Resolution 1180RESOLUTION NO. 1180
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, APPROVING A
TRANSPORTATION IMPROVEMENT PLAN (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 Plan (TIP) and update it annually, prior to
adoption of the budget, and file a copy of such adopted program with the Washington State
Department of Transportation (WSDOT); and,
WHEREAS, a public hearing was held on the TIP on September 2, 2008; and,
WHEREAS, the City Council wishes to adopt such a program stating its desire
and intent that the staff pursue additional forms of funding in order to accelerate street overlay/
improvements and walkway, sidewalk and bike way improvements in the City if such funds can
be obtained; now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. A Transportation Improvement Plan is hereby adopted pursuant to the
requirements of RCW 35.77.010 and 36.81.121 to be effective on September 2, 2008 and to
continue in full force and effect until amended. A copy of such Transportation Improvement
Plan for the years 2009 to 2014 is attached hereto as Exhibit A and incorporated by this reference
as fully as if herein set forth.
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Section 2. The City Clerk is hereby requested and directed to file a certified copy
of . the Transportation Improvement Plan with the Washington State Department of
Transportation.
RESOLVED this 2nd day of September, 2008.
APPROVED:
MAY R, G Y HAAKENSON y �
ATTEST/AUTHENTICATED:
ITY CLERK, SANDRA S. CHASE
FILED WITH THE CITY CLERK: 08/29/2008
PASSED BY THE CITY COUNCIL: 09/02/2008
RESOLUTION NO. 1180
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CITY OF EDMONDS
Six -Year (2009.2014) Transportation Improvement Program (TIP)
Grant Opportunity
Project
(2009-2014)
1
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2009
2010
2011
2012
2013
2014
Edmonds Crossing Protect:
Professional Services - Design
Scoping
$13,120,000
(Federal)
$2,400,000
$2,400,000
$2,400,000
$2.400,000
$1,760,000
$1,760,000
$3,280,000
State / Federal Grants
(State)
$600.000
$600,000
$600,000
$600,000
$440,000
$440.000
$0
Local
Pine St. to Ferry
Right -of -Way Acquisition
Engineering
$0
(Federal)
State Federal Grants
$1,100,000
(State)
$1,100,000
$0
Edmonds Crossing
Local
Construction
Construction
$0
(Federal)
State/Federal Grants
$0
(State)
$0
Local
Preservation/Maintenance Proiects:
Local Funds Only
Engineering
$0
(Federal)
$0
(State)
Annual Street Overlays
Grind pavement, overlay
$180,000
Local Fund 412
$30,000
$30,000
$30,000
$30,000
$30.000
$30,000
Local Funds Only
Construction
$0
(Federal)
$0
(State)
$1,065,000
Local Fund 412
$165,000
$165,000
$165,000
$190,000
$190,000
$190,000
City W ide
Pavement maintenance to
Local Funds Only
Engineering
$0
(Federal)
Street improvements
increase roadway life
$0
(State)
$45,000
Local
$15,000
$15,000
$15,000
Citywide
Upgrades to existing signals, for
Local Funds Only
Engineering
$0
(Federal)
Signal Improvements
maintenance & technology
$0
(State)
$15,000
Local
$5,000
$5,000
$5,000
City Wide
Upgrades to existing traffic signal cabinet elements for
Local Funds Only
Construction
$0
(Federal)
Cabinet and
maintenance & technology
$0
(State)
$15,000
Controller Upgrades
Local
$5,000
$5,000
$5,000
Local Funds
$0
(Federal)
Puget & Olympic View Drive
Signal rebuild
&
Construction
$99,000
(State, unsecured)
$99,000
$99,000
Possible Grant
Local
$99,000
Downtown Parking
Add bicycle parking at different locations
Construction
$0
(Federal)
Citywide
Local Funds Only
$0
(State)
Nonmotorized
I throughout the city where high bike traffic is noticed
$60,000
Local
$20,000
$20,000
$20,000
238th @ 100th Av. Signal Upgrades
Rebuild complete signal system
Local Funds
Construction
$0
(Federal)
and install video detection
&
&
$118,000
(State Unsecured)
$118,000
$118,000
Possible Grant
En ineerin
Local
$118,000
Safety / Capacity Analysis:
80th Avenue West
Analyze 80th Avenue West for vehicle, bicycle
Engineering
$0
(Federal)
$0
Sight Distance Improvements
and pedestrian safety.
Local Funds Only
&
(State)
Construction
$292,000
Local
$292,000
76th Av. @ 212th Intersection
Re -Design intersection to make the traffic signal work more
Local Funds
Engineering
(Federal)
Improvements
&
$250,000
(State, unsecured)
$250,000
$250,000
efficiently and improve Capacity / Level of Service
Possible Grant
Construction
Local
$250,000
Project scoping for roundabout, signal, or other intersection
Scoping
$0
(Federal)
SR 524 (196th St. SW)/
improvement
Local Funds Only
$0
(State)
88th Ave W. Intersection
$0
Local
Improvements
Design intersection improvement
Local Funds/
Design
$0
(Federal)
$0
(State)
$0
Possible Grant
Local
Construct intersection improvement
Construction
$0
(Federal)
Possible Grant
$0
(State)
$10,000
Local
$10,000
Page 1
CITY OF EDMONDS
Six -Year (2009-2014) Transportation Improvement Program (TIP)
Grant Opportunity
Project
(2009-2014)
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2009
2010
2011
2012
2013
2014
Project scoping for roundabout, signal, or other intersection
Scoping
$0
(Federal)
$0
212th/84th (5 Comers)
improvement
Local Funds Only
(State)
Intersection Improvements
$10,000
Local
$10,000
Design intersection improvement
Engineering
$0
(Federal)
Possible Grant
$75,000
(State, unsecured)
$75,000
$25.000
Local
$25,000
Construct intersection improvement
Construction
$0
Federal
Possible Grant
$450,000
(State, unsecured)
$450.000
$150,000(Local)
$150,000
Engineering
$100,000
(Federal, unsecured)
$100,000
238th St SW Improvements
Widen to three lanes and add sidewalks to improve
Possible Grant
$100,000
(State, unsecured)
$100,000
$0
84th Ave W to
vehicular safety per Pine Street Ferry Access Study
Local
Construction
$800,000
(Federal, unsecured)
$800,000
SR 104
$800,000
Possible Grant
(State, unsecured)
$800,000
$300,000
Local
$300.000
Engineering
$0
(Federal)
Signal Improvements
Install fully actuated signal and channelization
Possible Grant
$0
(State)
SR 104 & 238th St
to improve vehicular safety
$0
Local
Construction
$0
(Federal)
Possible Grant
$120,000
(State, unsecured)
$120,000
$120,000
Local
$120,000
Possible Grant
Engineering
$0
(Federal)
SR 99776th Way
Realign highly skewed intersection
State/Federal
$0
(State)
$80.000
Safety Improvements
to address safety and improve operations;
Local
$80,000
Possible Grant
Construction
$1,250,000
(Federal, unsecured)
$1,250,000
includes new signal @ SR99/2281h
State/Federal
$0
(State)
$250,000
Local / traffic impact fees
$250,000
SR 99/220th Street SW
Contruct westbound right turn lane
Engineering
$400,000
(Federal, unsecured)
$400,000
Capacity Imrovements
per SR99 Study recommendations
Local & Grant
&
$0
(State)
Construction
$80,000
Local
$80,000
SR 99 / 216th Street SW
Construct additional lanes on 216th
Engineering
$800,000
(Federal, unsecured)
$800,000
Capacity Improvements
per SR99 Study recommendations
Local & Grant
&
$0
(State)
$160,000
Construction
Local
$160,000
SR 99 / 212th Street SW
Construct additional lanes on 212th
Engineering
$800,000
(Federal, unsecured)
$800,000
Capacity Improvements
per SR99 Study recommendations
Local & Grant
&
$0
(State)
Construction
$160,000
Local
$160,000
TIB Grant
Engineering
$10,000
(Federal, unsecured)
$10,000
9th Ave & Caspers
Install roundabout, signal, or other intersection
$10,000
(State, unsecured)
$10,000
$10,000
Intersection Improvements
improvement
No Local Match
Local
$10,000
TIB Grant
Construction
$80,000
(Federal, unsecured)
$80,000
$80,000
(State. unsecured)
$80,000
No Local Match
$80,000
Local
$80,000
Hwy 99 Illumination Project
Improve roadway safety with Illumination
HES Grant/2009
Construction
$100,000
(Federal, unsecured)
$100,000
$200,000
(State. unsecured)
S200,000
$100,000
No Local Match
Local
$100,000
Project scoping for roundabout, signal, or other intersection
Scoping
$0
(Federal)
Olympic View Drive/76th
improvement
Local Funds Only
$0
(State)
$10,000
Intersection Improvements
Local
$10,000
Design intersection improvement
Engineering
$0
(Federal)
Local Funds Only
$0
State
Construct intersection improvement
$0
(Federal)
Possible Grant
Construction
$0
State
Walnut St. @ 9th Av. South
Intersection improvements
Construction
$122,500
(Federal, unsecured)
$122,500
Possible Grant
&
$0
(State)
Engineering
$122,500
Local
$122,500
Main @ 3rd Signal Upgrade
Upgrade traffic signal and lessen likehood to be hit
Possible Grant
Engineering
$0
(Federal)
by trucks
&
&
$69,000
(State, unsecured)
$69,000
Local Funds
Construction
$69,000
Local
$69,000
Main @ 9th Av.
Install signal at intersection to reduce injury and
$100,000
(Federal unsecured)
$100.000
property damage accidents
Possible Grant
Construction
$100,000
(State unsecured)
$100,000
$60,000
Local
$60,000
Page 2
CITY OF EDMONDS
Six -Year (2009-2014) Transportation Improvement Program (TIP)
Grant Opportunity
Project
(2009-2014)
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2009
2010
2011
2012
2013
2014
Annual School Zone
Maintenance and improvements of pedestrian
$7.500
(Federal, unsecured)
$2.500
$2,500
$2,500
Improvements
facilities in school zones
Possible Grant
$7,500
(State, unsecured)
$2,500
$2,500
$2,500
$15,000
Local
$5,000
$5,000
$5,000
Arterial Street Traffic
Coordinate the different traffic signal less than 1/2 mile away
Engineering
$0
(Federal)
Signal Coordination Improvements
from each other.
Local Funds
&
$0
(State)
Construction
$40.000
Local Traffic Impact Fee
$50,000
Non -motorized Pedestrian/Bicycle Proiects:
Main St. Pedestrian Lighting
Improve street lighting for pedestrian safety on
Local Funds Only
Engineering
$0
(Federal)
Main St. between 5th Av. and 6th Av.
&
&
$0
(State)
Possible Grant
Construction
$275,000
Local
$275,000
75th/76th Ave Walkway
Construct sidewalk;
Construction
$0
(Federal)
Meadowdate Beach Road to
No Grants
$0
(State)
North Meadowdale Road
walkway will be constructed on one side of the street
$1,500.000
Local Fund 125
$1,500,000
ADA Curb Ramps Improv.
Construct ADA compliant curb ramps where
Engineering
$0
(Federal)
Citywide
Local Funds Only
&
$0
(State)
facilities do not exist
Construction
$60,000
Local
$20,000
$20,000
$20,000
Interurban Trail
Pave, sign & connect regional segment from
CMAO 2007
Engineering
$250,000
(Federal secured)
$250,000
244th to 228th
and possible RCO
&
$577,000
(State unsecured)
$577,000
Shoreline to Mountlake Terrace
giant
Construction
$577,000
Local Fund 132
$577,000
Bikeway Projects
Engineering
$0
(Federal)
Citywide
Per 2000 Bikeway Comp Plan
Local Funds Only
&
$o
(State)
$22,500
Construction
Local
$7,500
$7,500
$7,500
Walkway Improvements
Fed School Zone
2
$0
(Federal)
Citywide
Per 2002 Walkway Plan
$0
(State)
$22,500
Local
Local
$7,500
$7,500
$7,500
Olympic View Drive
Construct sidewalks
City Match to Lynnwood
Construction
$0
(Federal)
Sidewalk Improvements
$0
(State)
76th Ave. to 168th Street
Project
$125,000(Local)
$125.000
Pedestrian Lighting
Improve lighting at crosswalks and intersections
Construction
$0
(Federal)
Citywide
$0
(State)
to improve pedestrian safety
No Local Match
$15,000
Local
$5,000
$5,000
$5,000
Meadowdale Beach Walkway
Construct asphalt walkway on one side of street
Engineering
$0
(Federal)
76th Ave W to
No Grants
&
$0
(State)
Olympic View Drive
Construction
$30,000
Local
$30,000
9th Ave & Caspers Walkway
Construct a cement concrete sidewalk
Pedestrian and Bicycle
Engineering
$435,000
(Federal, secured)
$435,000
9th Ave N (Puget to Caspers)
along west side of 9th and the north side of Caspers;
Safety grant and
&
$250,000
(State, unsecured)
$250,000
Caspers St 7th to 9th Ave
Complete the missing a in the walkway network
possible TIB grant
Construction
$190,000
Local, Fund 125
$190,o0o
Pioneer Way to
Alternate emergency services ingress & egress,
Local Funds Only
Engineering
$0
(Federal)
Shell Valley
$0
(State)
$0
bikeway/ walkwa
Local
Pioneer Way to
Alternate emergency services ingress & egress.
Local Funds Only
Construction
$0
(Federal)
Shell Valley
$0
(State)
bikewa l walkway
$400,000
Local
$400,000
72nd Av. W Pedestrian
Construct asphalt walkway on 72nd Av.
Design
$0
(Federal)
Improvements
..
Possible Grant
$180,000
(State, unsecured)
$180,000
$180,000
Local
$180,000
80th Av. W from 206th to
Provide safe and desirable walking route.
$0
(Federal)
Construction
$110,000
21116 80th
Possible Grant
(State, unsecured)
$110,000
$110,000
Local
$110,000
80th Av. W from 188th St. SW to
Provide safe and desirable route to
Passible Safe
Engineering
$460 000
(Federal, unsecured)
$562,000
Olympic View Dr.
Routes to
&
$0
(State)
Seaview Elementary and parks.
School Grant
Construction
$240,000
Local
$261,000
226th St. SW Walkway
Provide safe pedestrian missing link between SR-104 and
Possible Federal
Engineering
$150,000
(Federal, unsecured)
$150,000
105th Pl. W, creating safer access to
&
$0
(State)
Sherwood Elementary and residential net hbhoods.
Safety Grant
Construction
$0
Local
Madrona Elementary School
Improve pedestrian safety with installation of new
Possible Pedestrian and
Engineering
$0
(Federal)
and Bicycle
&
$460,000
(State, unsecured)
S460,000
crosswalks to gain easy access to school.
Safe Grant
Construction
$226,000
Local
$226,000
Page 3
CITY OF EDMONDS
Six -Year (2009-2014) Transportation Improvement Program (TIP)
Grant Opportunity
Project
(2009-2014)
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2009
2010
2011
2012
2013
2014
Constituent Responses/Low Cost Enhancement Projects:
City Wide Operational Striping, channelization, ccurb, Design $0 (Federal)
Enhancement Projects signing Local Funds Only & $0 (State)
Construction $45,000 Local $15.000 1 $15,000 $15,000
Traffic Calming Projects:
Residential Neighborhood Traffic cirlaes, speed humps, Design $0 (Federal)
Traffic Calming -Your Speed" signs, etc. Local Funds Only & $0 (State)
Construction $30,000 Local $10,000 $10,000 $10,000
Traffic Piannina Proiects:
Transportation Plan Update Update Transportation Plan every six years. Engineering $0 (Federal)
address GMA revisions yearly, revise street map, Local Funds Only & $0 (State)
perform
yearly
earltraffic counts and modeling Planning $76,000 Local $76,000
Total
Total for Edmonds Crossina Terminal
Total Without Edmonds Crossing
Total Federal (Secured)
Total Federal (Unsecured)
Total State (Secured)
Total State (Unsecured)
Total Local (Fund 1121
Total Local (Traffic Impact Fees)
Total Local (Fund 12"
Total Local (Fund 132)
Total Fund (Fund 4121
Page 4
$8,505,000 $3,491,000 $4,695.000 $7,393,000 $6,246,000 $5,338,000
$4,100,000 $3,000,000 $3,000,000 $3,000,000 $2,200,000 $2,200,000
$4,405,000 $491,000 $1,695,000 $4,393,000 $4,046,000 $3,138,000
$685,000 $0 $0 $0 $0 $0
$150,000 $0 $1,250,000 $954,500 $925,000 $2,002,500
$0 $0 $0 $0 $0 $0
$827,000 $118,000 $0 $1,216.500 $1,712,500 $181,500
281000 $128,000 $125,000 $1,710,000 $1,188,500 $954,000
$0 $50,000 $125,000 $0 $0 $0
$1,690,000 $0 $0 $0 $0 $0
$577,000 $0 $0 $0 $0 $0
$195,000 $195,000 $195,000 $220,000 $220,000 $220,000