HomeMy WebLinkAboutResolution 1322City of Edmonds
Six Year Transportation Improvement Program (2015-2020)
Page 1
Grant Opportunity Project (2015-2020)
Project Name Purpose Grant/Date Phase Total Cost Source 2015 2016 2017 2018 2019 2020
Preservation/Maintenance Projects:
Annual Street Preservation Grind pavement, overlay, chip seal,Possible Grant Engineering $1,700,000 (Federal, unsecured)$800,000 $900,000
Program && $0 (State)
and slurry seal Local Funds Construction $12,750,000 (Local)$1,600,000 $1,650,000 $1,700,000 $2,800,000 $2,000,000 $3,000,000
220th St. SW Overlay from Possible grant Engineering $780,000 (Federal, unsecured)$780,000
76th Ave. W to 84th Ave. W Grind pavement and overlay & &$0 (State)
Local Funds Construction $260,000 (Local)$260,000
Citywide Signal Upgrade traffic signal cabinets Engineering $650,000 (Federal, unsecured)$325,000 $325,000
Improvements Possible Grant &$0 (State)
and improve technology Construction $0 (Local)
238th @ 100th Av. Signal Upgrades Rebuild traffic signal system Engineering $0 (Federal)
with new signal mast arms, cabinet, and Possible Grant &$750,000 (State, unsecured)$750,000
video detection Construction $0 (Local)
TOTAL $2,640,000 $1,650,000 $2,500,000 $3,875,000 $3,225,000 $3,000,000
Safety / Capacity Analysis:
212th St. SW / 84th Ave. W (5 Corners)Install roundabout with conversion of overhead utilities Secured Grant Construction $86,500 (Federal, secured)$86,500
Intersection Improvements to underground, water line replacement, and stormwater & $0 (State)
upgrades Local Funds $13,500 (Local, Traffic Impact Fees) $13,500
228th St. SW. Corridor Safety Construct missing roadway link on 228th St. SW between ROW $200,000 (Federal, secured)$200,000
Improvements Hwy. 99 and 76th Ave. W. Install traffic signals at Secured Grants $0 (State)
Hwy. 99 @ 228th St. SW and 76th Ave. W @ 228th St &$0 (Local)
to improve safety. Bike lanes and sidewalk will be added Local Funds Construction $3,533,000 (Federal, secured)$2,000,000 $1,533,000
on both sides of the new stretch. Stormwater $1,722,000 (State, secured)$1,000,000 $722,000
Improvements are incorporated into this project.$406,000 (Local)$406,000
76th Av. W @ 212th St. SW Intersection $30,000 (Federal, secured)$30,000
Improvements Engineering $0 (State)
$4,000 (Local, Fund 421)$4,000
$2,000 (Local, Fund 423)$2,000
Re-design intersection to reduce intersection delay / Secured grants $5,000 (Local, Traffic Impact Fees)$5,000
improve level of service. Utility $600,000 (Federal, secured)$300,000 $300,000
improvements are included in the project. ROW $0 (State)
$143,000 (Local)$47,000 $47,000
& Local Funds Construction $3,020,000 (Federal, unsecured)$3,020,000
$366,000 (Local, Fund 112)$366,000
$645,000 (Local, Fund 421)$645,000
$106,000 (Local, Fund 422)$106,000
$774,000 (Local, Fund 423)$774,000
SR-99 Gateway / Revitalization Install gateway elements and safety improvements Engineering $0 (Federal)
along the SR-99 Corridor.Possible Grant & $10,000,000 (State, unsecured)$500,000 $4,500,000 $5,000,000
Construction $0 (Local)
SR-524 (196th St. SW) / 88th Ave. W Installation of guardrail on the west side of intersection,$0 (Federal)
Guardrail improving intersection safety due to ~ 12' vertical drop on Local Funds Only Engineering $0 (State)
west side of intersection $50,000 (Local)$50,000
SR 524 (196th St. SW) @ Design intersection improvement Design $0 (Federal)
88th Ave W. Intersection Possible Grant $50,000 (State, unsecured)$50,000
Improvements $50,000 (Local, traffic impact fees)$50,000
ROW acquisition ROW $0 (Federal)
&$81,500 (State, unsecured)$81,500
$81,500 (Local)$81,500
Construct intersection improvements Construction $740,000 (Federal, unsecured)$740,000
Local Funds $0 (State)
$112,000 (Local)$112,000
Main St. @ 3rd Signal Upgrades Possible grant Engineering $287,500 (Federal, unsecured)$37,500 $250,000
Upgrade traffic signal & &$0 (State)
Local Funds Construction $87,500 (Local)$37,500 $50,000
Puget Dr. @ OVD Signal Upgrades Possible grant Engineering $287,500 (Federal, unsecured)$37,500 $250,000
Upgrade traffic signal &&$0 (State)
Local Funds Construction $87,500 (Local)$37,500 $50,000
Main St. @ 9th Av. S Restriping of 9th Av. S to (2) northbound Engineering $0 (Federal)
(Interim Solution)and southbound lanes (existing conditions: 1 lane), along with Local Funds Only & $0 (State)
striping modifications for eastbound and westbound lanes.Construction $10,000 (Local, Traffic Impact Fees)$10,000
76th Av. W @ 220th St. SW Convert split phasing for eastbound and westbound movement Possible Grant Engineering,$4,293,500 (Federal, unsecured)$432,500 $723,000 $3,138,000
Intersection Improvements to protective / permissive left turn phasing. Right turn overlap & ROW, &$0 (State)
would be added for the right turn movements. Local Funds Construction $670,500 (Local)$67,500 $113,000 $490,000
Arterial Street Signal Coordination Coordinate the traffic signals within 1/2 mile of each other Engineering $0 (Federal)
Improvements along 76th Av. W, 212th St. SW, and 220th St. SW to Local Funds Only & $0 (State)
improve corridor efficiencies. Construction $50,000 (Local)$50,000
Hwy. 99 @ 212th St. SW Widen 212th St. SW to add a WB and EB left turn lane. Possible Grants Engineering,$4,363,000 (Federal, unsecured)$418,000 $637,000 $3,308,000
Intersection Improvements Provide protected / permissive left turn phasing for both & ROW, &$0 (State)
movements (shared jurisdiction with City of Lynnwood)Local Funds Construction $683,000 (Local w/ City of Lynnwood)$66,000 $100,000 $517,000
City of Edmonds
Six Year Transportation Improvement Program (2015-2020)
Page 2
Grant Opportunity Project (2015-2020)
Project Name Purpose Grant/Date Phase Total Cost Source 2015 2016 2017 2018 2019 2020
Hwy. 99 @ 216th St. SW Widen 216th St. SW to add a WB and EB left turn lane. Possible Grant s Engineering,$4,363,000 (Federal, unsecured)$418,000 $637,000 $3,308,000
Intersection Improvements Provide protected / permissive left turn phasing for both & ROW, &$0 (State, unsecured)
movements.Local Funds Construction $683,000 (Local)$66,000 $100,000 $517,000
Hwy. 99 @ 220th St. SW Widen 220th St .SW to add westbound right turn lane and Possible Grants Engineering,$4,363,000 (Federal, unsecured)$418,000 $637,000 $3,308,000
Intersection Improvements Hwy. 99 to add 2nd southbound left turn lane. & ROW, &$0 (State)
Local Funds Construction $683,000 (Local, w/ City of Mountlake Terrace)$66,000 $100,000 $517,000
Citywide protected / permissive traffic Conversion from protected left-turn phasing Engineering $0 (Federal)
signal conversion to protective-permissive phasing at certain signalized Local Funds Only & $0 (State)
intersections to reduce intersection delay Construction $20,000 (Local)$20,000
Re-striping of 76th Ave. W Re-stripe stretch from 220th St. SW to 208th St. SW to Engineering $0 (Federal)
from 220th St. SW to OVD (1) through lane / (1) bike lane in each direction, and Secured grant & $790,000 (Local, Verdant)$140,000 $650,000
(1) two-way left turn lane. Rest of stretch to be evaluated.Construction $0 (Local)
Type 2 Raised Pavement Install Type 2 Raised Pavement Markers Engineering $98,000 (Federal, unsecured)$98,000
Markers along the centerline of arterials and collectors, improving Possible Grant & $0 (State)
roadway safety during night hours and on rainy days Construction $0 (Local)
Trackside Warning Systerm or Quiet Zone Install either Trackside Warning system or Quiet Zone Engineering $0 (Federal)
at Dayton St. and Main St. at (2) railroad crossings, to reduce the noise level Local Funds Only & $0 (State)
railroad crossings (within Downtown Edmonds) during train crossings.Construction $350,000 (Local, General Funds)$70,000 $280,000
TOTAL $3,948,000 $8,579,000 $0 $2,795,000 $8,085,000 $21,255,000
Pedestrian Projects:
Sunset Av. from Bell St. to Caspers St.Provide sidewalk on the west side of Sunset Av., Possible Grant Engineering $837,000 (Federal, secured)$150,000 $687,000
w/ various utility upgrades. $0 (State)
&&$650,000 (Local, Fund 421)$75,000 $575,000
$200,000 (Local, Fund 423)$50,000 $150,000
Local Funds Construction $710,000 (Local)$23,000 $687,000
238th St. SW from 100th Ave. W to Provide sidewalk on the north side of 238th St. SW Engineering $0 (Federal)
104th Ave. W from 100th Ave. W to 104th Ave. W, along with Stormwater Secured Grant &$514,000 (State, secured)$514,000
improvements. Construction $750,000 (Local, Fund 422)$750,000
15th St. SW from Edmonds Way to Provide sidewalk on the south side of 15th St. SW to $0 (Federal)
8th Ave. W improve non-motorized transportation safety Secured grant Construction $10,000 (State, secured)$10,000
for kids attending Sherwood Elementary School.$0 (Local)
236th St. SW Walkway from Madrona Provide sidewalk on one side of 236th St. SW from Edmonds Engineering $444,000 (Federal,secured)$444,000
Elementary to Edmonds Way (SR-104)Way to Madrona School, along with Secured grant & $0 (State)
Stormwater improvements.Construction $0 (Local)
Hwy. 99 Enhancement project Installation of luminaires along SR-99 from 220th St .SW to $584,000 (Federal, secured)$292,000 $292,000
(Phase 3)212th St. SW,improving pedestrian / vehicular safety, Secured grant Construction $0 (State)
(construct. combined w/ 228th St. SW Corridor Impr. Project)$30,000 (Local)$15,000 $15,000
ADA Curb Ramp upgrades Upgrade curb ramps along 3rd Ave. S Secured Grant $10,000 (Federal, secured)$10,000
along 3rd Ave. S & Construction $0 (State)
between Pine St. and Main St. Local Funds $0 (Local)
80th Av. W from 188th St. SW to Install sidewalk to provide safe and desirable route to Possible Grant Engineering $0 (Federal)
Olympic View Dr. Walkway and Seaview Elementary and parks. Improve sight distance issue & &$760,000 (State, unsecured)$62,500 $62,500 $635,000
Sight Distance Improvements near 184th St. SW intersection. Local Funds Construction $760,000 (Local)$62,500 $62,500 $635,000
2nd Av. S from James St. to Main St.Engineering $0 (Federal)
Provide sidewalk along short missing link. Local Funds Only &$0 (State)
Construction $65,000 (Local)$65,000
ADA Curb Ramps Improvements Construct Citywide ADA compliant curb ramps where Possible Grant Engineering $0 (Federal)
Citywide (Transition Plan)facilities don't exist nor meet current standards &&$375,000 (State, unsecured)$125,000 $125,000 $125,000
Local Funds Construction $75,000 (Local)$25,000 $25,000 $25,000
Maplewood from Main St. to Install sidewalk, connecting to existing sidewalk Possible Grant Engineering $1,957,000 (Federal, unsecured)$1,957,000
200th St. SW Walkway on 200th St. SW from Main St. to 200th St. SW, creating & &$269,000 (State, unsecured)$14,000 $255,000
sidewalk connection to Maplewood Elementary on 200th St. SW Local Funds Construction $80,000 (Local)$6,000 $74,000
City of Edmonds
Six Year Transportation Improvement Program (2015-2020)
Page 3
Grant Opportunity Project (2015-2020)
Project Name Purpose Grant/Date Phase Total Cost Source 2015 2016 2017 2018 2019 2020
Meadowdale Beach Rd Walkway Install sidewalk along missing link from Possible Grant $280,000 (Federal, unsecured)$280,000
& Engineering $0 (State)
76th Av. W to Olympic View Dr. Local Funds $45,000 (Local)$45,000
Wanut St. from 3rd Av. to 4th Av. Engineering $0 (Federal)
Walkway Install sidewalk along short missing link Possible Grant & $190,000 (State, unsecured)$190,000
Construction $0 (Local)
Walnut St. from 6th Av. to 7th Av.Possible Grant Engineering $0 (Federal)
Walkway Install sidewalk along short missing link & &$142,500 (State,unsecured)$190,000
Local Funds Construction $142,500 (Local)$190,000
216th St. SW from Hwy. 99 Install 300' sidewalk on the north side of 216th St. SW Possible Grant Engineering $185,000 (Federal, unsecured)$185,000
to 72nd Ave. W & &$0 (State)
from Hwy. 99 to 72nd Ave. W Local Funds Construction $30,000 (Local)$30,000
4th Av. Corridor Enhancement Create corridor improvements to encourage pedestrian Possible Grant Engineering $3,450,000 (Federal, unsecured)$100,000 $1,000,000 $2,350,000
Walkway activity along 4th Ave. N from Main St. to & &$0 (State)
3rd Ave. N (from Downtown retail to Edmonds Center for the Arts)Local Funds Construction $675,000 (Local, Fund 125)$100,000 $150,000 $425,000
Audible Pedestrian Install audible pedestrian signals to Engineering $25,000 (Federal, unsecured)$25,000
Signals pedestrians heads at signalized intersections to improve Possible Grant & $0 (State)
pedestrians with disabilities safety Construction $0 (Local)
TOTAL $2,353,000 $636,000 $0 $5,026,000 $1,425,000 $4,900,000
Bicycle projects
Citywide Bicycle connections (such as Install bike lanes, sharrows, and signs along 76th Ave., Main St., Engineering $0 (Federal)
Interurban Trail to Downtown Edmonds...),Bowdoin Way, 84th Ave. W, 212th St. SW, 220th St. SW,Secured grant & $240,000 (Local, Verdant grant)$120,000 $120,000
with signage & striping improvements and 224th St. SW to create safer connections Construction $0 (Local)
TOTAL $120,000 $120,000 $0 $0 $0 $0
Traffic Calming Projects:
Residential Neighborhood Traffic circles, speed cushions,Engineering $0 (Federal)
Traffic Calming "Your Speed" signs, etc.Local Funds only &$0 (State)
Construction $60,000 (Local) $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
Traffic Planning Projects:
SR-104 Complete Street Corridor Analysis Develop a master plan and access management improvements $0 (Federal)
(meeting future travel demand for a 20-year planning horizon), Local Funds Only Engineering $0 (State)
and streetscape design implementing Complete Streets.$75,000 (Local)$75,000
2015 Transportation Plan Update Engineering $0 (Federal)
Update Transportation Plan Local Funds Only &$0 (State)
Planning $90,000 (Local)$90,000
Total $76,591,000 $9,236,000 $10,995,000 $2,510,000 $11,706,000 $12,745,000 $29,165,000
Total Federal $4,292,500 $5,145,000 $800,000 $4,916,000 $5,146,500 $16,402,000
Total Federal (Secured)$3,512,500 $2,125,000 $0 $687,000 $0 $0
Total Federal (Unsecured)$780,000 $3,020,000 $800,000 $4,229,000 $5,146,500 $16,402,000
Total State $1,538,000 $977,000 $0 $1,677,500 $4,769,000 $5,950,000
Total State (Secured)$1,524,000 $722,000 $0 $0 $0 $0
Total State (Unsecured)$14,000 $255,000 $0 $1,677,500 $4,769,000 $5,950,000
Total Local Fund $3,405,500 $4,873,000 $1,710,000 $5,207,500 $2,829,500 $6,533,000
Total Local (Fund 112)$2,176,000 $2,568,000 $1,710,000 $4,052,500 $2,679,500 $6,108,000
Total Local (Fund 125) $0 $0 $0 $100,000 $150,000 $425,000
Toal Local (Fund 421)$79,000 $645,000 $0 $575,000 $0 $0
Total Local (Fund 422)$750,000 $106,000 $0 $0 $0 $0
Total Local (Fund 423)$52,000 $774,000 $0 $150,000 $0 $0
Total Local (Traffic Impact Fees)$18,500 $10,000 $0 $50,000 $0 $0
Total Local (General Fund)$70,000 $0 $0 $280,000 $0 $0
Total Local (Verdant Grant)$260,000 $770,000 $0 $0 $0 $0