HomeMy WebLinkAboutOrdinance 4166CITY OF EDMONDS
CAPITAL FACILITIES PLAN
CFP
GENERAL
3
City of Edmonds
Capital Facilities Plan (CFP)
Parks, General, and Regional Projects
(2020-2025)
$3,400,000 Grants $3,400,000
$1,737,472 REET 1/2 $1,737,472
Design $1,352,620 Park Impact Fees $1,352,620
$2,000,000 GF $2,000,000
$3,700,000 G.O. Bonds or Vote $3,700,000
$400,000 Private Donation (unsecured)$400,000
$12,590,092 Total $12,590,092 $0 $0 $0 $0 $0 $12,590,092
$0 Capital Campaign
RCO Phase1 $0 REET 2
Complete $0 School District
$0 Foundation
$0 Grants
$0 Total $0 $0 $0 $0 $0 $0 8M
$0 Public Vote
Unknown Conceptual $0 G.O. Bonds
$0
$0 Total $0 $0 $0 $0 $0 $0 $3-4M
$1,568,565 REET $1,568,565 $1,000,000
RCO WWRP Design $562,500 Grants $562,500
ALEA Permitting $550,000 Park Impact Fees $550,000
Snohomish Co. Construction $250,000 Grants (unsecured)$250,000
$2,931,065 Total $2,681,065 $250,000 $1,000,000 $0 $0 $0 $3,931,065
EIS $0 Federal (Unsecured)
US DOT Completed $0 State Funds
$0 Total Unknown
Unknown Conceptual $0 Grants
$0 Total Unknown
Total CFP $15,521,157 Annual CFP Totals $15,271,157 $250,000 $1,000,000 $0 $0 $0
Edmonds Crossing WSDOT Ferry /
Multimodal Facility
Public Market (Downtown
Waterfront)
PurposeProject Name
Community Park / Athletic Complex -
Old Woodway High School: Phase 2
and 3
Parks & Facilities Maintenance &
Operations Building
Waterfront
Redevelopment/Waterfront
Walkway Completion
Develop the recently adopted master
plan for Civic Park. Develop plan
adding amenities and recreation
components, restrooms to
accommodate increased growth.
In cooperation with ESD#15 develop
a community park and athletic
complex.
Replace / Renovate deteriorating
building in City Park.
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.
Relocate ferry terminal to Marina
Beach.
Acquire and develop property for a
year round public market.
Grant
Opportunity
Civic Center Development
2026-2040202520242023202220212020Revenue Source(2020-2025) Total Cost
Current
Project
Phase
RCO Local Parks
Edmonds Marsh Estuary
Restoration (Willow Creek
Daylighting)
The Edmonds Marsh nearshore
estuary restoration will restore the
natural tidal exchange between the
Puget Sound and the Edmonds
Marsh and is a major component of
the PROS plan. The subcomponent
Stormwater can be found in CFP
Stormwater.
5
PROJECT NAME: Civic Center Park ESTIMATED PROJECT COST: $13,100,000
PROJECT DESCRIPTION: The Civic Park master plan is complete and has been adopted,
funds (including carryover, grants, bonds, REET, Park Impact Fee’s and General Fund) have
been allocated and we are prepared to go to bid in February with ground breaking in April or
May of 2020.
PROJECT BENEFIT/ RATIONALE:
The Civic Master plan was adopted in 2017. Funds have been set aside, and grant funds
secured. With the approved bonding we are ready to begin the project. This is a high priority in
the PROS plan.
SCHEDULE: 2020-2025
COST BREAKDOWN
PROJECT
COST
2020 2021 2022 2023 2024 2025
Planning and
Design
$395,000
Engineering $140,000
Construction $11,937,092
1% Art $88,000
TOTAL 12,560,092
7
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: 2020-2039
COST BREAKDOWN
PROJECT
COST
2020 2021 2022 2023 2024 2025 2026-
2039
Planning/Study
Engineering &
Administration
Construction
1% for Art
TOTAL $6-8M
*all or a portion of this project may qualify for 1% for the Arts
PROJECT NAME: Community Park / Athletic
Complex at the Former Woodway High School
ESTIMATED PROJECT COST: $6-8 M
8
PROJECT NAME: Edmonds Marsh Estuary
(Willow Creek Daylighting)
ESTIMATED PROJECT COST: TBD
Marsh as it existed in 1941 General Project Location
PROJECT DESCRIPTION: The Edmonds Marsh near-shore estuary restoration will restore the natural
tidal exchange between the Puget Sound and the Edmonds Marsh. This project will enhance its many
ecological functions and wildlife found within the interior of the Marsh. Funds will be used to support the
grant writing efforts.
PROJECT BENEFIT/ RATIONALE: The natural tidal exchange will allow juvenile Chinook salmon and
other marine life to utilize the estuary. Similarly, the restoration will allow Coho and Chum salmon to
again migrate into Willow Creek for spawning; note that the Willow Creek Salmon Hatchery is located
adjacent to the Marsh. Conditions that support migratory birds and waterfowl will also be improved.
The increased volume and rate of saltwater exchange will also allow a natural redistribution of
saltwater-freshwater flora and fauna. Likewise, the increased tidal exchange will reduce the
accumulation of contaminants and increase oxygenation within the Marsh. The estuarine functions
including its role in the aquatic food web and the delivery of nutrients to coastal waters will also be
enhanced. Importantly, the project is intended to address sea level rise impacts and enhance natural
carbon sequestration (blue carbon offset). Lastly, the project will promote recreational tourism at both
Marina Beach and the Marsh for all generations to enjoy, learn about, and utilize as a wildlife sanctuary
in an urban environment. The project has a stormwater component which will require removal of tidal
gates and a 1,600 pipe that was placed in the early 1960's as a connection between the Puget Sound
and the Edmonds Marsh. The stormwater project will require cleaning out culverts on to improve
hydrology and reduce flooding during high flows and engineering as provided by the companion
stormwater project known as the Dayton Street Pump Station was also recently completed to assist in
flooding on Dayton Street as a result of the Shellebarger Marsh.
SCHEDULE: 2020 - 2025
COST BREAKDOWN
PROJECT COST 2020 2021 2022 2023 2024 2025
Planning/Study
Eng. & Admin.
Construction
1% for Art
TOTAL
9
PROJECT NAME: Parks & Facilities
Maintenance & Operations Building
ESTIMATED PROJECT COST: $3-$4 Million
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 2020 2021 2022 2023 2024 2025 2026-2039
Planning/Study
Eng. & Admin.
Construction
1% for Art
TOTAL $3m - $4m
* all or part of this Project may qualify for 1% for the Arts
10
PROJECT NAME: Waterfront Redevelopment ESTIMATED PROJECT COST: $4,805,198
PROJECT DESCRIPTION: Work with Sr. Center to renovate surrounding park, parking lot,
and frontage improvements. Remove creosote pier, reintroduce habitat for fish and wildlife.
Increase access to the waterfront to accommodate increased growth. This project includes the
City’s support for the parking lot and frontage improvements.
PROJECT BENEFIT/ RATIONALE: Public access of waterfront and tidelands on Puget
Sound. Provide a new Senior and Community Center. One of the top priorities in the PROS
plan is to open up beachfront access.
SCHEDULE: 2020-2025
COST BREAKDOWN
PROJECT COST 2020 2021 2022 2023 2024 2025
Planning/Study
Engineering $67,500
Construction $2,588,645
1% for Art $24,920
TOTAL $2,681,065
* all or part of this Project may qualify for 1% for the Arts
11
12
CFP
TRANSPORTATION
13
14
Ci
t
y
o
f
E
d
m
o
n
d
s
Ca
p
i
t
a
l
F
a
c
i
l
i
t
i
e
s
P
l
a
n
(
C
F
P
)
Tr
a
n
s
p
o
r
t
a
t
i
o
n
P
r
o
j
e
c
t
s
(
2
0
1
9
-
2
0
2
4
)
Sa
f
e
t
y
/
C
a
p
a
c
i
t
y
A
n
a
l
y
s
i
s
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
1
,
7
0
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
,
0
0
0
,
0
0
0
$
1
,
0
0
0
,
0
0
0
$
9
,
7
0
0
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$1
1
,
7
0
0
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
,
0
0
0
,
0
0
0
$
1
,
0
0
0
,
0
0
0
$
9
,
7
0
0
,
0
0
0
$0
$9
,
4
2
8
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$6
2
8
,
0
0
0
$
5
0
0
,
0
0
0
$
2
,
0
0
0
,
0
0
0
$
3
,
3
0
0
,
0
0
0
$
1
,
0
0
0
,
0
0
0
$
2
,
0
0
0
,
0
0
0
St
a
t
e
$3
,
0
0
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$3
,
0
0
0
,
0
0
0
$1
6
2
,
0
0
0
,
0
0
0
Ap
p
r
o
p
r
i
a
t
i
o
n
D
e
s
i
g
n
$
2
9
0
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$2
9
0
,
0
0
0
$1
2
,
7
1
8
,
0
0
0
To
t
a
l
$9
1
8
,
0
0
0
$
5
0
0
,
0
0
0
$
2
,
0
0
0
,
0
0
0
$
6
,
3
0
0
,
0
0
0
$
1
,
0
0
0
,
0
0
0
$
2
,
0
0
0
,
0
0
0
$
1
6
2
,
0
0
0
,
0
0
0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
(L
o
c
a
l
F
u
n
d
s
)
To
t
a
l
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
(L
o
c
a
l
F
u
n
d
s
)
To
t
a
l
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
(L
o
c
a
l
F
u
n
d
s
)
To
t
a
l
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
(L
o
c
a
l
F
u
n
d
s
)
To
t
a
l
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$7
4
4
,
5
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
2
2
,
0
0
0
$8
7
,
5
0
0
$
5
3
5
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
1
5
8
,
5
0
0
(L
o
c
a
l
F
u
n
d
s
)
$7
1
,
0
0
0
$8
7
,
5
0
0
$9
0
3
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
9
3
,
0
0
0
$
1
7
5
,
0
0
0
$
5
3
5
,
0
0
0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$8
9
6
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
2
0
,
0
0
0
$
7
7
6
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$8
9
6
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
2
0
,
0
0
0
$
7
7
6
,
0
0
0
$0
$0
$7
0
2
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$4
0
0
,
0
0
0
$3
0
2
,
0
0
0
Se
c
u
r
e
d
g
r
a
n
t
$7
,
0
5
5
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$3
5
5
,
0
0
0
$
6
,
7
0
0
,
0
0
0
Co
n
c
e
p
t
u
a
l
$
3
5
2
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$1
3
3
,
0
0
0
$
2
1
9
,
0
0
0
$8
,
1
0
9
,
0
0
0
To
t
a
l
$0
$
5
3
3
,
0
0
0
$
8
7
6
,
0
0
0
$
6
,
7
0
0
,
0
0
0
$0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$4
9
5
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$7
5
,
0
0
0
$
4
2
0
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$4
9
5
,
0
0
0
To
t
a
l
$0
$0
$0
$
7
5
,
0
0
0
$
4
2
0
,
0
0
0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
,
3
1
1
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
7
3
,
0
0
0
$
1
,
1
3
8
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
2
7
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$2
7
,
0
0
0
$1
,
3
3
8
,
0
0
0
To
t
a
l
$0
$0
$0
$
2
0
0
,
0
0
0
$
1
,
1
3
8
,
0
0
0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
,
1
8
3
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$
1
,
1
8
3
,
0
0
0
Pr
o
j
e
c
t
N
a
m
e
In
s
t
a
l
l
t
w
o
-
w
a
y
l
e
f
t
t
u
r
n
l
a
n
e
s
a
n
d
si
d
e
w
a
l
k
s
t
o
i
m
p
r
o
v
e
c
a
p
a
c
i
t
y
a
n
d
pe
d
e
s
t
r
i
a
n
s
a
f
e
t
y
(
p
r
o
j
e
c
t
s
p
l
i
t
w
i
t
h
Sn
o
h
o
m
i
s
h
C
o
u
n
t
y
)
22
8
t
h
S
t
.
S
W
f
r
o
m
H
w
y
9
9
t
o
9
5
t
h
P
l
.
W
.
In
s
t
a
l
l
t
r
a
f
f
i
c
s
i
g
n
a
l
t
o
i
m
p
r
o
v
e
v
e
h
i
c
u
l
a
r
an
d
p
e
d
e
s
t
r
i
a
n
s
a
f
e
t
y
;
r
e
v
i
s
e
g
e
o
m
e
t
r
y
to
a
l
l
o
w
f
o
r
s
a
f
e
r
t
u
r
n
s
.
Ol
y
m
p
i
c
V
i
e
w
D
r
.
@
7
6
t
h
A
v
e
.
W
In
t
e
r
s
e
c
t
i
o
n
I
m
p
r
o
v
e
m
e
n
t
s
In
s
t
a
l
l
t
r
a
f
f
i
c
s
i
g
n
a
l
t
o
r
e
d
u
c
e
t
h
e
in
t
e
r
s
e
c
t
i
o
n
d
e
l
a
y
a
n
d
i
m
p
r
o
v
e
L
e
v
e
l
o
f
Se
r
v
i
c
e
.
Pu
r
p
o
s
e
76
t
h
A
v
e
.
W
@
2
2
0
t
h
S
t
.
S
W
In
t
e
r
s
e
c
t
i
o
n
I
m
p
r
o
v
e
m
e
n
t
s
Co
n
v
e
r
t
s
p
l
i
t
p
h
a
s
i
n
g
o
p
e
r
a
t
i
o
n
f
o
r
E
B
an
d
W
B
m
o
v
e
m
e
n
t
s
t
o
c
o
n
c
u
r
r
e
n
t
th
r
o
u
g
h
m
o
v
e
m
e
n
t
s
,
w
i
t
h
p
r
o
t
e
c
t
e
d
/
pe
r
m
i
s
s
i
v
e
L
T
p
h
a
s
i
n
g
.
Hi
g
h
w
a
y
9
9
G
a
t
e
w
a
y
/
R
e
v
i
t
a
l
i
z
a
t
i
o
n
I
n
s
t
a
l
l
g
a
t
e
w
a
y
e
l
e
m
e
n
t
s
a
n
d
s
a
f
e
t
y
im
p
r
o
v
e
m
e
n
t
s
a
l
o
n
g
S
R
-
9
9
C
o
r
r
i
d
o
r
.
SR
5
2
4
(
1
9
6
t
h
S
t
.
S
W
)
/
8
8
t
h
A
v
e
W
In
t
e
r
s
e
c
t
i
o
n
I
m
p
r
o
v
e
m
e
n
t
s
Im
p
r
o
v
e
i
n
t
e
r
s
e
c
t
i
o
n
s
a
f
e
t
y
b
y
co
n
v
e
r
t
i
n
g
a
s
t
o
p
c
o
n
t
r
o
l
l
e
d
in
t
e
r
s
e
c
t
i
o
n
f
o
r
N
B
a
n
d
S
B
m
o
v
e
m
e
n
t
s
to
a
s
i
g
n
a
l
i
z
e
d
i
n
t
e
r
s
e
c
t
i
o
n
.
In
s
t
a
l
l
t
r
a
f
f
i
c
s
i
g
n
a
l
t
o
i
m
p
r
o
v
e
in
t
e
r
s
e
c
t
i
o
n
d
e
l
a
y
a
n
d
L
e
v
e
l
o
f
S
e
r
v
i
c
e
(m
i
n
i
r
o
u
n
d
a
b
o
u
t
i
s
a
n
a
l
t
e
r
n
a
t
i
v
e
so
l
u
t
i
o
n
)
.
Ma
i
n
S
t
.
a
n
d
9
t
h
A
v
e
S
Hw
y
9
9
@
2
1
2
t
h
S
t
S
W
I
n
t
e
r
s
e
c
t
i
o
n
Im
p
r
o
v
e
m
e
n
t
s
20
2
6
-
2
0
4
0
20
2
3
20
2
4
2
0
2
5
Gr
a
n
t
Op
p
o
r
t
u
n
i
t
y
(2
0
2
0
-
2
0
2
5
)
To
t
a
l
C
o
s
t
20
2
2
20
2
0
2
0
2
1
Fu
n
d
i
n
g
S
o
u
r
c
e
Pr
o
j
e
c
t
Ph
a
s
e
Pr
o
j
e
c
t
C
o
s
t
s
i
n
c
l
u
d
e
d
i
n
H
w
y
.
9
9
R
e
v
i
t
a
l
i
z
a
t
i
o
n
/
G
a
t
e
w
a
y
p
r
o
j
e
c
t
c
o
s
t
s
Pr
o
j
e
c
t
C
o
s
t
s
i
n
c
l
u
d
e
d
i
n
H
w
y
.
9
9
R
e
v
i
t
a
l
i
z
a
t
i
o
n
/
G
a
t
e
w
a
y
p
r
o
j
e
c
t
c
o
s
t
s
Pr
o
j
e
c
t
C
o
s
t
s
i
n
c
l
u
d
e
d
i
n
H
w
y
.
9
9
R
e
v
i
t
a
l
i
z
a
t
i
o
n
/
G
a
t
e
w
a
y
p
r
o
j
e
c
t
c
o
s
t
s
Pr
o
j
e
c
t
C
o
s
t
s
i
n
c
l
u
d
e
d
i
n
H
w
y
.
9
9
R
e
v
i
t
a
l
i
z
a
t
i
o
n
/
G
a
t
e
w
a
y
p
r
o
j
e
c
t
c
o
s
t
s
SR
-
1
0
4
@
9
5
t
h
P
l
.
W
I
n
t
e
r
s
e
c
t
i
o
n
Im
p
r
o
v
e
m
e
n
t
s
Co
n
v
e
r
t
E
B
a
n
d
W
B
L
T
a
l
o
n
g
S
R
-
1
0
4
to
p
r
o
t
e
c
t
e
d
L
T
p
h
a
s
i
n
g
;
u
p
g
r
a
d
e
A
D
A
cu
r
b
r
a
m
p
s
;
a
n
d
a
d
d
C
-
C
u
r
b
f
o
r
ac
c
e
s
s
m
a
n
a
g
e
m
e
n
t
SR
-
1
0
4
@
2
3
8
t
h
S
t
.
S
W
I
n
t
e
r
s
e
c
t
i
o
n
Im
p
r
o
v
e
m
e
n
t
s
Hw
y
9
9
@
2
3
4
t
h
S
t
.
S
W
T
r
a
f
f
i
c
S
i
g
n
a
l
I
n
s
t
a
l
l
n
e
w
t
r
a
f
f
i
c
s
i
g
n
a
l
a
t
H
w
y
.
9
9
@
23
4
t
h
S
t
.
S
W
t
o
p
r
o
v
i
d
e
s
a
f
e
r
v
e
h
i
c
u
l
a
r
/
p
e
d
e
s
t
r
i
a
n
c
r
o
s
s
i
n
g
s
,
c
o
m
b
i
n
e
d
w
i
t
h
co
r
n
e
r
w
i
d
e
n
i
n
g
s
.
W
i
d
e
n
2
1
2
t
h
S
t
.
S
W
t
o
a
d
d
a
we
s
t
b
o
u
n
d
l
e
f
t
t
u
r
n
l
a
n
e
f
o
r
2
0
0
'
st
o
r
a
g
e
l
e
n
g
t
h
a
n
d
a
n
e
a
s
t
b
o
u
n
d
l
e
f
t
tu
r
n
l
a
n
e
.
Hw
y
.
9
9
@
2
1
6
t
h
S
t
.
S
W
I
n
t
e
r
s
e
c
t
i
o
n
Im
p
r
o
v
e
m
e
n
t
W
i
d
e
n
2
1
6
t
h
S
t
.
S
W
t
o
a
d
d
a
l
e
f
t
t
u
r
n
la
n
e
f
o
r
e
a
s
t
b
o
u
n
d
a
n
d
w
e
s
t
b
o
u
n
d
mo
v
e
m
e
n
t
s
.
Hw
y
.
9
9
@
2
2
0
t
h
S
t
.
S
W
I
n
t
e
r
s
e
c
t
i
o
n
Im
p
r
o
v
e
m
e
n
t
W
i
d
e
n
2
2
0
t
h
S
t
.
S
W
a
n
d
H
w
y
9
9
t
o
ad
d
a
w
e
s
t
b
o
u
n
d
r
i
g
h
t
t
u
r
n
l
a
n
e
(
f
o
r
32
5
'
s
t
o
r
a
g
e
l
e
n
g
t
h
)
a
n
d
a
s
o
u
t
b
o
u
n
d
le
f
t
t
u
r
n
l
a
n
e
(
f
o
r
2
7
5
'
s
t
o
r
a
g
e
l
e
n
g
t
h
)
.
15
Ci
t
y
o
f
E
d
m
o
n
d
s
Ca
p
i
t
a
l
F
a
c
i
l
i
t
i
e
s
P
l
a
n
(
C
F
P
)
Tr
a
n
s
p
o
r
t
a
t
i
o
n
P
r
o
j
e
c
t
s
(
2
0
1
9
-
2
0
2
4
)
Pr
o
j
e
c
t
N
a
m
e
Pu
r
p
o
s
e
20
2
6
-
2
0
4
0
20
2
3
20
2
4
2
0
2
5
Gr
a
n
t
Op
p
o
r
t
u
n
i
t
y
(2
0
2
0
-
2
0
2
5
)
To
t
a
l
C
o
s
t
20
2
2
20
2
0
2
0
2
1
Fu
n
d
i
n
g
S
o
u
r
c
e
Pr
o
j
e
c
t
Ph
a
s
e
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
5
,
4
4
1
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$
1
5
,
4
4
1
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
,
0
1
7
,
4
6
8
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
5
0
,
0
0
0
$
8
6
7
,
4
6
8
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$1
,
0
1
7
,
4
6
8
To
t
a
l
$0
$0
$0
$
1
5
0
,
0
0
0
$
8
6
7
,
4
6
8
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$3
,
0
1
7
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$
3
,
0
1
7
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$6
1
0
,
0
0
0
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$6
1
0
,
0
0
0
$1
4
0
,
1
9
5
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
4
0
,
1
9
5
Po
s
s
i
b
l
e
$1
,
8
7
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
,
8
7
0
,
0
0
0
RC
O
/
T
I
B
G
r
a
n
t
D
e
s
i
g
n
$
8
7
9
,
8
0
5
(L
o
c
a
l
F
u
n
d
s
)
$1
5
4
,
8
0
5
$
7
2
5
,
0
0
0
fo
r
c
o
n
s
t
r
u
c
t
i
o
n
$2
,
8
9
0
,
0
0
0
To
t
a
l
$0
$0
$0
$
2
9
5
,
0
0
0
$
2
,
5
9
5
,
0
0
0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
,
3
0
5
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$2
0
0
,
0
0
0
$1
,
1
0
5
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$1
,
3
0
5
,
0
0
0
To
t
a
l
$0
$0
$0
$0
$
2
0
0
,
0
0
0
$
1
,
1
0
5
,
0
0
0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
,
2
8
8
,
5
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
0
6
,
5
0
0
$
1
,
1
8
2
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
1
0
6
,
5
0
0
(L
o
c
a
l
F
u
n
d
s
)
$1
0
6
,
5
0
0
$1
,
3
9
5
,
0
0
0
To
t
a
l
$0
$0
$0
$0
$
2
1
3
,
0
0
0
$
1
,
1
8
2
,
0
0
0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$9
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$9
0
,
0
0
0
$4
9
5
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$9
0
,
0
0
0
To
t
a
l
$0
$0
$0
$0
$0
$
9
0
,
0
0
0
$4
9
5
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
,
9
9
6
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$3
3
3
,
0
0
0
$
1
,
6
6
3
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$1
,
9
9
6
,
0
0
0
To
t
a
l
$0
$0
$0
$0
$
3
3
3
,
0
0
0
$
1
,
6
6
3
,
0
0
0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$6
5
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
0
0
,
0
0
0
$
5
5
0
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
6
5
5
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$1
0
0
,
0
0
0
$
5
5
5
,
0
0
0
$1
,
3
0
5
,
0
0
0
To
t
a
l
$0
$0
$0
$0
$
2
0
0
,
0
0
0
$
1
,
1
0
5
,
0
0
0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
0
5
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
0
5
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$1
0
5
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
0
5
,
0
0
0
$0
$0
$0
W
a
l
n
u
t
S
t
f
r
o
m
6
t
h
A
v
e
.
S
t
o
P
r
o
v
i
d
e
s
h
o
r
t
m
i
s
s
i
n
g
l
i
n
k
.
$5
7
,
7
1
0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$5
7
,
7
1
0
7t
h
A
v
e
.
W
W
a
l
k
w
a
y
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
Se
c
u
r
e
d
g
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$5
7
,
7
1
0
To
t
a
l
$5
7
,
7
1
0
$0
$0
$0
$0
$0
$0
21
8
t
h
S
t
.
S
W
f
r
o
m
7
6
t
h
A
v
e
.
W
t
o
84
t
h
A
v
e
.
W
Pr
o
v
i
d
e
s
a
f
e
s
i
d
e
w
a
l
k
a
l
o
n
g
a
m
i
s
s
i
n
g
li
n
k
o
f
2
1
8
t
h
S
t
.
S
W
.
f
r
o
m
7
6
t
h
A
v
e
.
t
o
84
t
h
A
v
e
.
W
a
l
n
u
t
S
t
f
r
o
m
3
r
d
A
v
e
.
S
t
o
4
t
h
A
v
e
.
S
W
a
l
k
w
a
y
Ol
y
m
p
i
c
V
i
e
w
D
r
.
@
1
7
4
t
h
S
t
.
S
W
In
t
e
r
s
e
c
t
i
o
n
I
m
p
r
o
v
e
m
e
n
t
s
Im
p
r
o
v
e
p
e
d
e
s
t
r
i
a
n
s
a
f
e
t
y
a
l
o
n
g
8
0
t
h
Av
e
.
W
,
w
i
t
h
i
n
p
r
o
x
i
m
i
t
y
t
o
E
d
m
o
n
d
s
-
Wo
o
d
w
a
y
H
i
g
h
S
c
h
o
o
l
.
In
s
t
a
l
l
t
r
a
f
f
i
c
s
i
g
n
a
l
t
o
i
m
p
r
o
v
e
L
e
v
e
l
o
f
Se
r
v
i
c
e
a
n
d
i
n
t
e
r
s
e
c
t
i
o
n
d
e
l
a
y
.
SR
-
1
0
4
@
1
0
0
t
h
A
v
e
.
W
I
n
t
e
r
s
e
c
t
i
o
n
Im
p
r
o
v
e
m
e
n
t
s
Im
p
l
e
m
e
n
t
W
e
s
t
g
a
t
e
C
i
r
c
u
l
a
t
i
o
n
Ac
c
e
s
s
P
l
a
n
,
m
i
d
b
l
o
c
k
p
e
d
e
s
t
r
i
a
n
cr
o
s
s
i
n
g
s
a
l
o
n
g
1
0
0
t
h
A
v
e
.
W
,
a
n
d
re
c
h
a
n
n
e
l
i
z
a
t
i
o
n
w
i
t
h
b
i
k
e
l
a
n
e
s
/
sh
a
r
r
o
w
s
a
l
o
n
g
1
0
0
t
h
A
v
e
.
W
.
Im
p
r
o
v
e
p
e
d
e
s
t
r
i
a
n
s
a
f
e
t
y
a
l
o
n
g
2
3
2
n
d
St
.
S
W
f
r
o
m
1
0
0
t
h
A
v
e
.
t
o
S
R
-
1
0
4
.
23
2
n
d
S
t
.
S
W
f
r
o
m
1
0
0
t
h
A
v
e
.
W
t
o
SR
-
1
0
4
23
6
t
h
S
t
S
W
f
r
o
m
M
a
d
r
o
n
a
El
e
m
e
n
t
a
r
y
t
o
9
7
t
h
A
v
e
.
W
Im
p
r
o
v
e
p
e
d
e
s
t
r
i
a
n
s
a
f
e
t
y
a
l
o
n
g
2
3
6
t
h
St
.
S
W
,
c
r
e
a
t
i
n
g
a
s
a
f
e
p
e
d
e
s
t
r
i
a
n
co
n
n
e
c
t
i
o
n
f
r
o
m
M
a
d
r
o
n
a
El
e
m
e
n
t
a
r
y
Im
p
r
o
v
e
p
e
d
e
s
t
r
i
a
n
s
a
f
e
t
y
a
l
o
n
g
8
4
t
h
Av
e
.
W
.
f
r
o
m
2
3
8
t
h
S
t
.
S
W
t
o
2
3
4
t
h
St
.
S
W
.
84
t
h
A
v
e
.
W
f
r
o
m
2
3
8
t
h
S
t
.
S
W
t
o
23
4
t
h
S
t
.
S
W
SR
-
1
0
4
@
7
6
t
h
A
v
e
.
W
I
n
t
e
r
s
e
c
t
i
o
n
Im
p
r
o
v
e
m
e
n
t
s
Ad
d
a
2
n
d
W
B
l
e
f
t
t
u
r
n
l
a
n
e
(
s
p
l
i
t
w
i
t
h
Sh
o
r
e
l
i
n
e
)
.
N
o
n
-
m
o
t
o
r
i
z
e
d
P
e
d
e
s
t
r
i
a
n
/
B
i
c
y
c
l
e
P
r
o
j
e
c
t
s
Su
n
s
e
t
A
v
e
.
W
a
l
k
w
a
y
f
r
o
m
B
e
l
l
S
t
.
t
o
Ca
s
p
e
r
s
S
t
.
Pr
o
v
i
d
e
w
a
l
k
w
a
y
o
n
t
h
e
w
e
s
t
s
i
d
e
o
f
Su
n
s
e
t
A
v
e
,
w
i
t
h
v
a
r
i
o
u
s
u
t
i
l
i
t
y
up
g
r
a
d
e
s
.
Pr
o
v
i
d
e
s
h
o
r
t
m
i
s
s
i
n
g
l
i
n
k
.
80
t
h
A
v
e
.
W
f
r
o
m
2
0
6
h
S
t
S
W
t
o
21
2
t
h
S
t
.
S
W
84
t
h
A
v
e
.
W
(
2
1
2
t
h
S
t
.
S
W
t
o
2
3
8
t
h
St
.
S
W
)
In
s
t
a
l
l
t
w
o
-
w
a
y
l
e
f
t
t
u
r
n
l
a
n
e
s
a
n
d
si
d
e
w
a
l
k
t
o
i
m
p
r
o
v
e
c
a
p
a
c
i
t
y
a
n
d
pe
d
e
s
t
r
i
a
n
s
a
f
e
t
y
(
s
p
l
i
t
w
i
t
h
S
n
o
h
o
m
i
s
h
Co
u
n
t
y
)
16
Ci
t
y
o
f
E
d
m
o
n
d
s
Ca
p
i
t
a
l
F
a
c
i
l
i
t
i
e
s
P
l
a
n
(
C
F
P
)
Tr
a
n
s
p
o
r
t
a
t
i
o
n
P
r
o
j
e
c
t
s
(
2
0
1
9
-
2
0
2
4
)
Pr
o
j
e
c
t
N
a
m
e
Pu
r
p
o
s
e
20
2
6
-
2
0
4
0
20
2
3
20
2
4
2
0
2
5
Gr
a
n
t
Op
p
o
r
t
u
n
i
t
y
(2
0
2
0
-
2
0
2
5
)
To
t
a
l
C
o
s
t
20
2
2
20
2
0
2
0
2
1
Fu
n
d
i
n
g
S
o
u
r
c
e
Pr
o
j
e
c
t
Ph
a
s
e
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
3
7
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
3
7
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
2
0
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$2
0
,
0
0
0
$1
5
7
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
5
7
,
0
0
0
$0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$6
3
7
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
3
7
,
0
0
0
$
5
0
0
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
1
9
3
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$3
8
,
0
0
0
$
1
5
5
,
0
0
0
$8
3
0
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
7
5
,
0
0
0
$
6
5
5
,
0
0
0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$2
,
3
3
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$4
3
6
,
0
0
0
$
9
4
7
,
0
0
0
$
9
4
7
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$2
,
3
3
0
,
0
0
0
To
t
a
l
$0
$0
$0
$
4
3
6
,
0
0
0
$
9
4
7
,
0
0
0
$
9
4
7
,
0
0
0
$0
$1
9
2
,
2
9
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
9
2
,
2
9
0
Se
c
u
r
e
d
g
r
a
n
t
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
Co
n
s
t
r
u
c
t
i
o
n
$
0
(L
o
c
a
l
F
u
n
d
s
)
$1
9
2
,
2
9
0
To
t
a
l
$1
9
2
,
2
9
0
$0
$0
$0
$0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$5
8
5
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
0
0
,
0
0
0
$
4
8
5
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$5
8
5
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
0
0
,
0
0
0
$
4
8
5
,
0
0
0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
Po
s
s
i
b
l
e
G
r
a
n
t
$7
4
6
,
4
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
3
8
,
4
0
0
$
6
0
8
,
0
0
0
Co
n
c
e
p
t
u
a
l
$
1
1
5
,
6
0
0
(L
o
c
a
l
F
u
n
d
s
)
$2
1
,
6
0
0
$9
4
,
0
0
0
$8
6
2
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
6
0
,
0
0
0
$
7
0
2
,
0
0
0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
Po
s
s
i
b
l
e
G
r
a
n
t
$1
,
1
6
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
7
4
,
0
0
0
$
9
8
6
,
0
0
0
Co
n
c
e
p
t
u
a
l
$
5
0
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$5
0
,
0
0
0
$1
,
2
1
0
,
0
0
0
To
t
a
l
$0
$0
$0
$
2
2
4
,
0
0
0
$
9
8
6
,
0
0
0
$0
$0
Ad
d
l
i
g
h
t
p
o
l
e
s
a
l
o
n
g
v
a
r
i
o
u
s
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
Do
w
n
t
o
w
n
L
i
g
h
t
i
n
g
I
m
p
r
o
v
e
m
e
n
t
s
st
r
e
t
c
h
e
s
w
i
t
h
i
n
D
o
w
n
t
o
w
n
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
1
,
5
0
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
,
5
0
0
,
0
0
0
Ed
m
o
n
d
s
t
o
i
m
p
r
o
v
e
$0
(L
o
c
a
l
F
u
n
d
s
)
tr
a
n
s
p
o
r
t
a
t
i
o
n
s
y
s
t
e
m
s
a
f
e
t
y
$1
,
5
0
0
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
,
5
0
0
,
0
0
0
$0
$0
$0
SR
-
1
0
4
W
a
l
k
w
a
y
f
r
o
m
H
A
W
K
Ad
d
s
i
d
e
w
a
l
k
a
l
o
n
g
s
t
r
e
t
c
h
e
s
t
o
$0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
Si
g
n
a
l
t
o
P
i
n
e
S
t
/
P
i
n
e
S
t
.
W
a
l
k
w
a
y
i
m
p
r
o
v
e
c
o
n
n
e
c
t
i
v
i
t
y
b
e
t
w
e
e
n
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
4
8
0
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
0
8
,
0
0
0
$
3
7
2
,
0
0
0
fr
o
m
S
R
-
1
0
4
t
o
3
r
d
A
v
e
.
S
Do
w
n
t
o
w
n
a
n
d
C
i
t
y
P
a
r
k
.
$1
2
0
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$2
7
,
0
0
0
$9
3
,
0
0
0
$6
0
0
,
0
0
0
To
t
a
l
$0
$0
$0
$
1
3
5
,
0
0
0
$
4
6
5
,
0
0
0
$0
$0
Ci
t
y
w
i
d
e
B
i
c
y
c
l
e
In
s
t
a
l
l
b
i
k
e
l
a
n
e
a
n
d
s
h
a
r
r
o
w
a
l
o
n
g
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
Im
p
r
o
v
e
m
e
n
t
s
va
r
i
o
u
s
s
t
r
e
t
c
h
e
s
t
h
r
o
u
g
h
o
u
t
Po
s
s
i
b
l
e
G
r
a
n
t
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$5
,
0
0
0
,
0
0
0
th
e
C
i
t
y
.
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$
5
,
0
0
0
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$6
3
0
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$6
3
0
,
0
0
0
21
6
t
h
S
t
.
S
W
W
a
l
k
w
a
y
f
r
o
m
H
w
y
.
9
9
to
7
2
n
d
A
v
e
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
n
o
r
t
h
s
i
d
e
o
f
2
1
6
t
h
St
.
S
W
f
r
o
m
H
w
y
.
9
9
t
o
7
2
n
d
A
v
e
W
(c
o
m
p
l
e
t
i
n
g
m
i
s
s
i
n
g
l
i
n
k
)
19
1
s
t
S
t
.
S
W
f
r
o
m
8
0
t
h
A
v
e
.
W
t
o
76
t
h
A
v
e
.
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
o
n
e
s
i
d
e
o
f
1
9
1
t
h
St
.
S
W
f
r
o
m
8
0
t
h
A
v
e
.
t
o
7
6
t
h
A
v
e
.
(c
o
m
p
l
e
t
i
n
g
m
i
s
s
i
n
g
l
i
n
k
)
El
m
W
a
y
f
r
o
m
8
t
h
A
v
e
.
S
t
o
9
t
h
A
v
e
.
S Ra
i
l
r
o
a
d
S
t
.
S
i
d
e
w
a
l
k
f
r
o
m
D
a
y
t
o
n
S
t
.
to
M
a
i
n
S
t
.
/
S
R
-
1
0
4
Re
c
o
n
s
t
r
u
c
t
a
n
d
w
i
d
e
n
e
x
i
s
t
i
n
g
si
d
e
w
a
l
k
a
l
o
n
g
R
a
i
l
r
o
a
d
S
t
.
SR
-
1
0
4
@
7
6
t
h
A
v
e
.
W
N
o
n
-
Mo
t
o
r
i
z
e
d
T
r
a
n
s
p
o
r
t
a
t
i
o
n
Im
p
r
o
v
e
m
e
n
t
s
Ex
t
e
n
d
b
i
k
e
l
a
n
e
s
w
i
t
h
i
n
p
r
o
x
i
m
i
t
y
o
f
in
t
e
r
s
e
c
t
i
o
n
a
n
d
i
n
s
t
a
l
l
n
e
w
A
D
A
co
m
p
l
i
a
n
t
c
u
r
b
r
a
m
p
s
95
t
h
P
l
.
W
f
r
o
m
2
2
4
t
h
S
t
.
S
W
t
o
22
0
t
h
S
t
.
S
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
o
n
e
s
i
d
e
o
f
9
5
t
h
Pl
.
W
f
r
o
m
2
2
4
t
h
S
t
.
S
W
t
o
2
2
0
t
h
S
t
.
SW
c
o
m
p
l
e
t
i
n
g
m
i
s
s
i
n
g
l
i
n
k
.
Da
y
t
o
n
S
t
.
f
r
o
m
7
t
h
A
v
e
.
S
t
o
8
t
h
A
v
e
.
S
Co
m
p
l
e
t
e
m
i
s
s
i
n
g
l
i
n
k
a
l
o
n
g
D
a
y
t
o
n
S
t
.
fr
o
m
7
t
h
A
v
e
.
S
t
o
8
t
h
A
v
e
.
S
Ma
p
l
e
w
o
o
d
D
r
.
F
r
o
m
M
a
i
n
S
t
.
t
o
20
0
t
h
S
t
.
S
W
Pr
o
v
i
d
e
s
a
f
e
s
i
d
e
w
a
l
k
,
c
o
n
n
e
c
t
i
n
g
t
o
ex
.
S
i
d
e
w
a
l
k
a
l
o
n
g
2
0
0
t
h
S
t
.
S
W
(d
i
r
e
c
t
l
i
n
k
t
o
M
a
p
l
e
w
o
o
d
E
l
e
m
e
n
t
a
r
y
Sc
h
o
o
l
)
.
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
o
n
e
s
i
d
e
o
f
E
l
m
Wa
y
f
r
o
m
8
t
h
A
v
e
.
S
t
o
9
t
h
A
v
e
.
S
17
Ci
t
y
o
f
E
d
m
o
n
d
s
Ca
p
i
t
a
l
F
a
c
i
l
i
t
i
e
s
P
l
a
n
(
C
F
P
)
Tr
a
n
s
p
o
r
t
a
t
i
o
n
P
r
o
j
e
c
t
s
(
2
0
1
9
-
2
0
2
4
)
Pr
o
j
e
c
t
N
a
m
e
Pu
r
p
o
s
e
20
2
6
-
2
0
4
0
20
2
3
20
2
4
2
0
2
5
Gr
a
n
t
Op
p
o
r
t
u
n
i
t
y
(2
0
2
0
-
2
0
2
5
)
To
t
a
l
C
o
s
t
20
2
2
20
2
0
2
0
2
1
Fu
n
d
i
n
g
S
o
u
r
c
e
Pr
o
j
e
c
t
Ph
a
s
e
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$9
9
0
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$9
9
0
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$3
1
5
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$3
1
5
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$3
1
5
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$3
1
5
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$7
6
5
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$7
6
5
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$1
,
1
7
0
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$
1
,
1
7
0
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$1
,
5
0
6
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$3
1
5
,
0
0
0
$1
,
1
9
1
,
0
0
0
Po
s
s
i
b
l
e
G
r
a
n
t
C
o
n
c
e
p
t
u
a
l
$
6
2
9
,
0
0
0
(L
o
c
a
l
F
u
n
d
s
)
$1
2
5
,
0
0
0
$
5
0
4
,
0
0
0
$2
,
1
3
5
,
0
0
0
To
t
a
l
$0
$0
$0
$
4
4
0
,
0
0
0
$
1
,
6
9
5
,
0
0
0
$0
$0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$5
8
5
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$0
To
t
a
l
$0
$0
$0
$0
$0
$0
$5
8
5
,
0
0
0
$0
(F
e
d
e
r
a
l
o
r
S
t
a
t
e
s
e
c
u
r
e
d
)
$3
5
7
,
0
0
0
(
F
e
d
e
r
a
l
o
r
S
t
a
t
e
u
n
s
e
c
u
r
e
d
)
$3
5
7
,
0
0
0
Co
n
c
e
p
t
u
a
l
$0
(L
o
c
a
l
F
u
n
d
s
)
$3
5
7
,
0
0
0
To
t
a
l
$0
$0
$0
$
3
5
7
,
0
0
0
$0
$0
$0
To
t
a
l
C
F
P
$5
7
,
0
7
8
,
4
6
8
An
n
u
a
l
C
F
P
T
o
t
a
l
s
$1
,
1
6
8
,
0
0
0
$
1
,
0
3
3
,
0
0
0
$
2
,
8
7
6
,
0
0
0
$
1
8
,
8
2
2
,
0
0
0
$
1
4
,
8
5
2
,
4
6
8
$
1
8
,
3
2
7
,
0
0
0
$
1
9
2
,
5
1
6
,
0
0
0
To
t
a
l
s
So
u
r
c
e
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
-
2
0
4
0
$1
0
,
5
2
0
,
1
9
5
To
t
a
l
F
e
d
e
r
a
l
,
S
t
a
t
e
,
o
t
h
e
r
g
r
a
n
t
(
S
e
c
u
r
e
d
)
$8
7
8
,
0
0
0
$
9
0
0
,
0
0
0
$
2
,
3
0
2
,
0
0
0
$
3
,
4
4
0
,
1
9
5
$
1
,
0
0
0
,
0
0
0
$
2
,
0
0
0
,
0
0
0
$0
$4
2
,
9
6
1
,
8
6
8
To
t
a
l
F
e
d
e
r
a
l
&
S
t
a
t
e
(
U
n
s
e
c
u
r
e
d
)
$
0
$0
$3
5
5
,
0
0
0
$
1
4
,
8
4
7
,
4
0
0
$
1
1
,
9
8
7
,
4
6
8
$
1
5
,
7
7
2
,
0
0
0
$
1
9
1
,
9
0
6
,
0
0
0
$3
,
5
9
6
,
4
0
5
Lo
c
a
l
F
u
n
d
s
$2
9
0
,
0
0
0
$
1
3
3
,
0
0
0
$
2
1
9
,
0
0
0
$
5
3
4
,
4
0
5
$
1
,
8
6
5
,
0
0
0
$
5
5
5
,
0
0
0
$
6
1
0
,
0
0
0
Re
v
e
n
u
e
S
u
m
m
a
r
y
b
y
Y
e
a
r
84
t
h
A
v
e
.
W
f
r
o
m
1
8
8
t
h
S
t
.
S
W
t
o
18
6
t
h
S
t
.
S
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
o
n
e
s
i
d
e
o
f
8
4
t
h
Av
e
.
W
f
r
o
m
1
8
8
t
h
S
t
.
S
W
t
o
1
8
6
t
h
S
t
.
SW
23
6
t
h
S
t
.
S
W
f
r
o
m
H
w
y
.
9
9
t
o
7
6
t
h
Av
e
.
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
o
n
e
s
i
d
e
o
f
2
3
6
t
h
St
.
S
W
f
r
o
m
H
w
y
.
9
9
t
o
7
6
t
h
A
v
e
.
W
23
8
t
h
S
t
.
S
W
f
r
o
m
H
w
y
.
9
9
t
o
7
6
t
h
Av
e
.
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
o
n
e
s
i
d
e
o
f
2
3
8
t
h
St
.
S
W
f
r
o
m
H
w
y
.
9
9
t
o
7
6
t
h
A
v
e
W
18
9
t
h
P
l
.
S
W
f
r
o
m
8
0
t
h
A
v
e
.
W
t
o
76
t
h
A
v
e
.
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
o
n
e
s
i
d
e
o
f
1
8
9
t
h
Pl
.
S
W
f
r
o
m
8
0
t
h
A
v
e
.
W
t
o
7
6
t
h
A
v
e
.
W
80
t
h
A
v
e
.
W
f
r
o
m
1
8
8
t
h
S
t
.
S
W
t
o
Ol
y
m
p
i
c
V
i
e
w
D
r
.
Im
p
r
o
v
e
p
e
d
e
s
t
r
i
a
n
s
a
f
e
t
y
a
l
o
n
g
8
0
t
h
Av
e
.
W
,
w
i
t
h
i
n
p
r
o
x
i
m
i
t
y
t
o
S
e
a
v
i
e
w
El
e
m
e
n
t
a
r
y
a
n
d
S
e
a
v
i
e
w
P
a
r
k
.
Fe
r
r
y
/
R
a
i
l
r
o
a
d
Fe
r
r
y
S
t
o
r
a
g
e
I
m
p
r
o
v
e
m
e
n
t
s
f
r
o
m
Pi
n
e
S
t
.
t
o
D
a
y
t
o
n
S
t
.
Im
p
r
o
v
e
f
e
r
r
y
q
u
e
u
e
i
n
g
b
y
e
x
t
e
n
d
i
n
g
fe
r
r
y
s
t
o
r
a
g
e
a
r
e
a
a
l
o
n
g
S
R
-
1
0
4
(s
t
r
i
p
i
n
g
c
h
a
n
g
e
s
)
.
80
t
h
A
v
e
.
W
f
r
o
m
2
1
8
t
h
S
t
.
S
W
t
o
22
0
t
h
S
t
.
S
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
o
n
e
s
i
d
e
o
f
8
0
t
h
Av
e
.
W
f
r
o
m
2
1
8
t
h
S
t
.
S
W
t
o
2
2
0
t
h
S
t
.
SW
(
c
o
m
p
l
e
t
i
n
g
m
i
s
s
i
n
g
l
i
n
k
)
10
4
t
h
A
v
e
.
W
/
R
o
b
i
n
h
o
o
d
L
a
n
e
f
r
o
m
23
8
t
h
S
t
.
S
W
t
o
1
0
6
t
h
A
v
e
.
W
Pr
o
v
i
d
e
s
i
d
e
w
a
l
k
o
n
w
e
s
t
s
i
d
e
o
f
1
0
4
t
h
Av
e
.
f
r
o
m
2
3
8
t
h
S
t
.
S
W
t
o
1
0
6
t
h
A
v
e
.
W
(
c
o
m
p
l
e
t
i
n
g
m
i
s
s
i
n
g
l
i
n
k
)
18
PROJECT DESCRIPTION: Widen 228th St. SW from Hwy. 99 to 95th 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 active transportation safety
and traffic flows along this corridor. Community Transit would also look into creating a new
east-west bus route along 228th St. SW if this project moves forward (connecting Edmonds
Transit Station to Mountlake Terrace Transit Station).
SCHEDULE: The design phase is scheduled to begin in 2023 (pending funding). More than
half the project is within Esperance / Snohomish County. A Sound Transit System Access
grant was submitted in May ’19 to fully fund this project but the grant wasn’t secured. Sound
Transit also has funding available through ST3 to improve accessibility to the Sound Transit
Station. Mukilteo and Edmonds have $40 Million in combined funding to complete projects
improving access to the Sound Transit Station (for all modes of transportation). The City
indicated to Sound Transit that this project should to be considered by Sound Transit and it is
currently being evaluated. A final response from Sound Transit whether this project is funded
or not is scheduled for late 2019.
COST BREAKDOWN
PROJECT COST 2020 2021 2022 2023 2024 2025 2026-
2040
Planning/Study
Engineering,
Admin., & ROW
$1,000,000 $1,000,000
Construction $9,700,000
1% for Art
TOTAL $1,000,000 $1,000,000 $9,700,000
PROJECT NAME: 228th St. SW from Hwy. 99
to 95th Pl. W
ESTIMATED PROJECT COST: $11,700,000
19
PROJECT NAME: Highway 99
Gateway/Revitalization
ESTIMATED PROJECT COST: $175,000,000
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 conceptual phase began in September 2017 and was completed in December 2018.
An interim project has been identified with the addition of raised median along the entire corridor from
244th St. SW to 212th ST. SW (to address safety issues along the corridor). The design phase is
scheduled to begin in November 2019. The addition of a traffic signal at Hwy. 99 @ 234th St. SW is also a
priority project, adding a pedestrian crossing between 238th St. SW and 228th St. SW (~ 1 mile distance
with no crossing). $10M from a Connecting Washington allocation has been secured, with $9M not
available prior to 2021.
COST BREAKDOWN
PROJECT
COST
2020 2021 2022 2023 2024 2025 2026-2040
Planning/Study
Engineering &
Administration
& ROW
$60,000 $500,000 $2,000,000 $1,000,000 $2,000,000 $24,000,000
Construction $858,000 6,300,000 $138,000,000
1% for Art
TOTAL $918,000 $500,000 $2,000,000 $6,300,000 $1,000,000 $2,000,000 $162,000,000
20
PROJECT NAME: Hwy. 99 @ 212th St. SW
intersection improvements
ESTIMATED PROJECT COST: $2,806,000
PROJECT DESCRIPTION: Widen 212th 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). The cost for the intersection improvements are included within
the Hwy. 99 Revitalization / Gateway project costs.
PROJECT BENEFIT/ RATIONALE: Improve intersection efficiency and reduce delay.
SCHEDULE: All phases are scheduled between 2023 and 2025 (unsecured funding).The
project cost is split between Lynnwood and Edmonds since half the project is within Lynnwood.
COST BREAKDOWN
PROJECT COST 2020 2021 2022 2023 2024 2025
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
21
PROJECT NAME: Hwy. 99 @ 216th St. SW
intersection improvements
ESTIMATED PROJECT COST: $2,335,000
PROJECT DESCRIPTION: Widen 216th St. SW to add a westbound left turn lane 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. The cost for the intersection improvements are included within the Hwy.
99 Revitalization / Gateway project costs.
PROJECT BENEFIT/ RATIONALE: Improve intersection efficiency and reduce delay.
SCHEDULE: All phases are scheduled between 2023 and 2025 (unsecured funding).
COST BREAKDOWN
PROJECT COST 2020 2021 2022 2023 2024 2025
Planning/Study
Engineering &
ROW &
Administration
$204,000 $334,000
Construction $1,837,000
1% for Art
TOTAL $204,000 $334,000 $1,837,000
22