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Resolution 1522 - 1 - RESOLUTION NO. 1522 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, APPROVING THE 2024-2029 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND DIRECTING FILING OF THE ADOPTED PROGRAM WITH THE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION. WHEREAS, RCW 35.77.010 and 36.81.121 require that each city and town is required to adopt a Transportation Improvement Program (TIP) and file a copy of such adopted program with the Washington State Department of Transportation (WSDOT); and WHEREAS, the TIP identifies all planned projects over the next 6 years, along with the appropriate funding source; now, therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Transportation Improvement Program is hereby adopted pursuant to the requirements of RCW 35.77.010 and 36.81.121 to be effective on May 17th, 2023 and to continue in full force and effect until amended. A copy of such Transportation Improvement Program for the years 2024 to 2029 is attached hereto as Exhibit A and incorporated by this reference as fully as if herein set forth. Section 2. The City Clerk is hereby requested and directed to file a certified copy of the Transportation Improvement Program with the Washington State Department of Transportation. Six Year Transportation Improvement Program (T.I.P.)2004-2006 Project Project Name Purpose Phase Total Cost Source 2004 2005 2006 220th St SW Widen Arterial, 3 lanes, sidewalks, bike lanes Engineering $1,270,000 (Federal)$1,270,000 9th Ave S to storm improvements, lighting improvements, bus &$1,000,000 (State)$1,000,000 84th Ave W pullout provisions, signal improvements Construction $1,230,000 (Local)$1,230,000 Pioneer Way to Alternate Emergency Services Ingress & Egress,Engineering $0 $0 Shell Valley Bikeway/ Walkway &$0 $0 Construction $200,000 (Local)$200,000 Signal Improvements Replace 4-way stop & flasher with fully Engineering $100,000 (Federal)$100,000 Walnut & 9th Ave actuated signal & channelization &$25,000 (State)$25,000 Construction $25,000 (Local)$25,000 Signal Improvements Replace 4-way stop & flasher with fully Engineering $100,000 (Federal)$100,000 Main St & 9th Ave actuated signal & channelization &$25,000 (State)$25,000 Construction $25,000 (Local)$25,000 Signal Improvements Install fully actuated signal and channelization Engineering $100,000 (Federal) $100,000 SR 524 & 88th Ave W to improve vehicular safety &$25,000 (State) $25,000 Construction $25,000 (Local) $25,000 Signal Improvements Install fully actuated signal and channelization Engineering $100,000 (Federal) $100,000 76th Ave. & 200th St to improve vehicular safety &$25,000 (State) $25,000 Construction $25,000 (Local) $25,000 Signal Improvements Install fully actuated signal and channelization Engineering $100,000 (Federal) $100,000 SR 104 & 240th St to improve vehicular safety &$25,000 (State) $25,000 Construction $25,000 (Local) $25,000 Annual Street Overlays Grind pavement, overlay Engineering $0 $0 $0 $0 &$0 $0 $0 $0 Construction $1,650,000 (Local)$275,000 $275,000 $275,000 City Wide Pavement Maintenance to Engineering $0 $0 $0 $0 Street improvements increase Roadway Life &$0 $0 $0 $0 Construction $375,000 (Local)$62,500 $62,500 $62,500 City Wide Per 1992 Walkway Com Plan Engineering $280,000 (Federal)$46,667 $46,667 $46,667 Walkway & Bikeway & 2000 Bikway Comp Plan &$160,000 (State)$26,667 $26,667 $26,667 Improvements Construction $160,000 (Local)$26,667 $26,667 $26,667 Residential Projects identified for traffic calming Engineering $50,000 (Federal)$8,333 $8,333 $8,333 Neighborhood per the 1995 Transportation Element &$30,000 (State)$5,000 $5,000 $5,000 Traffic Calming Construction $20,000 (Local)$3,333 $3,333 $3,333 City Wide Upgrades to existing signals, for Engineering $0 (Federal)$0 $0 $0 Signal Improvements maintenance & technology &$0 (State)$0 $0 $0 Construction $90,000 (Local)$15,000 $15,000 $15,000 (Federal)$1,525,000 $155,000 $255,000 Total (State)$1,081,667 $56,667 $81,667 (Local)$1,862,500 $407,500 $432,500 Six Year Transportation Improvement Program (T.I.P.)2002-2004 Project Project Name Purpose Phase Total Cost Source 2001 2002 2003 2004 Edmonds Crossing Improve access to Ferry terminal, provide multi-modal Engineering $8,000,000 (Federal) $550,000 $1,500,000 $500,000 Pine St to Ferry center (train,cars,busses,ferry, ped. & bike) $1,000,000 (State) $550,000 $1,500,000 $500,000 Phase 1 $1,000,000 (Local) $275,000 $750,000 $250,000 Edmonds Crossing Improve access to Ferry terminal, provide multi-modal ROW $8,000,000 (Federal)$8,000,000 Pine St to Ferry center (train,cars,busses,ferry, ped. & bike)Acquisition $1,000,000 (State)$1,000,000 Phase 2 $1,000,000 (Local)$1,000,000 76th Ave. W.Grind pavement, overlay Engineering $170,000 (Federal)$170,000 SR 104 to SR 99 &$0 $0 Construction $230,000 (Local)$230,000 76th Ave. W.Replacement of Rock Retaining Wall Engineering $0 $0 Rockery &$0 $0 Construction $400,000 (Local)$400,000 Dayton St Improve Rail signals and devices Engineering $250,000 (Federal)$250,000 Railroad Crossing &$0 $0 Construction $0 $0 Fire Dept. Signal Install Caution signal with Opticon Engineering $100,000 (Federal)$100,000 Improvements &$25,000 (State)$25,000 SR 104/ 232nd Construction $25,000 (Local)$25,000 Interurban Trail Pave, sign & connect regional segment from Engineering $40,000 (Federal)$40,000 244th @ 76th Av W Shoreline to Mountlake Terrace &$20,000 (State)$20,000 to 224th @ 73rd Pl Construction $40,000 (Local)$40,000 76th Ave. W.Grind pavement, overlay Engineering $65,000 (Federal) $65,000 SR 99 to 220th St &$0 $0 Construction $65,000 (Local)$65,000 Edmonds Crossing Improve access to Ferry terminal, provide multi-modal Construction $90,000,000 (Federal) $90,000,000 $90,000,000 Pine St to Ferry center (train,cars,busses,ferry, ped. & bike) $30,000,000 (State) $30,000,000 $30,000,000 Phase 3 $0 $0 $0 Annual Street Overlays Grind pavement, overlay Engineering $0 $0 $0 $0 $0 &$0 $0 $0 $0 $0 Construction $1,650,000 (Local)$275,000 $275,000 $275,000 $275,000 City Wide Pavement Maintenance to Engineering $0 $0 $0 $0 $0 Street improvements increase Roadway Life &$0 $0 $0 $0 $0 Construction $375,000 (Local)$62,500 $62,500 $62,500 $62,500 City Wide Per 1992 Walkway Com Plan Engineering $280,000 (Federal)$46,667 $46,667 $46,667 $46,667 Walkway & Bikeway & 2000 Bikway Comp Plan &$160,000 (State)$26,667 $26,667 $26,667 $26,667 Improvements Construction $160,000 (Local)$26,667 $26,667 $26,667 $26,667 Residential Projects identified for traffic calming Engineering $50,000 (Federal)$8,333 $8,333 $8,333 $8,333 Neighborhood per the 1995 Transportation Element &$30,000 (State)$5,000 $5,000 $5,000 $5,000 Traffic Calming Construction $20,000 (Local)$3,333 $3,333 $3,333 $3,333 City Wide Upgrades to existing signals, for Engineering $0 (Federal)$0 $0 $0 $0 Signal Improvements maintenance & technology &$0 (State)$0 $0 $0 $0 Construction $90,000 (Local)$15,000 $15,000 $15,000 $15,000 (Federal)#VALUE!$670,000 $90,055,000 $90,055,000 Total (State)#VALUE!$581,667 $30,031,667 $30,031,667 (Local)#VALUE!$722,500 $382,500 $382,500 Six Year Transportation Improvement Program (T.I.P.) Project Project Name Purpose Phase Total Cost Source 2001 2002 2003 2004 2005 2006 Edmonds Crossing Improve access to Ferry terminal, provide multi-modal Engineering $8,000,000 (Federal)$4,000,000 $4,000,000 Pine St to Ferry center (train,cars,busses,ferry, ped. & bike) $1,000,000 (State)$500,000 $500,000 Phase 1 $1,000,000 (Local)$500,000 $500,000 Edmonds Crossing Improve access to Ferry terminal, provide multi-modal ROW $8,000,000 (Federal)$8,000,000 Pine St to Ferry center (train,cars,busses,ferry, ped. & bike)Acquisition $1,000,000 (State)$1,000,000 Phase 2 $1,000,000 (Local)$1,000,000 76th Ave. W.Grind pavement, overlay Engineering $170,000 (Federal)$170,000 SR 104 to SR 99 &$0 $0 Construction $230,000 (Local)$230,000 76th Ave. W.Replacement of Rock Retaining Wall Engineering $0 $0 Rockery &$0 $0 Construction $400,000 (Local)$400,000 Dayton St Improve Rail signals and devices Engineering $250,000 (Federal)$250,000 Railroad Crossing &$0 $0 Construction $0 $0 Fire Dept. Signal Install Caution signal with Opticon Engineering $100,000 (Federal)$100,000 Improvements &$25,000 (State)$25,000 SR 104/ 232nd Construction $25,000 (Local)$25,000 Interurban Trail Pave, sign & connect regional segment from Engineering $40,000 (Federal)$40,000 244th @ 76th Av W Shoreline to Mountlake Terrace &$20,000 (State)$20,000 to 224th @ 73rd Pl Construction $40,000 (Local)$40,000 76th Ave. W.Grind pavement, overlay Engineering $65,000 (Federal) $65,000 SR 99 to 220th St &$0 $0 Construction $65,000 (Local)$65,000 Edmonds Crossing Improve access to Ferry terminal, provide multi-modal Construction $90,000,000 (Federal) $90,000,000 Pine St to Ferry center (train,cars,busses,ferry, ped. & bike) $30,000,000 (State) $30,000,000 Phase 3 $0 $0 220th St SW Widen Arterial, 3 lanes, sidewalks, bike lanes Engineering $1,270,000 (Federal) $1,270,000 9th Ave S to storm improvements, lighting improvements, bus &$1,000,000 (State) $1,000,000 84th Ave W pullout provisions, signal improvements Construction $1,230,000 (Local) $1,230,000 Pioneer Way to Alternate Emergency Services Ingress & Egress,Engineering $0 $0 Shell Valley Bikeway/ Walkway &$0 $0 Construction $200,000 (Local) $200,000 Signal Improvements Replace 4-way stop & flasher with fully Engineering $100,000 (Federal) $100,000 Walnut & 9th Ave actuated signal & channelization &$25,000 (State) $25,000 Construction $25,000 (Local) $25,000 Signal Improvements Replace 4-way stop & flasher with fully Engineering $100,000 (Federal) $100,000 Main St & 9th Ave actuated signal & channelization &$25,000 (State) $25,000 Construction $25,000 (Local) $25,000 Signal Improvements Install fully actuated signal and channelization Engineering $100,000 (Federal) $100,000 SR 524 & 88th Ave W to improve vehicular safety &$25,000 (State) $25,000 Construction $25,000 (Local) $25,000 Signal Improvements Install fully actuated signal and channelization Engineering $100,000 (Federal) $100,000 76th Ave. & 200th St to improve vehicular safety &$25,000 (State) $25,000 Construction $25,000 (Local) $25,000 Signal Improvements Install fully actuated signal and channelization Engineering $100,000 (Federal) $100,000 SR 104 & 240th St to improve vehicular safety &$25,000 (State) $25,000 Construction $25,000 (Local) $25,000 Annual Street Overlays Grind pavement, overlay Engineering $0 $0 $0 $0 $0 $0 $0 &$0 $0 $0 $0 $0 $0 $0 Construction $1,650,000 (Local)$275,000 $275,000 $275,000 $275,000 $275,000 $275,000 City Wide Pavement Maintenance to Engineering $0 $0 $0 $0 $0 $0 $0 Street improvements increase Roadway Life &$0 $0 $0 $0 $0 $0 $0 Construction $375,000 (Local)$62,500 $62,500 $62,500 $62,500 $62,500 $62,500 City Wide Per 1992 Walkway Com Plan Engineering $280,000 (Federal)$46,667 $46,667 $46,667 $46,667 $46,667 $46,667 Walkway & Bikeway & 2000 Bikway Comp Plan &$160,000 (State)$26,667 $26,667 $26,667 $26,667 $26,667 $26,667 Improvements Construction $160,000 (Local)$26,667 $26,667 $26,667 $26,667 $26,667 $26,667 Residential Projects identified for traffic calming Engineering $50,000 (Federal)$8,333 $8,333 $8,333 $8,333 $8,333 $8,333 Neighborhood per the 1995 Transportation Element &$30,000 (State)$5,000 $5,000 $5,000 $5,000 $5,000 $5,000 Traffic Calming Construction $20,000 (Local)$3,333 $3,333 $3,333 $3,333 $3,333 $3,333 City Wide Upgrades to existing signals, for Engineering $0 (Federal)$0 $0 $0 $0 $0 $0 Signal Improvements maintenance & technology &$0 (State)$0 $0 $0 $0 $0 $0 Construction $90,000 (Local)$15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $108,725,000 (Federal)$12,615,000 $4,120,000 $90,055,000 $1,525,000 $155,000 $255,000 Total $33,360,000 (State)$1,576,667 $531,667 $30,031,667 $1,081,667 $56,667 $81,667 $6,610,000 (Local)$2,577,500 $947,500 $382,500 $1,862,500 $407,500 $432,500 City of Edmonds Six Year Transportation Improvement Program (2024-2029) Project (2024-2029) Phase(s)Total Cost New Projects (not in 2023-2028 TIP) Secured grant funding (shown in last year's TIP) Recently secured Grant Preservation/Maintenance Projects: 1. Annual Street Preservation Grind pavement, overlay, chip seal,Possible Grant Engineering $750,000 (Federal, unsecured)$100,000 $650,000 Program and slurry seal && $10,620,000 (Fund 125, Fund 126)$2,020,000 $2,600,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Local Funds Construction $3,900,000 (Local, unidentified)$1,300,000 $1,300,000 $1,300,000 2. Main St. Overlay from Grind pavement, 2" overlay, and curb ramp upgrades Secured Grant $624,800 (Federal, secured)$624,800 6th Ave. to 8th Ave. &Construction $0 (State) Local Funds $155,200 (Local, General Fund)$155,200 3. Olympic View Dr. Overlay from Grind pavement, overlay Secured Grant Engineering $700,000 (Federal, secured)$700,000 196th St. SW to Talbot Rd curb ramps uprades, and vaned grates catch basin grate upgrades && $0 (State) Local Funds Construction $800,000 (Local, General Fund)$200,000 $600,000 4. Citywide Signal Upgrade traffic signal cabinets and Engineering $0 (Federal) Improvements improve technology Local Funds &$0 (State) Construction $300,000 (Local, unidentified)$30,000 $30,000 $30,000 $70,000 $70,000 $70,000 5. Puget Dr. @ OVD Signal Upgrades Possible grant Engineering $293,000 (Federal, unsecured)$45,000 $248,000 Upgrade traffic signal &&$0 (State) Local Funds Construction $293,000 (Local)$45,000 $248,000 6. 100th Ave. W @ 238th St. SW Rebuild traffic signal system Engineering $0 (Federal) Signal Upgrades with new signal mast arms and Possible Grant &$938,000 (State, unsecured)$165,000 $773,000 new vehicle detection Construction $0 (Local) 7. Main St. @ 3rd Signal Upgrades Possible grant Engineering $355,000 (Federal, unsecured)$55,000 $300,000 Upgrade traffic signal & &$0 (State) Local Funds Construction $138,000 (Local)$55,000 $83,000 TOTAL $2,830,000 $2,830,000 $2,830,000 $3,225,000 $4,899,000 $3,253,000 Safety / Capacity Projects: 8. SR-99 Revitalization & Gateway Project Install raised median along the entire corridor in order $0 (Federal) Stage 2 (out of total of 9 Stages along Hwy 99)to improve corridor safety (restrict left turns to / from two-way left turn Secured Grant Construction $50,000 (State, secured)$50,000 onto private driveways), a HAWK signal, and Gateway Features $0 (Local) 9. SR-99 Revitalization Project (from 244th St. SW to 238th St. SW)Installation of planter strip, lighting upgrades, utility upgrades, and Secured Grant, Design, ROW,$0 (Federal) Stage 3 (out of total of 9 Stages along Hwy 99)capacity improvements at Hwy 99 @ 238th St SW (additional Possible Grant, $3,130,000 (Federal, unsecured)$3,130,000 northbound left turn lane).& and $27,721,000 (State, secured)$2,600,000 $1,400,000 $100,000 $13,000,000 $10,621,000 $0 (State, unsecured) Local Funds Construction $0 (Local) 10. SR-99 Revitalization Project from 224th St. SW to 220th St. SW Installation of planter strip, lighting upgrades, utility upgrades, and Secured Grant, Design, ROW,$3,777,400 (Federal, secured)$1,284,000 $1,523,400 $970,000 Stage 4 (out of total of 9 Stages of Hwy 99)capacity improvements at Hwy 99 @ 220th St SW (additional Possible Grant, $13,500,000 Federal, unsecured $13,500,000 nothbound / southbound / westbound left turn lane)&and $1,230,600 (State, secured)$1,087,000 $143,600 $80,000 (Local, Fund 421)$40,000 $40,000 $40,000 (Local Fund 423)$20,000 $20,000 $13,000,000 (Local, unidentified)$13,000,000 $1,457,000 (Local , Fund 125 / Fund 126)$704,000 $753,000 Local Funds Construction $2,725,000 (Local, Traffic Impact Fees)$269,000 $1,917,000 $539,000 11. SR-99 Revitalization Project from 216h St. SW to 212th St. SW Installation of planter strip, lighting upgradesm utility upgrades, and Possible Grant Design, ROW,$3,950,000 (Federa, unsecured)$1,500,000 $1,000,000 $1,450,000 Stage 5 (out of total of 9 Stages along Hwy 99)capacity imprpvements at Hwy 99 @ 212th St SW (add left turn lane for northbound and & and $0 (State) southbound movements / bike lane for eastbound & westbound movements).Local Funds Construction $3,950,000 (Local)$1,500,000 $1,000,000 $1,450,000 12. 76th Ave. W @ 220th St. SW Intersection Re-design intersection to reduce intersection delay and Secured Grant,Design, $5,338,500 (Federal, unsecured)$5,338,500 Improvements improve level of service (LOS). Various utility $620,750 (Federal,secured)$346,000 $274,750 improvements are also included in the project. Possible Grant, &ROW, & $537,000 (Local, Fund 421)$30,000 $7,000 $500,000 $0 (Local, Fund 422) $482,500 (Local, Fund 126)$482,500 Local Funds Construction $955,000 (Local, traffic impact fees)$424,000 $181,000 $350,000 13. 228th St. SW Corridor improvements from Widen roadway to add two-way left turn lane along stretch or Engineering, $0 (Federal) Hwy. 99 to 95th Pl. W left turn lanes at specific intersections. Possible grant ROW, &$16,048,600 (State, unsecured)$2,947,000 $6,550,800 $6,550,800 Install sidewalk and bike lanes. Construction $0 (Local) 14. SR 524 (196th St. SW) @ Design intersection improvements and addition of guardrail on $0 (Federal) 88th Ave W. Intersection the west side of intersection due to 12' vertical drop (grade. Engineering $165,000 (State, unsecured)$165,000 Improvements adjustment to improve sight distance to be considered). Possible Grant $98,000 (Local, traffic impact fees)$98,000 ROW acquisition $0 (Federal) ROW $119,000 (State, unsecured)$119,000 & $119,000 (Local)$119,000 Complete intersection improvements $788,000 (Federal, unsecured)$788,000 Local Funds Construction $0 (State) $0 (Local) 15. Main St. @ 9th Ave. Installation of traffic signal or mini-roundabout.Possible grant Engineering $644,000 (Federal, unsecured)$98,000 $546,000 && $0 (State) Local Funds Construction $644,000 (Local, Traffic Impact Fees)$98,000 $546,000 16. SR-104 ITS Adaptive System Install ITS Adaptive System along SR-104 from Secured Grants,Engineering,$118,000 (Federal, secured)$118,000 236th St. SW to 226th St. SW Possible Grants,$1,751,000 (Federal, unsecured)$1,751,000 & ROW, &$0 (State) Local Funds Construction $310,000 (Local)$19,000 $273,000 2024Project Name Purpose Grant Opportunity Source(s)2025 2026 2027 2028 2029 Page 4 City of Edmonds Six Year Transportation Improvement Program (2024-2029) Project (2024-2029) Phase(s)Total Cost 2024Project Name Purpose Grant Opportunity Source(s)2025 2026 2027 2028 2029 17. SR-104 @ 226th St. SW / 15th St. SW Extend SR-104 Westbound left turn lane and complete Possible Grants Engineering,$237,600 (Federal, unsecured)$21,600 $216,000 Intersection Improvements bicycle improvements with traffic signal & &$0 (State) improvements.Local Funds Construction $21,600 (Local)$21,600 Provide safety improvements within proximity to the intersection by providing better access Possible Grants Engineering,$628,000 (Federal, unsecured)$628,000 management on all approaches & &$0 (State) Local Funds Construction $144,000 (Local)$144,000 19 SR-104 @ 95th Pl. W Provide C-Curb with left turn channelization Possible Grants Engineering,$228,000 (Federal, unsecured)$36,000 $192,000 Intersection Improvements for access management. & &$0 (State) Local Funds Construction $42,000 (Local)$6,000 $36,000 20. SR-104 @ 238th St. SW Install traffic signal and other Possible Grants Engineering,$1,267,000 (Federal, unsecured)$191,000 $1,076,000 Intersection Improvements intersection improvements.& ROW, &$0 (State) Local Funds Construction $200,000 (Local)$30,000 $170,000 TOTAL $6,287,000 $6,210,750 $2,362,000 $29,136,000 $25,149,000 $36,954,800 Pedestrian Projects: 21. Walnut St. Walkway from 6th Ave. S to 7th Ave. S Install sidewalk on south side of Walnut St. from Engineering, $0 (Federal) 6th Ave. S to 7th Ave. S Possible Grant & $290,000 (State, unsecured)$290,000 Construction $0 (Local) 22. Maplewood Walkway from Main St. to Install sidewalk on Maplewood St. from Main St. to 200th St. SW,Engineering $2,951,000 (Federal, unsecured)$220,000 $220,000 $2,511,000 200th St. SW creating connection to Maplewood Elementary and Yost Park.Possible Grant &$0 (State) Construction $0 (Local) 23. Elm Way Walkway from 8th Ave. S Install sidewalk on Elm Way from 8th Ave. S to 9th Ave. S, creating $0 (Federal) to 9th Ave. S connections to Westgate and Sherwood Elementary Schools. Local funds Construction $0 (State) Only $12,200 (Local, Fund 112)$12,200 $7,800 (Local, Fund 422)$7,800 24. 80th Ave. W Walkway from Install sidewalk on 80th Ave. W from 212th St. SW to 206th St. SW, Engineering $1,582,000 (Federal, unsecured)$110,000 $120,000 $1,352,000 212th St. SW to 206th St. SW creating connections to Chase Lake and College Place Possible Grant &$0 (State) Elementary Schools. Construction $0 (Local) 25. 80th Ave. W Walkway from Install sidewalk on 80th Ave. W from 188th St. SW to Olympic View Dr.Possible Grant Engineering $1,645,000 (Federal, unsecured)$345,000 $1,300,000 188th St. SW to Olympic View Dr.creating connections to Seaview & &$0 (State) Elementary School. Local Funds Construction $688,000 (Local, Fund 422)$137,000 $551,000 26. 95th Pl. SW Walkway from Install sidewalk on 95th Pl. W from Possible Grant Engineering $0 (Federal) 224th St. SW to 220th St. SW 224th St. SW to 220th St. SW & & $474,000 (State, unsecured)$109,000 $365,000 to improve pedestrian safety. Local Funds Construction $388,000 (Local)$22,000 $366,000 27. 232nd St. SW Walkway from 100th Ave. W to Install sidewalk on one side of 232nd St. SW Possible Grant Engineering $928,000 (Federal, unsecured)$142,000 $786,000 SR-104 & & $0 (State) Local Funds Construction $928,000 (Local)$142,000 $786,000 28. 236th St. SW Walkway from SR-104 to Provide sidewalk on one side of 236th St. SW Possible Grant Engineering $994,000 (Federal,unsecured)$148,000 $846,000 97th Pl. W & & $0 (State) Local Funds Construction $994,000 (Local)$148,000 $846,000 29 84th Ave. W Walkway from 238th St. SW to Secured Grant,$0 (Federal) 234th St. SW Provide sidewalk on one side of 84th Ave. W Possible Grant, and Construction $750,000 (State, unsecured)$750,000 Local Funds $250,000 (Local , Fund 125 / Fund 126)$250,000 30. 2nd Ave. S Walkway from James St. to Main St.Engineering $0 (Federal) Provide sidewalk along short missing link. Local Funds Only &$0 (State) Construction $44,000 (Local)$44,000 31. 218th St. SW Walkway Possible Grant Engineering $869,000 (Federal, unsecured)$132,000 $737,000 Install sidewalk along missing link & & $0 (State) from 76th Ave. W to 84th Ave. W Local Funds Construction $869,000 (Local)$132,000 $737,000 32. 216th St. SW Walkway from Hwy. 99 Install 300' sidewalk on the north side of 216th St. SW Possible Grant Engineering $165,000 (Federal, unsecured)$165,000 to 72nd Ave. W from Hwy. 99 to 72nd Ave. W & &$0 (State) Local Funds Construction $55,000 (Local)$55,000 33. Green Streets - 236th St. SW Walkway from 84th Ave. W to Hwy 99 Instal sidewalks on both sides of the street, increased vegetation, Low Impact Design (LID) approaches Secured Grant Engineering $0 (Federal , unsecured)$298,000 $1,087,000 for water quality and infiltration with permeable pavements and bioretention cells, detention system for flow & & $0 (State, unsecured)$2,413,000 control, pedestrian curb ramps, lighting and a raised mid-block pedestrian crossing. Local Funds Construction $0 (Local) 34. 4th Ave. Corridor Enhancements Create corridor improvements to encourage pedestrian Possible Grant Engineering $8,000,000 (Federal, unsecured)$1,000,000 $1,000,000 $6,000,000 Walkway activity along 4th Ave. N from Main St. to & &$0 (State) 3rd Ave. N (from Downtown retail to Edmonds Center for the Arts)Local Funds Construction $0 (Local) 35. ADA Curb Ramps Improvements Construct Citywide ADA compliant curb ramps where Possible Grant Engineering $0 (Federal) facilities don't exist nor meet current standards / PW concrete crews upgrade &&$1,545,000 (State, unsecured)$515,000 $515,000 $515,000 curb ramp upgrades on annual program / also included as part of Capital Projects Local Funds Construction $0 (Local, General Fund) 36. SR-104 @ 76th Ave. W Non-motorized Install ADA curb ramps, extend bike lanes,and complete signal Possible Grant Engineering, $0 (Federal) Transportation Improvements modifications in order to improve non-motorized &ROW, and $1,571,000 (State, unsecured)$261,000 $1,310,000 transportation safety or alternative feasibility study (west SR-104 @ 76th Ave. signal /owned by Shoreline.Local Funds Construction $0 (Local) 37 Pedestrian Safety Program Complete pedestrian safety improvements at pedestrian crossings Engineering $0 (Federal) such as RRFB's, Flashing LED's at stop signs, and signage.Local funds &$0 (State) Construction $120,000 (Local, unidentified)$20,000 $20,000 $20,000 $20,000 $20,000 $20,000 38. Downtown Lighting Improvements Install additional street lights on both sides of Engineering $0 (Federal) Dayton St. (cobra heads combined with pedestrian lights) and other Possible Grant &$1,500,000 (Sound Transit, unsecured)$328,000 $1,310,000 locations within proximity to Edmonds Transit Station. Construction $0 (Local) 39. Citywide Lighting Following completion of Citywide Lighting Study identifying priority locations with gaps, install Engineering $0 (Federal) Improvements street light poles at top ranked locations throughout the City. Local Funds & $0 (State) Construction $75,000 (Local)$25,000 $25,000 $25,000 18 Westgate / SR-104 @ 100th Ave. W Intersection Access Management Page 5 City of Edmonds Six Year Transportation Improvement Program (2024-2029) Project (2024-2029) Phase(s)Total Cost 2024Project Name Purpose Grant Opportunity Source(s)2025 2026 2027 2028 2029 40. SR-104 / Pine St Walkway: SR-104 from mid-block crossing Complete sidewalk missing links to improve pedestrian safety Engineering $0 (Federal) ~ 400' north of Pine St. to Pine St. and Pine St. from and connectivity to Edmonds Transit Station. Possible Grant & $3,276,000 (Sound Transit, unsecured)$273,000 $273,000 $2,730,000 SR-104 to 9th Ave. S Construction $0 (Local) 41. Citywide Bicycle Improvements Install bike lanes along 100th Ave.W / 9th Ave. W from 244th St. SW Secured Grant $0 (Federal) to Walnut St., Bowdoin Way from 9th Ave. W to and Construction $50,000 (Sound Transit, secured)$50,000 84th Ave. W, and 228th St. SW from 78th Ave. W to 80th Ave. W.Local Funds $0 (Local) 42. SR-104 @ 100th Ave. W Bicycle Improvements Extension of bike lanes for the southbound movement on north and south Engineering, $1,597,000 (Federal, unsecured)$206,000 $258,000 $1,133,000 side of intersection along 100th Ave. W (bike lanes to be extended from what Possible Grant ROW, and $0 (State) proposed as part of Citywide Bicycle Improvements project Construction $0 (Local) TOTAL $1,388,000 $3,520,000 $20,000 $4,215,000 $9,615,000 $16,199,000 Traffic Calming / Non-motorized Transportation Safety Projects: 43. Traffic Calming Program / Traffic circles, speed cushions,Engineering $0 (Federal) Non-Motorized Transportation radar feedback signs, bulb-outs, etc.Local Funds only &$0 (State) Safety Construction $108,000 (Local, Fund 125 & Fund 126) $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 TOTAL $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 Ferry / Waterfront Projects 44 Ferry Storage Improvements from Provide additional ferry storage area closer to the Ferry Terminal Engineering $380,000 (Federal, unsecured)$380,000 Dayton St. to Pine St.(through striping revisions / C-Curb addition)Possible Grant & $0 (State) Construction $0 (Local) 45. Waterfront Emergency Response Study Complete study to determine best solutions to address $0 (Federal) Waterfront Emergency Response Possible Grant Study $0 (State) $50,000 (Local, Unidentified)$50,000 TOTAL $50,000 $0 $0 $380,000 $0 $0 Traffic Planning Projects: 46.Ciitywide Complete a compliance evaluation of all existing ADA Engineering $0 (Federal) ADA Transition Plan curb ramps, as well as long range plan on how to address Local Funds Only & $0 (State) all those defficiencies. Planning $150,000 (Local, General Funds)$150,000 47. Pavement Rating Analyse the pavement condition of all arterial, collector, $0 (Federal) Study and local streets to determine the stretches to be repaved Local Funds Only Planning $0 (State) as part of future annual overlays.$45,000 (Local / General Funds)$45,000 $45,000 $45,000 48. Safety Plan Update Update the City's Safety Plan, identifying all high accident locations throughout the City and $200,000 (Federal, unsecured $200,000 $200,000 establishment of priority project ranking based on set of criterias. Local Funds Only Planning $0 (State) $50,000 (Local)$50,000 $50,000 49. Transportation Plan Update Engineering $0 (Federal) Update Transportation Plan (current Plan was completed in 2015)Local Funds Only &$0 (State) Planning $255,000 (Local)$255,000 TOTAL $700,000 $0 $45,000 $250,000 $45,000 $0 Total $162,501,550 $11,273,000 $12,578,750 $5,275,000 $37,224,000 $39,726,000 $56,424,800 Total Federal $2,870,800 $2,885,150 $970,000 $12,461,500 $10,936,600 $28,773,000 Total Federal (Secured)$2,372,800 $2,885,150 $970,000 $0 $0 $0 Total Federal (Unsecured)$498,000 $0 $0 $12,461,500 $10,936,600 $28,773,000 Total State $4,487,000 $3,956,600 $265,000 $18,060,000 $19,480,800 $7,065,800 Total State (Secured)$3,737,000 $1,543,600 $100,000 $13,000,000 $10,621,000 $0 Total State (Unsecured)$750,000 $2,413,000 $165,000 $5,060,000 $8,859,800 $7,065,800 Sound Transit (secured / unsecured)$50,000 $0 $0 $601,000 $1,583,000 $2,730,000 Total Local Fund $3,865,200 $5,737,000 $3,505,000 $6,915,500 $7,210,600 $18,989,000 Total Local (Fund 112)$336,200 $0 $0 $2,342,000 $3,160,600 $3,081,000 Total Local (Fund 125 / Fund 126) $2,288,000 $3,322,000 $2,271,000 $2,000,500 $1,518,000 $1,518,000 Toal Local (Fund 421)$70,000 $47,000 $0 $500,000 $0 $0 Total Local (Fund 422)$7,800 $0 $0 $137,000 $551,000 $0 Total Local (Fund 423)$20,000 $20,000 $0 $0 $0 $0 Total Local (Traffic Impact Fees)$693,000 $2,098,000 $539,000 $546,000 $546,000 $0 Total Local (General Fund)$350,200 $200,000 $645,000 $0 $45,000 $0 Total Local (unidentified)$100,000 $50,000 $50,000 $1,390,000 $1,390,000 $14,390,000 Page 6