Resolution 1149RESOLUTION NO. 1149
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, pursuant to RCW 35.77.010 and 36.81.121, each city and county is
required to annually update and adopt a Transportation Improvement Plan (TIP) by July 31 of
each year 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 July 17, 2007; 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 July 31, 2007 and to continue
in full force and effect until amended. A copy of such Transportation Improvement Plan for the
years 2008 to 2013 is attached hereto as Exhibit A and incorporated by this reference as fully as
if herein set forth.
- 1 -
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 17th day of July, 2007
APPROVED:
MAY R, G H AKENSON
ATTEST/AUTHENTICATED:
a't'4 a. J. 64'ce'
CITY CLERK, SANDRA S. CHASE
FILED WITH THE CITY CLERK: 07/13/2007
PASSED BY THE CITY COUNCIL: 07/17/2007
RESOLUTION NO. 1149
-2-
Six -Year (2008-2013) Transportation Improvement Program (TIP)
Grant Opportunity
Project
(2008-2013)
1
Project Name
Purpose
Grant/Oate
Phase
Total Cost
Source
2008
2009
2010
2011
2012
2013
Edmonds Crossing Project:
Edmonds Crossing
Pine St to Ferry
Phase 1a
Improve access to Ferry terminal, provide multi -modal
center (train, cars, buses, ferry, pedestrian & bike)
Engineering
$7,624 000
(Federal)
(State)
RTID & ST2
$2,954,000
$750,000
$600,000
$3,175,000
$750,000
$421,000
$1,495,000
$1,500,000
$1,434,000
$2,214.000
$3,000,000
$4,669,000
Edmonds Crossing
Pine St to Ferry
Phase lb
Improve access to Ferry terminal, provide multi -modal
center (train, cars, buses, ferry, pedestrian & bike)
Right -of -Way
$2,454,000
$1,500,000
$7.022,000
(Federal)
(State)
RTID & ST2
$1.054,000
$750,000
$600 000
$1,400,000
$750,000
$422,000
$6,000,000
Edmonds Crossing
Pine St to Ferry
Phase 1c
Improve access to Ferry tenninal, provide multi -modal
center (train, cars, buses, ferry, pedestrian & bike)
Construction
$0
$15 880 000
(Federal)
(State)
RTID and STz
$4,295,000
$19,292,000
$48,235,000
$11,585,000
$50,575,000
$118,102,000
Preservation/Maintenance Projects:
City Wide
Improvements required to
Local Funds Only
Construction
$0
(Federal)
Stabilization Project
stabilize roadways
$0
(State)
$150,000
Local
$50,000
$50.000
$0
$50,000
$0
$0
Local Funds Only
Engineering
$0
(Federal)
Annual Street Overlays
Grind pavement, overlay
$0
(State)
$180,000
Loral _
$30,000
$30,000
$30,000
$30.000
$30,000
$30.000
Local Funds Only
Construction
$0
(Federal)
$0
(State)
$3,765,000
Local
$735,000
1 $530,000
$530 000
1 $640,000
$640,000
$690,000
City Wide
Pavement maintenance to
Local Funds Only
Engineering
$0
(Federal)
Street improvements
increase roadway fife
$0
(State)
$90,000
Local
$15,000
$15.000
$15,000
$15,000
$15,000 4
$15,000
Citywide
Upgrades to existing signals, for
Local Funds Only
Engineering
$0
(Federal)
Signal Improvements
maintenance & technology
$0
(State)
$30,000
Local
$5,000
$5.000
$5,000
$5,000
$5,000
$5,000
City Wide
Upgrades to existing signals, for
Local Funds Only
Construction
$0
(Federal)
Signal Improvements and
maintenance & technology
$0
(State)
Controller Upgrades
$45,000
Local
$5,000
$5,000
1 $5,000
$10,000
1 $10,000
$10,000
Puget & Olympic View Drive
Signal rebuild
Fed HES
$75,000
(State)
$75,000
$105,000
Local
$105,000
Downtown Parking
Construction
$0
(Federal)
$0
Citywide
Local Funds Only
(State)
Nonmotorized
$120,000
Local
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
238th @ 100th Av. Signal Upgrades
Rebuild complete signal system
Construction
$0
(Federal)
$45,000
Possible Grant
&
(State)
$45,000
En ineer n
$70,000
Local
$70,000
Safety I 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
$270,000
Local
$50,000
$220,000
Project scoping for roundabout, signal, or other intersection
Sceping
$0
(Federal)
SR 524 (196th St. SW)/
improvement
Local Funds Only
$0
(State)
88th Ave W. intersection
$10,000
Loral
$10.000
Improvements
Design intersection improvement
Local Funds/
Design
$0
(Federal)
Passible Grant
$0
(State)
$0
Local
Construct intersection improvement
Construction
1 $0
(Federal)
Possible Grant
$100 000
(State)
$100000
$100,000
Local
$100:000
Page 1
Six -Year (2008-2013) Transportation Improvement Program (TIP)
Grant Opportunity
Project
(2008-2013)
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2008
2009
2010
2011
2012
2013
212th/84th (5 Comers)
Intersection Improvements
Project scoping for roundabout, signal, or other intersection
improvement
Local Funds Only
Scoping
$0
(Federal)
(State)
Local
$10.000
$0
$10,000
Design intersection improvement
Possible Grant
Engineering
$0
$75,000
(Federal)
(State)
Local
$75,000
$25.000
$25.000
Construct intersection improvement
Possible Grant
Construction
$0
$450,000
(Federal)
(State)
Local
$450,000
$150,000
$150,000
238th St SW Improvements
84th Ave W to
SR 104
Widen to three lanes and add sidewalks to improve
vehicular safety per Pine Street Ferry Access Study
RTID
Engineering
$100,000
$100,000
(Federal)
(RTID)
Local
$100,000
$100,000
$0
RTID
Construction
$800,000
$800,000
$300.000
(Federal)
(RTID)
Local
$800,000
$800.000
$300.000
Intersection Improvements
238th St SW/84th Ave W.
Install signal, roundabout or other intersection
improvement to improve safety
RTID
Engineering
$0
(Federal)
(State)
Local
$40,000
$40,000
1 $0
RTID
Construction
$0
$200,000
$0
(Federal)
(State)
Local
$200,000
Signal Improvements
SR 104 & 238th St
Install fully actuated signal and channelization
to improve vehicular safety
RTID
Engineering
$0
$40,000
(Federal)
(State)
Local
$40,000
$0
RTID
Construction
$0
$160,000
(Federal)
(State)
Local
$160,000
$40,000
$40,000
SR 99/76th Way
Safety Improvements
Realign highly skewed intersection
to address safety and improve operations;
includes new signal @ SR99/228th
Possible Grant
State/Federal
Engineering
$0
$0
(Federal)
(State)
Local
$75,000
$75,000
Possible Grant
State/Federal
Construction
$1,160 000
$0
$290,000
(Federal)
(State)
Local
$1,160,000
$290,000
SR 99220th Street SW
Capacity Imrovements
Contruct westbound right turn lane
per SR99 Study recommendations
Local & Grant
Engineering
&
Construction
$400,000
(Federal)
(State)
Local
$400,000
$80,000
$0
$80,000
SR 99216th Street SW
Capacity Imrovements
Construct additonal lanes on 216th
per SR99 Study recommendations
Local & Grant
Engineering
&
Construction
$800,000
(Federal)
(State)
Local
$800,000
$160000
$0
$160,000
SR 99212th Street SW
Capacity Imrovements
Construct additonal lanes on 212th
per SR99 Study recommendations
Local & Grant
Engineering
&
Construction
$800,000
(Federal)
(State)
Local
$800,000
$160.000
$0
$160,000
9th Ave & Caspers
Intersection Improvements
Install roundabout, signal, or other intersection
improvement
TIB Grant, July 2006
No Local Match
Engineering
$10,000
(Federal)
(State)
Local
$10,000
$10,000
$10,000
$10,000
$10,000
TO Grant, July 2006
No Local Match
Construction
$80,000
$80,000
$80,000
(Federal)
(State)
Local
$80,000
$80,000
$80,000
Hwy 99 Illumination Project
Improve roadway safety with Illumination
HES Grant2009
No Local Match
Construction
$100,000
(Federal)
(State)
Local
$100,000
$200,000
$100,000
$200,000
$100,000
Olympic Yew Ddvel76th
Intersection Improvements
Project scoping for roundabout, signal, or other intersection
improvement
Local Funds Only
Scoping
$0
$0
$10,000
(Federal)
(State)
Local
$10,000
Design intersection improvement
Local Funds Only
Engineering
$0
$0
$100,000
(Federal)
(State)
Local
$100,000
Construct intersection improvement
Possible Grant
Construction
$0
(Federal)
(State)
Local
$400,000
$100,000
$400,000
$100,000
Page 2
Six -Year (2008-2013) Transportation Improvement Program (TIP)
Grant Opportunity
Project
(2008-2013)
1
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2008
2009
2010
2011
2012
2013
Walnut St. @ 9th Av. South
Intersection improvements
Possible Grant
Construction
&
Engineering
$122,500
(Federal)
(State)
Local
$122,500
$122,500
$0
$122,500
Main @ 3rd Signal Upgrade
Upgrade traffic signal and lessen likehood to be hit
by trucks
Local Funds Only
Engineering
&
Construction
$0
$0
(Federal)
(State)
Local
$125,000
$125,000
Main @ 9th Av.
Install signal at intersection to reduce injury and
property damage accidents
Possible Grant
Design
$100,000
$100,000
(Federal)
(State)
Local
$100,000
$100,000
$60,000
$60,000
Annual School Zane
Improvements
Maintenance and improvements of pedestrian
facilities in school zones
Possible Grant
1 $15,000
$15,000
1
(Federal)
(State)
Local
$2,500
$2,500
$5,000
$2,500
$2,500
$5,000
$2,500
$2.500
$5,000
$2,500
$2,500
1 $5,000
$2,500
$2,500
$5,000
$2,500
$2,500
$5,000
$30,000
Non -motorized Pedestrian/Bicycle Projects:
Main St. Pedestrian Lighting
Improve street lighting for pedestrian safety an
Local Funds Only
Engineering
$0
(Federal)
$0
Main St. between 5th Av. and 6th Av.
&
(State)
Construction
Local
$75,000
$75,000
SR 99 Intemationai District
Art Element, hardscape
Construction
$316,000
(Federal)
$316,000
Enhancements
Pedestrian lighting, transit benches
PSRC Transportation
$0
(State)
Enhancement Grant
$0
Local
75th/76th Ave Walkway
Construct sidewalk;
Construction
$0
(Federal)
Meadowdale Beach Road to
walkway will be constructed on one side of the street
No Grants
$0
(State)
North Meadowdale Road
1 $900,000
Local
$900,000
ADA Curb Ramps Improv.
Construct ADA compliant curb ramps where
Engineering
$0
(Federal)
Citywide
facilities do not exist
Local Funds Only
&
$0
(State)
Construction
$120,000
Local
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
Interurban Trail
Pave, sign & connect regional segment from
CMAQ 2007
Engineering
$500,000
(Federal)
$500,000
244th to 228th
Shoreline to Mountlake Terrace
IAC 2006
&
$250,000
(State)
$250.000
Construction
$200,000
Local
$200,000
Bikeway Projects
TO Ped Grant 2007
Engineering
$0
(Federal)
Citywide
Per 2000 Bikeway Comp Plan
Fed SchoolZone/2006
&
$9,375
(State)
$1,875
$1,875
$1,875
$1,875
$1,875
$27,000
No Local Match
Construction
Local
$7,500
1 $3,900
$3,900
$3,900
1 $3,900
$3,900
Fed School Zone
Engineering
$0
(Federal)
Walkway Improvements
Per 2002 Walkway Plan
TIB
$0
(State)
$0
Citywide
Local
1
Local
Fed School Zone
Construction
$0
(Federal)
TIB
$9,375
(State)
$1,875
$1,875
$1,875
$1,875
$1,875
$27,000
Local
Local
$7,500
$3,900
$3,900
$3,900
$3,900
$3,900
Olympic Yew Drive
Construct sidewalks
Construction
$0
(Federal)
Sidewalk Improvements
City Match to Lynnwood
(State)
$0
76th Ave. to 168th Street
Project
$250,000
Local
$250,000
Pedestrian Lighting
Improve lighting at crosswalks and intersections
Construction
$0
(Federal)
Citywide
to improve pedestrian safety
$0
(State)
No Local Match
$30,000
Local
$5,000
$5,000
$5,000
$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
$0
(Federal)
$438,000
9th Ave N (Puget to Caspers)
along west side of 9th and the north side of Caspers;
Safety Program
&
(State)
$438,000
Caspers St 7th to 9th Ave
Complete the missing a in the walkway network
State Funding
Construction
$152,000
Local
$152,000
Pioneer Way to
Alternate emergency services ingress & egress,
Local Funds Only
Engineering
$0
(Federal)
Shell Valley
bikeway/walkway
$0
(State)
$50,000
Local
$50,000
Pioneer Way to
Alternate emergency services ingress & egress,
Local Funds Only
Construction
$0
(Federal)
$0
Shell Valley
bikeway/walkway
(State)
$340,000
Local
$340,000
72nd Av. W Pedestrian
Construct asphalt walkway on 72nd Av.
Design
$0
(Federal)
Improvements
Possible Grant
$180,000
(State)
$180,000
$180,000
Local
$180,000
Page 3
Six -Year (2008-2013) Transportation Improvement Program (TIP)
Grant Opportunity
Project
(2008-2013)
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2008
2009
2010
2011
2012
2013
80th Av. W from 206th to
21116 80th
Provide safe and desirable walking route.
Possible Grant
Construction
$0
(Federal)
(State)
Local
$110,000
$110,000
$110,000
$110,000
216th SL SW Walkway
Provide safe pedestrian access
Possible Grant
Construction
&
Engineering
$0
$45,000
(Federal)
(State)
Local
$45,000
$45.000
$45,000
76th Av @ 206th St, Traffic Calming
and Pedestrian Improvements
Improve two crosswalks at the intersection.
Possible Grant
Construction
$35,000
$0
(Federal)
(State)
Local
$35,000
$35,000
$35,000
Madrona Elementary School
Improve pedestrian with installation of new
crosswalks to gain easy access to school.
TIB
Construction
1 $0
(Federal)
(State)
Local
$250,000
$250,000
$250,000
$250,000
Constituent Responses/Low Cost Enhancement Protects:
City Wide Operational Striping, channelization, c-curb, Design $0 (Federal)
Enhancement Projects signing Local Funds Only & $0 (State)
Construction $45,000 Local) $15,000 $15,000 $15,0 00
Traffic Calming Proiects:
Residential Neighborhood Traffic cirlces, speed humps, Design $0 (Federal)
Traffic Calming "Your Speed" signs, etc. Local Funds Only & $0 (State)
Constructionr $60,000 Local $10,000 1 $10,000 1 $10,000 1 $10,000 1 $10,000 $10,000
Traffic Planning Protects:
I ransportation Nlan Upaate upaate I ransportation flan every SIX years; j tngineenng I $0 I (federal) I I I f
address GMA revisions yearly, revise street map, 1 GMA Grant I & $5V.V.v (State) $50,000
TIP With Edmonds Crossing $11,209,000 $8,099,550 $7.075,550 $35,817,550 $54,401,550 $63,281,550
Page 4