Ordinance 4166and
ORDINANCE NO.4166
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE 2019 AMENDMENTS TO
THE CITY COMPREHENSIVE PLAN; AND FIXING A TIME
WHEN THE SAME SHALL BECOME EFFECTIVE.
WHEREAS, the most significant update to the Comprehensive Plan occurred in 2015;
WHEREAS, the city council adopted Resolution 1420 to docket an amendment related to
the Housing Element of the Comprehensive Plan for consideration in 2019; and
WHEREAS, the proposed amendment would modify an "implementation action"
contained in the Housing Element; and
WHEREAS, the current implementation action for housing requires a housing strategy to
be developed by 2019; and
WHEREAS, earlier this year, the City Council established a Citizens' Housing
Commission to make recommendations on housing policy issues; and
WHEREAS, the Citizens' Housing Commission will perform its work during the years
2019 and 2020; and
WHEREAS, the Planning Board held a public hearing on the proposed amendment to the
Housing Element on October 23, 2019; and
WHEREAS, the Planning Board recommended a slightly different amendment that
reflects that contemplated work of the Citizens' Housing Commission; and
WHEREAS, the City Council held a public hearing on the proposed amendment to the
Housing Element on November 26, 2019; and
WHEREAS, the Capital Facilities Plan is amended on an annual basis; and
WHEREAS, the Planning Board considered the 2019 proposed amendments to the
Capital Facilities Plan Element during its meetings on October 9, 2019 and October 23, 2019;
and
1
WHEREAS, the City Council held a public hearing on the Capital Facilities Plan on
November 12, 2019; NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN
AS FOLLOWS:
Section 1. The 2019 City of Edmonds Comprehensive Plan and, specifically, the
following Implementation Action from the Housing Element, is hereby amended to read as set
forth below (new text shown in underline; deleted text shown in strife):
Implementation Action: Develop a strategy by 201 ❑ f F : - the S Ply e
a..v=d::ble housing and meeting diverse housing fieeds.Provide housing policy
options by the end of2020 for City Council consideration.
Section 2. The 2019 City of Edmonds Comprehensive Plan and, specifically, the Capital
Facilities Plan Element, is hereby amended as described in Exhibit A, which is attached hereto
and incorporated herein by this reference as if fully set forth herein.
Section 3. Effective Date. This ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum and shall take effect five (5)
days after passage and publication of an approved summary thereof consisting of the title.
ATTEST/AUTHENTICATED:
CI LERK, SCOT ASSEY
APPROVED:
MA
2
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
]EF RA
FILED WITH THE CITY CLERK: November 27, 2019
PASSED BY THE CITY COUNCIL: December 3, 2019
PUBLISHED: December 6, 2019
EFFECTIVE DATE: December 11, 2019
ORDINANCE NO. 4166
N
SUMMARY OF ORDINANCE NO.4166
of the City of Edmonds, Washington
On the 3`d day of December, 2019, the City Council of the City of Edmonds, passed
Ordinance No. 4166. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE 2019
AMENDMENTS TO THE CITY COMPREHENSIVE
PLAN; AND FIXING A TIME WHEN THE SAME
SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 3`d day of December, 2019.
'2 -
CI Y ER , SCOT SEY
CITY OF EDMONDS
CAPITAL FACILITIES PLAN
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CFP
GENERAL
City of Edmonds
Capital Facilities Plan (CFP)
Parks, General, and Regional Projects
(2020-2025)
Current
Grant
Project
1
Project Name
Purpose
Opportunity
Phase
2020-2025 Total Cost
Revenue Sour
2021
2022
2023
2024
2025
2026-2040
Civic Center Development
Develop the recently adopted master
$3,400,000
Grants
$3,400,000
plan for Civic Park. Develop plan
$1,737,472
BEET 1/2
$1,737,472
adding amenities and recreation
components, restrooms to
RCO Local Parks
Design
$1,352,620
Park Impact Fees
$1,352,620
accommodate increased growth.
$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
Community Park / Athletic Complex
In cooperation with ESD#15 develop
$0
Capital Campaign
Old Woodway High School: Phase 2
a community park and athletic
RCO
Phasel
and 3
complex.
$0
FEET 2
Complete
$0
School District
$0
Foundation
$0
Grants
$0
Total
$0
$0
$0
$0
$0
$0
8M
Parks & Facilities Maintenance &
Replace / Renovate deteriorating
$0
Public Vote
Operations Building
building in City Park.
Unknown
Conceptual
$0
G.O. Bonds
$0
$0
Total
$0
$0
$0
$0
$0
$0
$34M
Waterfront
Work with Sr. Center to renovate
$1,568,565
REET
$1,568,565
$1,000,000
Redevelopment/Waterfront
surrounding park, parking lot and
RCO WWRP
Design
$562,500
Grants
$562,500
Walkway Completion
walkway. Remove creosote pier,
reintroduce habitat for fish and
ALEA
Permitting
$550,000
Park Impact Fees
$550,000
wildlife. Increase access to the
Snohomish Co.
Construction
$250,000
Grants (unsecured)
$250,000
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.
$2,931,065
Total
$2,681,065
$250,000
$1,000,000
$0
$0
$0
$3,931,065
Edmonds Crossing WSDOT Ferry /
Relocate ferry terminal to Marina
EIS
$0
Federal (Unsecured)
Multimodal Facility
Beach.
US DOT
Completed
$0
State Funds
I
$0
Total
Unknown
Public Market (Downtown
Acquire and develop property for a
Waterfront)
year round public market.
Unknown
Conceptual
$0
Grants
I
$0
Total
Unknown
Edmonds Marsh Estuary
The Edmonds Marsh nearshore
Restoration (Willow Creek
estuary restoration will restore the
Daylighting)
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.
Total CFP $15,521,157 1 Annual CFP Totals 1 $15,271,157 1 $250,000 1 $1,000,000 1 $0
PROJECT NAME: Civic Center Park ESTIMATED PROJECT COST: $13,100,000
IMM M91
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
2020
2021
2022
2023
2024
2025
COST
Planning and
$395,000
Design
Engineering
$140,000
Construction
$11,937,092
1 % Art
$88,000
TOTAL
12,560,092
PROJECT NAME: Community Park / Athletic ESTIMATED PROJECT COST: $6-8 M
Complex at the Former Woodway High School
ra CIA HOGAN
rC)R lER WOODWAY HIGH SCHOOL.
ATHLETIC FIELD IMPROVEMENTS
PRE PAnto fOX FHE E DMON DS SCHOOL DISH ICT
MAY FOV
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
2020
2021
2022
2023
2024
2025
2026-
COST
2039
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
8
PROJECT NAME: Edmonds Marsh Estuary ESTIMATED PROJECT COST: TBD
(Willow Creek Daylighting)
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
PROJECT NAME: Parks & Facilities ESTIMATED PROJECT COST: $3-$4 Million
Maintenance & Operations Building
Building Outline
Perimeter zone — 4,200 sf
Existing Fence Line
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/Stud
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
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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
Cit '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
Ian is too en 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
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14
City of Edmonds
Capital Facilities Plan (CFP)
Transportation Projects
(2019-2024)
Grant Project (2020-2025)
Project Name Purpose Opportunity Phase Total Cost Funding Source 2020 2021 2022 2023 2024 2025 1 2026-2040
Sayr±i, / r-it. Analvai_e
St. SW from Hwy 99 to 151h PI.
InstaO two-way left turn lanes and
$0
(Federal or State secured)
W.
sidewalks to improve capacity and
$11,700,000
(Federal or State unsecured)
$1,000,000
$1,000,000
$9,700,000
�121tl
pedestrian safety (project split with
Snohomish County)
Possible Grant
Conceptual
$0
(Local Funds)
$11,700,000
Total
$0
$0
$0
§1,000,000
§7'000,000
$9,700,000
$0
Highway 99 Gateway/Revitalization
Install gateway elements and safety
$9,428,000
(Federal or State secured)
$628,000
$500,000
$2,000,000
$3,300:00.0
$1,000,000
$2,000,000
improvements along SR-99 Corridor.
State
$3,000,000
(Federal or State unsecured)
$3,000,000
$162,000,000
Appropriation
Design
$290,000
(Local Funds)
$290,000
$12,718,000
Total
$918,000
$500,000
$2,000,000
$6,300,000
$1,000,000
$2,000,000
$162,000,000
Hwy 99 @ 2121h St SW Intersection
Widen 212th St. SW to add a
(Federal or State secured)
Improvements
westbound left turn lane for 200'
storage length and an eastbound left
(Federal or State unsecured)
turn lane.
Possible Grant
Conceptual
(Local Funds)
Total
Project Costs included in Hwy. 99 Revitalization / Gateway pro act costs
Hwy. 99 0 216th St. SW Intersection
Widen 216th St. SW to add a left tum
(Federal or State secured)
Improvement
lane for eastbound and westbound
movements.
(Federal or State unsecured)
Possible Grant
Conceptual
(Local Funds)
Total
Project Costs included in Hwy. 99 Revitalization / Gateway project costs
Hwy. 99 @ 220th St. SW Intersection
Widen 220th St. SW and Hwy 99 to
(Federal or State secured)
Improvement
add awestbound right turn lane (for
325'storage length) and a soutbound
(Federal or State unsecured)
left turn lane (for 275'storage length).
Possible Grant
Conceptual
(Local Funds)
Total
Project Costs included in Hwy. 99 Revitalization / Gateway pro act costs
Hwy 99 C& 234th St. SW Traffic Signal
Install new traffic signal at Hwy. 99
(Federal or State secured)
234th St. SW to provide safer vehicular
/ pedestrian crossings, combined with
(Federal or State unsecured)
comer widenings.
Possible Grant
Conceptual
(Local Funds)
Total
Project Costs included in Hwy. 99 Revitalization / Gateway project costs
Improve intersection safety by
$0
(Federal or State secured)
�SR124(196thSI.SW)/88thA.W
Intersection Improvements
convertinga stop controlled
intersection for NB and SB movements
$7g4,500
(Federal or State unsecured)
$122,000
$87,500
$535,000
to a signalized intersection.
Possible Grant
Conceptual
$156,500
(Local Funds)
$71,000
$87,500
$903,000
Total
$0
$0
§0
$193,000
$175,000
§535,000
$0
Main St. and 9th Ave S
Install traffic signal to improve
$0
(Federal or State secured)
intersection of and Level of Service
(mini roundabout is an alternative
$896,000
(Federal or State unsecured)
J
J
J
$120,000
$776,000
solution).
Possible Grant
Conceptual
$0
(Local Funds)
$896,000
Total
$120,000
$776,000
$0
$0
Ave. W @ 220th St. SW
Convert split phasing operation for EB
$702,000
(Federal or State secured)
$400' 00
$302,000
�161h
Intersection Improvements
and WB movements to concurrent
through movements, with protected /
Secured grant
$7,055,000
(Federal or State unsecured)
$355,000
$6,700,000
��$O
permissive LT phasing.
Conceptual
$352,000
(Local Funds)
$133,000
$219,000
$8,109,000
Total
$0
§533,000
$876,000
§6,700,000
$0
$01
SR-104095th PI. W Intersection
Convert EB and W6 LT along SR-1
$0
(Federal or State secured)
Improvements
to protected LT phasing; upgrade ADA
$495,000
(Federal or State unsecured)
$75,000
$420,000
curb ramps; and add C-Curb for
access management
Possible Grant
Conceptual
$0
(Local Funds)
$495,000
Total
$0
$0
$0
$75,000
$420,000
$0
$0
SR-104 0 238M St. SW Intersection
Install traffic signal to improve vehicular
$0
(Federal or State secured)
Improvements
and pedestrian safety; revise geometry
to allow for safer turns.
$1,311,000
(Federal or Stateunsecured)
$173,000
$1,138,000
Possible Grant
Conceptual
$27,000
(Local Funds)
$27,000
$1,338,000
Total
$0
$0
SO
$200'000
51,198,000
$0
$0
Olympic View Dr. @ 76th Ave. W
Install traffic signal to reduce the
$0
(Federal or State secured)
Intersection Improvements
intersection delay and improve Level of
So . e.
$0
(Federal or State unsecured)
$1,183,000
Conceptual
$0
(Local Funds)
S0
Total
$0
$0
$0
$0
$0
$0
$1,183,000
City of Edmonds
Capital Facilities Plan (CFP)
Transportation Projects
(2019-2024)
Grant Project (2020-2025)
Project Name Purpose Opportunity Phase Total Cost Funding Source 2020 2021 2022 2023 2024 2025 1 2026.2040
84lh Ave. W (212th St. SW to 238th
Install two-way left tum lanes and
$0
(Federal or State secured)
St. SW)
sidewalk to improve capacity and
pedestrian safety (split with Snohomish
$0
(Federal or State unsecured)
$15,441'000
County)
Conceptual
$0
(Local Funds)
$0
Total
$0
$0
$0
$0
$0
$0
§75,441,000
Ave. Intersection
Implement Westgate Circulation
$0
(Federal or State secured)
�SR-10401001h
Improvements
Access Plan, midblock pedestrian
crossings along 100th Ave. W, and
$1,017,468
(Federal or State unsecured)
$150,000
$867,468
rechannetization with bike lanes /
Possible Grant
Conceptual
$0
(Local Funds)
sharrows along 1001h Ave;. W.
$1,017,468
Total
$0
$0
50
$150,000
$867,468
$0
$0
SR-104 @ 76th Ave. W Intersection
Add a 2nd W B left turn lane (spl0 with
$0
(Federal or State secured)
Improvements
Shoreline).
$0
(Federal or State unsecured)
$3,017,000
Conceptual
$0
(Local Funds)
§0
Total
$0
$0
$0
$0
$0
$0
$3,017,000
Olympic View Dr. 0 1741h St. SW
Install traffic signal to improve Level of
$0
(Federal or State secured)
Intersection Improvements
Sendce and intersection delay.
$0
(Federal or State unsecured)
Conceptual
$0
(Local Funds)
$610,000
$0
Total
$0
$0
$O
$O
$0
$0
$610,000
Non -motorized Pedestrian / Sicvcle Projects
Sunset Ave. Walkway from Bell St to
Provide walkway on the west side of
$140,195
(Federal or State secured)
$140,195
Gaspers St.
Sunset Ave, with various utility
Possible
$1,870,000
(Federal or State unsecured)
$1,870,000
upgrades.
RCO/TIB Grant
Design
$879,805
(Local Funds)
$154,805
$725,000
for conslmcllon
$2,890,000
Total
$0
$0
SO
$295,000
$2'595,000
$0
$0
�212 d St. SW from 100th Ave. W to
SR-104
Improve pedestrian safety along 232nd
St. SW from100th Ave. to SR-104.
$0
(Federal or State secured)
(Federal or State unsecured)
$200,000
$1,105,000
$1,305,000
Possible Grant
Conceptual
$0
(Local Funds)
$1,305,000
Total
$0
$0
§0
§0
$200,000
$1,105,000
$0
StSW from Madrona
Improve pedestrian safety along 236th
$0
(Federal or State secured)
�231th
Elementary to 97th Ave. W
St. SW, creating a safe pedestrian
connection from Madrona
$1,268,500
(Federal or State unsecured)
$106,500
$1,182,000
Elementary
Possible Grant
Conceptual
$106,500
(Local Funds)
$106,500
$1,395,000
Total
$0
$0
SO
SO
$213'000
$1,182,000
$0
841h Ave. W from 238th St. SW to
Improve pedestrian safety along 84th
$0
(Federal or State secured)
234th St. SW
Ave. W. from 238th St. SW to 2341h
S[. SW.
$90,000
(Federal or State unsecured)
$90,000
$495,000
Possible Grant
Conceptual
$0
(Local Funds)
$90,000
Total
$0
$0
§0
§0
§0
$90,000
$495,000
Both Ave;. W from 206h St SW to
Improve; pedestrian safety along Both
$0
(Federal or State secured)
212th St. SW
Ave. W, within plan Edmonds-
$1,996,000
(Federal or State unsecured)
$333,000
$1,663,000
Woodway High School.
Possible Grant
Conceptual
$0
(Local Funds)
$1,996,000
Total
$0
$0
$O
$0
$333,000
$1,663,000
$0
Ith St. SW from 16th Ave. W to
Provide safe sidewalk along a missing
$0
(Federal or State secured)
�21
841h Ave. W
link of 2181h St. SW. from 76th Ave. to
841h Ave.
$650,000
(Federal or State unsecured)
$100,000
$550,000
Possible Grant
Conceptual
$655,000
(Local Funds)
$100,000
$555,000
$1,305,000
Total
$0
$0
$O
$O
$200,000
$1,105,000
$0
Walnut St from 3rd Ave. S to 4th Ave.
Provide short missing link.
$0
(Federal or State secured)
S Walkway
$105,000
(Federal or State unsecured)
$105,000
Possible Grant
Conceptual
$0
(Local Funds)
$105,000
Total
$0
$0
$0
$105,000
$0
$0
$0
Walnut St from 61h Ave. S to
Provide short missing link.
$57,710
(Federal or State secured)
$57,710
7th Ave. W Walkway
$0
(Federal or State unsecured)
Secured grant
Conceptual
$0
(Local Funds)
$57,710
Total
$57,710
$0
§0
$0
$0
$0
$0
City of Edmonds
Capital Facilities Plan (CFP)
Transportation Projects
(2019-2024)
Grant Project (2020-2025)
Project Name Purpose Opportunity Phase Total Cost Funding Source 2020 2021 2022 2023 2024 2025 1 2026.2040
216th St. SW Walkway from Hwy. 99
Provide sidewalk on north side of 216th
$0
(Federal or State secured)
to 72nd Ave W
St. SW from Hwy. 99 to 72nd Ave W
$137,000
(Federal or State unsecured)
$137,000
(completing missing link)
Possible Grant
Conceptual
$20,000
(Local Funds)
J
J
$20,000
J
J
$157,000
Total
$0
$157,000
$0
Elm W ay from 1th Ave. S to 9th Ave.
Provide sidewalk on one side of Elm
$0
(Federal or State secured)
S
Way from 8th Ave. S to 9th Ave. S
$637,000
(Federal or State unsecured)
$137,000
$500,000
J
Possible Grant
Conceptual
$193,000
(Local Funds)
$38,000
$155,000
$830,000
Total
$0
$0
$0
$175,000
$655,000
$0
Maplewood Dr. From Main St. to
Provide safe sidewalk, connecting to
$0
(Federal or State secured)
200th St. SW
ex. Sidewalk along 200th St. SW
(direct link to Maplewood Elementary
$2,330,000
(Federal or State unsecured)
$436,000
$947,000
$947,000
School).
Possible Grant
Conceptual
$0
(Local Funds)
$2'330,000
Total
$0
$0
§0
$436,000
$947,000
§947,nrmJ
$0
Dayton St. from 71h Ave. S to 8th Ave.
Complete missing link along Dayton St.
$192,290
(Federal or State secured)
$192,290
S
from 7th Ave. S to 8thAve. S
Secured grant
$0
(Federal or State unsecured)
Construction
$0
(Local Funds)
$192,290
Total
$192,290
$0
$0
$0
$0
$0
$0
95lh PI. W from 224th St. SW to
Provide sidewalk on one side of 95th
$0
(Federal or State secured)
220th St. SW
PI. W from 224th St. SW to 220th St.
$585,000
(Federal or State unsecured)
$100,000
$485,000
SW completing missing link.
Possible Grant
Conceptual
$0
(Local Funds)
$585,000
Total
$0
$0
§0
$100,000
$485,000
$0
$0
Railroad St. Sidewalk from Dayton St.
to Main St. / SR-104
Reconstruct and widen existing
sidewalk along Railroad St.
Possible Grant
$0
(Federal or State secured)
(Federal or State unsecured)
$138,400
$608,000
$746,400
Conceptual
$115,600
(Local Funds)
$21,60.
$94,000
$862,000
Total
$0
$0
$0
$160,000
$702,000
$0
$0
�SR-1 04 @ 76th Ave. W Non-
Motorized Transportation
Improvements
Extend bike lanes within proximity of
intersection and install new ADA
compliant curb ramps
possible Grant
$0
(Federal or State secured)
(Federal or State unsecured)
$174,000
$986,000
J
$1,160,000
Conceptual
$50,000
(Local Funds)
$50,000
$1,210,000
Total
$0
$0
§0
$224,000
$986,000
$0
Add light poles along various
$0
(Federal or State secured)
Downtown Lighting Improvements
stretches within Downtown
Possible Grant
Conceptual
$1,500,000
(Federal or State unsecured)
$1,500,000
Edmonds to improve
$0
(Local Funds)
J
transportation system safety
$1,500,000
Total
$0
$0
$0
$1,500,000
$0
$0
SR-104 Walkway from HAWK
Add sidewalk along stretches to
$0
(Federal or State secured)
Signal to Pine St/ Pine St. Walkway
improve connectivity between
Possible Grant
Conceptual
$480,000
(Federal or State unsecured)
J
J
J
$108,000
$372,000
J
from SR-104 to 3rd Ave. S
Downtown and City Park.
$120,000
(Local Funds)
$27,000
$93,000
$600,000
Total
$135,000
$465,000
$0
Cilywide Bicycle
Install bike Iona and sherow along
$0
(Federal or State secured)
Improvements
various stretches throughout
Possible Grant
$0
(Federal or State unsecured)
T
$5,000,000
the City.
Conceptual
$0
(Local Funds)
J
J
$0
Total
$0
$0
$0
$5,000,000
191 StSt. SW from 80th Ave. W to
Provide sidewalk on one side of 191th
$0
(Federal or State secured)
76th Ave. W
St. SW from Both Ave. to 76th Ave.
(completing missing link)
$0
(Fede ral or State unsecured)
J
$630,000
Conceptual
$0
(Local Funds)
S10
Total
$0
$0
$0
$0
$0
5630,000
City of Edmonds
Capital Facilities Plan (CFP)
Transportation Projects
(2019-2024)
Grant Project (2020-2025)
Project Name Purpose Opportunity Phase Total Cost Funding Source 2020 2021 2022 2023 2024 2025 1 2026-2040
104th Ave. W / Robinhood Lane from
Provide sidewalk on west side of 104th
$0
(Federal or State secured)
238th St. SW to 106th Ave. W
Ave. from 238th St. SW to 106th Ave.
W (completing missing link)
$0
(Federal or State unsecured)
$990,000
Conceptual
$0
(Local Funds)
$0
Total
$0
$0
$0
$0
$0
$0
$990,000
BOth Ave. W from 2181h St. SW to
Provide sidewalk on one side of 80th
$0
(Federal or State secured)
220th St. SW
Ave. W from 218th St. Slink) W to 220th St.
SW (completing missing
$0
(Federal or State unsecumd)
$315,000
Conceptual
$0
(Local Funds)
$0
Total
$0
$0
$0
$0
$0
$0
$315,000
84th Ave. W from 188th St. SW to
Provide sidewalk on one side of 84th
$0
(Federal or State secured)
186th St. SW
Ave. W from 188th St. SW to 186th St.
$315,000
SW
$0
(Federal or State unsecured)
Conceptual
$0
(Local Funds)
$0
Total
$0
$0
$0
$0
$0
$0
§315,000
St. SW from Hwy. 99 to 76th
Provide sidewalk on one side of 236th
$0
(Federal or State secured)
�231th
Ave. W
St. SW from Hwy. 99 to 76th Ave. W
$0
(Federal or State unsecured)
$765,000
Conceptual
$0
(Local Funds)
SO
Total
$0
$0
$0
$0
$0
$0
$765,000
h St. SW from Hwy. 99 to 761h
Provide sidewalk on one side of 238th
$0
(Federal or State secured)
�231t
Ave. W
St. SW from Hwy. 99 to 76th Ave W
$0
(Federal or State unsecured)
$1,170,000
Conceptual
$0
(Local Funds)
$0
Total
$0
$0
$0
$0
$0
$0
$1,170,000
Both Ave. W from 188th St. SW to
Improve pedestrian safety along BOth
$0
(Federal or State secured)
Olympic View Dr.
Ave. W, within pro)dmityto Seaview
Elementary and Seaview Park.
$1,506,000
(Federal or State unsecured)
$315,000
$1,191,000
Possible Grant
Conceptual
$629,000
(Local Funds)
$125,000
$504,000
$2,135,000
Total
$0
$0
SO
$440,000
51,695,000
$0
$0
189th PI. SW from 80th Ave. W to
of
Provide sidewalk on one Sid of 189th
$0
(Federal or State secured)
76th Ave. W
PI. SW from 80th Ave. W to Ave.
W
$0
(Fede ral or State unsecured)
$585,000
Conceptual
$0
(Local Funds)
§0
Total
$0
$0
§0
§0
§0
$0
$585,000
Ferry/Railroad
Ferry Storage Improvements from
Improve ferry queueing by extending
$0
(Federal or State secured)
Pine St. to Dayton St.
ferry storage area along SR-104
(striping changes).
$357,000
(Federal or State unsecured)
$357,000
Conceptual
$0
(Local Funds)
$357,000
Total
$0
$0
$0
$357,000
$0
$0
$0
Total UP 1 1 $57,078,468 1 Annual UP Totals 1 $1,168,000 1 $1,033,000 1 $2,876,000 1 $18,822,000 1 $14,852,468 1 $18,327,000 1$192,516,000
Revenue Summary by Year
Totals
Source
2020
2021
2022
2023
2024
2025
2026-2040
$10,520,195
tal Federal, State, other grant (Secur
$878,000
$900,000
$2,302,000
$3,440,195
$1,000,000
$2,000,000
$0
$42,961,868
Total Federal & State (Unsecured)
$0
$0
$355,000
$14,847,400
$11,987,468
$15,772,000
$191,906,000
$3,596,405
1 Local Funds
$290,000
$133,000
$219,000
$534,405
$1,865,000
$555,000
$610,000
PROJECT NAME: 228th St. SW from Hwy. 99 ESTIMATED PROJECT COST: $11,700,000
to 95th PI. W
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,
$1,000,000
$1,000,000
Admin., & ROW
Construction
$9,700,000
1 % for Art
TOTAL
$1,000,000
$1,000,000
$9,700,000
`R
PROJECT NAME: Highway 99 ESTIMATED PROJECT COST: $175,000,000
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 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 $91VI not
available prior to 2021.
COST BREAKDOWN
PROJECT
2020
2021
2022
2023
2024
2025
2026-2040
COST
Planning/Study
Engineering &
$60,000
$500,000
$2,000,000
$1,000,000
$2,000,000
$24,000,000
Administration
& ROW
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 ESTIMATED PROJECT COST: $2,806,000
intersection improvements
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21414 /
21448 /
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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). 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,
$175,000
$1,091,000
ROW, &
Administration
Construction
$1,540,000
1 % for Art
TOTAL
$175,000
$1,091,000
$1,540,000
21
PROJECT NAME: Hwy. 99 @ 216t" St. SW ESTIMATED PROJECT COST: $2,335,000
intersection improvements
W
21410
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21d021d0
21412
21405
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PROJECT DESCRIPTION: Widen 216t" 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
`�:
PROJECT NAME: Hwy. 99 @ 220th St. SW ESTIMATED PROJECT COST: $3,215,000
intersection improvements
TOP FOODS v �,
19TH sr SW /
21919 STARBU S /
/
220TH ST SW
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1221
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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: #2). The cost for the
intersection improvements are included within the Hwy. 99 Revitalization / Gateway project
costs.
PROJECT BENEFIT/RATIONALE: Reduce intersection delay and improve traffic flow and
safety.
SCHEDULE: All Phases are scheduled between 2023 and 2025 (unsecured funding for all
phases).
COST BREAKDOWN
PROJECT
2020
2021
2022
2023
2024
2025
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
23
PROJECT NAME: Hwy. 99 @ 234th St. SW ESTIMATED PROJECT COST: $3,300,000
intersection improvements
ESPE&ANCE
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21202
17
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1,03
1312 812: �
•71J7C'. _ — : i31'• !911 ]y0! 7731 !$
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PROJECT DESCRIPTION: Install traffic signal at the intersection of Hwy. 99 @ 234t" St.
SW to provide safer crossing of Hwy. 99 for vehicles and non -motorized transportation
(project identified in Hwy. 99 Sub Area Plan). These intersection improvements are included
as part of the Hwy. 99 Revitalization / Gateway project. The cost for the intersection
improvements are included within the Hwy. 99 Revitalization / Gateway project costs.
PROJECT BENEFIT/RATIONALE: Improve intersection safety and pedestrian conditions
along the corridor.
SCHEDULE: All Phases are scheduled between 2023 and 2025 (unsecured funding for all
phases).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
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
$1,500,000
24
PROJECT NAME: 196th St. SW (SR-524) @ ESTIMATED PROJECT COST: $903,000
88th Ave. W Intersection Improvements
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3
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PROJECT DESCRIPTION: 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: All project phases are scheduled between 2023 and 2025 (unsecured funding).
In order to allow the installation of a traffic signal, the MUTCD traffic signal warrants must be
met and the installation must be approved by WSDOT (since 196th St. SW is a State Route /
SR-524).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
$193,000
$175,000
Administration
Construction
$535,000
1 % for Art
TOTAL
$193,000
$175,000
$535,000
25
PROJECT NAME: Main St and 9t" Ave. S ESTIMATED PROJECT COST: $896,000
J __J1 MH
BELL ST
I - H
P
MAIN ST
WADE JAMES
_J -TH EATE R
L
� W�
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S
H
oavraN n
PROJECT DESCRIPTION: Installation of a traffic signal or mini -roundabout.
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: The design phase is scheduled to begin in 2023 and construction in 2024.
(unsecured funding).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering,
$120,000
Administration
& ROW
Construction
$776,000
1 % for Art
TOTAL
$120,000
$776,000
Wz:
PROJECT NAME: 7611 Ave. W @ 22011 St. SW ESTIMATED PROJECT COST:
Intersection Improvements $8,109,000
TOP FOODS
220TH sT SW
LYNWOOD
HONDA
STARBU KS
J
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: A STP Federal grant was secured in 2018 for the Design Phase (funds not
available until 2021). The ROW and construction phases are currently unfunded. The design
phase and ROW phases are scheduled to be completed in 2022 and construction in 2024
(pending additional grant funds).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering & ROW
$533,000
$876,000
Administration
Construction
$6,700,000
1 % for Art
TOTAL
$533,000
$876,000
$6,700,000
. All or a portion of this project may quality for 1 % for the arts
27
PROJECT NAME: SR-104 @ 95t" pl. W ESTIMATED PROJECT COST: $495,000
Intersection Improvements
W
H
r
ST S
a
CC
rn
cl
WESTGATE
CHAPEL
PROJECT DESCRIPTION: Upgrade all ADA Curb Ramps; and add C-Curb for access
management. This project was identified in the SR-104 Complete Streets Corridor Analysis
completed in 2015).
PROJECT BENEFIT/RATIONALE: Improve intersection safety for pedestrians and vehicles.
SCHEDULE: 2023-2024 unsecured funding
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration &
ROW
$75,000
Construction
$420,000
1 % for Art
TOTAL
$75,000
$420,000
28
PROJECT NAME: SR-104 @ 238t" St. SW ESTIMATED PROJECT COST: $1,338,000
Intersection Improvements
■
To Hwy 99
i
10
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: 2023-2024 unsecured funding)
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration &
ROW
$200,000
Construction
$1,138,000
1 % for Art
TOTAL
$200,000
$1,138,000
29
PROJECT NAME: Olympic View Dr. @ 76th Ave. ESTIMATED PROJECT COST:
W Intersection Improvements $1,183,000
N
SEAVIEW
PARK
3
PLSW
186TH ST SW
ml I m—I
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 2026 and 2040
(unsecured funding).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering,
Administration,
& ROW
$200,000
Construction
$983,000
1 % for Art
TOTAL
$1,183,000
30
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: All project phases are scheduled between 2026 and 2040 (unsecured funding).
The project costs would be split between Snohomish County and Edmonds since half the project
is located within Esperance.
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering,
$2,000,000
Administration,
& ROW
Construction
$13,441,000
1 % for Art
TOTAL
$15,441,000
all or part of this project may qualify for 1 % for the Arts.
31
PROJECT NAME: SR-104 @ 100t" Ave. W ESTIMATED PROJECT COST: $1,017,468
Intersection Improvements / Access
Management
I
EDMONDS WAY
PROJECT 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 2023 and 2024 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$150,000
Construction
$867,468
1 % for Art
TOTAL
$150,000
$867,468
32
PROJECT NAME: SR-104 @ 76t" Ave. W ESTIMATED PROJECT COST: $3,017,000
Intersection Improvements
a
7
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l}'
ggtV ll
OF`R4MP - -
LAKEBASSIF46FA HAY--_---_._. Ep WMDS WAY
4
240TM PL SIY. 'I o'IS111 SW o-
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is
202NOPL SW -1
u380 Pr, SW
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IV ai
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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: 2026-2040. The project costs would be split between Shoreline and Edmonds
since half the intersection is located within Shoreline.
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$453,000
Construction
$2,564,000
1 % for Art
TOTAL
$3,017,000
33
PROJECT NAME: Olympic View Dr. @ 17411 St. ESTIMATED PROJECT COST: $610,000
SW Intersection Improvements
ti4
J I�
-L_-jJ-
7027
7003
LI Meadowdale Middle School
r� ------------
J-/, Parking
b ssoi St. Thomas Moore
—� arrre
I Catholic School
Ballfieltl
y
/ SanctuarY
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 2026 and 2040
(unsecured funding).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$100,000
Construction
$510,000
1 % for Art
TOTAL
$610,000
34
PROJECT NAME: Sunset Ave Walkway ESTIMATED PROJECT COST: $3,050,000
from Bell St to Caspers St.
♦0%�— F �
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s UHDVIEwavrs
♦ ♦ �� I■� 11111■� I
� ���' IIIIIII :�1■�■1 ■
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 were installed in 2017 through striping, in order to
evaluate the alignment of the proposed walkway and parking alternatives The design phase
is scheduled to be completed in 2023. Construction isn't scheduled to occur until 2024 when
utility improvements are scheduled to be completed along this stretch. No grant funding has
been secured for the construction phase.
COST BREAKDOWN
PROJECT
2020
2021
2022
2023
2024
2025
COST
Planning/Study
Engineering &
$295,000
Administration
Construction
$2,595,000
1 % for Art
TOTAL
$295,000
$2,595,000
* all or part of this project may qualify for 1 % for the Arts.
35
PROJECT NAME: 23211d St. SW Walkway ESTIMATED PROJECT COST: $1,305,000
from 100th Ave. W to SR-104
EDMONDS WAY
W SAME
iwnRs
LLI
L !
Ell
2 .
■ ■ Qy -
1
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IF Al. 10
UUT H '
CHURCH, (jr
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ODW' ' I ESTATES AY OLy I _ PR
RK
\29 9 Dorn 98 7 6 5
' 30 2 15
3 14 7•
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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: 2024-2025 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration
$200,000
Construction
$1,105,000
1 % for Art
TOTAL
$200,000
$1,105,000
0,
PROJECT NAME: 2361" St. SW Walkway ESTIMATED PROJECT COST: $1,395,000
from Madrona Elementary to 97t" Ave. W
S
Q
PROJECT DESCRIPTION: Install sidewalk with curb and gutter along 236nd St. SW from
Madrona Elementary to 97t" 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: 2024-2025 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration
$213,000
Construction
$1,182,000
1 % for Art
TOTAL
$213,000
$1,182,000
37
PROJECT NAME: 84th Ave. W Walkway ESTIMATED PROJECT COST: $585,000
from 238th St. SW to 234th ST. SW
-
PARK
LL
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APTS m
w
w LL
CH RIST LN TH E RAN CH N RCH O
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& RIDE
OFFICE
23601 4
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23605 Wn L KJIHG R
23607 SUNSET
23619 0
P
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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 2025 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$90,000
Construction
$495,000
1 % for Art
TOTAL
$90,000
$495,000
38
PROJECT NAME: 80th Ave. W Walkway ESTIMATED PROJECT COST: $1,996,000
from 206th St. SW to 212th ST. SW
�IIIIIr1 ��
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: 2024-2025 (funding unsecured).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration &
ROW
$333,000
Construction
$1,663,000
1 % for Art
TOTAL
$333,000
$1,663,000
39
PROJECT NAME: 21811 St. SW Walkway ESTIMATED PROJECT COST: $1,305,000
from 76th Ave. W to 84th Ave. W
WOM
�ZTl7
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N■N�■ ■■ �
0
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ER
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ar EVExe
NE LT
CENT ER
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: 2024-2025 unsecured funding
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration &
ROW
$200,000
Construction
$1,105,000
1 % for Art
TOTAL
$200,000
$1,105,000
40
PROJECT NAME: Walnut St. Walkway from 3rd ESTIMATED PROJECT COST: $105,000
Ave. S to 4th 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
OLD
MILLTOWN
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
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GREGORY
e
H
525
PROJECT DESCRIPTION: Construct a missing link of sidewalk (approximately 350') on
Walnut St. between 3rd Ave. S and 4th 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 2023 (unsecured funding).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Stud
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
Cy
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- w 21410 21408 0.
MAN J � o � 21401 21412 � v
M1 2140 U v
214G7 W �
�507 w � W /
21511 j 21431 M DONAL6' {
IL y o Y N
0 21521 N I
M STEVEN 21500
E
T AEGIS 215587 VALUE
VILLAGE
21BTH $T Z
120
16 TJ1
:VEN5 21600 { 21619 ci'
tILION KRUGER *Aq
CLINIC , .01
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 #3 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 2023 (unsecured funding).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
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
[y:
PROJECT NAME: Elm Way Walkway from ESTIMATED PROJECT COST: $830,000
8tn Ave. S to 9t" Ave. S
IR
L
■
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: 2023-2024 (funding unsecured).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration
$175,000
Construction
$655,000
1 % for Art
TOTAL
$175,000
$655,000
43
PROJECT NAME: Maplewood Dr. Walkway ESTIMATED PROJECT COST: $2,330,000
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 #18 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 2024 and construction in 2024 / 2025 (funding
unsecured).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
$436,000
Administration
Construction
$947,000
$947,000
1 % for Art
TOTAL
$436,000
$947,000
$947,000
* all or part of this project may qualify for 1 % for the Arts.
44
PROJECT NAME:95th PI. W Walkway from ESTIMATED PROJECT COST: $585,000
224th St. SW to 220th St. SW
PROJECT DESCRIPTION: Install sidewalk along 95th PI. W from 224th St. SW to 220th St.
SW with curb and gutter. This project ranked #8 in the Long Walkway List of the 2015
Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: Engineering is scheduled for 2023 and construction in 2024 (funding
unsecured)
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration
$100,000
Construction
$485,000
1 % for Art
TOTAL
$100,000
$485.000
45
PROJECT NAME: Railroad Ave. Sidewalk from ESTIMATED PROJECT COST: $862,000
Dayton St. to SR-104
bt.
4fi
P❑�tio-� W NAY TON 5T
a
? Fo
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ea a
- 041�
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 2023 and 2024 (unsecured funding for all
phases).
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration &
ROW
$160,000
Construction
$702,000
1 % for Art
TOTAL
$160,000
$702,000
Erg,
PROJECT NAME: SR-104 @ 76th Ave. W non- I ESTIMATED PROJECT COST:
motorized transportation safety improvements $1,210,000
mr—
Ra In a.
IqN r� w
MS.
-V
��19 kd,jdN95 WAraFFRq .. _ �
LAKE BA LINGER WAY ----- - Tm0F 0N0S WAY
PLO
a
,.fir
r s� sw
zr
--�dND5
RFLIIVF
LAKi iiAL1.IN
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 2023 and 2024 (unsecured funding for all
phases). This intersection is shared with Shoreline and they own the traffic signal.
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration &
ROW
$224,000
Construction
$986,000
1 % for Art
TOTAL
$224,000
$986,000
47
PROJECT NAME: 191th St. SW Walkway ESTIMATED PROJECT COST: $630,000
from 80th Ave. W to 76th Ave. W
1�
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: 2026-2040
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$90,000
Construction
$540,000
1 % for Art
TOTAL
$630,000
48
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: 2026-2040
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$150,000
Construction
$840,000
1 % for Art
TOTAL
$990,000
49
PROJECT NAME: 801h Ave. W Walkway ESTIMATED PROJECT COST: $315,000
from 218th St. SW to 220th St. SW
--------�-ITT---------------220THSTSW-
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: 2026-2040
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$55,000
Construction
$260,000
1 % for Art
TOTAL
$315,000
50
PROJECT NAME: 84th Ave. W Walkway ESTIMATED PROJECT COST: $315,000
from 188th St. SW to 186th St. SW
■ ■ , i T r W-lb
5w r
186TH ST w m
l I ■ �MM
mm� IrPlfw� rl
i ■drEP,Im ` ,-.1 OF ■
w _
L mmmmp r
18 TH 5 5w 9--
75Z51Tu cr c...
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L ' W r
r ■ r °F ,
r J -
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: 2026-2040
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$60,000
Construction
$255,000
1 % for Art
TOTAL
$315,000
51
PROJECT NAME: 23611 St. SW Walkway ESTIMATED PROJECT COST: $765,000
from Hwy 99 to 76th Ave. W
■
236TH T W
23607
23603 SAFEN
23605 E KJI
23607 NON
PROJECT DESCRIPTION: Install sidewalk along 236th St. SW from Hwy 99 to 76th Ave. W.
This project ranked #10 in Long Walkway List of the 2015 Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2026-2040
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$115,000
Construction
$650,000
1 % for Art
TOTAL
$765,000
52
PROJECT NAME: 23811 St. SW Walkway ESTIMATED PROJECT COST: $1,170,000
from Hwy 99 to 76th Ave. W
1
PARK
r
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NA LN
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APTS
BALL
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•
1
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W
w
Ov
NORTH
m
CH RIST LH THE RAN CHURCH
S
N
PARK
& RIDE
R
n -
2
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OFFICE
■
d `�
,4
,
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r
SAFEWAY
�
L KJIHG
FC,�
I
'
L • .
SUNSET
'•n•1L LO•n:
CEj
BROOK
■
AURORA-
MARKETPLACE
FAMILYPANCAKE
j7'
�
1 ■
238TH ST SW
"'
■
■
■
23821
seouL
PLAZA
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■ ►
1
23827,
TRAVEL
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2397 ■
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MOTEL
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:yA
PROJECT DESCRIPTION: Install sidewalk along 238th St. SW from Hwy. 99 to 76th Ave. W
This project ranked #10 in Long Walkway List of the 2015 Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2026-2040
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$175,000
Construction
$995,000
1 % for Art
TOTAL
$1,170,000
53
PROJECT NAME: 801h Ave. W / 180th St. ESTIMATED PROJECT COST: $2,135,000
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: 2023-2024 (unsecured funding).
COST BREAKDOWN
PROJECT COST
20200
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering, ROW,
& Administration
$440,000
Construction
$1,695,000
1 % for Art
TOTAL
$440,000
$1,695,000
54
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: 2026-2040
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$115,000
Construction
$470,000
1 % for Art
TOTAL
$585,000
55
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: 2023 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration
$50,000
Construction
$307,000
1 % for Art
TOTAL
$357,000
0:
PROJECT NAME: Citywide Bicycle ESTIMATED PROJECT COST: $5,000,000
Improvements
Ah-z i
AI _
Pnpo dBke Pekng �Bke ur.e
® EmMg 63x PaMrylLader - a.,e u,.t_
Exstig
PROJECT DESCRIPTION: Installation bike lanes and sharrows along various stretches as
identified on the Proposed Bike Facilities map of 2015 Transportation Plan
PROJECT BENEFIT/RATIONALE: This project will create new bike connections to various
destination points throughout the City (such as schools, parks, Downtown, Sound Transit
Station...). The intent of this project is to get more people riding their bikes and feel more
comfortable riding their bikes on the roadway (with safety improvements).
SCHEDULE: 2026-204
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
2026-2040
Planning/Study
Engineering &
Administration
$750,000
Construction
$4,250,000
1 % for Art
TOTAL
$5,000,000
57
PROJECT NAME: Dayton St. Walkway ESTIMATED PROJECT COST: $205,000
between 7th Ave. S to 8th Ave. S
MAIN STD
m
Frances Anderson Center
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PROJECT DESCRIPTION: Install sidewalk along Dayton St between 7th Ave. S and 8th Ave.
S. This missing link was identified as #1 in Short Walkway List of the 2015 Transportation
Plan.
PROJECT BENEFIT/RATIONALE: This project will improve pedestrian safety along this
stretch.
SCHEDULE: The Design was completed in 2019 and construction is scheduled for 2020.
The project will be built with the Dayton St. Utility Replacements project (from 3rd Ave. S to 9th
Ave. S). The funding source is a 2019 TIB Complete Street grant.
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration
Construction
192,290
1 % for Art
TOTAL
$192,290
58
PROJECT NAME: Downtown Lighting ESTIMATED PROJECT COST: $1,500,000
Improvements
PROJECT DESCRIPTION: Installation of street lights along various streets within Downtown
Edmonds.
PROJECT BENEFIT/RATIONALE: This project will improve lighting along various stretches
within Downtown where street light poles / PUD pole don't currently exist. Those
improvements will improve night-time safety for all transportation system users. More users will
be encouraged to use active transportation to reach their destination during those hours
Sound Transit Station and many other destinations within Downtown).
SCHEDULE: The design and construction phases are scheduled to take place in 2023
(unsecured funding). Sound Transit 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 submitted this lighting project to be considered by Sound Transit and
it is currently being evaluated. A final response from Sound Transit regarding the projects that
will be selected is scheduled for late 2019.
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering,
$100,000
Administration
& ROW
Construction
$1,400,000
1 % for Art
TOTAL
$1,500,000
59
PROJECT NAME: SR-104 Walkway from ESTIMATED PROJECT COST: $600,000
HAWK signal to Pine St. / Pine St. Walkway
from SR-104 to 3rd Ave. S
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PROJECT DESCRIPTION: Installation of sidewalk with ADA curb ramps along SR-104 from
the HAWK signal to Pine St. and along Pine St. from SR-104 to 3rd Ave. S
PROJECT BENEFIT/RATIONALE: This project will improve pedestrian connectivity between
the residential areas along 3rd Ave. S to Downtown Edmonds and City Park.
SCHEDULE: The design and construction phases are scheduled to take place in 2023 and
2024 (unsecured funding). A TIB grant was submitted for this project, with a response
scheduled for late 2019.
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering,
Administration
& ROW
$135,000
Construction
$465,000
1 % for Art
TOTAL
$135,000
$465,000
60
PROJECT NAME: Walnut St. from 6th Ave. S ESTIMATED PROJECT COST: $57,710
to 7th Ave. S
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PROJECT DESCRIPTION: Install sidewalk on the south side of Walnut St. from 6th Ave. S to
7t1 Ave. S.
PROJECT BENEFIT/RATIONALE: This project will improve pedestrian safety along this
stretch.
SCHEDULE: The Design and construction phases are scheduled to be completed in 2020.
The funding source is a 2019 TIB Complete Streets grant.
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Engineering &
Administration
$5,710
Construction
$52,000
1 % for Art
TOTAL
$57,710
61
62
64
City of Edmonds
Capital Facilities Plan (CFP)
Stormwater Projects
(2020-2025)
Protect Name
Purpose
Grant Opportunity
Grant/Date
Current Project
Phase
(2020-2025)
Total Cost
Revenue Source
2020
2021
2022
2023
2024
2025
Dayton St and Hwy 104 Drainage
Add lift station and other new infrastructure to reduce
$0
(Federal or State secured)
Improvements.
intersection flooding.
$0
(Federal or State unsecured)
Close-out
$15,000
(Debt/Stormwater Fees)
$15,000
$15,000
Total
$15,000
$0
$0
$0
$0
$0
Edmonds Marsh Estuary Restoration /
The project will daylight Willow Creek and help begin
Willow Creek/Daylighting
restoration efforts in the Marsh. The project has three sub-
$0
(Federal or State secured)
components including (1) daylighting Willow Creek through the
existing Unocal property, (2) daylighting of the Willow Creek
Possible Grant/TBD
Design
$12,487,500
(Federal or State unsecured)
$1,474,900
$5,506,300
$5,506,300
through Marina Beach Park, and (3)
$3,837,500
(Debt/Stormwater)
$450,000
$400,100
$1,493,700
$1,493,700
excavation/reestablishment of tidal channels within the Marsh.
The project includes significant re -vegetation and mitigation
within the Marsh to improve habitat conditions and, depending
on the final recommended alternative, may also include
significant flood wall and/or berms. This project is a component
of the PROS plan (comprehensive plan) for open space, habitat
and fulfills goals #1, #3 and #4.
$16,325,000
Total
$450,000
$1,875,000
$7,000,000
$7,000,000
$0
$0
Seaview Park Infiltration Facility Phase 2
Install additional water quality and infiltration facilities to reduce
Ecology Grant
Design
$598,200
(Federal or State secured)
$180,750
$45,750
$371,700
scourign flows in Perrinville Creek; looks to dupliacte efforts
$0
(Federal or State unsecured)
from Phase 1.
$199,400
(Debt/Stormwater Fees)
$60,250
$15,250
$123,900
$797,600
Total
$241,000
$61,000
$495,600
$0
$0
$0
$17,137,600 Annual CFP Totals $706,000 $1,936,000 $7,495,600 $7,000,000 $0 $0
Revenue Summary by Year
Totals
Source
2020
2021
2022
2023
2024
2025
$598,200
Total Federal& State (Secured)
$180,750
$45,750
$371,700
$0
$0
$0
$12,487,500
Total Federal & State
(Unsecured)
$0
$1,474,900
$5,506,300
$5,506,300
$0
$0
$4,051,900
Debt/ Stormwater Fees
$525,250
$415,350
$1,617,600
$1,493,700
$0
$0
66
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PROJECT DESCRIPTION: Add a lift station in the Beach Place parking lot and supporting
stormwater conveyance structures. The scope also includes baffle manholes to divert flows
away from Harbor Square and the Edmonds Marsh, and provide a sub -surface connection for
overflows.
PROJECT BENEFIT/RATIONALE: To reduce flooding at the intersection of Dayton St. and
State Hwy 104. The Project is part of a series of projects recommended in the 2013 study of
necessary storm water improvements related to Shellabarger Creek, Willow Creek, and
Edmonds Marsh. The project is complimentary to the Willow Creek Daylighting project in that
the pump is required to manage flood conditions after the daylighting project is completed.
SCHEDULE: A construction contract has been awarded and is expected to be substantially
complete in 2019. Total cost est. at $2.1 M; 2020 budget shown is intended for project close-
out.
COST BREAKDOWN
PROJECT
2020
2021
2022
2023
2024
2025
COST
Planning/Study
Eng. & Admin.
Construction
$15,000
1 % for Art
TOTAL
$15,000
67
PROJECT NAME: Edmonds Marsh Estuary ESTIMATED PROJECT COST: $16,650,000
Restoration / Willow Creek Daylighting — Design &
Construction
Aerial photo of Marsh from 2018
General Project Location
Marsh as it existed in 1941
Updated project concept
PROJECT DESCRIPTION: The project will daylight Willow Creek and help begin restoration efforts in
the Marsh. The project has three sub -components including (1) daylighting Willow Creek through the
existing Unocal property, (2) daylighting of the Willow Creek through Marina Beach Park, and (3)
excavation/reestablishment of tidal channels within the Marsh. The project includes significant re -
vegetation and mitigation within the Marsh to improve habitat conditions and, depending on the final
recommended alternative, may also include significant flood wall and/or berms. This project is a
component of the PROS plan (comprehensive plan) for open space, habitat and fulfills goals #1, #3 and
#4.
PROJECT BENEFIT/RATIONALE: The daylighting of Willow Creek and subsequent redevelopment of
Marina Beach park (not included) will help reverse the negative impacts to Willow Creek and Edmonds
Marsh that occurred when Willow Creek was piped in the early 1960s. This project will provide habitat
for salmonids, including rearing of juvenile Chinook. The project, along with its companion CIP project
"Dayton Street Pump Station", will also help reduce the flooding problem at the intersection of SR-104
and Dayton Street. This project is a priority in the Edmonds PROS plan.
SCHEDULE: 2020 - 2025
COST BREAKDOWN
PROJECT COST
2020
2021
2022
2023
2024
2025
Planning/Study
Eng. & Admin.
$450,000
$1,875,000
Construction
$7,000,000
$7,000,000
1 % for Art
TOTAL
$450,000
$1,875,000
$r,000,000
$7,000,000
PROJECT NAME: Seaview Park Infiltration ESTIMATED PROJECT COST: $742,700
Facility Phase 2
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IP Inspection Port
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(waler quahtyf tw.)
Well
� Modi}y flow
Limits of Phase 1
i0
exist.
diversion structure
r
Catch Basin
A sketch of the project
provided in grant application
materials.
PROJECT DESCRIPTION: The City applied for and received a grant from the Department of
Ecology to design and construct an additional stormwater infiltration facility in Seaview Park.
The proposal will duplicate the system successfully installed during Phase 1 and is tentatively
planned for construction in 2022.
PROJECT BENEFIT/RATIONALE: Urbanization of the Perrinville Creek Basin has increased
flows in the creek, incision of the creek, and sedimentation in the low -gradient downstream
reaches of the creek. A flow reduction study for the Perrinville Creek basin was completed in
2015. This study recommended a number of flow control and water quality projects to improve
the conditions in Perrinville Creek. Control of the sediment loads in Perrinville Creek must be
achieved before proceeding with additional fish habitat improvement and removal of the
sediment collection structure the City currently maintains on the creek near Talbot Road.
SCHEDULE: Design is anticipated to begin in 2020 with construction planned for 2022 in order
to allow ample time to acquire permits and meet grant obligations during the design phase.
COST BREAKDOWN
PROJECT
2020
2021
2022
2023
2024
2025
COST
Planning/Study
Eng. & Admin.
$241,000
$6,100
Construction
$495,600
1 % for Art
TOTAL
$241,000
$6,100
$495,600
69
70
Everett Daily Herald
Affidavit of Publication
State of Washington }
County of Snohomish } ss
Leanna Hartell being first duly sworn, upon
oath deposes and says: that he/she is the legal
representative of the Everett Daily Herald a
daily newspaper. The said newspaper is a legal
newspaper by order of the superior court in the
county in which it is published and is now and
has been for more than six months prior to the
date of the first publication of the Notice
hereinafter referred to, published in the English
language continually as a daily newspaper in
Snohomish County, Washington and is and
always has been printed in whole or part in the
Everett Daily Herald and is of general
circulation in said County, and is a legal
newspaper, in accordance with the Chapter 99
of the Laws of 1921, as amended by Chapter
213, Laws of 1941, and approved as a legal
newspaper by order of the Superior Court of
Snohomish County, State of Washington, by
order dated June 16, 1941, and that the annexed
is a true copy of EDH883468 ORD 4165, 4166,
4167 as it was published in the regular and
entire issue of said paper and not as a
supplement form thereof for a period of 1
issue(s), such publication commencing on
12/06/2019 and ending on 12/06/2019 and that
said newspaper was regularly distributed to its
subscribers during all of said period.
The amount of the fee for s ch publication is
$50.68.
Subscribed and sworn a me on this
�J day of
o7a/
Notry Public in and for the State of
Washington.
City of Edmonds - LEGAL ADS 114101416
SCOTT PASSEY
Linda Ahiilips
Notary Public
State of Was#inafon
MYApp-9
PR+rilmeRl Expires OW91
247.
► �. �,.J
Classified Proof
ORDINANCE SUMMARY
."I".
Cily W Edmonds. Wdsfenplen
On the 31d day of December, 2019. the City %uncli of the CRY of
Etlmanne, pas sod She folaWing OrdinancM Ine summaries of said
ardlnencas com i4ming of titles are pr sided as fellows:
ORDINANCE Nil, 4165
AN ORDINANCE OF THE CITY OF EDMONDS.
WASHINCTCN RELATING TO BUSINESS LICENSES AND
AMENDING SECTIONS OF EDMONDS CITY CODE TITLE a
AND EDMONDS COMMUNITY AND DEVELOPMENT CODE
TITLE 28 IN ACCORDANCE WITH THE STATE OF
WAWNGTON BUSINESS LICENSE SYSTEM
REQUIREMENTS
ORDINANCE NO.4166
AN ORDINANCE OF THE CITY OF EDMONDS.
WASHINGTON. ADOPTING THE 2019 AMENDMENTS TO
THE CITY COMPREHENSIVE PLAN: AND FIXING A TIME
WHEN THE SAME SHALL BECOME EFFECTIVE
ORDINANCE NO.4167
AN ORDINANCE OF THE CfTY OF EDMONDS,
WASHMGTON, AMENDING ORDINANCE NO. 4161 A$ A
RESULT OF UNANTICIPATED TRANSFERS AND
EXPENDITURES OF VARIOUS FUN". AND FIXING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE
The Will text of these Omlrlances wig be mellod upon request.
DATED 01s; 3rd day of ❑acember, 2019
CITY CLERK, SCOTT PAS SEY
Published: Cocomber 6,2019, EDH883468
Proofed by Hartell, Learma, 12/06/2019 08:53:13 am Page: 2