Ordinance 4420Docusign Envelope ID: 005313C3-7E80-439A-9C1D-13641376961`132A
ORDINANCE NO. 4420
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE 2025 AMENDMENTS TO
THE EDMONDS COMPREHENSIVE PLAN.
WHEREAS, the city's capital programs, plans and projects undergo a comprehensive
public review process on an annual basis; and
WHEREAS, the city's planning board had a full, detailed presentation on September 10,
2025, including a question and answer period with city staff; and
WHEREAS, on September 24, 2025, the planning board conducted a public hearing and
in October, the board finalized its formal recommendation to the city council; and
WHEREAS, the city council had a full, detailed PowerPoint presentation by the parks and
public works departments on November 3, 2025, followed by a public hearing on November 25,
2025; and
WHEREAS, outside of the capital facilities plan, several concerns from the public emerged
regarding the extent of the North Bowl Hub, which was created as part of the 2024 comprehensive
plan periodic update; and
WHEREAS, these concerns included access and environmental constraints as well as
potential neighborhood character impacts; and
WHEREAS, the planning board revisited options for the North Bowl Hub during its
September 10, 2025 meeting and made a recommendation about revising the extent of the hub at
its September 24, 2025 meeting; and
WHEREAS, after the planning board's work on the North Bowl Hub, this topic was
reintroduced to the city council on October 14, 2025; and
WHEREAS, the council held a public hearing on the topic on November 3, 2025; and
WHEREAS, the city council would like to further revise the FLUM in response to public
comment received; NOW THEREFORE,
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN
AS FOLLOWS:
Section 1. The City of Edmonds Comprehensive Plan and, specifically, the Capital
Facilities Plan Element, and Capital Improvement Plans, are hereby amended to read as shown in
Exhibit A, which is attached hereto and incorporated herein by this reference as if fully set forth
herein.
Section 2. The City of Edmonds Comprehensive Plan and, specifically, the North Bowl
Hub portion of the Future Land Use Map (FLUM), is hereby amended to remove the map adopted
with the 2024 periodic update as shown in Exhibit B and replace it with the new (proposed) FLUM
for the North Bowl Hub as shown in Exhibit C, both of which are attached hereto and incorporated
herein by this reference as if fully set forth herein.
Section 3. Effective Date. This ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum and shall take effect five (5)
days after passage and publication of an approved summary thereof consisting of the title.
APPROVED:
kk' 1°bsua.
MAYOR MIKE ROSEN
ATTEST/AUTHENTICATED:
DEPUTY CITY CLERK, EMILY VILLATA
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
JEFF TARADA
FILED WITH THE CITY CLERK: December 6, 2025
PASSED BY THE CITY COUNCIL: December 9, 2025
PUBLISHED: December 12, 2025
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
EFFECTIVE DATE: December 17, 2025
ORDINANCE NO. 4420
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
SUMMARY OF ORDINANCE NO.4420
of the City of Edmonds, Washington
On the 91h day of December, 2025, the City Council of the City of Edmonds, passed
Ordinance No. 4420. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE 2025 AMENDMENTS
TO THE EDMONDS COMPREHENSIVE PLAN.
The full text of this Ordinance will be mailed upon request.
DATED this 9ch day of December, 2025.
DEPUTY CITY CLERK, EMILY VILLATA
4840-7251-8158,v. 1
"F .1CITYOF EDMONDS
. J
-�,,- PUBLIC WORKS
'�' 2026-2031 PROPOSED
CAPITAL FACILITIES PLAN &
CAPITAL IMPROVEMENT PROGRAM
TRANSPORTATION & UTILITIES MAP
FACILITIES & WWTP PROJECTS MAP
TRANSPORTATION
1
PRESERVATION/ MAINTENANCE
7
SAFETY/ CAPACITY ANALYSIS
19
NON -MOTORIZED TRANSPORTATION
41
FERRY RELATED
75
TRAFFIC CALMING
77
TRAFFIC PLANNING
79
WATER
86
STORMWATER
91
ANNUALLY FUNDED
94
EDMONDS MARSH ESTUARY RESTORATION
95
PERRINVILLE CREEK BASIN
98
STORM DRAINAGE IMPROVEMENT
101
COMPLIANCE RELATED
104
SEWER
106
FACILITIES
112
WASTEWATER TREATMENT PLANT
131
CFP/CIP COMPARISON 2025-2026
150
ID: 005313C3-7E80-439A-9C1 D-BB4B7696FB2A
DRAFT 1.4
PWT-92
PWD-04
0
PWT-28
•
PWT-100
PWT-83
PWW-11 PWT-34
® PWT-24
PWT-52 PWT-61
I PWT-49
PWT-68 • PWD-03 PWT-03
PWT-46
PWT-05 PWT PWT-84
PWT-101 I PWT-17
PWT-89
PWT-71
P T-81
r/ PWT-77
PWT-40
PWS-02 PWT-691
FM
PWT-007-,o0 ®PWD-17
PWD-26
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`PWW-011;
PWT-PPWW-02
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T-65
PWT-33
PWT-36 •PWW-11
PWT-51
- --.
PWT-73
PWD-05
PWD-01
- ---<
PWT-09
PWT-45
PWT-12
PWT-35 PWT-37
PWT-93
?WT 88
PWT-16
PWT-72 PWT-55
PWT-48
PWT-19
PWT-41
PWT-52
Imi
PWT-85•PWT-102
PWT-11
PWT-25
PWT-15
PWT-22
PWT-08
PWT-21 PWT-29
PWT-14
PWT-20
PWT-90 PWT-30 PWT-20
PWT-96
PWT-47
PWT-13
PWT 80
pWT 32 PWT 31
PWT-86, PW..A
PWT-01
_PWT-06
WT 06 PWT-23 PWT 79�
PWT-50
PWS-11
PWT-74
PWT-76
_PWT-99
` PWD-22
PWT-10
* Site specific projects only. Citywide/annual citywide projects not shown. PWT-43 • ® September 2025
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
DRAFT 1.4
PWF-07
0 * PWF-01
QO
PWF-25
PWF-09 o PWF-15
PWF-03 ® ® PWF-16
0 PWF-10
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PWF-23 ®PWF-11
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* Site specific projects only. Citywide/annual citywide projects not shown. September 2025
z
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LL
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
TRANSPORTATION DRAFT 1.4
PRESERVATION/ MAINTENANCE
PWT-01
Annual Street Preservation Program Str-25020/22/33
$681,988
$2,630,000
$2,630,000
$2,630,000
$2,630,000
$2,630,000
$13,831,988
$50,500,000
$64,331,988
PWT-04
Main St Overlay from 6th Ave to 8th Ave
$10,000
$0
$0
$0
$0
$0
$10,000
$0
$10,000
PWT-05
Puget Dr @ OVD Signal Upgrades
$0
$0
$0
$98,000
$542,000
$0
$640,000
$0
$640,000
PWT-06
Signal Upgrades -100th Ave @ 238th St
$0
$0
$0
$181,000
$845,000
$0
$1,026,000
$0
$1,026,000
PWT-07
Main St @ 3rd Signal Upgrades
$0
$0
$0
$121,000
$419,000
$0
$540,000
$0
$540,000
PWT-28
175th St SW Slope Repair
$0
$0
$0
$164,000
$1,090,000
$0
$1,254,000
$0
$1,254,000
PWT-61
Olympic View Dr Overlay -196th / SR-524 Str-25031/32
$963,700
$0
$0
$0
$0
$0
$963,700
$0
$963,700
to Talbot Rd
PWT-68
88th Avenue Overlay and Sidewalk Repair Str-25018
$2,100
$0
$0
$0
$0
$0
$2,100
$0
$2,100
PWT-69
7th Avenue Sidewalk Repair
$0
$0
$0
$150,000
$630,000
$0
$780,000
$0
$780,000
PWT-103
✓
7th Ave N Pedestrian Improvements
$424,600
$0
$0
$0
$0
$0
$424,600
$0
$424,600
PWT-104
✓
76th Ave W Overlay from 220th St SW to
$0
$135,000
$820,000
$0
$0
$0
$955,000
$0
$955,000
SR-99
SAFETY/
CAPACITY ANALYSIS
PWT-08
✓
228th St SW from Hwy 99 to 95th PI W
$0
$0
$0
$3,000,000
$4,500,000
$9,000,000
$16,500,000
$9,000,000
$25,500,000
Corridor
PWT-10
✓
Hwy 99 Revitalization Project - Stage 3 Str-25004/5
$2,833,000
$4,192,000
$10,000,000
$9,607,000
$0
$0
$26,632,000
$0
$26,632,000
PWT-11
✓
Hwy 99 Revitalization Project - Stage 4 Str-25006/7
$2,137,000
$5,000,000
$4,555,000
$13,100,000
$12,000,000
$0
$36,792,000
$0
$36,792,000
PWT-12
✓
Hwy 99 Revitalization Project - Stage 5
$0
$0
$0
$0
$0
$0
$0
$52,000,000
$52,000,000
PWT-13
✓
Hwy 99 Revitalization Project - Stage 6
$0
$0
$0
$0
$0
$500,000
$500,000
$23,500,000
$24,000,000
PWT-14
✓
Hwy 99 Revitalization Project - Stage 7
$0
$0
$0
$0
$0
$0
$0
$44,000,000
$44,000,000
2026-2031
PUBLIC WORKS CAPITAL FACILITIES PROGRAM I CAPITAL
IMPROVEMENTS
PROJECTS
2
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-13134137696FI32A
TRANSPORTATION DRAFT 1.4
PWT-15 ✓ Hwy 99 Revitalization Project - Stage 8 $0 $0 $0 $0 $0 $0 $0 $41,000,000 $41,000,000
PWT-16
✓
Hwy 99 Revitalization Project - Stage 9
$0
$0
$0
$0
$0
$1,000,000
$1,000,000
$22,000,000
PWT-17
✓
196th St SW / 88th Ave W Intersection
$0
$0
$0
$0
$0
$0
$0
$1,500,000
Improvements
PWT-18
✓
Main St @ 9th Ave Intersection Str-25010
$0
$0
$0
$216,000
$1,184,000
$0
$1,400,000
$0
Improvements
PWT-19
✓
76th Ave W @ 220th St SW Intersection Str-25028/29
$1,488,500
$2,100,000
$3,370,000
$3,300,000
$0
$0
$10,258,500
$0
Improvements
PWT-20
SR-104 Adaptive System - 236th to 226th Str-25008
$53,038
$0
$0
$4,400,000
$0
$0
$4,453,038
$0
PWT-21
✓
SR-104 @ 100th Ave W Intersection
$0
$0
$0
$350,000
$1,350,000
$2,900,000
$4,600,000
$0
Improvements
PWT-22
✓
SR-104 @ 95th PI W Intersection
$0
$0
$0
$0
$0
$0
$0
$300,000
Improvements
PWT-23
✓
SR-104 @ 238th St SW Intersection
$0
$0
$0
$0
$0
$0
$0
$1,611,000
Improvements
PWT-24
✓
Olympic View Dr @ 76th Ave W
$0
$0
$0
$0
$0
$0
$0
$1,411,000
Intersection Improvements
PWT-25
✓
84th Ave W (212th St SW to 238th St SW) Str-25011
$0
$0
$0
$0
$0
$0
$0
$16,800,000
PWT-43
✓
SR-104 @ 76th Ave W Intersection
$0
$0
$0
$0
$0
$0
$0
$2,650,000
Improvements
PWT-59
Traffic Signal Program Str-25016/17
$30,280
$0
$0
$0
$0
$0
$30,280
PWT 97
✓ 76th Ave W Adaptive System from 206th
$0
$0
$0
$435,000
$2,465,000
$0
$2,900,000
St SW to 220th St SW
PWT-98
Citywide Lighting Improvements
$580,000
$0
$0
$0
$0
$0
$580,000
NON -MOTORIZED TRANSPORTATION
PWT-29
✓ 232nd St SW Walkway from 100th Ave to
$0
$0
$0
$645,000
$3,655,000
$0
$4,300,000
SR-104
PWT-31
✓ 236th St SW Walkway from Hwy 99 to
$0
$0
$0
$0
$350,000
$1,900,000
$2,250,000
76th Ave W
PWT-32
✓ 84th Ave W Walkway from 238th St SW to
$0
$0
$0
$150,000
$380,000
$2,200,000
$2,730,000
234th St SW
2026-2031 PUBLIC WORKS CAPITAL FACILITIES PROGRAM I CAPITAL
IMPROVEMENTS PROJECTS
$0
$23,000,000
$1,500,000
$1,400,000
$10,258,500
$4,453,038
$4,600,000
$300,000
$1,611,000
$1,411,000
$16,800,000
$2,650,000
$30,280
$0 $2,900,000
$0 $580,000
$0 $4,300,000
$0 $2,250,000
$0 $2,730,000
3
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
TRANSPORTATION DRAFT 1.4
PWT-33
✓
80th Ave W Walkway from 212th St SW to
$0
$0
$0
$0
$0
$0
$0
$2,900,000
$2,900,000
206th St SW
PWT-34
✓
80th Ave W Walkway from 188th St SW to
$0
$0
$0
$0
$0
$0
$0
$6,300,000
$6,300,000
Olympic View Dr
PWT-35
✓
218th St SW Walkway from 76th Ave W to
$0
$0
$0
$0
$0
$0
$0
$3,900,000
$3,900,000
84th Ave W
PWT-36
✓
Walnut St Walkway from 6th Ave S to 7th
$0
$0
$0
$0
$0
$0
$0
$400,000
$400,000
Ave S
PWT-40
✓
Maplewood Dr Walkway from Main St to
$0
$0
$0
$350,000
$350,000
$3,800,000
$4,500,000
$0
$4,500,000
200th St SW
PWT-45
✓
SR-104 / Pine S Walkway from HAWK to
$0
$0
$0
$0
$0
$0
$0
$6,800,000
$6,800,000
Pine / SR-104 to 9th
PWT-47
✓
104th Ave W / Robinhood Ln Walkway
$0
$0
$0
$0
$0
$0
$0
$2,200,000
$2,200,000
from 238th St to 106th Ave W
PWT-60
Pedestrian Safety Program Str-25014/15
$20,180
$0
$0
$0
$0
$0
$20,180
$0
$20,180
PWT-66
4th Avenue Cultural Corridor
$0
$0
$0
$1,060,000
$1,060,000
$6,360,000
$8,480,000
$0
$8,480,000
Caspers / 9th Ave N / Puget Multi -Use
PWT-71
✓
path from Admiral Way to Olympic View
$0
$0
$0
$1,000,000
$1,000,000
$9,500,000
$11,500,000
$0
$11,500,000
Dr
PWT-72
✓
SR-104 Multi -Use path from Sunset Ave
$0
$0
$0
$2,500,000
$5,000,000
$20,000,000
$27,500,000
$0
$27,500,000
to 100th Ave W
PWT-73
✓
212th St SW Multi -Use path from 74th
$0
$0
$0
$0
$500,000
$1,500,000
$2,000,000
$3,200,000
$5,200,000
Ave W to Hwy 99
PWT-74
✓
SR-104 Multi -Use path from 100th Ave W
$0
$0
$0
$0
$1,500,000
$2,000,000
$3,500,000
$19,500,000
$23,000,000
to 244th St SW
PWT-75
✓
Main St Bike lanes from the Ferry
$0
$0
$0
$0
$750,000
$1,750,000
$2,500,000
$6,000,000
$8,500,000
Terminal to 6th Ave
PWT-76
✓
240th St SW / 78th Ave W Walkway from
$0
$0
$0
$300,000
$300,000
$3,915,000
$4,515,000
$0
$4,515,000
Hwy 99 to 236th St SW
PWT-77
✓
9th Ave N Bike lanes from Main St to
$0
$0
$0
$0
$50,000
$230,000
$280,000
$0
$280,000
Caspers St
PWT-78
✓
Main St Bike lanes from 9th Ave to 84th
$0
$0
$0
$89,000
$501,000
$0
$590,000
$0
$590,000
Ave W
PWT-79
✓
238th St SW bike lanes from SR-104 to
$0
$0
$0
$0
$80,000
$460,000
$540,000
$0
$540,000
84th Ave W
2026-2031 PUBLIC WORKS CAPITAL FACILITIES
PROGRAM I CAPITAL IMPROVEMENTS
PROJECTS
4
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
TRANSPORTATION DRAFT1.4
PWT-80
✓ 236th St SW Walkway from 94th Ave W to
84th Ave W
PWT-81
✓ Sunset Ave Multi -Use path from Caspers
St to 3rd Ave N I SR-104
PWT-83
✓ Olympic View Dr Multi -Use path from 76th
Ave W to City Limits
PWT-84
✓ 196th St SW Multi -Use path from 88th
Ave W to 76th Ave W
PWT-87
✓ Maple St Walkway from 8th Ave to 9th
Ave
PWT-88
✓ 218th St SW Walkway from 84th Ave W to
76th Ave W
PWT-89
✓ 88th Ave W Walkway from 200th St SW to
196th St SW
PWT-91
✓ Olympic Ave Walkway from Olympic View
Dr to Puget Dr
PWT-92
✓ Meadowdale Beach Rd Walkway from
75th PI W to Olympic View Dr
PWT-93
✓ 6th Ave Walkway from Elm Way to Pine St
PWT-96
✓ 234th St SW Walkway from Hwy 99 to
76th Ave W
PWT-102
✓ 224th St SW bike lanes from 76th Ave W
to Interurban Trail through re -striping
FERRY RELATED
Ferry Storage Improvements from Pine St
PWT-51
to Dayton St
TRAFFIC CALMING
PWT-52
Traffic Calming Program
TRAFFIC PLANNING
$0
$0
$0
$0
$500,000
$2,600,000
$3,100,000
$0
$3,100,000
$0
$0
$0
$0
$0
$0
$0
$5,400,000
$5,400,000
$0
$0
$0
$0
$0
$0
$0
$18,000,000
$18,000,000
$0
$0
$0
$0
$0
$0
$0
$9,300,000
$9,300,000
$0
$0
$0
$0
$0
$0
$0
$925,000
$925,000
$0
$0
$0
$0
$0
$0
$0
$3,900,000
$3,900,000
$0
$0
$0
$0
$0
$0
$0
$2,150,000
$2,150,000
$0
$0
$0
$0
$0
$0
$0
$1,250,000
$1,250,000
$0
$0
$0
$0
$0
$0
$0
$6,600,000
$6,600,000
$0
$0
$0
$0
$0
$0
$0
$1,100,000
$1,100,000
$0
$0
$0
$0
$0
$0
$0
$2,350,000
$2,350,000
$0
$0
$0
$150,000
$0
$0
$150,000
$0
$150,000
$0
$0
$0
$62,000
$353,000
$0
$415,000
$0
$415,000
Str-25012113 $62,650 $22,000 $22,000 $22,000 $22,000 $22,000 $172,650 $330,000 $502,650
PWT-53 ADA Transition Plan (Right -of -Way) $0 $0 $0 $455,000 $0 $0
Update
PWT-54 Transportation Plan Update Str-25009 $0 $0 $0 $0 $0 $450,000
$455,000 $0 $455,000
$450,000 $0 $450,000
2026-2031 PUBLIC WORKS CAPITAL FACILITIES PROGRAM I CAPITAL IMPROVEMENTS PROJECTS 5
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
TRANSPORTATION DRAFT1.4
PWT-70 Safety Action Plan 670-25011
$74,000
$0
$0
$0
$0
$0
$74,000
$0
$74,000
PWT-99 SR-104 Overpass Feasibility Study
$0
$0
$0
$410,000
$0
$0
$410,000
$0
$410,000
PWT-100 Olympic View Dr Active Transportation
$0
$0
$0
$0
$0
$0
$0
$155,000
$155,000
Feasibility Study
PWT-101 196th St SW Active Transportation
$0
$0
$0
$0
$0
$0
$0
$155,000
$155,000
Feasibility Study
EXPENSE TOTAL
$9,361,036
$14,079,000
$21,397,000
$44,945,000
$44,006,000
$72,717,000
$206,505,036
$369,087,000
$575,592,036
Funding Source
2026
i
i 26-31
Total
2032-46
Grand Total
Federal Grants
$3,192,579
$4,550,800
$644,000
$0
$0
$0
$8,387,379
$0
$8,387,379
Fund 112 - Street (Gas Tax & Multi-
$14,800
$0
$0
$59,000
$0
$450,000
$523,800
$0
$523,800
Modal)
Fund 125 - REET
$302,809
$750,000
$750,000
$750,000
$750,000
$750,000
$4,052,809
$11,250,000
$15,302,809
Fund 126 - REET
$683,460
$801,000
$948,000
$1,372,000
$772,000
$772,000
$5,348,460
$11,580,000
$16,928,460
Fund 421 -Water Utility
$194,400
$12,000
$0
$0
$0
$0
$206,400
$0
$206,400
Fund 422 - Stormwater Utility
$7,500
$6,500
$0
$0
$0
$0
$14,000
$0
$14,000
Fund 423 - Sewer Utility
$100
$0
$0
$0
$0
$0
$100
$0
$100
State Grants
$4,682,888
$4,250,000
$10,000,000
$9,607,000
$0
$0
$28,539,888
$0
$28,539,888
Transportation Impact Fees
$282,500
$2,578,700
$475,000
$0
$0
$0
$3,336,200
$0
$3,336,200
Unsecured Funding
$0
$1,130,000
$8,580,000
$32,781,000
$42,484,000
$70,745,000
$155,720,000
$344,057,000
$499,777,000
Unsecured Grants
$0
$0
$0
$376,000
$0
$0
$376,000
$2,200,000
$2,576,000
FUNDING TOTAL
$9,361,036
$14,079,000
$21,397,000
$44,945,000
$44,006,000
$72,717,000
$206,505,036
$369,087,000
$575,592,036
2026-2031 PUBLIC WORKS CAPITAL FACILITIES PROGRAM I CAPITAL IMPROVEMENTS PROJECTS 6
DRAFT 1.4
PRESERVATION/MAINTENANCE
- •� , it J:•
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2026 2031 PUBLIC WORKS CAPITAL FACILITIES PROGRAM I CAPITAL IMPROVEMENTS PROJECTS 7
Documn Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-01
ANNUAL STREET
PRESERVATION
PROGRAM
Benefit Maintains the City's pavement infrastructure and reduces the need for larger capital
investment to rebuild City streets.
Description Annual pavement preservation program to maintain City streets.
Estimated Project Cost* $700K to $2.6M per year
*Projects starting before 2026 include prior year expenditures.
Budget
Design
$75,000
$130,000
$130,000
$130,000
$130,000
$130,000
$2,500,000
Construction
$606,988
$2,500,000
$2,500,000
$2,500,000
$2,500,000
$2,500,000
$48,000,000
Expense Total
$681,988
$2,630,000
$2,630,000
$2,630,000
$2,630,000
$2,630,000
$50,500,000
Fund 125 - REET
$249,794
$750,000
$750,000
$750,000
$750,000
$750,000
$11,250,000
Fund 126 - REET
$249,794
$750,000
$750,000
$750,000
$750,000
$750,000
$11,250,000
Fund 421 - Water Utility
$182,400
$0
$0
$0
$0
$0
$0
Unsecured Funding
$0
$1,130,000
$1,130,000
$1,130,000
$1,130,000
$1,130,000
$28,000,000
Funding Source Total
$681,988
$2,630,000
$2,630,000
$2,630,000
$2,630,000
$2,630,000
$50,500,000
ID: 005313C3-7E80-439A-9C1 D-BB4B7696FB2A
PWT-04
MAIN ST OVERLAY
FROM 6TH AVE TO 8TH
Fr1-"d:
h��n ayal Coert
z
d
2
AVE I MAIN ST
Sno-Isle Frances AndersonAnderson Yost ParF
* 14iO_ : �.� �, Library Center n
w
Q
H
m AcF nF
Benefit Improve pavement conditions, pedestrian accessibility (with ADA curb ramps) and bike
safety on this segment of Main Street.
Description The project will provide a full -width grind and pavement overlay of Main St. from 6th
Ave to 8th Ave. This project also includes upgrading all non -compliant ADA pedestrian
curb ramps within the project limits, an eastbound bike lane and westbound bike
sharrow markings.
Estimated Project Cost* $1,855,000
"Projects starting before 2026 include prior year expenditures.
Budget
Project Cost 2026 2027is 2029 2030 2031 203246
Construction $10,000 $0 $0 $0 $0 $0 $0
Expense Total $10,000 $0 $0 $0 $0 $0 $0
Fund 126 - REET $10,000 $0 $0 $0 $0 $0 $0
Funding Source Total $10,000 $0 $0 $0 $0 $0 $0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-05
PUGET DR @ OVD
SIGNAL UPGRADES
oe
0
PUGET DR
>
z a
w _U
QEdmond. C
= Elementary N
0
A
sr Pete-:
Benefit This upgrade will provide safer roadway conditions since the hanging signal heads will
be replaced with fixed signal heads on mast arms.
Description The project will rebuild the existing traffic signal and remove the signal heads currently
on span wire and install standard traffic signal poles with mast arms.
Estimated Project Cost* $640,000
*Projects starting before 2026 include prior year expenditures
Budget
Projectr
Design
$0
$0
$0
$98,000
$0
$0
$0
Construction
$0
$0
$0
$0
$542,000
$0
$0
Expense Total
$0
$0
$0
$98,000
$542,000
$0
$0
Unsecured Funding
$0
$0
$0
$98,000
$542,000
$0
$0
Funding Source Total
$0
$0
$0
$98,000
$542,000
$0
$0
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-06
SIGNAL UPGRADES -
7 OOTH AVE @ 238TH ST
SW
Benefit
The existing traffic signal is near the end of its anticipated service life.
Description Install new traffic signal poles and upgrade existing vehicle detection system.
Estimated Project Cost* $1,026,000
*Projects starting before 2026 include prior year expenditures
Budget
Project
I -
Design
$0
$0
$0
$181,000
$0
$0
$0
Construction
$0
$0
$0
$0
$845,000
$0
$0
Expense Total
$0
$0
$0
$181,000
$845,000
$0
$0
Unsecured Funding
$0
$0
$0
$181,000
$845,000
$0
$0
Funding Source Total
$0
$0
$0
$181,000
$845,000
$0
$0
)omisign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
WORKSPUBLIC • •
Puget
PWT-07
Sound M '4//I/ST F 4 0 it
flreekott: � � �
MAIN ST @ 3RD SIGNAL . Souing
D...u.o ... South
vo:r
UPGRADES qq,�w: e f io;?
..,,�,
a MAIN ST
m
A
Benefit The existing traffic signal is near the end of its anticipated service life.
Description Install new traffic signal poles and upgrade existing vehicle detection system.
Estimated Project Cost* $540,000
*Projects starting before 2026 include prior year expenditures.
Budget
Project Cost
20262030
Design
$0
$0
$0
$121,000
$0
$0
$0
Construction
$0
$0
$0
$0
$419,000
$0
$0
Expense Total
$0
$0
$0
$121,000
$419,000
$0
$0
Unsecured Funding
$0
$0
$0
$121,000
$419,000
$0
$0
Funding Source Total
$0
$0
$0
$121,000
$419,000
$0
$0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
'. '•
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ice.•
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PEDESTRIAN
t '!
-qv +.�=
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IMPROVEMENTS
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'IIa't .I/rtw►1Xr
Benefit
Improve access and safety for pedestrians of all abilities to Civic Park and other
destination points within proximity to 7th Ave.
N.
Description
Reconstruction of approximately 13 ramps and installation of a raised crosswalk along
7th Ave between Bell St and SR-524
Estimated Project Cost* $484,180
*Projects starting before 2026 include prior year expenditures.
Budget
2031
203246
Project126
Construction
$424,600
2027
$0
2028
$0
20292030
$0
$0
$0
$0
Expense Total
$424,600
$0
$0
$0
$0
$0
$0
Fund 125 - REET
$45,856
$0
$0
$0
$0
$0
$0
Fund 126 - REET
$45,856
$0
$0
$0
$0
$0
$0
State Grants
$332,888
$0
$0
$0
$0
$0
$0
Funding Source Total
$424,600
$0
$0
$0
$0
$0
$0
n Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-104 a9cMF
76TH AVE W OVERLAY s
F
FROM 220TH ST SW TO
SR-99
LL�
Benefit Improve pavement condition and improve accessibility for pedestrians of all abilities
(as well possibly bicycle users with bike lane additions)
Description Pavement overlay along 76th Ave from 220th St SW to SR-99 along with ADA
pedestrian curb ramp upgrades. The addition of bike lanes on both sides of the stretch
will be considered (following completion of parking study). The addition of bike lanes
along this stretch was ranked as HIGH PRIORITY PROJECT (in 2024 Transportation
Plan).
Estimated Project Cost* $955,000
*Projects starting before 2026 include prior year expenditures.
Budget
Project
Design
$0
$135,000
$0
$0
$0
$0
$0
Construction
$0
$0
$820,000
$0
$0
$0
$0
Expense Total
$0
$135,000
$820,000
$0
$0
$0
$0
Federal Grants
$0
$106,000
$644,000
$0
$0
$0
$0
Fund 126 - REET
$0
$29,000
$176,000
$0
$0
$0
$0
Funding Source Total
$0
$135,000
$820,000
$0
$0
$0
$0
Docusign Envelope ID: 005313C3-7E80-439A-9C1 D-1313467696F132A
WORKSPUBLIC • • UH'
PWT-28
175TH ST SW SLOPE
REPAIR 3
n
Snohomish \"
County Park
Benefit Repair roadway and stabilize slope embankment.
Description The project will stabilize the roadway subgrade and embankment and rebuild the
damaged pavement on 175th St. SW.
Estimated Project Cost* $1,254,000
*Projects starting before 2026 include prior year expenditures.
Budget
Design
$0
$0
$0
$164,000
$0
$0
$0
Construction
$0
$0
$0
$0
$1,090,000
$0
$0
Expense Total
$0
$0
$0
$164,000
$1,090,000
$0
$0
Unsecured Funding
$0
$0
$0
$164,000
$1,090,000
$0
$0
Funding Source Total
$0
$0
$0
$164,000
$1,090,000
$0
$0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-61
OLYMPIC VIEW DR
OVERLAY - 196TH / SR-
524 TO TALBOT RD
Benefit
Description
A S
c
Puget Sound
Lynndale
Park
1WID* A
SM,
Improve pavement condition and improve accessibility for pedestrians of all abilities.
Pavement overlay along Olympic View Dr, from 196th St. SW / SR-524 to Talbot Road,
along with ADA pedestrian curb ramp upgrades.
Estimated Project Cost* $1,500,000
*Projects starting before 2026 include prior year expenditures.
Budget
• .
Design
$15,000
$0
$0
$0
$0
$0
$0
Construction
$948,700
$0
$0
$0
$0
$0
$0
Expense Total
$963,700
$0
$0
$0
$0
$0
$0
Fund 126 - REET
$263,700
$0
$0
$0
$0
$0
$0
Federal Grants
$700,000
$0
$0
$0
$0
$0
$0
Funding Source Total
$963,700
$0
$0
$0
$0
$0
$0
)ocusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-68
88TH AVENUE PugefSound
OVERLAY AND
SIDEWALK REPAIR
Hots
Park
Sierra
Para
v �rl oq 196Tt, ST SR
Benefit Improve pavement conditions, pedestrian accessibility (with ADA curb ramps) and
pedestrian safety.
z
0
0
,o
Description This project will resurface 88th Ave and improve the existing asphalt sidewalk on the
east side of 88th Ave from 196th St SW to 185th PI SW in the Seaview neighborhood.
All City utilities along this section of 88th Ave have been upgraded in recent years and
the street is ready to pave.Curb ramps will be upgraded and portions of the existing
sidewalk that are currently in failure will be repaired.
Estimated Project Cost* $1,180,000
'Projects starting before 2026 include prior year expenditures.
Budget
Project
I
Design
$0
$0
$0
$0
$0
$0
$0
Construction
$2,100
$0
$0
$0
$0
$0
$0
Expense Total
$2,100
$0
$0
$0
$0
$0
$0
Fund 126 - REET
$1,000
$0
$0
$0
$0
$0
$0
Fund 422 - Stormwater Utility
$1,000
$0
$0
$0
$0
$0
$0
Fund 423 - Sewer Utility
$100
$0
$0
$0
$0
$0
$0
Funding Source Total
$2,100
$0
$0
$0
$0
$0
$0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-69
7TH AVENUE
SIDEWALK REPAIR
Cd
the
'^
�r
- Gvic
•
- Rayfield
r
M.rwDj r
Z
I N
A�
Benefit Improve pedestrian access and safety to Civic Park and other destination points within
proximity to 7th Ave. N.
Description Reconstruction of approximately 600 LF of existing sidewalk and curb and gutter along
the frontage of Civic Park on 7th Ave. N.
Estimated Project Cost* $780,000
*Projects starting before 2026 include prior year expenditures
Budget
Design
$0
$0
$0
$150,000
$0
$0
$0
Construction
$0
$0
$0
$0
$630,000
$0
$0
Expense Total
$0
$0
$0
$150,000
$630,000
$0
$0
Unsecured Funding
$0
$0
$0
$150,000
$630,000
$0
$0
Funding Source Total
$0
$0
$0
$150,000
$630,000
$0
$0
DRAFT 1.4
SAFETY/CAPACITY ANALYSIS
�• `.� � t � ,. fit. ��. � pig. � ►
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ki
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2026 2031 PUBLIC WORKS CAPITAL FACILITIES PROGRAM I CAPITAL IMPROVEMENTS PROJECTS
19
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-08
228TH ST SW FROM
HWY 99 TO 95TH PL W
CORRIDOR
Pi Sf SW
3
N
A
Benefit This project would improve active transportation safety and traffic flows along this
corridor. Community Transit would then explore the feasibility of creating a new east -
west bus route along 228th St. SW, if this project moves forward (creating more direct
connection between Edmonds Transit Station and Mountlake Terrace Transit Station).
Description Widen 228th St. SW from Hwy. 99 to 95th PI. W to three lanes (with center two-way
left turn lane) or left turn lane at key intersections, with curb and gutter, sidewalks, and
bike lanes on both sides of the street. The section of 228th St SW between 92nd Ave
W and 80th Ave W is within Snohomish County. This project ranked as LOW
PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $25,500,000
*Projects starting before 2026 include prior year expenditures.
Budget
• .
Design
$0
$0
$0
$3,000,000
$1,500,000
$0
$0
Right of Way
$0
$0
$0
$0
$3,000,000
$0
$0
Construction
$0
$0
$0
$0
$0
$9,000,000
$9,000,000
Expense Total
$0
$0
$0
$3,000,000
$4,500,000
$9,000,000
$9,000,000
Unsecured Funding
$0
$0
$0
$3,000,000
$4,500,000
$9,000,000
$9,000,000
Funding Source Total
$0
$0
$0
$3,000,000
$4,500,000
$9,000,000
$9,000,000
Envelope ID: 005313C3-7E80-439A-9C1 D-131341376961`132A
PWT-10
. .�
REVITALIZATION
PROJECT - STAGE 3
Benefit Improve aesthetics, safety, and user experience along this segment of the Hwy 99
corridor.
Description The Stage 3 Highway 99 project limits are from 244th St SW to —400 feet north of
238th St. SW. The project will provide new sidewalk, landscaped planter strips, street
lighting, separated bike lanes, ADA compliant pedestrian curb ramps and utility
improvements (including undergrounding of overhead utility lines). The project will also
widen the intersection of Highway 99 and 238th St. SW to provide a second
northbound left turn lane and widen 238th St. from Highway 99 to 84th Ave. for this
additional lane and bike lane addition. This project was ranked as HIGH PRIORITY in
2024 Transportation Plan.
Estimated Project Cost* $29,500,000
*Projects starting before 2026 include prior year expenditures.
Budget
Project Cost 2026029 2030 2031 203246
Design $799,000 $1,226,000 $0 $0 $0 $0 $0
Right of Way $2,034,000 $2,966,000 $0 $0 $0 $0 $0
Construction $0 $0 $10,000,000 $9,607,000 $0 $0 $0
Expense Total
State Grants
Unsecured Funding
Funding Source Total
$2,833,000 $4,192,000
$2,833,000 $4,192,000
$0 $0
$10,000,000 $9,607,000
$10,000,000 $9,607,000
$0 $0
$2,833,000 $4,192,000 $10,000,000 $9,607,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
ID: 005313C3-7E80-439A-9C1 D-BB4B7696FB2A
PWT-11
HWY 99
REVITALIZATION
PROJECT - STAGE 4
Benefit Improve aesthetics, safety, and user experience. In addition, future economic
development would be improved.
Description The Stage 4 Highway 99 project limits are from 224th St SW to —800 feet north of
220th St. SW. The project will provide new sidewalk, landscaped planter strips, street
lighting, separated bike lanes, ADA compliant pedestrian curb ramps and utility
improvements (including undergrounding of overhead utility lines). The project will also
widen the intersection of Highway 99 and 220th St. SW to provide a second left turn
lane for the northbound, southbound, and westbound movements. A multi -use path will
be added on the north side of 220th St. SW from Hwy 99 to the Interurban Trail. This
project was ranked as HIGH PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $38,000,000
"Projects starting before 2026 include prior year expenditures
Budget
Design
$1,000,000
$1,000,000
$475,000
$0
$0
$0
$0
Right of Way
$1,137,000
$4,000,000
$4,080,000
$0
$0
$0
$0
Construction
$0
$0
$0
$13,100,000
$12,000,000
$0
$0
Expense Total
$2,137,000
$5,000,000
$4,555,000
$13,100,000
$12,000,000
$0
$0
Transportation Impact Fees
$84,000
$2,295,500
$475,000
$0
$0
$0
$0
Federal Grants
$536,000
$2,646,500
$0
$0
$0
$0
$0
State Grants
$1,517,000
$58,000
$0
$0
$0
$0
$0
Unsecured Funding
$0
$0
$4,080,000
$13,100,000
$12,000,000
$0
$0
Funding Source Total
$2,137,000
$5,000,000
$4,555,000
$13,100,000
$12,000,000
$0
$0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-12
HWY 99
REVITALIZATION
PROJECT - STAGE 5
212TH ST SW
� �RPC
�00
N
A
Benefit Improve aesthetics, safety, and user experience. In addition, future economic
development will be improved along the corridor.
Description Along Hwy 99 from 216th St SW to 212th St. SW, the project will add a planter strip on
both sides of the street, new street lighting, separated bike lanes, better stormwater
management, targeted utility replacements, including undergrounding of overhead
utilities, landscaping and other softscape treatments to identify the area as being in
Edmonds. This project ranked as LOW PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $52,000,000
*Projects starting before 2026 include prior year expenditures.
Budget
Design, ROW, and
$0
$0
$0
$0
$0
$0
$52,000,000
Construction
Expense Total
$0
$0
$0
$0
$0
$0
$52,000,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$52,000,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$52,000,000
ID: 005313C3-7E80-439A-9C1 D-BB4B7696FB2A
PWT-13
HWY 99
Chest
REVITALIZATION Lutheran
Park and Church
Rido
PROJECT - STAGE 6
239TH ST A4
Benefit Improve aesthetics, safety, and user experience. In addition, future economic
development would be improved along the corridor.
Description Along Hwy 99 from 238th St. SW to 234th St. SW, the project will add a planter strip on
both sides of the street, new street lighting, separated bike lanes, better stormwater
management, targeted utility replacements, including undergrounding of overhead
utilities, landscaping and other softscape treatments to identify the area as being in
Edmonds. This project was ranked as MEDIUM PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $24,000,000
*Projects starting before 2026 include prior year expenditures.
Budget
Project
r
Design, ROW, and
$0
$0
$0
$0
$0
$500,000
$23,500,000
Construction
Expense Total
$0
$0
$0
$0
$0
$500,000
$23,500,000
Unsecured Funding
$0
$0
$0
$0
$0
$500,000
$23,500,000
Funding Source Total
$0
$0
$0
$0
$0
$500,000
$23,500,000
D
ID: 005313C3-7E80-439A-9C1D-B64B7696F62A
PWT-14
HWY 99
REVITALIZATION
PROJECT - STAGE 7
2.,0111
Q
4
D
~
3
2
a Y
i
2
J
0 Nile Country
Club Golf
Course
N
--L - -
A
Benefit Improve aesthetics, safety, and user experience. In addition, future economic
development would be improved along the corridor.
Description Along Hwy 99 from 234th St. SW to 228th St. SW, the project will add a planter strip on
both sides of the street, new street lighting, separated bike lanes, better stormwater
management, targeted utility replacements, including undergrounding of overhead
utilities, landscaping and other softscape treatments to identify the area as being in
Edmonds. This project was ranked as MEDIUM PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $44,000,000
*Projects starting before 2026 include prior year expenditures.
Budget
Design, ROW, and
$0
$0
$0
$0
$0
$0
$44,000,000
Construction
Expense Total
$0
$0
$0
$0
$0
$0
$44,000,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$44,000,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$44,000,000
ID: 005313C3-7E80-439A-9C1 D-BB4B7696FB2A
PWT-15
HWY 99
REVITALIZATION
PROJECT - STAGE 8
Benefit Improve aesthetics, safety, and user experience. In addition, future economic
development would be improved along the corridor.
Description Along Hwy 99 from 228th St. SW to 224th St. SW, the project will add a planter strip on
both sides of the street, new street lighting, separated bike lanes, better stormwater
management, targeted utility replacements, including undergrounding of overhead
utilities, landscaping and other softscape treatments to identify the area as being in
Edmonds. This project is ranked as MEDIUM PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $41,000,000
*Projects starting before 2026 include prior year expenditures.
Budget
Project11.11
L10 I
11JA
Design, ROW, and
$0
$0
$0
$0
$0
$0
$41,000,000
Construction
Expense Total
$0
$0
$0
$0
$0
$0
$41,000,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$41,000,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$41,000,000
Docusiqn Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-16
HWY 99
REVITALIZATION
PROJECT - STAGE 9
r+ J.
iw-.."4^<t
A
Benefit Improve aesthetics, safety, and user experience. In addition, future economic
development would be improved along the corridor.
Description Along Hwy 99 from approximately 500 feet north of 220th St. SW to 216th St. SW, the
project will add a planter strip on both sides of the street, new street lighting, separated
bike lanes, better stormwater management, targeted utility replacements,
undergrounding of overhead utilities, landscaping and other softscape treatments to
identify the area as being in Edmonds. This project was ranked as MEDIUM PRIORITY
in 2024 Transportation Plan.
Estimated Project Cost* $23,000,000
"Projects starting before 2026 include prior year expenditures
Budget
11JI
,
Design, ROW, and
$0
$0
$0
$0
$0
$1,000,000
$22,000,000
Construction
Expense Total
$0
$0
$0
$0
$0
$1,000,000
$22,000,000
Unsecured Funding
$0
$0
$0
$0
$0
$1,000,000
$22,000,000
Funding Source Total
$0
$0
$0
$0
$0
$1,000,000
$22,000,000
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-17 '
196TH ST SW / 88TH Seventh Day
Adventist
AVE W INTERSECTION Church
IMPROVEMENTS 196TH ST SW
l,t, 3
A sub
Map�ewoo00
d OR
H'i Park 00
A
Benefit Improve traffic flow characteristics and safety at the intersection. The improvements
would improve the LOS, meeting City LOS Standards. Delays and queuing would
increase along 196th St. SW.
Description Install traffic signal at the intersection of 196th St. SW @ 88th Ave. W. An alternative
solution consists in the restriction of northbound and southbound movements to right -
turn only (prohibiting left turn and through movements). This is same alternative as one
concluded by consultant in a 2007 Study but not recommended by City Council. This
could be implemented as an alternate solution, or as an interim solution until traffic
signal warrants are met. The existing LOS is F (below City Standards: LOS D). The
addition of a signal would improve This project was ranked as LOW PRIOIRITY in the
2024 Transportation Plan.
Estimated Project Cost* $1,500,000
*Projects starting before 2026 include prior year expenditures.
Budget
• .
Design
$0
$0
$0
$0
$0
$0
$300,000
Right of Way
$0
$0
$0
$0
$0
$0
$260,000
Construction
$0
$0
$0
$0
$0
$0
$940,000
Expense Total
$0
$0
$0
$0
$0
$0
$1,500,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$1,500,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$1,500,000
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-18
Z
w
MAIN ST @ 9TH AVE
INTERSECTION
IMPROVEMENTS MAINST
Anderson
Anderson Center
Center Field
w
Q
2
H
AJ
Benefit The existing intersection is stop -controlled for all approaches and the projected
intersection LOS in 2044 is LOS F (below the City's concurrency standards: LOS D).
The installation of a traffic signal would improve the intersection delay to LOS B.
Description Installation of a traffic signal or mini -roundabout. The preliminary cost estimate for a
new traffic signal is $1,410,000 for all project phases. A conceptual cost estimate for a
mini -roundabout is approximately $500,000. This project was ranked as MEDIUM
PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $1,400,000
`Projects starting before 2026 include prior year expenditures
Budget
Design
$0
$0
$0
$216,000
$0
$0
$0
Construction
$0
$0
$0
$0
$1,184,000
$0
$0
Expense Total
$0
$0
$0
$216,000
$1,184,000
$0
$0
Unsecured Funding
$0
$0
$0
$216,000
$1,184,000
$0
$0
Funding Source Total
$0
$0
$0
$216,000
$1,184,000
$0
$0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-19
76TH AVE W @ 220TH
ST SW INTERSECTION
IMPROVEMENTS
Benefit Reduce the intersection delay and improve the Level of Service (LOS). The projected
LOS in 2044 would be improved from LOS F to LOS D. Improve active transportation
conditions.
Description Reconfigure eastbound lanes to a left turn lane and through/ right turn lane. Add
eastbound and westbound dedicated left turn lanes with a protected -permitted phase.
Provide right turn overlap for westbound movement during southbound left turn phase.
Additional improvements include wider sidewalk, bike lanes, street lighting, and various
utility improvements (including conversion overhead utility lines to underground). A
multi -use path will be added along 220th St SW from 76th Ave. W to Hwy 99. This
project was ranked as MEDIUM PRIORITY in 2024 Transportation Plan .
Estimated Project Cost* $11,000,000
*Projects starting before 2026 include prior year expenditures.
Budget
2027 2028 2029 2030 2031 203246
-Project Cost 2026
Design $253,500 $100,000 $0 $0 $0 $0 $0
Right of Way $1,235,000 $2,000,000 $0 $0 $0 $0 $0
Construction $0 $0 $3,370,000 $3,300,000 $0 $0 $0
Expense Total
Transportation Impact Fees
Fund 421 - Water Utility
Fund 422 - Stormwater Utility
Federal Grants
Unsecured Funding
Funding Source Total
$1,488,500 $2,100,000
$198,500 $283,200
$12,000 $12,000
$6,500 $6,500
$1,271,500 $1,798,300
$0 $0
$1,488,500 $2,100,000
$3,370,000
$3,300,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,370,000
$3,300,000
$0
$0
$0
$3,370,000
$3,300,000
$0
$0
$0
n
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-20
SR-104 ADAPTIVE
SYSTEM - 236TH TO
226TH
Benefit Improve traffic flows along this regional corridor / principal arterial with a current
Average Daily Traffic (ADT) of — 25,000 vehicles per day.
Description The project will add a traffic signal adaptive system on a 1.25-mile segment of SR104
from 236th St to 226th St. The system will monitor and synchronize the timing of five
existing signalized intersections (SR104 @ 236th St, SR104 @ 232nd St, SR104 @
95th PI, SR104 @ 100th Ave, SR104 @ 226th St) and improve traffic flows along
SR104. This project was identified as MEDIUM PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $4,600,000
*Projects starting before 2026 include prior year expenditures.
Budget
• ,
Design
$53,038
$0
$0
$0
$0
$0
$0
Construction
$0
$0
$0
$4,400,000
$0
$0
$0
Expense Total
$53,038
$0
$0
$4,400,000
$0
$0
$0
Federal Grants
$45,879
$0
$0
$0
$0
$0
$0
Fund 125 - REET
$7,159
$0
$0
$0
$0
$0
$0
Fund 126 - REET
$0
$0
$0
$600,000
$0
$0
$0
Unsecured Funding
$0
$0
$0
$3,800,000
$0
$0
$0
Funding Source Total
$53,038
$0
$0
$4,400,000
$0
$0
$0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-21
SR-104 @ 100TH AVE W
INTERSECTION
IMPROVEMENTS
• EDMONDS WAY
W
Q
PUD
Sub Star,
A
Benefit Improve access and safety at the signalized intersection and improve active
transportation safety.
Description Implement Westgate Circulation Access Plan, install mid -block pedestrian crossing
along 100th Ave. W, improve safety to access the driveways within proximity to the
intersection, and re -striping of 100th Ave. W with the potential addition of bike lanes.
This project was identified in the SR-104 Completed Streets Corridor Analysis
(completed in 2015) and ranked as MEDIUM PRIORITY in 2024 Transportation Plan.
Estimated Project Cost" $4,600,000
`Projects starting before 2026 include prior year expenditures
Budget
Design
$0
$0
$0
$350,000
$350,000
$0
$0
Right of Way
$0
$0
$0
$0
$1,000,000
$0
$0
Construction
$0
$0
$0
$0
$0
$2,900,000
$0
Expense Total
$0
$0
$0
$350,000
$1,350,000
$2,900,000
$0
Unsecured Funding
$0
$0
$0
$350,000
$1,350,000
$2,900,000
$0
Funding Source Total
$0
$0
$0
$350,000
$1,350,000
$2,900,000
$0
Docusiqn Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-22
SR-104 @ 95TH PL W
INTERSECTION
IMPROVEMENTS
Benefit Improve intersection safety for pedestrians and vehicles.
Description Upgrade all ADA Curb Ramps; and add C-Curb for access management. This project
was identified in the SR-104 Complete Streets Corridor Analysis (completed in 2015)
and ranked as LOW PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $300,000
*Projects starting before 2026 include prior year expenditures.
Budget
Design, ROW, Construction
$0
$0
$0
$0
$0
$0
$300,000
Expense Total
$0
$0
$0
$0
$0
$0
$300,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$300,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$300,000
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-23
3
SR-104 @ 238TH ST SW 5 "
s
INTERSECTION
IMPROVEMENTS MadrSchooll o. FQ 238THSTSW
School
2lOy
Os.
�9r
Korean
P—bytes A
Church
Benefit Improve vehicular and pedestrian safety. The existing Level of Service (LOS) at this
intersection is LOS F and will be improved to LOS C with these improvements (meet
City LOS Standards).
Description Install traffic signal. This project was identified in the SR-104 Complete Street Corridor
Analysis (completed in 2015). This project was identified as LOW PRIORITY in 2024
Transportation Plan.
Estimated Project Cost* $1,611,000
*Projects starting before 2026 include prior year expenditures.
Budget
Project Cost
Design
2026
$0
$0
$0
$0
$0
$0
$242,000
Construction
$0
$0
$0
$0
$0
$0
$1,369,000
Expense Total
$0
$0
$0
$0
$0
$0
$1,611,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$1,611,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$1,611,000
Docusign Envelope ID: 005313C3-7E80-439A-9C1D-66467696FI32A
PWT-24
OLYMPIC VIEW DR @
76TH AVE W
INTERSECTION
IMPROVEMENTS
Benefit The improvement will reduce the intersection delay. The projected Level of Service is
LOS F in 2044, which is below the City's concurrency standards (LOS D). The project
will improve the Level of Service to LOS B.
Description Install traffic signal (the intersection currently stop controlled for all movements
(identified as LOW PRIORITY PROJECT in 2024 Transportation Plan). This
intersection is a shared intersection with City of Lynnwood.
Estimated Project Cost* $1,411,000
*Projects starting before 2026 include prior year expenditures
Budget
Project CostI
Design, ROW, Construction
$0
$0
$0
$0
$0
$0
$1,411,000
Expense Total
$0
$0
$0
$0
$0
$0
$1,411,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$1,411,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$1,411,000
)ocusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
WORKSPUBLIC • •
most �j, 208TH ST SW
PWT-25 Park
212TH 51 5W 3
84TH AVE W (212TH ST - --,�
SW TO 238TH ST SW) Puget 3 3 s 3
s <
Sound a = = C a 3
3oO .. l 81H .15'M a 2228THSTy�
D L
tn�
D
9
236TH ST SW
: A
Benefit Improve traffic flow, access and active transportation use with the addition of left turn
lane at selected intersections, sidewalks, bike lanes on both sides of the street, and
street lighting.
Description Widen 84th Ave. W to curb and gutter, bike lanes, sidewalk on each side of the street
and addition of left turn lane at selected key intersections. This project was ranked as
MEDIUM PRIORITY in 2024 Transportation Plan. The segment of 84th Ave. W from
230th St. SW to 220th St SW is within Snohomish County ROW.
Estimated Project Cost* $16,800,000
*Projects starting before 2026 include prior year expenditures
Budget
Project .
2030
I
Design, ROW, Construction
$0
$0
$0
$0
$0
$0
$16,800,000
Expense Total
$0
$0
$0
$0
$0
$0
$16,800,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$16,800,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$16,800,000
3ocusign Envelope ID: 005313C3-7E80-439A-9C1D-BB4B7696FB2A
WORKSPUBLIC TRANSPORTATION-�
PWT-43
e 5eettle 243rd PI S':f La
ke
SR-104 @ 76TH AVE W B.
a "' °,
INTERSECTION ��M��or
IMPROVEMENTS qy
rd zosrH sT �N zosTH sr LAKE BALLINGER WAY
ti
z
N 2041H Plc zQ4TH PL >
Q Z
o z w
4 <
i p
.aupw a
C"U
Benefit Improve access, safety and delay at the intersection for vehicles and active
transportation users.
Description Extend bike lanes within proximity to intersection in northbound and southbound
directions. Add westbound right turn lane along SR-104 (125' storage length). This
project was ranked as MEDIUM PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $2,650,000
*Projects starting before 2026 include prior year expenditures.
Budget
Design, ROW, and
$0
$0
$0
$0
$0
$0
$2,650,000
Construction
Expense Total
$0
$0
$0
$0
$0
$0
$2,650,000
Unsecured Funding
$0
$0
$0
$0
$0
$0
$2,650,000
Funding Source Total
$0
$0
$0
$0
$0
$0
$2,650,000
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-59
TRAFFIC SIGNAL
PROGRAM
Benefit
Improve reliability of traffic signal operation.
Description This program started in 2019 and provides new signal upgrades, such as vehicle
detection at intersections, new vehicle/pedestrian head equipment and other signal -
related upgrades. These improvements will improve the safety of the City's
transportation system.
Estimated Project Cost* $30,280
*Projects starting before 2026 include prior year expenditures.
Budget
Design
$1,000
$0
$0
$0
$0
$0
$0
Construction
$29,280
$0
$0
$0
$0
$0
$0
Expense Total
$30,280
$0
$0
$0
$0
$0
$0
Fund 126 - REET
$30,280
$0
$0
$0
$0
$0
$0
Funding Source Total
$30,280
$0
$0
$0
$0
$0
$0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-97
76TH AVE W ADAPTIVE a �;
SYSTEM FROM 206TH
ST SW TO 220TH ST SW
�r .
1
E
Benefit Improve traffic flows along the entire corridor and reduce intersection delays at
signalized intersections (220th St. SW, 216th St. SW, 212th St. SW, and 206th St.
SW).
0
Description Installation of a signal adaptive system along 76th Ave. W from 206th St. SW to 220th
St. This project was ranked as HIGH PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $2,900,000
"Projects starting before 2026 include prior year expenditures
Budget
Design
$0
$0
$0
$435,000
$0
$0
$0
Construction
$0
$0
$0
$0
$2,465,000
$0
$0
Expense Total
$0
$0
$0
$435,000
$2,465,000
$0
$0
Unsecured Funding
$0
$0
$0
$0
$2,465,000
$0
$0
Fund 112 - Street (Gas Tax &
$0
$0
$0
$59,000
$0
$0
$0
Multi -Modal)
Unsecured Grants
$0
$0
$0
$376,000
$0
$0
$0
Funding Source Total
$0
$0
$0
$435,000
$2,465,000
$0
$0
ID: 005313C3-7E80-439A-9C1 D-BB4B7696FB2A
PWT-98
CITYWIDE LIGHTING
IMPROVEMENTS
Benefit Improve night-time safety of all users at those intersections.
Description Install new light poles at key intersections where serious injury collisions have occurred
recently. The intersections include 76th Ave. W @ Interurban Trail, 8th Ave. S @ 14th
St. SW, 76th Ave. W @ 200th St. SW, SR-524 @ 9th Ave. N, and 84th Ave. W @
236th St. SW.
Estimated Project Cost* $700,000
*Projects starting before 2026 include prior year expenditures.
Budget
Construction
$580,000
$0
$0
$0
$0
$0
$0
Expense Total
$580,000
$0
$0
$0
$0
$0
$0
Federal Grants
$580,000
$0
$0
$0
$0
$0
$0
Funding Source Total
$580,000
$0
$0
$0
$0
$0
$0
DRAFT 1.4
NON -MOTORIZED TRANSPORTATION
t. oil
fir• ..\ ; ' '• � = y- �:�.'� _ - -
2026 2031 PUBLIC WORKS CAPITAL FACILITIES PROGRAM I CAPITAL IMPROVEMENTS PROJECTS 41
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-102
224TH ST SW BIKE
LANES FROM 76TH
AVE W TO
INTERURBAN TRAIL
THROUGH RE -STRIPING
Benefit Improve bicycle safety with a new west -east connection across Highway 99 to / from
the Interurban Trail.
Description Addition of bike lanes along 224th St. SW from 76th Ave. W to Interurban Trail. The
project was ranked as MEDIUM PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $150,000
*Projects starting before 2026 include prior year expenditures
Budget
Design and Construction
$0
$0
$0
$150,000
$0
$0
$0
Expense Total
$0
$0
$0
$150,000
$0
$0
$0
Unsecured Funding
$0
$0
$0
$150,000
$0
$0
$0
Funding Source Total
$0
$0
$0
$150,000
$0
$0
$0
ID: 005313C3-7E80-439A-9C1 D-BB4B7696FB2A
PWT-29
232ND ST SW
WALKWAY FROM
100TH AVE TO SR-104
Salem
• �.
n•gno Lutheran
Chu: ch
Benefit This project would improve pedestrian safety, connecting Scriber Lake School / ball
fields to a residential area and a principal arterial.
Description Install sidewalk along 232nd St. SW from 100th Ave. W to SR-104. This project ranks
as MEDIUM PRIORITY in 2024 Transportation Plan.
Estimated Project Cost* $4,300,000
'Projects starting before 2026 include prior year expenditures.
Budget
Project
Design
$0
$0
$0
$645,000
$0
$0
$0
Construction
$0
$0
$0
$0
$3,655,000
$0
$0
Expense Total
$0
$0
$0
$645,000
$3,655,000
$0
$0
Unsecured Funding
$0
$0
$0
$645,000
$3,655,000
$0
$0
Funding Source Total
$0
$0
$0
$645,000
$3,655,000
$0
$0
ID:005313C3-7E80-439A-9C1D-BB4B7696FB2A
PWT-31 A.0
236TH ST SW Chr,.,
WALKWAY FROM HWY Lutheran r
Church
99 TO 76TH AVE W
W
a
A
Benefit This project would improve pedestrian safety along a stretch on the east side of
Highway 99, linking Hwy 99 to a minor arterial.
Description Install sidewalk along 236th St. SW from Hwy 99 to 76th Ave. W. This project ranked
as HIGH PRIORITY in the 2024 Transportation Plan.
Estimated Project Cost* $2,250,000
"Projects starting before 2026 include prior year expenditures
Budget
Design
$0
$0
$0
$0
$350,000
$0
$0
Right of Way
$0
$0
$0
$0
$0
$0
$0
Construction
$0
$0
$0
$0
$0
$1,900,000
$0
Expense Total
$0
$0
$0
$0
$350,000
$1,900,000
$0
Unsecured Funding
$0
$0
$0
$0
$350,000
$1,900,000
$0
Funding Source Total
$0
$0
$0
$0
$350,000
$1,900,000
$0