Ordinance 4242city of edmonds
publiC works
2022-2027
Capital FaCilities plan &
Capital improvement program
Index
TRANSPORTATION & UTILITY PROJECT MAP ..................................................... 2
FACILITIES & WWTP PROJECT MAP ....................................................................... 3
TRANSPORTATION PROJECT LIST ........................................................................4-6
TRANSPORTATION PROJECT SHEETS ............................................................. ..7-64
WATER PROJECT LIST ..........................................................................................65-66
WATER PROJECT SHEETS ....................................................................................67-69
STORMWATER PROJECT LIST ............................................................................70-71
STORMWATER PROJECT SHEETS ......................................................................72-80
SEWER PROJECT LIST ...........................................................................................81-82
SEWER PROJECT SHEETS .....................................................................................83-87
FACILITIES PROJECT LIST ...................................................................................88-89
FACILITIES PROJECT SHEETS ...........................................................................90-107
WASTEWATER TREATMENT PLANT PROJECT LIST .................................108-109
WASTEWATER TREATMENT PLANT PROJECT SHEETS ...........................110-113
CIP-CFP COMPARISON (2021-2027) .................................................................114-117
1
PWD-01PWD-02
PWD-05
PWD-04
PWD-06PWD-07
PWT-05
PWT-06
PWT-07
PWT-17
PWT-18
PWT-19
PWT-20
PWT-21
PWT-22
PWT-23
PWT-24
PWT-26
PWT-27PWT-28
PWT-06
PWW-09
PWW-09
PWT-43
PWT-16
PWT-15
PWT-13
PWT-12
PWT-11
PWT-04
PWT-51
PWT-10
PWT-14
PWT-02
PWT-03
PWT-08PWT-20
PWT-25
PWT-09
PWT-37
PWT-48
PWT-49
PWT-36
PWT-55
PWT-32
PWT-42
PWT-41
PWT-46
PWT-31
PWT-33
PWT-47 PWT-30
PWT-50
PWT-35
PWT-40
PWT-29
PWT-34
PWT-45
PWS-11
¯
September 2021
Public Works & Utilities Department
TRANSPORTATION &
UTILITY PROJECTS
* Site specific projects only. Citywide/annual citywide projects not shown.
Projects
Sewer
Stormwater
Street/Intersection Project
Non-Motorized Transportation Project
Water
Sewer
Street/Intersection Project
Non-Motorized Transportation Project
2
PWF-01
PWF-02
PWF-03PWF-04 PWF-05
PWF-07PWF-09
PWF-10 PWF-11
PWF-12
PWF-13
PWF-14
PWF-16
PWF-16
PWF-17
PWF-18
PWF-06
PWF-08
PWP-03
PWP-01
PWP-02PWP-04
¯
September 2021
Public Works & Utilities Department
FACILITIES &
WWTP PROJECTS
* Site specific projects only. Citywide/annual citywide projects not shown.
Projects
Facilities
WWTPRailroadSt 4th Ave S5th Ave N4th Ave N6th Ave N6th Ave S7th Ave NWalnut St2nd Ave N2nd Ave SEdmo
n
d
s
S
t
7th Ave SBell
S
t
Jame
s
S
t
6th Ave SBell St
Jame
s
S
t
Sprague St
Edmonds St
Bell
S
t
Dayton St
Main
S
t
Maple St
Alder St
Dayton St
Walnut St
Dayton St
Alder St
Sprague St
MAIN
S
T
5TH AVE S3RDAVESWMAIN
ST
MAIN ST3RD AVE NSUNSETAVESEDMONDS WAYPWF-01
PWF-03
PWF-05
PWF-07
PWF-09PWF-10
PWF-11
PWF-13
PWF-16
PWP-01
PWP-02
PWP-04
3
TRANSPORTATION
4
Transportation Projects
# CFP PROJECT DP
#2022 2023 2024 2025 2026 2027
TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Project Cost
Preservation / Maintenance Projects
PWT-01 Annual Street Preservation Program 76 $1,500,000 $1,500,000 $1,500,000 $1,386,000 $1,650,000 $1,650,000 $9,186,000 $0 $9,186,000
PWT-02 84th Ave. W Overlay from 220th St. SW to 212th St. SW 84 $5,780 $0 $0 $0 $0 $0 $5,780 $0 $5,780
PWT-03 76th Ave. W Overlay from 196th St. SW to Olympic View Dr.78 $1,663,723 $0 $0 $0 $0 $0 $1,663,723 $0 $1,663,723
PWT-04 Main St. Overlay from 6th Ave. to 9th Ave. $0 $157,000 $780,000 $0 $0 $0 $937,000 $0 $937,000
PWT-05 Puget Dr. @ OVD Signal Upgrades $0 $0 $0 $80,000 $450,000 $0 $530,000 $0 $530,000
PWT-06 Signal Upgrades - 100th Ave @ 238th St. SW $0 $0 $0 $150,000 $700,000 $0 $850,000 $0 $850,000
PWT-07 Main St. @ 3rd Signal Upgrades $0 $0 $0 $0 $100,000 $350,000 $450,000 $0 $450,000
Safety / Capacity Analysis
PWT-08 X 228th St. SW from Hwy 99 to 95th Pl. W Corridor $0 $0 $0 $1,000,000 $1,700,000 $12,000,000 $14,700,000 $0 $14,700,000
PWT-09 X Hwy 99 Revitalization & Gateway Project - Stage 2 80 $7,660,000 $0 $0 $0 $0 $0 $7,660,000 $0 $7,660,000
PWT-10 X Hwy 99 Revitalization & Gateway Project - Stage 3 81 $640,000 $3,200,000 $1,930,000 $16,000,000 $10,752,000 $0 $32,522,000 $0 $32,522,000
PWT-11 X Hwy 99 Revitalization & Gateway Project - Stage 4 82 $400,000 $2,000,000 $3,000,000 $3,167,000 $16,000,000 $16,434,000 $41,001,000 $0 $41,001,000
PWT-12 X Hwy 99 Revitalization & Gateway Project - Stage 5 $0 $0 $0 $0 $2,080,000 $4,964,000 $7,044,000 $37,971,000 $45,015,000
PWT-13 X Hwy 99 Revitalization & Gateway Project - Stage 6 $0 $0 $0 $0 $0 $0 $0 $20,217,000 $20,217,000
PWT-14 X Hwy 99 Revitalization & Gateway Project - Stage 7 $0 $0 $0 $0 $0 $0 $0 $38,142,000 $38,142,000
PWT-15 X Hwy 99 Revitalization & Gateway Project - Stage 8 $0 $0 $0 $0 $0 $0 $0 $35,242,000 $35,242,000
PWT-16 X Hwy 99 Revitalization & Gateway Project - Stage 9 $0 $0 $0 $0 $0 $0 $0 $20,072,000 $20,072,000
PWT-17 X SR 524 (196th St. SW) / 88th Ave. W - Intersection Improvements $0 $0 $0 $238,000 $216,000 $720,000 $1,174,000 $0 $1,174,000
PWT-18 X Main St. @ 9th Ave. Intersection Improvements $0 $0 $0 $176,000 $1,000,000 $0 $1,176,000 $0 $1,176,000
PWT-19 X 76th Ave. W @ 220th St. SW - Intersection Improvements 83 $276,902 $387,439 $725,000 $6,881,000 $0 $0 $8,270,341 $0 $8,270,341
PWT-20 SR-104 Adaptive System 86 $150,000 $260,000 $0 $1,955,000 $0 $0 $2,365,000 $0 $2,365,000
PWT-21 X SR-104 @100th Ave W. Intersection & Access Mgmt mprovements $0 $0 $0 $160,000 $931,000 $0 $1,091,000 $0 $1,091,000
PWT-22 X SR-104 @ 95th Pl. W Intersection Improvements $0 $0 $0 $80,000 $450,000 $0 $530,000 $0 $530,000
PWT-23 X SR-104 @ 238th St. SW Intersection Improvements $0 $0 $0 $213,000 $1,219,000 $0 $1,432,000 $0 $1,432,000
PWT-24 X Olympic View Dr. @ 76th Ave. W Intersection Improvements $0 $0 $0 $0 $0 $0 $0 $1,266,000 $1,266,000
PWT-25 X 84th Ave. W (212th St. SW to 238th St. SW)$0 $0 $0 $0 $0 $0 $0 $16,622,000 $16,622,000
PWT-26 X SR-104 @ 76th Ave. W Intersection Improvements $0 $0 $0 $481,000 $2,750,000 $0 $3,231,000 $0 $3,231,000
PWT-27 X Olympic View Dr. @ 174th St. SW Intersection Improvements $0 $0 $0 $0 $0 $0 $0 $671,000 $671,000
PWT-28 175th St Sope Repair $0 $1,000,000 $0 $0 $0 $0 $1,000,000 $0 $1,000,000
PWT-57 2022 Guardrail Program 95 $20,180 $0 $0 $0 $0 $0 $20,180 $0 $20,180
PWT-58 2022 Traffic Signal Upgrades 88 $30,280 $0 $0 $0 $0 $0 $30,280 $0 $30,280
Non-motorized transportation projects
PWT-29 X 232nd St. SW Walkway from 100th Ave. to SR-104 $0 $0 $0 $0 $206,000 $1,183,000 $1,389,000 $0 $1,389,000
PWT-30 X 236th St. SW Walkway from Madrona Elementary to 97th Ave. W $0 $0 $0 $0 $227,000 $1,267,000 $1,494,000 $0 $1,494,000
PWT-31 X 236th St. SW Walkway from Hwy. 99 to 76th Ave. W $0 $0 $0 $0 $0 $0 $0 $1,831,000 $1,831,000
PWT-32 X 84th Ave. W Walkway from 238th St. SW to 234th St. SW $0 $0 $0 $0 $150,000 $640,000 $790,000 $0 $790,000
PWT-33 X 80th Ave. W Walkway from 212th St. SW to 206th St. SW $0 $0 $0 $209,000 $209,000 $2,476,000 $2,894,000 $0 $2,894,000
PWT-34 X 80th Ave. W Walkway from 188th St. SW to Olympic View Dr. $0 $0 $0 $597,000 $2,339,000 $0 $2,936,000 $0 $2,936,000
PWT-35 X 218th St. SW Walkway from 76th Ave. W to 84th Ave. W $0 $0 $0 $0 $240,000 $1,350,000 $1,590,000 $0 $1,590,000
PWT-36 X Walnut St. Walkway from 6th Ave. S to 7th Ave S $0 $0 $0 $265,000 $0 $0 $265,000 $0 $265,000
PWT-37 X 216th St. SW Walkway from Hwy. 99 to 72nd Ave W $0 $0 $0 $200,000 $0 $0 $200,000 $0 $200,000
PWT-38 Citywide Pedestrian Enhancements Project 85 $10,000 $0 $0 $0 $0 $0 $10,000 $0 $10,000
PWT-39 X Citywide Bicycle Improvements Project 79 $1,562,390 $0 $0 $0 $0 $0 $1,562,390 $0 $1,562,390
PWT-40 X Maplewood Dr. Walkway from Main St. to 200th St. SW $0 $0 $0 $201,000 $201,000 $2,300,000 $2,702,000 $0 $2,702,000
PWT-41 X 95th Pl. W Walkway from 224th St. SW to 220th St. SW $0 $0 $0 $120,000 $668,000 $0 $788,000 $0 $788,000
PWT-42 X Railroad St. Walkway from Dayton St. to Main St. / SR-104 $0 $0 $0 $170,000 $754,000 $0 $924,000 $0 $924,000
PWT-43 X SR-104 @ 76th Ave. W Non-Motorized Trans Improvements $0 $0 $0 $0 $0 $0 $0 $1,294,000 $1,294,000
PWT-44 X Downtown Lighting Improvements $0 $0 $0 $300,000 $1,200,000 $0 $1,500,000 $0 $1,500,000
PWT-45 X SR-104 Walkway: HAWK to Pine/Pine from SR-104 to 9th $0 $0 $0 $327,000 $327,000 $2,636,000 $3,290,000 $0 $3,290,000
5
Transportation Projects
# CFP PROJECT DP
#2022 2023 2024 2025 2026 2027
TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Project Cost
PWT-46 X
191st St. SW Walkway from 80th Ave. W to 76th Ave. W $0 $0 $0 $0 $0 $0 $0 $678,000 $678,000
PWT-47 X
104th Ave. W / Robinhood Lane Walkway from 238th St. SW to 106th
Ave. W $0 $0 $0 $0 $0 $0 $0 $1,060,000 $1,060,000
PWT-48 X
80th Ave. W Walkway from 218th St. SW to 220th St. SW $0 $0 $0 $0 $0 $0 $0 $324,000 $324,000
PWT-49 X
84th Ave. W Walkway from 188th St. SW to 186th St. SW $0 $0 $0 $0 $0 $0 $0 $328,000 $328,000
PWT-50 X
238th St. SW Walkway from Hwy. 99 to 76th Ave. W $0 $0 $0 $0 $0 $0 $0 $1,285,000 $1,285,000
PWT-55 X
Elm Way Walkway from 8th Ave. S to 9th Ave. S 93 $901,780 $0 $0 $0 $0 $0 $901,780 $0 $901,780
PWT-56 X
2022 Pedestrian Safety Program 87 $20,185 $0 $0 $0 $0 $0 $20,185 $0 $20,185
Ferry Projects
PWT-51 X Ferry Storage Improvements from Pine St. to Dayton St.$0 $0 $0 $357,000 $0 $0 $357,000 $0 $357,000
Traffic Calming
PWT-52 Traffic Calming Program 94 $33,130 $18,000 $18,000 $18,000 $18,000 $18,000 $123,130 $0 $123,130
Traffic Planning Projects
PWT-53 Citywide ADA Transition Plan $0 $100,000 $0 $0 $0 $0 $100,000 $0 $100,000
PWT-54 Transportation Plan Update 77 $185,000 $0 $0 $0 $0 $0 $185,000 $0 $185,000
Total Projects $15,059,350 $8,622,439 $7,953,000 $34,731,000 $46,537,000 $47,988,000 $160,890,789 $177,003,000 $337,893,789
Funding Source 2022 2023 2024 2025 2026 2027
TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
(2022-2027)
Street Fund 112 - Gas Tax & Multi-modal revenue $185,000 $131,000 $156,000 $150,000 $150,000 $150,000 $922,000 $0 $922,000
REET Fund 125 $835,199 $0 $0 $0 $0 $0 $835,199 $0 $835,199
REET Fund 126 $1,382,400 $1,596,000 $1,518,000 $1,518,000 $1,518,000 $1,518,000 $9,050,400 $0 $9,050,400
Transportation Impact Fees $60,000 $75,609 $343,750 $145,000 $500,000 $0 $1,124,359 $0 $1,124,359
General Fund $500,000 $0 $0 $0 $0 $0 $500,000 $0 $500,000
Stormwater Utility Fund 422 $371,272 $25,000 $5,000 $0 $0 $0 $401,272 $0 $401,272
Federal Grants $936,428 $1,811,830 $1,343,250 $0 $0 $0 $4,091,508 $0 $4,091,508
State Grants $8,700,000 $3,700,000 $2,607,000 $0 $0 $0 $15,007,000 $0 $15,007,000
Other $2,073,211 $0 $0 $0 $0 $0 $2,073,211 $0 $2,073,211
Unsecured Funding $0 $1,268,000 $1,975,000 $32,918,000 $44,369,000 $46,320,000 $126,850,000 $177,003,000 $303,853,000
Total Revenue $15,059,350 $8,622,439 $7,953,000 $34,731,000 $46,537,000 $47,988,000 $160,890,789 $177,003,000 $337,893,789
6
Project Description
Annual pavement preservation program to maintain City streets.
Project Benefit
Maintains the City's pavement infrastructure and reduces the need for larger capital investment to rebuild City
steets.
$1,500,000/ year
Estimated Project Cost
Public Works - Transportation
Annual Street Preservation Program PWT-01
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $225,000 $150,000 $150,000 $150,000 $200,000 $200,000
Right of Way
Construction $1,275,000 $1,350,000 $1,350,000 $1,236,000 $1,450,000 $1,450,000
$1,500,000 $1,500,000 $1,500,000 $1,386,000Expense Total $1,650,000 $1,650,000
Street Fund 112 - Gas Tax & Multi-modal $150,000 $150,000 $150,000
REET Fund 125 $500,000
REET Fund 126 $500,000 $1,500,000 $1,500,000 $1,236,000 $1,500,000 $1,500,000
Transportation Impact Fees
General Fund $500,000
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding
$1,500,000 $1,500,000 $1,500,000 $1,386,000Funding Source Total $1,650,000 $1,650,000
7
Project Description
Pavement overlay of 84th Ave. W from 220th St. SW to 212th St. SW, with curb ramps upgrades, RRFB’s at the
existing crosswalk in front of the Chase Lake Elementary School, and bike lane addition from 215th St. SW to
212th St. SW on both sides of the street. This project is funded through a secured Federal grant and local funds.
The project will be completed in fall 2021 and the funding in 2022 is necessary to close-out the project and
complete the grant documents.
Project Benefit
Improve pavement condition and active transportation safety along the corridor.
$1,130,000
Estimated Project Cost
Public Works - Transportation
84th Ave W Overlay - 220th St SW to 212th St SW PWT-02
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $5,780
$5,780Expense Total
Street Fund 112 - Gas Tax & Multi-modal
REET Fund 125
REET Fund 126 $780
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants $5,000
State Grants
Unsecured Funding
$5,780Funding Source Total
8
Project Description
Pavement overlay of 76th Ave. W from 196th St. SW to Olympic View Dr. with pedestrian curb ramps upgrades,
RRFB’s at the proposed crosswalk at 75th Pl. W, and possible addition of a bike lane for the northbound
movement. This is a joint project funded by the Cities of Edmonds and Lynnwood, since the west half of the street
is in the City of Edmonds and the east half is in the City of Lynnwood.
Project Benefit
Improve pavement condition, install new Rapid Rectangular Flashing Beacons (RRFB’s) for pedestrian safety and
upgrade pedestrian curb ramps to meet ADA standards. In addition to the existing southbound bike lane, the
project may add a new northbound bike lane as outlined in the City's Transportation Comprehensive Plan.
1,955,000
Estimated Project Cost
Public Works - Transportation
76th Ave W Overlay - 196th St SW to Olympic View Dr PWT-03
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $1,663,723
$1,663,723Expense Total
Street Fund 112 - Gas Tax & Multi-modal
REET Fund 125
REET Fund 126 $274,195
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants $639,788
State Grants
Other $749,740
Unsecured Funding
$1,663,723Funding Source Total
9
Project Description
Pavement overlay along Main St. from 6th Ave. to 9th Ave. with pedestrian curb ramps upgrades and Rectangular
Rapid Flashing Beacons (RRFB’s) at the existing pedestrian crosswalk at 8th Ave. The project will be funded with a
federal grant (funds available in 2023) and City funds for a local match.
Project Benefit
Improve pavement conditions on this segment of Main St., pedestrian safety with the addition of RRFB’s, and
pedestrian accessibility with the ADA curb ramp.
$937,000
Estimated Project Cost
Public Works - Transportation
Main St Overlay from 6th Ave to 9th Ave PWT-04
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $157,000
Right of Way
Construction $780,000
$157,000 $780,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re $31,000 $156,000
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants $126,000 $624,000
State Grants
Unsecured Funding
$157,000 $780,000Funding Source Total
10
Project Description
The project consists of a complete signal rebuilt, with the removal of all vehicle head currently on spam wire and
conversion to standard traffic signal poles with mast arms. Vehicle detention will also be upgraded as part of this
project.
Project Benefit
his upgrade will provide safer roadway conditions since the vehicle heads aren’t fixed while handing on those
wires. The new vehicle detection will guarantee that all vehicles will be detected.
$530,000
Estimated Project Cost
Public Works - Transportation
Puget Dr @ OVD Signal Upgrades PWT-05
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $80,000
Right of Way
Construction $450,000
$80,000Expense Total $450,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $80,000 $450,000
$80,000Funding Source Total $450,000
11
Project Description
Install new traffic signal and vehicle detection system.
Project Benefit
The existing traffic signal is near the end of its anticipated service life.
$850,000
Estimated Project Cost
Public Works - Transportation
100th Ave. @ 238th St. SW signal upgrades PWT-06
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $150,000
Right of Way
Construction $700,000
$150,000Expense Total $700,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $150,000 $700,000
$150,000Funding Source Total $700,000
12
Project Description
Install new traffic signal and vehicle detection system.
Project Benefit
The existing traffic signal is near the end of its anticipated service life.
$450,000
Estimated Project Cost
Public Works - Transportation
Main St @ 3rd Signal Upgrades PWT-07
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $100,000
Right of Way
Construction $350,000
Expense Total $100,000 $350,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $100,000 $350,000
Funding Source Total $100,000 $350,000
13
Project Description
Widen 228th St. SW from Hwy. 99 to 95th Pl. W to three lanes (with center two-way left turn lane), with curb and
gutter, sidewalk, and bike lanes.
Project Benefit
This project would improve active transportation safety and traffic flows along this corridor. Community Transit
will evaluate the possibility of 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).
$14,700,000
Estimated Project Cost
Public Works - Transportation
228th St SW from Hwy 99 to 95th Pl W Corridor PWT-08
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $1,000,000 $700,000
Right of Way $1,000,000
Construction $12,000,000
$1,000,000Expense Total $1,700,000 $12,000,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $1,000,000 $1,700,000 $12,000,000
$1,000,000Funding Source Total $1,700,000 $12,000,000
14
Project Description
Installation of raised landscaped median along Highway 99 corridor from 244th St. SW to 212th St. SW, addition
of"Gateway" signage on both ends of the corridor, and a new pedestrian HAWK signal just north of 234th St. SW.
The project is funded from state funds provided by the Connecting Washington Transportation program.
Project Benefit
The conversion of the center two-way left turn lane to a landscaped raised median will improve corridor safety
along this Highway of Regional Significance (HRS), with an Average Daily Traffic (ADT) of ~ 35,000 vehicles per
day. The new HAWK signal will provide a signalized pedestrian crossing between the existing traffic signals at
238th St and 228th St.
9,033,000
Estimated Project Cost
Public Works - Transportation
Hwy 99 Revitalization & Gateway Project - Stage 2 PWT-09
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $7,660,000
$7,660,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants $7,660,000
Unsecured Funding
$7,660,000Funding Source Total
15
Project Description
The Stage 3 Highway 99 project limits are from 244th St SW to 238th St. SW. The project will construct wider
sidewalks with a planter strip, new street lighting, improved stormwater facilities, targeted utility replacements,
potential undergrounding of overhead utilities, landscaping and other softscape treatments. The Design and right
of way phases are funded through secured Connecting Washington funds.
Project Benefit
Improve aesthetics, safety, and user experience along this segment of the Hwy 99 corridor.
$32,522,000
Estimated Project Cost
Public Works - Transportation
Hwy 99 Revitalization & Gateway Project - Stage 3 PWT-10
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $640,000 $2,000,000 $712,000
Right of Way $1,200,000 $1,218,000
Construction $16,000,000 $10,752,000
$640,000 $3,200,000 $1,930,000 $16,000,000Expense Total $10,752,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants $640,000 $3,200,000 $1,875,000
Unsecured Funding $55,000 $16,000,000 $10,752,000
$640,000 $3,200,000 $1,930,000 $16,000,000Funding Source Total $10,752,000
16
Project Description
The Stage 4 Highway 99 project limits are from 220th St SW to 224th St. SW. The project will construct wider
sidewalks with a planter strip, new street lighting, improved stormwater facilities, targeted utility replacements,
potential undergrounding of overhead utilities, landscaping and other softscape treatments. The intersection of
Highway 99 and 220th St. will be widened to add capacity and improve the level of service. The Design and right
of way phases are funded through secured Connecting Washington funds, a federal grant and local transportation
impact fees.
Project Benefit
Improve aesthetics, safety, and user experience. In addition, future economic development would be improved.
$41,001,000
Estimated Project Cost
Public Works - Transportation
Hwy 99 Revitalization & Gateway Project - Stage 4 PWT-11
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $400,000 $1,500,000 $1,500,000 $688,000
Right of Way $500,000 $1,500,000 $2,479,000
Construction $16,000,000 $16,434,000
$400,000 $2,000,000 $3,000,000 $3,167,000Expense Total $16,000,000 $16,434,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants $1,232,000 $348,000
State Grants $400,000 $500,000 $732,000
Unsecured Funding $268,000 $1,920,000 $3,167,000 $16,000,000 $16,434,000
$400,000 $2,000,000 $3,000,000 $3,167,000Funding Source Total $16,000,000 $16,434,000
17
Project Description
Along Hwy 99 from 216th St SW to 212th St. SW, the project will include wider sidewalks with a planter strip, new
street lighting, 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
Improve aesthetics, safety, and user experience. In addition, future economic development will be improved
along the corridor.
$45,015,000
Estimated Project Cost
Public Works - Transportation
Hwy 99 Revitalization & Gateway Project - Stage 5 PWT-12
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $1,580,000 $2,013,000 $1,000,000
Right of Way $500,000 $2,951,000 $1,000,000
Construction $35,971,000
Expense Total $2,080,000 $4,964,000 $37,971,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $2,080,000 $4,964,000 $37,971,000
Funding Source Total $2,080,000 $4,964,000 $37,971,000
18
Project Description
Along Hwy 99 from 238th St. SW to 234th St. SW, the project will include wider sidewalks with a planter strip,
new street lighting, 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
Improve aesthetics, safety, and user experience. In addition, future economic development would be improved
along the corridor.
$20,217,000
Estimated Project Cost
Public Works - Transportation
Hwy 99 Revitalization & Gateway Project - Stage 6 PWT-13
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $2,146,000
Right of Way $1,433,000
Construction $16,638,000
Expense Total $20,217,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $20,217,000
Funding Source Total $20,217,000
19
Project Description
Along Hwy 99 from 234th St. SW to 228th St. SW, the project will include wider sidewalks with a planter strip,
new street lighting, 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
Improve aesthetics, safety, and user experience. In addition, future economic development would be improved
along the corridor.
$38,142,000
Estimated Project Cost
Public Works - Transportation
Hwy 99 Revitalization & Gateway Project - Stage 7 PWT-14
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $4,013,000
Right of Way $5,354,000
Construction $28,775,000
Expense Total $38,142,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $38,142,000
Funding Source Total $38,142,000
20
Project Description
Along Hwy 99 from 228th St. SW to 224th St. SW, the project will include wider sidewalks with a planter strip,
new street lighting, 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
Improve aesthetics, safety, and user experience. In addition, future economic development would be improved
along the corridor.
$35,242,000
Estimated Project Cost
Public Works - Transportation
Hwy 99 Revitalization & Gateway Project - Stage 8 PWT-15
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $3,596,000
Right of Way $2,439,000
Construction $29,207,000
Expense Total $35,242,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $35,242,000
Funding Source Total $35,242,000
21
Project Description
Along Hwy 99 from 220th St. SW to 216th St. SW, the project will include wider sidewalks with a planter strip,
new street lighting, 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
Improve aesthetics, safety, and user experience. In addition, future economic development would be improved
along the corridor.
$20,072,000
Estimated Project Cost
Public Works - Transportation
Hwy 99 Revitalization & Gateway Project - Stage 9 PWT-16
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $1,866,000
Right of Way $2,036,000
Construction $16,170,000
Expense Total $20,072,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $20,072,000
Funding Source Total $20,072,000
22
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 existing
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
Improve traffic flow characteristics and safety at the intersection. The improvement would modify LOS to A, but
increase the delay along 196th St. SW.
$1,174,000
Estimated Project Cost
Public Works - Transportation
196th St SW / 88th Ave W - Intersection Improvements PWT-17
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $238,000
Right of Way $216,000
Construction $720,000
$238,000Expense Total $216,000 $720,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees $80,000
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $158,000 $216,000 $720,000
23
$238,000Funding Source Total $216,000 $720,000
Project Description
Installation of a traffic signal or mini-roundabout. The project ranked #4 in the Roadway Project Priority of the
2015 Transportation Plan.
Project Benefit
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.
$1,176,000
Estimated Project Cost
Public Works - Transportation
Main St @ 9th Ave Intersection Improvements PWT-18
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $176,000
Right of Way
Construction $1,000,000
$176,000Expense Total $1,000,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees $500,000
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $176,000 $500,000
$176,000Funding Source Total $1,000,000
24
Project Description
Reconfigure eastbound lanes to a left turn lane and through / right turn lane. Add eastbound and westbound
dedicated left turn lanes with a protected-permitted phase. Provide right turn overlap for westbound movement
during southbound left turn phase. (Additional improvements include wider sidewalk, bike lanes, and various
utility improvements (invluding potential conversion overhead utility lines to underground). ROADWAY PROJECT
PRIORITY #1 in 2015 Transportation Plan).
Project Benefit
Reduce the intersection delay and improve the LOS. The projected LOS in 2035 would be improved from LOS F to
LOS D. Improve active transportation conditions for pedestrians and bicycle riders.
$8,270,341
Estimated Project Cost
Public Works - Transportation
76th Ave W @ 220th St SW - Intersection Improvements PWT-19
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $276,902 $287,439 $50,000
Right of Way $100,000 $675,000
Construction $6,881,000
$276,902 $387,439 $725,000 $6,881,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees $60,000 $75,609 $343,750
General Fund
Stormwater Utility Fund 422 $21,062 $25,000 $5,000
Water Utility Fund 421 $15,840 $15,000 $5,000
Federal Grants $180,000 $271,830 $371,250
State Grants
Unsecured Funding $6,881,000
$276,902 $387,439 $725,000 $6,881,000Funding Source Total
25
Project Description
Installation of an Adaptive System along SR-104 from 236th St. SW to 226th St. SW (total of five traffic signals
along this stretch / spaced ~ ¼ mile from each other). No signal communication currently exists between any of
the existing traffic signals.
Project Benefit
Improve traffic flows along this regional corridor with a current Average Daily Traffic (ADT) of ~ 25,000 vehicles
per day.
$2,365,000
Estimated Project Cost
Public Works - Transportation
SR-104 Adaptive System PWT-20
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $150,000 $260,000
Right of Way
Construction $1,955,000
$150,000 $260,000 $1,955,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125 $45,000
REET Fund 126 $78,000 $264,000
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants $105,000 $182,000
State Grants
Unsecured Funding $1,691,000
$150,000 $260,000 $1,955,000Funding Source Total
26
Project Description
Implement Westgate Circulation Access Plan, install mid-block pedestrian crossing along 100th Ave. W, improve
safety to access the driveways within proximity to the intersection, and re-striping of 100th 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
Improve access and safety at the intersection and improve active transportation safety.
$1,091,000
Estimated Project Cost
Public Works - Transportation
SR-104 @100th Ave W Intersection & Access Mgmt ImprovePWT-21
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $160,000
Right of Way
Construction $931,000
$160,000Expense Total $931,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $160,000 $931,000
$160,000Funding Source Total $931,000
27
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
Improve intersection safety for pedestrians and vehicles.
$530,000
Estimated Project Cost
Public Works - Transportation
SR-104 @ 95th Pl W Intersection Improvements PWT-22
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $80,000
Right of Way
Construction $450,000
$80,000Expense Total $450,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $80,000 $450,000
$80,000Funding Source Total $450,000
28
Project Description
Install traffic signal. This project was identified in the SR-104 Complete Street Corridor Analysis (completed in
2015).
Project Benefit
Improve vehicular and pedestrian safety.
$1,432,000
Estimated Project Cost
Public Works - Transportation
SR-104 @ 238th St SW Intersection Improvements PWT-23
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $213,000
Right of Way
Construction $1,219,000
$213,000Expense Total $1,219,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $213,000 $1,219,000
$213,000Funding Source Total $1,219,000
29
Project Description
Install traffic signal (the intersection currently stop controlled for all movements). (ROADWAY ROJECT PRIORITY in
2015 Transportation Plan: #11).
Project Benefit
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.
$1,266,000
Estimated Project Cost
Public Works - Transportation
Olympic View Dr @ 76th Ave W Intersection Improvements PWT-24
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $213,000
Right of Way
Construction $1,053,000
Expense Total $1,266,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $1,266,000
Funding Source Total $1,266,000
30
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
Improve traffic flow, access and active transportation uses by installing a center two way left turn lane, sidewalks,
bike lanes and street lighting.
$16,622,000
Estimated Project Cost
Public Works - Transportation
84th Ave W (212th St SW to 238th St SW)PWT-25
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $2,122,000
Right of Way
Construction $14,500,000
Expense Total $16,622,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $16,622,000
Funding Source Total $16,622,000
31
Project Description
Add a second westbound left turn lane along SR-104. This project was identified in the SR-104 Complete Street
Corridor Analysis (completed in 2015).
Project Benefit
Improve access, safety and delay at the intersection.
$3,231,000
Estimated Project Cost
Public Works - Transportation
SR-104 @ 76th Ave W Intersection Improvements PWT-26
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $481,000
Right of Way
Construction $2,750,000
$481,000Expense Total $2,750,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees $65,000
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $416,000 $2,750,000
$481,000Funding Source Total $2,750,000
32
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 PROJECT PRIORITY in 2015 Transportation Plan: #13)
Project Benefit
Improve intersection efficiency and safety of drivers accessing either street.
$671,000
Estimated Project Cost
Public Works - Transportation
Olympic View Dr @ 174th St SW Intersection ImprovementsPWT-27
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $109,000
Right of Way
Construction $562,000
Expense Total $671,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $671,000
Funding Source Total $671,000
33
Project Description
The project will stabilize the roadway subgrade and embankment and rebuild the damaged pavement on 175th
St. SW.
Project Benefit
Repair roadway and stabilize slope embankment.
$1,000,000
Estimated Project Cost
Public Works - Transportation
175th St SW Sope Repair PWT-28
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $1,000,000
$1,000,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $1,000,000
$1,000,000Funding Source Total
34
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
This project would improve pedestrian safety.
$1,389,000
Estimated Project Cost
Public Works - Transportation
232nd St SW Walkway from 100th Ave to SR-104 PWT-29
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $206,000
Right of Way
Construction $1,183,000
Expense Total $206,000 $1,183,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $206,000 $1,183,000
Funding Source Total $206,000 $1,183,000
35
Project Description
Install sidewalk with curb and gutter along 236nd St. SW from Madrona Elementary to 97th Ave. W. This project
ranked #4 in Long Walkway list of the 2015 Transportation Plan.
Project Benefit
This project would improve pedestrian safety.
$1,494,000
Estimated Project Cost
Public Works - Transportation
236th St SW Walkway from Madrona Elem to 97th Ave W PWT-30
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $227,000
Right of Way
Construction $1,267,000
Expense Total $227,000 $1,267,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $227,000 $1,267,000
Funding Source Total $227,000 $1,267,000
36
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
This project would improve pedestrian safety.
$1,831,000
Estimated Project Cost
Public Works - Transportation
236th St SW Walkway from Hwy 99 to 76th Ave W PWT-31
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $264,000
Right of Way
Construction $1,567,000
Expense Total $1,831,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $1,831,000
Funding Source Total $1,831,000
37
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
This project would improve pedestrian safety.
$790,000
Estimated Project Cost
Public Works - Transportation
84th Ave W Walkway from 238th St SW to 234th St SW PWT-32
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $150,000
Right of Way
Construction $640,000
Expense Total $150,000 $640,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $150,000 $640,000
Funding Source Total $150,000 $640,000
38
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
The improvements will improve active transportation safety (including for school kids due to proximity of several
schools).
$2,894,000
Estimated Project Cost
Public Works - Transportation
80th Ave W Walkway from 212th St SW to 206th St SW PWT-33
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $209,000 $209,000
Right of Way
Construction $2,476,000
$209,000Expense Total $209,000 $2,476,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $209,000 $209,000 $2,476,000
$209,000Funding Source Total $209,000 $2,476,000
39
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
This project would improve pedestrian safety.
$2,936,000
Estimated Project Cost
Public Works - Transportation
80th Ave W Walkway from 188th St SW to Olympic View DrPWT-34
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $597,000
Right of Way
Construction $2,339,000
$597,000Expense Total $2,339,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $597,000 $2,339,000
$597,000Funding Source Total $2,339,000
40
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
The improvements will improve pedestrian safety.
$1,590,000
Estimated Project Cost
Public Works - Transportation
218th St SW Walkway from 76th Ave W to 84th Ave W PWT-35
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $240,000
Right of Way
Construction $1,350,000
Expense Total $240,000 $1,350,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $240,000 $1,350,000
Funding Source Total $240,000 $1,350,000
41
Project Description
Install sidewalk on the south side of Walnut St. from 6th Ave. S to 7th Ave. S.
Project Benefit
This project will improve pedestrian safety along this stretch.
$265,000
Estimated Project Cost
Public Works - Transportation
Walnut St Walkway from 6th Ave S to 7th Ave S PWT-36
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $40,000
Right of Way
Construction $225,000
$265,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $265,000
$265,000Funding Source Total
42
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 216th St. SW). This project ranked #3 in the Short Walkway List (from 2015 Transportation Plan).
Project Benefit
To provide a safe and desirable walking route.
$200,000
Estimated Project Cost
Public Works - Transportation
216th St SW Walkway from Hwy 99 to 72nd Ave W PWT-37
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $20,000
Right of Way
Construction $180,000
$200,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $200,000
$200,000Funding Source Total
43
Project Description
Complete pedestrian crossing enhancements with the installation of RRFB’s at (7) intersections (Walnut St. @ 8th
Ave. S, SR-524 @ Brookmere, 106th Ave. W @ 229th Pl. SW, Main St. @ Olympic Ave., 76th Ave W @ 206th St.
SW, Dayton @ 2nd Ave. S, and Dayton St. @ Private Drive ), a new traffic signal at SR-104 @ 232nd St. SW, and a
HAWK signal at SR-524 @ 84th Ave. W. Design, right of way and construction phases are funded through a
federal grant, TIB state grant and local funds.
Project Benefit
Improve pedestrian safety by increasing driver yielding compliance for pedestrians waiting to cross at a marked
crosswalk and safer crossing along SR-104 and SR-524 with higher speeds and longer crossing distances through
signal and HAWK signal.
$2,145,000
Estimated Project Cost
Public Works - Transportation
Citywide Pedestrian Enhancements Project PWT-38
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $10,000
$10,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125 $820
REET Fund 126 $2,230
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422 $310
Federal Grants $6,640
Other
Unsecured Funding
$10,000Funding Source Total
44
Project Description
Installation of bike lanes or sharrows along various street segments as identified on the Proposed Bike Facilities
map of 2015 Transportation Plan. Bike lanes or sharrows will be added along 100th St. SW / 9th Ave. from 244th
St. SW to Walnut St, Bowdoin Way from 9th Ave. to 84th Av., 228th St. SW from 80th Ave. to 78th Ave., and 80th
Ave. from 228th St. SW to 220th St. SW.
Project Benefit
This project will create new bike connections to various destination points throughout the City (such as schools,
parks, Downtown, Sound Transit Station…). Sound Transit awarded the grant to fund improvements that will
provide more convenient access so that more people can use Sound Transit services.
2,100,000
Estimated Project Cost
Public Works - Transportation
Citywide Bicycle Improvements Project PWT-39
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $1,562,390
$1,562,390Expense Total
Other $1,323,471 $0 $0 $0 $0 $0 $0
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125 $238,919
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding
$1,562,390 $0 $0 $0Funding Source Total $0 $0 $0
45
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
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.
$2,702,000
Estimated Project Cost
Public Works - Transportation
Maplewood Dr Walkway from Main St to 200th St SW PWT-40
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $201,000 $201,000
Right of Way
Construction $2,300,000
$201,000Expense Total $201,000 $2,300,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $201,000 $201,000 $2,300,000
$201,000Funding Source Total $201,000 $2,300,000
46
Project Description
Install sidewalk along 95th Pl. 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
This project would improve pedestrian safety.
$788,000
Estimated Project Cost
Public Works - Transportation
95th Pl W Walkway from 224th St SW to 220th St SW PWT-41
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $120,000
Right of Way
Construction $668,000
$120,000Expense Total $668,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $120,000 $668,000
$120,000Funding Source Total $668,000
47
Project Description
Install new and wider sidewalk along Railroad Ave from Dayton St. to SR-104.
Project Benefit
Improve active transportation safety along Railroad Ave from Dayton St. to SR-104, key stretch since connects to
various destination points (such as Waterfront Center, Port of Edmonds, Downtown Edmonds, WSDOT Ferry
Terminal…).
$924,000
Estimated Project Cost
Public Works - Transportation
Railroad St Walkway from Dayton St to Main St/SR-104 PWT-42
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $170,000
Right of Way
Construction $754,000
$170,000Expense Total $754,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $170,000 $754,000
$170,000Funding Source Total $754,000
48
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
Improve active transportation safety along this section of the Interurban Trail and across SR-104.
$1,294,000
Estimated Project Cost
Public Works - Transportation
SR-104 & 76th Non-Motorized Transportation ImprovementsPWT-43
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $238,000
Right of Way
Construction $1,056,000
Expense Total $1,294,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $1,294,000
Funding Source Total $1,294,000
49
Project Description
Installation of street lights along various streets within Downtown Edmonds.
Project Benefit
This project will add new street lighting in Downtown to improve pedestrian safety at night.
$1,500,000
Estimated Project Cost
Public Works - Transportation
Downtown Lighting Improvements PWT-44
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $300,000
Right of Way
Construction $1,200,000
$300,000Expense Total $1,200,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $300,000 $1,200,000
$300,000Funding Source Total $1,200,000
50
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 9th Ave S
Project Benefit
This project will improve pedestrian connectivity between the residential areas along 3rd Ave. S to Downtown
Edmonds and City Park.
$3,290,000
Estimated Project Cost
Public Works - Transportation
SR-104 Walkway: HAWK to Pine/Pine from SR-104 to 9th PWT-45
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $327,000 $327,000
Right of Way
Construction $2,636,000
$327,000Expense Total $327,000 $2,636,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $327,000 $327,000 $2,636,000
$327,000Funding Source Total $327,000 $2,636,000
51
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
This project would improve pedestrian safety.
$678,000
Estimated Project Cost
Public Works - Transportation
191st St SW from 80th Ave W to 76th Ave W PWT-46
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $100,000
Right of Way
Construction $578,000
Expense Total $678,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $678,000
Funding Source Total $678,000
52
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
This project would improve pedestrian safety.
$1,060,000
Estimated Project Cost
Public Works - Transportation
104th Ave W / Robinhood Ln from 238th St to 106th Ave W PWT-47
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $160,000
Right of Way
Construction $900,000
Expense Total $1,060,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $1,060,000
Funding Source Total $1,060,000
53
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
This project would improve pedestrian safety.
$324,000
Estimated Project Cost
Public Works - Transportation
80th Ave W from 218th St SW to 220th St SW PWT-48
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $59,000
Right of Way
Construction $265,000
Expense Total $324,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $324,000
Funding Source Total $324,000
54
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
This project would improve pedestrian safety.
$328,000
Estimated Project Cost
Public Works - Transportation
84th Ave W from 188th St SW to 186th St SW PWT-49
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $50,000
Right of Way
Construction $278,000
Expense Total $328,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $328,000
Funding Source Total $328,000
55
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
This project would improve pedestrian safety.
$1,285,000
Estimated Project Cost
Public Works - Transportation
238th St SW from Hwy 99 to 76th Ave W PWT-50
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $187,000
Right of Way
Construction $1,098,000
Expense Total $1,285,000
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $1,285,000
Funding Source Total $1,285,000
56
Project Description
Modify existing lane channelization on SR104 to add vehicle storage for ferry users.
Project Benefit
Reduce conflicts between ferry storage and access to local driveways.
$357,000
Estimated Project Cost
Public Works - Transportation
Ferry Storage Improvements from Pine St to Dayton St PWT-51
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $357,000
$357,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding $357,000
$357,000Funding Source Total
57
Project Description
Install traffic calming devices (such as Radar Feedback signs, speed cushions, or other elements).
Project Benefit
Reduce vehicle speeds on City streets that qualify under the City's Traffic Calming Policy.
$33,130 for 2022
Estimated Project Cost
Public Works - Transportation
Traffic Calming Program PWT-52
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $33,130 $18,000 $18,000 $18,000 $18,000 $18,000
$33,130 $18,000 $18,000 $18,000Expense Total $18,000 $18,000
Street Fund 112 - Gas Tax & Multi-modal
REET Fund 125
REET Fund 126 $33,130 $18,000 $18,000 $18,000 $18,000 $18,000
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding
$33,130 $18,000 $18,000 $18,000Funding Source Total $18,000 $18,000
58
Project Description
The Plan identifies all existing ADA deficiencies within the City Right of Way (such as non-compliant ADA curb
ramps, tripping hazards within sidewalk, non-compliant ADA driveways, and signalized intersection without
Audible Pedestrian Signals (APS).
Project Benefit
Inventories and prioritizes ADA issues in the City right of way.
$100,000
Estimated Project Cost
Public Works - Transportation
Citywide ADA Transition Plan PWT-53
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $100,000
Right of Way
Construction
$100,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re $100,000
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding
$100,000Funding Source Total
59
Project Description
Update the City's long range transportation plan.
Project Benefit
$185,000
Estimated Project Cost
Public Works - Transportation
Transportation Plan Update PWT-54
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $185,000
Right of Way
Construction
$185,000Expense Total
Street Fund 112 - Gas Tax & Multi-modal re $185,000
REET Fund 125
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding
$185,000Funding Source Total
60
Project Description
The walkway project is ranked #6 on the short walkway list from the 2015 Transportation Plan. The project will
install approximately 700 feet of new sidewalk, six pedestrian curb ramps and modify the existing stormwater
system on Elm Way between 8th Ave. S and 9th Ave. S.
Project Benefit
The project will improve pedestrian safety and provide a missing link of sidewalk on Elm Way between 8th Ave
and 9th Ave.
$998,000
Estimated Project Cost
Public Works - Tranportation
Elm Way Walkway from 8th Ave. S to 9th Ave. S PWT-55
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $901,780
$901,780Expense Total
Street Fund 112 - Gas Tax & Multi-modal
REET Fund 125
REET Fund 126 $551,880
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422 $349,900
Federal Grants
State Grants
Unsecured Funding
$901,780Funding Source Total
61
Project Description
Addition of Rectangular Rapid Flashing Beacons (RRFB) and/or flashing LED lights around regulatory signs at
selected locations throughout the City.
Project Benefit
Improve safety at pedestrian crossings.
$20,000/year
Estimated Project Cost
2022 Pedestrian Safety Program PWT-56
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $20,185
$20,185Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125
REET Fund 126 $20,185
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding
$20,185Funding Source Total
62
Project Description
Install guardrails along selected stretches throughout the City with steep drop-off and other safety issues.
Project Benefit
Improve safety of City transportation system.
$20,000/year
Estimated Project Cost
2022 Guardrail Program PWT-57
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $20,180
$20,180Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125 $20,180
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding
$20,180Funding Source Total
63
Project Description
Upgrade traffic signal equipment at selected signalized intersections with new equipment within signal cabinet,
new vehicular detection, new vehicle heads, and/or new pedestrian heads.
Project Benefit
Improve reliability of traffic signal operation.
$30,000/year
Estimated Project Cost
Traffic Signal Upgrades PWT-58
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $30,280
$30,280Expense Total
Street Fund 112 - Gas Tax & Multi-modal re
REET Fund 125 $30,280
REET Fund 126
Transportation Impact Fees
General Fund
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Funding
$30,280Funding Source Total
64
WATER
65
Water Projects
#CFP PROJECT DP
#2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Project Cost
PWW-01 Phase 12 Annual Replacement Program (2022)50 $2,159,412 $0 $0 $0 $0 $0 $2,159,412 $2,159,412
PWW-02 Phase 13 Annual Replacement Program (2023)46 $486,661 $3,389,788 $0 $0 $0 $0 $3,876,449 $3,876,449
PWW-03 Phase 14 Annual Replacement Program (2024)$0 $506,128 $3,525,379 $0 $0 $0 $4,031,507 $4,031,507
PWW-04 Phase 15 Annual Replacement Program (2025)$0 $0 $526,373 $3,666,379 $0 $0 $4,192,752 $4,192,752
PWW-05 Phase 16 Annual Replacement Program (2026)$0 $0 $0 $547,428 $3,813,034 $0 $4,360,462 $4,360,462
PWW-06 Phase 17 Annual Replacement Program (2027)$0 $0 $0 $0 $569,325 $3,965,555 $4,534,880 $4,534,880
PWW-07 Phase 18 Annual Replacement Program (2028)$0 $0 $0 $0 $0 $592,098 $592,098 $592,098
PWW-08 2022 Waterline Overlays 49 $175,000 $0 $0 $0 $0 $0 $175,000 $175,000
PWW-09 Yost & Seaview Reservoir Assessment 47 $505,000 $0 $0 $0 $0 $0 $505,000 $505,000
Total Projects $3,326,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 $24,427,560 $0 $24,427,560
Funding Source 2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Water Fund - 421 $3,326,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 $24,427,560 $24,427,560
Total Revenue $3,326,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653 $24,427,560 $0 $24,427,560
66
Project Description
Per the approved 2017 Water Comprehensive Plan, the projects will replace/maintain pipe and related
appurtenances at various locations throughout the City due to old age, being undersized, need to increase flow or
pressure, or more prone to breakage due to its material properties.
Project Benefit
Maintain a high level of drinking water quality, improve overall system reliability, decrease probability of
breakages and leakage, improve fire flows, and decrease overall day to day maintenance costs.
$2.9 to $4.5 million/year
Estimated Project Cost
Public Works - Water
Phase 12-18 WL Replacement (2022-28)PWW-01-07
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $486,661 $506,128 $526,373 $547,428 $569,325 $592,098
Right of Way
Construction $2,159,412 $3,389,788 $3,525,379 $3,666,379 $3,813,034 $3,965,555
$2,646,073 $3,895,916 $4,051,752 $4,213,807Expense Total $4,382,359 $4,557,653
Water Fund 421 $2,646,073 $3,895,916 $4,051,752 $4,213,807 $4,382,359 $4,557,653
$2,646,073 $3,895,916 $4,051,752 $4,213,807Funding Source Total $4,382,359 $4,557,653
67
Project Description
Road pavement overlays to cover areas of roadways that were excavated and patched in previous years as part of
the Waterline Replacement Projects.
Project Benefit
Improve overall pavement condition in locations that were excavated and patched due to Waterline Replacement
Projects.
$175,000
Estimated Project Cost
Public Works - Water
2022 Waterline Replacement Overlays PWW-08
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $30,000
Right of Way
Construction $145,000
$175,000Expense Total
Water Fund 421 $175,000
$175,000Funding Source Total
68
Project Description
Per the approved 2017 Water Comprehensive Plan, the project will replace/maintain pipe and related
appurtenances at various locations throughout the City due to old age, being undersized, need to increase flow or
pressure, or more prone to breakage due to its material properties. This work is being done to provide an in
detail evaluation of the condition of our two underground potable water storage reservoirs. Findings will be used
to determine costs and next steps for any future needed maintenance or repairs.
Project Benefit
Maintain a high level of drinking water quality, improve overall system reliability, decrease probability of
breakages and leakage, improve fire flows, and decrease overall day to day maintenance costs.
TBD
Estimated Project Cost
Public Works - Water
Yost and Seaview Reservoir Assessment PWW-09
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $505,000
$505,000Expense Total
Water Fund 421 $505,000
$505,000Funding Source Total
69
STORMWATER
70
Stormwater Projects
#CFP PROJECT DP
#2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
Edmonds Marsh Estuary Restoration Related Projects
PWD-01 X Edmonds Marsh Water Quality Improvements 55 $190,000 $1,230,840 $0 $0 $0 $0 $1,420,840 $0
Perrinville Creek Basin Projects
PWD-03 Perrinville Creek Flow Management Projects 60 $121,542 $100,000 $100,000 $100,000 $100,000 $100,000 $621,542 $0
PWD-04 X Lower Perrinville Creek Restoration (Phase 1)53 $550,000 $150,000 $2,800,000 $0 $0 $0 $3,500,000 $0
PWD-05 X Seaview Park Infiltration Facility Phase 2 59 $555,000 $0 $0 $0 $0 $0 $555,000 $0
PWD-06 Lake Ballinger Regional Facility Design Phase 54 $300,000 $250,000 $0 $0 $0 $0 $550,000 $0
PWD-07 X Ballinger Regional Facility Construction Phase $0 $0 $6,000,000 $0 $0 $0 $6,000,000 $0
PWD-08 Green Street & Rain Gardens 61 $400,000 $600,000 $0 $0 $0 $0 $1,000,000 $0
PWD-09 2022 SD Overlays 57 $60,000 $0 $0 $0 $0 $0 $60,000 $0
PWD-10 Phase 3 Annual Storm Replacement Project (2022)58 $1,450,000 $0 $0 $0 $0 $0 $1,450,000 $0
PWD-11 Phase 4 Annual Storm Replacement Project (2023)52 $312,000 $1,622,400 $0 $0 $0 $0 $1,934,400 $0
PWD-12 Phase 5 Annual Storm Replacement Project (2024)$0 $324,480 $1,687,296 $0 $0 $0 $2,011,776 $0
PWD-13 Phase 6 Annual Storm Replacement Project (2025)$0 $0 $337,460 $1,754,786 $0 $0 $2,092,246 $0
PWD-14 Phase 7 Annual Storm Replacement Project (2026)$0 $0 $0 $350,958 $1,824,977 $0 $2,175,935 $0
PWD-15 Phase 8 Annual Storm Replacement Project (2027)$0 $0 $0 $0 $364,996 $1,897,976 $2,262,972 $0
PWD-16 Phase 9 Annual Storm Replacement Project (2028)$0 $0 $0 $0 $0 $379,596 $379,596 $0
Compliance Related Projects
PWD-17 Storm and Surface Water Comprehensive Plan 56 $300,000 $0 $0 $0 $0 $0 $300,000 $0
Total Projects $4,238,542 $4,277,720 $10,924,756 $2,205,744 $2,289,973 $2,377,572 $26,314,307 $0
Funding Source 2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
Stormwater Utility Fund 422 2,457,292$ 2,363,880$ 3,774,756$ 4,205,744$ 4,289,973$ 2,377,572$ 19,469,217$ -$
Federal Grants -$ -$ -$ -$ -$ -$ -$ -$
State Grants 671,250$ 723,840$ -$ -$ -$ -$ 1,395,090$ -$
Unsecured Grants 1,110,000$ 1,790,000$ 7,750,000$ 6,000,000$ 6,000,000$ -$ 22,650,000$ -$
-$ -$ -$ -$ -$ -$ -$ -$
Total Revenue 4,238,542$ 4,877,720$ 11,524,756$ 10,205,744$ 10,289,973$ 2,377,572$ 43,514,307$ -$
Storm Drainage Improvement Projects
Annually Funded Projects
71
Project Description
Feasibility documents for the Willow Creek Daylighting project identified some areas of concern for water quality
of stormwater entering the Marsh. Additionally, new research has identified a chemical in tire production causing
pre-spawn mortality in salmon, further cementing the linkage between vehicle traffic and poor water quality for
fish habitat. By improving the water quality inputs of stormwater, the future marsh can provide better habitat for
the return of salmon to the marsh. This project was previously included in the 2021 budget as only a “Phase 1”
project specific to the west side of SR-104. However, with additional funding identified, staff propose to expand
this effort to provide water quality mitigation for all discharges directly into the marsh form SR-104 and Harbor
Square.
Project Benefit
Improve water quality of stormwater discharging into the Edmonds Marsh from the west portions of SR-104
located near the marsh. The improvements will provide better habitat for the return of salmon to the marsh.
$1,500,000
Estimated Project Cost
Public Works - Stormwater
Edmonds Marsh Water Quality Improvements PWD-01
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $190,000 $10,000
Right of Way
Construction $1,220,840
$190,000 $1,230,840Expense Total
Stormwater Utility Fund 422 $104,500
Federal Grants
State Grants $30,000 $536,340
Unsecured Grants $160,000 $590,000
$190,000 $1,230,840Funding Source Total
72
Project Description
Reducing scouring flows in order to reduce sediments load in Perrinville Creek was identified in a previous basin
report completed in 2015 as a critical element of restoring this creek which has been significantly impacted by
urban development. The projects funded by this program are incremental steps toward recovering this stream
run as adequate fish habitat. These effort have become even more critical given recent challenges around the
Perrinville Creek outfall area. This program is a fund for implementing projects within the Perrinville Creek basin
to reduce scour flows in the creek. It allows staff flexibility to respond to ad-hoc opportunities such as rain garden
cluster projects, or ensure matching funds are available for chasing grant applications for flow reductions projects.
Project Benefit
The project will reduce peak flows in Perrinville creek, improve fish passage and decrease creek bed scour during
peak flow events.
$100,000/year
Estimated Project Cost
Public Works - Stormwater
Perrinville Creek Flow Management Projects PWD-03
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
Right of Way
Construction $111,542 $90,000 $90,000 $90,000 $90,000 $90,000
$121,542 $100,000 $100,000 $100,000Expense Total $100,000 $100,000
Stormwater Utility Fund 422 $121,542 $100,000 $100,000 $100,000 $100,000 $100,000
Federal Grants
State Grants
Unsecured Grants
$121,542 $100,000 $100,000 $100,000Funding Source Total $100,000 $100,000
73
Project Description
The City has struggled to manage the undersized outfall system at Perrinville Creek; the current combination of
creek alignment, sedimentation, and undersized culverts creates several issues which make the creek
unsustainable as a natural system. The concern must be addressed from the bottom of the creek up in order to
sequence the relief of the numerous concerns correctly. A future phase would replace the culvert under Talbot
Road as well. The improvements are needed to relieve current flooding, ease City maintenance needs, and
provide better and more sustainable fish habitat. This project will build on any interim improvements which staff
are able to complete in 2021. The project would include a new culvert under BNSF right-of-way which is fully
compliant with current flood management and fish passage regulations. The project will include many
stakeholders and likely include a minimum 2-year design and development phase before being ready for
construction.
Project Benefit
The project will reduce City maintenance needs in the future and improve fish passage.
$5,500,000
Estimated Project Cost
Public Works - Stormwater
Perrinville Creek Lower Restoration Project PWD-04
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $550,000 $100,000
Right of Way $50,000
Construction $2,800,000
$550,000 $150,000 $2,800,000Expense Total
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Grants $550,000 $150,000 $2,800,000
$550,000 $150,000 $2,800,000Funding Source Total
74
Project Description
Reducing scouring flows in order to reduce sediments load in Perrinville Creek was identified in a previous basin
report completed in 2015 as a critical element of restoring this creek which has been significantly impacted by
urban development. The project is an incremental step toward recovering this stream run as an adequate fish
habitat. The grant for this project has already been secured. This project proposes construction of an infiltration
system in Seaview Park, almost identical to the successful Phase 1 project which was completed in 2019, in order
to infiltrate more runoff in the Perrinville Creek basin.
Project Benefit
Decrease peak storm flows in the Perrinville Creek basin to help normalize flows within Perrinville Creek and
decrease potential of scour within the Creek.
$742,000
Estimated Project Cost
Public Works - Stormwater
Seaview Infiltration Facility Phase 2 PWD-05
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $60,000
Right of Way
Construction $495,000
$555,000Expense Total
Stormwater Utility Fund 422 $138,750
Federal Grants
State Grants $416,250
Unsecured Grants
$555,000Funding Source Total
75
Project Description
Lake Ballinger suffers from urban flooding & seasonal algae blooms along with other water quality impairments.
The Highway 99 corridor is an area of high development, including a future City project which will require
stormwater mitigation. By creating a regional facility, the City can improve the stormwater mitigation achieved
by development, addressed stormwater mitigation needs for the future Highway project, and treat runoff from
one of the City bigger pollution generating areas. The City can drastically improve Lake Ballinger water quality.
The project proposes to implement water quality and flow control improvements at City-owned Mathay-Ballinger
Park as green stormwater infrastructure (GSI) which would significantly benefit the Lake ecology and habitat
conditions and enhance a valued neighborhood, but underutilized, park. This phase is limited to design and
production of plans and specifications; construction phase will be tracked as separate project (to ease and
simplify grant management/reporting).
Project Benefit
The project proposes to implement water quality and flow control improvements at City-owned Mathay-Ballinger
Park as green stormwater infrastructure (GSI) which would significantly benefit the Lake ecology and habitat
conditions and enhance a valued neighborhood, but underutilized, park.
$550,000
Estimated Project Cost
Public Works - Stormwater
Ballinger Regional Facility Design Phase PWD-06
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $300,000 $250,000
Right of Way
Construction
$300,000 $250,000Expense Total
Stormwater Utility Fund 422 $75,000 $62,500
Federal Grants
State Grants $225,000 $187,500
Unsecured Grants
$300,000 $250,000Funding Source Total
76
Project Description
Lake Ballinger suffers from urban flooding & seasonal algae blooms along with other water quality impairments.
The Highway 99 corridor is an area of high development, including a future City project which will require
stormwater mitigation. By creating a regional facility, the City can improve the stormwater mitigation achieved
by development, addressed stormwater mitigation needs for the future Highway project, and treat runoff from
one of the City bigger pollution generating areas. The City can drastically improve Lake Ballinger water quality.
This phase is limited to the construction phase and will be tracked as separate project (to ease and simplify grant
management/reporting)
Project Benefit
The project proposes to implement water quality and flow control improvements at City-owned Mathay-Ballinger
Park as green stormwater infrastructure (GSI) which would significantly benefit the Lake ecology and habitat
conditions and enhance a valued neighborhood, but underutilized, park.
$6,000,000
Estimated Project Cost
Public Works - Stormwater
Lake Ballinger Regional Facility Construction Phase PWD-07
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $6,000,000
$6,000,000Expense Total
Stormwater Utility Fund 422 $1,500,000
Federal Grants
State Grants
Unsecured Grants $4,500,000
$6,000,000Funding Source Total
77
Project Description
City forays into green stormwater infrastructure elements have been limited, but with good success. Continuing
to implement such projects will allow us to proactively make improvements to the conditions of the City drainage
system and will help reduce flooding. This project proposes to implement green stormwater elements, such as
rain garden and bioretention, throughout the City. Staff will leverage opportunities with other projects,
communication with property owners, and historical knowledge/experience to identify and selected locations
where green infrastructure can be implemented with relative ease or efficiency. Staff proposes to implement this
effort as a series of small work projects over the next several years.
Project Benefit
Improvements to the City drainage systems using raingardens and green infrastructure resulting in reduced
flooding and a reduction to peak stormwater flows.
$1,000,000
Estimated Project Cost
Public Works - Stormwater
Green Street & Rain Gardens PWD-08
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $75,000 $100,000
Right of Way
Construction $325,000 $500,000
$400,000 $600,000Expense Total
Stormwater Utility Fund 422
Federal Grants
State Grants
Unsecured Grants $400,000 $600,000
$400,000 $600,000Funding Source Total
78
Project Description
Road pavement overlays to cover areas of roadways that were excavated and patched in previous years as part of
the Annual Storm Maintenance Projects.
Project Benefit
Improve overall pavement condition in locations that were excavated and patched due to the Annual Storm
Replacement Projects.
$60,000
Estimated Project Cost
Public Works - Stormwater
2022 SD Overlays PWD-09
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $9,000
Right of Way
Construction $51,000
$60,000Expense Total
Stormwater Utility Fund 422 $60,000
Federal Grants
State Grants
Unsecured Grants
$60,000Funding Source Total
79
Project Description
Annual storm drain replacement/maintenance projects. Projects propose to replace or rehab storm drain
infrastructure in several locations throughout the City. Locations of work identified by City crews and staff via
first had knowledge or video inspection results. Much of Edmonds stormwater infrastructure is past its lifespan
and requires routine replacement or repair in order to preserve the function of the storm drain system. Failure to
conduct annual maintenance projects will increase chances of a storm drain system failure.
Project Benefit
Improve system reliability and capacity, decrease breakages, and decrease overall day to day maintenance costs.
$1.8 to $2.3 million/year
Estimated Project Cost
Public Works - Stormwater
Phase 3-9 Storm Maintenance Projects (2022-2028)PWD-10-16
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $312,000 $324,480 $337,460 $350,958 $364,996 $379,596
Right of Way
Construction $1,450,000 $1,622,400 $1,687,296 $1,754,786 $1,824,977 $1,897,976
$1,762,000 $1,946,880 $2,024,756 $2,105,744Expense Total $2,189,973 $2,277,572
Stormwater Utility Fund 422 $1,762,000 $1,946,880 $2,024,756 $2,105,744 $2,189,973 $2,277,572
$1,762,000 $1,946,880 $2,024,756 $2,105,744Funding Source Total $2,189,973 $2,277,572
80
SEWER
81
Sewer Projects
#CFP PROJECT DP
#2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Project Cost
PWS-01 Phase 9 Annual Sewer Repl/Rehab/Improvements, (2022) 65 $1,606,550 $0 $0 $0 $0 $0 $1,606,550 $1,606,550
PWS-02 Phase 10 Annual Sewer Repl/Rehab/Improvements (2023) 62 $336,074 $1,889,212 $0 $0 $0 $0 $2,225,286 $2,225,286
PWS-03 Phase 11 Annual Sewer Repl/Rehab/Improvements (2024) $0 $349,517 $1,964,780 $0 $0 $0 $2,314,297 $2,314,297
PWS-04 Phase 12 Annual Sewer Repl/Rehab/Improvements (2025) $0 $0 $363,498 $2,043,372 $0 $0 $2,406,870 $2,406,870
PWS-05 Phase 13 Annual Sewer Repl/Rehab/Improvements (2026) $0 $0 $0 $378,038 $2,125,107 $0 $2,503,145 $2,503,145
PWS-06 Phase 14 Annual Sewer Repl/Rehab/Improvements (2027) $0 $0 $0 $0 $393,160 $2,210,111 $2,603,271 $2,603,271
PWS-07 Phase 15 Annual Sewer Repl/Rehab/Improvements (2028) $0 $0 $0 $0 $0 $408,886 $408,886 $408,886
PWS-08 2021 SS Overlays 64 $60,000 $0 $0 $0 $0 $0 $60,000 $60,000
PWS-09 Citywide CIPP Sewer Rehabilitation Phase 4 63 $482,258 $0 $0 $0 $0 $0 $482,258 $482,258
PWS-10 Annual Citywide CIPP Sewer Rehabilitation $0 $501,549 $521,611 $542,475 $564,174 $586,741 $2,716,550 $2,716,550
PWS-11 Lake Ballinger Sewer $0 $1,000,000 $5,000,000 $0 $0 $0 $6,000,000 $6,000,000
Total Projects $2,484,882 $3,740,278 $7,849,889 $2,963,885 $3,082,441 $3,205,738 $23,327,113 $0 $23,327,113
Funding Source 2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Sewer Fund - 423 $2,484,882 $3,740,278 $7,849,889 $2,963,885 $3,082,441 $3,205,738 $23,327,113 $23,327,113
Total Revenue $2,484,882 $3,740,278 $7,849,889 $2,963,885 $3,082,441 $3,205,738 $23,327,113 $0 $23,327,113
82
Project Description
Per the approved 2013 Sewer Comprehensive Plan, the projects will replace pipe and related appurtenances at
various locations throughout the City due to old age, being undersized, need to increase capacity, or more prone
to breakage due to its material properties.
Project Benefit
Improve system reliability and capacity, decrease infiltration and inflow, decrease breakages, and decrease
overall day to day maintenance costs.
$2.0 to $2.6 million/year
Estimated Project Cost
Public Works - Sewer
Phase 9-15 Sewer Replacement (2022-28)PWS-01-07
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $336,074 $349,517 $363,498 $378,038 $393,160 $408,886
Right of Way
Construction $1,606,550 $1,889,212 $1,964,780 $2,043,372 $2,125,107 $2,210,111
$1,942,624 $2,238,729 $2,328,278 $2,421,410Expense Total $2,518,267 $2,618,997
Water Fund 423 $1,942,624 $2,238,729 $2,328,278 $2,421,410 $2,518,267 $2,618,997
$1,942,624 $2,238,729 $2,328,278 $2,421,410Funding Source Total $2,518,267 $2,618,997
83
Project Description
Road pavement overlays to cover areas of roadways that were excavated and patched in previous years as part of
the Sanitary Sewer Replacement Projects.
Project Benefit
Improve overall pavement condition in locations that were excavated and patched due to Sanitary Sewer
Replacement Projects.
$60,000
Estimated Project Cost
Public Works - Sewer
2022 Sanitary Sewer Replacement Overlays PWS-08
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $12,000
Right of Way
Construction $48,000
$60,000Expense Total
Water Fund 423 $60,000
$60,000Funding Source Total
84
Project Description
Per the approved 2013 Sewer Comprehensive plan and current video inspections of sewer mains, the project will
line existing sewer mains that are subject root intrusion, infiltration and inflow, and damage that can be repaired
by this trenchless method.
Project Benefit
Improve system reliability and capacity, decrease infiltration and inflow, decrease breakages, and decrease
overall day to day maintenance costs.
$482,258
Estimated Project Cost
Public Works - Sewer
Cured in Place Pipe Sewer Rehab Phase 4 (2023)PWS-09
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $72,338
Right of Way
Construction $409,920
$482,258Expense Total
Water Fund 423 $482,258
$482,258Funding Source Total
85
Project Description
Per the approved 2013 Sewer Comprehensive plan and current video inspections of sewer mains, the project will
line existing sewer mains that are subject root intrusion, infiltration and inflow, and damage that can be repaired
by this trenchless method.
Project Benefit
Improve system reliability and capacity, decrease infiltration and inflow, decrease breakages, and decrease
overall day to day maintenance costs.
$500,000 to $590,000/year
Estimated Project Cost
Public Works - Sewer
Annual Citywide CIPP Sewer Rehab (2024-ongoing)PWS-10
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $75,232 $78,241 $81,371 $84,626 $88,011
Right of Way
Construction $426,317 $443,370 $461,104 $479,548 $498,730
$501,549 $521,611 $542,475Expense Total $564,174 $586,741
Water Fund 423 $501,549 $521,611 $542,475 $564,174 $586,741
$501,549 $521,611 $542,475Funding Source Total $564,174 $586,741
86
Project Description
Per the approved 2013 Sewer Comprehensive plan and current video inspections of sewer mains, the sewer pipe
along Lake Ballinger will require additional flow capacity in the near future. These improvements are needed to
account for population growth, reduce Infiltration and Inflow from the pipe and improve maintenance and
emergency access for this major trunk system.
Project Benefit
Improve system reliability and capacity, decrease infiltration and inflow, and decrease overall day to day
maintenance costs. Improved access will help ease maintenance and access for emergencies, which will further
decease any chance of potential sewer spills into Lake Ballinger.
$6,000,000
Estimated Project Cost
Public Works - Sewer
Lake Ballinger Sewer PWS-11
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $1,000,000
Right of Way
Construction $5,000,000
$1,000,000 $5,000,000Expense Total
Water Fund 423 $1,000,000 $5,000,000
$1,000,000 $5,000,000Funding Source Total
87
FACILITIES
88
Facilities Projects
#CFP PROJECT DP
#2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Project Cost
PWF-01 Boys and Girls Club $36,151 $38,034 $27,733 $37,453 $32,077 $15,101 $186,549 $0 $186,549
PWF-02 Cemetery Building $455 $1,954 $2,094 $8,414 $3,377 $818 $17,112 $0 $17,112
PWF-03 City Hall $171,463 $279,064 $323,246 $150,000 $70,949 $108,628 $1,103,350 $0 $1,103,350
PWF-04 Fishing Pier $10,320 $9,991 $2,971 $2,918 $5,628 $1,043 $32,870 $0 $32,870
PWF-05 Frances Anderson Center $143,925 $130,593 $298,378 $98,892 $20,934 $113,029 $805,751 $0 $805,751
PWF-06 FS 16 $24,970 $47,689 $1,591 $69,388 $30,107 $31,631 $205,377 $0 $205,377
PWF-07 FS 17 $39,935 $81,545 $225,547 $144,830 $27,575 $122,245 $641,678 $0 $641,678
PWF-08 FS 20 $16,960 $20,000 $16,274 $94,248 $69,782 $23,765 $241,029 $0 $241,029
PWF-09 Historic Log Cabin $7,903 $80,000 $888 $546 $1,361 $6,469 $97,167 $0 $97,167
PWF-10 Historical Museum $12,121 $13,089 $15,000 $10,000 $4,621 $10,199 $65,029 $0 $65,029
PWF-11 Library $45,000 $105,175 $150,902 $53,325 $45,038 $35,000 $434,441 $0 $434,441
PWF-12 Meadowdale Club House $26,083 $13,426 $6,365 $7,985 $4,446 $1,159 $59,464 $0 $59,464
PWF-13 Old Public Works $55,635 $107,743 $24,308 $25,000 $25,000 $24,519 $262,205 $0 $262,205
PWF-14 Parks Maint. Building $130,631 $15,789 $40,320 $9,349 $5,177 $69,228 $270,495 $0 $270,495
PWF-15 Public Safety $340,180 $50,967 $445,276 $55,169 $151,481 $515,071 $1,558,144 $0 $1,558,144
PWF-16 Public Works O&M $80,000 $126,570 $218,643 $80,315 $79,348 $43,821 $628,697 $0 $628,697
PWF-17 Wade James Theater $21,697 $18,600 $99,077 $43,880 $115,734 $21,872 $320,860 $0 $320,860
PWF-18 Yost Pool House $25,000 $65,570 $26,128 $8,409 $19,127 $30,389 $174,623 $0 $174,623
Total Projects $1,188,429 $1,205,800 $1,924,741 $900,120 $711,762 $1,173,988 $7,104,840 $0 $7,104,840
Funding Source 2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Fund 001 (Repair & Maint, Prof Services)$388,076 $111,454 $126,656 $117,964 $106,361 $122,520 $973,031 $0 $973,031
Fund 016 (2021 Facilities Bond)$800,353 $1,094,345 $1,798,085 $48,325 $0 $0 $3,741,108 $0 $3,741,108
Fund 016 (non-bond proceeds)$0 $0 $0 $30,453 $0 $0 $30,453 $0 $30,453
Unsecured Funding $0 $0 $0 $703,379 $605,401 $1,051,467 $2,360,247 $0 $2,360,247
Total Revenue $1,188,429 $1,205,799 $1,924,741 $900,121 $711,762 $1,173,987 $7,104,839 $0 $7,104,839
89
Project Description
This building built in 1900 was the original field house for Edmonds High School. The property located at Civic
Field and is not part of the large Civic Field Park restoration project. The building is solely operated by the
Snohomish County Boys and Girls Club in partnership with the City’s Parks and Recreation department. The
building has significant need for major renovations if it is expected to be in operation for another 10 years.
Renovation and deferred maintenance may eclipse the building value in its current location.
Projects: Exterior plumbing access, Window replacement, Roof replacement, Siding replacement, ADA Access,
Plumbing replacement, Front entry door replacement, Fire Alarm System new installation, Fire Sprinkler updates,
Baseboard heating replacement
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$186,549
Estimated Project Cost
Public Works - Facilities
Boys and Girls Club PWF-01
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $36,151 $38,034 $27,733 $37,453 $32,077 $15,101
$36,151 $38,034 $27,733 $37,453Expense Total $32,077 $15,101
Fund 001 (Repair & Maint, Prof Services)$6,000 $6,000 $7,000 $7,000 $7,000 $7,000
Fund 016 (2021 Facilities Bond)$30,151 $32,034 $20,733
Fund 016 (non-bond proceeds)$30,453
Unsecured Funding $25,077 $8,101
$36,151 $38,034 $27,733 $37,453Funding Source Total $32,077 $15,101
90
Project Description
This small structure houses the Edmonds Cemetery funerary services and the cemetery Sextant office. The
building is in relatively good condition and has little deferred maintenance backlog. Minor security and
communications updates will be needed as technology dictates.
Projects:
Minor repair and maintenance
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$17,112
Estimated Project Cost
Public Works - Facilities
Cemetery Building PWF-02
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $455 $1,954 $2,094 $8,414 $3,377 $818
$455 $1,954 $2,094 $8,414Expense Total $3,377 $818
Fund 001 (Repair & Maint, Prof Services)$455 $1,954 $2,094 $2,000 $2,000 $818
Fund 016 (2021 Facilities Bond)
Fund 016 (non-bond proceeds)
Unsecured Funding $6,414 $1,377
$455 $1,954 $2,094 $8,414Funding Source Total $3,377 $818
91
Project Description
City Hall was built in 1979 and was operated as a private business office center until the City purchased and
renovated the building in the 1990s. The City has operated Edmonds City Hall from this location since the
renovations were completed. The building is in near original condition and is in need of substantial repair and
maintenance.
Projects: Solar utilization and cool roof engineering scope, HVAC upgrades and equipment replacements,
Electrical Service replacement, Plumbing and drain pipe replacement, Restroom remodels w/gender neutral
consideration, Center Stairway Code updates and replacement, Lobby remodel, Main Entry Awning re-glazing,
Interior Painting, ADA accessibility improvements, Whole building generator installation
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$1,103,350
Estimated Project Cost
Public Works - Facilities
City Hall PWF-03
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $171,463 $279,064 $323,246 $150,000 $70,949 $108,628
$171,463 $279,064 $323,246 $150,000Expense Total $70,949 $108,628
Fund 001 (Repair & Maint, Prof Services)$15,000 $15,000 $18,000 $18,000 $20,000 $20,000
Fund 016 (2021 Facilities Bond)$156,463 $264,064 $305,246
Fund 016 (non-bond proceeds)
Unsecured Funding $132,000 $50,949 $88,628
$171,463 $279,064 $323,246 $150,000Funding Source Total $70,949 $108,628
92
Project Description
The Pier was recently renovated and is generally in good condition. The Beach Ranger Office is a 1200 square foot
office and restroom facility located near the east end of the pier. There are season programs and visitor support
functions that operate out of this facility.
Projects:, Electrical panel and pier electrical feed replacement, Minor repairs and maintenance
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$32,870
Estimated Project Cost
Public Works - Facilities
Fishing Pier PWF-04
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $10,320 $9,991 $2,971 $2,918 $5,628 $1,043
$10,320 $9,991 $2,971 $2,918Expense Total $5,628 $1,043
Fund 001 (Repair & Maint, Prof Services)$5,000 $5,000 $2,971 $2,918 $2,500 $1,043
Fund 016 (2021 Facilities Bond)$5,320 $4,991
Fund 016 (non-bond proceeds)
Unsecured Funding $3,128
$10,320 $9,991 $2,971 $2,918Funding Source Total $5,628 $1,043
93
Project Description
The Frances Anderson Center is housed in the 1928 Edmonds elementary school building. This building serves as
the Parks, Recreation, Cultural and Human Services offices and is on the City’s Historic Register. The Building is
nearly 55,000 square feet and is home to several permanent tenants including, Main Street Kids daycare,
Edmonds Montessori, Sno-King Youth Organization and the Olympic Ballet practice space and offices. The building
serves as the City’s main recreation center offering arts, athletic and cultural programing year round. Due to the
age and high usage of the building there are many building systems that are in need of replacement or restoration.
Projects: Replacement of Heating Boilers with Electric alternatives that will add ventilation, cooling and heating,
Replacement of all exterior doors (24 ea), New, ADA accessible door closures, New Windows (historically
appropriate), Interior painting Classrooms , Plumbing drainage collector, Gym Floor, Drinking fountains ADA
compliant, Restroom remodels (w/ gender neutral consideration), Replacement of all plumbing fixtures,
Replacement of several common area and classroom flooring, Addition of building security card readers , Building
HVAC controls to maximize efficiency, Fire Alarm replacement, Fire Sprinkler replacement, Elevator refresh and
code updates
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$805,751
Estimated Project Cost
Public Works - Facilities
Frances Anderson Center PWF-05
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $143,925 $130,593 $298,378 $98,892 $20,934 $113,029
$143,925 $130,593 $298,378 $98,892Expense Total $20,934 $113,029
Fund 001 (Repair & Maint, Prof Services)$20,000 $20,000 $25,000 $25,000 $15,000 $30,000
Fund 016 (2021 Facilities Bond)$123,925 $110,593 $273,378
94
Fund 016 (non-bond proceeds)
Unsecured Funding $73,892 $5,934 $83,029
$143,925 $130,593 $298,378 $98,892Funding Source Total $20,934 $113,029
Project Description
This facility is operated by South Snohomish County Fire and Rescue and was built in 2003 and has a building area
of 10,700 square feet. The building is in fair condition and will require some infrastructure updates or
replacements to remain operationally ready for the needs of the City.
Projects: Roll-up bay door replacements, HVAC unit replacements, Gutter and drainage repair or replacements,
Building Controls updates , Interior painting and flooring
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$205,377
Estimated Project Cost
Public Works - Facilities
FS 16 PWF-06
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $24,970 $47,689 $1,591 $69,388 $30,107 $31,631
$24,970 $47,689 $1,591 $69,388Expense Total $30,107 $31,631
Fund 001 (Repair & Maint, Prof Services)$5,000 $5,000 $1,591 $8,000 $8,000 $8,000
Fund 016 (2021 Facilities Bond)$19,970 $42,689
Fund 016 (non-bond proceeds)
Unsecured Funding $61,388 $22,107 $23,631
$24,970 $47,689 $1,591 $69,388Funding Source Total $30,107 $31,631
95
Project Description
This building is operated by South Snohomish County Fire and Rescue, was built in 1999 and has a building area of
9,800 square feet. This building has had some updates but will need some infrastructure upgrades to remain
operationally ready.
Projects: Bay Door replacements, Drainage updates, Electrical infrastructure updates, HVAC Chiller plant
replacement, Interior Painting and flooring
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$641,678
Estimated Project Cost
Public Works - Facilities
FS 17 PWF-07
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $39,935 $81,545 $225,547 $144,830 $27,575 $122,245
$39,935 $81,545 $225,547 $144,830Expense Total $27,575 $122,245
Fund 001 (Repair & Maint, Prof Services)$5,000 $5,000 $8,000 $8,000 $5,000 $5,000
Fund 016 (2021 Facilities Bond)$34,935 $76,545 $217,547
Fund 016 (non-bond proceeds)
Unsecured Funding $136,830 $22,575 $117,245
$39,935 $81,545 $225,547 $144,830Funding Source Total $27,575 $122,245
96
Project Description
This building is the eldest of the City's three fire stations and is operated by South County Fire and Rescue. This
station serves Esperance and supports the other two fire stations in Edmonds. The building is 6400 square feet
and was built in 1990. The building has had significant updates to the exterior envelope and is in need of interior
and HVAC system updates.
Projects: New engine bay doors, Fire alarm system replacement, New property perimeter fencing, Storm water
drainage system, Interior painting and flooring
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$241,029
Estimated Project Cost
Public Works - Facilities
FS 20 PWF-08
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $16,960 $20,000 $16,274 $94,248 $69,782 $23,765
$16,960 $20,000 $16,274 $94,248Expense Total $69,782 $23,765
Fund 001 (Repair & Maint, Prof Services)$3,500 $3,500 $3,500 $5,000 $5,000 $5,000
Fund 016 (2021 Facilities Bond)$13,460 $16,500 $12,774
Fund 016 (non-bond proceeds)
Unsecured Funding $89,248 $64,782 $18,765
$16,960 $20,000 $16,274 $94,248Funding Source Total $69,782 $23,765
97
Project Description
This Historic log cabin is home to the Edmonds Chamber of Commerce visitor center, the structure was a purpose
built cabin from the turn of the century. The structure is professionally maintained on a three year cycle by a log
cabin specialist and requires only minor maintenance and upkeep annually.
Projects: Front entry steps and railing, New thick cut shat roof
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$97,167
Estimated Project Cost
Public Works - Facilities
Historic Log Cabin PWF-09
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $7,903 $80,000 $888 $546 $1,361 $6,469
$7,903 $80,000 $888 $546Expense Total $1,361 $6,469
Fund 001 (Repair & Maint, Prof Services)$4,000 $1,000 $500 $546 $1,361 $500
Fund 016 (2021 Facilities Bond)$3,903 $79,000 $388
Fund 016 (non-bond proceeds)
Unsecured Funding $5,969
$7,903 $80,000 $888 $546Funding Source Total $1,361 $6,469
98
Project Description
The 110 year old original Carnegie Library building is home to the Edmonds Museum. The building is on the State
of Washington Historic registry and has been well maintained over the last several years. Buildings of this age
require specialized maintenance and coordination with the state historic architect to maintain the historic status.
Structural stabilization and weatherproofing are the most significant priorities to maintain this facility.
Projects: Minor structural reinforcement , Entry façade masonry repair, Lower entry restoration, Heating boiler
replacement
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$65,029
Estimated Project Cost
Public Works - Facilities
Historical Museum PWF-10
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $12,121 $13,089 $15,000 $10,000 $4,621 $10,199
$12,121 $13,089 $15,000 $10,000Expense Total $4,621 $10,199
Fund 001 (Repair & Maint, Prof Services)$12,121 $2,500 $2,500 $2,500 $2,000 $2,500
Fund 016 (2021 Facilities Bond)$10,589 $12,500
Fund 016 (non-bond proceeds)
Unsecured Funding $7,500 $2,621 $7,699
$12,121 $13,089 $15,000 $10,000Funding Source Total $4,621 $10,199
99
Project Description
The Edmonds Library is operated by the Sno-Isle Library system with exception of the Second floor Plaza room
rental space. The library is a 19,000 square foot building built in 1982. The building hosts special event rentals and
daily Library programming and community services. This is one of the City’s most heavily used buildings by the
public and has significant deferred maintenance needs, including the building façade and plaza deck
waterproofing.
Projects: Window replacement, ADA access device upgrades or replacement, Gender inclusive public restroom
creation, Plaza room restroom/changing facilities, Plaza room A/V installation, Building masonry restoration or
building cladding, Exterior stairway restoration, HVAC ventilation fan replacement, Building breezeway remodel,
Building flooring replacement, Garage level drainage and stucco repairs, Exterior planter box replacement and
waterproofing, Staff restroom remodel
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$399,441
Estimated Project Cost
Public Works - Facilities
Library PWF-11
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $45,000 $105,175 $150,902 $53,325 $45,038 $35,000
$45,000 $105,175 $150,902 $53,325Expense Total $45,038 $35,000
Fund 001 (Repair & Maint, Prof Services)$5,000 $5,000 $7,500 $5,000 $5,000 $5,000
Fund 016 (2021 Facilities Bond)$40,000 $100,175 $143,402 $48,325
Fund 016 (non-bond proceeds)
Unsecured Funding $40,038 $30,000
$45,000 $105,175 $150,902 $53,325Funding Source Total $45,038 $35,000
100
Project Description
This 4000 square foot facility was built in 1965 as a community theater facility and later was transformed into the
Meadowdale community club house. The building is currently owned and maintained by the City of Edmonds and
houses the City operated Meadowdale pre-school and the 1500 square foot Meadowdale club house rental
facility. This facility while dated has been well maintained and only requires minor maintenance and repairs.
Projects: Minor maintenance and repairs, Furnace replacement, Increased mechanical ventilation
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$59,464
Estimated Project Cost
Public Works - Facilities
Meadowdale Club House PWF-12
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $26,083 $13,426 $6,365 $7,985 $4,446 $1,159
$26,083 $13,426 $6,365 $7,985Expense Total $4,446 $1,159
Fund 001 (Repair & Maint, Prof Services)$5,000 $3,500 $3,500 $3,500 $2,500 $1,159
Fund 016 (2021 Facilities Bond)$21,083 $9,926 $2,865
Fund 016 (non-bond proceeds)
Unsecured Funding $4,485 $1,946
$26,083 $13,426 $6,365 $7,985Funding Source Total $4,446 $1,159
101
Project Description
This facility was built in 1965 to house the City’s Public Works Department, the building was converted in 1995 to
tenant space and City storage, as well as Edmonds Police large evidence storage. This is a vital piece of property
adjacent to the Waste Water Treatment Plant, and could be converted for utility use if regulatory requirements
dictate. Building is primarily used as storage and will need some updates to maintain current operational
readiness.
Projects: HVAC updates, Role-up door replacement, Parking lot resurfacing
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$262,205
Estimated Project Cost
Public Works - Facilities
Old Public Works PWF-13
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $55,635 $107,743 $24,308 $25,000 $25,000 $24,519
$55,635 $107,743 $24,308 $25,000Expense Total $25,000 $24,519
Fund 001 (Repair & Maint, Prof Services)$2,500 $5,000 $2,000 $2,000 $2,000 $2,000
Fund 016 (2021 Facilities Bond)$53,135 $102,743 $22,308
Fund 016 (non-bond proceeds)
Unsecured Funding $23,000 $23,000 $22,519
$55,635 $107,743 $24,308 $25,000Funding Source Total $25,000 $24,519
102
Project Description
This facility was built in 1967 by Ed Huntley who at the time was the City Facilities supervisor. The 4800 square
foot facility now houses all City Facility Operations staff(11) and all of Park and Rec Parks Maintenance Staff(12+
seasonal help) This Facility is home to the City Carpentry Shop, Key Shop, City Flower program, Parks engine
repair shop and Parks and Facilities maintenance supply storage as well as Parks and Facilities Manager offices.
This Facility is near end of life and is undersized to support the departmental staffing that are assigned to this
facility.
Projects: Maintenance and Repair to maintain operational capacity
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$270,495
Estimated Project Cost
Public Works - Facilities
Parks Maintenance Building PWF-14
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $130,631 $15,789 $40,320 $9,349 $5,177 $69,228
$130,631 $15,789 $40,320 $9,349Expense Total $5,177 $69,228
Fund 001 (Repair & Maint, Prof Services)$5,000 $2,500 $5,000 $1,500 $1,500 $5,000
Fund 016 (2021 Facilities Bond)$125,631 $13,289 $35,320
Fund 016 (non-bond proceeds)
Unsecured Funding $7,849 $3,677 $64,228
$130,631 $15,789 $40,320 $9,349Funding Source Total $5,177 $69,228
103
Project Description
The Public Safety building houses Edmonds Police Department, Edmonds Municipal Court and the City Council
Chambers. The building was built in 1999 encompassing 30,000 square feet of office, court and municipal
government uses. The building houses one of the City emergency operations centers, large police training,
simulator facilities and evidence processing and storage. The building has had minimal system updates over it’s
life and has a significant amount of deferred maintenance and should be retrofitted with new fire sprinklers.
Projects: Boiler replacement, Air Handler and Outdoor ventilation unit replacements, Chiller plant replacement
study/scope, Auxiliary heating coil replacement, New solar plant installation, Parking lot reconfiguration to meet
current usage, Fire Sprinkler Installation, Interior hallway renovation and painting, Sleeping room remodel and
gender specific/neutral accommodations, Gender inclusive public restrooms, Operable windows is specific
locations, Roof replacement, Courts flat roof, Sally Port garage/processing remodel
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$1,558,144
Estimated Project Cost
Public Works - Facilities
Public Safety PWF-15
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $340,180 $50,967 $445,276 $55,169 $151,481 $515,071
$340,180 $50,967 $445,276 $55,169Expense Total $151,481 $515,071
Fund 001 (Repair & Maint, Prof Services)$285,000 $15,000 $20,000 $15,000 $15,000 $20,000
Fund 016 (2021 Facilities Bond)$55,180 $35,967 $425,276
Fund 016 (non-bond proceeds)
Unsecured Funding $40,169 $136,481 $495,071
$340,180 $50,967 $445,276 $55,169Funding Source Total $151,481 $515,071
104
Project Description
This building built in 1995 houses four Public Works divisions and the auxiliary City Emergency Operations Center.
This building is 28,000 square feed and is capable of operations 24/7 during weather emergencies and natural
disasters. The building has significant deferred maintenance needs and infrastructure updates.
Projects: Vehicle yard leveling, HVAC unit replacements, Ventilation fan replacements, Fire Alarm system
replacement, Lobby remodel, Restroom remodel with gender inclusivity considerations, Electric Vehicle Charging
and maintenance infrastructure, Emergency Communications updates, Wireless network expansion, Interior
hallway flooring, Utility Bay HVAC replacement, Water main replacement (building connection), Window
replacement Offices and Conference rooms, Achieve storage room remodel
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$628,697
Estimated Project Cost
Public Works - Facilities
Public Works O&M PWF-16
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $80,000 $126,570 $218,643 $80,315 $79,348 $43,821
$80,000 $126,570 $218,643 $80,315Expense Total $79,348 $43,821
Fund 001 (Repair & Maint, Prof Services)$5,000 $8,500 $10,000 $5,000 $5,000 $5,000
Fund 016 (2021 Facilities Bond)$75,000 $118,070 $208,643
Fund 016 (non-bond proceeds)
Unsecured Funding $75,315 $74,348 $38,821
$80,000 $126,570 $218,643 $80,315Funding Source Total $79,348 $43,821
105
Project Description
This community theater was built by the Driftwood Players theater group in 1967 and was deeded to City
ownership at a later date. The facility is 6,300 quare feet in size and houses the Driftwood Players theatrical
performances and City meetings. The City’s maintenance responsibilities are limited to large infrastructure,
parking lot, roofing and grounds.
Projects: Parking lot repair and recoating, Gutter/down spout replacement, Minor repair and maintenance
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$320,860
Estimated Project Cost
Public Works - Facilities
Wade James Theater PWF-17
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $21,697 $18,600 $99,077 $43,880 $115,734 $21,872
$21,697 $18,600 $99,077 $43,880Expense Total $115,734 $21,872
Fund 001 (Repair & Maint, Prof Services)$2,000 $2,000 $5,000 $5,000 $5,000 $2,000
Fund 016 (2021 Facilities Bond)$19,697 $16,600 $94,077
Fund 016 (non-bond proceeds)
Unsecured Funding $38,880 $110,734 $19,872
$21,697 $18,600 $99,077 $43,880Funding Source Total $115,734 $21,872
106
Project Description
This recreational facility houses the City’s aquatic programing and some Parks and Recreation programs. Built in
1971 the pool house historically was only operated seasonally. The tenant run aquatic programing is currently
expanding to year round lap and team aquatic activities and will continue to support summer open swim
programing. The facility requires minimal maintenance to remain operational and is subject to tenant lease terms
of use.
Projects: Security updates, Roof replacement, Gutter replacement, Plumbing fixture updates, Operational repair
and maintenance
Project Benefit
Public owned facilities and properties are maintained to assure safe and property operating conditions and to
assure the protection of the physical asset throughout an expected lifespan. A well maintained facility creates a
safe work environment that is clean and sanitary which promotes workplace efficiency and confidence. Routine
and preventative maintenance reduces energy consumption and provides for building systems to operate as
designed during manufacturer expected lifespan.
$174,623
Estimated Project Cost
Public Works - Facilities
Yost Pool House PWF-18
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Construction\Professional Services $25,000 $65,570 $26,128 $8,409 $19,127 $30,389
$25,000 $65,570 $26,128 $8,409Expense Total $19,127 $30,389
Fund 001 (Repair & Maint, Prof Services)$2,500 $5,000 $2,500 $2,000 $2,500 $2,500
Fund 016 (2021 Facilities Bond)$22,500 $60,570 $23,628
Fund 016 (non-bond proceeds)
Unsecured Funding $6,409 $16,627 $27,889
$25,000 $65,570 $26,128 $8,409Funding Source Total $19,127 $30,389
107
WASTEWATER
TREATMENT PLANT
108
WWTP Projects
#CFP PROJECT DP
#2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Project Cost
PWP-01 WWTP Annual Capital Replacement In-house Projects $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 $14,000,000 $19,000,000
PWP-02 Carbon Recovery Project 67 $1,162,671 $0 $0 $0 $0 $0 $1,162,671 $0 $1,162,671
PWP-03 City Park Odor Scrubber 68 $297,121 $0 $0 $0 $0 $0 $297,121 $0 $297,121
PWP-04 Nutrient Removal Project $0 $1,000,000 $5,000,000 $0 $0 $0 $6,000,000 $0 $6,000,000
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
Total Projects $1,459,792 $2,000,000 $6,000,000 $1,000,000 $1,000,000 $1,000,000 $12,459,792 $14,000,000 $26,459,792
Funding Source 2022 2023 2024 2025 2026 2027 TOTAL
(2022-2027)
TOTAL
(2028-42)
TOTAL
Edmonds (Sewer Fund 423) (50.79%)$741,428 $1,015,800 $3,047,400 $507,900 $507,900 $507,900 $6,328,328 $7,110,600 $13,438,928
Mountlake Terrace (23.17%)$338,234 $463,400 $1,390,200 $231,700 $231,700 $231,700 $2,886,934 $3,243,800 $6,130,734
Olympic View Water Sewer District (16.55%)$241,596 $331,000 $993,000 $165,500 $165,500 $165,500 $2,062,096 $2,317,000 $4,379,096
Ronald Sewer District (9.49%)$138,534 $189,800 $569,400 $94,900 $94,900 $94,900 $1,182,434 $1,328,600 $2,511,034
Total Revenue $1,459,792 $2,000,000 $6,000,000 $1,000,000 $1,000,000 $1,000,000 $12,459,792 $14,000,000 $26,459,792
109
Project Description
This ongoing project is to ensure that critical infrastructure is maintained and replaced as needed. Project
expenditures may include, but are not limited to, variable frequency drives, pumps, motors, gear boxes,
conveyors or any WWTP equipment that needs replacement versus repair.
Project Benefit
This project ensure that the critical infrastructure is maintained and equipment is replaced in order to reduce risk
to the City.
$19,000,000
Estimated Project Cost
Public Works - Treatment Plant
WWTP Annual Capital Replacement In-house Projects PWP-01
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $200,000 $200,000 $200,000 $200,000 $200,000 $2,800,000
Right of Way
Construction $800,000 $800,000 $800,000 $800,000 $800,000 $11,200,000
$1,000,000 $1,000,000 $1,000,000Expense Total $1,000,000 $1,000,000 $14,000,000
Sewer Fund 423 $507,900 $507,900 $507,900 $507,900 $507,900 $7,110,600
Mountlake Terrace $231,700 $231,700 $231,700 $231,700 $231,700 $3,243,800
Olympic View Water Sewer District $165,500 $165,500 $165,500 $165,500 $165,500 $2,317,000
Ronald Sewer District $94,900 $94,900 $94,900 $94,900 $94,900 $1,328,600
$1,000,000 $1,000,000 $1,000,000Funding Source Total $1,000,000 $1,000,000 $14,000,000
110
Project Description
The Carbon Recovery Project replaces the aging Sanitary Sewage Sludge Incinerator with the Ecoremedy
Gasification Process. The multi-year project which was approved by City Council on July 7, 2020 is being delivered
through the State of Washington Energy Savings Performance Contracting program.
Project Benefit
Project benefits include a more sustainable approach to treating and disposing of biosolids by creating a
marketable biochar. The project will reduce overall energy requirements while producing a PFAS free (or greatly
reduced) end product. The project also includes a more robust odor scrubber and screenings management
enhancements which are designed to reduce operation and maintenance cost for our ratepayers while improving
odor in our surrounding community.
The Carbon Recovery Project is the final project that was envisioned within the Pathway to Sustainability.
$26,121,039
Estimated Project Cost
Public Works - Treatment Plant
Carbon Recovery Project PWP-02
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $1,162,671
$1,162,671Expense Total
Sewer Fund 423 $590,521
Mountlake Terrace $269,391
Olympic View Water Sewer District $192,422
Ronald Sewer District $110,337
$1,162,671Funding Source Total
111
Project Description
This project will remove and treat the hydrogen sulfide gas that is being released into the atmosphere from a City
owned sewer mainline and private roof vents in the area of Pine St and 2nd/3rd Ave S. The gas has a rotten egg
smell which results in numerous complaints from residents in the area. An activated carbon odor scrubber was
identified as the most efficient and effective method of capturing and destroying the nuisance odor.
Project Benefit
This project would formally address the ongoing problem and reduce odors in the area for residents and park
patrons.
$297,121
Estimated Project Cost
Public Works - Treatment Plant
City Park Odor Scrubber PWP-03
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design
Right of Way
Construction $297,121
$297,121Expense Total
Sewer Fund 423 $150,908
Mountlake Terrace $68,843
Olympic View Water Sewer District $49,174
Ronald Sewer District $28,197
$297,122Funding Source Total
112
Project Description
The State of Washington Department of Ecology will soon issue the General Permit for Nutrient Reduction. This
General Permit will be issued to all WWTP’s who discharge into the Puget Sound and currently caps the WWTP
nutrient load. With the anticipation of the General Permit, the City has participated in a full scale pilot program
that began in August 2020. The pilot program has shown promise to meet the requirements of the General
Permit. This project is a place holder to fully develop a design and ultimately determine the cost of construction
and ongoing O&M expenses.
Project Benefit
This project will ensure a reduction in nutrients discharged by the WWTP into the Puget Sound while increasing
settleability and reducing effluent solids. Completion of the project will allow the City to meet the requirements
within the General Permit, accompanying NPDES Permit and to increase flows in order to maximum the rated
capacity of the WWTP.
$6,000,000
Estimated Project Cost
Public Works - Treatment Plant
Nutrient Removal Project PWP-04
Project Cost 2022 2023 2024 2025 2026 2027 2028-42
Design $1,000,000
Right of Way
Construction $5,000,000
$1,000,000 $5,000,000Expense Total
Sewer Fund 423 $507,900 $2,539,500
Mountlake Terrace $231,700 $1,158,500
Olympic View Water Sewer District $165,500 $827,500
Ronald Sewer District $94,900 $474,500
$1,000,000 $5,000,000Funding Source Total
113
CIP- CFP
COMPARISON
(2021-2022)
114
Type PROJECT NAME CFP DESCRIPTION
Transp Hwy 99 Revitalization and Gateway - Stage 2 X Hwy 99 Revitalization & Gateway project divided in different Stages
Transp Hwy 99 Revitalization and Gateway - Stage 3 X Hwy 99 Revitalization & Gateway project divided in different Stages
Transp Hwy 99 Revitalization and Gateway - Stage 4 X Hwy 99 Revitalization & Gateway project divided in different Stages
Transp Hwy 99 Revitalization and Gateway - Stage 5 X Hwy 99 Revitalization & Gateway project divided in different Stages
Transp Hwy 99 Revitalization and Gateway - Stage 6 X Hwy 99 Revitalization & Gateway project divided in different Stages
Transp Hwy 99 Revitalization and Gateway - Stage 7 X Hwy 99 Revitalization & Gateway project divided in different Stages
Transp Hwy 99 Revitalization and Gateway - Stage 8 X Hwy 99 Revitalization & Gateway project divided in different Stages
Transp Hwy 99 Revitalization and Gateway - Stage 9 X Hwy 99 Revitalization & Gateway project divided in different Stages
Parks ADA Playground Upgrade Program Annual Program to upgrade / replace plagrounds
Parks Yost Pool Repair Replacement of failing plaster at the pool
Water Phase 18 Annual Replacement Program (2028)Estimated future costs for waterline replacements.
Water Yost & Seaview Reservoir Assessment Reservoir assessment to determine upgrade needs and preliminary design
Water 2022 Waterline Overlays Estimated future costs for road repairs due to waterline replacements.
Storm Phase 9 Annual Storm Replacement Project (2028)Estimated future costs for storm pipe replacements.
Storm Lower Perrinville Creek Restoration Phase 1 Estimated future costs for 1st phase of Creek Restoration
Storm 2022 SD Overlays Estimated future costs for road repairs due to storm replacements
Storm Green Street & Rain Gardens Estimated future costs for Citywide green infrastructure projects
Sewer Phase 15 Sewer Replacement/Rehab/Improvements (2028)Estimated future costs for sewer line replacements/rehab/impr.
Sewer 2022 SS Overlays Estimated future costs for road repairs due to sewer line replacements.
Sewer Citywide CIPP Sewer Rehab Phase 4 Estimated future costs for sewer project.
CFP / CIP COMPARISON (2021 TO 2022)
ADDED PROJECTS
Page 1 of 3 10/21/2021
115
Type PROJECT NAME CFP DESCRIPTION
Transp Hwy 99 @ 220th St. SW Intersection Improvements X Removed / Included in Hwy 99 Revitalization & Gateway project - Stage 4
Transp Hwy 99 @ 216th St. SW Intersection Improvements X Removed/ included in Hwy 99 Revitalization & Gateway project - Stage 9
Transp Hwy 99 @ 212th St. SW Intersection Improvements X Removed / included in Hwy 99 Revitalization & Gateway project - Stage 5
Transp Hwy 99 Pedestrian Improvements (SR-104 Off-Ramps)X Removed / included in Hwy 99 Revitalization & Gateway project - Stage 2 & 3
Transp Hwy 99 @ 234th St. SW Traffic Signal X Removed
Transp Sunset Ave. Sidewalk X Removed
Transp Walnut St. Walkway from 3rd Ave. S to 4th Ave. S X Completed
Transp Dayton St. Walkway from 7th Ave.S to 8th Ave. S X Completed
Parks Greenhouse Replacement 2021 Project
Water 2021 Waterline Overlays Completed
Water Dayton 3rd to 9th Completed
Water 5 Corners Reservoir Recoating Completed
Water Phase 11 Annual Replacement Program (2021)Completed
Storm Dayton 3rd to 9th Completed
Storm Dayton St and Hwy 104 Drainage Improvements-Dayton Pump Station Completed
Storm 2021 SD Overlays Completed
Storm Phase 1 Annual Storm Replacement Project (2020)Completed
Sewer Citywide CIPP Sewer Rehab Phase 2 Completed
Sewer Phase 7 SS Replacement Project (2020)Completed
Sewer Phase 8 SS Replacement Project (2021)Completed
Sewer Dayton 3rd to 9th Completed
Sewer 2021 SS Overlays Completed
Sewer LS#1 Metering and Flow Study Completed
CFP / CIP COMPARISON (2021 TO 2022)
REMOVED PROJECTS
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Type PROJECT NAME CFP CHANGE
Transp SR-104 Adaptive System X Moved up from 2023 to 2022
Transp 175th Slope Repair Moved from Fund 126 to Fund 112
Transp Elm Way Walkway from 8th Ave.S to 9th Ave. S X Construction funding added in 2022
Parks 4th Avenue Cultural Corridor Postponed until 2025
Parks Waterfront Walkway Completion Moved to fund 125
Parks Civic Park X Utilizing $2M from REET and not General Fund
Parks Citywide Park Improvements / Capital Replacement Program Increase in funding 2023-2027
CHANGED PROJECTS
CFP / CIP COMPARISON (2021 TO 2022)
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