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Resolution 1339RESOLUTION NO. 1339 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, APPROVING THE 2016-2021 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 September 2°d, 2015 and to continue in full force and effect until amended. A copy of such Transportation Improvement Program for the years 2016 to 2021 is attached hereto as Exhibit A and incorporated by this reference as fully as if herein set forth. Section 2. The City Clerk is hereby requested and directed to file a certified copy of the Transportation Improvement Program with the Washington State Department of Transportation. -1- RESOLVED this 1st day of September, 2015. ATTEST/AUTHENTICATED: r 4 5 . FILED WITH THE CITY CLERK: August 28, 2015 PASSED BY THE CITY COUNCIL: September 1, 2015 RESOLUTION NO. 1339 -2- City of Edmonds Six Year Transportation Improvement Program (2016-2021) Grant Opportunity Project (2016-2021) I 1 1 Project Name Purpose Phase(s) Total Cost Sources) 2016 2017 2018 2019 Annual Street Preservation Grind pavement, overlay, chip seal, Possible Grant Engineering S2.700 000 (Federal, unsecured-) $t1Ull,IIUU $9uu' 1UU Program & & 50 (State) and slurry seal Local Funds Construction S10320000 Local General Fund) S1340.000 $1.380 00 $1.420000 $2,000.000 22uth Si. SW Overlay from S10.1100 (Federal, secured) $1u'uuU 788r Ave. W To 841h Ave. W Grind pavement and overlay Secured Grant Construction s0 (Slate) 50 (Local) Citywide Signal Upgrade (ralticsignal cabinets and Possible Grant Enginaannp 3650.000 (Federai, unsecured-) >SL3,000 Improvements & & $4 (State) Imp-rcimlech"Mmy Local Funds CdnWde ion 525.000 Local $25.000 Puget Or, (?,) OVD Signal Upgrades Po bla grant Erione r-a Sia7 500 (reaerai, unsecured) $37,500 Upgrade traffic signal & 8. 50 (State) Local Funds Construction 5212.500 'Local, Local S37S00 rs8m Cw i 0utn Ave. Signal Upgrades Rebuild traffic signal system Errgne40rrg $0 (Federal) with new signal mast arms, cabinet, and Possible Grant & 57.50.000 (Slate, unsecured) $750,000 video detection Carlahucbon 5o (Local) Main SI. 0 3rd Skim it Upgrades Possible grant Erlpilmedng 5287.500 (Federal, unsecured) Upgrade traffic signal & & SD (State) Local Funds Conshucben 587,sw (Local) TOTAL s1375.Ot10 SZ$30,D50 S3.42F1 54mom Safety I Capacity Protects: LL6tn St SW. Corridor safety Construct missing roadway link on 228th St. SW between Secured grant $88S'wo (Federal, secured) $0135000 Improvements Hwy. 99 and 76th Ave W, with various utility upgrades & Construction S100.000 (State, secured) $100:000 Local Funds S15000 (Local) S15000 228fn St, 9W. from Hwy 99 to 95th PI W Widen roadway to add two-way left turn lane along stretch or left turn lanes at specific intersections Possibe grant & Design 550 000 SO (Federal, unsecured) (State) Install sidewalk and bike lanes Local Funds 550 000 Local 76th Av W @ 212th St. SW Intersection Re -design Intersection to reduce intersecion delay and SM.= (Federal, segued) $150,000 Improvements improve level of service (LOS). Various utility improvements are also included in the project Secured Grants ROW so (State) (Local) SQ $281$000 (Federal, secured) $2,816,000 & $225.000 (Local, Traffic Impact Fees) $225,000 Local Funds Construction S491,000 (Loral, Fund 421) $491,000 S224 513 (Local, Fund 422) $2.24,513 $590 000(Local. Fund 423 $590.000 Frye Cemars ROlmdabdUr Installation of a roundabout with various utility upgrades Secured grant $8.650 (Federal, secured) $8,650 (84th Ave W (a? 212th St SW) & Construction $U (State) Local Funds $1 350 Local $1.350 SR-99 Gateway) Rmaluallon Install gateway elements and safety improvements Engineering W (Federal) along the SR-99 Corridor. Possible Grant & 510A00.(1(10 (State, unsecured) $500,000 Construction SU SR 624 (196th St. SW) (0,) Design Intersection Improvements and addition of guardrail on Design 5o (Federal 88th Ave W. IMUMCIPon the west side of intersection due to 12'vertical drop (grade Possible Grant S1 0M (Stale, unsecured) $122,000 $71.000 Improvements adjustment to improve sight distance to be considered) oval, traffic mpati(oast $71.000 Row acquGrnon ROW s0 (Federal) & W71500 (State, unsecured) S570500 (Local Complete Intersection Improvements Construction S585.000 (Federal, unsecured) Local Funds $O (State) 50 4L.c.11 Main St @ 9th Ave installation of traffic signal or mini -roundabout. Possioie grant Erhlinaenng S7W— OW (Federal, unsecured) $118,000 & & S0 (State) Local Funds Consvuceon s123000 Local S18000 %8th Av. Vv @ 22uth St. SW Convert spin phasing for eastbound and westbound movement Possible Grant Engineering, S3.732.000 (Federal, urtsecutodi $206,000 Intersection Improvements to protective I permissive left tum phasing. Right turn overlap & ROW, & W (State) would be added for the right trim movements. Local Funds Construction SS 000 (Locaft $32 000 Arterial Street Signal Coordination Coordinate lne ualTlc signals within lit mile of each other Engineering s0 (Federal) Improvements along 76th Ave W, 21211 St SW, and 220th St SW to Local Funds Only & 50 (State) un ova corridor efficiencies Construction 550000 Local $50,000 Hwy, 99 @ 2i 2tn St SW widen 2ian 5- Svv to aaa a we ana eft ieft turn iane Possibie Grants Engineering, 52.427.000 (Federal, unsecured) Si 52,000 Intersection Improvements Provide protected / permissive left tum phasing for both & ROW, 8 S0 (State) 5379.OW movements ared'urisdiction with City of Lynnwood) Local Funds Construction Local wl City of Lynnwood) 523.000 Page 1 City of Edmonds Six Year Transportation Improvement Program (2016-2021) Grant Opportunity Project (2016-2021) Project Name Purpose Phase(s) Total Cost Sources) 2016 2017 2018 2019 Hwy 99 ice. 216th St SW Widen 21M SL SW to add a WB and ES left turn lone. Possible Grants Enonaemp, VA2T 000 (Federal, unsecured) $142,000 Intersection Improvements Provide protected / permissive left turn phasing for both & ROW, & so (State, unsecured) movements. Local Funds Con3nLction 6314.DW Local. w/ CityofL --d $22.0oo Hwy 99 @ 220th St SW Widen 220th St SW to add westbound right turn lane and Possible Grants Engineering, 52.783 000 (Federal, unsecured) $152,000 Intersection Improvements Hwy, 99 to add 2nd southbound left turn lane. & ROW, & $0 (State) Local Funds Construction S432,000 (Local. w/ Citv Mountlake Terrace) $23.000 SR-104 @ 226Yh St SW / 15th St SW Extend SR-104 Westbound left turn lane and complete pedestrian Possible Grants Engineering. sin.ow (Federal, unsecured) $15,000 Intersection Improvements and bicycle improvements with signage and traffic signal & & $0 (State) irrinrwerrents. Local Funds COn9trud4dn S15.000 ca $15-000 SR-104 @ 95th PI. W Modify existing signal timing to include protected left turn phasing Possible Grants Engineering. $420 000 (Federal, unsecured) $65,000 Intersection Improvements and provide C-Curb with left turn channelization & & $0 (State) for sagas MnageRVIDL Local Funds Cw9huceon 575.000 ca $10-000 SR-104 @ 238th St. SW Install traffic signal and other Possibie Grants Engineering, 51157 WO (Federal, unsecured) $113,000 Intersection Improvements improvement intersections & ROW,& $0 (State) Local Funds Construction $181,000 Local $27.000 Citywide protected / permissive traffic Conversion from protected left -turn phasing Engineering S0 (Federal) signal conversion to protective -permissive phasing at signalized Local Funds Only & SO (State) intersections to reduce intersection delayConstruction $20,000 Local, General Fuod $20 000 Type 2 Raised Pavement Irrstoll Type 2 Raised Payemdnl Markers Enginecnn0 S100 Dw (Federal, unsecured) $1100,000 Markers along the ceniNtine of arterials and collectors, improving Possible Grant & so (State) roadwa safe du to hours and do ra- da Con5lludiun 50 Local Trackside Warning Systerm Ios7all Woyside Homo so (Fetleral) at Dayton St, and Main St at (2) railroad crossings, reducing noise levels Local Funds Only Construction so (State) railroad crossings within Downtown Edmonds during train crossings. 530o-DIX Local. General Fund $300.000 TOTAL S5.826,513 $0 $0 $2A36.000 Pedestrian Prom@= Sunset Ave. Walkway Provide muin-use pain on the west slae of Sunset Av. , Secured Grant, Engineering 552.850 (Federal, secured) $8,650 $44,000 from Bell St to Caspers St. w/various utility upgrades 5887 00o (Federal, unsecured) $687,000 S650- Unsecured Grant, & & (Local, Fund 421) $75,000 $575,000 $2WW DDW (Local, Fund 423) S50,000 $150,000 Local Funds Construction SM 350 Local $1,250 $6-000 $687,000 Oayp In St. WeOrway From 701 Avg. S to Install sidewalk on the south side of Dayton St Possible Grant Engineering 537.50W (Federal, unsecured) 537,50- Ifth Ave. S & & $0 (State) Local Funds Construction S37 500 Local $37 500 232nd St- SW from WOth Ave W to Install sidewalk on one side of 232nd St. SW Possible Grant Engineering S1,D55,DOD (Federal, unsecured) SR-104 & & $o (State) Loral Funds Construction 5250000 cal, 238th St SW Walkway from 100th Ave. W to Provide sidewalk on the north side of 238th St SW Secured Grant SD (Federal) 104th Ave W from 100th Ave. W to 104th Ave. W, along with Stormwater & Construction =1000 (State, secured) $200,000 improvements Local Funds 5100 000 cal. Fund $100.000 23801 SL SW Walkway ffom SR- 104Id Provide sidewaFk on south side of 236th St Secured Grant 5308.Dw (Federal,secured) $366,000 Madrona Elementary & Construction So (State, secured) Local Funds 5177900 Lac.L Fund $177,000 236th St. SW Walkway from SR-104 to Provide sidewalK on one side of 236th St SW Possible Grant Engineering %9?mc (Federal, unsecured) $106500 97th PI.W & & $o (State) Local Funds Construction 5697.500 Local $loe.SDo 84th Ave W Walkway from 238th St. SW to Prpyde sklewalk on vno aria a} 84rh Ava W Possible Grant Engin5,ON (Fedeml,unsecured) 234th St SW & & i0 (State) Local Funds Construction S45.0D0 Local 80th Ave W Walkway from 206th St. SW to Install sklWvalk to Wovlde aafl and dattirabta route to Possible Grant Engineering s0 (Fetleral, 212nd St. SW Edmonds-Woodway High Schon) and packs- & & 54SD.DOW (State, unsecured) $30,000 Local Funds Construction $450,W (f Local S30 000 2nd Ave S Walkway from James St Engineering so Federal) to Main St Provide sidewalk along short missing link Local Funds Only & so (State) Construction S30000 Local $20.000 Maplewood Walkway from Main St to Install sidewalk on Maplewood St from Main St to 200th St SW, Possible Grants Engineering S1 7115.000 (Federal, unsecured) 200th St SW creating connection to Maplewood Elementary and Yost Park. & & $17090W (State, unsecured) Local Funds Construction I 5170 DDD (Local) Page 2 City of Edmonds Six Year Transportation Improvement Program (2016-2021) Grant Opportunity Project (2016-2021) Project Name Purpose Phase(s) Total Cost Source(s) 2016 2017 2010 2019 2i8th St. S1W Walkway from ietn Ave. W to Possibie Grant Engineering S615 000 (Federal, unsecured) lrey931 sidewalk along nrissinq link & & so (State) 84th Ave. W Local Funds Construction V" DDO(Local) WAU SL Wap3way from 3td An. 10 4M Are. Engineering 5D (Federal) k1e1911 We lk along short miswlp fink Possible Grant & 5105 D% (State, unsecured) $105,000 Construction I so Local) 21%h SL SW Walkway from Hey, 99 Igrtall 300'sldewalk m the north tide of 2t01h St SW Possible Grant Engineering 5137,D(ID (Federal, unsecured) $137,000 to 72nd Ave. W & & so (State) from Hwy, 99 to 72nd Ave. W Local Funds Construction $20.000 Local $20 000 231110t'SL Still Walkway from W104 Install UV nI sldewdk on the north side of 238th St SW Possible Grant Enpin"(* s0 (Federal) to Hwy 99 & & s4DD.OW (State, unsecured) S400,000 from SR. 104 to Hwf. 99 Local Funds Consruction $100.000 (Local) S100.000 4th Ave. Corridor Enhancement Create corridor improvements to encourage pedestrian Possible Grant Ernpineerinp s8 4'A U00 (-Federal, unsecured) $100,000 Walkway activity along 4th Ave. N from Main St to & & 50 (State) 3rdAy N ftm Dorrnlavn MM nds 4Unler kN the Artil Local Funds Construction $675,000 Local, Fund 125 $100 000 i-Kw. 99 Enhanaemanl "ed instaifation of luminaires along Sit-99 from [e0th St Sw to St0 ODD (Federal, secured) $10,000 (Phase 3) 212th St. SW, improving pedestrian and vehicular safety Secured grant Construction 50 (State) ibahm camarucled wl 228th St- SW Corridor impm, Pfu a $D(L.229 Minor Sidewalk Complete slaewaik missing imks (from tihort'.ivaiicway list of Engineering s0 (Federal) Program 2015 Transportation Plan or other identified projects) Local Funds & s0 (State) Construction 5300,000 axaC General Fu $50-000 $50-000 $50-000 $50-000 ADA Curb Ramps improvements conzun Cdywide AOA compeaal Curb ramps what* Possible Grant Engineering 50 (Federal) facilities don't exist nor meet current standards & & VSI)-MO (State, unsecured) $250,000 Local Funds Construction . General Fund $25,000 $25,000 $25-000 $250-000 Audible Pedestrian Install audible pedestrian signals to Engineering $25,000 �rederai, unsecuretl) $25,000 Signals pedestrians heads at signalized intersections to improve Possible Grant & $0 (State) pedestrians with disabilities safety Construction i so (Local TOTAL S938-000 S252.000 $75-000 54-014OW Bicycle projects Bike -Link Install bike lanes and sharrows at key bicycle locations to Engineering lreaerag complete missing links (such as along 76th Ave. W, 212th St SW...) Secured grant & 562B. &10 (Verdant grant) $626,840 Traftc Catrrdno r Fton-LlWoriaed Tonoaartasian Ss1eN Prafec�.: Traffic Calming Program / Traffic circles, speed cushions, Engineering 50 (Federal) Non -Motorized Transportation radar feedback signs, bulb -outs, etc Local Funds only 8 so (State) Safe Constru 'on I st20.000 Local -General Fund $20000 1 $20000 1 $20000 1 $20.000 Ferry Projects Ferry Storage Imprwements from Provide additional ferry storage area closer to the Ferry Terminal Engineering 1,357 M (Federal, unsecured) $357,000 Dayton St. to Pine St (through striping revisions / C-Curb addition..,). Possible Grant & s0 (State) Consuuction so (Local) 7rAiFj �la!fAifiAPJ4147:i1;' Edmonds Waterfront Study:)) Waterfront Access issues emphasizing and priontizing near term solutions to Port of Edmonds, Engineering S25,000 (Port of Edmonds) $12,5ub $12,500 Analysis providing emergency access; 2) At -grade conflicts where Main and Dayton St intersect Secured Grant, and & $500 000 (State, secured) $250,000 $250,000 so BNSF rail lines; 3) Pedestran / Bicycle Access; 4) Options to the Edmonds Crossing (Federal) MultimodatTwmirul Pr 'act IdW6 d as 44od�rd AMcmatiw2 wAL. the 2004 Ets Local Furls Plannin SiO0 000 a1 Goriorai Funda $50-000 $50-000 Cffmde as Mod - mad Alternative 7) within the 2004 Final Environmental impact Statement Engineering 50 (Federal) Transition Plan curb ramps, as well as long range plan on how to address Local Funds Only & So (State) those defficiencies- Plannina 580,000 Mocp1. General Furrde3 S80.000 Transportation Plan Update Engineering s0 (Federal) Update Transportation Plan Local Funds Only & $0 (State) Planning 5175.000 (Local) TOTAL S30250D 1 $312.500 $0 10 Total $66,995,353 Total Federal Toil Fedora) )Sec mw Tolel Finneran rVro e�} Total State Total State (Secured) $9,178 853 $2 764,500 $A.515.0.00 $10 477 000 $4,44 245,650 $8,000 $0 $3,478,500 $4,245,650 $44,000 $0 $0 $0 $800,000 $0 $3,478,500 $550,000 S25D,000 $0 $2,157,000 $550,000 $250,000 $0 $0 Page 3 City of Edmonds Six Year Transportation Improvement Program (2016-2021) Grant Opportunity Project (2016-2021) Project Name Purpose Phases) Total Cost Sources) 1.1111 16 2017 2018 2019 S.Rgi 5taI4Lf� WS@ Total Verdant $626,840 Total Verdant (secured) $626,840 R 157., 7M Total Port of Edmonds $12,500 $12,500 So $0 Total Local Fund $3,708,863 $1,608,000 $1.465.000 $4,333,500 Total Loral (Fund 112) $41.350 $8,000 $0 $1,238,500 Total Local (Fund 125) $0 $0 $0 $100,000 Toal Local (Fund 421) $491,000 $75,000 s0 $575,000 $501,513 $0 $0 $0 Total Local (Fund 423) $590,000 $50,000 so $150,000 Total Local (traffic Impact Fees) $250,000 $0 $0 $0 T�El11.4rx91iGPOkfHIF�791 $1,835,000 $1,475,000 $1465000 $2,270,000 Page 4 City of Edmonds Six Year Transportation Improvement Program (2016-2021) 2020 2021 S2.060.000 $1,000,000 $2120.000 $325,000 $25U,000 $175.000 $37,600 7 500 $250,000 $50000 fit 6l15 000 $3.420.000 Page 5 City of Edmonds Six Year Transportation Improvement Program (2016-2021) $100,000 S100.000 $955,000 I S150.000 $591,o6o S591.000 $45,000 $45.000 $37,000 S37,000 $383.000 S363.000 $170.000 S170.000 $1,768,000 Page 6 City of Edmonds Six Year Transportation Improvement Program (2016-2021) 320 000 I $20.000 $175.000 50 5175am $17,410.000 $25.650.000 $7,722,500 $14,683,000 $0 $0 $7,722,500 $14,683,000 $5,044.600 $5,633,000 $0 $0 Page 7 City of Edmonds Six Year Transportation Improvement Program (2016-2021) 2020 1 202t S5,044.500 $5,633 oo $4,593,000 $5:24:010 $2,113,000 $24:90.0 $150,000 $425,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,330,000 $2,390,000 Page 8