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2017-10-25 Planning Board Packet�1 o� NJI Agenda Edmonds Planning Board "" Ixyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 OCTOBER 25, 2017, 7:00 PM 1. CALL TO ORDER 2. APPROVAL OF MINUTES A. Approval of Draft Minutes of October 11, 2017 3. ANNOUNCEMENT OF AGENDA 4. AUDIENCE COMMENTS 5. ADMINISTRATIVE REPORTS A. Development Services Director Report B. Five Corners Area -Development Feasibility Analysis 6. PUBLIC HEARINGS A. Public Hearing on the Proposed 2018 - 2023 Capital Facilities Plan / Capital Improvement Plans 7. UNFINISHED BUSINESS 8. NEW BUSINESS 9. PLANNING BOARD EXTENDED AGENDA A. Planning Board Extended Agenda 10. PLANNING BOARD CHAIR COMMENTS 11. PLANNING BOARD MEMBER COMMENTS 12. ADJOURNMENT Edmonds Planning Board Agenda October 25, 2017 Page 1 2.A Planning Board Agenda Item Meeting Date: 10/25/2017 Approval of Draft Minutes of October 11, 2017 Staff Lead: N/A Department: Planning Division Prepared By: Diane Cunningham Background/History N/A Staff Recommendation Review and approve draft minutes. Narrative Draft minutes are attached. Attachments: PB171011d Packet Pg. 2 2.A.a CITY OF EDMONDS PLANNING BOARD MINUTES October 11, 2017 Chair Rubenkonig called the meeting of the Edmonds Planning Board to order at 7:00 p.m. in the Council Chambers, Public Safety Complex, 250 — 5`' Avenue North. BOARD MEMBERS PRESENT Carreen Rubenkonig, Chair Nathan Monroe, Vice Chair Matthew Cheung Todd Cloutier Alicia Crank Phil Lovell Daniel Robles Mike Rosen READING/APPROVAL OF MINUTES STAFF PRESENT Rob Chave, Planning Division Manager Rob English, City Engineer Jeanie McConnell, Engineering Project Manager Carrie Hite, Parks, Recreation and Cultural Services Director Jerrie Bevington, Video Recorder Karin Noyes, Recorder BOARD MEMBER CRANK MOVED THAT THE MINUTES OF SEPTEMBER 27, 2017 BE APPROVED AS CORRECTED. BOARD MEMBER CLOUTIER SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. ANNOUNCEMENT OF AGENDA The agenda was accepted as presented. AUDIENCE COMMENTS Nancy Sewell, Edmonds, submitted a petition from residents who would like a sidewalk on Maplewood Street. She said she has been trying to get the City to construct a sidewalk in this location for 24 years. It is even more important now that traffic is diverted from 196th Street and Main Street whenever there is an accident or snow situation. The sidewalk is blocked in two different places so people have to walkout into the street. She noted that the petition is signed by 165 people, and about 100 live in in Edmonds. Quite a few are from the neighboring communities of Lynnwood and Mountlake Terrace, as well. DEVELOPMENT SERVICES DIRECTOR REPORT TO PLANNING BOARD There was no Director's Report. PUBLIC HEARING ON LOW IMPACT DEVELOPMENT CODE UPDATE Ms. McConnell advised that the City of Edmonds is one of 94 cities that has been issued a Western Washington Phase II Municipal Stormwater Permit by the Department of Ecology (DOE). In order to comply with the Permit, the City is required to review and revise codes, policies and standard details to eliminate barriers that would prevent the incorporation of Low Impact Development principles and Best Management Practices (BMPs). She explained that LID is a stormwater Packet Pg. 3 management and land development strategy that emphasizes conservation and the use of on -site natural features. It is commonly thought of as a way to manage stormwater, but also has a broader definition when looking at overall site design to include preserving natural resources and arranging development in a way that minimizes grading and impervious surfaces and opens up solar opportunities. Ms. McConnell reviewed that in an effort to comply with the Department of Ecology's Permit Requirements, the City's stormwater code went through a major overhaul starting in 2015. The updated code was approved by City Council in October 2016, and became effective January 1, 2017. The new code requires stormwater runoff to be managed on site where feasible. In addition, staff has been working with a consultant to identify potential amendments to the Edmonds Community Development Code (ECDC) to encourage LID and eliminate any potential barriers. Although the City's code is not seen to present any barriers to the inclusion of LID in a site design, the language needs to be tweaked to update terminology, better present opportunities for LID and get applicants thinking about LID on the front end of their project design. She highlighted the proposed changes as follows: • ECDC 9.20.010(A) — Definitions. The definition for "concrete curbs and gutters" was updated to read, "that portion of the roadway edge constructed to city standards. " The City has a separate manual that deals with specific design standards, which includes a variety of curb types. Therefore, referencing a specific standard is not appropriate. Staff is proposing that the reference be removed to eliminate a potential barrier when considering LID options. • ECDC 18.00.010(B)(4) — Application. A site plan is required as part of a development permit application, and the language in this section was changed to include vegetation and LID elements as part of the site plan requirement. This amendment is intended to bring to light there are other features that need to be considered with development. If possible, it is desirable for development to work around these features in order to protect and preserve them. • ECDC 20.11.030(B)(1) — Criteria. This section deals specifically with site treatment and takes into consideration the character of the site and the nearby area. The current language is vague, and staff is proposing it be amended to read, "Grading, vegetation removal and other changes to the site shall be minimized to protect natural resources, limit disturbance of native soils, and encourage low impact development. " The proposed language is more specific and encourages the use of LID to protect natural resources and limit the disturbance of soils. • ECDC 20.13.020(P) — General Design Standards. This is a new section that recognizes LID is something that should be considered throughout the entire design process where feasible. As proposed, the section would read, "Stormwater LID Best Management Practice integration into overall landscape design is strongly encouraged, where feasible. " • ECDC 20.75.020(B), (C), and (F) — Purposes. These are new sections that provide additional language in the subdivision code to promote the preservation of critical areas and encourage LID, encourage site design that can make the best use of renewable energy resources, and encourage LID practices when providing for streets and sidewalks. • ECDC 20.55(L) — Terms. This amendment would add a definition for Low Impact Development. As proposed, the definition would read, `A stormwater management and land development strategy applied at the parcel and subdivision scale that emphasizes conservation and the use of on -site natural features. " The language also provides a reference to Title 18.30 (Stormwater Management) for more information about LID -related terms. Board Member Lovell asked if the proposed amendments include technology to utilize solar energy as one LID option. Ms. McConnell said the proposed amendments are intended to encourage developers to situate houses in areas on the site than can allow for solar capabilities. Board Member Lovell pointed out that solar energy is specifically referenced in the proposed amendment to ECDC 20.75.020. He suggested it should also be referenced in the proposed definition for "Low Impact Development" (ECDC 21.55). Ms. McConnell responded that the intent was that the term "land development strategy" would capture a variety of options, including solar energy. She explained that LID is not just specific to solar energy, but includes minimizing grading, working with the topography of the site, and situating homes in areas that open them to solar possibilities. These land use strategies are intended to get developers thinking about LID opportunities during the site design stage. Planning Board Minutes October 11, 2017 Page 2 Packet Pg. 4 2.A.a Board Member Lovell referred to the proposed amendments to ECDC 9.20.060 and suggested that a picture would be helpful to illustrate what a planting strip is. Ms. McConnell noted that this term is defined elsewhere in the code. Next, Board Member Lovell referred to ECDC 20.13.020(P) and recalled that Chair Rubenkonig had requested that the acronym "BMP" should be spelled out as "Best Management Practices." Ms. McConnell advised that this change has already been made. Lastly, Board Member Lovell reminded the Board that the Firdale Village Master Plan was adopted into the City's Comprehensive Plan. He asked how the proposed amendment to ECDC 22.100, which requires that trees to be planted in parking areas, would apply to the structured parking that is identified as part of that plan. Mr. Chave clarified that the requirement would apply to open parking areas and not structured parking. Vice Chair Monroe pointed out that the language in ECDC 9.20.070 is prescriptive rather than performance based. He suggested that it could be altered to simply state that "Vegetation placed in the transition strip shall be maintained." Ms. McConnell agreed that there are a few places in the cod that give examples of how maintenance could be performed. She agreed to review the language and consider opportunities to condense it. Vice Chair Monroe referred to ECDC 18.80.020(B)(8), which requires existing and proposed drainage structures to provide rim and invert elevations. He asked if this requires developers to have a survey done. Ms. McConnell said it would depend on the size of the development. It is important for the City to know that the stormwater system will be designed to flow right, but a full survey may not be necessary to provide that information. The information could be collected from measurements and/or data that already exists. For large projects, a survey would be required anyway. Vice Chair Monroe asked what is meant by the term "feasible" and who would be responsible for determining whether or not LID is feasible for a given project. Ms. McConnell explained that the DOE has been getting stricter in its requirements as time moves along. For example, the last stormwater code iteration used the term "feasible." While it encouraged developers to implement LID on the site where possible, it was not mandatory. The new stormwater code requires developers to go through a process to determine if LID is possible. They are required to consider LID techniques on the site. The term "feasible" is used to address situations where LID may not be possible because of soil conditions, etc. When considering opportunities to address LID in the rest of the development code, they are still in the phase of encouraging and trying to educate people to get them to rethink how they design a project. The term "feasible" is from an encouragement standpoint and there will be times when it is not possible based on site conditions. Vice Chair Monroe asked if cost would be one factor in the decision as to whether LID is feasible. Ms. McConnell said cost is not part of the equation when it comes to stormwater and other DOE permit requirements. While a developer could consider cost when looking at the overall site design, it is not specifically stated that cost is a consideration. Vice Chair Monroe referred to ECDC 20.13.020(P), which strongly encourages stormwater LID BMP integration into the overall landscape design where feasible. Ms. McConnell said this is a general statement that was added to encourage LID. At this time, staff is not proposing to put anything in the code that mandates that LID be applied in landscaping requirements. Vice Chair Monroe referred to ECDC 9.20.070 and asked if the word "living" needs to be included. Ms. McConnell said this is pre-existing code language. When the staff and consultant reviewed the code, they were looking for barriers that prevent LID techniques from being applied. She agreed there are areas where the code language could be cleaned up, and this might be one. However, it was not something that the consultant and staff looked at as part of the review. Board Member Crank referred to ECDC 9.20.070 and asked why staff is proposing to eliminate the word "spraying." Is the intent to encourage more natural types of maintenance that do not include spraying chemicals. Ms. McConnell said that, as proposed, the provision would not prohibit spraying, but it was taken out to avoid encouraging people to choose that option. Chair Rubenkonig opened the public hearing, but there was no one in the audience to participate. BOARD MEMBER LOVELL MOVED THAT THE BOARD FORWARD THE PROPOSED LOW IMPACT DEVELOPMENT (LID) CODE AMENDMENTS TO THE CITY COUNCIL WITH A RECOMMENDATION OF APPROVAL AS PRESENTED IN THE STAFF REPORT. BOARD MEMBER CRANK SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. Chair Rubenkonig closed the public hearing. Planning Board Minutes October 11, 2017 Page 3 Packet Pg. 5 2.A.a PRESENTATION OF THE PROPOSED 2018-2023 CAPITAL FACILITIES/CAPITAL IMPROVEMENT (CIP/CFP) PLANS Mr. English explained that the Capital Facilities Plan (CFP) is required by the Growth Management Act and covers a planning horizon of 6 to 20 years. It is intended to identify longer term capital needs (not maintenance) and be tied to the City's Level of Service (LOS) Standards. The Capital Improvement Plan (CIP) is a budgeting tool that includes capital and maintenance projects, and it ties the projects to the various City funds and revenues. The CFP is required to be consistent with the other elements of the Comprehensive Plan, and there are restrictions on how often it can be amended. There are no restrictions tied to the CIP. The two plans intersect when identifying 6-year capital projects with funding sources. The CIP is organized based on the City's financial funds and provides a description of each of the capital projects identified for the six -year period. Mr. English provided a handout for Fund 016 — Building Maintenance, noting that some changes were made to this fund after the Staff Report was sent out. The intent was to provide more realistic information by identifying the projects that have secured funding versus those that do not, thus showing a positive ending balance in the fund going forward. Staff felt it was appropriate to list all projects, including those that do not have secured funding, to provide a clear understanding of the projected needs over the next six years. He advised that the City's Finance Department has indicated that Fund 016 will be rolled into the general fund next year, but all of the projects will still be accounted for in the Project Renewal Section of the fund. Mr. English referred to the 112 Fund and reviewed the projects that have taken place in 2017 as follows: 76`h Avenue and 2121h Street Intersection. This is a capacity enhancement project to improve LOS at the intersection by adding dedicated left -turn lanes at the intersection to improve the through capacity. In addition, the sidewalks are being widened and the utilities are being placed underground to provide safety and aesthetic improvement. The project is anticipated for completion in November or December, but the final layer of pavement might have to wait until spring, depending on the weather. A huge stormwater detention vault was installed to help improve the discharge of stormwater that eventually ends up in Lake Ballinger. Bike-2-Health Improvements. This project is being done in conjunction with the 76`h Avenue/212`h Street Intersection Improvements. It is funded by the Verdant Health Commission and includes restriping several roads in Edmonds, primarily 76`h Avenue and 212`h Street to add bike lanes. Some of the work has already been done, but they are waiting to complete the intersection improvements before completing the project. In addition, a number of signs have been added throughout the City to identify the designated bike routes, as well as the mileage associated with getting to a certain point within the City. • 236`h Street Walkway. This project provides a walkway to connect SR-104 to the Madrona Elementary School, which is currently being constructed. Funding was provided via a Federal Safe Routes to School Grant. • 2017 Overlay Program. In 2017 the City was able to do approximately $1.3 million worth of overlay improvements, or about 3.9 lane miles of work. The program will continue in 2018. This is an important program for maintaining the street infrastructure within the City. Next, Mr. English reviewed the projects that are anticipated in 2018 as follows: • 238`h Street Walkway (SR-104 to SR-99). The City has secured a State Transportation Grant to build a walkway between the two state routes, and the project was bid earlier in 2017. However, due to the large amount of construction taking place in the region, the bids came in very high. The City decided to withdraw the project and rebid it in the winter hoping to receive a more competitive price. • Highway 99 Gateway Revitalization Project. The City was able to secure $1 million of the $10 million needed for the project from the State Legislature. The money will be combined with $300,000 in Real Estate Excise Tax (REET) funding to move forward with design work in 2018. This will be a costly project to improve safety via Planning Board Minutes October 11, 2017 Page 4 Packet Pg. 6 2.A.a access management improvements. They will also look at underground utilities and wider sidewalks. The project will tie into the recently adopted Highway 99 Master Plan, and it is hoped the City can secure grant funding to make the project move forward within a 10-year timeframe. Edmonds Street Waterfront Connector. The City secured $700,000 from the State Legislature to move to the next phase of the project. Following an alternative analysis, which was completed in 2016, the recommended alternative is to build a waterfront connector off Edmonds Street down to Main Street. The additional funding from the State will be combined with $140,000 from an outside agency, and $150,000 from the City and used for pre - design and environmental documentation. It is anticipated the project will cost about $18 million to complete, and the City intends to continue to apply for grant funding to keep the project moving forward. • Citywide Pedestrian Crossing Enhancements. The City secured $1.4 million from the Federal Safe Routes to School Program. The money will be used for design work in 2018, with the goal of starting construction in 2019. The project will include a large number of safety improvements, including pedestrian curb ramps, flashing beacons, and a hawk signal on SR-104 near 80'h Street. • 84`h Avenue Overlay (220`h to 212`h). The City secured grant funding for the state to move this project forward, but it was delayed as a result of an over -commitment of funds. The City is anticipating the funding will be available in 2018. • 220`h Street/76`h Avenue Intersection. This project builds on the improvements that are currently taking place at the 76`' Avenue/212th Street Intersection. A pre -design study will position the City for critical grant funding in the spring. The initial study will be funded by traffic impact fees. • Sunset Walkway. This project has been on the books for several years, and it has garnered significant public interest. They are looking at pursuing the final design in 2018, but the construction schedule is still to be determined. There are a lot of moving parts. For example, the waterfront connector and changes to the lift station facility will have a significant impact on the project. • Dayton Street Walkway. The City received a grant from the State to add a missing piece of sidewalk west of 80th Avenue. The project will be designed in 2018, but construction is not anticipated to start until 2019. Mr. English reviewed the proposed 2018 projects that will be funded by Funds 125 and 126 as follows: • Pavement Preservation Program. $1.2 million has been proposed for this program in 2018. This will allow the City to continue to make key infrastructure improvements. • Pedestrian Curb Ramp Program. This is an ongoing program, but the intent is to increase funding to $50,000 in 2018. The City is working to implement an Americans with Disabilities Act (ADA) Transition Plan, which is required when the City receives federal funding. It is estimated that approximately $11 million will be needed to bring all of the curb ramps into ADA compliance. Completing the needed ADA improvements on all infrastructure in the public right-of-way will cost about $151 million. The City's intent is to continue to invest in this program. • Minor Sidewalk Replacement. This program will include a variety of projects, including a section of sidewalk west of 100th Street along the north side of the cemetery. • Protective/Permissive Traffic Signal Conversion. As currently proposed, three protective/permissive traffic signals will be added at three intersections in 2018. • Sunset Parking and Safety Improvements. This project will improve access to driveways along Sunset Avenue, as well as some signage improvements. There is also some concern about drivers going opposite of the one-way direction, and there will be efforts to correct this problem. Planning Board Minutes October 11, 2017 Page 5 Packet Pg. 7 2.A.a • 89th Place Retaining Wall. This project will replace the existing wall that is failing. • Traffic Calming Program. This program has been funded for several years. The City does an annual outreach to the community, asking for streets that people feel would benefit from some traffic calming improvements. The Traffic Engineer evaluates the requests based on certain criteria and priorities, and improvements are made based on available funding. Mr. English reviewed the proposed 2018 utility projects (Funds 421, 422 and 423) as follows: • 4,000 square feet of watermain replacement, as well as 1.1 lane miles of overlay on streets affected by waterline replacement. • Five Corners reservoir recoating and tank improvements to help with operation, safety and venting. • Seaview infiltration project to allow water to go back into the ground to reduce the peak flows onto Dayton Street. • New Dayton Street Pump Station to address flooding that occurs during heavy rain. This project is for a grant to complete the funding package. • Willow Creek/Edmonds Marsh pre -design work that will look at different options to improve the restoration footprint after daylighting Willow Creek. • 1,800 feet of sewer main replacement and pavement overlay on .7 lane miles affected by sewer main replacement. • 3,400 feet of cured -in -place pipe (CIPP) sewer main rehabilitation. Board Member Lovell highly recommended that the City work to incorporate art into the Edmonds Street Waterfront Connector Project as soon as possible. He commented that there are methods to utilize design to make the crossing a piece of art. Mr. English advised that the consultant is already preparing a scope of work that includes some consideration for art. Board Member Lovell asked if the pavement and sidewalk and curb work that is anticipated on Railroad Avenue from Dayton Street to SR-104 in 2021 and 2022 would require that the frontage improvements done as part of the Waterfront Center be torn up. Mr. English said the two projects would be coordinated. The City is looking at applying for a grant to improve the sidewalk, which has been impacted by trees. Board Member Lovell noted that the traffic area along Railroad Avenue was recently paved. He heard that Burlington Northern Santa Fe (BNSF) has indicated they will not need to impinge on Railroad Avenue to accommodate the second track. Mr. English said that is not his understanding of the situation. Preliminary design indicates that the station will be located west of the existing track, which means it will impact Railroad Avenue. All plans for Railroad Avenue will have to be coordinated, included BNSF's proposal for a second track and station. Board Member Lovell noted that the right-of-way phase will be funded by the City. Perhaps the City should look at these improvements in conjunction with the EAC negotiations that are currently underway. Vice Chair Monroe requested additional information about the estimated $151 million needed to complete ADA improvements. Mr. English clarified that this amount would only fund improvements within the rights -of -way and does not include City facilities and parks. Vice Chair Monroe asked if the improvements would require full replacement or can repairs be done in some locations to meet ADA requirements. Mr. English said that full replacement would be required in most situations in order to meet ADA standards. Vice Chair Monroe asked how the City would be graded in terms of ADA compliance. Mr. English said that funding has been available the past few years to do curb and ramp replacement. In addition, curbs and ramps have been replaced as part of overlay projects. There is investment going into the program now, which was not the case four years ago. Vice Chair Monroe asked if the City is required to do ramp and curb replacement as part of all overlay projects, or if they can assess the situation and use the money elsewhere. Mr. English answered that ADA improvements must be done with all overlay projects. Vice Chair Monroe asked if the City is also required to bring all of its sidewalks up to ADA standards. Mr. English answered affirmatively and said the estimated $151 million would include improvements to all rights -of -way, including sidewalks. He recognized that it will be a challenge to find the needed funding for this work to go forward. Board Member Robles asked how the projects in the CIP were prioritized. He recalled that there was recently a fairly severe accident on Olympic View Drive, and some signage was put up to slow traffic down. He asked if these situations would be Planning Board Minutes October 11, 2017 Page 6 Packet Pg. 8 considered adequate to warrant guard rails or some other safety improvement. Mr. English said the Traffic Engineer evaluated Olympic View Drive in 2017 from the standpoint of both speed and accidents based on requests from citizens to reduce the speed. The study found that the roadway does not have a particularly high volume of accidents when compared to other locations in the City, but they tried to address speed by adding signage, rumble strips, etc. The City will continue to monitor the road and take speed surveys, and the Police Department has also done some additional enforcement to help maintain speeds to the posted limits. Board Member Robles agreed that accidents on Olympic View Drive are rare, but the consequences are high. People tend to cross the line and evasive action is common given that there are bike lanes, cross walks, etc. He asked if the City is comfortable with the current condition or if more citizen input would be required to advance a potential solution. Mr. English said it is a matter of balancing priorities with available funding. The CIP takes guidance from the Transportation Master Plan, which was developed through significant community outreach. The plan includes projects for safety improvements, and the projects are prioritized based on public input. That is not to say that the priority list cannot be adjusted and/or new projects included. He noted that improvements on Olympic View Drive would require a significant investment given the topography and geography. Board Member Robles pointed out that traffic in the area around Olympic View Drive is increasing and spilling into neighborhood streets such as 1715t Avenue, and people are putting up signs on their own requesting drivers to slow down. These are citizen reactions to inadequate support from the City. He asked if this is the type of activity that would push the City to consider solutions or does the community need to take a more formal approach. Mr. English responded that the Traffic Engineer has had public meetings with the residents in this area, and a number of smaller improvements have been made. Again, he said the City would continue to monitor the situation, but at this point, there is no significant Capital Improvement Project earmarked for Olympic View Drive. Board Member Cheung asked about the anticipated completion date for the 76th Avenue/212th Street Intersection Project. Mr. English answered that the project will be primarily completed by November or December. However, it may be necessary to postpone the final overlay, depending on weather conditions. Chair Rubenkonig said she appreciates that a description of each individual project was included in the CIP. However, some of the diagrams do not provide specific information about exactly where the work will be done. For example, the map provided with the description for the 220th Street/Highway 99 Intersection Improvement Project does not identify exactly where the work will occur. She felt this specific information on the maps would help her understand exactly where each project will be. Board Member Crank said she loves the flashing yellow light that was recently installed at the intersection of SR-104 and 100`h Avenue. It makes the intersection much more bearable, given the amount of traffic. Ms. Hite advised that the Parks CIP and CFP are funded by the Real Estate Excise Tax (REST), park impact fees and grants. She briefly reviewed the projects that have been accomplished in 2017 as follows: • Civic Park Master Plan. Following a robust public process, the City Council adopted the Civic Park Master plan in 2017. The master plan will be formally adopted into the Comprehensive Plan later in 2017. To prepare the site for design and development, geotech work has been done, and test pits were dug in mid to late August. The goal was to get a sense of what is underground before starting the design work. A land survey was also completed to identify utilities and grades. The City is in the process of putting together bid documents to demolish the stadium, and tenants were given notice to vacate by December 1st. They are currently doing some preliminary rodent control before taking the stadium down to mitigate future impacts to the neighborhoods. It is anticipated the stadium will be demolished in late 2017 or early 2018. • Frances Anderson Center Bandshell. This project was completed in 2017 and was dedicated in June. It fits well artistically in the community. • Meadowdale Playfields. This project is currently underway and is a joint effort with the City of Lynnwood and the Edmonds School District. The City uses the playfield mainly for adult softball and contributed $500,000 to a $5 Planning Board Minutes October 11, 2017 Page 7 Packet Pg. 9 2.A.a million project budget to develop two multi -use soccer and lacrosse fields and do some turf on the infields of the softball fields to create opportunities for year-round play. They are hoping to complete the project by the end of 2017. • Fishing Pier Rehabilitation. This project is currently underway and will probably continue into 2018. There were some issues with the center joint repair and the contractor is working to finish the work. The pier is structurally safe and sound and opened to the public before the end of August for fishing and crabbing seasons. They anticipate having 500 people on the dock at night in December for squid jugging. Waterfront Development/Walkway Design and Permitting. This project is being done in coordination with the Waterfront Center, which will replace the Edmonds Senior Center. Most of the environmental permitting has been done, and applications for state permits were turned in last month. The design process has started, and the goal is to construct the two projects at the same time, hopefully breaking ground in May of next year. Because the State Legislature did not pass the Capital Budget in 2017, the grant funding earmarked for the project will not be available until 2018 when the Legislature is back in session. The City will also prepare grant applications for park funding in 2018. • Veteran's Plaza. The City worked with a strong community group to open the Veteran's Plaza. The project turned out great and it is a busy site. Funding was put together by a community group. Next, Ms. Hite reviewed the proposed projects for 2018 as follows: Waterfront Development/Walkway Completion. The City is hoping to start construction of this project in 2018. In addition to the walkway in front of the Waterfront Center, the project will extend in front of the Ebb Tide Condominiums to complete the walkway connection. City staff is in conversations with the Ebb Tide and they are not very happy with the City's intent to develop the easement in front of their building. To be proactive, the City Council unanimously approved a lawsuit, asking the court to declare a ruling on the legal means for the City to build the walkway within the easement it owns. The intent is to do due diligence prior to design to avoid having the process stalled waiting for a court ruling. • Civic Park Design Development. The design process for Civic Park is underway, and geotech work has been done. The stadium will be demolished soon. The City will be entering into a contract with Walker Macy, the consultant who did the Master Plan for the park, to start the design/development process. Mayor Earling has set $2 million aside in his proposed 2018 budget to show the City making an investment towards development of the park. They will also apply for various state grants to obtain the $10 to $12 million needed for the project. • Edmonds Marsh/Daylighting Willow Creek. The Parks Department is working jointly with the Stormwater Utility Division to daylight Willow Creek and improve stormwater runoff. The Parks Department's interest is to rehabilitate and create more of a salmon habitat in the marsh, and the stormwater benefit is to remedy the flooding issues. They will continue to work on the design of this project. • Parklet Development. This project was moved from 2017 to 2018. • Outdoor Fitness Zones. The City is looking to put in small outdoor fitness zones, and some money has been set aside in the CIP. However, they are waiting to hear on a grant from the Verdant Health Commission. • City Storage Building. This project is in the design phase and will likely be located within the same footprint. They are hoping to complete the project in 2018. • Community Garden. Funding has been set aside for this project, which is in the design phase. The City is working to plot the garden out and come up with policies and procedures for a pea patch garden. They are currently in discussions with Snohomish County to create an interlocal agreement that would allow the garden to be located in a portion of Esperance Park. Planning Board Minutes October 11, 2017 Page 8 Packet Pg. 10 2.A.a • Frances Anderson Center Playground. They will follow the same process that was used when other playgrounds were placed, the City will open a public process for the selection of the equipment. • Fishing Pier Restrooms. • Matthay Ballinger Trail. This project will connect the play area to the Interurban Trail. • Seaview Park Improvements. • Yost Park Locker Room Updates • Hickman Park Hill Erosion Board Member Lovell asked if a new retaining wall is being added as part of the Meadowdale Playfield Project. Ms. Hite clarified that the wall structure shown in the picture provided in her presentation is a backstop for the softball field. Board Member Lovell noted that the fields are located in the City of Lynnwood, and they recently approved a crumb rubber surface material. He asked for an update regarding crumb rubber fields in Edmonds. Ms. Hite reported that the City Council appointed a committee to study the issue, and the committee has met twice over the past year. The City Council recently extended the moratorium that was set to expire in July. It now expires in February of 2018. The intent is to wait for the Federal Government study on crumb rubber before taking final action. These results are anticipated by the end of the year. At that time, the City Council will make a decision about whether to lift the moratorium or make it permanent. Chair Rubenkonig asked if the walking route around the Meadowdale Playfields would remain intact. Ms. Hite answered that it would be changed slightly, but there will be a walking route. Board Member Rubenkonig asked if any thought has been given to making the storage building at City Park taller and more useful or perhaps moving its function to the Public Works site off of 212th Street. Ms. Hite answered that the building is addressed in the Parks, Recreation and Open Space (PROS) Plan, as it is the oldest building in the City's infrastructure and needs to be replaced. However, no money has been set aside for the project, and it will be difficult to obtain grant funding for a storage building. The current location at City Park works well, and there is not sufficient space to relocate the function to the Public Works site. Co -locating the equipment for both Parks and Public Works could also significantly impact the residential neighborhoods nearby. When the structure is replaced, the anticipation is that it will be larger and the entrance and exit points will be reconfigured. She noted that the park is busier during the summer months since the spray pad opened, and having diesel trucks coming and going throughout the day can be dangerous. Chair Rubenkonig asked if there is sufficient space at the Frances Anderson Center for the Parks Department to expand when needed. Ms. Hite answered that if more office space is needed for the Parks Department, they could reprioritize the use of the existing space that is currently being leased out for a variety of community uses. Just recently, two classrooms were taken off line and converted to office space. The intent is to configure the area so there is sufficient space for staff, but also provide for the needs of the community. Chair Rubenkonig pointed out that additional community space will come on line with the new Waterfront Center. Board Member Robles recalled that a year ago there was a heavy rain event that caused stormwater systems in the City to overflow. He asked if mapping was done to identify where flooding occurred and is there a plan to fix the problems. Mr. English responded that, with climate change, there have been several significant storms in the last three to four years that have caused flooding problems. One area is in the downtown near 51h Avenue and Dayton Street. The City has done survey and modeling work to identify improvements to solve the issues. They are currently working to design a project on Dayton Street between 3rd and 9th Avenues that will include stormwater infrastructure to help solve some of the constrictions in the existing system. There are many areas in the City that can use stormwater improvements, and the City has to balance funds based on the severity of the problems. In addition to infrastructure improvements to address flooding problems, it is also important to maintain the existing stormwater pipes, which is something that was recently folded into the capital program. The rates were increased to bring in more capital to address maintenance of the existing pipes in conjunction with flood improvements. Planning Board Minutes October 11, 2017 Page 9 Packet Pg. 11 2.A.a Board Member Robles commented that most insurance will not cover situations where a house is flooded because a storm drain overflows. A lot of citizens get stuck paying a fairly large cost to repair the damages. He asked if these situations add priority to the work. Mr. English said there are a number of situations that can result in flooding, such as blocked catch basins and properties that are lower in elevation. The problem may not be a capacity issue, but the fact that the catch basin wasn't open at the time of the event. The City tries to prioritize based on structure flooding first. Board Member Robles asked if citizens have the ability to request a claim if their property floods. Mr. English answered that citizens can make a claim against the City, but a lot of factors go into whether or not the claim is valid, such as the City's maintenance program, condition of the street, etc. Board Member Robles noted that the Esperance area is on a different stormwater system, yet the City is responsible for managing the stormwater that flows into Edmonds from properties in Esperance. He asked if there is coordination between the two systems. Mr. English said he is not aware of any improvements being made within the Esperance boundary, but he also is not aware of any situations where water coming into Edmonds from Esperance has caused a flooding problem. There are connections between the two systems. Board Member Robles asked what the City does to educate citizens and make them aware of the need for maintenance to ensure that the catch basins remain open. Mr. English said the City has a staff person assigned to work on public outreach, emphasizing the need to keep catch basins free of debris, especially in the fall when the leaves fall from the trees. There are things that homeowners can do to keep the street front clear. Mr. English concluded his presentation by reviewing the CFP/CIP schedule, noting that the Planning Board will hold a public hearing on the draft CFP and CIP on October 251h, and then forward a recommendation to the City Council. The plans will be presented to the City Council in November, with final adoption anticipated in November or December. He thanked the Board for their questions and feedback. REVIEW OF EXTENDED AGENDA Chair Rubenkonig reviewed that the agenda for the October 25th meeting will include a public hearing on the 2018-2023 CIP/CFP, a status report on the Five Corners Development Feasibility Study, and an update on the Housing Strategy. The November 8th agenda will include a presentation on the draft Urban Forest Management Plan. Mr. Chave noted that the City has hired consultants to assist with the Five Corners Feasibility Study and the Urban Forest Management Plan. PLANNING BOARD CHAIR COMMENTS Chair Rubenkonig did not provide any additional comments. PLANNING BOARD MEMBER COMMENTS There were no Planning Board Member comments. ADJOURNMENT The Board meeting was adjourned at 8:51 p.m. Planning Board Minutes October 11, 2017 Page 10 Packet Pg. 12 5.A Planning Board Agenda Item Meeting Date: 10/25/2017 Development Services Director Report Staff Lead: Shane Hope, Director Department: Planning Division Prepared By: Diane Cunningham Background/History N/A Staff Recommendation Review and discuss Narrative Report is attached Attachments: Director. Report.10.20.17 Packet Pg. 13 5.A.a � � a MEMORANDUM Date: October 20, 2017 To: Planning Board From: Shane Hope, Development Services Director Subject: Director Report "Only in winter can you tell which trees are truly green. Only when the winds of adversity blow can you tell whether an individual or a country has courage and steadfastness." (John Kennedy) Next Planning Board Meeting The next meeting will be held October 25 at 7:00 pm in the Council Chambers. It will feature a public hearing on the proposed 2018-2023 CIP and CFP, as well as an update on a development feasibility analysis for the Five Corners Area. REGIONAL NEWS Puget Sound Regional Council (PSRC) ❑ The draft Centers Framework proposal has been released by PSRC's Growth Management Board for public comment. (See: draft centers framework proposal.) The public comment period will run from Tuesday, October 10, 2017 through Wednesday, November 8, 2017, at 5 pm. o Regional and local centers are the cornerstone of the region's long-term plan for growth in VISION 2040. The draft proposal includes minimum criteria and expectations for regional growth centers and manufacturing/industrial centers, guidance for countywide centers, and recommendations related to military installations. o In addition to general comments on the draft proposal, the Growth Management Policy Board is particularly interested in feedback on certain topics to inform their recommendation. o The Growth Management Policy Board will review comments on the draft proposal prior to making a recommendation to PSRC's Executive Board. The draft centers framework proposal is available for review on the project webpage, along with other project resources. 1 1 P a g e Packet Pg. 14 5.A.a ❑ The PSRC Regional Staff Committee met October 19, with an agenda that included: o Transportation 2040 Update (T2040 Plan Elements and Safety Targets) o Regional Centers Framework Update o VISION 2050 (the successor to VISION 2040) ❑ PSRC's Transportation Policy Board got a first look last month at modeling results for the Transportation 2040 plan update. One of the takeaways: By 2040, over 620,000 more people and 690,000 more jobs will be within a short walk of frequent transit. That's about a 50 percent increase from today. Snohomish County Tomorrow (SCT) ❑ The SCT Steering Committee, which is mainly comprised of local elected officials — including Kristiana Johnson for Edmonds, will meet on October 25 in Everett, with an agenda featuring: o Update from Economic Alliance Snohomish County o Applications for Community Advisory Board o Approval of proposed criteria and process for selecting representatives to the PSRC Regional Project Evaluation Committee o Approval of a letter to PSRC regarding the updated draft Regional Centers Framework ❑ The SCT Planning Advisory Committee, which is mainly comprised of community development and planning directors, met October 12 and discussed: o Proposal from Shoreline to amend Snohomish County countywide planning policies to allow Shoreline to annex the Point Wells area. This will come back for further discussion at the group's next meeting. o Proposal for amending the countywide planning policies to allow "land swaps" between different urban growth areas. o Update on PSRC's Regional Open Space Conservation Plan o Potential approach to the next multi -county Vision 2040 Update (especially for allocating growth) o Updates from members on local plans and projects Temporary Shelter Program Forum A presentation about Snohomish County's Temporary Shelter Program will be featured at a breakfast forum, starting at 7:30 a.m., on December 14 in Everett. The event is sponsored by the Housing Consortium of Everett and Snohomish County. For more information or registration, go to: http://housingsnohomish.org/. Study on State's Life Science Industry —Critical Needs High demand, stiff competition for information technology, and lack of skilled workers are critical challenges for Washington state's life science industry, according to a 2017 study commission by a Governor's advisory council. For more information, see: https://content.govdel ivery.com/accounts/WADOC/bu I leti ns/lbeadcc. 2 1 P a g e Packet Pg. 15 5.A.a LOCAL NEWS "Taming Bigfoot" Kick -Off A friendly competition (called "Taming Bigfoot") to reduce our carbon footprint is getting ready for launch at a community meeting October 24, 7 pm, in the Edmonds United Methodist Church auditorium. Teams can start signing up now. For more information, see: www.tamingbigfoot.edmondswa.gov. Below is a brief summary of this three-month initiative. What is it? Taming Bigfoot Edmonds is a team -based Carbon Footprint Reduction Competition designed to engage Edmonds community members in supporting the City of Edmonds' commitment to reduce greenhouse gas emissions. The goal of this fun, friendly competition is to increase awareness of the impact that our lifestyles have upon carbon emissions. The program is based on a similar competition held in Jefferson County in 2016. A local steering committee leads this community effort under the aegis of the City of Edmonds Climate Protection Committee and the Interfaith Climate Action Group. How does it work? Members of the community form teams composed ideally from seven diversified players. Team members are expected to: participate in meetings, sessions, and ceremonies; record their carbon -related behaviors; and engage in the reduction of greenhouse gas emissions. Organizers will make the final determination of participating teams. There are no limits to the number of teams that may participate. Over a three-month period, individual team members track five categories of personal carbon -related behaviors, including: home energy use; home water use; transportation; waste generation & landfill disposal; and shopping & food consumption. These items are recorded using a monthly tally sheet by the individual. A team leader enters individual scores (using tally sheets), calculating individual carbon footprints. The sum of the individual carbon footprints make up the team's carbon footprint. In the first month, the team establishes a baseline footprint. Information and calculations will be made available to all participants. The first month's activity will have team members establish their baseline of their current footprint. From the baseline, teams will work to reduce their carbon footprint in the second and third months. Progress will be reported in March before the push to the finish line near Earth Day in April. Awards will recognize teams, individuals, and other special winners. Mud Slide in Edmonds A mudslide of about 50 by 100 feet occurred at 73rd Place West and N. Meadowdale Beach Road on October 19. No one was hurt but the slide damaged a portion of the house and ruptured a natural gas line. After first responders had assessed the immediate health/safety issues, the City engaged the geotechnical firm of Landau Associates to provide an initial on -site assessment. Landau Associates has preliminarily concluded that while there is risk for 31Pane Packet Pg. 16 5.A.a additional landslide activity in the neighborhood (as there was prior to the new slide), the risk does not warrant restricting occupancy of any of the surrounding homes. The City has allowed occupancy to resume at the neighboring properties. Housing Strategy F1 Background work for developing elements of a housing strategy continues. Meanwhile, a website is being prepared to display information about this ongoing effort. We will let you know when the website is ready. F1 On October 26th at 3:15 pm in the Fourtner Room, the Mayor's Housing Strategy Task Force will have its second meeting. An agenda has not yet been finalized but will include two presentations: (1) Strengthening Regional Partnerships by Verdant, the Hazel Miller Foundation, and the Edmonds School District; (2) Information On Transit - Oriented Development (TOD) and Affordable Housing by Sound Transit representatives. o NOTE: The Housing Strategy Task Force's mission is to recommend priorities to be included in the draft Strategy. The recommendations would focus on activities or programs that the City can carry out —whether on its own or in partnership with others —to increase the supply of affordable housing and meet diverse housing needs. F1 The draft Strategy will work its way through a larger public process too, including Planning Board and City Council discussion. Student Rep for Planning Board Recruitment for a student representative to serve on the Planning Board is underway. Planning Board Chair Careen Rubenkonig has been working with City staff on the process. A press release went out recently and information is being distributed to Edmonds/Woodway High and the Edmonds Community College. The selected student, who may be in either high school or college, will serve as a non -voting Board member for the remainder of the school year and possibility into the summer. Currently, we are waiting for applications to be submitted. All applications will be forwarded to the Board for consideration. Then nominations will be voted on by the Board at an open public meeting. Marsh Study Two consultant teams are being considered by the City Council as finalists to prepare a science - based study of the Edmonds Marsh. The two finalist teams, Windward and Watershed Company, will each make a presentation and respond to Council member questions at the Council's 7:00 pm, November 14 meeting. Architectural Design Board (ADB) The ADB met on October 18 to: 1) Approve the design of the HomeStreet Bank project at 614 - 616 61h Ave. S. The new development will replace two older commercial buildings with a new two-story building that would have the bank on the ground floor and office space for a future tenant on the second. An outdoor plaza adjacent to 51h Avenue is proposed while surface parking and a drive -through will be located more toward the rear of the site. 4 1 P a g e Packet Pg. 17 5.A.a 2) Review design for Westgate Woods Townhomes, which is a 10-unit townhouse development that would be located on at 9511 and 9513 Edmonds Way. The proposal consists of two 5-unit townhouse buildings with each unit containing a two -car garage and an additional two surface parking spaces for visitor parking. The ADB has recommended approval of the project design. The applicant is also requesting a height variance due to special circumstances at the site. The Hearing Examiner will hold a public hearing on the proposed developed on October 26tn 3) Review the Port of Edmonds' application for a new 6,650 square foot marine retail building intended for boat sales and maintenance. The proposed building will be located south of Jacobsen's Marine with a boat yard between the two developments. The ADB recommended approval of the project design. The new marine retail building is located within shoreline jurisdiction so a shoreline substantial development permit is required. The Hearing Examiner will hold a public hearing on the proposed development on October 26tn Diversity Commission The Diversity Commission's next meeting will be on November 1. An agenda will be posted online. Economic Development Commission (EDC) The EDC's next meeting will be on November 15. An agenda will be posted online. Edmonds Downtown Alliance Edmonds Downtown Alliance reports that Community Transit will be featuring downtown Edmonds businesses as places to eat, shop, and enjoy during the upcoming holidays. The campaign will begin at Thanksgiving, with promotion of the tree lighting ceremony, and will continue to highlight other events during the season. Hearing Examiner The Hearing Examiner's next public hearings are scheduled for October 26. Topics are: 1. Westgate Woods Town homes (please see ADB item # 2 above) 2. The Port of Edmonds (please see ADB item # 3 above) Historic Preservation Commission (HPC) The Historic Preservation Commission recently lost a member Eric Livingston, to cancer. He will be honored in the 2018 historical calendar which is being prepared for printing. The HPC meets next on November 9. An agenda will be posted when available. Parks & Recreation Looking for an opportunity which gives you a voice in the cultural arts community of Edmonds? The City of Edmonds is seeking an Edmonds resident with a professional background in performing arts to fill a vacant four year term on the Edmonds Arts Commission starting in 2018. The application deadline is November 27. 2017 at 5:00 Dm. The Arts Commission is made up of seven members who serve staggered 4-year terms. By ordinance, four of these positions must be filled by people professionally engaged in the arts. 5 1 P a g e Packet Pg. 18 5.A.a This opening is for a person with professional experience in performing arts, including dance, music, film and theater. The application and position description are available online at www.edmondsartscommission.org. For more information please call 425-771-0228. Tree Board The Tree Board's next meeting will be on November 2 at 6:00 pm. An agenda will be posted online. City Council The October 17 City Council meeting included: ❑ Presentations: o Domestic Violence Awareness Month o Introduction of New Franchise for Verizon o Snohomish County PUD Renewable Energy Program ❑ Consent Agenda Approval, including: o Permit Software System —Professional Services Agreement & Budget Approval o Critical Area Ordinance Section (about Select Vegetation Removal) to go to Planning Board o Utility easements within the hospital campus area o Authorization for public pedestrian easement along Edmonds Way (at 10032 Edmonds Way) ❑ Public Hearing on Historic Preservation Commission's recommendation of eligibility for Gerdon House (209 Caspers St) to be on Edmonds Register of Historic Places: Ordinance adopted ❑ Closed record review of the Planning Board's recommendation to rezone property at 9601 Edmonds Way from Westgate Mixed Use to Community Business- Edmonds Way: Approved ❑ Changing the Comp Plan land use designation for 2 properties (9111 and 9102 — 236t" St. SW) from Single Family Urban 1 to Edmonds Way Corridor: Approved ❑ Fishing Pier Rehabilitation: Budget approval for additional expense ❑ Introduction to LID Code Integration: Questions asked; this will come back for a public hearing on Nov. 6 and potential adoption COMMUNITY CALENDAR 61 • October 21: Somewhere Between, First free screening of Diversity Film Series, 12 pm at Edmonds Theater, 415 Main St. • October 31: Halloween, Downtown Edmonds, 5 — 7pm • November 4: International Games Day, Edmonds Library, 10 am — 6pm • November 5: Daylight Saving Time ends • November 11: Veteran's Day • November 16: Edmonds Art Walk, Downtown Edmonds, 5 — 8 pm. • November 25: Edmonds Tree Lighting Ceremony, Centennial Plaza, 3 — 5:15 pm Packet Pg. 19 5.B Planning Board Agenda Item Meeting Date: 10/25/2017 Five Corners Area - Development Feasibility Analysis Staff Lead: Shane Hope Department: Planning Division Prepared By: Diane Cunningham Background/History Several years ago, the City undertook planning processes for the Westgate area and the Five Corners area, with assistance from the UW Green Futures Lab. Westgate planning moved forward to completion first. Planning for the Five Corners area was put on temporary hold while other city projects, including a new roundabout for the area, were being completed. Now the draft plan/code for Five Corners (six years old) is being revisited. See the attached draft. Staff Recommendation Consider a presentation that will be provided at the October 25 meeting. Narrative A first step, before taking on a public process and potential adoption of the draft code, is an assessment of whether development under the draft Five Corners code is feasible at key sites. (Attached is a brief summary of draft code requirements.) If development seems feasible, it would be useful to move forward as quickly as possible to any final clean-up and adoption of the draft code. If development under the code and market conditions does not seem likely, the City may want to consider adjustments to the draft code before proceeding. The City Council provided direction to proceed with a feasibility study. Earlier this year, the Economic Development Commission provided initial recommendations (attached) about a study. The firm Heartland has been hired to conduct the feasibility study. Results should be ready by the end of the year. Attachments: Attachment 1: UW Five Corners Plan (2) Attachment 2: ReVisioning 5 Corners Fact Sheet Attachment 3: ECDC Memo on Five Corners Packet Pg. 20 5.B.a Executive Summary ReVisioning Five Corners: A Special District Form -Based Code The University of Washington, Green Futures Lab (GFL) worked with the City of Edmonds to envision thefuture of the neighborhood business center at Five Corners The project goal was. • to partner with community members and leaders to assess wishes, needs and opportunities; • to develop and evaluate alternatives related to both use and form; and • to use the preferred alternative to inform new approaches to City code that will support economic development and help to shape the desired future of this center. The GFL team included graduate students in architecture, landscape architecture and urban planning led by faculty from the Department of Urban Design and Planning and the Department of Landscape Architecture. With direction from city staff, the team led an extensive public process, developed and presented distinct alternatives for review and comment, and created illustrative site plans for the preferred development pattern. The GFL team then produced this report, which documents that process and provides a draft form -based code to be refined and adopted by the City. The public involvement process included an on-line survey of Edmonds's residents, a listening session in January 2011 to assess local needs and issues, a half -day design workshop session with the public in March, and public review of alternatives in May. Regu lar briefings were held for the Economic Development Commission (EDC) throughout the process and more extensive work sessions were held for in-depth discussions of the alternatives and preferred plans on April 2or May 20, and June 15, 2011.The preferred alternative was presented to the City C o u ndI on June 21, which referred the project to the Planning Board for further review and refinement. The following Re Visioning Five Corners. A Special District Farm -Based Code document is the culmination of this year -long process of re5earchr analyr.is and pu b I i c input. For Five Corners, the plan envisions mixed use developments of two stories in height including a variety of residential units attractive to young singles and senior citizens alike_ Improvements in pedestrian and bicycling routes link various developments within the neighborhood center to larger systems of pedlbike routes through the city. The neighborhood center provides amenity spaces for outdoor gatherings and events and requires both landscaping and green development features to filter storm ater and to protect natural resources. A unique bonus system allows for developers to build 3-story projects fronting the proposed roundabout, provided that the development incorporates community benefits such as additional open space, green features, affordable housing, workforce housing, and alternative transportation incentives_ T he anticipated development will be regulated by the city, using the Form -Based Code designed specifically for the Five Corners area. A form -based code is a method of regulating development to achieve a specific urban form and to create a prod ic#able public reaIm. In general: form -based codes are focused less on permitted uses L1r densities thiln a traditioriA zoning c ride_ Far the Fire Corners area, the form -based code will apply to the area currently zoned Neighborhood Business (BN), using a process consistent with the city's adopted Development Review FroCB55. FpllOwing a process of review and re,risian by the PIAnning Advisory Board, the final document will be submitted to the City C o u ndI for considera#ion_ If adopted, the Five Corners Special District Form -Based Code will be the regulating dac+ament for new development in the Five Corners area, replacing existing zoning. Additional information about the project and process can be found on the City of Edmonds'website. http:/Iwww_cl_edmonds_wa_us/uwstud6es.strn, and htt�� Jfedrru nds_F�atr:h_c:c�rnlar#icleslseccnd=Five Corner5five-corners-meeting-announced Packet Pg. 21 5.B.a Acknowledgements ReVisioning Five Corners: A Special District Form -Based Code Project Leaders: Stephen Clifton, Director of Community Services and Economic Development Rob Chave, Edmonds Planning Director Jill Sterrett, FAICP, Sterrett Consulting, LLC; Lecturer, UW Department of Urban Design and Planning Nancy Rottle, RLA, ASLA, Associate Professor, UW Department of Landscape Architecture, Director UW Green Futures Lab Core Student Team: Julie Kriegh, AIA, LEE AP, Architect, PhD Candidate in the Built Environment Betsy Jacobson, LEED AP, MLAIMUP Candidate in Landscape Architecture/Urban Design and Planning Tom Jamieson, MLA, Landscape Architecture Jeanine Matthews, MLA Candidate in Landscape Architecture Eric Scharnhorst, MLA, Landscape Architecture Brad Shipley, CEP, Urban Design and Planning Cascade Land Conservancy Jeff Aken, Planner and Project Manager City Boards and Commissions City of Edmonds, Economic Development Commission City of Edmonds, Planning Board ReVis ion ing Five Corners!A Special District Form -Based Code Packet Pg. 22 5.B.a Table of Contents ReVisiolnIng Five Corners; A Special District Form -Based Code 1.0 i Introduction 1.1 i Irrtent and Coals 1.2 i Summary of Background Research 1.3 i Summary of Public Process 1.4 i Five Corners J I lustrative Site Plan 1.5 i Organization of the Plan 2.0 1The Regulating Framework 2.1 i Purpose. Principles a rrd Intent 7,2 I Core Concepts 2.3 j Amenity Spaces and Green FeatureTypes 2.4 Stmet Types and Regulating Building Lines 2,5 i 8uildingTypes 2.61 Frontage Types 3.0 i Building Types 3.I i Purpose, Principles and Intent 12 i 8uildingTypes 3.3 Frontage Types 3.4 Green RuiIding Construction and Nousiny Oiversity Requirements 4.0 I Civic Investment: Streetscape and Public Space Standards 4A I Purpose, Principles and Intent 4.2 Streels ape Des ign5tarTdard5 4.3 Public Space Standards 4.4 Sikeway Standards 4.5 Stormwater Standards 4.6 I Parking Standards 5.0 I Private Investment- Gathering Spaces and Green future Standards 5.1 j Purpose, Principles and Intent 5.2 j Green Factor Requirements and FuIlfiIIment 5.3 Open `pace Standards 5.4 Parking Standards 6.0 Administration and Implementation 6.1 Purpose, Principles and Intent 6.2 Administrative Review 6.3 Non -Conforming Uses and Structures 6.4 Departures 6.51 heeght Bonus 7.0 Recommendations 7.1 1 Purpose. Principles and latent 7.2 i Attracting Young Adults as Residents 7.a i Informal Uses for Vacant Buildings and Sites 7.4 i City investments to Foster Development 7.5 i Mowment and Opportunities Appendix _ 1 a Gehl Architects" 12=Quality Criteria Evaluation 1 bVisuaI Preference SuTVey IC Design Workshop Conceptual Plans I Public Preference CaTds le Survey of Common Themes 1f Economic Overview Sa Green Factor Components 5b Green Factor Plant list Explanation ofTerms Sources Page 5 x x Packet Pg. 23 5.B.a 1.11 Intent and Goals for Five Corners The ReVisioning Five Corners. A Special District Form - Based Code (herein called "the plan") establishes a vision for new types of development in the Five Corners area, currently zoned Neighborhood Business. The plan proposes mixed -use development, including dwelling units, offices and retail spaces in a walkable community center with many amenity spaces. The intent of the plan is to establish a connection and "gateway" to the Edmonds area; create a desirable center for local residents, while being inviting to visitors; and unify Five Corners district with a distinctive character. The goals for the Five Corners Special District Form -Based Code include: 1. Creating mixed -use walkable, compact development that is economically viable, attractive and community -friendly, 2. Improving connectedness for pedestrian and bicycle users, 3. Prioritizing amenity spaces for informal and organizes! gatherings, 4_ Emphasizing green building construction, stormwatpr infiltration, and a vanety of 9 rtterl features, 5_ Establishing a flexible regulating system that creates quality public spaces by regulating building placement and form, 6_ FnsurinO [Ivir• And priVAW inVerllMen tS WnIribu to to increased infrastructure capacity and benefit the 510rOunding neighborhoods and I he t 0HIM unity at large, and !. Encouraging the development of a variety of housing choices available to residents of all economic and age segments. Recognizing the complexities associated with this neighborhood business site, the plan seeks a balance between open space, green featuresr commercial. retail and residential needs. The planning process addres5ed the Five Corners area in terms of Life, Space and Buildings,a process pioneered by Gehl Architects oft open hag en_ The Ge h I approa ch is 5urnmarized below; Life: a vision for public life begins with the people who five in the neighborhood, Including everyone's input helps paint a dear picture of neighborhood life, This 1.0 1 Introduction undolSlanding is the key to im- proving neighborhood vitality. Space. -The next step is to envision public spaces that can best Support the life of the neighborhood. What types of public spaces do people need for the life that was dis- cussed in the first step? A focus on the fine-grained, human -scale of spaces is crucial. Buildings: Hnally, planning should address the quality, height, massing, scale and functions of the buildings that will support neighborhood life Arid fit the spaces that were defined in the second step. For the Five Corners Special District, significan t attributes of the Special District Form -Based Code were made visible through applying the Gehl approach. Specifically, the plan features: Life; green, outdoor amenity spaces, pedestrian access; good internal circulation, shopping destination wl local attractions, especially bakeries, restaurants, and a gym; protecting the character of low Seale development; and retaining the sense of neighbor hood. For Five Corners, the understanding of this vision was derived from a series of public meetings, described in Section 1.3 below; - Space: safe crossings, green open space, defined plaza space; buildings to street edges; circulation on pedestrian corridors and internal streets, bike -friendly routes and dedicated bike lanes, water quality features. For Five Corners, our understanding of these public spaces was derived from both research ( described in Section 1.2) and the public process (described in Section 1.3); and • Buildings: buildings grouped and focused on the roundabout, ample open space; activated facades, green roofs and deck access; incentives and trade-offs for additional building height; tuck -under parking, parking structures, street parking and surface parking; and a sense of enclosure for residential and open areas. For Five Corners, the process of creating a concept for development (shown in the illustrative plan) began with a hands-on public workshop (described in Section 1.3) and evolved through many iterations of working with the initial products of the workshop, the plans developed by the GFL team, and the input of staff, the EEC and the Planning Board.. Section 1.4 further describes the plan concept and attributes of the plan design. Packet Pg. 24 5.B.a 1.2 1 Summary of Background Research In Fall of 2010, an undergraduate student team from the University of Washington initiated the background research for the ReVisioning Five Corners project with a preliminary site analyses of the Five Corners area. The team mapped sidewalk conditions, measured the distance travelled within 5 and 10-minute walks of the main intersection, and Collected parking counts to measure the current demand. The team used Gehl Architects' 12-quality criteria methodology to evaluate the project site on the basis of the site's current capac- ity to provide protection, comfort, and enjoyment for persons of all ages (fig. 1.2-1 ). See also Appendix 1 a. fig. 1.2-1 12 Quality Criteria for Good Public Space Key 0 1•Pa.cem.p.lict �.r nme.�.q.ma aara.rn�agama rt irtla.aa<aa�.ns .. anaxx. u.q..r.n<sm.. D (f.tlingds.Myj Exvxlmwa r •nrne kaenn C -fNrYtri�lr •Iw.d inl Uwd r emvmiacrn sn..ee: •itrwP..kne�t I N- yiiypv9 ryn<mnr � �. Por>barcip fer SPoW nip' aiblrcin D 1mIRNG STaNOMG/STAnNG S�rTMG M F ow. hrvar�rg �d; "57NgXeaee-fdnfd sdrxN pxvdNeb • efvfa[e •Mdr.sf«rbn T. ulWlkl.sm i. fdl—N A ulGl¢IH XEANNG ITAWXG FL4YIIMEDIGXGI •f..rry dnuxb L=P. i +'iRhA'M+ �r*war w�el �nnMa�� aEwrar Wei ate.. IrFM. rar..lr 'FrW rA�NM wuG�ia �� The results indicated that opportunities to safely sit, stand, walk, and talk were found to be especially deficient at Westgate, while the site did provide interesting and unhindered views. Phase Two of the Pfc�eet was initiated in January 2011 by a team of graduate students from the UW Green Fulures Lab (GFL)-This phase OfWork focuser on researching case studies of other municipalities and their work with Form Based Codes. In particular, the team examined recently adopted form -based codes from Benecia, Ca., Farmers Branch, Tx., Ventura. Ca., Miami, FI.. One of the GFL team mernWrs also met with city officials and residents in Miami to discuss the public process, challenges, and successes of develop- ing the Miami2l form -based code -The luliami2I city- wide plan was developed by Duany, Plater- yWrk & Company and was awarders the American Planning Association's (APA) 2011 Natlonai Planning Excellence Award for Best Practice, losing G I S (Geographic Informatlon Systean) data, the team mapped property lineSr steep slopes. identified the locations of mature trees, topography in a digital terrain model, identified 5idewaik breaks, and recorded other existing conditions. With input from the public at public meetings, the GFL team identified existing blking/pe&?strian connections{ green features, and movement corridors for wildlife habitat_ The focus of Phase Three of the Revision ing Rve Corners project inCiudad the public involvement process that is further described In Section I -3- 12 Quality Criteria Applied to Fiwe Corners tiFvaluated by UW DesignTe" Phase Four brought together the results of al I proviaus public vu*rkshops and the Pxt4n%ive research work of the GFL team. In a public open house setting, I he puhlit reviewed and re"r)dpd tc two draft a lternatives,representing alternative approaches to development at Westgate_ The public marked preference cards to identify sate features they found most desirable, Thro4Igh the duration of the project, the team worked with the Edmonds Economic Development Commission (EDC) to offer local perTective, critique the findings of the GFL teaWs work, and offer guidance when rbeedecf_ Regular briefings were held for the EDC throughout the project and more extern ive work sessions were held for in-depth discussions of the alternatives and preferred plans on April 20, May 20, and June 15. 2011. Packet Pg. 25 5.B.a 1.31 Surnmary of Public Process The GFL team began the four -phase public process in Fall 2010. During the First phase, the team conducted an online survey to gain insight of how the public uses the site and to learn what improvements the public might dL%sire. The survey was marketed by the City of Edmonds through a postcard mailer sent to approximately 2,200 residences within a 7000-ft radius of each center. The survey was open from November 9, 2010 through March 22, 2011 and received 36! individual responses_ The online survey fcund respondents, of all ages, considered'more public spaces'as the best way to improve the sites (fig. 1.3-1). Many respondents also stated they des! red better restwrants and safer streets_ five {ornor%: Improvements by Aqe ciroup Aga e A loges 25 - MI {4n mp&rdk" MrP4)NVwM; 1.1;J re'�dPn�57 Ceti a�spor�cerrts� � � a• � w I — I r. TM - fig.13-1 PhaseTwo included a public meeting. termed a Listening Session, with abotit 25 people attending. Led by The Cascade La nd Conservancy K LC} and t he GFL team, attends nts of this session were presented with data from the Phase One online survey, shown examples of local built projects that reflected best practices for creating high quality public spaces, and given a brief tutorial on green infrastructure. The informational presentation was followed by are instant polling audience -response, visual preference survey. Participants were issued digital "clickers"that allowed for real-time tabulations of thL4r responses, which allowed each respondent to seethe combined responses of the whole group, They were asked to respond to multiple-choice questions and select visual preferences to vaflous building cOMgufatlans and street treatments. Figure 1.3-2 provides are example question and the audience response. See Appendix 1 b for additional highlights from the visual preference survey. The participants overwhelmingly expressed the desire to bring building fronts to the street and to allow activities, such as outdoor cafe tables, on the sidewalks where appropriate. The city staff organized individual meetings with some of the property owners in the Five Corners area. From these meetings staff and the consultant team gained an understanding of the constraints and potentials for new development at Five Corners. Guided by what the team heard in the first two phases, the Phase Three public involvement effort focused on a half -day Saturday Design Workshop. At this workshop, residents and local business owners engaged with design professionals in a hands-on effort to create designs for Five Corners. The workshop began with summary of what the GFL team heard from the public during the Phase One and Two processes and a brief overview of green infrastructure. Approximately 40 citizens and members of the city s boards and City Council attended the workshop. The attendees were divided into nine small groups, separately addressinci Five Corners or Westgate. Led by a design professional, each group designed a plan by first considering the life (activities), they would like to be able to do on site. The teams then located plazas and open spaces needed to support these life activities on the site. Building Placement M toe Intl"" El7i" pKWpents wveisad le m"oe mumltts is i pmtFu4n Mpnw h.IM cke*es aW m mm1idenccr;hpk'�o* ike m4 vrKt to 4* Wsinnw5' ii N a aik.p.nb,r►.u�krq �Nu � lara EJ4M4kMS hl lPH� Wiw�l.w6{h,Ytl �r a .µ 1 13-z Packet Pg. 26 5.B.a 1.3 1 Summary of Public Process Lastly, the teams used wooden blocks, scaled to represent building sizes, to place buildings on their plans to define the edges of the desired life -space, enhance the overall character, and activate the site. Figure 1. 3-3 shows an example conceptual plan repre- senting the results of one of the Five Corners teams at this workshop. The conceptual plans developed by the other teams are provided in Appendix 1 c. Phase Four brought together the results of all previous workshops and the extensive work of the GFL team. In a public open house setting, the public reviewed and responded to two draft alternatives, representing alternative approaches to development at Westgate. The public marked preference cards to identify site features they found most desirable (fig 1.3-4). See also Appendix 1 d. Through the duration of the project, the team worked with the Edmonds Economic Development Commission (EDC) to offer local perspective, critique the findings of the GFL team's work, and offer guidance when needed. Regular briefings were held for the EDC throughout the project and more extensive work sessions were held for in-depth discussions of the alternatives and preferred playas on April 20, May 20. and June 15_ A Summary of Common Themes heard at these public meetings is provided in Appendix le. Frg.1,34 ��vrrMrtlrMira --' '�1h7 �Fybn a.ai�..��r.re.y+Myn � 4errrna� Fanwg4�'�gI IrMln•H r� Y ,fYRp�Ta�lJ dT r o � y C r a 1 x Aekad f Retail Nol s l��j ca$v . - ohm I ReTaii lr 1 r�41111fiC� RrTail ! Farmers Outdoor 1 rkct F.ia ca�! N FC7:High Five Staying Alive fig- 1-3-1 FIVE CORNERS ALTERNATIVES:''-�' Fukathim mrily- #Ih6dOMIA autlliTat#Ouil10WUMM GARKN GATEWAY W er=.,narrax.. F]1dnN Vmdmiwmi 3,0 Mlatl"A tw��tl,iy hnyr#rIntrrx�rt W W4`n' Sa I.nX I Iih, Ir+M+��p.'liu4i�l.'Ir �k111n'it.w�J IJ ceder w,MnSun Wyl*Rs4kk',�r�un+r,Me'. hmyr�mriwunirm opl�ns 1� a mm'rrlry LJvAr �n��ai^9a +,pr'WF�Ndnar�q lk+� k-i1.,rai'tr.t�vsa �ww wa+hi C'NI,l{x+n ayiaerhli►L7apr rw wM..n. n��u� "'a bead inuar C. ff" drwaiaps ArNdN k.yeryq El�hL&alrea reh as NL ax Hof tilud�u�kn pr�rnl IJ op"r fthq inm lraiwrl I 1=a pA:r.4 p+lNFm wlrlla rtPlrrrrTm n.n. L] n F k.tS dif M1YM n4rk-k.n+w I�rarl rt�yn#a1r bU*r'dl ,M r's,k'itllalwreetlrlalhri brFer f]tr4R,Q Crmwws- V1iti4{ C dlh f bu Ww%Wrnu4I it rode wl imu*Wn r] ianay hrt*r 1Mi■ drodhard mmiglhnrlar re4► :'"NK " nproranon dnP ' r !»irinM'•Y+..w,nn L� Etl7YYl51YY ftl�Mlll� W I'i Mp�n� prru i Wf['tMrmura9F waidrprattrriMn #IMrrG r%A da„arsk<uwUan rredti ur mew—ftyrrwWA +Kw Elr"nampakWPW traAabm ffhb* r 11wr.ay yl.,F.,.ir r2%A'pWiJe+ &Curs r�ihwrlaratl apn onl—r..ixgaa tCn Y++q ,,Franc MIMUumU. I 1 Wntn%mMigsrgrtAirn El�.,h iy �I".I llu'w�jrnr. •►". 4'nk'+w�q &9nxn lr+lawirs•r lx�wldF Lutrn Wrrnrn Packet Pg. 27 5.B.a 1.4 I Five Corners Illustrative Site Plan The Five Corners Special District encompasses the area surrounding the intersection of Main Street, 212th Street, Bowdoin Street, and 84th Avenue in the north east portion of Edmonds. Currently, these streets meet in an awkward 5-way intersection that is controlled by stop signs. The City is currently studying this intersection and is looking to design and roundabout to provide for safer traffic flow. This area is designated as a Neighborhood Business district in the city's Comprehensive Plan and carries a "BN - Neighborhood Business"designation in the city's zoning code (Chapter 16.45). The City's comprehensive Plan currently allows for new develop- ment of 2 stories, or 25 feet in height throughout the area, although much of the existing development is one story in height, with some taller buildings at the Jeremiah Center and in adjacent residential uses. Five Corners has served the needs of the surrounding residential areas and the larger Edmonds community for many years with a variety of uses. Local residents participating in the public process for this study value the existing coffee shops and the gym, as neighbor- hood activity spaces. Current residents of the area actively support these uses and other businesses throughout the area. Current uses in the Five Corners Specal District are summarizer[ in Table 1.4 1. Table 1.4-1 Summary of Laird Use Characteristics I"iVoCoroore Amg 514.0. sr Ralail Y,Q7 13.25G Scrsicc 1,67 17,"4 0fficC 2.37 19.010 Institutiosa Church L, Q 12.172 4ingId: Family Rc%idenIi, I Multilamily Rcsidcntial U ndty eloprd 0.73 9.404 Toiai 7.14 71,42ti Sourar, Ecommle Poundal for" Cwrwi and Hw Corms Comminrdal Cerra by Pmperty Cou nselors. F&Fuary 2411. The market/economic overview conducted in conjunction with the Special District planning process determined that the surrounding residential area include 16,O04 residents within a one mile radius and over 54POO residents within a three mile radius. See Appendix 1 f for a surn mary of the market/ economic overview. These residents provide the primary support for current and future retail and commercial uses in the Five Corners area; however, the retail uses are also supported by a substantial amount of pass -through traffic (over 9,000 vehicles per day) just along the busy Main Street connection between downtown Edmonds and SR 99. The economic study also notes that some redevelopment of the Five Corners area is possible within five to ten years, with further development thereafter, given the current economic climate and the nature of potential development for this area. As discussed in Section 1.3, local residents participating in the public process for this Special Dis- trict plan were strongly in favor of retaining the gym and coffee shop, while adding outdoor gathering spaces and uses such as bakeries, and more public uses. Many residents wanted to maintain the small scale of buildings in general and were concerned about potential height increases of 3 to 4-stories, although they also desired additional amenities. The additional features most desired were plazas and courtyardsfor socializing, amenities such as fountains and public art, and improved area walkability. The core concept for the Five Corners Special District is to focus new development around the round- about and lining the streets while retaining the basic character of the area. The intent is to protect the low scale neighborhood feel, while increasing walkability, activating the streets and sidewalks, and providing gathering spaces, such as plazas and open spaces. To support this concept, the Form -Based Code for Five Corners establishes a Required Building Line of 5 feet from the public right-of-way along major streets as well as maximum and minimum Required Building Lines for the roundabout, thus encouraging new development to line the streets and activate the sidewalks. The Concept Plan for Five Corners is described in Section 3.1.3 (See also, the Illustrative Site Plan in Section 3.1.3). Packet Pg. 28 5.B.a 1.4 1 Five Corners Illustrative Site Plan Figure 1.4-1 shows a 3-dimensional view of possible development in the Five Corners area under the form -based code. This view shows the building scale and types of uses of potential future development for the Five Corners area over the next 10 to 20 years. This vew illustrates how the area could develop, but is not intended to regulate the exact land use, size, location, or amenities of future development. In meetings to discuss alternative plans for the Five Corners area, the Economic Development Commission and the Planning Board recognized the local resident's interests and also felt it is necessary to provide incentives to property owners to create amenity space and the desired small -unit housing. Thus, the Concept Plan for Five Corners allows for 3 story development around the roundabout where significant amenity space is required and 2-story throughout the remainder of the area. All parcels are also eligible for height bonuses that would allow one additional story, subject to the Development Review Process as defined in City Code and the bonus requirements (see Section 5.5). Fig- IA-1 Amenity Spate; The variety of outdoor sRaces required of ali future development, which Includes ;awns, plazas, squares, accessible rooftops. and sidewalks. Packet Pg. 29 5.B.a 1.S I Organization of the Plan Re0sioning Five Corners -A Special VistrictForm -[lased Code establishes standards for new development in the Five Corners area. The plan is organized sc that the parts interrelate and often must be reviewed together. The sections in the'rable of Contents shown the main topics and the overall organization of the plan. Each of the major sections is described below. Section 1- Introduction; This section lays out the goals and intent of the code. It also describes how the code was constructed relevant to background research and the public process. This section also explains how the code is 5tructrlre4. Section 2 - The Regulating Frarnework: This section provides the Ivey for the Form -Based Code. It provides an overvL6 -w of the information relevant to the permitted development standards for each site and For the adjacent pubilc rights - of,way, 5Action 3 - Building Standards: Thls section provides detalled standards For building types, inckuding placement, height, and Frontage types, as well as greed bull ding 1:0na tru<l i o r i anti 110USing divl�r5ity reCluereMer,ts. Section 4 - Civic Investment: Streetscape and PUbIic Space Standards: This section sets the standard for sidewalks, street IreL-S, hike lades, larkdsc ping, and stroe Is with the intent to build cahereNnt, safe transportation corridOr5 for all modes of trawl_ This se(:tion is al,o intended to assist developers in understanding how a building site relates to the street. Section 5 - Private Invostmont: Gatlhnring Spaces and Green Feature Standards: `his section provideS information on how to fulfill Green Factor requirements. This section also sets the StandRF& for PIaZaS, gathering spaces, and parking cordigurations, Section C- Aid ministration and Implementation-. This sect ion rlewibes how tl,e review of development proposals In the Five Corners area will be 4andled under the roan -Based Code, consistent with City procedures for other development_ This section aNn identifies the bonus system which allows for added bulid Ing height when various ronditiorn, are rnet. Section 7 - Recommendations: This section provides information for the City Councli, Boards and Commissions that describe actions the city can take to foster development under the Five Corners plan and to meet the goals of thfe plan, Packet Pg. 30 5.B.a 2.1 1 Purpose, Principles and Intent Purpose This section identifies the locations and sizes of open space, building form, and land use types allowed within the Five Corners Special District specifically in terms of Street Types, Required Building Lines, Frontage Types, Building Types, and Public Space and Green Feature Types. Principles and Intent A Core principle of the Five Corners Form Based Code is to provide spaces for the use and enjoyment of the public, green features which protect and enhance the environment, and multi -modal access to amenity spaces as well as to businesses. The Regulating framework is the controlling document and principal tool for implementing the Five Corners special Dist r i ct f o r m- based cod es. The Regulating Framework provides standards for the development of each property or lot and illustrates how each relates to the adjacent properties and public right of way. The Regulatin} framework for the five Corners Special District identifies the Core Concepts of the plan, Amenity space and Green Feat ureTypes, street Types and Required Building Lines, Su lid! ng Types, and Frontage Types. .0 1 The Regulating Framework 2.2 1 Core Concepts I he core corticept for the Five Corners Special Distri ct is to create a vibrant mixed -use activity center tixat enhances the economic development of the city and provides housing as well as retail and office uses to meet the needs of all age groups_ 1 he plan seeks to retain key features of the area, including protecting the overall neighborhood character of the area, w+xhiie increasing walkability and gathering spaces, such as plazas and open spaces. 7o support this concept, the form Based Code for Five Corners establishes a Required 0uild!ng Line of 5 feet fforn the public i ight -of -way along major streets as well as maximum and minimum Required Building Lines for the round- about, thus encouraging new development to line the streets and activate the sidewalks. Other important aspects of the Concept Plan for Five Corners include: • An emphasis on creating a lively pedestrian environment with wide sidewalks and requirements for buildings to be placed close to the sidewalk. • An emphasis on landscaping the plazas, open spaces, and parking areas with a requirement of 15% landscaped open space. • An emphasis on sustainable low -impact develop- ment with a requirement for bioswales, rain gardens, green roofs and other features to retain and infiltrate storm water on private property, in addition to the bioswales along the roadways. - An emphasis on providing for workforce housing and increasing residential uses with a requirement for 10%small-sized dwelling units and 10% affordable housing, meeting Snohomish County standards for affordability. - An emphasis on providing options for non - motorized transportation linking new bike lanes into the city's larger system of bike lanes and extending sidewalks and pedestrian paths into the surrounding residential areas. Packet Pg. 31 5.B.a 2.3 1 Amenity Space & Green Features Types As noted irk the previous section, an important cornpon ent of the FlveCorners Special MUM Form -[used Code Is the prcvision of arnpte amen ity space a nd encou raga rnent of green features throughaut the Special Distri ct In addition to the requirernent,5 for individual properties: the Five Corners Special District plan includes some corn mon areas that will pfovideamenity space and greei7 features. Specifically, theseInclude: • Expanded setback areas surrounding the proposed roundabout to pfovide amenity spaces and landscaping to enhance the usability of The area and to reinforce the focus on the roundabout, • Landscape enh a n cein ents at the proposed roundabout to create a clear identity and a dtstincc central point for the Fire Corners Special District, • A public space in the SE sector of the site, providing shared anwnity space fcr residents in the area for use as a farrr er � market, activities, and special events, • Linkages from the Five Corners Special District to surrounding residential arras to encourage walking and bilging to the District, F Broswales along gowdoln Way and Both Avenue Figure 2.3-1 provldes a map of potential deve Ipmer t at Five corners and photos illustrating the character of the development 'that c441Id Occur. Fig. 2.3-1 Packet Pg. 32 5.B.a .4 1 Street Types & Required Building Lines This section establishes the regulations for three Street Types and for the Required Building Lines which all buIIdings shall be built -to associated with each street (within the five Carners Special District. The 51reetscape standards (such as street widths, placement of street trees, parking options, bike lanes, and other amenities) associated with different street types are Shown in Sectlon 4.2. The purpose of the streetscape standards is to ensure coherent streets and to assist developers and owners with understanding the relationship between the public spaces and individual buildings. The purpose of Required Building Lines is to establish a consistency between the building frontages along the street and a defined relationship of the buildings to the street and public right-of-way. 84th Avenue West (Streetscape Standards on p. 27 Zth Street Southwest & Main St. (Streetscape Standards on p. _ ) Bowdoln Way {Streetscape Standards on p. Required Buildinq Lines shall be 5' from Right of Way See Section 2.6 for maximum and minimum setbacks for properties with frontage on the Roundabout. f}rawi ng for €odtng purposes ordy_ 13 Packet Pg. 33 5.B.a 2.5 J Building Types Properties its the Rve Corners Special INstrict are allowed buildings of 1 to 2 stories in height. Because of the additional open space requirements for propertiesfronting on the roundabout, these properties are allowed up to 3 stories in height. All properties %Mthin the Five Corners Special District are allowed an additional 1 story in height for development meeting the bonus criteria_ 1. Rowhouse Two or more attached two or three storyw nhomeapartmentsorcondominiums. 2.Cvurtyhrd - AclUrter ofapiYrtmenL or BandOrrliniU M flats arranged to share one or more common courtyards. 3. Stacked Dwelhng-The building massing is predlcated on horizontal repetition and vertical stacking of nGn-residential commercial uses on the ground level with r"dentSal above. 4. Live -work- An 1neegrate-d housing apartment or condominium and working space designed to accommodate joint residential and work activity uses. 5_ Loft Mixe d-Use- Loft Mixed -Ilse buMings are predicated on horizontal repetition and vertical Stacking of units organized on lobby, corridor, and elevator access. Loft buildings have greater height per fl= to accommodate the second floor loft area within a gjni1. b. Side Court Mixed -Use- Retail mixed -Use with office or residential above, or community service mixed -use With Of ii UT resid"tial above. T Commercial Black I Mixed -Ilse- Retail mixed -Ilse or commu nity service rnlxed-t�se with residential above. retail only, Off1Ce Oilly Or 4 q*MMUnity $QfViCe mixed -use with office or retail above. Each Building Typc is allowed only within specified locations wlthln the Five Corners Special Distr]ct as shown in figures below. 1. RGYJhous* Fig. 2.5-1 S. Loft MWWHJJt Fig. 25-5 w. Courtyard 6. Sfdo Caere . 1 ha �S•z AIq. 2.5-d 3. Stacked 7. CommMcld ft LS-7 Z" Packet Pg. 34 5.B.a .6 1 Frontage Types This section establishes the regulations for Frontage Types within the Five Corners Special District, The pu rpose of the Fron tage Types fs to ensure coherent streets and to assist developers and owners with kinderstan ding the relationship between building fronts and public space. Building Fron mqe Types are Carefully coordinated with Building Types, see Section 3.3 for regulations on which frontage types are allowed for each Bu iIding type - Key Maximum Setback 4D'from roundabout • • • Minimum Setback 20 from roundabout Required Building Line Primary frontage Secondary Frontage Standards A minimLIM of 60%of the primary facade shall be built to the Required Ovilding Line - Any section along the Required Building Line that is not defined by a building must be defined by amenity or green space except to allow for th a mini mum necessary openings for veh[cular traffic Awnings, bay windows, or other building design features can encroach over the Required Building line, but not the Property Line. Drawing for iOCbng PVFPW$e' only. Examples Gf possible Building Configurations oriented to the roundabout Maxfmixedfrontage built Builttothe MinImum5et- wMinlmumSetbackand backand corners built to Required Building Lines. the Required Building Line. . ; I f Two bu i I di ngs can be Corners are built to Required used tO improve internal Building Line. All Wmary pedestrian circulation. Frontage is within the Maximum Setback - Pubiac Pedestrian Right of Way _ Required Setback OptionaI Setback (must be Amenity Space or building space) Loading docks or other service entries are prohibited on street facing fa�ades, Farades on retail frorruges shall be glazed with clear gla ss n o less tha n 70% of the sfde al k-level story. Any building facade facing a public street shall include changes in building form, modulation, archways, entrances, porches, OF stoops for every 12'of frontage. Access through the building to rear parking or amenity spaces is required at intervals no less than every 15W of the facade facing a public street. Packet Pg. 35 5.B.a 3.11 Purpose, Principles and Intent Purpose This Section identifies the building types allowed within the Five Corners Special District, and provides design standards for each type, to ensure that proposed development is consistent with the City's and community's goals for building form and quality. Principles and Intent The intent of the Five Corners Special District Plan is to create a lively and pedestrian friendly environment by providing for a variety of mixed use buildings and spaces. Each proposed building shall be designed in compliance with the standards of this Section for the applicable building type and with the neighborhood character identity identified in Section 1.4. Allowable Building Types by Zone A lot may be developed only with a building type allowed by Section 3.2 in the zone applicable to the lot. There may be more than type allowed on a lot. Mixed Type Development The development regulations are stfuctured by the definition of distinct building types of the Form Based Code that have been identified as specifically suitable for Five Corners special districts in scale and coniiquration. On deep lots and aggregated lots, there is an opportu nity to mix these types within a single development project. Mixing building types within a project encou rages variety in the massing and organization of the buildings, open spaces on the lot, and on the frontages at a scale that is appropriate for Five Corners. Scale and Massing The scale and massing of buildings is to be calibrated to the existing urban context with the intent of breaking down large scale building masses and elements into"walkable neighborhood"elements and smaller scale building clusters. The contiguous lengths of building facades are regulated in the Frontage Types Section 3.3_ T he heights of buildings will be designated by area using stories as the measure rather than a prescribed height in feet_ tipper floors are encouraged to be stepped back from street to allow an accessible roof deck or green roof area_ 3.01 Bu11dingTypes Five Corners may have 1 to 3 stories allowed on pamek fronFing on the roundabout r'neeling the pla/a requirements and 1 to 2 stories allowed on all other parcels, with a bonus of T additional story on any property meeting Lonus criteria, See Section 6.5 for bonus provisions. Allowable Building Types 3.2, l Rowhouse -Two or rnore attached two or three-story town hame apartments or condominiums. .3.2.2 Courtyard- A cluster of apartment or con dominiurn fiats arranged to share one or more common courtyards_ 3.2..3 StackedDwelling- Thebuilding massing is predicated on horizontal repetition and vertical stacking of non-residential commercial uses on the ground level with residential above. 3.2.4 Live -work- An integrated housing apartment or condominium and working space designed to accommodate joint residential and work activity uses. 3.2.5 Loft Mixed --use- Loft Mixed -use buildings are predicated on horizontal repetition and vertical stacking of units organized on lobby, corridor, and elevator access. Loft buildings have greater height per floor to accommodate the second floor loft area within a unit. 3.2.6 Side Court Mixed -use- Retail mixed -use with office or residential above, or community service mixed- use with office or residential above. 3.2.7 Commercial Block I Mixed -Use- Retail mixed - use or community service mixed -use with residential above. Retail only, office only or community service mixed -use with office or retail above. Life Space Buildings and Illustrative Plans For reference, see Section 3.1.2 and 3.1.3 for examples of plans for the Five Corners special district depicting the design intent for the neighborhood center. -16 Packet Pg. 36 5.B.a 3.1.2 1 Life Space Buildings Plan i REV ISIONING Fire Corners LIFE 5 PRICE BUILDINGS PLAN FAA. Ui. P62. Gr*Gn $JMG .. GfMRIGGO� RAM GWd4n ' l#o}IFMiE t N ZJZ: 'lyre a » en iaa Packet Pg. 37 3.1.3 1Illustrative Site Plan RMSIONING Five Corners ILLUSTRATIVE SITE PLAN n&V, , - - , , A ' r.f!,,; r.i! ri;-d Prm! ij -r -1 -.qr4e titi OuQd Irig Footprint � Plus �Xr3TjFkqj1LLijKtjO panffl aowmda y 9 OPMn SP4KM qm1m Gmrdr N WfiLmr Fewtv m 9 w m 179 I Packet Pg. 38 5.B.a 3.2.1 1 Rowhouse 6ui Idi ng Type Diagram Description Two or more attached two or three-story dwellings with zero side yard setbacks located on a qualifying lot in the Five Corners Special District as shown in the Allocated Locations diagram. Access The primary entrance to each dwelling shall be accessed directly From and face the external street If feasible. Where dwellings are accessed from internAf streets, then the primary entrance to each dwelling shaII Ew Accessed dire{ t I y fr€ FTI Arid fare t he iinterrlA street. Parking and services shall be accessed from an internal Street Or alley Or tuck -under parking in a Mixed TyFre Development. Parking entrances are allowed on an internal street If the garage entrance does not o€:€ uF)y more than one half the building frontage. AII4wed L8Cb1dM Parking and Services Requifed parking shall be one spa cefor each dw*,lliny That shall be in a garage or 1n a designated surface parking zone. Corner lots shall not have garages that face the side street if it is feasib]e tQ pT*vide parking off an alley or parking court at the rear of the building. Services, above ground equipment, and trash containers shall be located on the alley or screened from the street view. Heat pumps and other noise polluting equipment shall be located to the rear of the building or on the alley. Amenity Space Front yards are defined by the street build -to line and frontage type requirements of the zone. One usable outdoor space shall be provided behind the rowhouse at no less than 15% of the lot area and of a regular geometry with a minimum dimension of 20 feet. Where buildings back up to steep topography, the open space is not required to be usable. Alterna- tively, 50% of the usable open space may be provided at the front of the lot. -19 Packet Pg. 39 5.B.a 3. .1 1 Rowhouse Illussrative Photo; Wallingford Landscape Landscape may be used to separate a Front yard from the front yards on adjacent parcels. Front yard trees shall be of porch scale where adjacent to the porch (at matrxroty, no more than 1.5 tunes the height of the porch) except at the margins of the lot and as a part OfthefrontageIand. apirtgatthestreetsidewa[k interface, where they may be of house scale {no more than 1.5 times the height of the house at the Matt] Fity of the tree) At least one large tree shall be provided or an existing significant tree shall be maintained in each rear yard for shade and privacy. Where appropriate, connected tree canonry design is desirable to promote habitat corridors and shading. See also, standards and rules of the Edmonds MunidpaI Code, Landscaping Requirements (Chapter 20.13). especially General Design Standards (Chapter 20.13.020), and Landscape Types {Chapter 20.13.030}. Building Size and Nlasshig Buildings shall be composed of � and 1 or 3 story volumes in compliance with the applicable zone. Buildings on lots fronting on the roundabout shall be designed with a main facade far intJ 1 he roundabout and may have a secondary facade to provide street frontage on both side st reets. Illmnz6* Photo; Tsoomi In a 3 story builIding, a townhouse dwelling may be stacked over a ground floor flat. In this rase, the flat shall be accessed by its own from doors at the street and the townhouse dwelling shall be accessed by a separate front door and an Internal stair. In a 2 story bulIding, the ro house consists of a townhouse dwelling that is accessed frQrn the 5treiet and faces the street. Sustainable Site Design Green Factor Score requirements shall be used in the design of sustainable site features and low -impact stormwater treatment systems. Pervious surfaces shall be used where possible and may include: pervious pavement, pervious pavers and vegetated roofs. Capture and reuse strategies including the use of rainwater harvesting cisterns can be substituted for the effective area of pervious surface required. Runoff generated on —site shall be routed through a treatment system such as a structured stormwater planter, bioswale, rain garden, pervious pavement, or cisterns. Runoff leaving the site shall conform to City of Edmonds Stormwater Management Code Chapter 18.30 of the City of Edmonds Municipal Code. Related Sections Frontage Types per Section 3.3 Street Required Building Lines per Section 2.1 Green Building and Workforce Housing per Section 3.4 Green Factor Requirements per Section 5.2 Bonus Provisions per Section 6.5 20 Packet Pg. 40 5.B.a 3.2.2 1 Courtyard Building Type Diagram Description A cluster of dwelling units arranged to share one or more common courtyards. The individual units are rowhouses or flats or stacked flats. The courtyard is private space that is adjacent to the public realm and may provide access to tuck -under parking. Courtyard building types may house ground floor commercial/ flex uses if commercial uses are ancillary to the residenti81 U54p_ t OUFtyard buildings away be located on a qualifying lot in the Fire Corners Special District, as shown in the Allocated Locations Diagram. Access - The main entry to each iJF0uod Floor dwellirg Shall be directly off a common courtyard or directly fFOrn an 4 SXlPF[lall Street- Access to COM FniY rcinI uses shall be directly from an external street. • Access to second -story units shall be through Ari open or open roofed stair. • Parking shall be accessed through an alley or interior street if present. Parking shall be accessed from the exterior street via a driveway if no alley is present. Parking and Services • Required parking shall be one space for each dwelling, that shall be in a garage or in a designated su rface parking zDne. • Required parking for commercial or office spaces is one stall per 500 5I•. • Where an alley exists or is planned, then parking, utilities and above ground equipment, and trash containers shall be located on the alley. Alkwad uAc&fiw& • Where no alley exists or is planned, then above- ground equipMent, and trash container, shalt be located at least 10 feet behind the buildingg facade and be f ul ly screened from the street view with landscaping or fencing, A m4oity Spice Front Yards are defined by the street bulId-to Iine- Sites shall be designed to provide usable open space with a total area of 15% of the lot. A central courtyard and / or multiple separated or interconnected court- yards, roof decks, green roofs, plaza and courtyards may be included in the cumulative total area. In a project with multiple courtyards at least two of the courtyards shall conform to the patterns below: • Optimal court dimensions are 40 feet when the long axis of the court is oriented East/West and 30 feet when the court is oriented North/South. • In 40-foot wide courts, the frontages and archi- tectural projections allowed within the applicable zone are permitted on two sides of the court; they are permitted on one side of a 30-foot wide court. Private open space is allowed in side and rear yard, courtyards, balconies and roof decks. • Courtyards shall be connected to the public way and/or to each other. Connecting spaces shall be 10-15 feet wide. Packet Pg. 41 5.B.a 3.2.2 1 Courtyard Landscape Landscape may not be used to separate a front yard from the front yards on adjacent parcels. Front yard trees shall be of porch scale where adjacent to the porc#, (at treed MAIUrity, no more than 1.5 times the height of the porch) except at the margins of the l of and as a parI of the frontage landscaping at the street sidewalk interface, where they may be of house scale (no more than 1.5 t imes the height of the hou seat the maturity of the tree). At least one large tree shall be provided or an existing significant tree shall be maintained in each rear yard for shade and privacy_ See also, Standards and rules of the Edmonds Municipal Coda, Landscaping Requirements (Chapter 20.13)r especially General Design Standards (Chapter 20.13.020), and Landscape Types (Chapter 20.13,030)- Frontage Entrance doors and living spaces (great room, dining, living, family) should be oriented toward the co u rtyard and exterior street. Service rooms may be oriented toward the Side -yard, rear yard or alley. No axterior arcade may encroach into the required minimum width of the courtyard. Stoops up to 3 feet in height may be plaoed a hove below grade parking. Building Size and Massing Buildings shall be composed of flats and rovyhou5es,�Ilone or in €arnhination. Units may be repetitive or unique in design_ tNL9Ir&tiVC'cNM' AAinbMdge Buildings shall be composed of one, two, and three story MaSSe~S, each dim igrwil to house Scale. The building Is not required to appear to be one building. Sustoinable Site Design Green Factor Score requirements shall be used in the design of sustainable site features and low -impact stormwater treatment systems. Pervious surfaces shall be used where possible and may include: pervious pavement, pervious pavers and vegetated roofs. Capture and reuse strategies including the use of rainwater harvesting cisterns can be substituted for the effective area of pervious surface required. Runoff generated on —site shall be routed through a treatment system such as a structured stormwater planter, bioswale, rain garden, pervious pavement, or cisterns. Runoff leaving the site shall conform to City of Edmonds stormwater Management Code Chapter 18.30 of the City of Edmonds Municipal Code. Related Sections Frontage Types per Section 3.3 Street Required Building Lines per Section 2.1 Green Building and Workforce Housing per Section 3.4 Green Factor Requirements per Section 5.2 Bonus Provisions per Section 6.5 2? Packet Pg. 42 5.B.a 3.2.3 1 Stacked Dwellings Building Type Diagram Description Stacked Dwellings are predicated on horizontal repetition and vertical stacking of units organized on lobby, corridor, and elevator access. These buildings may be used for ancillary non-residential commercial uses on the ground level only. These buildings are located on a qualifying lot in the Five Corners Special District, as shown in the Allocated Locations diagram. Access • The primary entrance to each dwelling shall be arces5ed kx� thial;gh a street level lobby pr through a combination of streetlporchlpiatforrn level ley accessible from the street. The entry to each ground floor dwelling shall be IIirectly from the street_ Secondary access may be through an elevatoUstalr corridor. Interior circulation, to each unit shall be thrcaugF, a double or single loaded corridor. Parllcing and Services • Requ1ired parking shall be one space for each dwelling that Shall be in a garage or in a designated surface parking zone. • Required parking for commerbal l offioe spaces is one stall per SO4 SF. Units may have direct or indirect access to parking stalls. Where an alley exists or is planned, then parkingr utilities and above ground equipment, and trash containers shall be located on the alley, • Where no alley exists or is planned, then above ground equipment, and trash containers shall be located at least 10 feet behind the building facade and be fully screened from the street view with landscaping or fencing. *ice Lrrom Parking entrances to garages and/or driveways shall be located as close as possible to the side or rear of ea€ h lot_ Amenity Space Front Yards are defined by the street build-ta line_ The primary shared open space is the rear yard. which shall be designed as a courtyard. The rear yard may be designed for ground installation or for the lid of a below- grade parking garage or garage deck. Side yards are allowed for common use gardens. Sites shall be designed to provide usable open space with a total are of 15% of the lot. Central courtyards, roof decks, green roofs, plaza and courtyards may be included in the cumulative total area. In a project with multiple courts at least two of the courts shall conform to the patterns below: • Optimal court dimensions are 40 feet when the long axis of the court is oriented East/West and 30 feet when the court is oriented North/South. • In 40-foot wide courts, the frontages and archi- tectural projections allowed within the applicable zone are permitted on two sides of the court; they are permitted on one side of a 30-foot wide court. • Private open space is allowed in side and rear yard, courts, balconies and roof decks. • Courts shall not be less than 1:1 between width and height. • Private patios may be provided in side and rear yards. - 23 Packet Pg. 43 5.B.a 3.2.3 1 Stacked Dwellings Landscape Landscape may not be used to separate a front yard from I he front yards on adjacent parcels. Trees may be placed In front ya rds a nd i n side yards to create a se nse of Place_ At IPast one lame tree !,hall be provided aT an existing significant tree stall be maintained In each rear yard for shade and privacy - Courtyards located over below grade garages shall be designed to avoid the sense of planters and hardscape landscaping. See also, standards and rules of the Edmonds Mu n id Pa I Code, Landscaping Requirements (Chapter 20.13), es pecially Ge ne ra I Design Standards (Chapter 20_13.020), and landscape Types (Chapter 20.13.030)- Frontage No arcade may encroach into the required minimu m width of the courtyard. Building Size and Massing Buildings shall be composed of flats, lofts, and ro houses alone or in combination. • Units may be repetitive or unique in design. Buildings shall be composed of one, two, and three story rnasses, each designed to house scale. The building is not required to appear to be one building_ Ilrultrativa Photo, Ga piwi HiH Sustainable Site Desi90 Green Factor Score requirements shall be used in the design of sustainable site Wtures and low -impact stormwater treatment systems. Pervious surfaces shall be used where possible and rrtiay in€:iude' pervgQus PaVeTTMent, pervious pagers and vegetated roofs. Capture and reuse strategies including the use of rainwater harvesting cisterns can be substituted for the effective area of pervious surface required. Runoff generated on —site shall be routed through a treatment system such as a structured stormwater planter, bioswale, rain garden, pervious pavement, or cisterns. Runoff leaving the site shall conform to City of Edmonds Stormwater Management Code Chapter 18.30 of the City of Edmonds Municipal Code. Related Sections FrontageTypes per Section 3.3 Street Required Building Lines per Section 2.1 Green Building and Workforce Housing per Section 3.4 Green Factor Requirements per Section 5.2 Bonus Rrovisions per Section 6.5 - 24 Packet Pg. 44 5.B.a 3.2.41 Live -Work 1� 1� 1� _a r" Bui Idi ng Type Diagram Description An integrated housing unit and working space, occupied an utilized by a single household in a structure, either a single family in clusters or a multi- family, that has been designed to accommodate joint residential and work activity uses. Work uses shall be at the ground floor. A live -work structure may be located on a qualifying lot in the Five Corners Special Dist ri€ t. a% shown in the Allocated L"i*n &AgrArn- Access The primary entrance to each ground floor work/flex space shall be accessed directly from Arid face the external street If feasible. Where dwellings are accessed from interrkal streets, then I itie prirrlarY entrance to each dwelling shall be accessed directly from and face the internal street The u pstairs residential unit shall be accessed by a separate entry and internal stair that is also accessed from and faces the street. Access may also be provided by a shared lobby that provides separate access to the rnmrrrerciallflax and dwelling uses_ Parking and services shall be accessed from an alley or tuck -under parking. Parking entrances are allowed on an internal street or ailey if the garage entrance does not occupy more than one half the building frontage. Akwcd Locbrlons Parking and Services Required parking shall be one space for each dwelling that shall be in a 9af a go or 1n a designated surface parking zone. Corner lots s hal I not have garages that face the side street if it is feasible to pfiovide parking off an alley or parking court at the rear of the building. Services, above ground equipment and trash containers shall be located on the alley or screened from the street view. Heat pumps and other noise polluting equipment shall be located to the rear of the building or on the alley. Amenity Space Front Yards are defined by the street build -to line and frontage type requirements of the zone. One usable outdoor space shall be provided behind the live -work at no less than 15% of the lot area and of a regular geometry with a minimum dimension of 20 feet. - 2s Packet Pg. 45 5.B.a 3.2.4 1 Live -Work Illustrar We Photo: captioi Hid Landscape Landscape shall not obscure the storefront of the gfnund #lour flexlwork space_ At least one large tree ShaII be prnvided oT an existing significant tree shall be malntalned In each rear yard fn1 Shade find priva C:Y, See a]so, standards and rules of the Edmonds Municipal Code, Landscaping Requirements (Chapter 20A 3), especial ly Gen era l Design Standards (Chapter 20.13_020), and Landscape Types (Chapter 20.13ffi% Frontage Commercial/ orklflexspaceonthe9r€undfEoors and Iliving areas on upper floors should be oriented toward the fronting street. SerViCerO*MS should be oriented towards the side and rear yards. Cornme-rrial/wtirklfl:ex spaces shaIC conform to 51oref ron t Type Standards_ • Buildings on comer lots may provide an appropri- ate frontage type on both the front street and a secondary frontage type on the side street facade. Building Size and Massing Buildings shall be composed of 2 and/or 3 -story volumes in compliance with the applicable zone. IlMsst"tly* P�triw; Ctpito3 HiH Sustainable Site Desi90 Green Factor Score requirements shall be used in the design of sustairiable site features and low -impact stormwater treatment systems. Pervious surfaces shall be used where possible and rTtiay inLille' perviQU9 pavement, pervious pavers and vegetated roofs. Capture and reuse strategies including the use of rainwater harvesting cisterns can be substituted for the effective area of pervious surface required. Runoff generated on —site shall be routed through a treatment system such as a structured stormwater planter, bioswale, rain garden, pervious pavement, or cisterns. Runoff leaving the site shall conform to City of Edmonds Stormwater Management Code Chapter 18.30 of the City of Edmonds Municipal Code. Related Sections FrontageTypes per Section 3.3 Street Required Building Lines per Section 2.1 Green Building and Workforce Housing per Section 3.4 Green Factor Requirements per Section 5.2 Bonus Rrovisions per Section 6.5 2s Packet Pg. 46 5.B.a 3.2.5 1 Loft Mixed -Use 6ui Idi ng Type Di ag ram Description Loft Mixed -use buildings are predicated on horizontal repetition and vertical stacking of units organized on lobby, corridor, and elevator access. Loft buildings have greater height per floor to accomodate the second floor loft area within a unit. These build- ings may be used for non-residential commercial uses. These buildings are located on a qualifying lot in the Five COFners SpgCiAI Di514i[t, a5 shown in the AIIo(med Location diagram,. Access • The primary entrance to each unit shall be accessed be through a street level lobby or through a combination of street/porch/platform Ievel lobby accessible from the street_ - The entry to each ground floor unit may be thrinugh an elevatarlstak corridor_ - Interior circulation to each unit shalll be through a doable or single loaded corridor. • Access to u pper level loft areas via an internal stair Parking and Services - Required parking shall be one space for each dwelling that shall be in a garage or in a designated surface parking zone. • Required parking for commercial I office spaces is one stall per SOO5F. - Where an alley is exis#ing, par€cing, utili#ies and above ground equipment, and trash containers shall be located on the alley. - Where no alley exists, above ground equipment, and trash containers shall be located at least 10 feet behind the building facade aril be fully screened from the street view with landscaping or fencing. Alluwiik LocHiM • Parking entrances to garages and/or driveways shall be located as close as possible to the side or rear of each lot. Amenity Space front Yards are defined by the street build -to line_ The primary shared open space is the rear yard. The yard may be designed for ground installation or for the lid of a below grade parking garage or garage deck. Side yards are allowed for common use gardens. In a project with multiple courtyards at least two of the courtyards shall conform to the patterns below: • Optimal court dimensions are 40 feet when the long axis of the court is oriented East/West and 30 feet when the court is oriented North/South. • In 40-foot wide courts, the frontages and architectural projections allowed within the applicable zone are permitted on two sides of the court; they are permitted on one side of a 30-foot wide court. Private open space is allowed in side and rear yard, courtyards, balconies and roof decks. • Courtyards shall not be less than 1.1 between width and height. Private patios may be provided in side and rear yards. • The minimum courtyard shall be 15% of the lot area. Central courtyards, roof decks, green roofs, plaza and courtyards may be included in the cumulative total area. - Z7 Packet Pg. 47 5.B.a 3. .5 1 Laft Mixed -Use 11lustratirefhoto. Capitol Hill Landscape Landscape may not be used to separate a front yard frOrri front yards or) adjacent parcels. Trees may be placed In front yards and in side yards to create a sense of P[Rce- Courtyards located over b�-low grade garages shall be designed to avoid the sense of planters and handscape landscaping - At least one tree shall be provided in the rear yard directly in the ground or as a part of podium landscape design. See also, standards and rules of the Edmonds Municipal Code. Landscaping Requirements (Chapter 20L13), especially General Design Standards (Chapter 20-13.020), and Landscape Types (Chapter 20-13.030)- Frontage No arcade may encroach into the required minimu m width of a CQUrtyarCIL Building Size and Massing Buildings shall lw r (imposed of IOft s A11)r10 OF AI)OVS comrnercial space on the ground level. Units may be repetitive or u nique in design. F Buildings shall be composed of one. two, and three story masses, each designed to loft scale. The building is required to appear to be one building. • The Main Vplurrie ably be flanked by A Set 0rld11ry volume. Ilruatrativt Phonic room ont Sustainable Site Design Green tractor Score requirements shall be used in the design of Sustainable site features and low -impact stormwater treatment systems. Pervious surfaces shall be used where possible and rttiay in€:iude' Pervigaf5 paVernent, pervious pagers and vegetated roofs. Capture and reuse strategies including the use of rainwater harvesting cisterns can be substituted for the effective area of pervious surface required. Runoff generated on —site shall be routed through a treatment system such as a structured stormwater planter, bioswale, rain garden, pervious pavement, or cisterns. Runoff leaving the site shall conform to City of Edmonds Stormwater Management Code Chapter 18.30 of the City of Edmonds Municipal Code. Related Sections FrontageTypes per Section 3.3 Street Required Building Lines per Section 2.1 Green Building and Workforce Housing per Section 3.4 Green Factor Requirements per Section 5.2 Bonus Provisions per Section 6.5 23 Packet Pg. 48 5.B.a 3.2.6 1 Side Court Mixed -use r� Bui Idi ng Type Diagram Description A single or cluster of buildings containing dwelling units or office suites arranged to share one or more common courtyards. The individual units or suites are rowhouses, flats or stacked flats. The side courtyard is a semi-public space that is adjacent to the public realm. Side courtyard types may house ground floor commercial spaces with office or dwelling units above. Side court buildings may be located on a qualifying lot in the Five Corners Special pistrict,as shown in the Allocated Location diagram. Access The main entry to each ground floor dwelling shall be directly off the common courtyard or directly from, an eater nal street. Access to cornrnercial i r d office uses shall be directly from an external street or side coUrtyard. • Access to second -story units or suites shall be through an open, open roofed, or internal stair. • Parking shall be accessed through an alley if present. • Parking shall be accessed from the exterior street via a driveway if no alley i5 present. The drive shall be 7 to 10 feet wide and with 2 foot planters on each side. • Parking entrances to below grade garages and driveways should be located as close as possible to the side or rear of each lot. Allowed Lw&fiom Parking and Services • Required parkingshall beonespace for each dwelling that shall be in a garage or in a designated surface parking zone. • Required parking for commercial or ofFrce spaces Is one stal I per 500 SF. • Who re,3r%aHey 4 e;(PSting, parking, utilities and above ground equipment, and trash containers shall be located on the alley. • Where no alley exists, above ground equipment, and trash containers shall be located at least 10 feet behind the building facade and befully screened from the street view with landscaping or fencing. Amenity Spate Front Yards are defined by the street build -to line. Courtyard buildings shall be designed to provide a side courtyard and or multiple separated or interconnected courtyards with a minimum dimension of 20 feet and 15% of the lot area. In a project with multiple courtyards at least two of the courtyards shall conform to the patterns below: • Dwellings shall face an active side yard. • Major ground floor rooms shall be open to the active side yard with large windows and doors. • When located on an active side yard, a driveway shall be integrated into the design of the yard through the use of a reduced paved area, permeable paving materials for a landscaped area and usable outdoor space. • Rear yards are not required. - 29 Packet Pg. 49 5.B.a 3. .6 1 Side Court Mixed -use Landscape Landscape may not be used to separate a front yard from the front yards on adjacent parcels. Front yard trees shall be of porch scale where adjacent to the porc#, (at treed rnAturity, no more than, 1.5 times the hefght of the porch) except at the margins of the lot and as a paTI of the frontage landscaping at the street sidewalk interface, where they may be of house scale (no more than t _5 ti"s the height of the house at the maturity of the tree)_ At least one large tree shall be provided or an existing significant tree shall be maintained in each rear yard for shade and privacy. Trees may also be placed in side yards for privacy. See also, stan dardsand rules of the Edmonds Municipal Code, Landscaping Requirements (Chapter 20.13), especially General Design Standards (Chapter 20.13.020), and Landscape Types (Chapter 20.13.030)_ Frontage F Entrarice doors and IWin q spaces (great room, dining. living, family) should he oriented toward the co rtyard and/or exterior street. Service rooms may be oriented toward the side -yardr rear yard or alley. • No exterior arcade may ericroach into the required minimum width of the side courtyard Building Size and l ssing Bu iIdings shall be corn posed as large single buildings of primarily two story volumes, and to the side yards as two -and thee -story masses where g rades al I ow. a, — — �- lll dmlive Phow; 811 inbridge The building elevation abutting an Inactive slide yard shall be designed to provide at least one horizontal break of at least three feet and one VerticaI break, Buildings on corner lots shall be designed with two facades of equal architectural expression. Lf nits within the bull'dings may be flats and/or townhouses. Sustainable Site Design Green Factor Score requirements shall be used in the design of sustainable site features and low -impact stormwater treatment systems. Pervious surfaces shall be used where possible and may include: pervious pavement, pervious pavers and vegetated roofs. Capture and reuse strategies including the use of rainwater harvesting cisterns can be substituted for the effective area of pervious surface required. Runoff generated on —site shall be routed through a treatment system such as a structured stormwater planter, bioswale, rain garden, pervious pavement, or cisterns. Runoff leaving the site shall conform to City of Edmonds Stormwater Management Code Chapter 18.30 of the City of Edmonds Municipal Code. Related Sections Frontage Types per Section 3.3 Street Required Building Lines per Section 2.1 Green Building and Workforce Housing per Section 3.4 Green Factor Requirements per Section 5.2 Bonus Provisions per Section 6.5 30 Packet Pg. 50 5.B.a 3.2.7 Commercial Block- Mixed -use - - - '�� 6ui Idi ng Type Diagram Description Commercial block dwellings are designed for retail, service, and for office uses on the ground floor street frontage, with upper floors configured for dwelling units or commercial uses. The buildings are predicated on horizontal repetition and vertical stacking of units organized on lobby, corridor, and elevator access. These buildings shall be used for non-residential com- mercial uses on the ground level_ These buildings are located on a qualifying lot in the Five Corners Special District, a5 shown in the Allocated Location diagram. Access • I he primary entrance to each building shall be accessed be through a street Jevel lobby or through a combination of streetfporchlplatform level lobby accessible from the street. • I nterior circulation to each unit shall be through a double or single loaded corridor. • I he entry to each ground floor corn mercial space shall be directly from and face the street. Parking and Services Required Parking shall be cane space for each dwelling that shall be in a qurage or in a designated su rface parking zone. Required parking for commercial or office spates is one stall per 500 SF. • Where an alley is exis#ing, parking, utilities and above ground equipment, and trash containers shall be located on the alley. Where no alley exists, above ground equipment, and trash containers shall toe located at least 10 feet behind the building facade and be fully screened from the street view with landscaping or fencing. ,Ulowred Lacali'ons • Parking entrances to garages and/or driveways shall be loratt cd as close as posSiblt% to the side or rear of each lot. Amen ity Space Front Yards are defined by the street bulId-to line :grid fronIAgs tyFre requirerTionts of the,,om-_ The primary shared open space is the rear yard. The yard may be designed for ground installation or for the lid of a below grade parking garage or garage deck. Side yards are allowed for common use gardens. In a project with multiple courtyards at least two of the courts shall conform to the patterns below:. • Optimal court dimensions are 40 feet when the long axis of the court is oriented East/West and 30 feet when the court is oriented North/South. • In 40-foot wide courts, the frontages and architectural projections allowed within the applicable zone are permitted on two sides of the court; they are permitted on one side of a 30-foot wide court. • Private open space is allowed in side and rear yard, courts, balconies and roof decks. • Courts shall not be less than 1:1 between width and height. • Private patios may be provided in side and rear yards. • The minimum courtyard shall be 15% of the lot area. Central courtyards, roof decks, green roofs, plaza and courtyards may be included in the cumulative total area. -31 Packet Pg. 51 5.B.a 3.2.7 1 Commercial Black- Mixed -use IJluslrhtiva• Ph. to' Ff4emonl Landscape Private landscape is not required. Trees may be placed in front yards and in :We ya rds to curate a sense of place. Courtyards located over below -grade garages shall be desiype.d to 43void IFS sense Of F)iartitOrs and haTdscap* landscaping, At least one tree shall be provided In the rear yard directly iri the ground or a a part of podi urn landscape design. See also, standards acid rules of the Edmonds Municipal Code. Landscaping Requirements (Chapter 20.13). especially General Design Standards (Chapter 20.13.020), and Landscape Types (Chapter 20.13.030). Frontage No arcade may encroach into the required minimum width of a courtyard. Building Size and Massing Buildings shall be composed of office, retail, flats, row houses or Iotts alone or above commercial space on the ground level. units may be repetitive or unique in design. Buildings shall be composed of one, two, and three stoi y masses. The building is required to appear to be one building - The main volu me may be flanked by a secondary volume - Large floor plate retail such as grocery stores, nurseryr and exercise gyms are allowed on the first or second floors of a mixed -use building, III u s1 ratio! Phow; Fremont Sustainable Site Design Green Factor Score requirements shall be used In the design of stistainable site features and low —imp stormwater treatment systems. Pervious surfaces shall be used where possible and may in€:iude: perViUM PaVernertitr PAMViou5 Pavers and vegetated roofs, Capture and reuse strategies including the use of rainwater harvesting cisterns can be substituted for the effective area of pervious surface required. Runoff generated on —site shall be routed through a treatment system such as a structured stormwater planter, bioswale, rain garden, pervious pavement, or cisterns. Runoff leaving the site shall conform to City of Edmonds Stormwater Management Code Chapter 18.30 of the City of Edmonds Municipal Code. Related Sections Frontage Types per Section 3.3 Street Required Building Lines per Section 2.1 Green Building and Workforce Housing per Section 3.4 Green Factor Requirements per Section 5.2 Bonus Provisions per Section 6.5 3� Packet Pg. 52 5.B.a 3.3 1 Frontage Types Purpose This Section defines how the buildings within Five Corners relate to the public realm of the sidewalk and other common use areas. The purpose of defin- ing Frontage Types is to encourage the development of a variety of frontage types and to encourage each building to relate to the public realm in ways that are attractive, inviting, and accessible to all. Principles and Standards The frontage types for each proposed development shall be designed in compliance with the principles of the City of Edmonds Comprehensive Plan Housing Element and in concert with the Building Types and standards presented in Section 3.0, 3.1, 3.2, 3.3, 3.4, and Section 5.5, as well as the neighborhood character identity identified for the Special District of Five Corners. This section identifies five Frontage Types, as shown in Figure 3.3.1. Each of the five frontage types are described and depicted in a section view. For each Frontage Type, the description concludes by identifying those Building Types for which that Frontage Type is permitted. Fri rnary Frontage: Frontage that faces the public space or areas of higher pedestrian irnpottance. Fntrances aW fRgU[rQd. Secondary Frontage: Frontage that faces public space or areas of lesser pedestrian importance. Entrances to buildings are not required. s3 Packet Pg. 53 5.B.a 3.3 1 Frontage Types lick 3.3-1 Private Op 4 Public Frontage Frontage Required Building Line V i s I s � t l r 44 b? I p ki a a.Torraeo or Elevated Entry: The main fa4ade is setback from the frontage line by an elevated terrace or entry. This type buffers residential use from sidewaIks.The elevated terrace 15 also suitable for outdoor cafes. Terrace or Elevated Entry frontage may Fw used on Rawhouse, Courtyard, Live -Work, Stacked Dwellings, Loft Mixed - Use bulldIng types, Side Court Office, or Commercial Black Mixed -Use building types. b.Forocoort:The main fa4ade is at the required building line with a portion setback for a small court space. The court could be used to provide shopping or restaurant seating In commercial zones, or as an entry court for residential zones. This type shuul€f be used sparingly. Forecourt frontage may be used on Courtyard, Stacked Dwellingsr and Lure -Work building types. r. Stoop -The main fa de is near the frontage line with the first story elevated to provide privacy.The stoop is appropriate for ground floor residential use (1). Stoop frontage may be used on Rowhouse, Courtyard, Live -Work, and Stacked Dwellings building types. d. Shopfront: The main fa4ade is aligned close to the frontage line with the building entrance at sidewalk 9rade. The covering shall extent far enough to provide p@destr ans protections From the weather. This type is appropriate for retail or office use only. 5hopfront frontage may be used on Stacked Dwellings, Live -Work, Loft Nlixed-U5e, Side Court Office, or Commercial Block Mixed -Use building types where the building provides ground floor retail or office uses. a.Gallary:The main facade is set back from the frontage line with an attached cantilevered colonnade overlapping the sidewalk.The entry should be at sidewalk grade_ The gallery should be no less than 8'feet wide. This type is appropriate for retail or office use only. Gallery frontage may be used on Stacked Dwellings, Live - Work, Loft Mixed -Use, Side Court Office, or Commercial Block Mixed -Use building types where the building provides ground floor retail or office uses. (1) Stoop type frontage (type c) is not allowed on buildings oriented to the roundabout. 34 Packet Pg. 54 5.B.a 3.4 1 Green Building Construction and Housing Diversity Requirements Purpose The purpose of this Section is to encourage the development of a variety of housing choices available to residents of all economic segments and to encour- age sustainable development through the use of development standards, requirements and incentives. Principles and Standards Each proposed development shall be designed in compliance with the principles of the City of Edmonds Comprehensive Plan Housing Element. In addition, the standards of Section 3.0, 3.1, 3.2, 3.3, 3.4, and Section 5.5 and with the neighborhood character iden- tity identified for the Special District of Five Corners. Community Resource Preservation Goals The City's Comprehensive Plan encourages the availability of basic community resources such as: open space, parks and other recreation facilities; preservation of light, privacy, views, open spaces, shorelines and other natural features; and freedom from air, water, noise and visual pollution. Land Use policies encourage strategic planning for development and redevelopment that achieve a balanced and coor- dinated approach to econoric development, housing and cultural goals; and encourage a more active and vital setting for new business supported by nearby residents, downtown commercial activity and visi- tors_ Policies encourage significant public and private social areas, cuItu raI facilities, and scenic areas; and the preservation of his#orical sites. Commercial Land Use policies encourage identification and reservation of sufficient sites suited for a variety of commercial uses_ Housing Goals i iousing goals are directed toward providing opportunities for all segments of the city's households; suppor#ing existing neighborhoods and preserving housing stock; maintaining high quality residential environments; and providing assistance to housing development for A. broad FAnge of deco€ graphics including a diversity of ago and cconornic levels. These t oAK aro supporled by policies whi,-h in€:lude. revip.w of regulatory impediments to control of housing costs and affirm alive measures to supp€art €.Onslru€:tion Of housing for projected groups; encouraging expan- siMl € f ty[]es Of hOusin[J available, in( lading HCC: ',0ry dwelling units, mixed use, and multi -family housing; flexible development standards; and reVisian of devel- opment regulations such as the Special Distrlct of Five C.0rn*FS and the F€xm-$8sed Code PFOVision9 herein. Innovative, Green Building and Site Design Goals The goals of this Special District Form -Based Code are: 1. To encourage innovative, green building, and site design in housing and mixed -use projects by: a. increasing the housing supply and the choice of housing styles available in the community, b. promoting workforce housing encouraging smaller and more varied home sizes and mixes of income levels, c. promoting affordable housing by creating diversity in housing affordability, and d. promoting high quality sustainable design. 2. To encourage the use of innovative site development practices and green building construction practices by encouraging the use of conservation design methods and principles such as; low impact development techniques, green building materials, water and energy conservation, and mitigation that offsets impacts to bi o d i ve rs it y. 3. To encourage innovative development projects by: a. identifying zoning code amendments, such as Form -Based Code Special Districts, that are necessary to support the development of innovative housing choices in the City of Edmonds, b. identifying effective incentives to encourage green building and low impact development standards, and c. building to LEED, Built Green, Evergreen, Passive House or other certifiable program standards. 4. Coupled with the goals of innovative housing and green building is an equally vital goal to provide hous- ing opportunities within Activity Centers consistent with land use, transportation and economic activities. a. provide for mixed -use development with Activity Centers, b. plan for housing that is located with easy access to transit and economic activities that provide jobs and shopping opportunities, and c. consider adjusting parking standards for housing within Activity Centers to provide incentives for lower -cost housing when justified by available transit service. Green Building, and Site Design Criteria All units shall meet Built Green or LEE Certified rating or equivalent as a requirement and shall meet a mini- mum Green Factor Score of 0.3 per Section 5.0. - 35 Packet Pg. 55 5.B.a 3.4 1 Green Building Construction and Housing Diversity Requirements Affordable Housing Criteria At least 10% of the units must meet the following affordable housing criteria as defined below. Affordable housing or affordable dwelling unit means a dwelling unit for use as a primary residence by a household in any of the income groups described below, which may be rented or purchased without spending more than 30 percent of monthly household income including utilities other than telephone and cable TV. Monthly household income is categorized into the following five groups using the median household income for the region: Extremely low income <30% of median household income Very low income 31%-50% of median MIT•>� ITSICRi •• mum - Low income 51%-80%of median household income Moderate income 81%-95%ofmedian household income Middle income 95%- 120%of median household income Median household income means the amount calculated and published by the United States Department and Urban Development JHUD) each year far the Seattle Metropolitan Statistical Area IMSA) as the median household or family 1ncorne, adjusted by Hk iD for household size. The department of planning for the City of Edmonds shall Calcillate annually the maximum purchase prices and maximum rents app] icable to each of the Income groups describ-d above.. Workforce Housing Criteria To promote a balance in age demographics and encourage age diversity, the City of Fdmonds Economic Development Commission Is actively enrouTaging a gfeater nurnber of dwelling units targeting young professionals and young workers thTQL19h vuork OHS a housing pmvisinns_ At least 10% of the unity mosI meet thR f011OWing workforce housing unit size criteria as defined below. orkFnre6+ lunisifig is chararleri,,ed by smal1Pr dwelling unit sizes ranging between 800 5F and 14600 SF. Work - farce housing provisions encourage a mix of unlit si?P5 exclusive of garages, that provide for a broad mix of incorne lovr is and farraily size and age groups.. The criteria for workforce housing is to provide a mix of unit sizes within a development that meet the following standards: Very small unit < 900 SF Small unit 900 SF - 1000 SF Moderate unit 1001 SF - 1200 SF Middle unit 1201 SF - 1400 SF Largest unit 1401 SF - 1600 SF Applicability This Section is applicable to all properties located within the Five Corners Special District. The Section applies to innovative housing projects that are multi- family, mixed -use multifamily developments. Since the purpose of this provision is to meet the underlying Comprehensive Plan Goals that support the inclusion of both green building construction, affordable dwelling units and workforce housing, the City will promote a variety of bonus incentives as described in Section 6.5.3. Permitted uses in the Five Corners Form -Based Code Special District shall comply with the standards established for permitted uses in the city's Neighborhood Business district. Linkage to Code and Comprehensive Plan The City of Edmonds Community Development Code is intended to work with Section 3 Building Types of the Form Based Code. See Section 16 of the Municipal Code for allowed uses in the Five Corners Special District. Sources City of Bainbridge Island Municipal Code Section 18.38.090 HDDP Density incentive Summary, 11.12.2009. Housing Within Reach: A Call to Action for Snohomish County Communities. June 2008. Housing Consortium of Everett and Snohomish County. Westview Village, Vision & Form -Based Code, City of San Buenaventura, California. -36 Packet Pg. 56 5.B.a 4.01 Civic Investment: Streetscape & Public apace Standards 4.11 Purpose, Principles and Intent Purpose This section identifies the street, streetscape, and public space standards allowed within the Five Corners Special District (as indicated in the Regulating Frame- work) in order to ensure that proposed development is consistent with the City of Edmonds goals for character and quality of the public realm of the street. Principles and Intent The Five Corners Special District Plan calls for the maintenance of existing public road alignments but with enhancements and modifications to facilitate non -motorized movement. Design treatments have been established for proposed streets that are appropriate to the vehicular and pedestrian use of each street, as well as the adjacent land uses. The intent of the proposed system is not only to establish street types that serve regional, district, and local access needs, but also to integrate the Five Corners Special District with the surrounding neighborhoods, especially as they connect to downtown Edmonds, transit hubs, and public open space. A core principle of the Five Corners Special District Plan is that the public environment created by the streets is of great importance. Local streets carry much of the life of a mixed -use urban district; encouraging residents or visitors to waIkr biker or drive to one's home, office, store, or park. Proposed Street Types A consistent streetr Cape grog ram i5 reglaired to emu re that a unified street scape Is developed. Streetscape concepts have been developed to reinforce the several different street types within the Flve Corners Special District. Individual streets are c:lassifled by MOV@ earit I yi - Movemcnt type describes the expected driver experience, asfoIlows in Table 4.1-1 Street Name Movornerit Type 212th k a Main St. (;I) free $twrfnin Way Sh1 slow $41k Ave -west ibl slaw Table 4,1.7 4.2 1 Streetscape Design standards This section illustrates various the street types within the street network for the Five Corners Special District. The requirements set forth in this section work with the frontage standards and building standards describers by the Regulating Framework to provide the inforrrotion with which to modify existing streets. The following street sections represent proposed design changes to each street type in the Five Corners Special District They do not represent approved or final designs. Final design will be reviewed and a pproved by the City of Ed monds- (a) Free: Drivers can expect to travel generally with minimal delay at the design speed; street design supports safe pedestrian movement separated and protected from vehicle movement This movement type is appropriate for thoroughfares designed to traverse longer distances or connect to h ig her density locations. Design speed is 35mph. (b) Slnw: Drivers should expect to proceed carefully with an occasional stop to allow pedestrians to cross or another car to park. The character of the street should make drivers uncomfortable exceeding the design speed due to presence of pedestrian amenities, parked tars, enclosure, and other design elements. Design speed is 25mph. - 37 Packet Pg. 57 5.B.a 4.2 1 Streetscape Design Standards 212th Street Southwest & Main Proposed Approach The proposed aiterat ions maintain bath streets as major ea5tfwest connections but focus additionally on enhancing the pedestr[an experience and strengthening each street as via bie corrlmerclal space for cammuniIy residents. Amenities include transparent Staref ronIS, Street trees. hike lane.., and pedL-strian scaled streetilghts. Thoroughfare Type. trlovanene R GA W dth DH1gn sp+ed; I-andseape_ Tralfnr Laties' ai ke Lbtic parking' YIwM^trl�er { rrrl�iq I]I5ihi5fl�r Sidewalks' Table +4.2 Fig. 4.1 Section a- a' ; Main St; iooki ng northeast from proposed roundAma crosswalk Secdon In - b� 2,12th St SW' looking east toward prup+ased r mdat iut commercW street Iree Eli]' 9 mph sire" Imes planed In curb c1Fts between parking 41; One III w.tiy VbScn h sides of strew Tparallel pwiTking k)whsldes DIFureet 4h, IF on" VNEW jr 01 ,w G {kl Id: e tnJklln� Illw Gnp �{ k 1 k+11 rr� G I I Iry ! + I tke :anirbsn wlb. • %idrwak ylLur Lw Ix` irAW� lr.we1 t' i 14' rl! •JtrLlr III if&WA*L wtb•tk i i' 7'7'TS�� � 4uilsttriueb FIg.4.2 Rio W d0• NO7 10 SLA LE- FL r illuUrativa pui Nv%Lei uIIIy- Packet Pg. 58 5.B.a 4.2 1 Streetscape Design Standards Bowdoin Way Proposed Approach The proposed alterations maintal n the street's existing character while on haneing the quality of the pedestrian expereience. Increased seIhacks provide more open space near the future roundabout. Existing topography enccurag es bioswale on north side of street- PafaIleI parking wiII slow Iraffic and increase pedestrian activity. F6g-.4-2-5eWma-a% tooMrw.;mutWertfrmp"Vosad rauDawb t ThoroughhreTyp,t: e"rn iial s[ree[ Wid woffWnt! slow R.QW YYadth: 54' Nsign Sped; 25 mph Landscape: south side - scree[ trees pU n[ed do bulb -outs IHer.� ec ry r}ti kiurl; riprth yids• IJe(i}milr w1klr ny+Mlrmxa hrl'C rM 113VA1111 111Lmdnrl41131 nor Tralfrc Lame south side 14; north side 14' w! sharsow lane Bike Lane: south side 5'; north side shairow lane Pa(king: T pOrallel parking 4n south side of stmet t' urh to {: a rkr I }l'.l. mi r- 4 V Sidewalks: S' TableA,3 Id � ��d' fr�rNk P��P Iw nxM rtr�iyurrewlw iq vxalr stl�w� 7�Cr�' r r i i8r IV r IF d' 14------ 4 r.rtire errt . ar maw — -� NPtlS: J. Sebatkswlll Mary for those parcels frorttiAg the proposed r&undabourt. 5eelrun[age fHquim%men[s in 12eguia[in4 FramewarL NOTTQ SCALE - For illustrative purposes only. 39 Packet Pg. 59 5.B.a 4.2 1 Streetscape Design Standards 84th Avenue West Proposed Approach The proposed alterations maintain existing right of way while bias ales fncrease the street's etiological function and bike lanes enhance connectivity along proposed circling route. Fib, 4.3 Sr-clion al -d= luokrnq north Gom proposrd rou"daixgn Section b - b', looki ng south from proposed roundab mt N-g;mi huddr rm.r StreetTypa; Makemerlt R.Ow width! oesw Speed: Landscape TraHrc Unex glk[. L,Uw! Parking; Curb tpcurb pls#ance- 5i41�JdCkk T.Ude 4A cammerd&l SUM slow 150' 2S mph bloswaias S sirm %roes pawed 3Cron cemer 10: one each way rW k.fih}idt..; c3fHit- 5trrrtr nnne 3' wbmk sadmA - iwado fare uawel travea Uoe wale jkkw9W mbbck 10, 6 T7' 71T S' � raablacurB I 3Y Fig. 4.4 1 FCO,hN GO' NOT TO SCALE - For Ilfustratixe purposes only, .K. Packet Pg. 60 5.B.a 4.3 1 Public Space Standards In the Five Corners Special District -and within the larger context of the City of Edmonds -there are multiple opportunities to enhance public space for recreational use, pedestrian activity, and ecological health. Future development of the Five Corners Special District shall capitalize on these opportunities to strengthen the overall character of the District's overall public space. Public Space Public space shall enhance and promote the environmental quality and the aesthetic character of the Five Corners Special District in the following ways: (a) the landscape shall define, unify and enhance the public realm; including streets, parks, plazas, and sidewalks; (b) the landscape shall be sensitive to its environmental context and utilize plant species that reduce the need for supplemental irrigation water; and (c) the landscape shall cleanse and detain storm water on site by utilizing a combination of biofiltration, permeable paving and subsurface detention methods. Additionally, The City of Edmonds has the opportunity to RXpAnd and enhance the puhhri sp ace of the Fire Corners Special District by acquiring or leasing the Fmr€:el irTimerlialely he. hind the Jererrtiah eriter- Currently parcel is just outside the site boundaries of the Five C€ rner5 $p2cial District bait if it ►uIerf� aggUired by the city or integrated into future development plans, it € OUId serve as space fOr a far rraer's market, local event space, small park, or recreatlonaI activities, artid therefore FrR'COrrip valued FRINic %Faa€:e fOF I he community - Public Space: S usta in a b i I ity The goal for the overall landscape design of public spaces is to create a unifiedr harmonious, socially vibrant, and ap5thetically pleasing environment that also integrates sustainable concepts and solutions that FOSWH� rtidturaJ fUnttiOns Hnd The public right of way and urbaMstreet runoff becomes an eXV�nsi[In Of OXisting d1Ainage PAthways and the natural ecology Water efficient landscaping will be introduced to reduce irrigation requirements based on a soil/ climate analysis to determine the most appropriate indigenous/native-in-character, and drought tolerant plants. All planted areas, except for lawn and seeded groundcover, will receive a surface layer of specified recycled mulch to assist in the retention of moisture and reduce watering requirements, while minimizing weed growth and reducing the need for chemical herbicide treatments.. Where irrigation is required, high efficiency irrigation technology with low-pressure applications such as drip, soaker hose, rain shut- off devices, and low volume spray will be used. The efficiency and uniformity of a low water flow rate reduces evaporation and runoff and encourages deep percolation. After the initial growth period of three to seven years, irrigation may be limited in accordance with City requirements then in place. The location and selection of all new tree planting will adhere to'green infrastructure' principles by visually expressing the underlying interconnectivity of the neighborhood. Species selection will be in character with the local and regional environment, and comprised of an appropriate mix of evergreen and deciduous trees. Trees will be used to define the landscape character of recreation and open space areas, identify entry points, and reinforce the legibility of the neighborhood by defining major and minor thoroughfares for pedestrians, bicycles, and vehicles. Stormwater; Raid and snow melt that runs off of rooftops and paved 5u rfaces. Often picks up pollutants such as oil, pesticides and waste- Typi€:allyr storrnwater flaws int0 a st€ Frn dfiain, or directly into a water body, and has been identified as a primary cause of degradation to local streams, rivers and Pugets Sound, 41 Packet Pg. 61 5.B.a 4.4 1 Bikeway Standards Proposed development in the Five Corners Special District should provide bikeways for both short and long distance movement. A bikeway is defined as a continuously designated segment of the public right- of-way that provides exclusive, preferential, or equal priority for bicycle travel. It includes the riding surface and any curbs, markings, and protective barriers, and any plantings, lighting, and furniture that are specific only to the bikeway. The 2009 Edmonds Transportation Plan requires that the regional bikeway network should be well -integrated with the regional and local transit network and that bicycle parking facilities be provided. As the bikeway plan is an integral component of the Five Corners Special District, it is the intent of the plan that: (a) civic and institutional destinations shall adapt their facilities to accommodate bicyclists; (b) bicycling shall be recognized as an essential form of transportation and recreation within neighborhoods and throughout the region; and (c) new thoroughfares in urban contexts shall be designed to target speeds that are safe for bi<yrlists and provide appropriate markings For cyclist safety - The Streetscape Standards (Section 4-2) identify two types of bikeways as part of the I'Ive C,OFners Special District plan: (a) bicycle lane: as defined by Section 21.10.010 of the 2011 City of Edmonds Municipal Code a bicycle lane is a lane reserved for bicycle travel designated by striping or curbs on an improved street right-of-way; and (b) sharrow: a lane that is shared by both bicycles and automobiles. The lanes have special arrow markings to alert cars to take caution and allow cyclists to travel in these lanes when striping is not passible. Design standards for the bicycle lane shall be derived from the City of Edmonds- See Table 3-6 and Figure 3-8 of the 2009 Edmonds Transpo rta Lion Plan. 4.5 1 Stormwater Management As outlined in Chapter 18.30 of the 2011 City of Edmonds Municipal Code, the city has two broad goals regarding the management of stormwater: (a) to protect water resources and reduce the discharge of pollutants to the maximum extent practicable to local receiving waters; and (b) to control storm water runoff generated by development, redevelopment, construction sites. Stormwater and hydrology components will be integrated into the Five Corners Special Districts to restore and maintain natural functions and processes, mitigate negative environmental impacts. Public rights -of -way, proposed open space and parking lots will filter and infiltrate stormwater to the maximum extent feasible to protect the natural stream systems and the receiving waters of Puget Sound. This ecological concept transcends the Five Corners Special District site to positively affect the surrounding neighborhoods, stream corridors, and the regional watershed. The two primary objectives of the proposed stormwater and hydrology components are: (a) to reduce volume and rate of runoff; and (b) to eliminate or minimize runoff pollutants through natural filtration. These objectives will be met, to the extent feasible, by: (a) maximizing pervious areas; (b) maximizing the use of trees; (c) controlling runoff into bioswales and biofiltration strips; (d) utilizing permeable paving surfaces where applicable and feasible; (e) utilizing portions of parks and recreational spaces as detention basin; and (f) removing sediments and dissolved pollutants from runoff. - 42 Packet Pg. 62 5.B.a 4.6 1 Civic Roles in Parking New development occurs in the Five Corners Special District, has the opportunity to utilize a lower standard for required parking than was previously permitted under City code (see Section 5.4). This suggests the City should take an active role in promoting various parking solutions. Appropriate parking solutions can have many implications for the District and for the City as a whole, including economic health, air quality, traffic congestion and safety issues. The City of Edmonds, therefore, has the opportunity to address the issue of parking proactively and from a civic improvement perspective, including the options listed below: • Retaining on -street parking wherever feasible, • Building parking structures -these may remain in public ownership or be reimbursed through development fees, • Creating an improvement district to fund shared parking facilities, and • Negotiating shared parking agreements between property owners. It is recommended that future development in the Five Corners Special District include above -grade parking structures and/or shared parking facilities for adjacent residences, businesses, and office spaces. Development and improvement of off-street parking facilities to be shared for the purpose of meeting the requirements, both public and private, is a desirable and feasible alternat ve and improves the safety and free flow of both pedestrians and vehicular traffic_ in addition, shared parking facilities are particularly appropriate for the Five Corners Special District because in a mixed -use development diverse activities have different peals demand times. For example, an office cornplex and restau rant could share parking, since the office peak will be during the workday and the restaurant demands will peak during evening hO LLr i_ As the City of Edmonds mores for wArd with its pIAris for the Five Corners Special District, it should recognize that parking structures and shared parking facilities are catalyzing amenities for future development_ All parking facilities within the Five Corners Special District shall be regu lated according to the City of Edmonds design standards for such facilities. Mixed -use, A combination of retail, residential. Offito and r:omrnonity gerVictz Spa[es in r3rW building or on ore parcel. a Packet Pg. 63 5.B.a 5.01 Private Investment: Gathering Spaces & Green Features Standards 5.11 Purpose, Principles and Intent Purpose This section identifies the types of amenity spaces and green open space allowed within the Five Corners Special District, as indicated by the Regulating Framework, and provides design standards for each type, to ensure that proposed development is consistent with the City of Edmonds goals for character and quality of the places surrounding the buildings on private property within the Five Corners area. This section also describes the Green Factor requirements that apply to each development within Five Corners. Principles and Intent The intent of the proposed system is not only to establish amenity spaces that serve the community and local needs, but also to provide for the protection and enhancement of natural resources for the benefit of the greater community. Core principles of the Five Corners Special District plan are to promote: • an environment that encourages and facilitates pedestrian activity —'walkable" streets that are comfortable, efficient, safe, and interesting; and • coherence of the public -right -of -war, serving to assist residents, building owners and managers with understanding the relationship between the public - right -of -way and their own properties; and • snstainab! lity by proviiding for trees and plants which contribute to privacy, the reduction of noise and air pollution, shade, maintenance of the natural habitat, conservation of water and rainwater management. Regulating Framework. The Regulating Framewor# is the principal tool for implementing the Special €)ktriet Forrn-Based Cores_ It provide, standards for the deveIoprnE rnt of each property or Ior and illustrates how each relates to the a6jacent properties and street space. ,44 Packet Pg. 64 5.B.a 5.21 Green Factor Requirements and Fulfillment In this Special District Form -Based Code, Seattle's Green Factor is used to achieve ecological and livability functions.This code for Five Corners utilizes Seattle's Green Factor system. As a model for the City of Edmonds, the Seattle Green Factor serves as an ex- cellent precedent to use as a measure in future private development projects. The revitalization of the Five Corners neighborhood in Edmonds can be optimized when planning incorporates function for multiple systems. Including green, conservation, and habitat elements in development plans, benefit all users of the site. The Green Factor complements the future thinking of the City of Edmonds Comprehensive Plan. An overview of Seattle's Green Factor is provided below. Overview Seattle's Green Factor is intended to improve livability and benefit ecological functions, increasing the quantity of landscape in private developments. It is constructed as a framework intended to allow flexibility within its implementation, with a point rating system. Projects are calculated far landscape elements, plantings, and certain built features. Landscape elements include depth of soil and biore- tettitlon faCilitieS. Credits for plaritirig s are PHFned based upon quantity and size of trees, and shrubs. Built features such as green roofs, vegetated walls and permeable paving add credits with specified installations, Bonus inclo sions of qu iiIilemfntary elements such as drought tolerant and native Plants, rainWa%-F irrigation, poblit visibility and food cultivation, further add to credit totals. Scoring priorities Come from livability considerdtiOnS, an overall decrease in Impervious surfaces and climate change adaptation_ The functional berief its target a reduction In stormater runoff, a decrease in building energy, a reduction in greekihouse gas emissions, and an increase in habitat space, The Green Factor for the Five Corners Special District uses for reference the Seat I le Green Factor tools. They include the Green Factor Worksheet and Score Sheet, guidelines for a regtriFed Landscape Mil nagemQnt Plan, and a Plant List; examples are Included in AiaiaeridiCeS5-aand 54>_The Clirnateand geography of the City of Edmonds are similar to the applicable areas of Seattle's Green Factor; the 2010 GrOen Factor Plant List Is very well suited for a re commended vegetation palette_ Standards and Requirements for the Seattle Green Factor are Included in the Seattle Department of Planning and Development (DPD) Director's Rule 10-2011, clarifying Landscape Standards and Green Factor in Seattle's Land Use Code (Title 23). Application and Implementation The Five Corners Special District is currently zoned Neighborhood Business, BN (Chapter 16.45 of Edmonds Municipal Code), which corresponds with Seattle's Commercial and Neighborhood Commercial zoning designations relevant to the Seattle Green Factor. Each private development project shall achieve a minimum total of .30 Green Factor score. The score is a sum total (not a percentage) and is achieved by scores earned through implementation of a variety of green features. Values are assigned within the Green Factor scoresheet, and based upon lot size. Calculations for the score include required right-of- way improvements, though the square footage of the lot size calculation does not include this area. The target of .30 for Five Corners is based upon comparison with Seattle surrounding areas having similar zoning. Min i mum scores are set for typical development and reasonable achievements for Green Factor application. Higher Green Factor scores can be used to achieve points for bonus stories. See Section 5.5 for bonus provisions.' Detailed explanation of the Green Factor features and scoring options can be found in Functional Landscapes: Assessing Elements of Seattle Green Factor: www.seattle.gov/dpd/cros/ g rou pslpa nl@pan1...Iweb...Idpdp016505.pdf Upon scrutiny of Green Factor success in Seattle this approach is well -suited for application to Five Corners. Utilizing the Green Factor criteria for City of Edmonds redevelopment projects strengthens standards and rules of the Edmonds Municipal Code, Landscaping Requirements (Chapter 20.13), especiallyGeneral Design Standards (Chapter 20.13.020), and Landscape Types (Chapter 20.13.030). Additionally, it is to be used with current and revised Land Use Plans and Policies (Title 15). Using Green Factor with Other Requirements While green features may count for both Green Factor calculations and percentages of Amenity Space, the requirements for each need to be met. Amenity Space is usable open space with dimensions; for recreational and passive leisure use. (See section 5.4 for additional Amenity Space description). In conjunction with the Green Factor requirements, the percentage of Amenity Space for Five Corners is 15% of lot size, to be addressed within each development project, Packet Pg. 65 5.B.a 5.21 Green Factor Requirelments and Fulfil Iment or cooperatively aggregated between projects. The Amenity Space requirement i5 proposed to support, and be supported by, Open Space Intentions within the Edmonds Comprehensive Plan, and replace Open Space refefences (Chapter 16,65) of the Edmonds MunidpaI Code. <,, Is this true s> - Open space allotments, green features and amenity space with!n the live Corners Special District are essential for visual appeal and varlety in the pattern of development, As an elenient of the ReVjsioning document for the Nve Corners Special District commercial center, a Green Factor approach is induded in this Special District dorm -leased Code, this is intended as a complement to, and to be utilized in conjunctlori with, the Edmonds Storrnwater Management Code section (Chapter 18.30) of the Edmonds AA;nicipal Code, and Supplements to this Code, including Stormwater Management Requirements (Chapter 1 S. 30.060)- The Green Factor approach is also to be non- contradictory W StorrrhWater nnan@.Vrnent Stan, dard5 revised in respon5e to the Western Washington Phase JI Municipal Stormwater Permit. The city of Edmonds follows "best management" practices and operates under this permit issued by state Department of Ecology - Green Factor Categories: Landscape Elements • Landscaped Areas (categories for soil depth over or under 24 inches) • Bio-retention Facilities • Plantings (mulch and ground cover) - Shrubs and Perennials • Tree Canopy (based on tree sizes) • Greezn Acicifs • Vegetated walls • Approved Water Features - Permeable Paving • Structural Sol] Systems • Bonuses for Drou g ht To lera nt Plants, f iarvested Rain water, Food Cultivation, etC- For a complete description, see: Seattle DPD: Seattle Green Factor: http://www.seattle.gov/dpd/Permits/ GreenFactor/Overview/; and Functional Landscapes: Assessing Elements of Seattle Green Factor: www. seattle.gov/dpd/cms/groups/pan/@pan/.../web.../ d pd p016505. pdf 1 Adopted For Seattle's commercialzones in 2006, the Department of Planning and Development's incentives and score sheet for the Green Factor are based upon precedents from Berlin, Germany, and Malmo, Sweden, in the 1990s. Seattle was the first city in the U.S. to implement this type of program. The Seattle version was initially part of the Neighborhood Business District Strategy, which revised city commercial zoning requirements. Currently, the landscape requirements apply to new development in commercial areas and neighborhoods outside of the downtown core. As a result, marry of the conditions addressed by the Green Factor are quite similar to those of the Five Corners neighborhood. Sources 1. City of Seattle, Department of Planning & Development: Director's Rule 10-2011. Clarifying Landscapes, including the Seattle Green Factor. PDF file at: http://www.seattle.gov/dpd/Permits/ Green Factor/O ve r v i ewe 2. Edmonds City Code: http://www.mrsc.org/wa/ edmonds/index-dtSeavch.html 3. Edmonds Comprehensive Plan: http://www.ci.edmonds.wa.us/plan-ref.stm#CompPlan 4. Functional Landscapes: Assessing Elements of Seattle Green Factor: 2008 Internship Report, www. scattle.gov/dpd/cms/groups/pan/@pan/ ... /web...l d pd p016505. pdf 5. Seattle DPD: Seattle Green Factor. http:// www.scattle.gov/dpd/Pevmits/GreenFactor/Ovevview/ - 46 Packet Pg. 66 5.B.a 5.3 1 Open Space Standards The Five Corners Special District shall consist of two types of open space: Amenity Space and Green Open Space. Amenity Space Amenity space is designed to provide residents of all ages with a variety of outdoor experiences. Although the character of these amenity spaces will differ, they form the places that encourage residents and visitors alike to spend time in the company of others or to find solitude. All new development shall provide a minimum of 15% of parcel size to amenity space. Additional amenity space above the 15% base requirement is encouraged and can be part of the development's Green Factor plan outlined in Section 5.2. The types of Amenity Space include: (a) Lawns: An open space, available for unstructured recreation. A lawn may be spatially defined by land- scaping rather than building frontages. Its landscape shall consist of lawn and trees and shall provide a minimum of 60% planted pervious surface area (5uch as a turf, groundcover, soil or mulch_) (b) Plazas: An open space, available for civic purposes and commercial activities. A plaza shalt be spatially defined primarily by building facades, with strong connections to interior uses. Its landscape shall consist primarily of pavement. Frees are encouraged, Plazas shall be located between buildings and at the in#ersectiorx of important streets. Plazas shall provide a rninimurn of 20% planted pervious surface area (such as a rain garden, bioswale, turf, groundcover. soil or mulch). The remaining balance may be any paved surface with a maximum 30% impervious paved surface. (c) Squares: An open space available for unstructured recreation and curio purposes. A square is spalially defined by building facades with strong connections to interior uses. Its landscape shall consist of paths. lawns and trees with a minimum of 20% planted pervious surface area (such as a rain garden, bioswa le, Wrlf groundcover, soil or mulch), The remaining balance may be any paved surface with a maximum 30% impervious paved surface. (d) Arco ssibIs Careen Rooftops, ACCe9sible green rooftops can confer significant added value to building 5 mr upjnts a to the general puIIIit with benefits ranging from enhanced educational opportunities for schools,"roofparks", hortuculturaI therapy, and even food production. (e) Sidewalks: The purpose of sidewalks is to provide safe, convenient, and pleasant pedestrian circulation along all streets, access to shopfronts and businesses, and to improve the character and identity of commercial and residential areas consistent with the City of Edmonds vision. New development meeting the standards of this plan are allowed to use a portion of the sidewalk area within the public right-of-way for outdoor seating, temporary displays, or other uses provided that pedestrian movement is accommodated. Green Open Space The goal for the overall open space in the Five Corners Special District is to create a unified, harmonious, and aesthetically pleasing environment that also integrates sustainable concepts and solutions that restore natural functions and processes. In addition to amenity space, the Westgate Special District shall, therefore, be comprised of green open space, which includes: (a) Trees: The location and selection of all new tree planting will express the underlying interconnectivity of the neighborhood. Species selection will be in character with the local and regional environment, and comprised of an appropriate mix of evergreen and deciduous trees. Trees will be used to define the landscape character of recreation and amenity space areas, identify entry points, and reinforce the legibility of the neighborhood by defining major and minor thoroughfares for pedestrians, bicycles and vehicles. • All new development shall preserve existing trees wherever feasible. • All new development shall plant new trees in accordance with the Edmonds Municipal Code Chapter 20.13. (b) Steep Slopes: New development shall retain all existing trees and vegetation on slopes exceeding 15%. (c) 5tormwater Management: Stormwater runoff from sidewalks shall be conveyed to planted parkways. Overflow from parkways and runoff from the roadways will be directed into bioswales and/or pervious paving in parallel parking areas, located along the street edges, where it can infiltrate into the ground. Perforated curbs through which street stormwater runoff can flow to open vegetated swales can also be provided, wherever feasible. - 47 Packet Pg. 67 5.B.a 5.4 1 Parking Standards The Five Corners Special District parking standards are intended to reinforce that the area is pedestrian - oriented and intended to be equally accessible by people on foot, on bicycles, in wheelchairs, or travelling by motorized vehicles. These standards strive to: (a) maximize on -street parking; and (b) encourage the development of shared parking; and (c) promote density and diversity of the built environment. In addition to the parking requirements outlined by building type in Section 3.0, design standards for parking lots include the following. (a) All off-street surface parking lots shall be set back at least 1Q'from the Required Building Line of each lot. (b) No off-street surface parking lot shall occupy more than seventy percent (70%) of the total lot. (c) No parcel shall be used principally as a parking lot unless provided on the Regulating Framework. (d) The edge of any surface parking lot shall be planted with shrubs or street trees, planted at an average distance not to exceed thirty (30) teet on center and a]igned three 0) to seven (/) feet behind the common lot line. This requirement: may be reduced for parking tot edges abutting parking on adjacent ]ot5, see item a a" below, (e) A minimum tree -canopy € ovearnge of 513% in 10 years and and no less than 80% in 20 years. (f) Fdges along any common tot Iine shA11 have a setback of at least (1) foot of the common lot line_ (g) Parking lot pathways are to be provided every four rows of parking and a maximum distance of 180 feet shall be maintained between paths. Pathways shall connect with major building entries or other sidewalks, pathways, and destinations, and rnust be univer,ally accessible and meet ADA standards. (h) Landscaping in parking lots shall integrate with on -site pathways, include permeable pavements or bios wales where feasible, and minimize use of impervious pavement (i) Where a parking lot is abutting another parking lot on an adjacent parcel, a connection between lots is strongly encouraged, to facilitate circulation within Five corners and to reduce the need for vehicles to return to the street when traveling between sites. -48 Packet Pg. 68 5.B.a 6.0 [ Administration and Implementation 6.11 Purpose, Principles and Intent Purpose This Section identifies the building types administrative procedures for proposed development within the Five Corners Special District, and provides for measures to implement the plan. Principles and Intent The intent of this section is to ensure that private development is consistent with the provisions of The ReVisioning Five Corners: A Special District Form Based Code standards related to street, frontage, building, and public space and green feature types. 6.2 1 Administrative Review A staff planner will be assigned to coordinate the technical review process for each new proposed development within the Five Corners Special District. Staff will first review the application and evaluate whether the project meets zoning ordinance, as well as general goals and objectives. During the design review and approval process, stuff will ensure compliance following the requirements imposed by the Afchitecture Review Board (ARB) or other designated authority, The staff planner will coordinate the application process with other city d.epartrnents, including Parks and Recreation, Ingineering, Public Works,, Polite and Fire departments. A trained staff member will review the Green Factor application and assign a point value (see Section 5_2). de;e,r•�rala� ADB rlli'Cn{hlElt 'i' isnle5 estahlrshecl pti,B„ Cbnildl+- Y FbiqulredFkv ADS Public [epival k4eti^91w a1p9 R69n JJjrinp Place 11 *� , .,,e 7) App ml Y * r Y Y r r r 1Y r r !'€_ Yes r , r I Y � iF.Plh Ay�ea I t i saHE 1 �« --__________________________--__ �iDesw appe-al Development. Includes any Improvement to property open to exterior view, such as bui€dings, %tFUCtitfes, fiXJUF S., lar16SCOP41(}, SiJO $A rFognirt9, signs, parkins} lots, Iighting, pedestrian facilities, street furniture, use of open areas: whether all or any are pUbGcly or privately sporl5ored- 6. .1 1 Design Review District -based design review is applied to any area or district that has adopted design guidelines or design standards that apply specifically within that area or district. 'The Five Corners Special District rneets the City's requirements for Design Rear€ew, in accord with Chapter 20.12 of the Edmonds Munidpal Code. and development will folIaw the Design Review process (Hg_ 6.1). I his ensures muftiple reviews by the Architecture Review Board (ARB) and pu b I i c hearing at two stages of design_ 30-percent and plans required for building permit. The ARB is ultimately responsible to interpret the goals, standards, and requirements established by the Plan and determine if the appplication is within compliance. nal� A3klic11a^ I 4� Mrr,rtie„e& Pe,rrrt 0e k toC.[ &Ces;;nCedslon A,pwoyed Fi&6,1-D►sWRwAawforMajorPunya,dapadfiamOrd 16 62,2007 49 Packet Pg. 69 5.B.a 6. .21 Desxgrt Review ApplicabiIity Design Review process is specifically required for any development project within the boundaries of Five Corners Special District falling into at least one of the fvllo%ding3 categories: - All proposed deVelOpments that requires a threshold dete minatian under the State ErkvirOnmentaI Policy Act (SEPA), including arry alterations to the building footprint. - Any €ievefopment seeking to use the height bonus provisions (see section 6_5). - Alteration of any existing structure that affects 50-percent or more of the exterior appearance of a buildiPg or fF0F1Tai)e type visible from a public 6ghl-of-w+ay or public open space. Sits irnpr�;verrrents triggered onder Green Factor Review {see Seoion 5,2}_ All other development must adhere to existing code and not lead to further r,oncorJiZ;rrnance witlti the Five Corners plan, Such proposals may be approved by Aclminlstrative Review as a Type I decis Ion using the process set forth in Edmonds Municipal Code 20.i 2.030, Specific actions exempt from design re+riew within the Five Corners Special District are cued in the Edmonds Municipal Code 20-10,020 8_ 6.3 1 Non -Conforming Uses and Structures It is the intent of this docornent to regulate nonconforming uses and structures because they have been found to be incompatible with the pormitted uses and dimensional requirements set forth in Five Cornea }plan_ the purpose is to encourage the discontinuance of nonconforming uses and structures, including buildings that do not meet the Required Building Line. However, nothing herein contained shall be construed as prohibiting the change in tenancy, ownership, of managernent Of a nonconforming lot. user or strucurre. provided such change is otherwise lawful. 6.4 1 Departures In those circurnstanoes where the applicant believes that, due to unique characteristics of the site or other special circumstances, a compliance with the Five Corners pIAn is not feasible or desirable and that deviation may be allow for equal or better results, the applicant may be granted a departure relative to the specific provision(s) in question. Where a design guideline allows for a departure, then a departure rn4y be granted under the followirwg circumstances; - I he applicant r-nu st demonstrate that the intent and objectives of the design guidelines are being met; and The applicant must demonstrate that the project has provided Other design r,lements that mare than mitigate the minor impacts that could be caused by the departure. Staff may grant a design departure for guidelines using "shall" The design departure shall be processed as a Staff Decision, Notice Req Ui red_ The APB may also grant a design departure for guldelInes using "shall" The design departure shall be processed as prodded In Edmonds Municipal Code <<20. 0??>>, Packet Pg. 70 5.B.a 6.5 1 Height Bonus 6.5.1 1 Height Bonus Development Agreement An applicant may participate in a Development Agreement with the City of Edmonds at the time of project permit application as cited in Ord.. 3817 § 7, 2010; Ord. 3736 § 4. The purpose of the Development Agreement is to specify Affordable Housing, Housing Unit Size, Green Building Program, Sustainable Sites, Amenity Space, and Alternative Transportation required for extra floor height. The Agreement also clarifies how the project will be phased, the required timing of public improvements, the developer's contribution toward funding system -wide community improvements, and other conditions. A Development Agreement is a contract detailing the obligations of the developer and the City of Edmonds. This must be reviewed by the city attorney and subject to reviews by the Administrative Review, Design Review and public hearing. ReVis ion ing Five Corners!A Special Di stri ct Form -Based Code 6.5.2 1 Height Bonus Score sheet The Height Bonus Score Sheet is to be filled out by the applicant to illustrate the extra provision offered in exchange for the extra height bonus. The Height Bonus Score sheet becomes part of the Design Checklist established by the staff planner to be reviewed during the ARB. A total of eight points are required to receive one story of extra floor height. To ensure that the proposed development addresses the community's desire for more open space, at least one point must come from either the Green Factor or the Amenity Space category. Amenity Space: The variety of outdoor spaces required of all future development, which includes lawns, plazas, squares, accessible rooftops, and sidewalks_ Careen Factor. A frameworks Intended to increase ecological and livability qua]ity of landscape in private developments, provides incentives for soils, biofetention facilities, planted arras, trees, permeable paving. etc_ Packet Pg. 71 5.B.a 6.5.3 1 Height Bonus Score Sheet Nereq Number of unit€, I(M Credit I Number of units, 15% Credit 2 N umber of units, 20% CnMh 3 Number of units, 7.q% Credit 4 N umber of unite, k M% Prereq. Humber of units c 900sq. It„ 10% Prereq. No units, 1,600sq. ft. Credit 1 N umber of units < 900 sq- ft. 20% CieditI NLimber afunit s5001000sq,ft.10% CneO 3 Number of units 1001-1200 sq, ft' l04h Criwdkt4 Number of units 1201-1400 tq, ft. 10% Ll 11 Required 3 4 Required Required T 1 1 Preleq. RuiltGm4m*fLEER*Ceitifrec Rd;iiiyorequiwWilt R,:ciuu,:c1 Crud[ 1 kFED-Sil"rUingtftiStGmen-4-5fEvergreenSusta4nableDeueIupment5tandards I Creditl LEED-Go1dR,iting 2 Credh3 PassiveHouseSrandardtLEED'PIN10LIMPM1M 3 Cfedit4 Llving9ulldInq- 4 Preieq, Green Factor Score 0.3 C+iit 1 Crum Factor Scare 0.4 CFWu Z Green Factor Scum US CoAk3 Green Factor5care0.6 Credit 4 Green Factor Scow 2t 02 Sustainabpe Sites InkiativO.ar equWlem Prare% Parcentageofamanityspace oflot sIz215°k Credo1 Perot n"aofamepityspace oflot sIze20% Credit 2 Percentage of amenity space of lot size 25% Csedit3 Percentageofamenityspace oflot3ize—>-30% M1 -or Required 2 3 4 5 Required 2 3 4 New% Fleet street standards, including; bikeway and pedestrian networks, and vehicle parking Required Credit 1 Carr sirare parkiing, r,1ii,i,nul1x 2 parking spots 1 Credit2 Clsrrgiogf.,P Iityfor elecericcars 3 CFeA 3 Indoor bicycle storage and Changing facilities 1 Credit Priorltyparking for sub-compact{SmarrCars-and mororcyclesf T ❑ Poi ntsin4eategoriesrincludingatIeast one wMinGreenFar tor orAmen ity5pace Hytlt,u d Packet Pg. 72 5.B.a 7.11 Purpose, Principles and Intent Purpose This Section identifies additional recommendations for city staff, boards and commissions involved with potential development within the Five Corners Special District, and provides measures to encourage development, enhance the Five Corners area, and to foster interim uses of vacant properties. Principles and Intent Redevelopment of a multi -faceted and complex site, such as Five Corners, does not happen quickly and, often, cannot be the product of private development acting alone. A core principle of the Five Corners plan is that the city can and should be actively involved in encouraging and supporting the type of development desired. In meeting with the community, working with the combined Economic Development Commission (EDC), Planning Board (PB), and researching the issues raised. the UW Green futures Lab Team identified a number of recommendations that: we be]ieve will assist the City in implementing the The ReVisioning Five Corners; A Special District Form Based Code. 7.2 1 Attracting Young Adults as Residents During the 2011 Edmonds Special District Community Workshops, there was a good disciission about the need to attract young people to the Five Corners Special District. In large part, the discussion focused arou nd providing a substantial number of smaller sized dwell! r)g u nits that might be attractive to the needs and budget of young singles or couples without children. The UW Green Futures Lab Team have also researched and discussed a Hst of possible uses that are attractive to this demographic, These include: • thrift stores or consignment shops activities such as flea markets, craft fairs, farmer's markets coffee shops with internet access • new or used book stores 7.0 1 Recommendations • bike supplles and fopair rncvie theatres f cinema • pizza places - bars and pubs • restaurants • community center • organic and fresh{local food shops and restau rants public art While the Five Corners plan cannot specify individual uses for the area, city staff can work with developers to identify the desirable +uses and provide administrative assistance - such as expedited permitting - for projects incorporating a healthy mix of smaller dwelling units and act! vities of introrest to young people. 7.3 1 Interim Uses for Vacant Buildings and Sites In a few instances, there are vacant storefronts or offices currently existing within the Special District. These vacancies create a sense of dis-investment that detracts from the desirability of the area for new development. Additionally, they reduce the overall level of activity and discourage users from coming to the area to shop or dine. While specific uses and terms of the lease are elements generally left to the property owner to decide, the City might assist the owners by encouraging new temporary uses or, possibly, relaxing city code requirements for specific types of temporary uses. These temporary uses might include: • youth programs, after school day-care, teen centers • drop in child care facilities for shoppers • thrift stores or consignment shops - possibly church operated • used book exchange • artist studios incubator businesses • community space for informal and `pop-up' activities • interim art installations • festivals and performances - 53 Packet Pg. 73 5.B.a 7.4 1 City Investments to Foster Development The City must recognize that redevelopment of the nature and extent envisioned for Five Corners will take many years to accomplish, especially in the current economic climate. There are a number of actions the City could take to encourage the desired redevelopment. The Five Corners Plan is intended to rely primarily on private investment, rather than on public investment, however, public investment can serve as a catalyst to encourage private investment. Suggestions for Five Corners include: Infrastructure and Open Space • Provide a new roundabout at Five Corners to im- prove traffic flow and enhance pedestrian safety. • Provide enhanced landscaping of the roundabout and adjacent public rights -of -way to increase the attractiveness of the area, enhance stormwater management and to signal the development community that the city is interested in new development activities at this location. • Provide an outdoor activity space and/or park - especially on the parcel located behind the Jeremiah Center - for use as a farmer's market, craft fair, civic events, etc. • Improve the pedestrian connections between the Five Corners Special District and surrounding neighborhoods, connecting sidewalks and bike trails to the surrau nding networks. • Improve street rights of way to include th.e landscaping, bike lanes, and bioswale5 (Sections 4.4 and 4.5). Often municipal Investment in an area serves as a signal to developers that the City is welcoming of new development In that area and encourages &volnpers to get invdived. • Improve street rights -of -way, Including the landscaped areas alang the street edge, normally required of the developer.These investments lower the C*St'S fOr the private developer and ensure that the City achieves a continuity of design that may be difficult with individual developers - Financing • Apply for grants to fund some of the measu re Abtive Under a Sustainable C*rnrnUr1itiS% prOgrarn sponsorred by HUD, Washington State, the Puget Si1L]nd Regional Council, Or 5 noi,orT1i%h Ci1LJrlty. Marketing Sponsor a public art program. In addition to permanent pieces, there could be temporary! interim art installations, perhaps with a combined merchanticity tunding. Also, the city could sponsor Image 7.1 - A Lobe lane ends and ramp alkml cKNst to uwsilion no- si[Ir L>alll m10 a h11lp 14Q(-sg(6sr r„)akl SkLr-Orh to Vrely, wfxYebriarlelw i nuns- Source. kehlke.inloldoaiments les and-roundLa ouvJ a call for artists to fill art outdoor space, the center of the new roundabout (when completed) or utilize vacant spaces around Five Corners. Roundabout Safety Tile roundabout At Fi'1e Cc,ri>IerS Of eF rS a unique opportunity to Improve traffic flow For motor vehicles, as well as bicycles and pedestrians. However, some modern roundabouts entail long crossing distances far pedestri:tr,s and cyclists- Ir, areas with many ped- estrians and cyclists such as Flve Corners, the diameter df the roundabout should be a$ sr All 8s passible, t,rr at the very least, the approaches should be narrowed anal the entry angle int reasiAd to reduce Cr*SSing distances and encourage drivers to slow down - Below are specific recommendations for allowing bicyclists td move safely through - if vehicle speed is reduced to 15 Miles per hotLr, it is safest for cyclists to take a lane and go through the roundabout like a vehicle, which ke2pS them out of motorlsts' blind spots, Cy( lists that are not comfortable taking a lane, may prefer to dismount and. become a pedestrian. Some roundabouts are designed for cyclists to follow alongside the �Y- -- pedestrian route, on a marked shamow • between the roadway � ar+d the sidewalk with a crossing +.•'* perpendicular td each approach marked with sI riFs Or paint. 54 Packet Pg. 74 5.B.a 7.5.1 1 Movement Opportunities I Green Connections By establishing green connections between destinations (such as schools and parks), the neighborhood becomes inure walkable, aS well as pr*vides better curineraed habitat for uvi ldlafe. There is great opportunity to can nec I existing parks, with new continuous green spaces providing significantly higher habitat value than isolated spaces -These green improvements will provide the aesthetic features that will contribute to a more livable residential environment surrounding live Corners (see Section 4). Green connections and features can also help to re -du crsthe impacts of urbanization on the natural environrnent- Currently rainwater runoff flows from Edmonds roads, roof&and parking lots directiy into the area's streams and to Puget Sound, without 6rstfllteringthe petroleulnand metal sthat vehic€es generate. Streettree5, natural areas and sustainab€e storrnwater infrastructure Wp tc slow and fi[ter this stormwater, to alleviate the pollution buf den that city streets puts on local water bodies. Fi gure 7.1.1 shows some of the opportu nines to increase green rennection s in the W S surrounding the Five Corners Special Di w io Awpm r .+ yiU�L7h _ _ < < .G.i•7fFtlh #W4w hFs•IF. � r �{ 3 ACMU f j�p7y� F ♦ �Ir9e rxef�rw #LA+t1ikth 1 }2o7pIF � f 2671h ; Mali ' l�Jlh s r a,2Wpl r I mod, x nw, V - !+ 7Mrh f} � t I - 209[h S hµK1w�IMJhra + f �+; �S 4 �` =•uln EL t 1L141 S 719rh r Lf " t - + i9Eh f10Lh 2 LJ{ry a }L71h 2 L67h R Legend gmn con n+alons - Ipowntlal � mov�rrr�gl runnPSlloers-piStF�j W�kilrl� •— — — r0lus! 5 - 10 rlhlnutes %PVHio•rr!}1°•Y'r. r,i ATpnimlMr.ri-!Fnrm?ti=rd4-Me - 1011. oc- :�}fl ilA1M1 rFApli1 rialh r r.�er in HA me Packet Pg. 75 5.B.a 7.5.2 1 Movement Opportunities I Sidewalks By making good pedestrian connections to the Five Corr*rs Special Qiarict, pedestrian use of the pistrict may Increase. This supports the plan's reduction In on -site parking requirements and enhanced amenity space, site act ivitiw; and greed featQres. Figure 7,5.2 sbows sidewalk cmWitions in the vicinity of the Five Corners pistrir..t and highlights areas where sidewalk improvements are needed, flr + O.Wuhf —N[h L� r ,1Lcest � r a ]4F1Ll� - iyp{rtlY � I 75GinL ■ rw. lttl+. rY1L � �, ��� � ` f�u� ♦y6Gnl J Amh t r dr Myth 4% F[f LYE C Y I � � �OL - F 1 rf k x 7{neh 7L J511h ti 1 e + 1 l••grY •, .. 1. 1� i I Pak 5 j A a 115u1 }1i�1 7l7ek . #L1Hr #1�IIr aL { Legend F _,I oppor;unitylrnadkrbmierwblklncondltlons IIra I R11 •,1 oFn sidewalks walkirig radius; S -10 minubm 'CdW 43 rlv • .q !W fF Fxa .Lr.o-' 1y�k*o .Sdrh Dam � J 1jUI ;kl. Ydwr'. Iw.vLJ N.M. keel a lw xn 1,oC9 Packet Pg. 76 5.B.a 7.5.31 Movement Opportunities I Cyr -ling Making new bicycle connect iom will enable people to get to Five Corners Without getting in thelF Cars, and create safe ways to cycle between schools, parks and residential areas. Figure 7.5,3 shows opportunitles to improve hycycling roonerfions hfalvnaWl thip 1,ve Cvrner5 District and the surrounding neigh lawhoods- c m s ti As - 71x,h♦ �kiG�il Fries hn ":)8hth . � ....rirr,+. ` t ' - 1x I ]Ohh j�}fi[h ;gTlh � ro-nn , 5 i ,Xmh - 4 J f' ii Imh k 5 '• I ti 20]gl Y 1 F� {7USh n I Milh L x 1 f f « rg a'i i 1 1 c 7 Y 1 Sa• I 1 I �,��,'� 1 Y • wp . � vpk 4 �, $ 1 P { Y i 4 4 x JY+W1 iarvey. 5`vvJ�n�Wda _ • 215LIF 14h J 1 K f 1yU IL M71h �� a Wih PAII # .E 11Trh eL } ` ti �** 4 �71981 � �r�_pppYrLkti[�I##!�► �Iws.'a�• a Legend bike canne-rhoas - polern[[al — — _ walking radius! S- 10minules Ct� 14oe�a 45A� Pd.. ft k. H4ri. ]1 m Y 0 7s0 �W IAW fk `ram' ?T Packet Pg. 77 Edmonds Five Corners October 2017 // City of E5.B.b Fact Sheet / "ReVisioning Five Corners: A Special District Form -Based Code" Rey coning FIVE CORNERS CORE CONCEPTS The intent for Five Corners is to create a vibrant mixed -use activity center that enhances economic development, provides housing, and retail/office uses that support the surrounding neighborhood. Core concepts include: Emphasis on creating a lively pedestrian environment with wide sidewalks and buildings placed close to the street. A requirement for 15% landscaped open space. All units shall meet a minimum Green Factor score of .30. Green Factor is a score -based code requirement developed by the City of Seattle to improve the quality of landscaping in new development. Retain and infiltrate stormwater on private property through use of low -impact development techniques. Increase affordable housing and housing options. Require 10% of new housing units to be made affordable to low- to moderate - income households and require a mix in housing unit size — ranging from 900- to 1,600-sf. Provide options for active transportation by installing new bike �♦i lanes and enlarging sidewalks. EXISTING CONDITIONS AGE OF QUICK FACTS 0 STRUCTURE Approximately 12,000 people a 1900's ! El1940's live within one mile of the ❑ ! 1950's ! study area. 7r 1960's ! 1970s ! Median age of the population -- 1980's ! is 46.6-years-old. 400 r 1990's ! �.� ) 12T Homeownership rate is P�7 about 72.7-percent. u Z Average household income p [1 �� � ❑ o is around $102,500 (2015 q ❑ �1 _ F1 dollars). STUDY AREA: 9.6 sq. acres EXISTING USES SQUARE FOOTAGE General Retail 36,694 Church 12,192 General Office 6,870 Multi -Family I 3,780 Single -Family I 3,670 TOTAL 63,206 CURRENT TENANTS • Calvary Chapel Edmonds • Cafe Ladro • Casa Oaxaca • A Brewed Awakening • Bar Dojo • Shooby Doo Catering • Noodle Hut • 5 Corners Teriyaki • Frankie's Barber Shop • Magic Nails Source: 2011-2015 ACS 5-year sample, census block level data • City Dry Cleaners • Namaste Salon • Farmers Insurance • State Farm Insurance • My Sister's Place (art classes) • Bridge Animal Referral Center • Edmonds Veterinary Clinic • Edmonds Foot & Ankle Clinic • College Place Optical E 0 m a� 0 �a m L L 0 U m m r R LL L a� F 0 U L0 a� c 0 a� N r C a� E R Q c m E U ca r Q Packet Pg. 78 Edmonds Five Corners City of E 5.B.b Commercial Block Mixed -Use Courtyard Live -Work Loft Mixed -Use Rowhouse Side Court Stacked Dwelling Required Building Line (Distance from Property Line) Street 5' 5' 5' 5' 5' 5' 5' Roundabout 20' min., 40' max. — — 20' min., 40' max. — 20' min., 40' max. 20' min., 40' max. Miscellaneous A minimum of 60% of the primary fagade shall be built to the Required Building Line. All Properties 2 2 2 2 2 2 2 Roundabout 3 — — 3 — 3 3 Miscellaneous One bonus story is permittted for any property meeting the height bonus criteria (see section 6.5.3). Frontage Types (See fig. 3.3-1) Gallery, Shopfront, Forecourt, Stoop, Any Frontage Type Gallery, Shopfront, Stoop, Terrace Gallery, Shopfront, Any Frontage Type Terrace Terrace Terrace Terrace Miscellaneous Any section of along the required building line that is not defined by a building must be defined by amenity or green space except for the minimum necessary opening for vehicular access. Awnings, bay windows, or other building design features may encroach over the Required Building Line, but not the Property Line. Loading docks or other service entries are prohibited on street facing facades. Facades on retail frontages shall be glazed with clear glass no less than 70% of the sidewalk -level story. Any building fa4ade facing a public street shall include changes in buiulding form, modulation, archways, entrances, porches, or stoops for every 12' of frontage. Access through the building to rear parkign or amenity space is required at intervals no less than every 150' of the fa4ade facing the street. Spaces Residential: 1 space per unit Other Uses: 1 space per 500 SF w Q Packet Pg. 79 5.B.c `0C. t Sy1 TO: MAYOR EARLING AND CITY COUNCILMEMBERS FROM: JAMIE REECE, CHAIR, ECONOMIC DEVELOPMENT COMMISSION SUBJECT: RECOMMENDATIONS ON FIVE CORNERS PLANNING DATE: FEBRUARY 15, 2017 The Edmonds Economic Development Commission has reviewed and discussed ideas regarding the current and future state of planning and development within the Five Corners area. The completion of the roundabout, the UW Green Futures Lab "ReVisioning" study and planning process, , and the current economic conditions suggest that there is an opportunity to meet several needs of the greater Edmonds community. We believe the Five Corners area serves as a "gateway" to the Bowl, and can provide a consistent and contiguous redevelopment opportunity from Highway 99 through Downtown Edmonds. Our focus for Five Corners is to increase housing opportunities, including affordable housing, within Edmonds, develop mixed -use buildings that are economically feasible for developers and enhance the Five Corners community, and further increase the walkability along this vital main corridor into Edmonds. As mentioned, we believe the roundabout is an excellent starting point, but believe further work is necessary. The Revisioning Study that was conducted by the University of Washington highlights the community desires, but we believe that there will be a need for high public input once the study is complete. Our recommendations, more specifically: • We encourage the Council to direct staff to conduct a detailed feasibility study for development options within the Five Corners area. There are no current studies regarding the financial feasibility of potential redevelopment scenarios within the Five Corners area. We strongly encourage Council to fund such a detailed feasibility study that will be the basis for greater direction to the Council and Planning departments on what conditions need to be in place to create an atmosphere that is welcoming to the appropriate types of redevelopment further development of appropriate, such as zoning changes, and identification and implementation of available redevelopment incentives. and provides • We encourage the Council to move quickly on the study. During economic upturns, and during periods of high growth, it is important to move quickly to adequately study and understand the potential marketplace for redevelopment. As Edmonds continues to express concern regarding the lack of affordable housing, we Packet Pg. 80 5.B.c believe that a detailed study, incorporating a form -based code that includes a mandatory commercial portion, will increase the likelihood that potential mixed -use development(s) will take place within the Five Corners area. • We encourage Council and staff to explore and develop incentives for desired development. We understand that Washington limits certain incentives; however, local fees may be waived to attract developers, County programs may exist for the development of affordable housing, and State or Federal funds may be available for development of certain properties. Every incentive that the City of Edmonds can offer to developers should be explored, as the Five Corners redevelopment inevitably will be a net gain to our community. • The Committee believes that the City's implementation of the Roundabout a catalyst project that will help spur the redevelopment of the Five Corners Area ; however, certain code restrictions may be hampering development. The Roundabout has created an attractive and smooth traffic flow in this key area, and lends itself to future redevelopment. The feasibility study will outline specific concerns that are preventing redevelopment in these areas. As Edmonds modernizes and enhances areas, it would be useful to also implement acceptable code changes based on detailed studies and analysis. Although Five Corners is not a high commercial corridor, the vision of mixed -use buildings that include sidewalk cafes, street - forward building fronts, and residential components will greatly enhance Edmond's' ability to meet housing demands, increase jobs within Edmonds, and create a more walkable and enticing environment in the Five Corners area. As with any economic development, we believe firmly that further study, public comment, and discussion are necessary to allow for continued Edmonds growth in a smart and positive manner. By conducting a feasibility study on the Five Corners area, Edmonds can continue the trend of smart development. Packet Pg. 81 6.A Planning Board Agenda Item Meeting Date: 10/25/2017 Public Hearing on the Proposed 2018 - 2023 Capital Facilities Plan / Capital Improvement Plans Staff Lead: Rob English, City Engineer Department: Planning Division Prepared By: Diane Cunningham Background/History See Narrative below. Staff Recommendation Recommend approval to City Council. Narrative The City's Capital Facilities Plan (CFP) Element is a document updated annually and identifies capital projects for at least the next six years which support the City's Comprehensive Plan. The CFP contains a list of projects that need to be expanded or will be new capital facilities in order to accommodate the City's projected population growth in accordance with the Growth Management Act. Thus, capital projects that preserve existing capital facilities are not included in the CFP. These preservation projects are identified within the six -year capital improvement program (CIP) along with capital facility plan projects that encompass the projected expenditure needs for all city capital related projects. CIP vs. CFP The CFP and CIP are not the same thing; they arise from different purposes and are in response to different needs. While the CIP is a budgeting tool that includes capital and maintenance projects, tying those projects to the various City funds and revenues, the CFP is intended to identify longer term capital needs (not maintenance) and be tied to City level of service standards. The CFP is also required to be consistent with the other elements (transportation, parks, etc.) of the Comprehensive Plan, and there are restrictions as to how often a CFP can be amended. There are no such restrictions tied to the CIP. The proposed 2018-2023 CFP is attached as Exhibit 1. The CFP has three project sections comprised of General, Transportation and Stormwater. The proposed 2018-2023 CIP is attached as Exhibit 2. The CIP has two sections related to general and parks projects and each project list is organized by the City's financial fund numbers. Following the Planning Board's public hearing and recommendation the City Council will also hold a public hearing prior to final approval. Attachments: ATT. 1: CFP - Complete 10.20.17 ATT. 2: CIP - Complete 10.20.17 Packet Pg. 82 6.A ATT. 3: CIP-CFP Comparison (2018-2023) - 10.6.17 ATT. 4: PB Change Summary 102017 Packet Pg. 83 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PLAN 2018-2023 op .. EDP �sr 1!0 Eo DRAFT Q Packet Pg. 84 6.A.a Q Packet Pg. 85 6.A.a CFP GENERAL Q Packet Pg. 86 6.A.a Q Packet Pg. 87 6.A.a U N O LL d U � w c m A o o a 01 N E w W o m y N w«, ar N yT LL N " U d .+ c 'a N c7 � U v A a N N N 0 0 a CD N O N CL N N O E _ W/.�� / 46 N N O V \ a N N N p O O O O O 0 0 0 0 0 O^ LL O O y Ny I.O'1 O O M n N c � O O O O O O O O O 16U N w w N O N 9oc a 9co 00 TO 0 mdom 0 > o r> >yua Co -~` Com N O~ 10 ° O ° UO U o t 9 W UU w mU c a LL a O 0. 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O a5 O v 'C O T E N E ° a U _ � m N 2i ° a F « R 2 « V °O C p d O E L U .dc. m E Q a` o Q t rn 0 .. > d N = F v 9 m 0 Of O c IL C '� 90 LL y U x @ = E p y c. o y V 2S UO am0:2' 3ci W Q Packet Pg. 88 6.A.a Q Packet Pg. 89 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION 6.A.a PROJECT NAME: Aquatic Facility ESTIMATED PROJECT COST: $5,000,000 — $23,000,000 PROJECT DESCRIPTION: Implement recommendations of the Aquatics Feasibility Study completed in 2009. Six scenarios were presented and the plan recommended by the consultants was a year round indoor pool with an outdoor recreational opportunity in the summer. The project is dependent upon a public vote. PROJECT BENEFIT/RATIONALE: The current Yost Pool, built in 1972, is nearing the end of its life expectancy. The comprehensive study done in 2009 assessed the needs and wants of Edmonds citizens in regard to its aquatic future as well as the mechanical condition of the current pool. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Eng. & Admin. Construction 1 % for Art TOTAL $5m - $23m 0 N 0 a� r a E 0 U d LL U a r c E * all or part of this Project may qualify for 1 % for the Arts Q 7 Packet Pg. 90 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION PROJECT NAME: Civic Center Development ESTIMATED PROJECT COST: $12,050,000 PROJECT DESCRIPTION: Civic Center Development / Stadium Demolition. Develop the recently adopted master plan for Civic Park, including demolition of the stadium. Develop plan adding amenities and recreation components, restrooms to accommodate increased growth. PROJECT BENEFITI RATIONALE: Civic Center Development. The acquisition and development of Civic Center is a high priority in the PROS plan. SCHEDULE: 2018 - 2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Design 500000 1,000,000 Construction 250000 10,000,000 TOTAL 750000 11,000,000 a Packet Pg. 91 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION PROJECT NAME: Community Park / Athletic ESTIMATED PROJECT COST: $6-8 M Complex at the Former Woodway High School ra CIA HOGAN - --------- - ... - _ -- f I rC)R lER wOODWAY HIGH SCHOOL ATHLETIC FIELD IMPROVEMENTS PRE PAnto fOX THE E DMON DS SCHOOL DISH ICT MAY FOV 6.A.a PROJECT DESCRIPTION: Develop community park and regional athletic complex with lighted or unlighted fields and recreational amenities in partnership with Edmonds School District, community colleges, user groups, and other organizations. Development dependent upon successful regional capital campaign. $10m - $12M project for all 3 phases. PROJECT BENEFIT/RATIONALE: The site is currently an underutilized and under maintained facility with great potential as community multi -use active park. Site has existing controlled access, greenbelt, parking and 4-court tennis facility with substandard fields. Highly urbanized area with 150,000 residents within 5-mile radius. Future maintenance supported by user fees. Phase 1 was completed in 2015 for $4.2M, Phases 2 & 3 will be completed in the future for an additional $6-8M. SCHEDULE: 2018-2038 COST BREAKDOWN PROJECT 2018 2019 2020 2021 2022 2023 2024- COST 2038 Planning/Study Engineering & Administration Construction 1 % for Art TOTAL $6-8M " all or a portion of this project may quality for 1 % for the Arts 9 0 N O a� a a E 0 U a LL U Q r c E a Packet Pg. 92 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION 6.A.a PROJECT NAME: Parks & Facilities ESTIMATED PROJECT COST: $3-$4 Million Maintenance & Operations Building Existing Building Outline Yard Fu Mo 4 0 0 L adirtg T..� New One S, 1,600 sf MOO Sf Building Driveway — 15,800� Yard Functions � 11,910 If Perimeter zone — 4,200 st Existing Fence Line 4 PROJECT DESCRIPTION: The 40 year old maintenance building in City Park is reaching the end of its useful life and is in need of major renovation or replacement. PROJECT BENEFIT/RATIONALE: Parks and Facilities Divisions have long outgrown this existing facility and need additional work areas and fixed equipment in order to maintain City parks and Capital facilities for the long term. SCHEDULE: Contingent on finding additional sources of revenue from general and real estate taxes. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Eng. & Admin. Construction 1 % for Art TOTAL $3m a * all or part of this Project may qualify for 1 % for the Arts 10 Packet Pg. 93 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION 6.A.a PROJECT NAME: Waterfront Redevelopment ESTIMATED PROJECT COST: $3,595,000 / Waterfront Walkway Completion _____________ Dar Prapvwd Rmw4 W arerlront Ganrer j ;I ;rrra5: r �Mw ww r - .. K+rkrw rarer. - � raecnrwrtdnn � rrnrprre� B.a Ova j � 1 FW"M"bRa•.- r reaaeanw.. jw. r 9-drrti +M ply. q O �- zsz PROJECT DESCRIPTION: Work with Sr. Center to renovate surrounding park, parking lot and walkway. Remove creosote pier, reintroduce habitat for fish and wildlife. Increase access to the waterfront to accommodate increased growth. Connect waterfront walkway from Brackett's Landing South to Olympic Beach, including completion in front of the Ebb tide condominiums. PROJECT BENEFIT/RATIONALE: Provide anew Senior and Community Center and provide a new beachfront walkway. One of the top priorities in the PROS plan is to open up beach -front access. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction 1 % for Art TOTAL $2,425,000 $1,170,000 0 0 0 0 * all or part of this Project may qualify for 1% for the Arts a 11 Packet Pg. 94 6.A.a Q 12 Packet Pg. 95 6.A.a CFP TRANSPORTATION Q 13 Packet Pg. 96 6.A.a Q 14 Packet Pg. 97 6.A.a LL N U N V R O 0 0 O N y C O v N p N W = 10 0 r N O N _ LL O. 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W o U O U U o U U o U m 0 m a° m 0 m o io 0 m a° o, p E Qo m o o L n c c c o t m" 3 m £ y L c t o E a� d a@ n m y E m o 0°i DNE N 8 9 a N N 9 'NOoN 8 d£ a o d N> >O E 0 z° 3 0 Q � ° a o inn nmL = dEo d aU K o w ° n 0 0 0 ID O O O _ H O1 M U to LL O (n LL O m LL m 5 F m N H n rt m°° m O° m° c d d d LL IL ILL IL IL LL O O O O O O O O O O C to to fA N fA Vi (A IA to fA ff. N - - U L 0 o C U U U O o W N O O N C O yU)E d Lc ._ .U)m dU) o E oL'� oL o ry E o 0 m E`- d a _o o o g ai c6 o _ _ °¢¢ :2. a33 O V t0� o NN o N� (L c a` a' in a-L > fn m U °) o Q t r L °o m 0 N �o _0 0 Q in > m > m Q t Q r �8 �s a 19 Packet Pg. 1 2 6.A.a LL N U d V R O O d d N y C O v N p N W = 00 0 r N O N _ LL 2 N N (Z � CO R V N o c e � � r w a d E d 0 L Q E Q U c IL m ea U- Q m v M N O N U U OD N U � m F o U) m F d d 0 LL LL LL LL 0 a d to to to W to V3 6A t9 = 0 tm _ - m m L 0 0 a. ti T 0 N O tp n T Hm d d o 3 m 'o QC. o E E x o £ G m° m° �� 0 ci aN aN a�3 aN3 m d o �o aip ate¢' d a`Na' LL V 3 3 Q x x E E a+ 0 0 = d E N Q N Q Q 20 Packet Pg. 1 3 u r 0 0 FL v 21a WCo 0o »LL Q-§ u \ \ ( ) \ ( / )/§ \ )0 LL §j aaa& &a&a 0IL \ \ k0 0 | )\ )) > 9\« (L \\\ f6 | / / } r- CS! 0 � � E 0 U a b � « § E / 2 ■ Packet Pg.�4 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 228t" St. SW from Hwy. 99 ESTIMATED PROJECT COST: $10,421,000 to 95t" PI. W PROJECT DESCRIPTION: Widen 228t" St. SW from Hwy. 99 to 95t" Pl. W to three lanes (with two-way left turn lane), with curb and gutter, sidewalk, and bike lanes. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety and traffic flow along this corridor. SCHEDULE: The design phase is scheduled to begin in 2022 (pending funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $75,000 $300,000 Construction $10,046,000 1 % for Art TOTAL $75,000 $300,000 $10,046,000 a 22 Packet Pg. 105 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 761h Ave W @ 21211 St. SW ESTIMATED PROJECT COST: $6,500,000 Intersection Improvements 1 i i 0 tUMUNUb-VVUUUVVHY HIGH SCHOOL man W a R Fi L` 7301 PROJECT DESCRIPTION: Add a northbound and southbound left -turn lane to convert the signal operation for those approaches from split phasing to protected -permissive phasing. Add a right -turn lane for the westbound, southbound, and northbound movements. The project also consists of various utility upgrades and conversion of overhead utilities to underground. PROJECT BENEFIT/RATIONALE: Reduce the intersection delay and improve the existing level of service to LOS C. SCHEDULE: Design was completed in May 2016. The project was advertised in June 2016 but the lowest bid was rejected since it was - approx. $1.3 Million over budget. The project was re -advertised in February 2017 (under budget) and construction began in May 2017. The project is scheduled to be completed in December 2017. A TIB grant was secured to cover the shortfall. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW Construction $353,740 1 % for Art TOTAL $353,740 r 0 N 0 m a a E 0 U a U_ U t— Q c m E M a 23 Packet Pg. 106 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Highway 99 ESTIMATED PROJECT COST: $190,000,000 Gateway/Revitalization PROJECT DESCRIPTION: The project would include, among other features, wider replacement sidewalks or new sidewalk where none exist today, new street lighting, center medians for access control and turning movements, etc., attractive and safe crosswalks, better stormwater management, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments to identify the area as being in Edmonds. PROJECT BENEFIT/RATIONALE: Improve aesthetics, safety, user experience, and access management along this corridor. In addition, economic development would be improved. SCHEDULE: The design phase is scheduled to begin in September 2017 and should be completed between 2024 and 2038 (pending addition funding / $10M from Connecting Washington allocation has been secured). COST BREAKDOWN PROJECT 2018 2019 2020 2021 2022 2023 2024-2038 COST Planning/Study Engineering & $440,000 $436,000 $5,000,000 $4,300,000 $10,000,000 Administration & ROW Construction $170,000,000 1 % for Art TOTAL $440,000 $436,000 $5,000,000 $4,300,000 $10,000,000 $170,000,000 a 24 Packet Pg. 107 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-524 (19611 St. SW)/ 88' ESTIMATED PROJECT COST: $903,000 Ave. W Intersection Improvements SEVEN DAY ADVENl1ST CHURCH 4 196TH Sf SW PROJECT DESCRIPTION: Install traffic signal at the intersection of 196th St. SW @ 88th Ave. W. The modeling in the 2009 Transportation Plan indicated that restricting northbound and southbound traffic to right -turn -only (prohibiting left -turn and through movements) would also address the deficiency identified at this location through 2025. This is same alternative as one concluded by consultant in 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 ex. LOS is F (below City Standards: LOS D). This project was ranked #6 in the Roadway Project Priority in the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: Improve traffic flow characteristics and safety at the intersection. The improvement would modify LOS to A, but increase the delay along 196th St. SW. SCHEDULE: The intersection LOS must meet MUTCD traffic signal warrants and be approved by WSDOT since 196th St. SW is a State Route (SR524). No funding is currently allocated to this project (pending grant funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & $193,000 $175,000 Administration & ROW Construction $535,000 1 % for Art TOTAL $193,000 $175,000 $535,000 a 25 Packet Pg. 108 CITY OF EDMONDS 6.A.a CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Main St and 9t" Ave. S ESTIMATED PROJECT COST: $896,000 -11 Rk- �L_ BELL ST M _ a x MAIN ST J J _ L WADEJAMES `J THEATER 7111 W � � a x H DAYTON ST �Z PROJECT DESCRIPTION: Installation of a traffic signal (or mini -roundabout is an alternative solution). PROJECT BENEFIT/RATIONALE: The existing intersection is stop -controlled for all approaches and the projected intersection LOS in 2035 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. The project ranked #4 in the Roadway Project Priority of the 2015 Transportation Plan. SCHEDULE: All phases are scheduled between 2018 and 2021 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $120,000 Construction $776,000 1 % for Art TOTAL $120,000 $776,000 a 26 Packet Pg. 109 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 220th St SW @ 76th Ave W T$',925,000 TIMATED PROJECT COST: Intersection Improvements 2,9rH sr sw J 21919 J J J 3 414 I' Lri ,a Ui in J _J 1 2215TPLSW TOP FOODS JSTARBU KS J 220TH ST SW — 1 r LYNWOOD HONDA PROJECT DESCRIPTION: Reconfigure eastbound lanes to a left turn lane and through / right turn lane. Change eastbound and westbound phases to provide protected -permitted phase for eastbound and westbound left turns. Provide right turn overlap for westbound movement during southbound left turn phase. (ROADWAY ROJECT PRIORITY #1 in 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: Reduce the intersection delay and improve the LOS. The projected LOS in 2035 would be improved from LOS F to LOS D. SCHEDULE: Engineering, ROW, and construction scheduled between 2021 and 2023 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & ROW $330,000 $1,800,000 Administration Construction $3,795,000 1 % for Art TOTAL $330,000 $1,800,000 $3,795,000 ' All or a portion of this project may quality for 1 % for the arts 27 Packet Pg. 110 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ 212th St. SW ESTIMATED PROJECT COST: $2,806,000 intersection improvements i J 21 g sw I i w W Pa Nung s gn shop / n 7373 P.U.B 3 Edmonds Edmonds / W Family Clinic ei Public 17-ks ADX KENNEL 21 1 27114 / f Arbor Q 2I / P. 27109 R n lle Box / / 212TH ST SW 7,.5�• CUPIC a LZF "3'2" PARK & RIDE 215TH W ST SW U o: W 0 a PLANT AEGIS W mMSWEDISH DNnS CRM Pl15 ' ALLIED / ROOFING / / / B&M / CON ST 21414 / 21448 / / / NCnONRLD' / 01 1ALUE / PILLAGE / 16TH ST/SW PROJECT DESCRIPTION: Widen 21211 St. SW to add a westbound left turn lane for 200' storage length and an eastbound left turn lane for 300' storage length. Provide protected left turn phase for eastbound and westbound movements. (ROADWAY PROJECT PRIORITY in 2015 Transportation Plan: #4) PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and reduce delay. SCHEDULE: All phases are scheduled between 2021 and 2023 (unsecured funding).The project cost is split between Lynnwood and Edmonds since half the project is within Lynnwood. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering, ROW, & Administration $175,000 $1,091,000 Construction $1,540,000 1 % for Art TOTAL $175,000 $1,091,000 $1,540,000 0 N O a� r a� a E 0 U a LL U Q c a� E a 28 Packet Pg. 111 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ 216th St. SW ESTIMATED PROJECT COST: $2,335,000 intersection improvements c^ 2141021 13�408w 214021d12 { 21405 N 04 LU U 2> 120L< 2i431MC�UHA6' un nz 150 r 2150021558EGIS VALUE VILLAGE ST qw �/ � • 216TH 21600 {� 21619 KRUGER CLINIC f "'01 r 21632 � � - ��I16e 2 PROJECT DESCRIPTION: Widen 216th St. SW to add a westbound left turn lane for and an eastbound left turn lane. Provide protected -permissive left turn phases for eastbound and westbound movements. This project ranked #3 in the Roadway Project Priority in the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and reduce delay. SCHEDULE: All phases are scheduled between 2021 and 2023 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & ROW & Administration $164,000 $334,000 Construction $1,837,000 1 % for Art TOTAL $164,000 $334,000 $1,837,000 a 29 Packet Pg. 112 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ 220th St. SW ESTIMATED PROJECT COST: $3,215,000 intersection improvements 19TH sT SW 21919 f,ill 7514221 STPLSW I I I 13 -- a n I [:Z/II TOP FOODS 220TH Sr SW LYNWOOD HONDA a _ iL FUN TA 91A H'S IN N L7 w .F 7223'J' A.dy's � td .D. 7391 R A a S H ¢ nm rsw TIN PROJECT DESCRIPTION: Widen 220th St. SW to add Westbound right turn lane for 325' storage length. Widen SR-99 to add 2nd Southbound left turn lane for 275' storage length. (ROADWAY PROJECT PRIORITY in 2015 Transportation Plan: #1). PROJECT BENEFIT/RATIONALE: Reduce intersection delay and improve traffic flow and safety. SCHEDULE: All Phases are scheduled between 2021 and 2023 (unsecured funding for all phases). COST BREAKDOWN PROJECT 2018 2019 2020 2021 2022 2023 COST Planning/Study Engineering & Administration & ROW $175,000 $1,085,000 Construction $1,955,000 1 % for Art TOTAL $175,000 $1,085,000 $1,955,000 a 30 Packet Pg. 113 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ 234th St. SW ESTIMATED PROJECT COST: $3,300,000 intersection improvements ESPEMNCE FS - 21207 S7ND PL W �• �I� 2f731 .- F '1 �233RD PL '71J7tl' i _ e :331•. !9„ ]y0! 7131 - Y"i � 2]40 o DIM 111 , 1717 ri 411 .,. 7yn7] -]y{f p uW PROJECT DESCRIPTION: Install traffic signal at the intersection of Hwy. 99 @ 234th St. SW to provide safer crossing of Hwy. 99 for vehicles and non -motorized transportation (project identified in Hwy. 99 Sub Area Plan). PROJECT BENEFIT/RATIONALE: Improve intersection safety and pedestrian conditions along the corridor. SCHEDULE: All Phases are scheduled between 2021 and 2023 (unsecured funding for all phases). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $300,000 $300,000 Construction $1,200,000 $1,500,000 1 % for Art TOTAL $300,000 $1,500,000 1 $1,500,000 a 31 Packet Pg. 114 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Pedestrian Improvements ESTIMATED PROJECT COST: $250,000 (SR-104 off ramps) PROJECT DESCRIPTION: Install pedestrian improvements at the two SR-104 Off ramps entering onto Hwy. 99 (project identified in Hwy. 99 Sub Area Plan). PROJECT BENEFIT/RATIONALE: Improve pedestrian conditions along the Hwy. 99 Corridor. SCHEDULE: All Phases are scheduled between 2021 and 2023 (unsecured funding for all phases). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $50,000 Construction $200,000 1 % for Art TOTAL $50,000 $200,000 a 32 Packet Pg. 115 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 226th St. SW / ESTIMATED PROJECT COST: $194,000 15th St. SW Intersection Improvements :#Vu 14TH WAY SW 226TH ST SW Fuj 226TH PL SW m- � _ a � M PROJECT DESCRIPTION: Extend the left turn lane for the westbound movement on SR-104. Complete various pedestrian and bicycle intersection improvements. This project was identified in the SR-104 Complete Streets Corridor Analysis (completed in 2015). PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety at the intersection and improve traffic flow along the SR-104 corridor. SCHEDULE: 2021-2022 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $30,000 Construction $164,000 1 % for Art TOTAL $30,000 $164,000 a 33 Packet Pg. 116 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 95t" PI. W ESTIMATED PROJECT COST: $495,000 Intersection Improvements W H r 1 CC rn cl 17,111= iCeys11=[0 PARKING j ST SW WESTGATE CHAPEL PROJECT DESCRIPTION: Upgrade all ADA Curb Ramps; and add C-Curb for access management. PROJECT BENEFIT/RATIONALE: Improve intersection safety for pedestrians and vehicles. SCHEDULE: 2021-2022 unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $75,000 Construction $420,000 1 % for Art TOTAL $75,000 $420,000 34 Packet Pg. 117 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 238t" St. SW ESTIMATED PROJECT COST: $1,338,000 Intersection Improvements i 10 ■ To Hwy 99 41� 239TH ST SW PROJECT DESCRIPTION: Install traffic signal. The warrants are met for such an installation. This project was identified in the SR-104 Complete Street Corridor Analysis (completed in 2015). PROJECT BENEFIT/RATIONALE: Improve vehicular and pedestrian safety. SCHEDULE: 2021-2022 unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $200,000 Construction $1,138,000 1 % for Art TOTAL $200,000 $1,138,000 35 r 0 N 0 a� a� a E 0 U a U- U Q c m E M a Packet Pg. 118 CITY OF EDMONDS 6.A.a CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Olympic View Dr. @ 76th Ave. ESTIMATED PROJECT COST: W Intersection Improvements $1,183,000 N SEAVIEW PARK 3 PLSW 186TH ST SW m m I I I I I 1 . PROJECT DESCRIPTION: Install traffic signal (the intersection currently stop controlled for all movements). (ROADWAY ROJECT PRIORITY in 2015 Transportation Plan: #11). PROJECT BENEFIT/RATIONALE: The improvement will reduce the intersection delay. The projected Level of Service is LOS F in 2035, which is below the City's concurrency standards (LOS D). The project will improve the Level of Service to LOS B. SCHEDULE: Engineering and Construction are scheduled between 2024 and 2038 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $200,000 Construction $983,000 1 % for Art TOTAL $1,183,000 a 36 Packet Pg. 119 CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 84th Ave. W (212th St. SW ESTIMATED PROJECT COST: $15,441,000 to 238th St. SW) PROJECT DESCRIPTION: Widen 84th Ave. W to (3) lanes with curb, gutter, bike lanes, and sidewalk on each side of the street. (part of this project was ranked #6 in the Long Walkway list of the 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: Improve overall safety of the transportation system along this collector street: 1) the sidewalk and bike lanes would provide pedestrians and cyclists with their own facilities and 2) vehicles making left turn will have their own lane, not causing any back-up to the through lane when insufficient gaps are provided. SCHEDULE: Engineering and Construction are scheduled between 2024 and 2038 (unsecured funding). The project cost is split between Snohomish County and Edmonds since half the project is in Esperance. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & $2,000,000 Administration Construction $13,441,000 1 % for Art TOTAL $15,441,000 * all or part of this project may qualify for 1 % for the Arts. Q 37 Packet Pg. 120 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 100t" Ave. W ESTIMATED PROJECT COST: $1,017,468 Intersection Improvements / Access Management EDMONDS WAY ! 7;: A ROJECT DESCRIPTION: Implement Westgate Circulation Access Plan, install mid -block pedestrian crossing along 100t" Ave. W, improve safety to access the driveways within proximity to the intersection, and re -striping of 100t" Ave. W with the potential addition of bike lanes. This project was identified in the SR-104 Completed Streets Corridor Analysis completed in 2015). PROJECT BENEFIT/RATIONALE: Improve access and safety at the intersection and improve non -motorized transportation safety. SCHEDULE: All phases are scheduled between 2021 and 2022 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $150,000 Construction $867,468 1 % for Art TOTAL $150,000 $867,468 0 a a 38 Packet Pg. 121 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 76t" Ave. W ESTIMATED PROJECT COST: $3,017,000 Intersection Improvements 3 W H c6 n hd J - -EDL WIW Dri 1ELAY- _ - - — - - - - - _ LAKE BALLING €R WAY PROJECT DESCRIPTION: Add a 2nd left turn lane along SR-104. This project was identified in the SR-104 Complete Street Corridor Analysis (completed in 2015). PROJECT BENEFIT/RATIONALE: Improve access and safety at the intersection and improve non -motorized transportation safety. SCHEDULE: 2024-2038. The project cost would be split between Shoreline and Edmonds since half the intersection is in Shoreline. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $453,000 Construction $2,564,000 1 % for Art TOTAL $3,017,000 a 39 Packet Pg. 122 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Olympic View Dr. @ 17411 St. ESTIMATED PROJECT COST: $610,000 SW Intersection Improvements L+ 4 + — Meadowdale Middle School — — — J-/, Parking L_ b 6WI St. Thomas Moore —� a e I Catholic School B Ilfield y ary PROJECT DESCRIPTION: Widen Olympic View Dr. to add a northbound left turn lane for 50' storage length. Shift the northbound lanes to the east to provide an acceleration lane for eastbound left turns. Install traffic signal to increase the LOS and reduce intersection delay. (ROADWAY ROJECT PRIORITY in 2015 Transportation Plan: #13) PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and safety of drivers accessing either street. SCHEDULE: Engineering and Construction are scheduled between 2024 and 2038 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $100,000 Construction $510,000 1 % for Art TOTAL $610,000 a 40 Packet Pg. 123 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Sunset Ave Walkway ESTIMATED PROJECT COST: $3,200,000 from Bell St to Caspers St. ,% '� ��► 111E01■� ♦ ♦ � I■IN 11111■ - I ��' IIIIIII :M1■�■1 ■ ♦ ON �♦ PROJECT DESCRIPTION: Provide a walkway on the west side of the street, facing waterfront (— 112 mile / more recent project). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: Temporary improvements have been installed to evaluate the alignment of the proposed walkway and parking alternatives. Construction isn't scheduled to occur until 2022 when utility improvements are scheduled along this stretch. No grant funding has been secured for the construction phase. The design phase will be completed in 2021. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $170,000 $295,000 Construction $2,595,000 1 % for Art TOTAL $170,000 $295,000 $2,595,000 all or part of this project may qualify for 1 % for the Arts. a 41 Packet Pg. 124 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 23211d St. SW Walkway ESTIMATED PROJECT COST: $1,305,000 from 100th Ave. W to SR-104 EDMONDS WAY W SANK iwnRs LLI L ! Ell 2 . ■ ■ Qy - 1 �i p Al. 10 UUT H ' CHURCH ■ ■ ■ , Uj 7 , ■ °�' ■ Jr AW �I o �0. c, 2 ' ' I ESTATES ODWAY OLy I _ PR RK g 9 Dorn 9 8 7 6 5 ' 30 2 15 3 14 t J \32 95 �1 32 ■ r �jr `4 7 1 ■ ■ ■ 73373 733,E 733os (0) 1 TM FF -T p a PROJECT DESCRIPTION: Install sidewalk along 232nd St. SW from 100th Ave. W to SR-104. This project ranked #3 in the Long Walkway List of 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2022-2023 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $200,000 Construction $1,105,000 1 % for Art TOTAL $200,000 $1,105,000 42 ti 0 N 0 T d A) 0. E 0 a LL t� T a E M a Packet Pg. 125 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 236th St. SW Walkway from ESTIMATED PROJECT COST: $900,000 Edmonds Way to Madrona Elementary School PROJECT DESCRIPTION: Construct an — 800' sidewalk on the south side of 236th St. SW from SR-104 to Madrona Elementary as well as the addition of sharrows along that stretch. (This is only part of a stretch of Walkway project, which ranked #1 in the Long Walkway list in the 2009 Transportation Plan) PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route near Madrona Elementary School and along 236th St. SW. SCHEDULE: Construction was completed in June 2017. The project was funded through the Safe Routes to School Grant program, Fund 422 for stormwater improvements, and REET funds for the pavement reconstruction. The remaining funding is to complete the Federal Documentation. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW Construction $7,000 1 % for Art TOTAL $7,000 43 Packet Pg. 126 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 23611 St. SW Walkway ESTIMATED PROJECT COST: $1,395,000 from Madrona Elementary to 97th Ave. W PROJECT DESCRIPTION: Install sidewalk with curb and gutter along 236nd St. SW from Madrona Elementary to 97th Ave. W. This project ranked #4 in Long Walkway list of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2021-2022 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $213,000 Construction $1,182,000 1 % for Art TOTAL $213,000 $1,182,000 T a E M a 44 Packet Pg. 127 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 84th Ave. W Walkway ESTIMATED PROJECT COST: $585,000 From 238th St. SW to 234th ST. SW L PARK- nHIRL EDMONDS GALL APTS m w w LL CH RIST LN TH E RAN CH N RCH O PART{ & RIDE OFFICE _Y� 236:1 4SUHSET 23603 SAFEWAY $23605 WH L NJIHG R23607 23619 0 P �1� R AURORAS NLkRHETPLACET N 239TH ST SW W SEOUL 23821 PLAZA 2 ff 23827 TRAVEL LODGE 0" NORTH ry HAVEN z n MANOR w a � R p r~ } n•1L LO'N 13ROCK PROJECT DESCRIPTION: Install sidewalk along 84th Ave. W from 238th St .SW to 234th St. SW, with curb and gutter. This project ranked #5 in the Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: Begin design in 2023 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $90,000 Construction $495,000 1 % for Art TOTAL $90,000 $495,000 r 0 N O a E 0 U d LL U Q c a� E �a a 45 Packet Pg. 128 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 801h Ave. W Walkway ESTIMATED PROJECT COST: $1,439,000 from 206th St. SW to 212th ST. SW I PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 206th St. SW to 212th St. SW with curb and gutter. This project ranked #1 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: The improvements will improve non -motorized transportation safety including for school kids due to proximity of several schools). SCHEDULE: 2021-2022 (funding unsecured). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $210,000 Construction $1,229,000 1 % for Art TOTAL $210,000 $1,229,000 46 Packet Pg. 129 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 2nd Ave. S Walkway from ESTIMATED PROJECT COST: $30,000 James St. to Main St. 4t <1 NG 4 ►. PROJECT DESCRIPTION: Construct a missing link of sidewalk (approximately 100') on 2nd Ave. S between Main St. and James St. (Ranked #2 in Short Walkway Project list in 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: 2021 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 -Planning/Study Engineering & Administration Construction $30,000 1 % for Art TOTAL $30,000 * all or part of this project may qualify for 1 % for the Arts Q 47 Packet Pg. 130 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 21811 St. SW Walkway ESTIMATED PROJECT COST: $1,305,000 from 76th Ave. W to 84th Ave. W MENNEN YEMEN ■■E ■ PROJECT DESCRIPTION: Install sidewalk along 218th St. SW from 76th Ave. W to 84th Ave. W with curb and gutter. This project ranked #2 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/ RATIONALE: The improvements will improve pedestrian safety. SCHEDULE: 2022-2023 unsecured funding COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $200,000 Construction $1,105,000 1 % for Art TOTAL $200,000 $1,105,000 48 ti 0 N O d a a E 0 a LL C) T a E M a Packet Pg. 131 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Walnut St. Walkway from 3rd ESTIMATED PROJECT COST: $105,000 Ave. S to 4t" Ave. S ARTS W ENTER a Z UNDOW NEI N ALDER ALDER ST 346 414 412 410 arking 5 5 LA UJ o SOUND VIEW o: HOWELL WAY W a x v DAYTON ST tMILLTOWN MAPLE ST TRIC ALDER ST N W a FBECKWT'S z BAN K T- 409 530Pancak 407 540 Hau s 4003 546 0 401 w a WALNUT Sr --F GREGORY e H 525 PROJECT DESCRIPTION: Construct a missing link of sidewalk (approximately 350') on Walnut St. between 3rd Ave. S and 4t" Ave. S (ranked #3 in Short Walkway Project list in 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: Engineering & Construction scheduled for 2021 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $10,000 Construction $95,000 1 % for Art TOTAL $105,000 all or part of this project may qualify for 1 % for the Arts 49 Packet Pg. 132 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 216th St. SW Walkway from ESTIMATED PROJECT COST: $157,000 Hwy. 99 to 72nd Ave. W 21400 � JJ 7200 B&M PARK & RIDE CONS E ar- MAN J w 21410 21408 0. � o � 21401 � 21412 v M1 2140 U v W 214G7 �507 � w � W / 21511 j ` { M DONAL6' IL y 21431 r p I N 21521 rn Ilk N 0 M STEVEN A 21500 COURT AEGIS 21558 ` VALUE 21527 VILLAGE 21674 ST SW �� 216TJ1 120 :VEN5 tILION 21600 { 21619 KRUGER *Aq CLINIC , �11 PROJECT DESCRIPTION: Install 150' sidewalk on north side of 216th St. SW from Hwy. 99 to 72nd Ave. W (completing a missing link on north side of stretch). This project ranked #4 in the Short Walkway List (from 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: Engineering & Construction scheduled for 2021 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $30,000 Construction $127,000 1 % for Art TOTAL $157,000 * all or part of this project may qualify for 1 % for the Arts a 50 Packet Pg. 133 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 238th St. SW Walkway from ESTIMATED PROJECT COST: $491,000 Hwy. 99 to SR-104 i 1 L PROJECT DESCRIPTION: Ranked #12 in Long Walkway list from 2015 Transportation Plan. Install 5' sidewalk on the north side of 238th St. SW. PROJECT BENEFIT/RATIONALE: Improve pedestrian safety along that stretch and creating safe pedestrian connection between Hwy. 99 and 76th Ave. W. SCHEDULE: The design phase was completed in early 2017. The project was advertised in May 2017 but the lowest bid was rejected since it was over budget. The project will be re -advertised in early 2018. A TIB grant was secured to fund the design and construction phases. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $370,977 1 % for Art TOTAL $370,977 * all or part of this project may qualify for 1 % for the Arts. ti 0 N O d A) a E 0 a U. c.� T a E 0 M a 51 Packet Pg. 134 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Elm Way Walkway from ESTIMATED PROJECT COST: $789,000 8t" Ave. S to 9t" Ave. S 4 �^ I r. 1 PROJECT DESCRIPTION: Install sidewalk along Elm Way from 8t" Ave. S to 9t" Ave. S. This project ranked #6 in the Short Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/ RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2021-2022 (funding unsecured). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $156,000 Construction $633,000 1 % for Art TOTAL $156,000 $633,000 52 a Packet Pg. 135 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Maplewood Dr. Walkway ESTIMATED PROJECT COST: $1,591,000 from Main St. to 2001h St. SW PROJECT DESCRIPTION: Construct sidewalk on Maplewood Dr. from Main St. to 200th St. SW (- 2,700'). A sidewalk currently exists on 200th St. SW from Main St. to 76th Ave. W, adjacent to Maplewood Elementary School (rated #22 in the Long Walkway list of the 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: Create pedestrian connection between Maplewood Elementary School on 200th St. SW and Main St., by encouraging kids to use non -motorized transportation to walk to / from school. SCHEDULE: Engineering scheduled for 2021 and construction in 2022 / 2023 (funding unsecured). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & $230,000 Administration Construction $681,000 $680,000 1 % for Art TOTAL $230,000 $681,000 $680,000 * all or part of this project may qualify for 1 % for the Arts. ti 0 N O d a� a 0 IL U. T a c m E z M Q 53 Packet Pg. 136 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Dayton St Walkway ESTIMATED PROJECT COST: $250,000 between 3R1 Ave. S and 9t" Ave. S .K uysr �° a ay T F �MFS St M� 51 1� i ' - - sue., L --------------------- o- MAIM Si ----------------- I k A r._ii . �� , ��� a _�i�* IPSM 1 iil���1 I AUXRSr-- =WAURMS� ■jjII ll��-y {�I WALNUT SI PROJECT DESCRIPTION: Construct a missing link of sidewalk Dayton St. between 7tn Ave. S and 8t" Ave. S and additional sidewalk improvements along the rest of the stretch (ranked #2 in Short Walkway Project list in 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: Engineering & Construction scheduled for 2018 and 2019. A TIB grant was secured for this project in 2016. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $27,500 Construction $200,000 1 % for Art TOTAL $27,500 $200,000 " all or part of this project may qualify for 1 % for the Arts. 0 N O a� a a E 0 U a U_ U H H Q c m E t M Q 54 Packet Pg. 137 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 951h PI. W Walkway from ESTIMATED PROJECT COST: $550,000 224th ST. SW to 220th St. SW F PROJECT DESCRIPTION: Install sidewalk along 95th PI. W from 224th ST. SW to 220th ST. SW, with curb and gutter. This project ranked #9 in the Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: Engineering scheduled for 2021 and construction in 2022 (funding unsecured). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $105,000 Construction $445,000 1 % for Art TOTAL $105,000 $445,000 55 Packet Pg. 138 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Minor Sidewalk Program ESTIMATED PROJECT COST: varies PROJECT DESCRIPTION: Complete missing sidewalk along short segments throughout the City. PROJECT BENEFIT/RATIONALE: Improve pedestrian safety. SCHEDULE: 2018 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $10,000 Construction $90,000 1 % for Art TOTAL $100,000 56 Packet Pg. 139 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Railroad Ave. Sidewalk from ESTIMATED PROJECT COST: $862,000 Dayton St. to SR-104 bt. 4� fi �tio-P W NAYTON 5T P❑ c' r� j a ? Fo �ONn. ea a --^ DAYTON ST PROJECT DESCRIPTION: Install new and wider sidewalk along Railroad St. from Dayton St. to SR-104. PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety along Railroad St. from Dayton St. to SR-104, key stretch since connects to various destination points such as Senior Center, Port of Edmonds, Downtown Edmonds... . SCHEDULE: All Phases are scheduled in 2021 and 2022 (unsecured funding for all phases). A TAP grant application was submitted in September '17 to fund the design and construction phases. A 13.5% local match is required. The ROW phase will be funded by the City. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $145,000 Construction $555,000 1 % for Art TOTAL $145,000 $555,000 57 0 N 0 a� r 0 U IL LL U Q r c E a Packet Pg. 140 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ SR-104 ESTIMATED PROJECT COST: $700,000 Multi -Use path improvements s� tia 1 jl PROJECT DESCRIPTION: Install new non -motorized asphalt path along SR-104 from SR-104 @ 240t" St. SW to Hwy. 99 @ 244t" St. SW. PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation conditions along the SR-104 / Hwy. 99 Corridors since this path is currently not easily accessible due to significant uprooting. SCHEDULE: All Phases are scheduled in 2021 and 2022 (unsecured funding for all phases). A TAP grant application was submitted in September '17 to fund the design and construction phases. A 13.5% local match is required. The ROW phase will be funded by the City. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $145,000 Construction $555,000 1 % for Art TOTAL $145,000 $555,000 a 58 Packet Pg. 141 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 76th Ave. W non- ESTIMATED PROJECT COST: motorized transportation safety improvements $1,100,000 I �49 kd,,AGN OS WA, aFFRA PIP i� LAKE UtLINGER WAY T1E)PAONas WAV .. _% .2111 751 sw i 242Nb PL SW I _LL I `-I� ■ `1� r � � LAKL UAL1.INGER WAY PROJECT DESCRIPTION: Extend bike lanes within proximity of the intersection in northbound and southbound directions. Install APS on all corners and new ADA curb ramps. PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety along this section of the Interurban Trail. SCHEDULE: All Phases are scheduled in 2021 and 2022 (unsecured funding for all phases). A TAP grant application was submitted in September '17 to fund the design and construction phases. The City of Shoreline would fund the local match. The ROW phase will be funded by the City. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $220,000 Construction $880,000 1 % for Art TOTAL $220,000 $880,000 a 59 Packet Pg. 142 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 191th St. SW Walkway ESTIMATED PROJECT COST: $630,000 from 80th Ave. W to 76th Ave. W z a i r 192ND PL 5W PROJECT DESCRIPTION: Install sidewalk along 191th St. SW from 80th Ave. W to 76th Ave., with curb and gutter. This project ranked #8 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $90,000 Construction $540,000 1 % for Art TOTAL $630,000 a 60 Packet Pg. 143 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 10411 Ave. W Walkway ESTIMATED PROJECT COST: $990,000 from 238th St. SW to 106th Ave. W PROJECT DESCRIPTION: Install sidewalk along 104th Ave. W from 238th ST. SW to 106th Ave. W, with curb and gutter. This project ranked #10 in the Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $150,000 Construction $840,000 1 % for Art TOTAL $990,000 61 Packet Pg. 144 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 80th Ave. W Walkway ESTIMATED PROJECT COST: $315,000 from 218th St. SW to 220th St. SW n STEVE Golden , HEAL Leaves i EVENS A K — LEGEND WES1 x ESTATES ISLE - ' J a 218TH ST SW 781 r r L - 219TH ST SW r m M1 - or Iti - --- -----_228TH ST SW —-------�T--------- PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 218th ST. SW to 220th ST. SW, with curb and gutter. This project ranked #7 in the Short Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $55,000 Construction $260,000 1 % for Art TOTAL $315,000 62 ti 0 N O T d a E 0 a IL c� T F- a c as E a Packet Pg. 145 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 841h Ave. W Walkway ESTIMATED PROJECT COST: $315,000 from 188th St. SW to 186th St. SW Sw ��lUJ ucq� Wr ri186TH ST W i ■-d6 9P'` ` ,7 �� ■ w r■ i-� --. r ■ 18 TH 5 5W ■ i s - F A z�BrN 5 r5w L r l 1 -■ �- I, I SFAMFW !u � 0 � I - � �E, �-Er- Y" I -a- °r , PROJECT DESCRIPTION: Install sidewalk along 84th Ave. W from 188th St. SW to 186th St. SW., with curb and gutter. This project ranked #5 in Short Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $60,000 Construction $255,000 1 % for Art TOTAL $315,000 r O N 0 m m a E 0 U a LL U Q c a� E M a 63 Packet Pg. 146 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 2361h St. SW Walkway ESTIMATED PROJECT COST: $765,000 from Hwy 99 to 76th Ave. W rM bI III -.P% PARK & RIDE 236TH ST SIN_ 23601 23603 SAFE' 23605 L K. 23607 NON 0 W Q X Id 10- PROJECT DESCRIPTION: Install sidewalk along 236th St. SW from Hwy 99 to 76th Ave. W. This project ranked #11 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $115,000 Construction $650,000 1 % for Art TOTAL $765,000 64 Packet Pg. 147 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 2381h St. SW Walkway ESTIMATED PROJECT COST: $1,170,000 from Hwy 99 to 76th Ave. W � PARK �•nrIRL NA LN EOMOHos BALL APTS ' • 1 � � � � I r • w NORTH m CH RIST LH THE RAN CHURCH Ov N PARK R ~ �+ & RIDE OFFICE 2 TH T 23667 , I r 23663 SAFEWAY � 23606 N4N L KJIHG R ' 2367667 SUNSET L • . 239 O P '•n•1L LO•n: Q , BROOK R AURORA rotas - ` S MARKETPLACE T 1� H FA MILV PA NCAKE ' r V �7-77„ - 238TH 5T 5W ■ 1 ` L821 seouL PLAZA _ 1 ' MEN- 23627TRAVEL LOO EEST. FRANC-M IHHBA TA CO TIM MOTEL�WHSE�•� 1:11 RIl RIl II F 1■ ■ ■ IN 0 E :yA PROJECT DESCRIPTION: Install sidewalk along 238th St. SW from Hwy. 99 to 76th Ave. W This project ranked #12 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $175,000 Construction $995,000 1 % for Art TOTAL $1,170,000 a 65 Packet Pg. 148 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 801h Ave. W / 180th St. ESTIMATED PROJECT COST: $1,350,000 SW Walkway from 188th St. SW to OVD PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 188th St. SW to OVD. This project ranked #13 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $270,000 Construction $1,080,000 1 % for Art TOTAL $1,350,000 a 66 Packet Pg. 149 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 189th PI. SW Walkway ESTIMATED PROJECT COST: $585,000 from 80th Ave. W to 76th Ave. W PROJECT DESCRIPTION: Install sidewalk along 189th PI. SW from 80th Ave. W to 76th Ave. W. This project ranked #14 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $115,000 Construction $470,000 1 % for Art TOTAL $585,000 a 67 Packet Pg. 150 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Ferry Storage ESTIMATED PROJECT COST: $357,000 Improvements from Pine St. Dayton St. PROJECT DESCRIPTION: Modify existing lane channelization on SR104 to add vehicle storage for ferry users. PROJECT BENEFIT/RATIONALE: Reduce conflicts between ferry storage and access to local driveways. SCHEDULE: 2021 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $50,000 Construction $307,000 1 % for Art TOTAL $357,000 a 68 Packet Pg. 151 CITY OF EDMONDS 6.A.a CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Edmonds Street Overpass ESTIMATED PROJECT COST: $29,000,000 FiA A" PROJECT DESCRIPTION: This project builds a grade -separated overcrossing over the railroad tracks as an extension of Edmonds Street connecting to Brackett's Landing north park (project identified in Edmonds Waterfront Alternatives Access Study completed in 2016). PROJECT BENEFIT/RATIONALE: Provide access for emergency vehicles, pedestrians, and bicycles. The overpass could be utilized to offload passenger vehicles from a ferry during an extended closure of the railroad track crossings. SCHEDULE: 2018-2038. A State Appropriation for $700,000 was secured in 2017. Community Transit, Sound Transit, BNSF, and the Port of Edmonds are contributed $140,000 to get this projec started (Unsecured funding for Design and Construction Phases). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-203E Planning/Study $175,000 $1,285,000 Engineering & $1,000,000 $1,000,000 Administration Right of Way / $1,000,000 $1,000,000 Environment Mitigation Construction $12,000,000 $11,000,00 TOTAL $700,000 $1,285,000 $2,000,00 $2,000,000 $12,000,000 $11,000,00 a 69 Packet Pg. 152 6.A.a CFP STORMWATER Q 70 Packet Pg. 153 / 2\, Een Lu w§ate 0 ALL 320 \m 0 coo coo coo coo coo coo coo coo coo oo coo coo Im o j\\/o u)1. \5 \_\/0 J7)§ 7)/ -§ \)4 {w /)4 §!_\\# _ \g _ ch \cj �\�k k # 2 2 o\\ \a &o }\ o« ;e % \§, - E�§ cL o o o CL ) & )� k \� kj> _o /§\ \2 = )kk 7 ; ] ± LL 76 12 !/\ k{ \ �E) ® ) \\} /§ \ > }§\ 71 � k 0 CD E 0 U a b � « § E 2 a 2 Packet Pg.�4 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 228t" St. SW from Hwy. 99 ESTIMATED PROJECT COST: $10,421,000 to 95t" PI. W PROJECT DESCRIPTION: Widen 228t" St. SW from Hwy. 99 to 95t" Pl. W to three lanes (with two-way left turn lane), with curb and gutter, sidewalk, and bike lanes. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety and traffic flow along this corridor. SCHEDULE: The design phase is scheduled to begin in 2022 (pending funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $75,000 $300,000 Construction $10,046,000 1 % for Art TOTAL $75,000 $300,000 $10,046,000 a 72 Packet Pg. 155 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 761h Ave W @ 21211 St. SW ESTIMATED PROJECT COST: $6,500,000 Intersection Improvements 1 i i 0 tUMUNUb-VVUUUVVHY HIGH SCHOOL man W a R Fi L` 7301 PROJECT DESCRIPTION: Add a northbound and southbound left -turn lane to convert the signal operation for those approaches from split phasing to protected -permissive phasing. Add a right -turn lane for the westbound, southbound, and northbound movements. The project also consists of various utility upgrades and conversion of overhead utilities to underground. PROJECT BENEFIT/RATIONALE: Reduce the intersection delay and improve the existing level of service to LOS C. SCHEDULE: Design was completed in May 2016. The project was advertised in June 2016 but the lowest bid was rejected since it was - approx. $1.3 Million over budget. The project was re -advertised in February 2017 (under budget) and construction began in May 2017. The project is scheduled to be completed in December 2017. A TIB grant was secured to cover the shortfall. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW Construction $353,740 1 % for Art TOTAL $353,740 r 0 N 0 m a a E 0 U a LL U t— Q c m E M a 73 Packet Pg. 156 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Highway 99 ESTIMATED PROJECT COST: $190,000,000 Gateway/Revitalization PROJECT DESCRIPTION: The project would include, among other features, wider replacement sidewalks or new sidewalk where none exist today, new street lighting, center medians for access control and turning movements, etc., attractive and safe crosswalks, better stormwater management, targeted utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape treatments to identify the area as being in Edmonds. PROJECT BENEFIT/RATIONALE: Improve aesthetics, safety, user experience, and access management along this corridor. In addition, economic development would be improved. SCHEDULE: The design phase is scheduled to begin in September 2017 and should be completed between 2024 and 2038 (pending addition funding / $10M from Connecting Washington allocation has been secured). COST BREAKDOWN PROJECT 2018 2019 2020 2021 2022 2023 2024-2038 COST Planning/Study Engineering & $440,000 $426,000 $5,000,000 $4,300,000 $10,000,000 Administration & ROW Construction $170,000,000 1 % for Art TOTAL $440,000 $426,000 $5,000,000 $4,300,000 $10,000,000 $170,000,000 a 74 Packet Pg. 157 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-524 (19611 St. SW)/ 88' ESTIMATED PROJECT COST: $903,000 Ave. W Intersection Improvements SEVEN DAY ADVENl1ST CHURCH 4 196TH Sf SW PROJECT DESCRIPTION: Install traffic signal at the intersection of 196th St. SW @ 88th Ave. W. The modeling in the 2009 Transportation Plan indicated that restricting northbound and southbound traffic to right -turn -only (prohibiting left -turn and through movements) would also address the deficiency identified at this location through 2025. This is same alternative as one concluded by consultant in 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 ex. LOS is F (below City Standards: LOS D). This project was ranked #6 in the Roadway Project Priority in the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: Improve traffic flow characteristics and safety at the intersection. The improvement would modify LOS to A, but increase the delay along 196th St. SW. SCHEDULE: The intersection LOS must meet MUTCD traffic signal warrants and be approved by WSDOT since 196th St. SW is a State Route (SR524). No funding is currently allocated to this project (pending grant funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & $193,000 $175,000 Administration & ROW Construction $535,000 1 % for Art TOTAL $193,000 $175,000 $535,000 a 75 Packet Pg. 158 CITY OF EDMONDS 6.A.a CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Main St and 9t" Ave. S ESTIMATED PROJECT COST: $896,000 -11 Rk- �L_ BELL ST M _ a x MAIN ST J J _ L WADEJAMES `J THEATER 7111 W � � a x H DAYTON ST �Z PROJECT DESCRIPTION: Installation of a traffic signal (or mini -roundabout is an alternative solution). PROJECT BENEFIT/RATIONALE: The existing intersection is stop -controlled for all approaches and the projected intersection LOS in 2035 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. The project ranked #4 in the Roadway Project Priority of the 2015 Transportation Plan. SCHEDULE: All phases are scheduled between 2020 and 2021 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $120,000 Construction $776,000 1 % for Art TOTAL $120,000 $776,000 a 76 Packet Pg. 159 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 220th St SW @ 76th Ave W T$',925,000 TIMATED PROJECT COST: Intersection Improvements 2,9rH sr sw J 21919 J J J 3 414 I' Lri ,a Ui in J _J 1 2215TPLSW TOP FOODS JSTARBU KS J 220TH ST SW — 1 r LYNWOOD HONDA PROJECT DESCRIPTION: Reconfigure eastbound lanes to a left turn lane and through / right turn lane. Change eastbound and westbound phases to provide protected -permitted phase for eastbound and westbound left turns. Provide right turn overlap for westbound movement during southbound left turn phase. (ROADWAY ROJECT PRIORITY #1 in 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: Reduce the intersection delay and improve the LOS. The projected LOS in 2035 would be improved from LOS F to LOS D. SCHEDULE: Engineering, ROW, and construction scheduled between 2018 and 2023 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & ROW $55,000 $330,000 $1,800,000 Administration Construction $3,795,000 1 % for Art TOTAL $55,000 $330,000 $1,800,000 $3,795,000 ' All or a portion of this project may quality for 1 % for the arts 77 Packet Pg. 160 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ 212th St. SW ESTIMATED PROJECT COST: $2,806,000 intersection improvements i J 21 g sw I i w W Pa Nung s gn shop / n 7373 P.U.B 3 Edmonds Edmonds / W Family Clinic ei Public 17-ks ADX KENNEL 21 1 27114 / f Arbor Q 2I / P. 27109 R n lle Box / / 212TH ST SW 7,.5�• CUPIC a LZF "3'2" PARK & RIDE 215TH W ST SW U o: W 0 a PLANT AEGIS W mMSWEDISH DNnS CRM Pl15 ' ALLIED / ROOFING / / / B&M / CON ST 21414 / 21448 / / / NCnONRLD' / 01 1ALUE / PILLAGE / 16TH ST/SW PROJECT DESCRIPTION: Widen 21211 St. SW to add a westbound left turn lane for 200' storage length and an eastbound left turn lane for 300' storage length. Provide protected left turn phase for eastbound and westbound movements. (ROADWAY PROJECT PRIORITY in 2015 Transportation Plan: #4) PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and reduce delay. SCHEDULE: All phases are scheduled between 2021 and 2023 (unsecured funding).The project cost is split between Lynnwood and Edmonds since half the project is within Lynnwood. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering, ROW, & Administration $175,000 $1,091,000 Construction $1,540,000 1 % for Art TOTAL $175,000 $1,091,000 $1,540,000 0 N O a� r a� a E 0 U a LL U Q c a� E a 78 Packet Pg. 161 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ 216th St. SW ESTIMATED PROJECT COST: $2,335,000 intersection improvements c^ 2141021 13�408w 214021d12 { 21405 N 04 LU U 2> 120L< 2i431MC�UHA6' un nz 150 r 2150021558EGIS VALUE VILLAGE ST qw �/ � • 216TH 21600 {� 21619 KRUGER CLINIC f "'01 r 21632 � � - ��I16e 2 PROJECT DESCRIPTION: Widen 216th St. SW to add a westbound left turn lane for and an eastbound left turn lane. Provide protected -permissive left turn phases for eastbound and westbound movements. This project ranked #3 in the Roadway Project Priority in the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and reduce delay. SCHEDULE: All phases are scheduled between 2021 and 2023 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & ROW & Administration $164,000 $334,000 Construction $1,837,000 1 % for Art TOTAL $164,000 $334,000 $1,837,000 a 79 Packet Pg. 162 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ 220t" St. SW ESTIMATED PROJECT COST: $3,215,000 intersection improvements 19TH sT SW 21919 f,ill 7514 221 ST PL SW I I I 13 -- a n I [:Z/II TOP FOODS 220TH Sr SW LYNWOOD HONOR a iL FUN TA 91A H'S IN N L7 w .F 7223'J' A.dy'. � td .D. 7391 R A a S H ¢ nm rsw TIN PROJECT DESCRIPTION: Widen 220t" St. SW to add Westbound right turn lane for 325' storage length. Widen SR-99 to add 2nd Southbound left turn lane for 275' storage length. (ROADWAY PROJECT PRIORITY in 2015 Transportation Plan: #1). PROJECT BENEFIT/RATIONALE: Reduce intersection delay and improve traffic flow and safety. SCHEDULE: All Phases are scheduled between 2021 and 2023 (unsecured funding for all phases). COST BREAKDOWN PROJECT 2018 2019 2020 2021 2022 2023 COST Planning/Study Engineering & Administration & ROW $175,000 $1,085,000 Construction $1,955,000 1 % for Art TOTAL $175,000 $1,085,000 $1,955,000 ti 0 N O T d a� a E 0 c� a LL 0 T F_ a c as E M a so Packet Pg. 163 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ 234th St. SW ESTIMATED PROJECT COST: $3,300,000 intersection improvements ESPEMNCE FS - 21207 S7ND PL W �• �I� 2f731 .- F '1 �233RD PL '71J7tl' i _ e :331•. !9„ ]y0! 7131 - Y"i � 2]40 o DIM 111 , 1717 ri 411 .,. 7yn7] -]y{f p uW PROJECT DESCRIPTION: Install traffic signal at the intersection of Hwy. 99 @ 234th St. SW to provide safer crossing of Hwy. 99 for vehicles and non -motorized transportation (project identified in Hwy. 99 Sub Area Plan). PROJECT BENEFIT/RATIONALE: Improve intersection safety and pedestrian conditions along the corridor. SCHEDULE: All Phases are scheduled between 2021 and 2023 (unsecured funding for all phases). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $300,000 $300,000 Construction $1,200,000 $1,500,000 1 % for Art TOTAL $300,000 $1,500,000 1 $1,500,000 a 81 Packet Pg. 164 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Pedestrian Improvements ESTIMATED PROJECT COST: $250,000 (SR-104 off ramps) PROJECT DESCRIPTION: Install pedestrian improvements at the two SR-104 Off ramps entering onto Hwy. 99 (project identified in Hwy. 99 Sub Area Plan). PROJECT BENEFIT/RATIONALE: Improve pedestrian conditions along the Hwy. 99 Corridor. SCHEDULE: All Phases are scheduled between 2021 and 2022 (unsecured funding for all phases). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $50,000 Construction $200,000 1 % for Art TOTAL $50,000 $200,000 a sz Packet Pg. 165 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 226th St. SW / ESTIMATED PROJECT COST: $194,000 15th St. SW Intersection Improvements :#Vu 14TH WAY SW 226TH ST SW Fuj 226TH PL SW m- � _ a � M PROJECT DESCRIPTION: Extend the left turn lane for the westbound movement on SR-104. Complete various pedestrian and bicycle intersection improvements. This project was identified in the SR-104 Complete Streets Corridor Analysis (completed in 2015). PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety at the intersection and improve traffic flow along the SR-104 corridor. SCHEDULE: 2021-2022 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $30,000 Construction $164,000 1 % for Art TOTAL $30,000 $164,000 a 83 Packet Pg. 166 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 95t" PI. W ESTIMATED PROJECT COST: $495,000 Intersection Improvements W H r 1 CC rn cl 17,111= iCeys11=[0 PARKING j ST SW WESTGATE CHAPEL PROJECT DESCRIPTION: Upgrade all ADA Curb Ramps; and add C-Curb for access management. PROJECT BENEFIT/RATIONALE: Improve intersection safety for pedestrians and vehicles. SCHEDULE: 2021-2022 unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $75,000 Construction $420,000 1 % for Art TOTAL $75,000 $420,000 84 Packet Pg. 167 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 238t" St. SW ESTIMATED PROJECT COST: $1,338,000 Intersection Improvements i 10 ■ To Hwy 99 41� 239TH ST SW PROJECT DESCRIPTION: Install traffic signal. The warrants are met for such an installation. This project was identified in the SR-104 Complete Street Corridor Analysis (completed in 2015). PROJECT BENEFIT/RATIONALE: Improve vehicular and pedestrian safety. SCHEDULE: 2021-2022 unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $200,000 Construction $1,138,000 1 % for Art TOTAL $200,000 $1,138,000 85 0 N 0 a� r a� a E 0 U a U- U Q r c a� E a Packet Pg. 168 CITY OF EDMONDS 6.A.a CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Olympic View Dr. @ 76th Ave. ESTIMATED PROJECT COST: W Intersection Improvements $1,183,000 N SEAVIEW PARK 3 PLSW 186TH ST SW m m I I I I I 1 . PROJECT DESCRIPTION: Install traffic signal (the intersection currently stop controlled for all movements). (ROADWAY ROJECT PRIORITY in 2015 Transportation Plan: #11). PROJECT BENEFIT/RATIONALE: The improvement will reduce the intersection delay. The projected Level of Service is LOS F in 2035, which is below the City's concurrency standards (LOS D). The project will improve the Level of Service to LOS B. SCHEDULE: Engineering and Construction are scheduled between 2024 and 2038 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $200,000 Construction $983,000 1 % for Art TOTAL $1,183,000 a 86 Packet Pg. 169 CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 84th Ave. W (212th St. SW ESTIMATED PROJECT COST: $15,441,000 to 238th St. SW) PROJECT DESCRIPTION: Widen 84th Ave. W to (3) lanes with curb, gutter, bike lanes, and sidewalk on each side of the street. (part of this project was ranked #6 in the Long Walkway list of the 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: Improve overall safety of the transportation system along this collector street: 1) the sidewalk and bike lanes would provide pedestrians and cyclists with their own facilities and 2) vehicles making left turn will have their own lane, not causing any back-up to the through lane when insufficient gaps are provided. SCHEDULE: Engineering and Construction are scheduled between 2024 and 2038 (unsecured funding). The project cost is split between Snohomish County and Edmonds since half the project is in Esperance. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & $2,000,000 Administration Construction $13,441,000 1 % for Art TOTAL $15,441,000 * all or part of this project may qualify for 1 % for the Arts. Q 87 Packet Pg. 170 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 100t" Ave. W ESTIMATED PROJECT COST: $1,017,468 Intersection Improvements / Access Management EDMONDS WAY ! 7;: A ROJECT DESCRIPTION: Implement Westgate Circulation Access Plan, install mid -block pedestrian crossing along 100t" Ave. W, improve safety to access the driveways within proximity to the intersection, and re -striping of 100t" Ave. W with the potential addition of bike lanes. This project was identified in the SR-104 Completed Streets Corridor Analysis completed in 2015). PROJECT BENEFIT/RATIONALE: Improve access and safety at the intersection and improve non -motorized transportation safety. SCHEDULE: All phases are scheduled between 2021 and 2022 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $150,000 Construction $867,468 1 % for Art TOTAL $150,000 $867,468 0 a a 88 Packet Pg. 171 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 76t" Ave. W ESTIMATED PROJECT COST: $3,017,000 Intersection Improvements ILI 1 w: .W..%-Il i'' i'V 240TR PL SW. 'I i751M Sw HT -LW T I�, Ie2NV PL SW _ I438G PC SW . _ ' ,$ �V4 0 as u f, V78 LN)111 LAKE 8AL C ING[-R WAY_ - _ - -- _ MP EF M(MDS WAY 71LKE eACL114GEi�1fVRl' -- - PROJECT DESCRIPTION: Add a 2nd left turn lane along SR-104. This project was identified in the SR-104 Complete Street Corridor Analysis (completed in 2015). PROJECT BENEFIT/RATIONALE: Improve access and safety at the intersection and improve non -motorized transportation safety. SCHEDULE: 2024-2038. The project cost would be split between Shoreline and Edmonds since half the intersection is in Shoreline. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $453,000 Construction $2,564,000 1 % for Art TOTAL $3,017,000 a 89 Packet Pg. 172 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Olympic View Dr. @ 174t" St. ESTIMATED PROJECT COST: $610,000 SW Intersection Improvements L+ 4 + — Meadowdale Middle School — — — J-/, Parking L_ b 6WI St. Thomas Moore —� a e I Catholic School B Ilfield y ar, PROJECT DESCRIPTION: Widen Olympic View Dr. to add a northbound left turn lane for 50' storage length. Shift the northbound lanes to the east to provide an acceleration lane for eastbound left turns. Install traffic signal to increase the LOS and reduce intersection delay. ROADWAY ROJECT PRIORITY in 2015 Transportation Plan: #13 PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and safety of drivers accessing either street. SCHEDULE: Engineering and Construction are scheduled between 2024 and 2038 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $100,000 Construction $510,000 1 % for Art TOTAL $610,000 a 90 Packet Pg. 173 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Sunset Ave Walkway ESTIMATED PROJECT COST: $3,200,000 from Bell St to Caspers St. ,% '� ��► 111E01■� ♦ ♦ � I■IN 11111■ - I ��' IIIIIII :M1■�■1 ■ ♦ ON �♦ PROJECT DESCRIPTION: Provide a walkway on the west side of the street, facing waterfront (— 112 mile / more recent project). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: Temporary improvements have been installed to evaluate the alignment of the proposed walkway and parking alternatives. Construction isn't scheduled to occur until 2022 when utility improvements are scheduled along this stretch. No grant funding has been secured for the construction phase. The design phase will be completed in 2021. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $245,900 $295,000 Construction $2,595,000 1 % for Art TOTAL $245,900 $295,000 $2,595,000 all or part of this project may qualify for 1 % for the Arts. a 91 Packet Pg. 174 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 232nd St. SW Walkway ESTIMATED PROJECT COST: $1,305,000 from 100th Ave. W to SR-104 EDMONDS WAY W E:4NK a,A A, MARS REC OM 98 7 6 5 RO 24 71_ _143 7� PROJECT DESCRIPTION: Install sidewalk along 232nd St. SW from 100th Ave. W to SR-104. This project ranked #3 in the Long Walkway List of 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2022-2023 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $200,000 Construction $1,105,000 1 % for Art TOTAL $200,000 $1,105,000 a 92 Packet Pg. 175 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 236th St. SW Walkway from ESTIMATED PROJECT COST: $900,000 Edmonds Way to Madrona Elementary School PROJECT DESCRIPTION: Construct an — 800' sidewalk on the south side of 236th St. SW from SR-104 to Madrona Elementary as well as the addition of sharrows along that stretch. (This is only part of a stretch of Walkway project, which ranked #1 in the Long Walkway list in the 2009 Transportation Plan) PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route near Madrona Elementary School and along 236th St. SW. SCHEDULE: Construction was completed in June 2017. The project was funded through the Safe Routes to School Grant program, Fund 422 for stormwater improvements, and REET funds for the pavement reconstruction. The remaining funding is to complete the Federal Documentation. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW Construction $7,000 1 % for Art TOTAL $7,000 93 Packet Pg. 176 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 23611 St. SW Walkway ESTIMATED PROJECT COST: $1,395,000 from Madrona Elementary to 97th Ave. W PROJECT DESCRIPTION: Install sidewalk with curb and gutter along 236nd St. SW from Madrona Elementary to 97th Ave. W. This project ranked #4 in Long Walkway list of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2021-2022 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $213,000 Construction $1,182,000 1 % for Art TOTAL $213,000 $1,182,000 T a E M a 94 Packet Pg. 177 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 84th Ave. W Walkway ESTIMATED PROJECT COST: $585,000 From 238th St. SW to 234th ST. SW L PARK- nHIRL EDMONDS GALL APTS m w w LL CH RIST LN TH E RAN CH N RCH O PART{ & RIDE OFFICE _Y� 236:1 4SUHSET 23603 SAFEWAY $23605 WH L NJIHG R23607 23619 0 P �1� R AURORAS NLkRHETPLACET N 239TH ST SW W SEOUL 23821 PLAZA 2 ff 23827 TRAVEL LODGE 0" NORTH ry HAVEN z n MANOR w a � R p r~ } n•1L LO'N 13ROCK PROJECT DESCRIPTION: Install sidewalk along 84th Ave. W from 238th St .SW to 234th St. SW, with curb and gutter. This project ranked #5 in the Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: Begin design in 2023 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $90,000 Construction $495,000 1 % for Art TOTAL $90,000 $495,000 r 0 N O a E 0 U d LL U Q c a� E �a a 95 Packet Pg. 178 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 801h Ave. W Walkway ESTIMATED PROJECT COST: $1,439,000 from 206th St. SW to 212th ST. SW I PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 206th St. SW to 212th St. SW with curb and gutter. This project ranked #1 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: The improvements will improve non -motorized transportation safety including for school kids due to proximity of several schools). SCHEDULE: 2021-2022 (funding unsecured). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $210,000 Construction $1,229,000 1 % for Art TOTAL $210,000 $1,229,000 96 Packet Pg. 179 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 2nd Ave. S Walkway from ESTIMATED PROJECT COST: $30,000 James St. to Main St. 4t <1 NG 4 ►. PROJECT DESCRIPTION: Construct a missing link of sidewalk (approximately 100') on 2nd Ave. S between Main St. and James St. (Ranked #2 in Short Walkway Project list in 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: 2021 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 -Planning/Study Engineering & Administration Construction $30,000 1 % for Art TOTAL $30,000 * all or part of this project may qualify for 1 % for the Arts Q 97 Packet Pg. 180 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 21811 St. SW Walkway ESTIMATED PROJECT COST: $1,305,000 from 76th Ave. W to 84th Ave. W MENNEN YEMEN ■■E ■ PROJECT DESCRIPTION: Install sidewalk along 218th St. SW from 76th Ave. W to 84th Ave. W with curb and gutter. This project ranked #2 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/ RATIONALE: The improvements will improve pedestrian safety. SCHEDULE: 2022-2023 unsecured funding COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $200,000 Construction $1,105,000 1 % for Art TOTAL $200,000 $1,105,000 98 ti 0 N O d a a E 0 a LL C) T a E M a Packet Pg. 181 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Walnut St. Walkway from 3rd ESTIMATED PROJECT COST: $105,000 Ave. S to 4t" Ave. S ARTS W ENTER a Z UNDOW NEI N ALDER ALDER ST 346 414 412 410 arking 5 5 LA UJ o SOUND VIEW o: HOWELL WAY W a x v DAYTON ST tMILLTOWN MAPLE ST TRIC ALDER ST N W a FBECKWT'S z BAN K T- 409 530Pancak 407 540 Hau s 4003 546 0 401 w a WALNUT Sr --F GREGORY e H 525 PROJECT DESCRIPTION: Construct a missing link of sidewalk (approximately 350') on Walnut St. between 3rd Ave. S and 4t" Ave. S (ranked #3 in Short Walkway Project list in 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: Engineering & Construction scheduled for 2021 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $10,000 Construction $95,000 1 % for Art TOTAL $105,000 all or part of this project may qualify for 1 % for the Arts 99 Packet Pg. 182 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 216th St. SW Walkway from ESTIMATED PROJECT COST: $157,000 Hwy. 99 to 72nd Ave. W 21400 � JJ 7200 B&M PARK & RIDE CONS E ar- MAN J w 21410 21408 0. � o � 21401 � 21412 v M1 2140 U v W 214G7 � 507 � w � W / 21511 j ` { M DONAL6' IL y 21431 r p I N 21521 rn Ilk N 0 M STEVEN A 21500 COURT AEGIS 21558 ` VALUE 21527 VILLAGE 21674 ST SW �� 216TJ1 120 :VEN5 tILION 21600 { 21619 KRUGER *Aq CLINIC , �11 PROJECT DESCRIPTION: Install 150' sidewalk on north side of 216th St. SW from Hwy. 99 to 72nd Ave. W (completing a missing link on north side of stretch). This project ranked #4 in the Short Walkway List (from 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: Engineering & Construction scheduled for 2021 (unsecured funding). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $30,000 Construction $127,000 1 % for Art TOTAL $157,000 * all or part of this project may qualify for 1 % for the Arts a 100 Packet Pg. 183 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 238th St. SW Walkway from ESTIMATED PROJECT COST: $491,000 Hwy. 99 to SR-104 i 1 L PROJECT DESCRIPTION: Ranked #12 in Long Walkway list from 2015 Transportation Plan. Install 5' sidewalk on the north side of 238th St. SW. PROJECT BENEFIT/RATIONALE: Improve pedestrian safety along that stretch and creating safe pedestrian connection between Hwy. 99 and 76th Ave. W. SCHEDULE: The design phase was completed in early 2017. The project was advertised in May 2017 but the lowest bid was rejected since it was over budget. The project will be re -advertised in early 2018. A TIB grant was secured to fund the design and construction phases. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $370,977 1 % for Art TOTAL $370,977 * all or part of this project may qualify for 1 % for the Arts. a 101 Packet Pg. 184 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Elm Way Walkway from ESTIMATED PROJECT COST: $789,000 8t" Ave. S to 9t" Ave. S 4 �^ I r. 1 PROJECT DESCRIPTION: Install sidewalk along Elm Way from 8t" Ave. S to 9t" Ave. S. This project ranked #6 in the Short Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/ RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2021-2022 (funding unsecured). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $156,000 Construction $633,000 1 % for Art TOTAL $156,000 $633,000 102 a Packet Pg. 185 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Maplewood Dr. Walkway ESTIMATED PROJECT COST: $1,591,000 from Main St. to 2001h St. SW PROJECT DESCRIPTION: Construct sidewalk on Maplewood Dr. from Main St. to 200th St. SW (- 2,700'). A sidewalk currently exists on 200th St. SW from Main St. to 76th Ave. W, adjacent to Maplewood Elementary School (rated #22 in the Long Walkway list of the 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: Create pedestrian connection between Maplewood Elementary School on 200th St. SW and Main St., by encouraging kids to use non -motorized transportation to walk to / from school. SCHEDULE: Engineering scheduled for 2021 and construction in 2022 / 2023 (funding unsecured). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & $230,000 Administration Construction $681,000 $680,000 1 % for Art TOTAL $230,000 $681,000 $680,000 * all or part of this project may qualify for 1 % for the Arts. ti 0 N O d a� a 0 IL U. T a c m E z M Q 103 Packet Pg. 186 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Dayton St Walkway ESTIMATED PROJECT COST: $250,000 between 3R1 Ave. S and 9t" Ave. S .K uysr �° a ay T F �MFS St M� 51 1� i ' - - sue., L --------------------- o- MAIM Si ----------------- I k A r._ii . �� , ��� a _�i�* IPSM 1 iil���1 I AUXRSr-- =WAURMS� ■jjII ll��-y {�I WALNUT SI PROJECT DESCRIPTION: Construct a missing link of sidewalk Dayton St. between 7tn Ave. S and 8t" Ave. S and additional sidewalk improvements along the rest of the stretch (ranked #2 in Short Walkway Project list in 2015 Transportation Plan). PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route. SCHEDULE: Engineering & Construction scheduled for 2018 and 2019. A TIB grant was secured for this project in 2016. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $27,500 Construction $200,000 1 % for Art TOTAL $27,500 $200,000 " all or part of this project may qualify for 1 % for the Arts. 0 N O a� a a E 0 U a U_ U H H Q c m E t M Q 104 Packet Pg. 187 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 951h PI. W Walkway from ESTIMATED PROJECT COST: $550,000 224th ST. SW to 220th St. SW F PROJECT DESCRIPTION: Install sidewalk along 95th PI. W from 224th ST. SW to 220th ST. SW, with curb and gutter. This project ranked #9 in the Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: Engineering scheduled for 2021 and construction in 2022 (funding unsecured). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $105,000 Construction $445,000 1 % for Art TOTAL $105,000 $445,000 105 Packet Pg. 188 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Minor Sidewalk Program ESTIMATED PROJECT COST: varies PROJECT DESCRIPTION: Complete missing sidewalk along short segments throughout the City. PROJECT BENEFIT/RATIONALE: Improve pedestrian safety. SCHEDULE: 2018 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $10,000 Construction $90,000 1 % for Art TOTAL $100,000 106 Packet Pg. 189 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Railroad Ave. Sidewalk from ESTIMATED PROJECT COST: $862,000 Dayton St. to SR-104 bt. 4� fi �tio-P W NAYTON 5T P❑ c' r� j a ? Fo �ONn. ea a --^ DAYTON ST PROJECT DESCRIPTION: Install new and wider sidewalk along Railroad St. from Dayton St. to SR-104. PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety along Railroad St. from Dayton St. to SR-104, key stretch since connects to various destination points such as Senior Center, Port of Edmonds, Downtown Edmonds... . SCHEDULE: All Phases are scheduled in 2021 and 2022 (unsecured funding for all phases). A TAP grant application was submitted in September '17 to fund the design and construction phases (13.5% local match required). The ROW phase will be 100% funded by the City. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $160,000 Construction $702,000 1 % for Art TOTAL $160,000 $702,000 107 0 N 0 a� r a� a 0 U IL LL U Q r c E a Packet Pg. 190 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Hwy. 99 @ SR-104 ESTIMATED PROJECT COST: $700,000 Multi -Use path improvements s� tia 1 jl PROJECT DESCRIPTION: Install new non -motorized asphalt path along SR-104 from SR-104 @ 240t" St. SW to Hwy. 99 @ 244t" St. SW. PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation conditions along the SR-104 / Hwy. 99 Corridors since this path is currently not easily accessible due to significant uprooting. SCHEDULE: All Phases are scheduled in 2021 and 2022 (unsecured funding for all phases). A TAP grant application was submitted in September '17 to fund the design and construction phases (13.5% local match is required). The ROW phase will be 100% funded by the City. COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $145,000 Construction $555,000 1 % for Art TOTAL $145,000 $555,000 a 108 Packet Pg. 191 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: SR-104 @ 76th Ave. W non- I ESTIMATED PROJECT COST: motorized transportation safety improvements $1,2100,000 I �49 kd,,AGN OS WA, aFFRA PIP i� LAKE UtLINGER WAY T1E)PAONas WAV .. _% .2111 751 sw i 242Nb PL SW I _LL I `-I� ■ `1� r � � LAKL UAL1.INGER WAY PROJECT DESCRIPTION: Extend bike lanes within proximity of the intersection in northbound and southbound directions. Install APS on all corners and new ADA curb ramps. PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety along this section of the Interurban Trail. SCHEDULE: All Phases are scheduled in 2021 and 2022 (unsecured funding for all phases). A TAP grant application was submitted in September'17 to fund the design and construction phases. The City of Shoreline would fund the local match. The ROW phase will be 100% funded by the City. COST BREAKDOWN PROJECT COST 1 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration & ROW $224,000 Construction $986,000 1 % for Art TOTAL $224,000 $986,000 a 109 Packet Pg. 192 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 191th St. SW Walkway ESTIMATED PROJECT COST: $630,000 from 80th Ave. W to 76th Ave. W z a i r 192ND PL 5W PROJECT DESCRIPTION: Install sidewalk along 191th St. SW from 80th Ave. W to 76th Ave., with curb and gutter. This project ranked #8 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $90,000 Construction $540,000 1 % for Art TOTAL $630,000 a 110 Packet Pg. 193 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 10411 Ave. W Walkway ESTIMATED PROJECT COST: $990,000 from 238th St. SW to 106th Ave. W PROJECT DESCRIPTION: Install sidewalk along 104th Ave. W from 238th ST. SW to 106th Ave. W, with curb and gutter. This project ranked #10 in the Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $150,000 Construction $840,000 1 % for Art TOTAL $990,000 111 Packet Pg. 194 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 80th Ave. W Walkway ESTIMATED PROJECT COST: $315,000 from 218th St. SW to 220th St. SW n STEVE Golden , HEAL Leaves i EVENS A K — LEGEND WES1 x ESTATES ISLE - ' J a 218TH ST SW 781 r r L - 219TH ST SW r m M1 - or Iti - --- -----_228TH ST SW —-------�T--------- PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 218th ST. SW to 220th ST. SW, with curb and gutter. This project ranked #7 in the Short Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $55,000 Construction $260,000 1 % for Art TOTAL $315,000 "�a ti 0 N O T d A) 0. E 0 a IL c� T F- a c as E a Packet Pg. 195 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 84th Ave. W Walkway ESTIMATED PROJECT COST: $315,000 from 188th St. SW to 186th St. SW r `T r 5■■ i i .� 44 T'■ F U ti ri 186TH ST W m w i-� --. r ■ ■ 18 TH 5 5W ■ 1 L ■ - ��' - ■�� 188TH 5T SW LE r7 ■ L 1 � � WI 1 r L r J r r SFAMF W PROJECT DESCRIPTION: Install sidewalk along 84th Ave. W from 188th St. SW to 186th St. SW., with curb and gutter. This project ranked #5 in Short Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $60,000 Construction $255,000 1 % for Art TOTAL $315,000 113 0 N 0 m r m a E 0 U a LL U a r E Q a Packet Pg. 196 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 2361h St. SW Walkway ESTIMATED PROJECT COST: $765,000 from Hwy 99 to 76th Ave. W rM bI III -.P% PARK & RIDE 236TH ST SIN_ 23601 23603 SAFE' 23605 L K. 23607 NON 0 W Q X Id 10- PROJECT DESCRIPTION: Install sidewalk along 236th St. SW from Hwy 99 to 76th Ave. W. This project ranked #11 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $115,000 Construction $650,000 1 % for Art TOTAL $765,000 114 Packet Pg. 197 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 2381h St. SW Walkway ESTIMATED PROJECT COST: $1,170,000 from Hwy 99 to 76th Ave. W � PARK �•nrIRL NA LN EOMOHos BALL APTS ' • 1 � � � � I r • w NORTH m CH RIST LH THE RAN CHURCH Ov N PARK R ~ �+ & RIDE OFFICE 2 TH T 23667 , I r 23663 SAFEWAY � 23606 N4N L KJIHG R ' 2367667 SUNSET L • . 239 O P '•n•1L LO•n: Q , BROOK R AURORA rotas - ` S MARKETPLACE T 1� H FA MILV PA NCAKE ' r V �7-77„ - 238TH 5T 5W ■ 1 ` L821 seouL PLAZA _ 1 ' MEN- 23627TRAVEL LOO EEST. FRANC-M IHHBA TA CO TIM MOTEL�WHSE�•� 1:11 RIl RIl II F 1■ ■ ■ IN 0 E :yA PROJECT DESCRIPTION: Install sidewalk along 238th St. SW from Hwy. 99 to 76th Ave. W This project ranked #12 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $175,000 Construction $995,000 1 % for Art TOTAL $1,170,000 a 115 Packet Pg. 198 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 801h Ave. W / 180th St. ESTIMATED PROJECT COST: $1,350,000 SW Walkway from 188th St. SW to OVD PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 188th St. SW to OVD. This project ranked #13 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $270,000 Construction $1,080,000 1 % for Art TOTAL $1,350,000 a 116 Packet Pg. 199 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: 189th PI. SW Walkway ESTIMATED PROJECT COST: $585,000 from 80th Ave. W to 76th Ave. W PROJECT DESCRIPTION: Install sidewalk along 189th PI. SW from 80th Ave. W to 76th Ave. W. This project ranked #14 in Long Walkway List of the 2015 Transportation Plan. PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety. SCHEDULE: 2024-2038 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-2038 Planning/Study Engineering & Administration $115,000 Construction $470,000 1 % for Art TOTAL $585,000 a 117 Packet Pg. 200 6.A.a CITY OF EDMONDS CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Ferry Storage ESTIMATED PROJECT COST: $357,000 Improvements from Pine St. Dayton St. PROJECT DESCRIPTION: Modify existing lane channelization on SR104 to add vehicle storage for ferry users. PROJECT BENEFIT/RATIONALE: Reduce conflicts between ferry storage and access to local driveways. SCHEDULE: 2021 (unsecured funding) COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration $50,000 Construction $307,000 1 % for Art TOTAL $357,000 a 118 Packet Pg. 201 CITY OF EDMONDS 6.A.a CAPITAL FACILITIES PROJECT DESCRIPTION PROJECT NAME: Edmonds Street Waterfront ESTIMATED PROJECT COST: $29,000,000 Connector FiA 77 i A" PROJECT DESCRIPTION: This project builds a grade -separated overcrossing over the railroad tracks as an extension of Edmonds Street connecting to Brackett's Landing north park (project identified in Edmonds Waterfront Alternatives Access Study completed in 2016). PROJECT BENEFIT/RATIONALE: Provide access for emergency vehicles, pedestrians, and bicycles. The overpass could be utilized to offload passenger vehicles from a ferry during an extended closure of the railroad track crossings. SCHEDULE: 2018-2038. A State Appropriation for $700,000 was secured in 2017. Community Transit, Sound Transit, BNSF, and the Port of Edmonds are contributed $140,000 to get this projec started (Unsecured funding for Design and Construction Phases). COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 2024-203E Planning/Study $785,000 $530,000 Engineering & $1,000,000 $1,000,000 Administration Right of Way / $1,000,000 $1,000,000 Environment Mitigation Construction $12,000,000 $11,000,00 TOTAL $785,000 $530,000 $2,000,00 $2,000,000 $12,000,000 $11,000,00 a 119 Packet Pg. 202 6.A.b CITY OF EDMONDS CAPITAL IMPROVEMENT PROGRAM 2018-2023 op .. EDP �sr 1!0 Eo DRAFT Q Packet Pg. 203 6.A.b c ca a c m E m O L Q E Q V a. d u m U- .Q V M N O N Q Packet Pg. 204 6.A.b CITY OF EDMONDS CAPITAL IMPROVEMENT PROGRAM (2017-2023) Table of Contents GENERAL 016 Building Maintenance Public Works 7 112 Transportation Public Works 9 125 Capital Projects Fund Parks & Recreation/ Public Works 12 126 Special Capital / Parks Acquisition Parks & Recreation/ Public Works 14 129 Special Projects Parks & Recreation 16 132 Parks Construction Grant Funding) Parks & Recreation 17 421 Water Projects Public Works 19 422 Storm Projects Public Works 20 423 Sewer Projects Public Works 22 423.76 Waste Water Treatment Plant Public Works 24 PARKS — PROJECT DESCRIPTIONS Capital Parks & Recreation/ 125 Projects Fund Public Works 28 Special Capital / Parks & Recreation/ 126 Parks Acquisition Public Works 52 Parks Construction 132 (Grant Funding) Parks & Recreation 57 Q Packet Pg. 205 6.A.b c ca a c m E m O L Q E Q V a. d u m U- .Q V M N O N Q Packet Pg. 206 6.A.b Cip GENERAL Q Packet Pg. 207 6.A.b c ca a c m E m O L Q E Q V a. d u m U- .Q V M N O N Q Packet Pg. 208 6.A.b CO N O N 00 O N O N U N .O a` C En O a U) c 01 N O Q m a m U O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O (y N O 0 O O EA 000000000000000000000000000000000 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O LO O O LO fA 6900690000000000 O O O O O O O O O O O O O OLO O LO LO LO O LO UO O UO O O UO 000 m Un ON V)lO 00 m 0 mlO 0 LO N LO LON 00 O UO UO O O LO CDlO lOO w N NN W DNN UO MN v)N f--� V UON f-- V f-- 0 Nm NLO7 (h c0 000 OV3(h UOO U')0 p Hta Vf 64 V) 04 64 fH 6H V) EA 6 S f V) 61)EA 61) Cq 61) 'ITEf3 61) Ef3 Cq E!> EA V93 V93 Ef3 U9.64 fA fH 64 04 64 64 613,61) 61)E!> 61) E!> E!> 64 O N O O O O O O O O O O O O O O O C, C,O O 0 O O O O O O O O O O O O O O 000 O O O O O O O O O O O 0000 O O L O O O O 0 O M LO LO O OO LO UO OLOO O V)V)O OLON LO LO UO N CDfA 613 64 N 7 Li) fA fA 64 61) N f!> N 6,3j 61),ffi V)H> H> H> N HJ H> 64 64 09) 6% N O O O O O O O O O O O O O O O O O LO 0 O LO LO LO U') LO to O UO N LO O fA 64 fA ff3 fA N EJ> O N d> 64 fA N 00 O p O O O O 0 0 0 0 0 0 0 00 0 0 O O O O O O O O O 00 O O O O o p O O O O O O O O O O O O O 0 O O 0 0 O O 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O LOO O N LO O 6 U)000 00 V) LO UOO UOO O LO O 000 CD U)0 64 N fA (0 fA vs 00 fA M 61) Q4 H> U') fA V> (O f!3 LO ff3 fA N f� N fi? Ef3 0 N LO H> V> fA 7 64 O N fA UO 0 fA Q4 M 6q Hj 0 64 N v3 O 00 O O O O O O O O 0 O O 00 O O O O O O O O O O O LO O O O O O O 0 0 O LO LO LO LO O to O N O O O LO N O (fl 61) 61) 61) N ff) 61)N Ef3 fA Co V3 (0 V3 N V3 fA N 0000 0 0 0 0 0 0 O L O 0 O lA O N O Un O N Lf'i W , UO H> N fA CD N C)fA H> H> V> O O O 00000 0 00 O O O O O O 00000 O O O O O O O 00 O O 00 LO LO O to O to to O O LO LO O N 64 fA 0 EA N 61) CO Q4 Ef3 Ef3 V K3 Cl) 64 64 N (� 0) r- j 0 O O O O O O O O O O LO O O O O N O N N V3 N f!3 Q3, Un Ef3 613 M fA _O fA W 64 a W U C N E V C U CD E Cl C 0 C N _ Ca E l0 Cl y E O O E C N � C O O 0) - C N O u) N 0) l6 C 0) C (0 C r U @CL LL o U) CL 0 N 0 C .0 O` .@ C C N O E O V N 0) 0> E 0) 0) a a> C C C N C c O N O m a E a' 01 O C V@ U6 O c 'O 7 Cr L 0) C l6 U C C C — @a a) 4E)LL 0 m y(7 0x�� y f0� W E m `� o U) U m@ m a s0 o rcY _ma) a) w U '90 0 m O a16 a a 'J rn O O Co (6 ° N U E 5 C N N@ LL a' Y C U c00 C C cy0 E 0) O rn m a' V C li O O O E Q @ 0 7 F> 0 0 0 7 N C O O N O V L C 0 C U C ¢-N Cl D O' 0) W Ln C W x Co X W W O X J W i Co 1:0 t rn O O ILLUUUW M- 0 0' 0 (� 00 N N N •@ N c 0 ELL C -O > C �Q� O N N N N N N N N N N N N N N N N N N N Cr,_O �a�U p @U 0)"O� coo U L6a�jU2UUW OUW Q E C C C C C C C C C C C C C C C C C C C y U: C— '0 2 0 l0 a' U` U W j C C 0) (� O N O N c > o ¢ ¢ -0 0 m'm'o 0 o a� xt � xt �* �* � � xt � it r ODUUUUUUUUUUUUUUUUUUUm l0 .- U �i W W O� a x 7i W m OLL x W U) a as W C C C C C C C C C c U ` C C C C C C C C C C C C C C C C C C C C J LL Y Y _% p a O p 0 0 0 0 0 0 0 0 W O E O O O O O O O O O O O O O O O O O O O p=_______---- 01 N N 01 01 01 01 01 (0 f0 m U6 f0 f0 - - U w 0 0 0 0) 0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �xxxxxxxxxxx=aa000� c(n „@, ninininininininin 0 0 0 0 0 0 0-0-0-0-0-0-0-0-0-0-0-0-0-0-0 E UUU t 0 - C C C C C C C C C C C C C C C C C C C C N ._ ._ ._ ._ ._ ._ ._ ._ ._ ._ ._ r' z= V) V) "- y y d ¢¢¢¢¢¢¢¢¢¢¢¢¢¢¢¢¢¢¢¢¢ U U U U U U U U U U U U U U U W W W U LL LL LL LL LL LL LL LL LL LL LL Q Packet Pg. 209 6.A.b O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 00 f OV>00000(AO 0 00000 O 0000000 O O O O H O C oo O oa0000a OOOOOOH>(AEs> 0LO LO 0 U.)OLO OLO LO LO LO LO U.)LOO LO 000� LO LO N 64 (O 64 EH LO Cl) fA O LO EH EH M EH 6q 69 N (D EH 69 OD 0) 69 V3, EA N fA f- 69 O M Ln 69 69 M EA 69 00 69 6s 61) 0 0 0 0 0 C 0 o 0 O Ln o LO LO V3 V3 H> 69 H3 0 000 0 0 00 0000 0 0 000 000 O O o o 00 00 0000 0000 Ln Ln Ln 0 U-) U') Ln 0 LO o Ln bp���6q V3 Z9 ZN9 fA SEA H> 00 O O O O O O O O O O O O 00 00 O O O O O O O O O O O O O O O O 0 0 0 C O O O O 66 O O O 0 0 LO LO LO 0 LO LO 6q � V3 M 69 69 - O fA H3 6q H> O O O O O O O O O O LO O O LO 0 "q V> M 4> N V> M fA 00 Cl O O O O O 0 O LO O LO LO O N� (» 69 � 69 O O O O O O O O 6s OD 69 N ff> p- (A O O O 00 000 000 O O O O O O O 00 O O 0690 O O 000 Ci Ci Ci O O 0 0 O LO O O O O LO V> N V> V3 V) N fA 69 N V3 M fA EA EH ER i C CL N N m Co m � � m C a) c E O a) 0 E C U N N UL E o o m _ (-° (_U6 U� Cy Co U C, C cc to ` .@ y -O U U N U m y C a) c a) l a) 0) �) c U a) cl a) E c O c f0 @ .+ N (0) 0 N LL' 4 y Err. c c (D U C 0 '(p Q' - U c y `O" C 0 Y N =0 0 LL' c l6 l6 E C E m O (n 03 () M N O N N C m 03 "0 0 0 m (7 O Q O d' V N C) m a) 06 U) a) od • C E O C Q 0 O 0 N 7 X 0 y l6 l6 l6 C Q' C A L O o i. C LL m m m Cl °� m m m m m o C H > Co $ m -o m � a f0 0 m 3 o°' - o LL U a) m E (n (ca l6 U m lc6 m LL > O > C 0 > > 0 0 > 0 ; N o a)°o'm O N N (n °° -_�� (..) �Lu a N a) c c �_ U U p c a' (6 N y a C a) 04it LU m��U _7 LLUUUU C� O :t2 � Cl-( LL W ( W O i U2 N 0 O C) C C- N- N O V) m m m m m m rn l6 �O!�O! m �C �C U c O y Y Y Y C c 0 0 c M Y- (6 O m l6 -p l6 l6 '0 '0 l6 l6 '0 '0 'O m W W W a) w c M w N w W w w W W O O O O m m Na(na3: O O O O O OLL E E ���»»UU > > > > (n (n � -0 -0 -0 -0 -0 . 7a=�� � a `o aaaaa16ia16ia16ia16iaia`6iN>>>,wy������>>>aciaci 1 ) m m JJJ�221 1 ����U�aaaaa0-0-0- cn 8 O LO ri O O Ln LO e> 00000 000 00 o v> Ln O o o00 o (n w 64 u> v> 000 C � _O N O N �Q4 00000 000 00 O v> O O O OOo o w w u> v> v> N64 ui 000 000 O fA Nam- fA N 000000000 O O O V> O O O O O O O O O w w Ef> 64 6G, M O O O O N N Et> O O cf>6C4 O O (�> N W9. 00000 000 00 O V>O L O O O O O O ww ef) 64 EA O N N Ef> O (C,4 to V3 O fH 00 000000 O O 0 V> O O 0 d> E!> H> fn 63 O C M H> O N O c CO N 00 000 00 O V> O O O Lo U'> Ei> K> Ef> W r- V> Cl) O N � 0000 000000 0� 0 0 Lo 0� 0 � 64 ~ O 66 N O O H> N 64 M V3 V> y m a0 M CD� O a)a � c C O "O N O L '@ N LL o p Co (D LO a N N Cr, w V% to O U C Fo C @U (COS >> ll C 7LLLL m o� ._ cc m a) U LL~~ ow-'- N N W LL s (co aa))ww c E2 m y a v� Co m i7d'd' C N O E(� y E E E'v c) Oo - 0 M(L v �U y c° ° o o LL LL U E c c cLLwU O EU W m W O O •>•>•> 0'0 d+-o>>t5 N y N y C c m��� U y>O y 'Op LL 0�+0 E=.a) r In 0 0 0 CQC-aSUUUx Ir(n� O O 00 L N b9 � = Q > > r M 4) C C y 7 �aV ao V � m a a c 4 N +W Q F F F W Packet Pg. O 6.A.b N N N 0 N N O N O N N n N N W LL U n w o OOOOOOOoo fA0 O 00 O O 00 O O 00 O O 0000oo 000000'0t O O O O O O to E9 V N n M to �o cc 0) n N 6 E9 Mcc 0 0) O)0p MEA Occ W O 6c4 fA EA NNOvNaor M« MNM� N M M EA O T c'J��� M 0 M« V MO to � M O O O O O M O O O O O O �3 O O O i 0 M i0 O O O O O O i 0 0 O) V n N O O O O O O n N M M W O) O O O 0 O i0 O O O � n e» O O O ON(GO«V O M O O O O O O n n n O O O O O O orn roo O O O O O O NO MaD Mo�n�v�ro O O O O O O V O<ON O O O O O O OW M(O W (O V h O O O O O N O O O O O O MOON �2 v> vs O O O O O O M F» vs O O O O O O V N �R F» vs O O O O O O O O M F» O O O O O O i0 0 N vs O O O 0 �2 F» O O M O O O O W 7 O O N LH M M O n v V � aD O N N X X X X X X X X X X X X X X X E E d m c E E d > O ig O V O> E E d E a ha E o >« 2EEEEZcEEUo C C C c C C C n o 6 y 12 E > > 'o> E2 E > > f0 O) C E C O O O O Y y p p E, E3E 6EEEE-2EE� 3 oN a d N C p C C o o C o m E E O ` ` Qi > C �' o o o fn o O~ E T C o Q N 2 L' E L U y N> O— m r 3 L m y N 2 N In o d i2 d0 d---Eo jai-ai3aU Q>>u) E��>�sminms_vlQ>c n L L a U Oul r s 3 3 N 3�� t p O) N N N N N W N O 3 nn . dc9��� 6) m @ � � av) min mm o NN45 x IN 5 3 2K 2K N NNn2 w m N2222mmmtnUN 00000000000m�n00000000000000 O O O O O O O O O O N (D 0 0 0 O 0 0 0 0 O ON O N NM V3 l��OO EA 00) M W OHO MM fA NnO 00 to M i00 M to W pi aD � to fA «!� ON � to M O N M N000 <O to co � to fA (O E9 fA O O O O O W �3 O O O O O W N O O O O 0 0 00 no N O O O N w N O O O W N N O O O O o 0 O O M« M 0 O O W O O O N v O O 0 N ow�no O O O O 0 0 (ONO O O 0 O O O O O O O M O O O O O O 0 0 O O O Nn O O O O O O t0 O O O O O O O i0 O O O O O O O O O O V NO O O O O O N N O O O N O O O O N N (O O l0 O l0 O O O NM O V t 0 N W E9V ap o . N M O I O O N N N N O n o 1 i O V O � N aD V N O O M N � O o] O W N M N X X X X X X X X X X X X X X X X X X X X X a E � E E d > w> �E m C > @ � C C 2> > > Y m o d 0 mOn(3n'o Q > N L y�LO > ` Ofn (n fOaYn C E E @ Eg N > EO «ON«N 3 a �NNN W UJ�O)t o> Np O >> L Qj U m c N o L O� m O f0 3 3" E o 3 o f0 3 g « S 3 = Q N L N Q o U ^.. L M p 5 a> m>> y fn m O Gi V= o O C T �; O) 0 E N N 0 y -p ott E ostvl¢ °o yN > m Ea OZ i�c`o O «0o E ' «« NaDN y d" L N« > O l0 N > O o,g my3 m c s oEEEEE ow�M� N En N' 'O EMmE16L Y > cQ E-Qo2EN« OMym3da`�Q °c' m mM p'on aEi O o o o o E 9 E3 o S E E'-h 1: L E 33 m 3 3 3- ° 3 o 3 3 0 E 0 o o o m'o 0 E 3 L mul 3 n=— E m« d > nm<n vo<n�<o maw p o' -2 o3:,v n @E� m m ^' �tttaa E) ct_t'o� m EUa(L 000inUN OMMMM V O�O f00 M._ E N N❑ �� 5 O tO d'd' NOY mNNNNOp W NN3NNU W �OQQrn2�2mfndQfL N N O W 9 Packet Pg. 211 6.A.b M a N A a N a G F N �0 n o _N 0 0 O N N O t0 O � O O N N V O n o n N V � O 0 O N O o O) O O O Of n O 7 O N O V M O O O O Co m0 W O 7 W 0 O O 00 0 0 00 0 O 0 01 O O O O O) V O O O O NM O O c0�c0 O M O ap N O) W V � O N O c O V W aD O C D O aD OaDNOnOM000 n O c O M O N O n 0 0 0 0 0 0 0 0 0 0 O O O O O O OOO r A �Nvn W W N d3 V M�c0 d3 c0 c2-o 63 M -NNO)ONOo l0 c0 n M O)o M W M O V M W N c0 O M d3 Yi � N d3 Yi N Y3 Yi N Y3 Yi N Y3 Yi Y3 d3 N M N N d3 63 d3 63 63 d3 d3 d3 63 111 0 0 0 0 m aEi m m c o c rn 0 0? o E L O O O Q O m m o 0 0 =o, d o a« o 0 0 0 o a a` C m o n U U m U g !n o 0 0 0« u�{ m m D- o c U o c c m r y y y y= m o N M N aci E E m m E c c E E O O O` >O O @ 22mmLCLS�i'�°mmmn NLL O,C mm>>.u) � cYa��u) a. LL � N N N c d 3 <6 N <>6 fn a E M N > �i> E E h m E o E m> m N d NNnN(nU co m m mL NQ m O> C E>> °D co fl LL o u oW m N N l6 C«Q Q Q c�ro d R to CiUd m C« I` _ E a au) a N V C C Q Q Q O N 0 N L L t0 i0 n n L t0 O n y Sj O m L ip W M M N c0 W M M< N N Q Q Q Q Q "O J O Q F U w W N St c0`p m C NNaN� c N w w'c w U N w ,�OF w wNc0 N NNN c0 Nc0 c0a N N C c m acO c N � cy m— LL LL � LL c p c LL LL LL LT U o E E m m c E o m E d E E E- E` E- E c d E E d d E E E E m m m E E m m d m E E m m c c o o m .. c E u o m n ami t � C C U d d� d 3 3 d n d d a 2 d n d io;oEEcEEEEEEEEEEEEEEEEEcccE 'd 'd .d 'd m 4'a m o m d m W W o m 0K K a K¢ d K¢ Z K a Z K ad'Kd'K d m d m d m fr KU o 0 UUKF o m v Ii r V n N n Y i O N Ocli N 0 0 N N O O O g u> vi N N O O O N O O c0'J O O N Y3 O O N O O MM O N O O N 000 N n Y) W O W O Y) c0 � O Y) cOOc00 NONc00- On Y) Wn Y) 00 NO c0 c0 Y) d O 0 N aD00000cON O�MNOOOONn �MI�OOMO)�I�MNc01�0 7cOOV70 V O V c00 � d) OCO V NfA�fAN W nN0f0 V G N N EAMN� N Y) Y)�Yi d3 N�tA� W fA fA E 3 CO N w in m E Z m c d� tN > EaE d o a mm3 2 2 ELL �m>.LL4GLmOlmo01 >QOfLN�dN.>o•NEENdod0-:. OcOtmnNm'. @«S. 111--o-l-moo NsEKNDC�Nmlmom0 w 2 \>N Q NUNmEdW oY=O I. U)mA I F� w OW 0 o 0Coco O 000 O O O 00000 O O O O o M M o d3 NrNWTN d3 63 d3 63 d3 0 O O v 00 O 0 Y)Y3 O 0 00000000 O O c 0 0 Y>n O O 0 0 ino Yi Y3 O O 0 0 Mo Y3 O O c 0 0 N Yi O O O O O O O N d3 O O O O d3 O O O O O O N O d3 63 O O c 0 0 V O c0 NNN d3 63 O O 0 0 O O d3 63 O O 0 c 0 IO N O) M d3 LLL w N H d m U o o d m d d N m L u) £ V E y N d O O N O E V2N L y E U ` rJ E E E - E N N N _ 0 0 O N N 9 L O'K L 0 a GO7 ` >i ` °' N E c H 0 H 0 lo Q N U u C u)u) ai E dmoN=�Q> a; Q O O a a>> m M> > N (D O N V N E m> M U L> M m N N o` J d �inrnin cL « > rn Q oo rnmrn oom m > N ¢aJ iq�N2o'� n= m==a Q 10 Packet Pg. 2 6.A.b 0 0 CR O 0 0 o I 0 0 O 0 0 o N 0 0 0 O N fA O O O O 0 0 V O <O N to E9�E9�E9� O W O (O o v W h M cps to O 0 O O o 0 W O OaD to 0 O 0 N to O O O O 0 0 O) O M O �E9 to O O O O 0 0 W O 70)70aD V3 MtA O O O O 0 0 N CO MtA O O O O 0 0 fG O W E9 O O 0 O O N E9 O O O O O O N iOM O O O O O O OIL f9 fA O O O f9 O O N t0 f9 O O O O f9 O O O O O O N1� f9 fA O O O O O O W O)N fA O O O O O V W f9 fA O O O O O 0 V i0 f9 O O O O 0 0 O)O f9 N N a� m m m IL $°�> o m y o E '3 o L olpp y m m a> l =O aEi E> > m o> O O " m m ry 0 N E L d E D O Q N o N C N 10 o w ° EE E E oa w a o o L m o m o o 0 `000$Lrn(n v RL o c 4 i"saL y m o m m L M w o 3> ti g m 0 " y d m E E N N E E L o ry o N U Z. Z. L E w° o o 2 2-> E'? o o .� _ E E m E o o «. E min o moo: moo: �rNi� o°"0 v (nfn(nfn(nN yy No�ON>N W O) (nu)LL W a Q 11 Packet Pg. 3 6.A.b C R En O i a U) C 0 0 O CL l6 m U O O O O O O O O O O O O O O O O O O O O O O O M O O O O f A 0 0 0 0 0 0 f A 0 0 f A 0 0 0 0 O f A 0 0 NC C C C C C C C C C C C C C C C O O C O O LO L0 �OOO v0 OO 0000 O O ui) l4 N YO a0 e3 e3 O O N O O Me3 64 7 e3 N N�� L0 N e3 e3 Ui) U0n r _W e3 e3 e3 fA N fA e3 to e3 to to O � � N O O O O O O O O O O ay N � Goa V> O 0 N Goa O N 0 0 0 0 O O O O O O0 V> V Go) O M e3 LO N 0 0 0 0 0 0 0 0 O o O O O O O O In O In O m In In L6 Go) Go> O Goal Go> Goal NN O Goal N 0 0 0 0 0 0 O O O O O O 00 O O 0 O O Go> Go> d3 0Go) � N O N O O O O O O 00 00 O o 0 0 0 0 0 0 0 0 0 O1 Goal )O � Goal Goal Goal � � � � O Goal Goal N O O O O 00 O O O O O 00 00 O O Goal GoalO O CD CD O O O O O O 000 O O O Oo O O 00 00 O O 0 0 O 0 O O o 661 61 L61 O n v God N fn N God U0 7 C, God 7 Goal U0 � God U 0 Goal n e3 0 0 rn 0 o 0 0 0 0 0 o 0 Goa 0 o 0 C) 0 0 C) o 0 0 Goa o 0 Goa 0 o 0 Go3 0 Co 0 0 00 0 m 0 0 0 ui 0 0 0 [ n N N O O CD N N r E Go) Go) � Go3 � Goal Go) N N W IL LL x x X. 0 C oa E c U o � O Y O "O O C O 0 a) rn m O C N U) C ��„ y c E Y a) w 3 w .y. E E o aci r c m u O U a) ` w C T w E> a) O U E a) c Ear a) > rn C IX o CL E 0 0 a E vo) '� >o a C aEi m E a) E 'o L E a) 3 v LU a) aLL E m m o o o a �'`a� a> °' E Qo o a) E Co Q m rnm `m N Z _0 o f a) °� c`o a rn U a `m a E -0 °o a v m N v � O N U N a_ E C °) o C7 `m r d U o C O m 0 a m m d > f0 0 2 a7 m a C C W Q 0 m m °� 3 a) 3 0 Y Co m ° s c LL O ai w Y m m aci Im c E 3 d cL-Op-Op 3 L° j� t 0aY(7 c a) oa c a) a) E O c cYia m w voi > S2 o m `m m ao ao c m o `m w Eo w m CL aamUUrn�U�����a<n< .> ao CL LUU>x0 0 CD N N O O C w 0 0 0 N VD 0 O 0 M VD 0 0 0 C) O n 0 0 0 rn ao w 0 0 0 n w 0 rn m of n Vk u 41 4 Q O d a E N s a � 0 a `f% Packet Pg. 4 6.A.b o O 0 0 (n n O N n V) V) O O O O C C � O m 61 CO V) O O O O C C O O (f7 O m O V) O O O O C C L OO m m V3 V) 0 C 0 O O O O (n O O O O O O M 7(n O N ON N (n (o V) V) V) V) c O a O X U T m Y _ E N j N O E N d v d a> c E N L m cO p m (6 0.O O C o N N C N E C O C m Cm'Dv m -o Z a m a E Co m y m m a O C (� N 0 Co w E 2 M Y N N- m o C m a>U) 1 D0d�a 3 °'m p EL '_. n LL Y a N@ a .O (n j , za- 'C "�O a 't m c LL E 0)0 E Q U) =p N N >� a)> m c CU O f0¢¢? (n am >OU .... N U m .... `-' d 04 04 0 0 0 a 'm -oaaa?a -o-oa C C C caaga C C C c c 7 c c 7 7 c 7 >>> LL LL LL LL> Y LL > O) LL c LL LL LL LL LL LL m c aaa oaam'aU)ioio(n(iio O O O "' 0 0 0 0 0 0 0 0 0 0 C E E E am E E E E E E E E E E 0 0 o u, o 0 0 o a7 0 0 0 0 0 a E a a E E a a E E a a E E a E D a E E a a E E a a E E 0) N E m y 3 N � c E (D E a d o6 (D 3 f] U E O z a` m 6 o H O O m O O O M V O N O N V) V3 V) OD O OOD O O m N O N V O N O N V) V3 V) O (n0 O O n OD O a C V O N O N OD V) Vd V) (0 O m N CD (NO a O O O O O N � o O N V) Vd V) No O O Cl! OD o N Q� Cl) O r � N O N V) V3 V3 OOD o CC) O oD m o c0 o Co v v O N V3 Vd V) (OCD O O N r O O V n N N a O £ N N N W 04 Cq N 0 N (a N d O V C C Cc !0 � m U t Co H (0 0 � m � i � N c Cc m c 7 C_ N W C C in O N N C w N m a>i a°i o 0 �ma❑r- VT 0 (D m r O O M Co 0 0 O n Q 13 Packet Pg. 5 6.A.b 00a)" Co M N OcO- O Ln N 00 V Cl) 59 00 C"0 Co V3 V-) V) V► O N O O O O 0000 W O N 00 O C M Co m n O N 00 LO N Vi h O 613 Et3 N W O LOO � O N N O O Cfl n N 00 E4 (fl N U3 U) CO O N Z. O O O O M O O N Cl)C0 O 00 N r N CO n LO O N 00 LO N t0 N O V3 C4 V) 00 N O N L w O O O O y CO V O M N n C`M N N 00 LO N O .0 O L N V3 V) V) a O Co CM0 O 'o Mao to O 01 o)M n O LO N 01 Ln r Vs N O O O O Co CO O oc M W Co Of Co CTI 4 N CO � O V3 f4 V3 yg N 000 O CD Co C O M M Cfl t0 Of a+ ti £ 00 64 CO N 63 64 n O .E N N W IL LL 0 t5 m Q L 0 o o0 0 a m m y w Y cc - J E m Co 0 W ( Q L N m C C QC N Z o o L U U U C Cm F L6 a+ W aZi 00) 00) d Ch 0 a c O 110� U LL a M N N O O N Va O O O O O O O O N Vt O O O N V> LO N CO M O N LO V► O O O O 4a d3 000 O O O M 0 0 0 0 0 0 0 0 0 00 C C O C 00 C 0) O M O M V>t4 O Vl O V30 C V>N 0 M O LO 0 0 N LO 0 O O O LO O ��2 N 6"tq 6"a �! N 64 LO� O N f4 64 64 V3 V3 ' V3 V3 O O O O LO69 V O O O O O LO O V69 Nf4 O O O O LO69 V O O O O O LO69 � O Nf4 000 0 C C 0 C 0 O LO LMO M N O LO 0 N V)64 C4 V3 00 00 0 C 0 0 C 0) 0 MM O M O O N M LO CD LON C0 f4 ��IN 64 t4 C00 N N 64 M• V3 68, O O LO O O LO 0 0 0 O O O M OLO Oa0 O V 0n000 OnC C C V 0 C0 O n O CO O o1 O CO 0 00 0 W 64 V3 64 M f4 eN4 el-91 N N M V3 164 f4 V3 X X X X X N �i m in OL m U Q ui o m n >t m 0 c0 O 0,ON CA C (0i NN L O m pL 2 S� m O U OO CO(n O O+N. N O c c _ N E E 0 ci C y6 O E m aF C 0 —aa N > E y c Z•] N a) a) .> f0 � m @ E Cn E E l� O O 'C p a) E 0 Com y N 3 oY 0 2 o m a) c O Q C C aO3a) cr mmmCocom�a>°�c aaa c m V5 m _ m : a > m m cQ a�miYY� m m� E y�wa m 0 a'@ inccnUm �U m a 3 06 �� a—�ir yatr0 �FY o c c o c cYmLoQ Q E 3 c NCO Q S a N to a00 N N Q F Q F W 0 i.�CO LO O LO O LO n (nCD N I W LO O V> V) 0 CD O C C OO LO L LO CO Co Vk CO 0 CD O C C Lnn O L LO CO Co VJ M, O O C C LLnn LO CO w u�r V3 O C O O LO LOO O Co d1• to 0 0000 O LO CO N 0) m LO n Vj4 61k LO LO LO O LO Cl! N LO M N n d) V3 n � OL O M M CO C 01 O N V! d) s `o a. y C v m N y O � a` a y Y N U c a V E a o L a. a L ;g E 0 0 a O O O O O O O O O O M N f4 M 0 O N V3 00 O O 0LO 0 LO n 00 000 O -ItO M LO a00 n0 C C 0 O C00 n N 00 f4 0 O M m O CO N n 0 w M 0 O � f4 � f4 6-1 6-1f4 N f4 f4 X X C C y `6 L 0o O C °� o a S= m m E m E aEi y C L 0 0 L N 2 m co � o m o c C co it Em ti H — aa c o cc rn m� m E c o m m c a m > E m'g =3: aCn > 0 E> Cc m a 3 o _ O m a3� 0 U F m o c w � in a U ¢ F Q 3 m 0 r> C O L Q F Q o F O n 3 m Q N o M O O N 04 �! (L �! NNN�cc")tO r O L a a a a a 85 2 27 C C C 7 C C 7 7 C Co 7 N j j = C LL LL LL LL LL LL LL LL 0 0 LL = o LLn 0 0 0 0 0 0 c c c c c E E E E w E E E m m E E m m E c m ��N��LLLLLLL E E E E-E E E E E E E M O O vol V) CD V) 40 ti T O N O d CD O. O ci IL y C) C N � N y 3 a 06 � IL` 0 14 Packet Pg. 6 6.A.b M N O N N N O N 04 N O N O N O N rn CD O N Co CD O N Q 15 Packet Pg. 7 6.A.b M EA CD N R O y N W H N CD IA CD U3 W N EA r N N N IA Cm U3 N W N 01 O N O yj - Fq N O N N N CD CmIA N Uj M N r r W N 01 r r O N N O N O yj r Fq N O N N N O N w H N N N p) d N Q O N N O N yj Fq N O N a` CD IA Cm CN U3 W N 01 r O r O yj r Fq r O N N N CD CmIA CN U3 Co O W N 01 O r r yj r r N N N O N V! r R O E N N W IL LL U E i O a y m c o E a` E w O Q N y E Z d U o W a` O m a U Ui F N N Ef? r E W 16 r_ s U O r.+ Q Packet Pg. 218 6.A.b _00000aaaaaaaaaa M v) 6, fn 69 o o fn9 b fn o fn b9 o CD o fn N R N U)r O CO O N CD 6q H �! Cq U� m ZJ, N Co N O N N N O N CD O O 04 N LO O N 1 0 O 0 O CIA O O m O Wi O N 00 O O O O O O N O O ;: ;; 09. CD CD O O O O O O O O O O Co LO I-- O O O h CO N r fA N � N !6 O O O O O O O h E CD N CD Co M M W n O N a LL X X L) C O L U EU m N N a Cu R E 3 C Y R R N Y U C N C O U C ILL C E o 4= 7 m C CoO R _ � U C > c R O c @ E CO t 3 Co c j O (° 'm a _ COa 0 3 V o m W 7 N.@7 c 2t N 'D O Cr ra Z � cc> - N .S m76 Cu N 0 M R I- o a5 �, m m LL W U` fn 0 0 C Co U 06 LL LL C °o0 'O Q a o m o c a Y R. o °� N Y 0 a voUo"-0 L)�wLLaoo> 0 O Ln O N 00 619, O Vk O Vk O O U., Co Cn Ok 7 CN CO 04 Cq O N Cl N N EA 7 CN O N N N C, N M N N EA 7 CN N { O M N N EA N (C O N M C, N � N (D 0 O O C, N Co 0 LO C, N N N Vi O Co Co r 0 CO O r O 00 (ND C,- CD N - N b9 N !6 t t I_ LO V O O 7 M OCo O N W Vy � CN O N U Co C OO H C oO "O H C UL (� � N E E O O O O O C CL O L C E E O %� m c N �> Cu Cl O N = R 0= U � N 0 R� c � � 7> �-O 0 R N Y=Y.3-.ALL (n R C a 0 N E c o' RLL M C 7 (L R 7 LL o N t Q L CD N y0 O - 't 4: R U 0 7 LL U +' O R 7 4: U > p R> U`` C R 0) _ O U U o> LU U U R U g LL C O> o O o O 0 0 0 0 0 0 N C 30 C N N 0 0 0 C U C N N y Lo N_ (O N O r N 0 r- N N O Ln N N Ln LO N N Ln Ln N N (D N O Ln Ln N N_ R _ r0rrrrrrrrrrrEr R �LL c�Q -O -O c c -O -O c c -O -O c c -O -O c c -O -O c c -O � c w c c In L C Cl R C CLLLL > 4+LL > LLLL LLLL LLLL LLLL LL > LL > > LLLL R M E R Co m m E Cuo E� E E E E E E E E E E E 0 E E U CO m m w 0 w 0 0 w w 0 0 w w 0 0 w w 0 0 w w 0 0 w w 0 w E 0 o w w y N Coy C C C C C C C C C C C C C O C C C cc U LL R t U R N U E 0LL E 00 E E 00 E E 00 E E 00 E E 00 E E 0w E c a) N E E— C y R N a)R 00 00 tU N tU N LU N LU O tU N C LN N C R E C C 7 7 E 7 7 7 7 7 7 7 7 7 7 7 S 7 7 E E m cmY c c E EY E E E E E E a m `m am a)z z `R z -as z -as'a� 'a� 'a� 'a� 'a� 'a� 'a� o 'w 'o > wmmdmmofmamofafof 0mofS N N M N 4 N N M N 4 N N M N a N O N N li N N ID N N 61r, N ID N N A. 17 Packet Pg. 9 k ) a w Q e C:, jj °C Ca \ (D \} ) } | ® LL%50 )§ Co �T o !k CUT Eo 0 )Z5 §\ |k) 150 . ±(* `) >0,0 :20 - �2\�G£\\)k}\j) E- *���o==°=°aoC a33=2�oq )$] Sa«Ia2/�.= o o�«00 Z5 `E 't Co L ft<mo4�o/of L) ) § )L) Co 18 Packet Pg.2 0771 6.A.b N N CD a LL U C O a. C N N O E a` > `y w 0 a a Z � U RC w U Li O O O O O O O O M O (O M M 0 0 0 O O O Vi Vi Vi cOO N Viw O CD O O V l0 M c0 M M V N V O c000 0 0 0 C. N W O M M W N (O (O CD O 'It n Vi (O Vi (O O N M Co V O (O O W c0 O M N V3 (O 61!3 (O V3Cli C4 Cli Cli'a V3 W N M co co c00 v> � V co M O O Lo coW N V3 V) V O M O O LO Co I- C, (0 �O M co I,. V 't V> co (q O N V> 0 V) O 00 O O l0 O O N CO O M O M V �� O N N N v N V3 N V3 V3 W �0lO O OO c0 M O V 7 O Cl) cO c0 co c0 M (O Vi N M M M N N- Vi N Vi 613 V3 Vi M 0) E O `cl c E @ @ a E E E E E E E E E E 0 4 c y .— 1 y g y... C O O@ O@ O@ O O O O O O L E @ o > a C C> rn C> C> C C C C C C 0 2 N N O O 0) O 0) O 0) 0) 0) 0) 0) 0) y E E w a E o E o E E E E E E 0 E@ y U U= C U= 0) C U= N N U U N 4) U U N N (n 0 @ 0) 2 @ N— @ N------ @ @ @ @ @ @ N (O N 0) @@ > Q — 0 N@@ N N N N N N E > .@. a@ d' C Q' Q' O 0 N cOOO Or mCOMO N M� UL N(D N N N N N@ N C ClLL' N N N N N N N N N N N N LL N (n N N ON ON- 0 (O c0 O O N � N Vi N V! (O OVi c0 M Cn M � OMO W Vk V� M O M O O M M V1 V! M M O O (O c0 M M K VJ M M N N M M V1 V! (O (O O N O N Vk � h N � LO N N M O M Cn � V1 V V! M M M V V a LO N(O (O N K O a r 0a (n LL N U E N O u E O N N N E N •m � IL >>> @ £ E E a@-. a@.. 19 O O M 0CD N O N � O O N N O N O- O O Cl) � Cl) O N _O � � o O O O N O M O N O U') O 00 r O N N O O O M O O Cl) cmQ9� O M C. M V C. O O N O N A 00 O n Co O r V M O £ O O V3 V) V3 V3 .— N to w t t rn rn 0 0 P P Cl) Cl) J O O @ Co t: 0 N M N C N O C C E C 0) O N +-' LL LL LL O � E V O O O C @ 0) — — — @ m =a 0) N C C 0) o E E C L6 0) E ° 4) 4) 4 _ N a 7 7 7 U oaaa ii LL N m d d d C C li 0 = C N 00 @ N 0) O w @ U-) @ w p N m U C C C N O O O � C O M N O N O O CD O V) O N o N � O N O O r � M M N N � N 0 0 C M O CD N N Vt N O O LO 00 00 Vt N CD O O to CD O) � � cncm OD cm CD cq O bi (np N r` m o E N N w ti T O N O T d 4+ d CL O V a_ V N N C L� r d Q m 0 U E 0) c S C1 7 w ram+ F Packet Pg. 2 1771 k( k ) / § � m m k\ � LL 0 /\ 0 z kCo LL 619 Co ƒ \} $\ CL \ ID 0 �\ k ))o ) IF/I .2 _ §2( v \ \ ~ E\� A G°° a r- C"! d CD CD CL E 0 U a � � Q k E / 2 3 Packet Pg.22 6.A.b Cl) O N N O N N O N O N O N Of O N O O N C C. EH 0000000 EA Ef) EA Ef) EA Ef) EA 7�h O O w o0 O)O a0 co O) aD O) IO 613 LO aD co h EA IO 613 a0 N O) N 6F) N 613 LO 7 O) 613 U) N L a M N N E O Y U C = O N o O o y E m @ U O @ > Q C w E 2 L V L � �M N� 023 N o — -2 M C O a) O N O L co U ) O N d 0 O) 0 C E y o c a a a �W o 0 0 (D o U EvQ � c E ° @ @ �• E @ N 3 N a) co N N Y E o a C @ U @ of w 3 a L "@O y y co CO C N r- N N O H O O O O O O 01 Co h a N O 613 O O 613 m 0 V> 0 0 613 613 h 0 O N (M 61) N (M 61) 0 V3 O H3 Lo N V3 Lo N EH N (A N (A � O O V3 O N E .� a � C t 3 y o p > '>CL a aci @ O `0 @ E O U > N m N N LL OL E _ N dy6060UE aa)) o y'o'o3c° o cl a a ° '2z cl �a o a)C C a) U warna) C y yU dL @ c d E 04 @ = c @@a) O c c 2 2 3 3 m U o O O a) LLLL(7 O L L 2 a Y Y Nln N (7 = L. oQQQM3: a 2 2 m m aciY (D d d N o E 0) L •i .0 t C o E E a p w L y o M �U aoaow`h° N� N Co M N N V V)� Co act <D M O O O N N Ci O N N N N N to I. - Cm O N N h N N N N O a h a0 � � n O T aO to a0 T 1� O N a 0a O N Co � N O O M N � N O N O M � N O M N � N O O O O M � N O I� O O M EH V N V3 lOO O M O M 61) N N N N O lO M 61) O O N N O N _ N O N M 61) O N N 613, N O N O n O N N 61) 61) 01 O O O O O O O N � � O O O N O O LOO N d3 V3 a) h ld O N N w x x x U) U) y U E 0 3 m a O o C O o E U (D O) @ O Co O) .0 N @ C 'N Co Z LL 0 M d N C = iy a g 2.6 o O m °) N fa N > c C a ° te) t a E a) 5 O"O m O . CO N E a w L o ID i 7 C a) i O O O ID CT,L) L) N J a) a) O a) o a) = C U O@ O m 0 7d (Dz(D i (Dz h w N O N w clj O N O O ON O O to N O O to N 4a N m a = O L O U N V QI ^ IL h ti Jrnm N —_ N 3 a a � lL0 T A U N UO O V WE a_ Nam V o a a o a) y > > U N < y o b b LL' d "gym m O O O w o E E O wi! N m H Z c N c) 21 Packet Pg. 2 3 6.A.b M N O N N N O N O O N 00 O N r n E O .— N 0) W IL LL 0 E L � a o a a 0 N O -p U Y � m m E a` r E E a) Of m 0 3 c L N Q O N E M F CO CO a CL 0 3 3 U a Li Cn in O 0 0 0 0 0 0 0 0 N LO CO 000(Dn 00� m O Ln U) (Al (f3 O (f3 O (D CO O O Co EA M LOO N O O V V V ONLC� O0 00 O O O 0 W LO O 0 M LO M m 6S Or-- 04 V) ER O N(D N T �000NCl) O 00 N 7 N Il.M M CV N CV - C\ C Efl 6s V> 6s V> 6s 6S N V) 00 00 7 M O O - fA EH ffi O CDL Co LO O N O LC) O CO Co CO GO. 0 (v) Co (A O O Co O O O ( iz CD LC) (M N (MD EA (D m ff3 Co O CO Ni 0 N v) CM CD (D Co v) 7 ER (fl Com h LO r O O V r M V N En e, CA LO O O O N LO (V Co C:,0 C:, O C6 L6 CA Efl 6s � EJ9 0 00 N Co m M C`OM CD Co O ON- O LO M_ N m V! ffi N C (n C N C N C N C N C N C N C N C N C E E E E E E E E E E > O > O >>>>>>> OOaa O O O O O r N> yO Q. a a a t a (o E E E E E E E E E E a a c c c cc (0 (0 C6 (0 cc (0 cc (0 cc .O O O -C L L L L L L L L L om 9 U) -coo c C N C N T c C c C c C c E E E m E E E E E E E > m a� u > u > 2 Y m m m m m m m m m m 3 3 3 0> — u m u E f0 rn a) a) a) a) a) a) a a) CL a) Cl a) CL a) Cl a) CL a) Cl a) cn a- <i pa' a' sw c.E��aaaaaaaa r Cp h > Q -O a) 3 N a) - a) a) a) 3 = N 3 3 N 3 a) 3 O) 3 a) a) a) 3 a) a) a) a) a 0 a 0 a 0 ly) a) a) a) a) a) a) a) a) a) a) a) a) 0) a) 0) °tS c (j to (n -o r N 0 LO CD (O O N M I N O@ a) 0 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 0 0 N E S) a oo N Cp o0 O 00 00 00 Co n Q Co C4 n N N n r N N (9 VH Co � 00 cc 00 It V N N V3 V3 V N 6�9 V to M M M M N N IS (H 00 00 6 n r N V N V 04 04 h o h V V N N 1717 N N (9 (H In O Vi lC/ T T Co 00 (A (A O O M M V3 V3 N n 1- 00 W 1, 0 LL7 V N V 111i (A O O LO OM M V EA N VJ (9 N � ER O E w O t 0) 7 C7 r E N c 12 N O U O O O L N d E O Co O En 0 N •N o 2 N a` 7 N r Ca oCS LL 3 � r od o u a> c a > v > w C C V LL LL N C °1 2 ,ts ° ° E 2 L p~ c (u c m L F c r m c od p .c = u E N E aEi N Cn .0u E N o m m °" a d o (n a) a E E a J= m C J J H H H ti T O N O T d CD CL 0 ci I a_ V N H Q C d t V yr Q 22 Packet Pg. 2 47 6.A.b o � M M O O EF7 N O N ER O 0CIA O N O Hi O N O O to N Vi N C) p O O r N N O N O O N � G O N EJ7 V3 O C O N O Gq O N O O U9 N V! N o O O O 01 O N fA O N (A O C O C EO9 00 00 p 00 T O O 64 !f) O to N N y O C O O y EO9 { O O � cc O O N N 64 69 O N N W C1 N_ W E N C N � O J y N C C O � M N N O N N N C Co _ C N 3 LL M -0 N T = C C O 0- fV s c O Co ? ao C 7 O CO C m 7 N Co Of L Co 0) 0) N 0) _ u N N LL > 7 C C D: U o > y O 6 U V Of N m C U y C C1 y y C O C O L N a'cUm c N d a�� 7 w W C,4 ti r O N O r CD d Q E O V a. V N H Q d E L U m Q 23 Packet Pg. 225 6.A.b M 00 6'9 O C'4 w N N O O CD U3 T CO � O N fA O O 00 O O o G O C Cl) O V) V) 00 N N M N If) n r O n o v o m v v eo ao CmCIA O N N N O N to Cli N N OK 00 O N (fi 61) 619 M N p pp N T O N O w W V O O N O O � N IL 0) T O N Co O N O (MD O O � I` N Lo Co T �! W) O .— N Cm0 V) W IL LL U N N a) N a) 0 U C 2O m o c C Cc c U m E E V 6 . W U a) N C Q C O O LL Z a)da C C O O U C a . W Co as c c a O ILUU0 N N O IN O Co Ifj V) H V� � OM O M M N N fA Vi 0 0 In n ri cd N U N 0 3 m � U L) N y L � � Y Cl) 6 U :2 J c m Q 0 � 00 �O Q 24 Packet Pg. 2 6 6.A.b CIP PARKS PROJECT DESCRIPTIONS Q 25 Packet Pg. 227 6.A.b c ca a c m E m O L Q E Q V a. d u m U- .Q V M N O N Q 26 Packet Pg. 228 6.A.b CIP PARKS PROJECT DESCRIPTIONS FUND 125 - CAPITAL PROJECTS Q 27 Packet Pg. 229 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Anderson Center ESTIMATED PROJECT COST: $160000 Field/Court/Stage 700 Main Street, Snohomish County, within Edmonds City limits 2.3 acres; zoned public neighborhood park/openspace field PROJECT DESCRIPTION: Upgrades to youth sports field, picnic and playground amenities and children's play equipment. In 2018, we will be replacing the play equipment, which is beyond its use full life. PROJECT BENEFIT/RATIONALE: As a neighborhood park, the Frances Anderson Center serves the community with various sports, playground and field activities including various special events. Upgrade and additions essential to meet demand for use. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Professional services $150,000 Engineering & Administration Construction $ $5,000 $0 $5,000 1 % for Art TOTAL $150,000 $ $5,000 $0 $5,000 * all or a portion of this project may qualify for 1 % for the Arts. Q 28 Packet Pg. 230 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Brackett's Landing ESTIMATED PROJECT COST: $10,000 Improvements 4; South: Main Street and Railroad Avenue south of Edmonds Ferry Terminal on Puget Sound North: 2.7 acres with tidelands and adjacent to Department of Natural Resources public tidelands with Underwater Park South: 2.0 acres with tidelands south of ferry terminal. Regional park/Zoned commercial waterfront. Protected as public park through Deed -of -Right; partnership funding IAC/WWRC/LWCF /DNR-ALEA & Snohomish Conservation Futures PROJECT DESCRIPTION: Landscape beautification, irrigation, furnishings/bench maintenance, exterior painting, repairs, jetty improvements/repair, north cove sand, habitat improvement, fences, interpretive signs, structure repairs, sidewalk improvements, restroom upgrades. PROJECT BENEFIT/RATIONALE: Retention of infrastructure for major waterfront park, regional park that serves as the gateway to Edmonds from the Kitsap Peninsula. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $ $ $5,000 $0 $5,000 1 % for Art TOTAL $ $ $5,000 $0 $5,000 ' all or part of this project may quality for 1 % for the Arts ti 0 N O a a Q. E 0 U U N F- Q a W E U �a Q 29 Packet Pg. 231 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: City Park Improvements I ESTIMATED PROJECT COST: $15,000 PROJECT DESCRIPTION: City Park. Continued pathway, access improvements and ongoing upgrades to PROJECT BENEFIT/RATIONALE: Make ongoing upgrades to City Park as referenced in the PROS plan. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $ $5,000 $5,000 $ $5,000 1 % for Art TOTAL $ $5,000 $5,000 $ $5,000 *all or part of this project may qualify for 1 % for the arts Q 30 Packet Pg. 232 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Civic Center ESTIMATED PROJECT COST: $12,050,000 Improvements / Stadium Demolition PROJECT DESCRIPTION: Civic Center Improvements / Stadium Demolition As part of the master planning process for Civic, and in consideration of the current condition of the stadium, it is being recommended to demolish the current stadium. The City also has some grant funds available to assist with this. In addition, the City will begin the design development process for the completion of the master plan. PROJECT BENEFITI RATIONALE: The Civic Master plan was adopted in 2017. Funds will be set aside, and grant funds applied for in order to develop the master plan. This is a high priority in the PROS plan. SCHEDULE: 2018 - 2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning and Stud $500,000 Construction $500,000 TOTAL $500,000 $500,000 Q 31 Packet Pg. 233 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Fishing Pier & Restrooms I ESTIMATED COST: $125,000 LWCF/IAC Acquisition and Development Project PROJECT DESCRIPTION: Fishing pier parking lot landscape improvements. Re -tile and renovate restroom facilities. PROJECT BENEFIT/RATIONALE: Capital improvements to retain capital assets and enhance western gateway to the Puget Sound. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction $75,000 $10,000 $10,000 $10,000 $10,000 $10000 1 % for Art TOTAL $75,000 $10,000 $10,000 $10,000 $10,000 $10000 * all or part of this Project may qualify for 1 % for the Arts a 32 Packet Pg. 234 CITY OF EDMONDS CAPITAL FACILITIES PLAN DESCRIPTION 6.A.b PROJECT NAME: Community Garden ESTIMATED PROJECT COST: $145,000 1 } ar r � t t � PROJECT DESCRIPTION: Locate and develop a community garden site. PROJECT BENEFIT/RATIONALE: This was formerly planned for the Former Woodway HS site. This is adopted as part of the PROS plan. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $145,000 1 % for Art TOTAL $145000 all or a portion of this project may quality for 1 % for the Arts 33 ti r O N O d d Q E 0 U E: U N Q r c a� E a Packet Pg. 235 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Maplewood Park ESTIMATED COST: $15,000 Improvements 89th Place West and 197th Street SW, Edmonds City limits, within Snohomish County 12.7 acres (10.7 acres Open Space & 2 acres Neighborhood Park) Zoned Public PROJECT DESCRIPTION: Improvements to the picnic, roadway, parking, play area and natural trail system to Maplewood Park. PROJECT BENEFIT/RATIONALE: Improvements to retain site as an asset to the neighborhood park system. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction $0 $5,000 $ $5,000 $0 $5000 1 % for Art TOTAL $0 $5,000 $ $5,000 $0 $5000 * all or part of this Project may qualify for 1 % for the Arts a 34 Packet Pg. 236 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Marina Beach Park ESTIMATED COST: $8-10M Improvements South of the Port of Edmonds on Admiral Way South, Edmonds City limits, Snohomish County 4.5 acres / Regional Park / Zoned Commercial Waterfront, marina beach south purchased with federal transportation funds. WWRC / IAC Acquisition Proiect; Protected through Deed -of -Right RCW PROJECT DESCRIPTION: Begin development of Master plan, daylighting Willow Creek. PROJECT BENEFIT/RATIONALE: Improvements to retain site as an asset to the regional waterfront park system. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction $ $ $500,000 $500,000 $500,000 $500,000 1 % for Art TOTAL $ $ $500,000 $500,000 $500,000 $500,000 'all or part of this project may qualify for 1% for the Arts. 35 Packet Pg. 237 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Mathay Ballinger Park I ESTIMATED PROJECT COST: $30,000 781h Place W. & 241" St. at Edmonds City Limits. 1.5 acres/Neighborhood Park/Zoned Public. PROJECT DESCRIPTION: Improvements to Mathay Ballinger Park. This next year the City will be creating a pathway from the park to the Interurban trail to promote both pedestrian and bicycle access to/from the park and neighborhood. PROJECT BENEFIT/RATIONALE: Improvements to retain site as an asset in the neighborhood park system. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction $20,000 $5,000 $0 $5,000 $0 1 % for Art TOTAL $20,000 $5,000 $0 $5,000 1 $0 * all or part of this Project may qualify for 1 % for the Arts Q 36 Packet Pg. 238 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Meadowdale Clubhouse ESTIMATED COST: $5,000 Grounds 6801 N. Meadowdale Road, Edmonds City limits, within Snohomish County 1.3 acres / Neighborhood Park / Zoned RS20 PROJECT DESCRIPTION: Improvements to the parking area, wooded area, trail system and landscaping of exterior clubhouse at Meadowdale Clubhouse site. PROJECT BENEFIT/RATIONALE: Improvements to retain site as an asset with installation that provides community use of the facility and north Edmonds programming for day care, recreation classes and preschool activities. SCHEDULE: 2017-2022 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction $ $0 $5,000 $0 $0 1 % for Art TOTAL $ $0 $5,000 $0 $0 . all or part of this Project may qualify for 1% for the Arts a 37 Packet Pg. 239 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Pine Ridge Park ESTIMATED PROJECT COST: $10,000 Improvements 83`a Avenue West and 204' St. SW, Edmonds City Limits, within Snohomish County 22 acres (20 acres zoned openspace/2 acres neighborhood park) Zoned Public; Adopted Master Plan PROJECT DESCRIPTION: Forest improvements, habitat improvements, tree planting, wildlife habitat attractions, trail improvements, signs, parking. Natural trail links under Main Street connecting to Yost Park. PROJECT BENEFIT/RATIONALE: Retention of natural open space habitat site and regional trail connections. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction $0 $5,000 $0 $5,000 $0 1 % for Art TOTAL $ $5,000 $0 $5,000 $0 New additions meet the 1 % for the Arts Ordinance requirements a 38 Packet Pg. 240 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Seaview Park ESTIMATED COST: $40,000 Improvements 8011 Street West and 18611 Street SW, Snohomish County, within Edmonds City limits 5.5 acres; Neighborhood Park/ Zoned Public; Purchased and developed with LWCF funds through IAC; protected with Deed - Of -Right PROJECT DESCRIPTION: Annual repair and upgrade to facilities and fields. Maintenance of tennis courts, pathway improvements, and play area. Replace roof on restrooms. PROJECT BENEFIT/RATIONALE: Site serves as neighborhood park with children's play area, open lawn, softball/baseball fields and soccer fields, restroom facilities, basketball court, parking and tennis courts. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction $25000 $10,000 $0 $5,000 $0 1 % for Art TOTAL 1 $25000 $10,000 1 $0 �77$5,000 1 $0 * all or part of this Project may qualify for 1 % for the Arts Q 39 Packet Pg. 241 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Waterfront Redevelopment ESTIMATED PROJECT COST: $3,595,000 / Waterfront Walkway Completion -------------------------- .._--_....... ------------ A{� Propvwd Edmonds Wam(from Garver Arws; -ycox ww •a u.v� r ,o. yyr .wo r r,ce w careha �+•• s+� w.ra. swa - Hsu m� o E:..• [�ebp Sewur bAemf• lsa5z. '� M9gwed Tbrn pfl w Yom'MVronwb •.. gran W ran p.ur� o 6e-7� wipf..d Mc`+.{4 P." PROJECT DESCRIPTION: Work with Sr. Center to renovate surrounding park, parking lot and walkway. Remove creosote pier, reintroduce habitat for fish and wildlife. Increase access to the waterfront. Connect waterfront walkway from Brackett's Landing South to Olympic Beach, including completion in front of the Ebb tide condominiums. PROJECT BENEFIT/RATIONALE: Provide anew Senior and Community Center and provide a new beachfront walkway. One of the top priorities in the PROS plan is to open up beach -front access. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study $343000 Eng. & Admin. Construction $7000 $170000 $0 $0 $0 1 % for Art TOTAL $350000 $170000 $0 $0 $0 'all or part of this Project may qualify for 1 % for the Arts Q 40 Packet Pg. 242 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Yost Park / Pool ESTIMATED PROJECT COST: $220,000 Improvements PROJECT DESCRIPTION: Pool replastering, tile work, and annual anticipated and unanticipated repairs. Add in -pool play amenities. Park site improvements and repairs to trails and bridges, picnicking facilities, landscaping, parking, tennis/pickleball courts and erosion control. ADA improvements. PROJECT BENEFIT/RATIONALE: Beautiful natural area serves as upland area for environmental education programs as well as enjoyable setting for seasonal Yost Pool users. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $40,000 $50,000 $50,000 $25,000 $30,000 $25000 1 % for Art TOTAL 1 $40,000 $50,000 $50,000 $25,000 $30,000 $25000 * all or part of this project may qualify for 1 % for the Arts. a 41 Packet Pg. 243 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Parklet Development, 4th ESTIMATED PROJECT COST: $40,000 Avenue Cultural Corridor A parklet is a small urban park that is made by creating a sidewalk extension that provides more space and amenities for people using the street. Usually parklets are installed on top of parking lanes and use one or more parking spaces, but do not permanently impact the underlying street. Parklets typically extend out from the sidewalk at the level of the sidewalk to the width of the adjacent parking space creating a patio and seating area, often including plantings. Parklets are public space and open to everyone. 10 .ON PROJECT DESCRIPTION: Develop one or more parklets on the 4th Avenue Cultural Corridor. The first parklet will be created on 4th Avenue adjacent to the ECA. The design will be developed with Parks crew and an artist/landscape consultant. PROJECT BENEFIT/RATIONALE: Provide a small urban park along the 4th Avenue Cultural Corridor with views of Puget Sound and seating on a popular walking route. Parklets are a resting and a gathering space and highlight the social function integral to streets. The importance of additional small gathering spaces is referred to in both the Community Cultural Plan and the PROS Plan. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Construction $40000 $0 $ $0 $0 TOTAL $40000 $0 $ $0 $0 a 42 Packet Pg. 244 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: City Gateway ESTIMATED PROJECT COST: $40,000 Replacements (. PROJECT DESCRIPTION: Design and construct new gateway elements at SR 104 and 5` Ave. S and at Sunset and Main St. to replace aging and deteriorated signage. In addition, find a new location on the north entrance to Edmonds. PROJECT BENEFIT/RATIONALE: The PROS Plan, Community Cultural Plan and Streetscape Plan all refer to the importance of these visual "gateways" to the City of Edmonds. New signage with artistic elements will enhance the gateways and reinforce Edmonds reputation as a cultural destination for visitors. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Repairs & Maintenance $0 $0 $0 $0 $0 TOTAL $0 $40000 $0 $0 $0 a 43 Packet Pg. 245 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: City Park Storage Building � ESTIMATED PROJECT COST: $150,000 PROJECT DESCRIPTION: Construct a new City Park Storage Building PROJECT BENEFIT/RATIONALE: Construct a new City Park storage building to replace the previous storage building which was destroyed by fire in 2016. SCHEDULE: 2018 - 2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Construction $150000 $0 $0 $0 $0 TOTAL $150000 $0 $0 $0 $0 a 44 Packet Pg. 246 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Hickman Park ESTIMATED PROJECT COST: $50,000 PROJECT DESCRIPTION: Secure park slope erosion area in northwest corner of park. PROJECT BENEFIT/RATIONALE: The northwest area of Hickman park has experienced some erosion on the slope that borders private residences. This project seeks to take care of our current assets, as is a priority in the PROS plan. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Construction $50000 $0 $0 $0 $0 TOTAL $50000 $0 $0 $0 $0 a 45 Packet Pg. 247 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Outdoor Fitness Zones I ESTIMATED PROJECT COST: $175,000 PROJECT DESCRIPTION: Create outdoor fitness zones by adding fitness equipment within the park system. PROJECT BENEFITI RATIONALE: Provide outdoor places to exercise to improve the health and wellness of citizens and park users, which provides adults the opportunity to exercise while their children play. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Professional Services $75000 Construction $0 $0 $0 $0 TOTAL $75000 $0 $0 $0 $0 a 46 Packet Pg. 248 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Citywide Beautification I ESTIMATED PROJECT COST: $126,000 PROJECT DESCRIPTION: Beautification citywide to include Library, Senior Center, outdoor plazas, City Park, corner parks, irrigation, planting, mulch, FAC Center, vegetation, tree plantings, streetscape/gateways/street tree planting, flower basket poles. PROJECT BENEFIT/RATIONALE: Improve beautification citywide and provide comprehensive adopted plan for beautification and trees. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $21,000 $21,000 $21,000 $21,000 $21,000 $21000 1 % for Art TOTAL $21,000 $21,000 $21,000 $21,000 $21,000 $21000 a 47 Packet Pg. 249 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Citywide Park ESTIMATED PROJECT COST: $300,000 Improvements / Misc Small Projects Z" `S it,��•�- ,. IS 1 - � S.' PROJECT DESCRIPTION: Citywide park facility and public landscaping improvements including signage, interpretive signs, buoys, tables, benches, trash containers, drinking fountains, backstops, bike racks, lighting, small landscaping projects, play areas and equipment. Landscape improvements at beautification areas and corner parks, public gateway entrances into the city and 4th Avenue Corridor from Main St. to the Edmonds Center for the Arts, SR 104, street tree and streetscape improvements. PROJECT BENEFIT/RATIONALE: Overall capital improvements for citywide park facilities and streetscape improvements in public areas. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering / Administration Construction $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 1 % for Art TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 ti r 0 N 0 a� a� Q. E 0 U a U N Q c a� E U ra a 48 Packet Pg. 250 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Sports Field Upgrade / ESTIMATED PROJECT COST: $50,000 Playground Partnerships PROJECT DESCRIPTION: Partnerships with local schools, organizations, or neighboring jurisdictions to upgrade additional youth ball field or play facilities or playgrounds to create neighborhood park facilities at non -City facilities. PROJECT BENEFIT/RATIONALE: Annual partnerships with matching funds to create additional facilities. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Engineering & Administration Construction $ $0 $25,000 $0 $25000 1 % for Art TOTAL $ $0 $25,000 $0 $25000 a 49 Packet Pg. 251 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Miscellaneous Unpaved ESTIMATED PROJECT COST: $ 20,000 Trail / Bike Path Improvements PROJECT DESCRIPTION: Complete portions of designated trail through public parks to meet the goals of the Bicycle Plan and Pathway Plan. PROJECT BENEFIT/RATIONALE: Walking and connections was listed as a high priority in the comprehensive Park Plan from public survey data. Creating trails, paths and bike links is essential to meet the need for the community. Provides for the implementation of the citywide bicycle path improvements and the elements and goals of the citywide walkway plan. Linked funding with engineering funding. SCHEDULE: 2018 - 2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $0 $10,000 $0 $10,000 1 % for Art TOTAL $0 $10,000 $0 $10,000 * all or part of these projects may qualify for 1 % for the Arts. a 50 Packet Pg. 252 6.A.b CIP PARKS PROJECT DESCRIPTIONS FUND 126 - SPECIAL CAPITAL/ PARKS ACQUISITION Q 51 Packet Pg. 253 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION 6.A.b PROJECT NAME: Debt Service on Approved ESTIMATED PROJECT COST: $988,118 Capital Projects and Acquisitions Fi-- � RL PROJECT DESCRIPTION: Approximate annual debt service payments on: Marina Beach / Library Roof: $80,830 PSCC (Edmonds Center for the Arts): $54,300 Anderson Center Seismic Retrofit: $26,850 PROJECT BENEFITI RATIONALE: Debt service to pay for approved capitol projects SCHEDULE: 2017-2022 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction 1 % for Art Principal & Interest $161,980 $159,868 $163,120 $165,820 $167,250 $170,080 TOTAL $161,980 $159,868 $163,120 $165,820 $167,250 $170,080 " all or part of this Project may qualify for 1 % for the Arts Q 52 Packet Pg. 254 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Miscellaneous Open ESTIMATED PROJECT COST: $1,200,000 Space / Land PROJECT DESCRIPTION: Acquisition of properties when feasible that will benefit citizens that fit the definitions and needs identified in the Parks Comprehensive Plan. PROJECT BENEFIT/RATIONALE: Fulfills needs of citizens for parks, recreation and open space. SCHEDULE: 2018 - 2022 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Land $0 $0 $200,000 $200,000 $200000 200000 1 % for Art TOTAL $0 $0 $200,000 $200,000 $200000 200000 a 53 Packet Pg. 255 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION 6.A.b PROJECT NAME: Waterfront Redevelopment ESTIMATED PROJECT COST: $3,595,000 / Waterfront Walkway Completion PROJECT DESCRIPTION: Redevelop waterfront to secure access to Puget Sound and walkways along the beachfront for public use as indentified in the Parks, Recreation & Open Space Comprehensive Plan. PROJECT BENEFIT/RATIONALE: Public access of waterfront and tidelands on Puget Sound. SCHEDULE: 2018-2022 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction 150000 $0 $0 $0 $0 1 % for Art TOTAL $0 $0 $0 $0 $0 a 54 Packet Pg. 256 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Civic Center Development ESTIMATED PROJECT COST: $510,000 / Stadium Demolition PROJECT DESCRIPTION: Civic Center Development / Stadium Demolition. As part of the Master planning process for Civic, and in consideration of the current condition of the stadium, it is being recommended to demolish the current stadium. The City also has some grant funds available to assist with this. In addition, develop a signature downtown park at this site. PROJECT BENEFIT/RATIONALE: Civic Center Development / Stadium Demolition. The Civic Master plan will be complete by early 2017. Funds will be set aside, and grant funds applied for in order to develop the master plan. This is a high priority in the PROS plan. SCHEDULE: 2018 - 2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning 210,000 Construction $0 $0 $0 $ $ TOTAL $210,000 $0 $0 $ $ Q 55 Packet Pg. 257 6.A.b CIP PARKS PROJECT DESCRIPTIONS FUND 132 - PARKS CONSTRUCTION Q 56 Packet Pg. 258 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Civic Center Development ESTIMATED PROJECT COST: $12,050,000 / Stadium Demolition PROJECT DESCRIPTION: Civic Center Development / Stadium Demolition. As part of the Master planning process for Civic, and in consideration of the current condition of the stadium, it is being recommended to demolish the current stadium. The City also has some grant funds available to assist with this. In addition, the City will begin the design development process for the completion of the master plan. PROJECT BENEFIT/RATIONALE: Civic Center Development / Stadium Demolition. The Civic Master plan was adopted in 2017. Funds will be set aside, and grant funds applied for in order to develop the master plan. This is a high priority in the PROS plan. SCHEDULE: 2018 - 2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Design 750,000 Construction $0 $11,000,000 $300,000 TOTAL $750,000 $11,000,000 $300,000 a 57 Packet Pg. 259 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Waterfront Redevelopment ESTIMATED PROJECT COST: $2,875,000 / Waterfront Walkway Completion -------------------------- .._--_....... ------------ A{� Propvwd Edmonds Waterfront Genrer ArUS; -ycox ww •a u.v� r ,o. yyr .wo r r,ce w careha �+•• s+� w.ra. swa - Hsu m� f o E:..• [�ebp Sewur bAemf• lsa5z. '� M9gwed Tbrn pfl w Yom'MVronwb •.. gran W ran p.ur� o 6e-7� wipf..d Mc`+.{4 P." PROJECT DESCRIPTION: Work with Sr. Center to renovate surrounding park, parking lot and walkway. Remove creosote pier, reintroduce habitat for fish and wildlife. Increase access to the waterfront. Connect waterfront walkway from Brackett's Landing South to Olympic Beach, including completion in front of the Ebb tide condominiums. PROJECT BENEFIT/RATIONALE: Provide anew Senior and Community Center and provide a new beachfront walkway. One of the top priorities in the PROS plan is to open up beachfront access. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Eng. & Admin. Construction $1,875,000 $1,000,000 $0 $0 $0 1 % for Art TOTAL $1,875,000 1 $1,000,000 1 $0 $0 $0 0 * all or part of this Project may qualify for 1% for the Arts Q 58 Packet Pg. 260 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION 6.A.b PROJECT NAME: Edmonds Marsh / Willow ESTIMATED PROJECT COST: $3,200,000 Creek Daylighting PROJECT DESCRIPTION: Using strategies and recommendations identified in the comprehensive management plan, protect site from adjacent development and storm water impacts. Continue to support day -lighting of Willow Creek to Puget Sound. Sidewalk / pathway repairs and continuation of walkway / viewing path to the hatchery if environmentally feasible. Work with Friends of the Edmonds Marsh, People for Puget Sound and others in the rejuvenation and management of the marsh. This also includes planning for the outfall of Willow Creek into Marina Beach Park. PROJECT BENEFIT/RATIONALE: The Edmonds Marsh is a unique urban salt and fresh water marsh with abundant habitat / wildlife species. It is a designated and protected bird sanctuary. Protection is vital. Co -fund the completion of a master plan using Storm Water Utility funds as defined in the comprehensive Storm Water Management Plan. As well as grant funds available through various agencies and foundations. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Planning/Study Engineering & Administration Construction $0 $ $1,500,000 $1,500,000 $0 1 % for Art TOTAL $200,000 $ $1,500,000 $1,500,000 $0 all or part of this project may qualify for 1 % for the Arts. Q 59 Packet Pg. 261 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: Outdoor Fitness Zones I ESTIMATED PROJECT COST: $100,000 PROJECT DESCRIPTION: Create outdoor fitness zones by adding fitness equipment within the park system. PROJECT BENEFITI RATIONALE: Provide outdoor places to exercise to improve the health and wellness of citizens and park users, which provides adults the opportunity to exercise while their children play. SCHEDULE: 2018-2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Construction $100000 $0 $0 $0 $0 TOTAL $100,000 $0 $0 $0 $0 a 60 Packet Pg. 262 CITY OF EDMONDS CAPITAL IMPROVEMENT PROJECT DESCRIPTION PROJECT NAME: City Park Storage Building � ESTIMATED PROJECT COST: $60,000 PROJECT DESCRIPTION: Construct a new City Park Storage Building PROJECT BENEFIT/RATIONALE: Construct a new City Park storage building to replace the previous storage building which was destroyed by fire in 2016. SCHEDULE: 2018 - 2023 COST BREAKDOWN PROJECT COST 2018 2019 2020 2021 2022 2023 Construction $60000 $0 $0 $0 $0 TOTAL $60000 $0 $0 $0 $0 a 61 Packet Pg. 263 UP / CIP COMPARISON (2017 TO 2018) 6.A.c ADDED PROJECTS FUND PROJECT NAME I CFP I DESCRIPTION 16 Museum exterior door replacements Replace non -historic doors to comply with historic registry specifications 16 Museum East window replacement Replace East facing windows that are damaged with approved replacement double hung sash approved by State Historic Architect 16 Library West deck water seal and repair parking ceiling Waterproof deck and repair pan -deck ceiling at covered parking 16 FAC metal flashing replacement and repair Remove and replace failed metal flashing as needed to eliminate water intrusion 16 PW replace failed insulated window units Replace glazing at failed window units 16 CH replace failed insulated window units Replace glazing at failed window units 16 FAC add building controls to both boiler systems Add Alerton building controls to existing boilers 16 FAC steam radiator retrofits Retrofit steam radiators as needed to replace abandoned or leaking radiators 16 Exterior building washing, sealing and painting Wash seal and paint building exteriors 16 Replace carpeting and flooring Replace warn carpeting and flooring as necessary 16 CH electrical infastructure survey and replacement Survey and replace electrical infastructure at CH, phase 1 of 5 16 Clean and maintenance City facility roofs Cleand inspect and maintain roofs of all City Facilities 16 CH Planned maintenance and replacemnet of HVAC Replace failed HVAC unit and maintain all existing end of life HVAC infastructure. Yearly program 16 Retro comission City building Retro Commission a City building to bring HVAC operation to engineered specifications and optimize DDC system and energy performance. 16 CH heat tape installation Add freeze protection to uninsulated vulnerable water pipes 16 Museum structural analysis of upper fa4ade Analysis of upper fagade structrure since previous stop gap repair measure 16 Failed sash and glazing replacement Replace failed window sash and glazing at various non -historic locations 16 MCH replace damaged and warn flooring at kitchen and entry Replace existing damaged and warn flooring at Kitchen and entry 112 Hwy 99 @ 234th St. SW Intersection Improvements X Install traffic signal at Hwy 99 @ 234th St. SW 112 SR-104 @ 100th Ave. W Intersection Improvements /Access Management X Improve safety to access driveways at SR-104 @ 100th / installation of mid -block crossing north of the intersection 112 89th PI. W Retaining Wall Install new retaining wall along 89th Pl. W 112 Dayton St. Walkway from 3rd Ave. to 9th Ave. X Improve pedestrian safety along Dayton St. from 3rd Ave. to 9th Ave. 112 Railroad St. Sidewalk from Dayton St. to Main St. / SR-104 X Improve pedestrian safety along Railroad St. from Dayton St. to Main St / SR-104 112 SR-104 @ 76th Ave. W Non -Motorized Transportation Improvements X Extend bike lanes and install APS / new ADA curb ramps at SR-104 @ 76th 112 SR-104 @ Hwy. 99 Multi Use path X improve non -motorized transportation safety from Hwy 99 @ 244th to SR-104 @ 240th 112 Pedestrian Improvements (SR-104 Off -Ramps) X Improve pedestrian crossing safety at SR-104 off ramps along Hwy. 99 112 Admiral Way Crosswalk Improve pedestrian crossing safety at Dayton St. @ Admiral Way 112 0 0 N a) N O O_ O d N t M N O N 0 0 c O N �L CU Q E O U d LL V d U ni H Q r c d E t c� tv r w Q Page 1 of 5 Packet Pg. 264 125 Frances Anderson Center Playground Replacement I Consistent with PROS plan 125 Hickman Park, hillside erosion mitigation Consistent with PROS plan, maintain parks. 125 126 Civic Park design x Consistent with PROS plan, master plan 126 Waterfront Redevelopment/Ebb tide walkway design x Consistent with PROS plan, master plan 126 84th Ave. W Overlay from 220th St. SW to 212th St. SW Complete overlay along 84th Ave. W from 220th St. SW to 212th St. SW 126 89th PI. W Retaining Wall Install new retaining wall along 89th PI. W 421 2024 Replacement Program Estimated future costs for waterline replacements. 421 212th & 76th Improvements Accounting changed to be by fund. So instead of a reinbursement, this project was added to all respective utilities which contributed to this project. 421 2018 Waterline Overlays Estimated future costs for road repairs due to waterline replacements. Dayton 3rd to 9th 422 Accounting changed to be by fund. So instead of a reinbursement, this project was added to all respective utilities which contributed to this project. 2017 Waterline Replacement Project Accounting changed to be by fund. So instead of a reinbursement, this project 422 was added to all respective utilities which contributed to this project. 423 2024 Sewer Replacement/Rehab/Improvements Estimated future costs for sewerline replacements/rehab/impr. 423 212th & 76th Improvements Accounting changed to be by fund. So instead of a reinbursement, this project was added to all respective utilities which contributed to this project. 423 Dayton 3rd to 9th Accounting changed to be by fund. So instead of a reinbursement, this project was added to all respective utilities which contributed to this project. 423 Citywide CIPP Sewer Rehab Phase 1 Separated from single line item to account by project. 423 Citywide CIPP Sewer Rehab Phase 2 Separated from single line item to account by project. 423 2018 Sewerline Overlays Estimated future costs for road repairs due to sewerline repl/rehab/impr. 6.A.c 0 0 N N N O O_ O d N t M N 0 N 0 0 c O N �L CL E O U d U- U d U ni H t— Q r c m E t c� tv r w Q Page 2 of 5 Packet Pg. 265 CFP / CIP COMPARISON (2017 TO 2018) 6.A.c DELETED PROJECTS FUND I PROJECT NAME I CFP DESCRIPTION 16 Museum exterior door replacements Replace non -historic doors to comply with historic registry specifications 16 Museum East window replacement Replace East facing windows that are damaged with approved replacement double hung sash approved by State Historic Architect 16 Council/Court Chamber AV upgrade Council/Court Chamber AV upgrade 16 MCH gutter replacement Complted 2016 16 Estimate of CH security needs Completed 2017 16 FAC spot flooring replacement in Beach Ranger office Completed 2017 16 PW replace failed insulated window units Scheduled to complete 2017 16 CH replace failed insulated window units Scheduled t o complete 2017 16 FAC add building controls to both boiler systems Scheduled to complete 2017 16 FAC steam radiator retrofits Completed 2016 16 Replace carpeting and flooring Complete 2017 16 16 Clean and maintenance City facility roofs Scheduled to complete 20172017 16 CH Planned maintenance and replacemnet of HVAC Completed /ongoing year to year 16 Retro comission City building PS and CH scheduled for 2017 16 CH heat tape installation Complete 2016 16 Museum structural analysis of upper fa4ade Complete 2017 16 Failed sash and glazing replacement Scheduled to be complete 2017 16 MCH replace damaged and warn flooring at kitchen and entry Complete 2017 112 220th St. SW Overlay from 76th Ave. W to 84th Ave. W Completed in 2017 Citywide Signal Improvements Upgrades to be addressed as part of future intersection improvements projects 228th St. Corridor Safety Improvements X Completed in 2017 112 238th St. SW Walkway from 100th Ave. W to 104th Ave. W X Completed in 2017 112 Hwy 99 Enhancement (Phase 3) Completed in 2017 112 ADA Curb Ramps along 3rd Ave. S from Pine St. to Main St. X Completed in 2017 125 Meadowdale Playfields Anticipated completion 125 Veteran's Plaza Anticipated completion 125 FAC Bandshell Anticipated completion 125 Audible Pedestrian Signals Upgrades to be addressed as part of future intersection improvements project 126 Trackside Warning System I X lCompleted in 2017 126 Citywide ADA Transition Plan I lCompleted in 2017 421 2015 Replacement Program I lCompleted in 2016. 421 2016 Waterline Overlays I lCompleted in 2016. Q 422 88th & 194th Study I lCompleted in 2016. Page 3 of 5 Packet Pg. 266 423 2016 Sewerline Overlays lCompleted in 2016. 423 2015 Sewerline Replacement lCompleted in 2016. 423 6.A.c M N O N 0 O C O N �L Q E O U d U- U d U ni H t— Q r c m E t c� tv r w Q Page 4 of 5 Packet Pg. 267 UP / CIP COMPARISON (2017 TO 2018) 6.A.c CHANGED PROJECTS FUND PROJECT NAME I CFP I CHANGE 16 OPW container storage Scheduled 2017 16 PW conference/Library carpet replacement Completed 2017 16 Facilites Condition /planning report (Mckinstry Study) Year one of three 2017 16 CH West first floor window waterproofing Scheduled 2017 16 Museum Sylight replacement Scheduled 2017 16 FS-16,17,20 Roll up door defeciencies rectified Scheduled 2017 16 CH Electrical infrastructure replacement study Scheduled 2018 16 Library Failed window units Added to 2017 Capital Renewal Projects 16 PS failed window units Added to 2017 Capital Renewal Projects 16 Library West deck water seal and repair parking ceiling Estimate came in in excess of $170,000 will look for alternative options 16 FAC metal flashing replacement and repair IState Capital funding was not approved 423.76 423.76 423.76 y Q Page 5 of 5 Packet Pg. 268 6.A.d Changes from Previous Draft Presented on 10/11/17 CAPTIAL FACILITIES PLAN No. Pg Project Name Change 1 8 Civic Center Development Amount decreased to zero in 2020 21 15 & 24 Highway 99 Gateway/Revitalization Local fund amount decreased in 2019 3 17 & 41 Sunset Ave Walkway Project Amounts increased in 2018 4 19 & 57 Railroad St. Sidewalk Amounts adjusted in 2021 and 2022 51 19 SR104 @ Hwy 99 Multi -Use Path Amounts adjusted in 2021 and 2022 6 21 & 69 Edmonds St. Waterfront Connector Amounts adjusted in 2018 7 26 Main St. and 9th Ave Amounts adjusted in 2018, 2021 and 2022 81 27 220th St. SW @ 76th Ave W Intersection Improvements Amount increased in 2018 9 59 SR104 @ 76th Ave non -motorized transportation safety improvements Amounts increased in 2021 and 2022 10 71 Perrinville Creek High Flow Reduction/Management Project Amounts adjusted in 2018 and 2019 Capital Improvement Program No. Pg Project Name Change Fund No. 1 9 Annual Street Preservation Program Amount increased in 2018 112 2 9 76th Ave @212th St. Intersection Improvements Amount increased in 2017 estimate 112 31 9 Main St. and 9th Ave Amount increased in 2021 112 4 9 SR104@76th Ave Non -Motorized Transportation Improvements Amount increased in 2021 112 5 9 Edmonds St. Waterfront Connector Amount increased in 2019 112 61 10 Contribution - General Fund for Annual Street Preservation Program Amount increased in 2018 112 7 10 (Federal) for 76th Ave@212th St. Intersection Improvements Amount decreased in 2017 estimate 112 8 10 (State) Edmonds St. Waterfront Connector Amounts changed in 2018 and 2019 112 9 11 Railroad St. Sidewalk from Dayton St to Main St/SR104 Amounts decreased in 2022 and 2023 112 10 11 SR104@Hwy99 Multi -Use Path Amounts decreased in 2022 and 2023 112 11 21 City-wide Drainage Replacement Projects Amount increased in 2023 422 12 21 1 Lake Ballinger Associated Projects lAmount incresed in 2023 422 131 23 12021 Sewer Replacement/Rehab/Improvements JAmount increased in 2021 423 RA hol Q Packet Pg. 269 9.A Planning Board Agenda Item Meeting Date: 10/25/2017 Planning Board Extended Agenda Staff Lead: N/A Department: Planning Division Prepared By: Diane Cunningham Background/History N/A Staff Recommendation N/A Narrative The Board's current extended agenda is attached. Attachments: 10-25-2017 PB Extended Agenda Packet Pg. 270 ov. E pMo� o Items and Dates are subject to change N PLAIR Wf BOARD ARDD Extended Agenda October 25, 2017 Meeting Item OCTOBER Oct. 25 1. Public Hearing on the proposed 2018 — 2023 CIP / CFP 2. Five Corners Area —Development Feasibility Analysis —Status report NOVEMBER Nov. 8 1. Draft Urban Forest Management Plan (UFMP) 2. Parks & Recreation Quarterly / End of Year Report 3. Comp Plan Amendments Hearing Nov.22 HOLIDAY DECEMBER Dec. 13 1. PB & ADB Joint meeting on roles & responsibilities 2. Housing Strategy Update (#2) 3. Five Corners Area —Development Feasibility Analysis —Final report 4. Election of 2018 Officers Dec.27 HOLIDAY 9.A.a Q Packet Pg. 271 Items and Dates are subject to change 9.A.a Pending 1. Community Development Code Re -Organization 2017 2. Neighborhood Center Plans and zoning implementation, including: ✓ Five Corners 3. Further Highway 99 Implementation, including: ✓ Potential for "urban center" or transit -oriented design/development strategies ✓ Parking standards 4. Exploration of incentive zoning and incentives for sustainable development Current Priorities 1. Neighborhood Center Plans & implementation. 2. Highway 99 Implementation. Recurring 1. Annual Adult Entertainment Report (January -February as necessary) Topics 2. Election of Officers (VY meeting in December) 3. Parks & Recreation Department Quarterly Report (January, April, July, October) 4. Quarterly report on wireless facilities code updates (as necessary) Packet Pg. 272