/text invitations to a web survey.
}400 total interviews conducted July 17-23, 2024
•Overall margin of error ±4.9 percentage points
}Re sponse data weighted to be representative of residents aged 18+ in Edmonds, WA,
including by age, gender, ethnicity, and geographic demographics as estimated by the US
Census.
Please note that due to rounding, some percentages may not add up to exactly 100%.
2.1.a
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24-9336 Edmonds Community Survey | 3
Key Findings and Conclusions
}Overall, the mood among residents in Edmonds is quite positive and
satisfa ction is high with city operations.
•The City also receives strong ratings on city government performance, both broadly
and on specific services.
}Housing affo rdability, crime and public safety, and overdevelopment
concerns are top-of-mind priorities for residents.
}When it comes to the importance of various city services, residents place
stro ng importance on response times of emergency services, maintaining
ro ads, and reducing crime.
•However, just two-in-five residents are satisfied with the City ’s efforts to reduce petty
crime and burglary, and only a third of residents are satisfied with the city ’s planning
for population growth –areas of opportunity for the City to enhance its focus.
2.1.a
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Quality of Life and
Priorities
2.1.a
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24-9336 Edmonds Community Survey | 5
Overall Mood and Optimism
Nearly all residents give a positive rating for the quality of life in Edmonds. Moreover, three-quarters of residents also think
things are moving in the right direction in the city.
Q2/Q5.
Right Direction
74%
Wrong Track
25%
Do you feel that things in Edmonds are generally
going in the right direction or do you feel things
have gotten off on the wrong track?
Excellent
44%
Poor 1%
Good 50%
Only Fair 5%
Positive
94%
Negative
5%
Positive Negative
How would you rate the quality of life in Edmonds?
2.1.a
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24-9336 Edmonds Community Survey | 6
44%
43%45%
36%42%60%
49%26%
56%35%
48%31%
41%47%
50%
52%49%
57%54%35%
46%65%
41%58%
46%63%
56%47%
5%
5%4%
5%4%4%
4%6%
3%6%
5%4%
2%5%
3%
Overall
Male (47%)Female (53%)
18-49 (46%)50-64 (26%)65+ (28%)
White (78%)BIPOC (21%)
98020/West (45%)98026/East (55%)
Homeowner (76%)Non-Homeowner (24%)
Less than $110K (31%)$110K or above (53%)
Excellent Good (Don't know)Only fair Poor
Overall Quality of Life by Demographics
Q2.
Residents are broadly positive about the quality of life in Edmonds, but the proportion of ‘Excellent ’ ratings varies by age,
ethnicity, and geography.
How would you rate the quality of life in Edmonds?
2.1.a
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24-9336 Edmonds Community Survey | 7
To p-of-Mind Positives –Open Ended
Q3.
Residents appreciate the small-town feel, waterfront access, and quiet community in Edmonds.
Thinking about life in Edmonds, what do you like best about living here?
(Select verbatim responses are displayed*)
Locally close to
everything -freeway,
grocery store, banking
Being on the water, the
village feel and the beautiful
scenery.
Downtown restaurants and
shopping and the
waterfront.
Quiet, access to
Seattle
Friendly people, on the
shores of Puget Sound,
generally quiet, low crime
Safe, clean, kid
friendly
I love our neighbors,
the proximity to
great parks, and our
lovely downtown.
Being close to the water,
small town feel, ambience of
my neighborhood
*Due to survey length constraints, responses for this question limited to 100n
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24-9336 Edmonds Community Survey | 8
14%
10%
9%
7%
6%
6%
6%
5%
5%
5%
4%
3%
3%
3%
11%
Housing affordability
Crime/Public safety
Overdevelopment/Growth
Budget/Fiscal responsibility
Road/Transportation infrastructure
Parking
Traffic safety/enforcement
Homelessness
Bike/Pedestrian lanes
Cost of living/Taxes
Schools/Education
Climate change/Environment
Parks/Recreation
Maintaining city aesthetic
Other
To p Priorities for Edmonds –Open Ended
Q4.
Housing affordability is a top-of-mind concern to residents, as is public safety. Overdevelopment concerns are also cited.
(Open-ended question; Verbatim responses coded into categories below)
If you could only pick one issue, what do you think should be the top priority for the City
of Edmonds government to address over the next two years?
2.1.a
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City Ratings and Priorities
2.1.a
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7%
10%
11%
6%
65%
68%
50%
56%
23%
17%
30%
30%
5%
4%
9%
8%
71%
78%
61%
61%
28%
21%
39%
38%
The job Edmonds city government does
overall
The job the City of Edmonds does delivering
services effectively
The job the City does keeping community
members informed regarding city programs,
initiatives, projects, and issues
The job the City does focusing on the
priorities that matter most to community
members
Excellent Good (Don’t know/Refused)Only fair Poor
Ed monds Job Ratings
Q6-Q9. Using a scale of excellent, good, only fair, or poor, please rate each of the following.
A majority of residents rate the city ’s job performance positively, but ratings are soft with few saying ‘Excellent ’ or ‘Poor ’.
To tal
Neg.
To tal
Pos.
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24-9336 Edmonds Community Survey | 11
Re gional Job Rating Comparison
Positive ratings of Edmonds overall government performance are comparable to recent ratings in other municipalities.
Kirkland
(June 2022)
Redmond
(February 2023)
Kenmore
(December 2023)
Edmonds
(July 2024)
64%65%64%71%Overall
% Excellent/Good
Q6. Using a scale of excellent, good, only fair, or poor, please rate each of the following.
The job Edmonds city government does overall
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71%
67%75%
70%69%76%
76%56%
73%70%
69%79%
73%76%
28%
33%24%
29%31%24%
24%43%
27%29%
31%19%
27%23%
Overall
Male (47%)Female (53%)
18-49 (46%)50-64 (26%)65+ (28%)
White (78%)BIPOC (21%)
98020/West (45%)98026/East (55%)
Homeowner (76%)Non-Homeowner (24%)
Less than $110K (31%)$110K or above (53%)
Excellent/Good (Don't know)Only fair/Poor
Overall Job Rating by Demographics
Q6-Q9. Using a scale of excellent, good, only fair, or poor, please rate each of the following.
Residents of color have more negative ratings of city job performance than other groups.
The job Edmonds city government does overall
2.1.a
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24-9336 Edmonds Community Survey | 13
13%
10%
60%
54%
5%
4%
16%
23%
6%
9%
73%
64%
22%
32%
+51
+32
I am satisfied with types and quality of services
provided by the City of Edmonds.
I feel well informed about the type and quality of
services the City of Edmonds provides.
Strongly
Agree
Somewhat
Agree
Don't know/
Not sure
Somewhat
Disagree
Strongly
Disagree
Pe rc eptions of City Services
Q10-11. Please indicate whether you agree or disagree with the following statements.
Most residents feel satisfied and informed about city services, but few are emphatically so.
Net
Agree
To tal
Disagree
To tal
Agree
2.1.a
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City Service Ratings
2.1.a
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24-9336 Edmonds Community Survey | 15
To p City Services by Importance Rating
Q12-Q30.
68%
52%
51%
44%
38%
36%
32%
32%
32%
25%
33%
24%
46%
54%
33%
44%
42%
41%
94%
86%
76%
90%
92%
69%
75%
73%
73%
Ensuring fast fire and emergency medical response times
Reducing petty crime and burglary
Cracking down on illegal drug use and sales
Maintaining parks, trails, and open spaces
Maintaining streets and fixing potholes
Stewarding the environment
Planning for population growth
Investing in and expanding parks, trails, and open spaces
Preparing for natural disasters such as earthquakes, flooding,…
7 - Extremely important 5-6 To tal Importance
Next you will read a list of city services and functions provided by the City of Edmonds.
After each one, please rate how important that city service is to you.
Ensuring fast fire and emergency medical response times
Reducing petty crime and burglary
Cracking down on illegal drug use and sales
Maintaining parks, trails, and open spaces
Maintaining streets and fixing potholes
Stewarding the environment
Planning for population growth
Investing in and expanding parks, trails, and open spaces
Preparing for natural disasters such as earthquakes, flooding, and
major storms
2.1.a
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24-9336 Edmonds Community Survey | 16
30%
30%
30%
27%
28%
26%
24%
20%
20%
12%
39%
36%
34%
44%
33%
38%
36%
41%
29%
26%
69%
66%
64%
71%
61%
63%
59%
61%
48%
38%
Supporting the arts and cultural events
Strictly enforcing building and development codes
Preparing for the impacts of climate change
Improving and expanding sidewalks
Providing services to help the homeless and people in need
Improving traffic safety and enforcement
Providing additional parking opportunities
Attracting new businesses and jobs
Incentivizing the development of diverse housing types
Improving and expanding bike paths
7 - Extremely important 5-6 To tal Importance
Additional Services by Importance Rating
Q12-Q30.
Next you will read a list of city services and functions provided by the City of Edmonds.
After each one, please rate how important that city service is to you.
2.1.a
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24-9336 Edmonds Community Survey | 17
To p City Services by Satisfa ction Rating
Q32-Q50.
27%
28%
21%
13%
9%
12%
7%
7%
7%
6%
50%
40%
50%
39%
44%
32%
41%
40%
37%
34%
77%
69%
72%
52%
53%
44%
47%
47%
44%
41%
Supporting the arts and cultural events
Ensuring fast fire and emergency medical response times
Maintaining parks, trails, and open spaces
Improving traffic safety and enforcement
Investing in and expanding parks, trails, and open spaces
Improving and expanding bike paths
Attracting new businesses and jobs
Stewarding the environment
Maintaining streets and fixing potholes
Improving and expanding sidewalks
7 - Very satisfied 5-6 To tal Satisfied
Next you will read the same list of city services or functions provided by the City of
Edmonds. After each, please rate how satisfied you are with each aspect of city service.
2.1.a
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24-9336 Edmonds Community Survey | 18
Additional Services by Satisfa ction Rating
Q32-Q50.
4%
8%
8%
8%
4%
6%
4%
4%
3%
37%
30%
27%
24%
31%
23%
27%
26%
23%
41%
38%
36%
32%
35%
30%
31%
30%
26%
Reducing petty crime and burglary
Providing additional parking opportunities
Preparing for natural disasters such as earthquakes, flooding,…
Preparing for the impacts of climate change
Cracking down on illegal drug use and sales
Providing services to help the homeless and people in need
Planning for population growth
Strictly enforcing building and development codes
Incentivizing the development of diverse housing types
7 - Very satisfied 5-6 To tal Satisfied
Next you will read the same list of city services or functions provided by the City of
Edmonds. After each, please rate how satisfied you are with each aspect of city service.
Reducing petty crime and burglary
Providing additional parking opportunities
Preparing for natural disasters such as earthquakes, flooding, and
major storms
Preparing for the impacts of climate change
Cracking down on illegal drug use and sales
Providing services to help the homeless and people in need
Planning for population growth
Strictly enforcing building and development codes
Incentivizing the development of diverse housing types
2.1.a
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24-9336 Edmonds Community Survey | 19
Gap Analysis: Satisfa ction Vs. Importance
1.00 2.00 3.00 4.00 5.00 6.00 7.00
Improving and expanding bike paths
Supporting the arts and cultural events
Attracting new businesses and jobs
Incentivizing the development of diverse housing types
Preparing for the impacts of climate change
Improving traffic safety and enforcement
Investing in and expanding parks, trails and open spaces
Preparing for natural disasters such as earthquakes, flooding, and major storms
Providing additional parking opportunities
Stewarding the environment
Maintaining parks, trails, and open spaces
Ensuring fast fire and emergency medical response times
Providing services to help the homeless and people in need
Strictly enforcing building and development codes
Improving and expanding sidewalks
Planning for population growth
Cracking down on illegal drug use and sales
Maintaining streets and fixing potholes
Reducing petty crime and burglary
Satisfaction
Importance
While most satisfaction ratings fall relatively close to the perceived importance of each service, residents believe the city is
underperforming on reducing petty crime and drug usage, fixing potholes and sidewalks, and planning for growth/coding.
-2.00 -1.00 0.00 1.00 2.00
Satisfaction
exceeds importance
Satisfaction is
comparable to
importance
Satisfaction
underperforms
importance
Mean Score (1 –7)Satisfaction Gap
2.1.a
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2.1.a
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24-9336 Edmonds Community Survey | 21Survey population demographics are consistent with general population estimates within Edmonds, WA (U.S. Census)
Re spondent Profile
4%
78%
2%
11%
5%
Hispanic/Latino
White
Black
Asian
Other/PNR
46%
26%28%
18-49 50-64 65+
53%47%
Gender
Age Ethnicity
Income
31%
53%
16%
Less than $110,000
$110,000 or above
PNR
45%55%
West/98020 East/98026
Zip Code
76%
24%
Homeowner Renter/Other
Homeownership
2.1.a
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24-9336 Edmonds Community Survey | 22
73%
71%
75%
68%
69%
84%
76%
63%
77%
70%
73%
74%
72%
74%
5%
4%
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6%
4%
9%
7%
6%
22%
25%
19%
27%
25%
11%
19%
31%
18%
24%
23%
17%
21%
20%
Overall
Male (47%)Female (53%)
18-49 (46%)50-64 (26%)65+ (28%)
White (78%)BIPOC (21%)
98020/West (45%)98026/East (55%)
Homeowner (76%)Non-Homeowner (24%)
Less than $110K (31%)$110K or above (53%)
Agree Don't know Disagree
Ser vice Satisfa ction by Demographics
Q10. Please indicate whether you agree or disagree with the following statements.
Older residents, as well as white residents, are most satisfied with the types and quality of city services.
I am satisfied with types and quality of services provided by the City of Edmonds.
2.1.a
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24-9336 Edmonds Community Survey | 23
64%
62%
66%
66%
53%
72%
66%
58%
72%
59%
64%
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68%
63%
4%
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32%
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30%
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40%
24%
31%
37%
25%
38%
33%
28%
28%
33%
Overall
Male (47%)Female (53%)
18-49 (46%)50-64 (26%)65+ (28%)
White (78%)BIPOC (21%)
98020/West (45%)98026/East (55%)
Homeowner (76%)Non-Homeowner (24%)
Less than $110K (31%)$110K or above (53%)
Agree Don't know Disagree
Ser vice Awareness by Demographics
Q11. Please indicate whether you agree or disagree with the following statements.
Residents in eastern Edmonds feel less informed about services, as do BIPOC residents.
I feel well informed about the type and quality of services the City of Edmonds provides.
2.1.a
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24-9336 Edmonds Community Survey | 24
6.4
6.0
5.6
6.0
6.0
5.4
5.4
5.3
5.3
5.2
5.1
5.2
5.0
4.9
4.8
4.8
4.9
4.2
3.5
68%52%51%44%38%36%32%32%32%30%30%27%26%28%30%24%20%20%12%
1.0 2.0 3.0 4.0 5.0 6.0 7.0
Ensuring fast fire and emergency medical response times
Reducing petty crime and burglary
Cracking down on illegal drug use and sales
Maintaining parks, trails, and open spaces
Maintaining streets and fixing potholes
Stewarding the environment
Planning for population growth
Investing in and expanding parks, trails, and open spaces
Preparing for natural disasters such as earthquakes, flooding, and major storms
Supporting the arts and cultural events
Strictly enforcing building and development codes
Improving and expanding sidewalks
Improving traffic safety and enforcement
Providing services to help the homeless and people in need
Preparing for the impacts of climate change
Providing additional parking opportunities
Attracting new businesses and jobs
Incentivizing the development of diverse housing types
Improving and expanding bike paths
City Service Importance Ratings
Q12-Q30. Next you will read a list of city services and functions provided by the City
of Edmonds. After each one, please rate how important that city service is to you.
Most city services are rated as important, particularly for first responder services and maintaining public parks/roads.
Mean (1-7)% Extremely Important
2.1.a
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24-9336 Edmonds Community Survey | 25
5.7
5.6
5.3
4.8
4.8
4.7
4.7
4.7
4.4
4.5
4.2
4.2
4.2
4.1
4.1
4.1
4.1
4.0
4.0
28%27%21%9%7%13%8%7%12%8%4%4%8%7%6%4%6%4%3%
1.0 2.0 3.0 4.0 5.0 6.0 7.0
Ensuring fast fire and emergency medical response times
Supporting the arts and cultural events
Maintaining parks, trails, and open spaces
Investing in and expanding parks, trails, and open spaces
Attracting new businesses and jobs
Improving traffic safety and enforcement
Preparing for natural disasters such as earthquakes, flooding, and major storms
Stewarding the environment
Improving and expanding bike paths
Preparing for the impacts of climate change
Strictly enforcing building and development codes
Cracking down on illegal drug use and sales
Providing additional parking opportunities
Maintaining streets and fixing potholes
Providing services to help the homeless and people in need
Reducing petty crime and burglary
Improving and expanding sidewalks
Planning for population growth
Incentivizing the development of diverse housing types
City Service Satisfa ction Ratings
Q32-Q50. Next you will read the same list of city services or functions provided by the City of
Edmonds. After each, please rate how satisfied you are with each aspect of city service.
Residents are most satisfied with first responder response times, support for arts and culture, and parks/open spaces.
Mean (1-7)% Very Satisfied
2.1.a
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Ian Stewart
ian@emcresearch.com
206.204.8032
Brendan Kara
brendan@emcresearch.com
202.686.5902
Harrison Louie
harrison@emcresearch.com
2.1.a
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RESOLUTION NO. 1553
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS,
WASHINGTON, REGARDING COUNCIL PRIORITIES FOR THE 2025-2026
BIENNIAL BUDGET
WHEREAS, the City Council, as a legislative body, adopts the city's budget; and
WHEREAS, the City Council adopted Ordinance 4301 establishing a biennial budgeting process
effective January 1, 2025; and
WHEREAS, Resolution 1532, passed by Council in November 2023, addressed the identified
fiscal imbalance, authorized use of general fund operating reserves, and declared a fiscal
emergency; and
WHEREAS, in January 2024, the mayor established a Blue-Ribbon Panel to provide guidance on
fiscal recovery and resilience. In July, the Blue-Ribbon Panel presented to Council and the
public their recommendations, including modifying budget development practices and
implementing priority-based budgeting measures; and
WHEREAS, the administration conducted a statistically valid community survey, gauging the
importance of multiple city functions, and these findings were shared with Council on August
13,2024;and
WHEREAS, the City Council held a budget retreat on August 16, 2024 and discussed areas of
emphasis and improvements for Edmonds over the next three to seven years; and
WHEREAS, throughout this budget priority discussion, the Council expressed appreciation and
commitment to equity considerations in all budgeting and prioritizing decisions, and reinforced
the shared accountability of adopting a fiscally responsible and balanced budget;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. The City Council would like to prioritize funding in the following areas, listed
in order of councilmember priority votes during the retreat exercise:
Safety, including fire and emergency medical services, police, and emergency
preparedness. (5 votes)
Environment, including preserving natural assets and resources, climate action and
resiliency. ( 4 votes)
Investment in infrastructure, including safe/accessible transportation and connectivity,
capital improvements and maintenance. (3 votes)
1
2.1.b
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Public and Human Services, Edmonds-specific support for our residents in need,
including homelessness prevention and resources. (3 votes)
Livability, creating a welcoming, safe and vibrant environment in our neighborhoods,
parks, businesses, and other gathering places. (3 votes)
Economic Resiliency, including fiscal accountability and collaborative recovery,
economic development support across the city. (3 votes)
RESOLVED this 10 th day of September 2024.
ATTEST:
PASSEY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
CITY OF EDMONDS
MA~
September 6, 2024
September 10, 2024
1553
2
2.1.b
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City Council Agenda Item
Meeting Date: 11/4/2024
Transportation Priorities as part of the 2024 Transportation Plan
Staff Lead: Rob English
Department: Engineering
Preparer: Emiko Rodarte
Background/History
On May 16, 2023, the Council approved the Professional Services Agreement with Transpo Group for the
Transportation Plan Update.
On May 2, 2023, Staff and Transpo Group made a presentation on Multimodal Level of Service to the
City Council.
On March 14, 2023, staff presented the preliminary scope of work and fee with Transpo Group to
complete the Transportation Plan Update.
On February 13, 2024, staff presented an MMLOS update to the Parks and Public Works Committee.
On February 27, 2024, staff presented an MMLOS update to City Council.
On June 11, 2024, staff provided a presentation on the Transportation Plan Update.
On September 10, 2024 staff provided a presentation on the Transportation Plan Update.
Staff Recommendation
Approve the removal of Multi-Use Path projects along minor arterial streets.
Narrative
The Transportation Plan is a mandatory element of the City’s Comprehensive Plan. The last update to
the Transportation Plan was completed in 2015. The main objective of this Plan is to identify short and
long-range strategies that lead to the development of an integrated multimodal transportation system
that facilitates the safe and efficient movement of people and goods while addressing current and
future transportation demand and land use.
During the development of the draft Transportation Plan and project list, Multi-Use Path (MUP) projects
were identified along State Routes (Hwy 99, SR-104, and SR-524) and on minor arterial streets
throughout the City (such as 220th St. SW, 212th St. SW, 76th Ave. W, 244th St. SW, etc.). Most of the
minor arterial streets where MUP projects were proposed already have existing bike lanes and sidewalks
on both sides of the street.
2.2
Packet Pg. 31
The preliminary project list includes approximately 100 transportation projects. There are ten MUP
projects, covering approximately ten miles of minor arterial streets, that have a total cost of
approximately $160M. Staff recommends removing these MUP projects from the Plan due to the high
cost and low probability of securing grants to build them. Projects where existing sidewalks and/or bike
lanes are present would typically have lower scores compared to projects that are building or
completing a multi-modal network.
There are two MUP projects on arterial streets that remain on the preliminary project list:
· MUP-01: Olympic View Dr. from 76th Ave. W to City Limits since there are no existing bike
lanes along this segment and this addition is only possible with roadway widening (=> new
sidewalk needed) and
· MUP-13: 228th St. SW from Hwy 99 limits to the City limits since there are neither existing
bike lanes nor sidewalks along this segment.
Staff recommends keeping the proposed MUP projects on State Routes to align with the WSDOT policy
to incorporate the principles of complete streets in the design and construction of projects on State
Routes. The policy was in response to legislation (ESSB 5974) approved in 2022. The policy supports
complete streets and the goal is to provide access for all users including pedestrians, bicyclists and
public transportation users, on projects constructed on State Highways.
Both recommendations are supported by the Transportation Committee and the North Sound Bike
Advocacy Group.
Eliminating the MUP projects on minor arterial streets will reduce the number of proposed projects to
88 and lower the total project cost by $160M (refer to attachment 3 for the preliminary list of projects).
Attachments:
Attachment 1 - Roadway and Intersection Project Map
Attachment 2 - Active Transportation Project Map
Attachment 3 - Revised Project List
2.2
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No.Project ID new_ProjectID Project Type Street Name Extents Shape_Length (Feet)
1 R-06 R-06 Roadway SR-99 Revitalization Project from 234th to 238th St (Stage 6)234th to 238th St 1,470
2 BL-01 BL-01 Bike Lanes Main St 9th Ave to 84th Avenue (5 corners)5,721
3 BL-02 BL-02 Bike Lanes OLYMPIC AVE Main Street to Puget Drive 4,011
4 BL-14 BL-14 Bike Lanes 238TH ST SW SR 104 to SR 99 2,316
5 BL-15 BL-15 Bike Lanes 9TH AVE Main Street to Caspers Street 2,638
6 BL-16 BL-16 Bike Lanes MAIN ST Ferry Terminal to 9th Avenue 4,545
7 BL-17 BL-17 Bike Lanes 76th Ave W 220th St SW to SR 99 1,899
8 I-01 I-01 Intersection Puget Dr. @ OVD Signal Upgrades at intersection
9 I-02 I-02 Intersection 100th Ave. W @ 238th St. SW Signal Upgrades at intersection
10 I-03 I-03 Intersection Main St. @ 3rd Signal Upgrades at intersection
11 I-04 I-04 Intersection 76th Ave. W @ 220th St. SW Intersection Improvements at intersection
12 I-05 I-05 Intersection
SR 524 (196th St. SW) @ 88th Ave W. Intersection
Improvements at intersection
13 I-06 I-06 Intersection Main St. @ 9th Ave.at intersection
14 I-08 I-08 Intersection
Westgate / SR-104 @ 100th Ave. W Intersection Access
Management at intersection
15 I-09 I-09 Intersection SR-104 @ 95th Pl. W Intersection Improvements at intersection
16 I-10 I-10 Intersection SR-104 @ 238th St. SW Intersection Improvements at intersection
17 I-11 I-11 Intersection
SR-104 @ 76th Ave. W Non-motorized Transportation
Improvements at intersection
18 I-12 I-12 Crossing 76TH AVE W 76th Ave W near 75th Pl W
19 ITS-01 ITS-01 Roadway SR 104 236th St Sw to 226th St SW 6,981
20 ITS-02 ITS-02 Roadway 76TH AVE 206th St SW to 220th St SW 4,634
21 L SW-101 L SW-101 Sidewalk 176 ST SW 72nd Ave W to 68th Ave SW 1,368
22 L SW-102 L SW-102 Sidewalk 72ND AVE W Olympic View Drive to 176th St SW 2,940
23 L SW-103 L SW-103 Sidewalk ANDOVER ST 184th ST SW to Olympic View Drive 1,543
24 L SW-104 L SW-104 Sidewalk 184TH ST SW 88th Ave W to 80th Ave W 2,147
25 L SW-105 L SW-105 Sidewalk 186TH ST SW 185th Pl SW to 80th Ave W 2,147
26 L SW-106 L SW-106 Sidewalk 84TH AVE W 186th St SW to 188th St SW 674
27 L SW-107 L SW-107 Sidewalk 189TH PL SW 80th Ave W to 76th Ave W 1,483
28 L SW-108 L SW-108 Sidewalk 191ST ST SW 80th Ave W to 76th Ave W 1,379
29 L SW-109 L SW-109 Sidewalk 192ND ST SW 88th Ave W to 86th Ave W 703
30 L SW-110 L SW-110 Sidewalk 190TH PL SW Olympic View Drive to 94th Ave W 782
31 L SW-111 L SW-111 Sidewalk WALNUT ST Existing sidewalk to 7th Ave 273
32 L SW-113 L SW-113 Sidewalk 92ND AVE W 189th Pl SW to 187th St SW 808
33 L SW-114 L SW-114 Sidewalk 12TH AVE N Existing sidewalk end to Vista Way 1,269
34 L SW-115 L SW-115 Sidewalk 82ND AVE W 206th St SW to 204th St SW 704
35 L SW-116 L SW-116 Sidewalk 6TH AVE S Existing sidewalk at 8th to 9th Ave 631
36 L SW-117 L SW-117 Sidewalk 98TH AVE W Existing sidewalk north of 220th St SW to 216th Pl SW 821
37 L SW-118 L SW-118 Sidewalk 92ND AVE W 218th St SW to 216th St SW 663
38 L SW-119 L SW-119 Sidewalk 218TH ST SW 84th Ave W to 76th Ave W 2,664
39 L SW-120 L SW-120 Sidewalk 216TH ST SW 92nd Ave W to 86th Ave W 2,124
40 L SW-122 L SW-122 Sidewalk PARADISE LN SR 104 to 7th Ave S 1,673
41 L SW-123 L SW-123 Sidewalk 6th AVE Elm Way to Pine St 772
42 L SW-124 L SW-124 Sidewalk 8TH AVE S 14th St SW to Elm St 1,328
43 L SW-125 L SW-125 Sidewalk 14TH ST SW 8th Ave S to 96th Ave W 1,507
44 L SW-127 L SW-127 Sidewalk 234TH ST SW 97th Pl W to 96th Ave W 603
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No.Project ID new_ProjectID Project Type Street Name Extents Shape_Length (Feet)
45 L SW-128 L SW-128 Sidewalk 12TH AVE NW southern City limits to 238th St SW 1,980
46 L SW-129 L SW-129 Sidewalk 188TH ST SW 92nd Ave W to 88th Ave W 1,049
47 MUP-01 MUP-01 Multi Use Path OLYMPIC VIEW DR 76th Ave W to City Limits (Meadowdale Middle School)7,772
48 MUP-03 MUP-03 Multi Use Path 196TH ST SW 88th Ave W to 76th Ave W 4,029
49 MUP-13 MUP-13 Multi Use Path 228TH ST SW SR 99 to city limits 1,395
50 MUP-14 MUP-14 Multi Use Path SR 104 Sunset Ave to 100th Ave W 5,053
51 MUP-15 MUP-15 Multi Use Path SR 104 100th Ave W to 244th St Sw 9,974
52 NM-03 NM-03 Roadway 84TH AVE W Esperance & City Limits divide to 238th St SW 1,154
53 R-03 R-03 Roadway
SR-99 Revitalization Project (from 244th St. SW to 238th St.
SW) Stage 3 (out of total of 9 Stages along Hwy 99)244th St. SW to 238th St. SW 2,700
54 R-04 R-04 Roadway
SR-99 Revitalization Project from 224th St. SW to 220th St. SW
Stage 4 (out of total of 9 Stages of Hwy 99)224th St. SW to 220th St. SW 1,988
55 R-05 R-05 Roadway
SR-99 Revitalization Project from 216th St. SW to 212th St. SW
Stage 5 (out of total of 9 Stages along Hwy 99)216th St. SW to 212th St. SW 2,106
56 R-02 R-02 Roadway
228th St. SW Corridor improvements from Hwy. 99 to 95th Pl.
W SR 99 to 95th Pl. W 5,559
57 R-07 R-07 Roadway SR-99 Revitalization Project from 234th to 228th St 234th to 228th St 2,200
58 R-08 R-08 Roadway SR-99 Revitalization Project from 224th to 228th St 224th to 228th St 1,468
59 R-09 R-09 Roadway
SR-99 Revitalization Project from 216st St SW to 500' north of
220th St SW 216st St SW to 500' north of 220th St SW 943
60 SW-01 SW-01 Sidewalk N MEADOWDALE RD 164th St SW to 68th Ave W 812
61 SW-02 SW-02 Sidewalk MEADOWDALE BEACH RD 75th Pl W to Olympic View Dr 3,893
62 SW-03 SW-03 Sidewalk 80TH AVE W 188th St SW to Olympic View Drive 3,036
63 SW-04 SW-04 Sidewalk OLYMPIC AVE Olympic View Drive to Puget Drive 730
64 SW-05 SW-05 Sidewalk MAPLEWOOD DR Main Street to 200th St SW 2,673
65 SW-06 SW-06 Sidewalk 88TH AVE W 200th St SW to 196th St SW 1,268
66 SW-08 SW-08 Sidewalk 82ND AVE W / 208th St SW 83rd Ave W to 206th St SW 882
67 SW-09 SW-09 Sidewalk 80TH AVE W 212th St SW to 206th St SW 1,972
68 SW-11 SW-11 Sidewalk 80TH AVE W 220th St SW to 218th St SW 671
69 SW-12 SW-12 Sidewalk 95TH PL W 224th St SW to 220th St SW 1,357
70 SW-14 SW-14 Sidewalk ROBIN HOOD DR 106th Ave W to existing sidewalk at Hickman Park 1,488
71 SW-15 SW-15 Sidewalk 232ND ST SW 100th Ave W to SR 104 2,925
72 SW-16 SW-16 Sidewalk 100TH AVE W 238th St SW to 242nd Pl SW 674
73 SW-17 SW-17 Sidewalk 97TH AVE W 239th St Sw to 240th St SW 662
74 SW-19 SW-19 Sidewalk 96TH PL W 239th St Sw to 234th St SW 1,970
75 SW-20 SW-20 Sidewalk 234TH ST SW 97th Ave W to 94th Ave W 2,898
76 SW-21 SW-21 Sidewalk 236TH ST SW 94th Ave W to 84th Ave W 2,088
77 SW-22 SW-22 Sidewalk 234TH ST SW 84th Ave W to existing sidewalk by 82nd Pl W 411
78 SW-23 SW-23 Sidewalk 234TH ST SW 234th ST SW to 76th Ave W 1,604
79 SW-24 SW-24 Sidewalk 78TH AVE W 234th St SW to 236th ST SW 669
80 SW-25 SW-25 Sidewalk 236TH ST SW SR 99 to 76th Ave W 1,524
81 SW-26 SW-26 Sidewalk 230TH ST SW / 75th Pl W 76th Ave W to City Limits (74th Ave W)1,137
82 SW-27 SW-27 Sidewalk 240TH ST SW / 78th Ave W SR 99 to 236th St SW 2,991
83 SW-30 SW-30 Sidewalk 236TH ST SW 84th Ave W to SR 104 983
84 SW-32 SW-32 Sidewalk PINE ST SR 104 to 9th Ave S 4,017
85 SW-32 SW-32 Sidewalk 4th Ave. Corridor Enhancements Walkway
Main St. to 3rd Ave. N (from Downtown retail to Edmonds Center for
the Arts)
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No.Project ID new_ProjectID Project Type Street Name Extents Shape_Length (Feet)
86 Trail-02 Trail-02 Trail INTERURBAN TRAIL Feasibility Study
Existing southern trail terminus (Mathay-Ballinger Park) to City limits
/ connecting to City of Shoreline
87 BL-18 BL-18 Bike Lanes 224th St SW 76th Avenue W to Interuban Trail
88 R-01 R-01 Roadway 84th Ave W 220th St SW to 238th St SW (in Esperance)
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