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Resolution 1454RESOLUTION NO. 1454 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, APPROVING THE 2021-2026 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND DIRECTING FILING OF THE ADOPTED PROGRAM WITH THE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION. WHEREAS, RCW 35.77.010 and 36.81.121 require that each city and town is required to adopt a Transportation Improvement Program (TIP) and file a copy of such adopted program with the Washington State Department of Transportation (WSDOT); and WHEREAS, the TIP identifies all planned projects over the next 6 years, along with the appropriate funding source; now, therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Transportation Improvement Program is hereby adopted pursuant to the requirements of RCW 35.77.010 and 36.81.121 to be effective on August 26d, 2020 and to continue in full force and effect until amended. A copy of such Transportation Improvement Program for the years 2021 to 2026 is attached hereto as Exhibit A and incorporated by this reference as fully as if herein set forth. Section 2. The City Clerk is hereby requested and directed to file a certified copy of the Transportation Improvement Program with the Washington State Department of Transportation. - 1 - RESOLVED this 25th day of August, 2020. FILED WITH THE CITY CLERK: August 21, 2020 PASSED BY THE CITY COUNCIL: August 25, 2020 RESOLUTION NO. 1454 SR City of Edmonds Six Year Transportation Improvement Program (2021-2026) Grant Opportunity Project (2021-2026) Project Name Purpose Phase(s) Total Cost Source(s) 2021 2022 2023 2024 2025 2026 New Projects (not in 2020-2025 TIP) New Projects (not in 2020-2025 TIP) & recently submitted grant Secured grant funding (shown in last year's TIP) Recently secured Grant (not shown in last year's TIP) Preservation/Maintenance Projects: 1. Annual Street Preservation Program Grind pavement, overlay, chip seal, and slurry seal Possible Grant & Local Funds Engineering & Construction $750,000 (Federal, unsecured) (Fund 125, Fund 126) (Local, unidentified) $700,000 $700,000 $700,000 $700,000 $1,420,000 $120,000 $700,000 $1,486,000 $630,000 $700,000 $1,500,000 $4,200,000 $4,406,000 2. 76th Ave. W Overlay from 196th St. SW to Olympic View Dr. Grind pavement, overlay the west side of 76th Ave. W. Lynnwood will be completing the east side of the street (within their jurisdiction). Secured Grant & Local Funds Engineering & Construction $645,000 (Federal, secured) (State) (Local, General Fund) $105,000 $45,000 $540,000 $310,000 $0 $355,000 3. Main St. Overlay from 6th Ave. to 8th Ave. Grind pavement, 2" overlay, and curb ramps upgrades Unsecured grant & Local Funds Engineering & Construction $750,000 (Federal, unsecured) (State) (Local, General Fund) $126,000 $31,000 $624,000 $156,000 $0 $187,000 4. Citywide Signal Improvements Upgrade traffic signal cabinets and improve technology Local Funds Engineering & Construction $0 (Federal) (State) (Local, unidentified) $20,000 $20,000 $20,000 $70,000 $70,000 $70,000 $0 $270,000 5. Puget Dr. @ OVD Signal Upgrades Upgrade traffic signal Possible grant & Local Funds Engineering & Construction $265,000 (Federal, unsecured) (State) (Local) $40,000 $40,000 $225,000 $225,000 $0 $265,000 6. 100th Ave. W @ 238th St. SW Signal Upgrades Rebuild traffic signal system with new signal mast arms and new vehicle detection Possible Grant Engineering & Construction $0 (Federal) (State, unsecured) (Local) $150,000 $700,000 $850,000 $0 7. Main St. @ 3rd Signal Upgrades Upgrade traffic signal Possible grant & Local Funds Engineering & Construction $325,000 (Federal, unsecured) (State) (Local) $50,000 $50,000 $275,000 $75,000 $0 $125,000 TOTAL $870,000 $1,570,000 $877,000 $3,200,000 $3,626,000 $3,250,000 Safety / Capacity Projects: 8. SR-99 Revitalization (Initial Project) Install raised median along the entire corridor in order to improve corridor safety (restrict left turns to / from two-way left turn onto private driveways), a HAWK signal, and Gateway Features Secured Grant & Local Funds Design, ROW, and Construction $2,000,000 (Federal, unsecured) (State, secured) (Fund 125, Fund 126) $700,000 $2,000,000 $2,110,000 $290,000 $3,000,000 $5,810,000 $290,000 9. SR-99 Revitalization Install wider sidewalks, lighting improvements, capacity improvements, and utility upgrades along entire SR-99 Corridor. Secured Grant, Possible Grant, and Local Funds Engineering ROW, & Construction $2,248,000 (Federal, unsecured) (State, secured) (Local, Traffic Impact Fee) $1,124,000 $500,000 $1,124,000 $1,500,000 $464,000 $3,000,000 $4,500,000 $964,000 10. 76th Ave. W @ 220th St. SW Intersection Improvements Re -design intersection to reduce intersection delay and improve level of service (LOS). Various utility improvements are also included in the project. Secured Grant, Possible Grant, & Local Funds Design, ROW, & Construction $6,042,000 (Federal, unsecured) (Federal,secured) (Local) $351,000 $74,000 $351,000 $74,000 $271,000 $66,000 $271,000 $66,000 $5,500,000 $737,000 $702,000 $1,017,000 11. 228th St. SW Corridor imrpovements from Hwy. 99 to 95th PI. W Widen roadway to add two-way left turn lane along stretch or left turn lanes at specific intersections. Install sidewalk and bike lanes. Possible grant Engineering, ROW, & Construction $0 (Federal) (Sound Transit, unsecured) (Local) $1,000,000 $1,700,000 $6,000,000 $6,000,000 $14,700,000 $0 12. SR 524 (196th St. SW) @ 88th Ave W. Intersection Improvements Design intersection improvements and addition of guardrail on the west side of intersection due to 12' vertical drop (grade. adjustment to improve sight distance to be considered). Possible Grant & Local Funds Engineering $0 (Federal) (State, unsecured) (Local, traffic impact fees) $150,000 $88,000 $150,000 $88,000 ROW acquisition ROW $0 (Federal) (State, unsecured) (Local) $108,000 $108,000 $108,000 $108,000 Complete intersection improvements Construction $720,000 (Federal, unsecured) (State) (Local) $720,000 $0 $0 13. Main St. @ 9th Ave. Installation of traffic signal or mini -roundabout. Possible grant & Local Funds Engineering & Construction $588,000 (Federal, unsecured) (State) (Local, Traffic Impact Fees) $88,000 $88,000 $500,000 $500,000 $0 $588,000 Page 1 City of Edmonds Six Year Transportation Improvement Program (2021-2026) Project Name Purpose Grant Opportunity Project Phase(s) (2021-2026) Total Cost Source(s) 2021 2022 2023 2024 2025 2026 14. Hwy. 99 @ 212th St. SW Intersection Improvements Widen 212th St. SW to add a WB and EB left turn lane. Provide protected / permissive left turn phasing for both movements (shared jurisdiction with City of Lynnwood) Possible Grants & Local Funds Engineering, ROW, & Construction (Federal) (State) (Local) project costs included in Hwy 99 Gateway / Revitalization project 15. Hwy. 99 @ 216th St. SW Intersection Improvements Widen 216th St. SW to add a WB and EB left turn lane. Provide protected / permissive left turn phasing for both movements. Possible Grants & Local Funds Engineering, ROW, & Construction (Federal) (State) (Local) project costs included in Hwy 99 Gateway / Revitalization project 16. Hwy. 99 @ 220th St. SW Intersection Improvements Widen 220th St .SW to add westbound right turn lane and Hwy. 99 to add 2nd southbound left turn lane. Possible Grants & Local Funds Engineering, ROW, & Construction (Federal) (State) (Local) project costs included in Hwy 99 Gateway / Revitalization project 17. SR-104 ITS Adaptive System Install ITS Adaptive System along SR-104 from 95th PI W to 226th St. SW Possible Grants & Local Funds Engineering, ROW, & Construction $2,000,000 (Federal, unsecured) (State) (Local) $287,000 $123,000 $1,700,000 $265,000 $0 $310,000 18. SR-104 @ 226th St. SW / 15th St. SW Intersection Improvements Extend SR-104 Westbound left turn lane and complete bicycle improvements with traffic signal improvements. Possible Grants & Local Funds Engineering, & Construction $220,000 (Federal, unsecured) (State) (Local) $20,000 $20,000 $200,000 $0 $20,000 19 Westgate / SR-104 @ 100th Ave. W Intersection Access Management Provide safety improvements within proximity to the intersection by providing better access management on all approaches Possible Grants & Local Funds Engineering, & Construction $543,000 (Federal, unsecured) (State) (Local) $543,000 $125,000 $0 $125,000 20. SR-104 @ 95th PI. W Intersection Improvements Provide C-Curb with left turn channelization for access management. Possible Grants & Local Funds Engineering, & Construction $207,500 (Federal, unsecured) (State) (Local) $32,500 $5,000 $175,000 $32,500 $0 $37,500 21. SR-104 @ 238th St. SW Intersection Improvements Install traffic signal and other intersection improvements. Possible Grants & Local Funds Engineering, ROW, & Construction $1,157,000 (Federal, unsecured) (State) (Local) 1 $173,000 $27,000 $984,000 1 $154,000 $0 $181,000 TOTAL 1 $2,125, 000 $6, 525, 000 $9, 337, 000 $9, 690, 500 1 $13, 891, 500 $3, 920, 000 Pedestrian Projects: 22. Sunset Ave. Walkway from Bell St. to Caspers St. Provide walkway on the west side of Sunset Av. w/ various utility upgrades. Secured Grant, Unsecured Grant, & Local Funds Engineering, & Construction $44,000 (Federal, secured) (Federal, unsecured) (Local, Fund 421) (Local, Fund 422) (Local, Fund 423) (Local) $44,000 $75,000 $100,000 $50,000 $5,000 $687,000 $575,000 $700,000 $150,000 $687,000 $687,000 $650,000 $800,000 $200,000 $692,000 23. Citywide Pedestrian Crossing Enhancements Install flashing pedestrian beacons, HAWK signal, or traffic signal at various locations throughout the City. Secured Grant, & Local Funds Construction $1,100,000 (Federal, secured) (State) (Local, General) $1,100,000 $270,000 $0 $270,000 24. Walnut St. from 6th Ave. S to 7th Ave. S Install sidewalk on south side of Walnut St. from 6th Ave. S to 7th Ave. S Secured Grant Engineering, & Construction $0 (Federal) (State, unsecured) (Local) $265,000 $265,000 $0 25. Maplewood Walkway from Main St. to 200th St. SW Install sidewalk on Maplewood St. from Main St. to 200th St. SW, creating connection to Maplewood Elementary and Yost Park. Possible Grant Engineering & Construction $1,800,000 (Federal, unsecured) (State) (Local) $150,000 $150,000 $1,500,000 $0 $0 26. Elm Way Walkway from 8th Ave. S to 9th Ave. S Install sidewalk on Elm Way from 8th Ave. S to 9th Ave. S, creating connections to Westgate and Sherwood Elementary Schools. Possible grant Engineering & Construction $637,000 (Federal, unsecured) (State) (Local, Fund 422) $167,000 $38,000 $470,000 $155,000 $0 $193,000 27. 80th Ave. W Walkway from 212th St. SW to 206th St. SW Install sidewalk on 80th Ave. W from 212th St. SW to 206th St. SW, creating connections to Chase Lake and College Place Elementary Schools. Possible Grant Engineering & Construction $1,449,000 (Federal, unsecured) (State) (Local) $100,000 $110,000 $1,239,000 $0 $0 28. 80th Ave. W Walkway from 188th St. SW to Olympic View Dr. Install sidewalk on 80th Ave. W from 188th St. SW to Olympic View Dr. creating connections to Seaview Elementary School. Possible Grant & Local Funds Engineering & Construction $1,506,000 (Federal, unsecured) (State) (Local, Fund 422) $315,000 $125,000 $1,191,000 $504,000 $0 $629,000 Page 2 City of Edmonds Six Year Transportation Improvement Program (2021-2026) Project Name Purpose Grant Opportunity Project Phase(s) (2021-2026) Total Cost Source(s) 2021 2022 2023 2024 2025 2026 29. 95th PI. SW Walkway from 224th St. SW to 220th St. SW Install sidewalk on 95th Pl. W from 224th St. SW to 220th St. SW to improve pedestrian safety. Possible Grant & Local Funds Engineering & Construction $0 (Federal) (State, unsecured) (Local) $100,000 $20,000 $334,000 $334,000 $434,000 $354,000 30. 232nd St. SW from 100th Ave. W to SR-104 Install sidewalk on one side of 232nd St. SW Possible Grant & Local Funds Engineering & Construction $850,000 (Federal, unsecured) (State) (Local) $130,000 $130,000 $720,000 $720,000 $0 $850,000 31 236th St. SW Walkway from SR-104 to 97th PI. W Provide sidewalk on one side of 236th St. SW Possible Grant & Local Funds Engineering & Construction $910,000 (Federal, unsecured) (State) (Local) $135,000 $135,000 $775,000 $775,000 $0 $910,000 32 84th Ave. W Walkway from 238th St. SW to 234th St. SW Provide sidewalk on one side of 84th Ave. W Possible Grant & Local Funds Engineering & Construction $395,000 (Federal, unsecured) (State) (Local) $75,000 $75,000 $320,000 $320,000 $0 $395,000 33. 2nd Ave. S Walkway from James St. to Main St. Provide sidewalk along short missing link. Local Funds Only Engineering & Construction $0 (Federal) (State) (Local) $40,000 $0 $40,000 34. 218th St. SW Walkway from 76th Ave. W to 84th Ave. W Install sidewalk along missing link Possible Grant & Local Funds Engineering & Construction $795,000 (Federal, unsecured) (State) (Local) $120,000 $120,000 $675,000 $675,000 $0 $795,000 35. 216th St. SW Walkway from Hwy. 99 to 72nd Ave. W Install 300' sidewalk on the north side of 216th St. SW from Hwy. 99 to 72nd Ave. W Possible Grant & Local Funds Engineering & Construction $150,000 (Federal, unsecured) (State) (Local) $150,000 $50,000 $0 $50,000 36. 4th Ave. Corridor Enhancement Walkway Create corridor improvements to encourage pedestrian activity along 4th Ave. N from Main St. to 3rd Ave. N (from Downtown retail to Edmonds Center for the Arts) Possible Grant & Local Funds Engineering & Construction $2,100,000 (Federal, unsecured) (State) (Local, various sources) $100,000 $100,000 $100,000 $1,000,000 $500,000 $1,000,000 $200,000 $250,000 $0 $1,150,000 37. ADA Curb Ramps Improvements Construct Citywide ADA compliant curb ramps where facilities don't exist nor meet current standards Possible Grant & Local Funds Engineering & Construction $0 (Federal) (State, unsecured) (Local, General Fund) $500,000 $500,000 $500,000 $1,500,000 $0 38. SR-104 @ 76th Ave. W Non -motorized Transportation Improvements Install ADA curb ramps, extend bike lanes,and complete signal modifications in order to improve non -motorized transportation safety. Traffic signal owned by Shoreline. Possible Grant & Local Funds Engineering & Construction $0 (Federal) (State, unsecured) (Local) $200,000 $40,000 $1,200,000 $1,400,000 $40,000 39. Pedestrian Safety Program Complete pedestrian safety improvements at pedestrian crossings such as RRFB's, Flashing LED's at stop signs, and signage. Local funds Engineering & Construction $0 (Federal) (State, unsecured) (Local, unidentified) $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $0 $120,000 40. Downtown Lighting Improvements Install additional street lights on both sides of Dayton St. (cobra heads combined with pedestrian lights) and other locations within proximity to Edmonds Transit Station. Possible Grant Engineering & Construction $0 (Federal) (Sound Transit, unsecured) (Local) $300,000 $1,200,000 $1,500,000 $0 41. SR-104 / Pine St Walkway: SR-104 from mid -block crossing 400' north of Pine St. to Pine St. and Pine St. from SR-104 to 9th Ave. S Complete sidewalk missing links to improve pedestrian safety and connectivity to Edmonds Transit Station. Possible Grant Engineering & Construction $0 (Federal) (Sound Transit, unsecured) (Local) $250,000 $250,000 $2,500,000 $3,000,000 $0 42. Citywide bicycle Improvements Install bike lanes along 100th Ave.W / 9th Ave. W from 244th St. SW to Walnut St. and along Bowdoin Way from 9th Ave. W to 84th Ave. W Secured Grant Engineering & Construction $0 (Federal) (Sound Transit, secured) (Local) $150,000 $1,500,000 $1,650,000 $0 TOTAL $2,290,000 $3,070,000 $4,020,000 $4,174,000 $10,707,000 $6,049,000 Traffic Calming / Non -motorized Transportation Safety Projects: 43. Traffic Calming Program / Non -Motorized Transportation Safety Traffic circles, speed cushions, radar feedback signs, bulb -outs, etc. Local Funds only Engineering & Construction $0 (Federal) (State) (Local, Unidentified) $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $0 $90,000 Ferry / Waterfront Projects 44. Ferry Storage Improvements from Dayton St. to Pine St. Provide additional ferry storage area closer to the Ferry Terminal (through striping revisions / C-Curb addition...). Possible Grant Engineering & Construction $357,000 (Federal, unsecured) (State) (Local) $357,000 $0 $0 TOTAL $0 $0 $0 $357,000 $0 $0 Traffic Planning Projects: 45. Citywide ADA Transition Plan Complete an compliance evaluation of all existing ADA curb ramps, as well as long range plan on how to address those defficiencies. Local Funds Only Engineering & Planning $0 (Federal) (State) (Local, General Funds) $150,000 $0 $150,000 46. Pavement Rating Analyse the pavement condition of all arterial, collector, $0 (Federal) Page 3 City of Edmonds Six Year Transportation Improvement Program (2021-2026) Project Name Purpose Grant Opportunity Project Phase(s) (2021-2026) Total Cost Source(s) 2021 2022 2023 2024 2025 2026 Study and local streets to determine the stretches to be repaved as part of future annual overlays. Local Funds Only Planning $0 (State) (Local / General Funds) $30,000 $30,000 $0 47. Transportation Plan Update Update Transportation Plan (current Plan was completed in 2015) Local Funds Only Engineering & Planning $0 (Federal) (State) (Local) $175,000 $0 $175,000 TOTAL $0 $175,000 $180,000 $0 $0 $30,000 Total $89,899,000 Total Federal Total Federal (Secured) Total Federal (Unsecured Total State Total State (Secured) Total State (Unsecured) Sound Transit (secured / unsecured Total Local Fund Total Local (Fund 112) Total Local (Fund 125 / Fund 126) Toal Local (Fund 421) Total Local (Fund 422) Total Local (Fund 423) Total Local (Traffic Impact Fees) Total Local (General Fund) Total Local (unidentified) $5,300,000 $11,355,000 $14,429,000 $17,436,500 $28,239,500 $13,264,000 $1,656,000 $2,891,000 $1,397,000 $5,675,500 $14,351,000 $5,959,000 $1,556,000 $891,000 $0 $44,000 $0 $0 $100,000 $2,000,000 $1,397,000 $5,631,500 $14,351,000 $5,959,000 $700,000 $2,110,000 $3,000,000 $1,272,000 $2,808,000 $3,500,000 $700,000 $2,110,000 $3,000,000 $0 $1,500,000 $3,000,000 $0 $0 $0 $1,272,000 $1,308,000 $500,000 $1,700,000 $4,650,000 $8,500,000 $6,000,000 $0 $0 $1,244,000 $1,704,000 $1,532,000 $4,396,000 $9,546,500 $3,805,000 $74,000 $249,000 $66,000 $751,000 $3,957,500 $1,470,000 $700,000 $990,000 $700,000 $700,000 $700,000 $700,000 $0 $0 $0 $75,000 $575,000 $0 $0 $0 $0 $263,000 $1,359,000 $0 $0 $0 $0 $50,000 $150,000 $0 $0 $0 $0 $676,000 $964,000 $0 $415,000 $410,000 $711,000 $356,000 $250,000 $30,000 $55,000 $55,000 $55,000 $1,525,000 $1,591,000 $1,605,000 Page 4