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Resolution 1589City of Edmonds Six-Year Transportation Improvement Program (2027-2032) Project (2027-2032) Phase(s)Total Cost Preservation/Maintenance Projects1. Annual Street Preservation Grind pavement, overlay, chip seal, microsurfacing, Possible Grant Engineering $1,500,000 (Federal, unsecured)$750,000 $750,000 Program , slurry seal, and curb ramp upgrades && $9,270,000 (Fund 125, Fund 126)$1,545,000 $1,545,000 $1,545,000 $1,545,000 $1,545,000 $1,545,000 Local Funds Construction $6,990,000 (Local, unidentified)$1,165,000 $1,165,000 $1,165,000 $1,165,000 $1,165,000 $1,165,000 2. 76th Ave. W Overlay from Grind pavement, 2" overlay, and curb ramp upgrades Secured Grant Design $750,000 (Federal, secured)$750,000 Hwy 99 to 220th St. SW && $0 (State) Local Funds Construction $355,000 (Local, Fund 125, Fund 126)$150,000 $205,000 3. Olympic View Dr. Overlay from Grind pavement, overlay Secured Grant $11,250 (Federal, secured)$11,250 196th St. SW to Talbot Rd curb ramps uprades, and vaned grates catch basin upgrades &Construction $0 (State) Local Funds $3,750 (Local, Fund 125, Fund 126)$3,750 4. Citywide Signal Upgrade traffic signal elements and Engineering $0 (Federal) Improvements improve technology Local Funds &$0 (State) Construction $180,000 (Local, Fund 126)$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 5. Puget Dr. @ OVD Signal Upgrades Upgrade traffic signal Possible grant Engineering $311,000 (Federal, unsecured)$51,500 $283,000 &&$0 (State) Local Funds Construction $311,000 (Local)$51,500 $283,000 6. 100th Ave. W @ 238th St. SW Rebuild traffic signal system Engineering $0 (Federal) Signal Upgrades with new signal mast arms and Possible Grant &$996,000 (State, unsecured)$180,000 $846,000 new vehicle detection Construction $0 (Local) 7. Main St. @ 3rd Signal Upgrades Upgrade traffic signal Possible grant Engineering $377,000 (Federal, unsecured)$54,000 $216,000 & &$0 (State) Local Funds Construction $147,000 (Local, unidentifiedl)$54,000 $216,000 TOTAL $2,905,000 $3,695,000 $3,490,000 $3,023,000 $5,010,000 $3,172,000 Safety / Capacity Projects8. SR-99 Revitalization Project (from 244th St. SW to 238th St. SW)Installation of planter strip, bike lane, lighting upgrades, utility upgrades (including conversion of Secured Grant, Design, ROW,$0 (Federal) Stage 3 (out of total of 9 Stages along Hwy 99)overhead utility lines to underground), capacity improvements at Hwy 99 @ 238th St SW $0 (Federal, unsecured) (additional northbound left turn lane).WSDOT funds, and $23,799,000 (State, secured)$4,192,000 $10,000,000 $9,607,000 &$0 (State, unsecured) Local Funds Construction $0 (Local) 9. SR-99 Revitalization Project from 224th St. SW to 220th St. SW Installation of planter strip, bike lane, lighting upgrades, utility upgrades (including conversion of Secured Grant Design,$2,646,000 (Federal, secured)$2,646,000 Stage 4 (out of total of 9 Stages of Hwy 99)overhead utility lines to underground), capacity improvements at Hwy 99 @ 220th St SW $29,180,000 (Federal, unsecured)$4,080,000 $13,100,000 $12,000,000 (additional left turn lane for northbound, southbound, and westbound movements)Possible Grant, & ROW, and $0 (State, secured) Local Funds Construction $2,770,000 (Local, Traffic Impact Fees)$2,295,000 $475,000 10. SR-104 ITS Adaptive System Install ITS Adaptive System along SR-104 from Secured Grants,Engineering,$101,000 (Federal, secured)$101,000 236th St. SW to 226th St. SW Possible Grants,$3,681,000 (Federal, unsecured)$3,681,000 & & $44,000 (Local)$44,000 Local Funds Construction $610,000 (Local, unidentified)$610,000 11. 76th Ave. W ITS Adaptive System Install ITS Adaptive System along 76th Ave. W from Possible Grants Engineering,$0 (State) 220th St. SW to 206th St. SW & & $1,635,000 (Federal, unsecured)$245,000 $1,390,000 Local Funds Construction $1,635,000 (Local, unidentified)$245,000 $1,390,000 12. SR-99 Revitalization Project from 220h St. SW to 216th St. SW Installation of planter strip,bike lane, lighting upgrades, utility upgrades (including conversion of Possible Grant $2,318,000 (Federal, unsecured)$515,000 $773,000 $1,030,000 Stage 9 (out of total of 9 Stages along Hwy 99)overhead utility lianes to underground), and signal improvements at Hwy 99 @ 216th St. SW.& Design $0 (State) Local Funds $2,318,000 (Local, unidentified)$515,000 $773,000 $1,030,000 13. SR-99 Revitalization Project from 238th St. SW to 234th St. SW Installation of planter strip,bike lane, lighting upgrades, and utility upgrades (including Possible Grant $515,000 (Federal, unsecured)$515,000 Stage 6 (out of total of 9 Stages along Hwy 99)conversion of overhead utility lines to underground)& Design $0 (State) Local Funds $515,000 (Local, unidentified)$515,000 14. 76th Ave. W @ 220th St. SW Intersection Re-design intersection to reduce intersection delay and Secured Grant,Design, $8,218,000 (Federal, unsecured)$8,218,000 Improvements improve level of service (LOS). Sidewalk widening, bike lane extension and various utility $4,265,000 (Federal,secured)$135,000 $2,100,000 $2,030,000 improvements (including conversion of overhead utility Possible Grant, &ROW, & $520,000 (Local, Fund 421)$10,000 $10,000 $500,000 lines to underground) are also included in the project.$120,000 (Local, Fund 422)$10,000 $10,000 $100,000 Local Funds Construction $1,972,000 (Local, traffic impact fees)$45,000 $328,000 $317,000 $1,282,000 15. 84th Ave. W from 238th St. SW to 220th St. SW Widen roadway to add northbound and southbound left turn lanes at key intersections Possible grant & Design $1,481,000 (Federal, unsecured)$258,000 $450,000 $773,000 (220th St SW and 228th St. SW), bike lanes, and sidewalks. & $0 (State) Local Funds ROW $4,416,000 (Local, unidentified)$773,000 $1,351,000 $2,292,00016. Main St. @ 9th Ave. Installation of traffic signal or mini-roundabout.Possible grant Engineering $750,000 (Federal, unsecured)$124,000 $644,000 && $0 (State) Local Funds Construction $750,000 (Local, Traffic Impact Fees)$124,000 $644,000 17. Westgate / SR-104 @ 100th Ave. W Possible Grants Engineering, $4,750,000 (Federal, unsecured) $500,000 $1,250,000 $3,000,000 & ROW &$0 (State) Intersection Access Management and Bicycle Improvements for both northbound and southbound movements.Local Funds Construction $0 (Local) TOTAL $9,478,000 $17,003,000 $25,054,000 $29,690,000 $8,665,000 $9,155,000 HIGH HIGH MEDIUM MEDIUM 20322027Project Name Purpose Grant Opportunity Source(s)Priority 2028 2029 2030 2031 MEDIUM Provide active transportation safety improvements within proximity to intersection by providing better access n/a n/a n/a n/a n/a n/a n/a HIGH HIGH MEDIUM MEDIUM MEDIUM Page 1 City of Edmonds Six-Year Transportation Improvement Program (2027-2032) Project (2027-2032) Phase(s)Total Cost 20322027Project Name Purpose Grant Opportunity Source(s)Priority 2028 2029 2030 2031 Active Transportation Projects18. Multi-Use path on 9th Ave. N / Caspers St. / Puget Dr. Install multi-use path along 9th Ave. N from 3rd Ave. N to Olympic View Dr.Possible Grant Engineering $9,836,000 (Federal, unsecured)$618,000 $618,000 $8,600,000 from 3rd Ave. N to Olympic View Dr. & ROW, & $0 (State) Local Funds Construction $2,576,000 (Local, unidentified)$618,000 $618,000 $1,340,000 19. Multi-use path on SR-104 from Sunset Ave. to Install multi-use path on SR-104 from Sunset Ave. to 100th Ave. W Possible Grant Engineering $28,510,000 (Federal, unsecured)$1,905,000 $1,905,000 $24,700,000 100th Ave. W & ROW, & $0 (State) Local Funds Construction $720,000 (Local, unidentified)$360,000 $360,000 20. Multi-use path on 212th St. SW from 74th Ave. W Install multi-use path on 212th St. SW from 74th Ave. W to SR-99 Possible Grant Engineering $6,181,000 (Federal, unsecured)$773,000 $464,000 $4,944,000 to SR-99 & ROW, & $0 (State) Local Funds Construction $464,000 (Local, unidentified)$464,000 21. 240th St. SW / 78th Ave. W Walkway Install sidewalk on 240th St. SW / 78th Ave, W from Hwy 99 to 236th St. SW Possible Grant Engineering $0 (Federal) from Hwy 99 to 236th St. SW & &$7,543,000 (State, unsecured)$743,000 $6,800,000 Local Funds Construction $1,071,000 (Local, unidentified)$1,071,000 22. Bike lanes along Main St from Increase roadway width and install eastbound bike lane Possible Grant Engineering $8,246,000 (Federal, unsecured)$773,000 $773,000 $6,700,000 Ferry Terminal to 6th Ave. along Main St from Ferry Terminal to 6th Ave. & &$0 (State) Local Funds Construction $1,546,000 (Local, unidentified)$773,000 $773,000 23. Bike lanes along 9th Ave. N from Main St. to Restripe and install bike lanes on 9th Ave. N from Main St. to Caspers St.Possible Grant Engineering $0 (Federal) Caspers St. & &$866,000 (State, unsecured)$31,000 $835,000 Local Funds Construction $866,000 (Local, unidentified)$31,000 $835,000 24. Bike lanes along Main St. from 9th Ave. to Restripe Main St. from 9th Ave. N to 84th Ave with bike lanes on both sides of the street Possible Grant Engineering $555,000 (Federal, unsecured)$555,000 Five Corners / 84th Ave. N & &$0 (State) Local Funds Construction $87,000 (Local, unidentified)$87,000 25. Bike lanes along 238th St. SW with roadway widening from Increase roadway width and install bike lanes on both sides Possible Grant Engineering $506,000 (Federal, unsecured)$506,000 SR-104 to 84th Ave. W of 238th St .SW from SR-104 to 84th Ave. W. & &$0 (State) Local Funds Construction $79,000 (Local, unidentified)$79,000 26. Bike Lanes along 76th Ave. W from Restripe and install bike lanes along 76th Ave. W from Hwy 99 to 220th St. SW Possible Grant Engineering $109,000 (Federal, unsecured)$16,000 $93,000 Hwy 99 to 220th St. SW & &$0 (State) Local Funds Construction $21,200 (Local, unidentified)$15,000 $6,200 27. Maplewood Walkway from Main St. to Install sidewalk on Maplewood St. from Main St. to 200th St. SW,Engineering $3,100,000 (Federal, unsecured)$500,000 $2,600,000 200th St. SW creating connection to Maplewood Elementary and Yost Park.Possible Grant &$0 (State) Construction $0 (Local) 28. 80th Ave. W Walkway from Install sidewalk on 80th Ave. W from 212th St. SW to 206th St. SW, Engineering $4,800,000 (Federal, unsecured)$400,000 $390,000 $4,010,000 212th St. SW to 206th St. SW creating connections to Chase Lake and College Place Possible Grant &$0 (State) Elementary Schools. Construction $0 (Local) 29. 232nd St. SW Walkway from 100th Ave. W to Install sidewalk on one side of 232nd St. SW Possible Grant Engineering $2,317,000 (Federal, unsecured)$350,000 $1,967,000 SR-104 & & $0 (State) Local Funds Construction $2,317,000 (Local, unidentified)$350,000 $1,967,000 30. 236th St. SW Walkway from Hwy 99 to Provide sidewalk on one side of 236th St. SW Possible Grant Engineering $2,550,000 (Federal, unsecured)$425,000 $2,125,000 76th Ave. W & & $0 (State) Local Funds Construction $0 (Local) 31. 236th St. SW Walkway from 94th Ave. W to 84th Ave. W Provide sidewalk on one side of 236th St. SW Possible Grant Engineering $1,537,000 (Federal, unsecured)$232,000 $1,305,000 & & $0 (State) Local Funds Construction $1,527,000 (Local, unidentified)$232,000 $1,295,000 32. 84th Ave. W Walkway from 238th St. SW to Provide sidewalk on east side of 84th Ave. W and on the west side of the street $0 (Federal) 234th St. SW from intersections to Community Transit bus stops. Possible Grant Design $2,459,000 (State, unsecured)$386,000 $237,000 $1,836,000 & &$36,400 (Local, Fund 421)$5,200 $5,200 $26,000 Local Funds Construction $123,500 (Local, Fund 422)$38,600 $38,600 $46,300 $0 (Local ) 33. 218th St. SW Walkway Install sidewalk along missing link.Possible Grant Engineering $3,430,000 (Federal, unsecured)$278,000 $3,152,000 & & $0 (State) from 76th Ave. W to 84th Ave. W Local Funds Construction $278,000 (Local, unidentified)$278,000 34. Maple St. Walkway from Install sidewalk along missing link.Possible Grant Engineering $0 (Federal) & & $515,000 (State, unsecured)$77,000 $438,000 8th Ave. to 9th Ave. Local Funds Construction $515,000 (Local, unidentified)$77,000 $438,000 35. 88th Ave. W Walkway Install sidewalk along missing link.Possible Grant Engineering $0 (Federal) from 200th St. SW to 196th St. SW & & $1,185,000 (State, unsecured)$165,000 $1,020,000 Local Funds Construction $1,185,000 (Local, unidentified)$165,000 $1,020,000 36. Robin Hood Lane Walkway Possible Grant Engineering $0 (Federal) from 106th Ave. W to Hickman Park Install sidewalk along missing link.& & $4,065,000 (State, unsecured)$610,000 $3,455,000 Local Funds Construction $0 (Local) 37. SR-104 / Pine St Walkway: SR-104 from mid-block crossing Complete sidewalk missing links to improve pedestrian safety Engineering $0 (Federal) ~ 400' north of Pine St. to Pine St. and Pine St. from and connectivity to Edmonds Transit Station. Possible Grant & $3,376,000 (State unsecured)$282,000 $282,000 $2,812,000 SR-104 to 9th Ave. S Construction $0 (Local) 38. SR-104 @ 76th Ave. W Non-motorized Install ADA curb ramps, extend bike lanes, and complete signal Possible Grant Engineering, $0 (Federal) Transportation Improvements modifications in order to improve non-motorized transportation safety &ROW, and $2,634,000 (State, unsecured)$448,000 $515,000 $1,671,000 or alternative feasibility study (west SR-104 @ 76th Ave. signal /owned by Shoreline)Local Funds Construction $0 (Local) 39. 7th Ave. Curb Ramp upgrades Upgrades of all non-compliant ADA curb ramps Secured Grant Engineering $0 (Federal from Main St. to Caspers St./ SR-524 and improvements to mid-block pedestrian crossing leading to & & $11,700 (State, secured)$11,700 Civic Park. Local Funds Construction $3,300 (Local)$3,300 40. Pedestrian Safety Program Complete pedestrian safety improvements at pedestrian crossings Engineering $0 (Federal) such as RRFB's, Flashing LED's at stop signs, signage, and pedestrian Local funds &$0 (State) enhancements at traffic signals. Construction $120,000 (Local, unidentified)$20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Upgrade (23) curb ramps to meet ADA Standards Secured Grant Engineering $580,000 (Federal, secured)$580,000 41.2027 Citywide Pedestrian Improvements along Bowdoin Ave., 3rd Ave. S, and 76th Ave. W & &$0 n/a (State) Local Funds Construction $173,300 (Local)$173,300 42. Citywide Active Transportation Enhancements Installation of bulb-outs and ADA curb ramp upgrades at (13) intersection Possible Grant Engineering $2,076,000 (Federal)$378,000 $1,698,000 & & $0 n/a (State) throughout the City. Local Funds Construction $0 (Local) 43. Citywide Lighting Improvements Install street light poles at various locations throughout the City Engineering $580,000 (Federal, secured)$580,000 in order.to address serious injury collisions.Secured Grant &$0 (State) Construction $0 (Local) TOTAL $1,368,300 $20,000 $20,000 $3,902,800 $31,072,000 $67,652,300 MEDIUM MEDIUM MEDIUM MEDIUM n/a n/a n/a MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM HIGH HIGH HIGH HIGH HIGH HIGH HIGH MEDIUM MEDIUM MEDIUM Page 2 City of Edmonds Six-Year Transportation Improvement Program (2027-2032) Project (2027-2032) Phase(s)Total Cost 20322027Project Name Purpose Grant Opportunity Source(s)Priority 2028 2029 2030 2031 Traffic Calming / Non-motorized Transportation Safety Projects 44. Traffic Calming Program / Traffic circles, speed cushions, Engineering $0 (Federal) Non-Motorized Transportation radar feedback signs, bulb-outs, etc.Local Funds only &$0 (State) Safety Construction $132,000 (Local, Fund 126)$22,000 $22,000 $22,000 $22,000 $22,000 $22,000 45. Interurban Trail SR-104 Overpass Feasibility Study for the addition of an active transportation bridge above SR-104 (connecting Possible $0 (Federal) Interurban Trail between Edmonds and City of Shoreline) Grant Study $412,000 (State, unsecured) $412,000 $0 (Local) TOTAL $22,000 $22,000 $22,000 $434,000 $22,000 $22,000 Ferry / Waterfront Projects 46 Ferry Storage Improvements from Provide additional ferry storage area closer to the Ferry Terminal Engineering $428,000 (Federal, unsecured)$428,000 Dayton St. to Pine St.(through striping revisions / C-Curb addition)Possible Grant & $0 (State) Construction $0 (Local) TOTAL $0 $0 $0 $428,000 $0 $0 Traffic Planning Projects 47.Ciitywide ADA Transition Plan Complete a compliance evaluation of all existing ADA $0 (Federal) curb ramps, sidewalk, City Buildings, and Park Facilities as well as long range plan Local Funds Only Planning $0 (State) on how to address all those deficiencies. $469,000 (Local, unidentified)$469,000 48. Pavement Rating Analyze the pavement condition of all arterial, collector, $0 (Federal) Study and local streets to determine the stretches to be repaved Local Funds Only Planning $0 (State) as part of future annual overlays.$104,000 (Local / Fund 125 / Fund 126)$52,000 $52,000 49. Transportation Plan Update Update Transportation Plan (current Plan was completed in 2024)$0 (Federal) Local Funds Only Planning $0 (State) $422,000 (Local)$10,000 $412,000 TOTAL $10,000 $52,000 $469,000 $0 $464,000 $0Total$228,267,400 $13,783,300 $20,792,000 $29,055,000 $40,792,800 $43,843,000 $80,001,300 Project Name Purpose Reason Total Federal $4,053,250 $6,930,000 $15,880,000 $28,898,500 $19,677,000 $57,010,000 Safety Action Plan Indentify list of projects to addrress serious injury and fatal collisions Completed Total Federal (Secured)$4,053,250 $2,850,000 $2,030,000 $0 $0 $0 (to be identified in Infrastructure Bill)Total Federal (Unsecured)$0 $4,080,000 $13,850,000 $28,898,500 $19,677,000 $57,010,000 4th Ave. W Corrdor Enhancements Complete corridor enhancements between Main St. and Bell St. Removed from CIP Total State $4,203,700 $10,000,000 $9,607,000 $2,482,000 $10,367,000 $11,232,000 Total State (Secured)$4,203,700 $10,000,000 $9,607,000 $0 $0 $0 Total State (Unsecured)$0 $0 $0 $2,482,000 $10,367,000 $11,232,000 Project Name Purpose 2027 Citywide Pedestrian Improvements Added bulb-outs and ADA compliant curb ramps at (23) corners Total Local Fund $5,526,350 $3,862,000 $3,568,000 $9,412,300 $13,799,000 $11,759,300 throughout the City. Total Local (Fund 112)$230,600 $0 $0 $51,500 $695,000 $0 Citywide Active Transportation Enhancements Completed pedestrian crossing enhancements at various locations Total Local (Fund 125 / Fund 126) $1,750,750 $1,854,000 $1,597,000 $1,597,000 $1,649,000 $1,597,000 where pedestrian collisions have previously occurred. Toal Local (Fund 421)$10,000 $10,000 $0 $505,200 $5,200 $26,000 Total Local (Fund 422)$10,000 $10,000 $0 $138,600 $38,600 $46,300 Total Local (Fund 423)$0 $0 $0 $0 $0 $0 Total Local (Traffic Impact Fees)$2,340,000 $803,000 $317,000 $1,406,000 $644,000 $0 Total Local (General Fund)$0 $0 $0 $0 $0 $0 Total Local (unidentified)$1,185,000 $1,185,000 $1,654,000 $5,714,000 $10,767,200 $10,090,000 n/a MEDIUM n/a n/a n/a n/a Removed projects from 2026-2031 TIP New projects added to 2027-2032 TIP (shown in DARK GREEN) Page 3